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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_190424APB_FTO_10025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bobbili AP-02-010-003-003/030200
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378793 19/04/2024 Krishna 0202010WL006534 Krishna 00045 BARB0BOBBIL 811 811 Processed 29/04/2024 3376595498 MARRAPU KRISHNA MURT BANK OF BARODA(606985)
2 Bobbili AP-02-010-003-003/030290
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378859 19/04/2024 Eswara Rao 0202010WL006534 Eswara Rao 00045 BARB0BOBBIL 811 811 Processed 29/04/2024 3376595502 MARRAPU ESWARA RAO UNION BANK OF INDIA(508500)
3 Bobbili AP-02-010-003-003/40052
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381621 19/04/2024 Ramesh 0202010WL006554 Ramesh 00045 BARB0BOBBIL 920 920 Processed 29/04/2024 3376595505 MR BHUPATHI RAMESH STATE BANK OF INDIA(508548)
4 Bobbili AP-02-010-008-009/010015
(KALAVRAI) 		0202010000NRG25190420240401533 19/04/2024 laxmiI 0202010WL006749 laxmiI 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595529 POGIRI LAKSHMI BANK OF BARODA(606985)
5 Bobbili AP-02-010-008-009/010066
(KALAVRAI) 		0202010000NRG25190420240398361 19/04/2024 AppannA 0202010WL006722 AppannA 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595550 PATETI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
6 Bobbili AP-02-010-008-009/010078
(KALAVRAI) 		0202010000NRG25190420240398375 19/04/2024 sai kumar 0202010WL006722 sai kumar 00045 BARB0BOBBIL 482 482 Processed 29/04/2024 3376595512 SAI KUMAR PATHETI BANK OF BARODA(606985)
7 Bobbili AP-02-010-008-009/010086
(KALAVRAI) 		0202010000NRG25190420240398385 19/04/2024 Appalasvaami 0202010WL006722 Appalasvaami 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595552 PIRIDI APPALASWAMY BANK OF BARODA(606985)
8 Bobbili AP-02-010-008-009/010091
(KALAVRAI) 		0202010000NRG25190420240398394 19/04/2024 Satyavati 0202010WL006722 Satyavati 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595530 PIRIDI SATYAVATHI BANK OF BARODA(606985)
9 Bobbili AP-02-010-008-009/010100
(KALAVRAI) 		0202010000NRG25190420240398407 19/04/2024 Srinu 0202010WL006722 Srinu 00045 BARB0BOBBIL 1206 1206 Processed 29/04/2024 3376595500 PATHETA SRINIVASA RA BANK OF BARODA(606985)
10 Bobbili AP-02-010-008-009/010101
(KALAVRAI) 		0202010000NRG25190420240398409 19/04/2024 LakshmanA 0202010WL006722 LakshmanA 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595520 LAXMANA PATETI BANK OF BARODA(606985)
11 Bobbili AP-02-010-008-009/010112
(KALAVRAI) 		0202010000NRG25190420240401592 19/04/2024 SREENU 0202010WL006749 SREENU 00045 BARB0BOBBIL 482 482 Processed 29/04/2024 3376595522 SIMHACHALAM PATTIKAY BANK OF BARODA(606985)
12 Bobbili AP-02-010-008-009/010118
(KALAVRAI) 		0202010000NRG25190420240398422 19/04/2024 Eeswararaavu 0202010WL006722 Eeswararaavu 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595543 NEDURI ESWARA RAO BANK OF BARODA(606985)
13 Bobbili AP-02-010-008-009/010134
(KALAVRAI) 		0202010000NRG25190420240401602 19/04/2024 Vemppala Eswaramma 0202010WL006749 Vemppala Eswaramma 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595537 VEMPALI GOWRISWARI PUNJAB NATIONAL BANK(508568)
14 Bobbili AP-02-010-008-009/010158
(KALAVRAI) 		0202010000NRG25190420240398443 19/04/2024 Paarinaayudu 0202010WL006722 Paarinaayudu 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595521 PARI NAIDU YEGIREDDI BANK OF BARODA(606985)
15 Bobbili AP-02-010-008-009/010162
(KALAVRAI) 		0202010000NRG25190420240401622 19/04/2024 Kaamesh 0202010WL006749 Kaamesh 00045 BARB0BOBBIL 241 241 Processed 29/04/2024 3376595528 PATURI KAMESWARRAO BANK OF BARODA(606985)
16 Bobbili AP-02-010-008-009/010162
(KALAVRAI) 		0202010000NRG25190420240401621 19/04/2024 RAMULU 0202010WL006749 RAMULU 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595531 PATURI RAMULU BANK OF BARODA(606985)
17 Bobbili AP-02-010-008-009/010169
(KALAVRAI) 		0202010000NRG25190420240401629 19/04/2024 Divaakar 0202010WL006749 Divaakar 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595527 BOTSA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bobbili AP-02-010-008-009/010184
(KALAVRAI) 		0202010000NRG25190420240398452 19/04/2024 AppalaswaamL 0202010WL006722 AppalaswaamL 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595517 APPALASWAMY MARISARL BANK OF BARODA(606985)
19 Bobbili AP-02-010-008-009/010189
(KALAVRAI) 		0202010000NRG25190420240401639 19/04/2024 Gouri 0202010WL006749 Gouri 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595526 YANDRAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bobbili AP-02-010-008-009/010207
(KALAVRAI) 		0202010000NRG25190420240398469 19/04/2024 durga 0202010WL006722 durga 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595532 MINDANA DURGA BANK OF BARODA(606985)
21 Bobbili AP-02-010-008-009/010207
(KALAVRAI) 		0202010000NRG25190420240398468 19/04/2024 Sreenu 0202010WL006722 Sreenu 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595541 MRS MINDANA SRINU STATE BANK OF INDIA(508548)
22 Bobbili AP-02-010-008-009/010215
(KALAVRAI) 		0202010000NRG25190420240401661 19/04/2024 Sarojini 0202010WL006749 Sarojini 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595504 PUDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bobbili AP-02-010-008-009/010221
(KALAVRAI) 		0202010000NRG25190420240401673 19/04/2024 Paarvati 0202010WL006749 Paarvati 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595499 BOTCHA PARVATHI BANK OF BARODA(606985)
24 Bobbili AP-02-010-008-009/010229
(KALAVRAI) 		0202010000NRG25190420240401677 19/04/2024 SRINADH 0202010WL006749 SRINADH 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595557 PATURI SRINADH UNION BANK OF INDIA(508500)
25 Bobbili AP-02-010-008-009/010233
(KALAVRAI) 		0202010000NRG25190420240398476 19/04/2024 Krushnamma 0202010WL006722 Krushnamma 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595551 AMITI KRISHNAMMA BANK OF BARODA(606985)
26 Bobbili AP-02-010-008-009/010273
(KALAVRAI) 		0202010000NRG25190420240398487 19/04/2024 Simhaachalam 0202010WL006722 Simhaachalam 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595525 SIMHACHALAM ALLU BANK OF BARODA(606985)
27 Bobbili AP-02-010-008-009/010306
(KALAVRAI) 		0202010000NRG25190420240401684 19/04/2024 NaagamanI 0202010WL006749 NaagamanI 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595524 NAGAMANI KOLLI BANK OF BARODA(606985)
28 Bobbili AP-02-010-008-009/010331
(KALAVRAI) 		0202010000NRG25190420240398500 19/04/2024 Satyamnaaraayana 0202010WL006722 Satyamnaaraayana 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595509 PAMU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bobbili AP-02-010-008-009/010375
(KALAVRAI) 		0202010000NRG25190420240401688 19/04/2024 KOLLI VISAKHA 0202010WL006749 KOLLI VISAKHA 00045 BARB0BOBBIL 482 482 Processed 29/04/2024 3376595544 KORLLI VISHAKHA BANK OF BARODA(606985)
30 Bobbili AP-02-010-008-009/010398
(KALAVRAI) 		0202010000NRG25190420240401690 19/04/2024 prameela 0202010WL006749 prameela 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595547 BOTCHA PRAMEELA BANK OF BARODA(606985)
31 Bobbili AP-02-010-008-009/010542
(KALAVRAI) 		0202010000NRG25190420240398536 19/04/2024 Kanthamma 0202010WL006722 Kanthamma 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595507 N KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bobbili AP-02-010-008-009/010554
(KALAVRAI) 		0202010000NRG25190420240398542 19/04/2024 Gamgayya 0202010WL006722 Gamgayya 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595533 PISA GANGULU BANK OF BARODA(606985)
33 Bobbili AP-02-010-008-009/010584
(KALAVRAI) 		0202010000NRG25190420240398546 19/04/2024 gangamma 0202010WL006722 gangamma 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595515 GANGAMMA NEELATI BANK OF BARODA(606985)
34 Bobbili AP-02-010-008-009/010614
(KALAVRAI) 		0202010000NRG25190420240398550 19/04/2024 mohanarao 0202010WL006722 mohanarao 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595536 BADINGA MOHANARAO BANK OF BARODA(606985)
35 Bobbili AP-02-010-008-009/010615
(KALAVRAI) 		0202010000NRG25190420240401709 19/04/2024 Ravi 0202010WL006749 Ravi 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595559 POGIRI RAVINDRA NAND PUNJAB NATIONAL BANK(508568)
36 Bobbili AP-02-010-008-009/010616
(KALAVRAI) 		0202010000NRG25190420240401711 19/04/2024 vinodh 0202010WL006749 vinodh 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595558 POGIRI VINOD PUNJAB NATIONAL BANK(508568)
37 Bobbili AP-02-010-008-009/010638
(KALAVRAI) 		0202010000NRG25190420240401716 19/04/2024 sandya 0202010WL006749 sandya 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595523 GULLA SANDYA BANK OF BARODA(606985)
38 Bobbili AP-02-010-008-009/010644
(KALAVRAI) 		0202010000NRG25190420240401719 19/04/2024 samyala 0202010WL006749 samyala 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595516 SHYAMALA KANDIKUPPA BANK OF BARODA(606985)
39 Bobbili AP-02-010-008-009/010649
(KALAVRAI) 		0202010000NRG25190420240401721 19/04/2024 paidtalli 0202010WL006749 paidtalli 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595540 PATURI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bobbili AP-02-010-008-009/010689
(KALAVRAI) 		0202010000NRG25190420240401731 19/04/2024 Jagadesh 0202010WL006749 Jagadesh 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595542 THERLI JAGADEESWARAR BANK OF BARODA(606985)
41 Bobbili AP-02-010-008-009/010705
(KALAVRAI) 		0202010000NRG25190420240401735 19/04/2024 Krishna 0202010WL006749 Krishna 00045 BARB0BOBBIL 241 241 Processed 29/04/2024 3376595545 PIRIDI KRISHNA BANK OF BARODA(606985)
42 Bobbili AP-02-010-008-009/010738
(KALAVRAI) 		0202010000NRG25190420240398567 19/04/2024 GanapatI 0202010WL006722 GanapatI 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595519 PATETI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bobbili AP-02-010-008-009/010739
(KALAVRAI) 		0202010000NRG25190420240398570 19/04/2024 Ramalakhmi 0202010WL006722 Ramalakhmi 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595503 VUDARALA RAMALAKHSMI INDIAN OVERSEAS BANK(508541)
44 Bobbili AP-02-010-008-009/010742
(KALAVRAI) 		0202010000NRG25190420240398572 19/04/2024 lakshmi 0202010WL006722 lakshmi 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595508 RAAMAYYAMMA BAMDAARU UNION BANK OF INDIA(508500)
45 Bobbili AP-02-010-008-009/010775
(KALAVRAI) 		0202010000NRG25190420240401745 19/04/2024 Achut rao 0202010WL006749 Achut rao 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595554 KOTA ACHYUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bobbili AP-02-010-008-009/010792
(KALAVRAI) 		0202010000NRG25190420240401747 19/04/2024 POGIRI VIJAYA SEKHAR 0202010WL006749 POGIRI VIJAYA SEKHAR 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595560 POGIRI VIJAYA SEKHAR UNION BANK OF INDIA(508500)
47 Bobbili AP-02-010-008-009/010796
(KALAVRAI) 		0202010000NRG25190420240398575 19/04/2024 Rama 0202010WL006722 Rama 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595539 BOTTA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bobbili AP-02-010-008-009/010804
(KALAVRAI) 		0202010000NRG25190420240401753 19/04/2024 mahalaxmi 0202010WL006749 mahalaxmi 00045 BARB0BOBBIL 241 241 Processed 29/04/2024 3376595535 MUTCHI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bobbili AP-02-010-008-009/010804
(KALAVRAI) 		0202010000NRG25190420240401752 19/04/2024 SRINU 0202010WL006749 SRINU 00045 BARB0BOBBIL 482 482 Processed 29/04/2024 3376595534 MUCHHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bobbili AP-02-010-008-009/10820
(KALAVRAI) 		0202010000NRG25190420240398580 19/04/2024 botta satyannarayana 0202010WL006722 botta satyannarayana 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595510 SATYANARAYANA BOTTA BANK OF BARODA(606985)
51 Bobbili AP-02-010-008-009/10821
(KALAVRAI) 		0202010000NRG25190420240398582 19/04/2024 Laxmi 0202010WL006722 Laxmi 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595548 BOTTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bobbili AP-02-010-008-009/10826
(KALAVRAI) 		0202010000NRG25190420240401755 19/04/2024 Gowriswari 0202010WL006749 Gowriswari 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595538 YEDDU GOWRISHWARI BANK OF BARODA(606985)
53 Bobbili AP-02-010-008-009/10831
(KALAVRAI) 		0202010000NRG25190420240398585 19/04/2024 Mahesh 0202010WL006722 Mahesh 00045 BARB0BOBBIL 241 241 Processed 29/04/2024 3376595546 NEELATI MAHESH BANK OF BARODA(606985)
54 Bobbili AP-02-010-008-009/10854
(KALAVRAI) 		0202010000NRG25190420240401760 19/04/2024 laxmi 0202010WL006749 laxmi 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595561 BOTSA LAXMI PUNJAB NATIONAL BANK(508568)
55 Bobbili AP-02-010-008-009/10854
(KALAVRAI) 		0202010000NRG25190420240401761 19/04/2024 tirupati 0202010WL006749 tirupati 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595556 Mr BOTSA THIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
56 Bobbili AP-02-010-008-009/10862
(KALAVRAI) 		0202010000NRG25190420240401765 19/04/2024 Ramulu 0202010WL006749 Ramulu 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595518 RAMINAIDU PUDI BANK OF BARODA(606985)
57 Bobbili AP-02-010-008-009/10883
(KALAVRAI) 		0202010000NRG25190420240398590 19/04/2024 Patheti Gowri 0202010WL006722 Patheti Gowri 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595549 PATHETI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bobbili AP-02-010-008-009/10897
(KALAVRAI) 		0202010000NRG25190420240401767 19/04/2024 Maradana Aravind 0202010WL006749 Maradana Aravind 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595506 MARADANA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bobbili AP-02-010-008-009/10899
(KALAVRAI) 		0202010000NRG25190420240398592 19/04/2024 pamu gangamma 0202010WL006722 pamu gangamma 00045 BARB0BOBBIL 965 965 Processed 29/04/2024 3376595511 PAMU GANGAMMA PUNJAB NATIONAL BANK(508568)
60 Bobbili AP-02-010-008-010/010096
(KALAVRAI) 		0202010000NRG25190420240401774 19/04/2024 Parvathi 0202010WL006749 Parvathi 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595513 PARVATHI PATURI BANK OF BARODA(606985)
61 Bobbili AP-02-010-008-010/010096
(KALAVRAI) 		0202010000NRG25190420240401773 19/04/2024 Sankara Rao 0202010WL006749 Sankara Rao 00045 BARB0BOBBIL 724 724 Processed 29/04/2024 3376595514 SANKARARAO PATURI BANK OF BARODA(606985)
62 Bobbili AP-02-010-008-010/010102
(KALAVRAI) 		0202010000NRG25190420240400549 19/04/2024 Ramesh 0202010WL006738 Ramesh 00045 BARB0BOBBIL 460 460 Processed 29/04/2024 3376595553 PEDIREDDY RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
63 Bobbili AP-02-010-030-042/010681
(PARADHI) 		0202010000NRG25190420240381352 19/04/2024 Ramulu 0202010WL006553 Ramulu 00045 BARB0BOBBIL 502 502 Processed 29/04/2024 3376595501 PITTA SRIRAM BANK OF BARODA(606985)
SubTotal 51513 51513
64 Bobbili AP-02-010-008-009/010025
(KALAVRAI) 		0202010000NRG25190420240401545 19/04/2024 padma 0202010WL006749 padma 00048 BKID0005657 965 965 Processed 29/04/2024 3376595573 MS POGIRI PADMA STATE BANK OF INDIA(508548)
65 Bobbili AP-02-010-008-009/010030
(KALAVRAI) 		0202010000NRG25190420240401553 19/04/2024 Usha 0202010WL006749 Usha 00048 BKID0005657 965 965 Processed 29/04/2024 3376595574 POGIRI USHARANI BANK OF INDIA(508505)
66 Bobbili AP-02-010-008-009/010047
(KALAVRAI) 		0202010000NRG25190420240401573 19/04/2024 DINESH 0202010WL006749 DINESH 00048 BKID0005657 724 724 Processed 29/04/2024 3376595564 GUNTA DINESH KUMAR BANK OF INDIA(508505)
67 Bobbili AP-02-010-008-009/010112
(KALAVRAI) 		0202010000NRG25190420240401595 19/04/2024 lakshmI 0202010WL006749 lakshmI 00048 BKID0005657 965 965 Processed 29/04/2024 3376595571 PATHIKAYALA LAKSHMI PUNJAB NATIONAL BANK(508568)
68 Bobbili AP-02-010-008-009/010155
(KALAVRAI) 		0202010000NRG25190420240401612 19/04/2024 Annaporna 0202010WL006749 Annaporna 00048 BKID0005657 724 724 Processed 29/04/2024 3376595562 MARISARLA ANNAPURNA BANK OF INDIA(508505)
69 Bobbili AP-02-010-008-009/010155
(KALAVRAI) 		0202010000NRG25190420240401613 19/04/2024 LAKSHMU NAIDU 0202010WL006749 LAKSHMU NAIDU 00048 BKID0005657 482 482 Processed 29/04/2024 3376595568 MARISARLA LAKSHMANA BANK OF BARODA(606985)
70 Bobbili AP-02-010-008-009/010302
(KALAVRAI) 		0202010000NRG25190420240398495 19/04/2024 AppaaraavU 0202010WL006722 AppaaraavU 00048 BKID0005657 965 965 Processed 29/04/2024 3376595563 KORADA APPA RAO BANK OF INDIA(508505)
71 Bobbili AP-02-010-008-009/010398
(KALAVRAI) 		0202010000NRG25190420240401691 19/04/2024 maanasa 0202010WL006749 maanasa 00048 BKID0005657 724 724 Processed 29/04/2024 3376595575 MARISARLA MANASA BANK OF INDIA(508505)
72 Bobbili AP-02-010-008-009/010418
(KALAVRAI) 		0202010000NRG25190420240401693 19/04/2024 suryanarayana 0202010WL006749 suryanarayana 00048 BKID0005657 965 965 Processed 29/04/2024 3376595572 SURYANARAYANA YEGIREDDI BANK OF INDIA(508505)
73 Bobbili AP-02-010-008-009/010680
(KALAVRAI) 		0202010000NRG25190420240401729 19/04/2024 DIVYA 0202010WL006749 DIVYA 00048 BKID0005657 724 724 Processed 29/04/2024 3376595565 POGIRI DIVYA BANK OF INDIA(508505)
74 Bobbili AP-02-010-008-009/010801
(KALAVRAI) 		0202010000NRG25190420240401751 19/04/2024 Aparna 0202010WL006749 Aparna 00048 BKID0005657 724 724 Processed 29/04/2024 3376595569 GULLA APARNA BANK OF INDIA(508505)
75 Bobbili AP-02-010-008-009/10808-A
(KALAVRAI) 		0202010000NRG25190420240398579 19/04/2024 YEGIREDDI SATYANNARAYANA 0202010WL006722 YEGIREDDI SATYANNARAYANA 00048 BKID0005657 482 482 Processed 29/04/2024 3376595570 MR YEGIREDDI SATYANNARAYANA STATE BANK OF INDIA(508548)
76 Bobbili AP-02-010-008-009/10857
(KALAVRAI) 		0202010000NRG25190420240401763 19/04/2024 M Kavitha 0202010WL006749 M Kavitha 00048 BKID0005657 965 965 Processed 29/04/2024 3376595566 MARISARLA KAVITHA BANK OF INDIA(508505)
77 Bobbili AP-02-010-008-009/10885
(KALAVRAI) 		0202010000NRG25190420240398591 19/04/2024 Naramu savitri 0202010WL006722 Naramu savitri 00048 BKID0005657 965 965 Processed 29/04/2024 3376595567 NARAMU SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bobbili AP-02-010-008-009/10904
(KALAVRAI) 		0202010000NRG25190420240401771 19/04/2024 Darru Nagaraju 0202010WL006749 Darru Nagaraju 00048 BKID0005657 965 965 Processed 29/04/2024 3376595576 DARRU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12304 12304
79 Bobbili AP-02-010-008-009/010186
(KALAVRAI) 		0202010000NRG25190420240398454 19/04/2024 LakshmI 0202010WL006722 LakshmI 00078 CNRB0002609 724 724 Processed 29/04/2024 3376595278 MARISARLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 724 724
80 Bobbili AP-02-010-008-009/010089
(KALAVRAI) 		0202010000NRG25190420240398390 19/04/2024 Satyavati 0202010WL006722 Satyavati 00089 CBIN0283383 965 965 Processed 29/04/2024 3376595494 Mrs VUNDRALA SATYAVATHI CENTRAL BANK OF INDIA(607115)
81 Bobbili AP-02-010-008-009/010100
(KALAVRAI) 		0202010000NRG25190420240398408 19/04/2024 Ramalakshmi 0202010WL006722 Ramalakshmi 00089 CBIN0283383 1206 1206 Processed 29/04/2024 3376595443 Mrs PATHETA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bobbili AP-02-010-008-009/010113
(KALAVRAI) 		0202010000NRG25190420240401596 19/04/2024 Satyam 0202010WL006749 Satyam 00089 CBIN0283383 965 965 Processed 29/04/2024 3376595444 Mr GUGGILAPU SATYAM CENTRAL BANK OF INDIA(607115)
83 Bobbili AP-02-010-008-009/010115
(KALAVRAI) 		0202010000NRG25190420240398416 19/04/2024 Vemkati 0202010WL006722 Vemkati 00089 CBIN0283383 1206 1206 Processed 29/04/2024 3376595493 Mrs GANDRETI VENKATAMMA CENTRAL BANK OF INDIA(607115)
84 Bobbili AP-02-010-008-009/010167
(KALAVRAI) 		0202010000NRG25190420240401627 19/04/2024 Paiditalli 0202010WL006749 Paiditalli 00089 CBIN0283383 965 965 Processed 29/04/2024 3376595492 Mrs SAMBANGI PYDITHALLI CENTRAL BANK OF INDIA(607115)
85 Bobbili AP-02-010-008-009/010231
(KALAVRAI) 		0202010000NRG25190420240401680 19/04/2024 Vemkatamma 0202010WL006749 Vemkatamma 00089 CBIN0283383 724 724 Processed 29/04/2024 3376595445 Mrs CHAPPA VENKATAMMA CENTRAL BANK OF INDIA(607115)
86 Bobbili AP-02-010-008-009/010333
(KALAVRAI) 		0202010000NRG25190420240398504 19/04/2024 Sreedevi 0202010WL006722 Sreedevi 00089 CBIN0283383 724 724 Processed 29/04/2024 3376595439 Mrs KORADA SRI DEVI CENTRAL BANK OF INDIA(607115)
87 Bobbili AP-02-010-008-009/010335
(KALAVRAI) 		0202010000NRG25190420240398509 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00089 CBIN0283383 965 965 Processed 29/04/2024 3376595438 Mrs KORADA LAKSHMI CENTRAL BANK OF INDIA(607115)
88 Bobbili AP-02-010-008-009/010459
(KALAVRAI) 		0202010000NRG25190420240398522 19/04/2024 Mahalakshmi 0202010WL006722 Mahalakshmi 00089 CBIN0283383 965 965 Processed 29/04/2024 3376595496 Mrs YEGI REDDY MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
89 Bobbili AP-02-010-008-009/010542
(KALAVRAI) 		0202010000NRG25190420240398535 19/04/2024 Iswaramma 0202010WL006722 Iswaramma 00089 CBIN0283383 965 965 Processed 29/04/2024 3376595495 Mrs NEDURI ESWARAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 9650 9650
90 Bobbili AP-02-010-003-003/020114
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381594 19/04/2024 Simhachalam 0202010WL006554 Simhachalam 00168 ICIC0003956 690 690 Processed 29/04/2024 3376595497 BHUPATI SIMHACHALAM ICICI BANK LTD(508534)
SubTotal 690 690
91 Bobbili AP-02-010-003-003/020072
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381552 19/04/2024 Raamkrishna 0202010WL006554 Raamkrishna 00176 IDIB000B194 920 920 Processed 29/04/2024 3376595379 MR BUJJA RAMAKRISHNA STATE BANK OF INDIA(508548)
92 Bobbili AP-02-010-008-009/10859
(KALAVRAI) 		0202010000NRG25190420240401764 19/04/2024 viswanadham 0202010WL006749 viswanadham 00176 IDIB000B194 482 482 Processed 29/04/2024 3376595592 Mr GADI VISWANADHAM INDIAN BANK(607105)
SubTotal 1402 1402
93 Bobbili AP-02-010-002-002/010072
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368678 19/04/2024 Murali 0202010WL006453 Murali 00177 IOBA0000364 881 881 Processed 29/04/2024 3376595292 GOTTAPU MURALIMOHAN HDFC BANK LTD(607152)
94 Bobbili AP-02-010-002-002/010194
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368755 19/04/2024 appalanaidu 0202010WL006453 appalanaidu 00177 IOBA0000364 881 881 Processed 29/04/2024 3376595331 TEMTU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
95 Bobbili AP-02-010-003-003/020036
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381523 19/04/2024 Annapooranamma 0202010WL006554 Annapooranamma 00177 IOBA0000364 920 920 Processed 29/04/2024 3376595860 ANNAPURNA BHUPATHI INDIAN OVERSEAS BANK(508541)
96 Bobbili AP-02-010-003-003/030191
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378784 19/04/2024 Krishnamoorti 0202010WL006534 Krishnamoorti 00177 IOBA0000364 811 811 Processed 29/04/2024 3376595694 MR VAKADA KRISHNA STATE BANK OF INDIA(508548)
97 Bobbili AP-02-010-008-009/010015
(KALAVRAI) 		0202010000NRG25190420240401531 19/04/2024 Naarayanamma 0202010WL006749 Naarayanamma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595651 POGIRI NARAYANAMMA PUNJAB NATIONAL BANK(508568)
98 Bobbili AP-02-010-008-009/010024
(KALAVRAI) 		0202010000NRG25190420240401541 19/04/2024 Mamgamma 0202010WL006749 Mamgamma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595669 POGIRI MANGAMMA INDIAN OVERSEAS BANK(508541)
99 Bobbili AP-02-010-008-009/010025
(KALAVRAI) 		0202010000NRG25190420240401543 19/04/2024 Baarati 0202010WL006749 Baarati 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595678 POGIRI BHARATHAMMA INDIAN OVERSEAS BANK(508541)
100 Bobbili AP-02-010-008-009/010028
(KALAVRAI) 		0202010000NRG25190420240401549 19/04/2024 Padma 0202010WL006749 Padma 00177 IOBA0000364 241 241 Processed 29/04/2024 3376595666 POGIRI PADMA INDIAN OVERSEAS BANK(508541)
101 Bobbili AP-02-010-008-009/010028
(KALAVRAI) 		0202010000NRG25190420240401548 19/04/2024 Paidiraju 0202010WL006749 Paidiraju 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595647 POGIRI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bobbili AP-02-010-008-009/010030
(KALAVRAI) 		0202010000NRG25190420240401552 19/04/2024 Kanakamma 0202010WL006749 Kanakamma 00177 IOBA0000364 241 241 Processed 29/04/2024 3376595671 POGIRI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bobbili AP-02-010-008-009/010031
(KALAVRAI) 		0202010000NRG25190420240401554 19/04/2024 Bavaani 0202010WL006749 Bavaani 00177 IOBA0000364 241 241 Processed 29/04/2024 3376595687 POGIRI BHAVANI INDIAN OVERSEAS BANK(508541)
104 Bobbili AP-02-010-008-009/010032
(KALAVRAI) 		0202010000NRG25190420240401556 19/04/2024 Paarvati 0202010WL006749 Paarvati 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595734 POGIRI PARVATHI INDIAN OVERSEAS BANK(508541)
105 Bobbili AP-02-010-008-009/010033
(KALAVRAI) 		0202010000NRG25190420240401558 19/04/2024 Vijaya 0202010WL006749 Vijaya 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595661 POGIRI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bobbili AP-02-010-008-009/010034
(KALAVRAI) 		0202010000NRG25190420240401560 19/04/2024 Gouramma 0202010WL006749 Gouramma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595988 POGIRI GOWRAMMA INDIAN OVERSEAS BANK(508541)
107 Bobbili AP-02-010-008-009/010034
(KALAVRAI) 		0202010000NRG25190420240401559 19/04/2024 Simhaachalam 0202010WL006749 Simhaachalam 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595989 POGIRI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
108 Bobbili AP-02-010-008-009/010037
(KALAVRAI) 		0202010000NRG25190420240401563 19/04/2024 Paaramma 0202010WL006749 Paaramma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595662 POGIRI PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bobbili AP-02-010-008-009/010038
(KALAVRAI) 		0202010000NRG25190420240401564 19/04/2024 SooryanaaraayanA 0202010WL006749 SooryanaaraayanA 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595263 GUNANA SURYA NARAYANA INDIAN OVERSEAS BANK(508541)
110 Bobbili AP-02-010-008-009/010039
(KALAVRAI) 		0202010000NRG25190420240401567 19/04/2024 Gouramma 0202010WL006749 Gouramma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595987 POGIRI GOWRAMMA INDIAN OVERSEAS BANK(508541)
111 Bobbili AP-02-010-008-009/010044
(KALAVRAI) 		0202010000NRG25190420240401571 19/04/2024 Prameela 0202010WL006749 Prameela 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595653 MRS YEGOTI PRAMEELA STATE BANK OF INDIA(508548)
112 Bobbili AP-02-010-008-009/010047
(KALAVRAI) 		0202010000NRG25190420240401572 19/04/2024 Simhaachalam 0202010WL006749 Simhaachalam 00177 IOBA0000364 482 482 Processed 29/04/2024 3376595670 GUNTA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
113 Bobbili AP-02-010-008-009/010049
(KALAVRAI) 		0202010000NRG25190420240401574 19/04/2024 Tavudamma 0202010WL006749 Tavudamma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595665 POGIRI THOUDAMMA INDIAN OVERSEAS BANK(508541)
114 Bobbili AP-02-010-008-009/010054
(KALAVRAI) 		0202010000NRG25190420240401581 19/04/2024 Jyoti 0202010WL006749 Jyoti 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595816 PATHARLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bobbili AP-02-010-008-009/010056
(KALAVRAI) 		0202010000NRG25190420240401583 19/04/2024 Kamalamma 0202010WL006749 Kamalamma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595818 POGIRI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bobbili AP-02-010-008-009/010057
(KALAVRAI) 		0202010000NRG25190420240401584 19/04/2024 Ravanamma 0202010WL006749 Ravanamma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595984 POGIRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bobbili AP-02-010-008-009/010059
(KALAVRAI) 		0202010000NRG25190420240401588 19/04/2024 pogiri Lakshmi 0202010WL006749 pogiri Lakshmi 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595817 POGIRI LAKSHMI INDIAN OVERSEAS BANK(508541)
118 Bobbili AP-02-010-008-009/010066
(KALAVRAI) 		0202010000NRG25190420240398362 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595657 PATETI LAKSHMI INDIAN OVERSEAS BANK(508541)
119 Bobbili AP-02-010-008-009/010083
(KALAVRAI) 		0202010000NRG25190420240398379 19/04/2024 Vemkatamma 0202010WL006722 Vemkatamma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595871 PIRIDI VENKATAMMA INDIAN OVERSEAS BANK(508541)
120 Bobbili AP-02-010-008-009/010084
(KALAVRAI) 		0202010000NRG25190420240398381 19/04/2024 Sattimma 0202010WL006722 Sattimma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595986 PIRIDI SATTEMMA INDIAN OVERSEAS BANK(508541)
121 Bobbili AP-02-010-008-009/010084
(KALAVRAI) 		0202010000NRG25190420240398382 19/04/2024 srinu 0202010WL006722 srinu 00177 IOBA0000364 482 482 Processed 29/04/2024 3376595267 PIRIDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bobbili AP-02-010-008-009/010087
(KALAVRAI) 		0202010000NRG25190420240398387 19/04/2024 Suryanaarayana 0202010WL006722 Suryanaarayana 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595870 PIRIDI SURYANARAYANA BANK OF BARODA(606985)
123 Bobbili AP-02-010-008-009/010087
(KALAVRAI) 		0202010000NRG25190420240398388 19/04/2024 Taudamma 0202010WL006722 Taudamma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595686 PIRIDI THOWDAMMA BANK OF BARODA(606985)
124 Bobbili AP-02-010-008-009/010091
(KALAVRAI) 		0202010000NRG25190420240398393 19/04/2024 Appayyamma 0202010WL006722 Appayyamma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595685 PIRIDI APPAYAMMA PUNJAB NATIONAL BANK(508568)
125 Bobbili AP-02-010-008-009/010092
(KALAVRAI) 		0202010000NRG25190420240398396 19/04/2024 Paiditalli 0202010WL006722 Paiditalli 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595655 KOMATIPALLI PYDITALL BANK OF BARODA(606985)
126 Bobbili AP-02-010-008-009/010096
(KALAVRAI) 		0202010000NRG25190420240398403 19/04/2024 Satyam 0202010WL006722 Satyam 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595684 PATETI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bobbili AP-02-010-008-009/010098
(KALAVRAI) 		0202010000NRG25190420240398406 19/04/2024 RamulU 0202010WL006722 RamulU 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595664 PATETI RAMULU INDIAN OVERSEAS BANK(508541)
128 Bobbili AP-02-010-008-009/010104
(KALAVRAI) 		0202010000NRG25190420240398411 19/04/2024 Polamma 0202010WL006722 Polamma 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595667 N POLAMMA INDIAN OVERSEAS BANK(508541)
129 Bobbili AP-02-010-008-009/010104
(KALAVRAI) 		0202010000NRG25190420240398412 19/04/2024 Taatayya 0202010WL006722 Taatayya 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595663 NARAYANAPURAM PAPISETTI INDIAN OVERSEAS BANK(508541)
130 Bobbili AP-02-010-008-009/010108
(KALAVRAI) 		0202010000NRG25190420240398414 19/04/2024 Kuramamma 0202010WL006722 Kuramamma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595656 SANGIREDDI KURUMAMMA INDIAN OVERSEAS BANK(508541)
131 Bobbili AP-02-010-008-009/010116
(KALAVRAI) 		0202010000NRG25190420240398417 19/04/2024 Lakshmum 0202010WL006722 Lakshmum 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595679 GANDRETI LATCHUMU INDIAN OVERSEAS BANK(508541)
132 Bobbili AP-02-010-008-009/010117
(KALAVRAI) 		0202010000NRG25190420240398420 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595877 PUDI LAKSHMI INDIAN OVERSEAS BANK(508541)
133 Bobbili AP-02-010-008-009/010118
(KALAVRAI) 		0202010000NRG25190420240398421 19/04/2024 Ramanamma 0202010WL006722 Ramanamma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595654 NEDURI RAMANAMMA INDIAN OVERSEAS BANK(508541)
134 Bobbili AP-02-010-008-009/010119
(KALAVRAI) 		0202010000NRG25190420240398423 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595268 KANDIKUPPA LAKSHMI INDIAN OVERSEAS BANK(508541)
135 Bobbili AP-02-010-008-009/010137
(KALAVRAI) 		0202010000NRG25190420240398433 19/04/2024 Saraswati 0202010WL006722 Saraswati 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595981 KANKANALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bobbili AP-02-010-008-009/010139
(KALAVRAI) 		0202010000NRG25190420240398438 19/04/2024 Varalakshmi 0202010WL006722 Varalakshmi 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595867 MR AKULA VENKATA RAMANA LTI STATE BANK OF INDIA(508548)
137 Bobbili AP-02-010-008-009/010139
(KALAVRAI) 		0202010000NRG25190420240398437 19/04/2024 Vemkataramana 0202010WL006722 Vemkataramana 00177 IOBA0000364 241 241 Processed 29/04/2024 3376595868 Mr AKULA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bobbili AP-02-010-008-009/010160
(KALAVRAI) 		0202010000NRG25190420240401618 19/04/2024 Raaminaayudu 0202010WL006749 Raaminaayudu 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595874 MARISALA RAMU INDIAN OVERSEAS BANK(508541)
139 Bobbili AP-02-010-008-009/010163
(KALAVRAI) 		0202010000NRG25190420240398445 19/04/2024 Gouramma 0202010WL006722 Gouramma 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595673 YEGIREDDY GOWRAMMA INDIAN OVERSEAS BANK(508541)
140 Bobbili AP-02-010-008-009/010177
(KALAVRAI) 		0202010000NRG25190420240398448 19/04/2024 Saavitri 0202010WL006722 Saavitri 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595983 GORJI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bobbili AP-02-010-008-009/010182
(KALAVRAI) 		0202010000NRG25190420240398450 19/04/2024 appalanaidu 0202010WL006722 appalanaidu 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595680 CHAPPA APPALANAIDU UNION BANK OF INDIA(508500)
142 Bobbili AP-02-010-008-009/010182
(KALAVRAI) 		0202010000NRG25190420240398451 19/04/2024 gouri 0202010WL006722 gouri 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595668 CHAPPA GOWRI INDIAN OVERSEAS BANK(508541)
143 Bobbili AP-02-010-008-009/010182
(KALAVRAI) 		0202010000NRG25190420240398449 19/04/2024 Sooramma 0202010WL006722 Sooramma 00177 IOBA0000364 1206 1206 Processed 29/04/2024 3376595982 CHAPPA SURAMMA PUNJAB NATIONAL BANK(508568)
144 Bobbili AP-02-010-008-009/010190
(KALAVRAI) 		0202010000NRG25190420240398462 19/04/2024 Raamulamma 0202010WL006722 Raamulamma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595659 GORJI RAMALAKSHMI PUNJAB NATIONAL BANK(508568)
145 Bobbili AP-02-010-008-009/010194
(KALAVRAI) 		0202010000NRG25190420240398466 19/04/2024 Samaala 0202010WL006722 Samaala 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595660 CHAPPA SIMHALU INDIAN OVERSEAS BANK(508541)
146 Bobbili AP-02-010-008-009/010195
(KALAVRAI) 		0202010000NRG25190420240401640 19/04/2024 Suryanaaraayana 0202010WL006749 Suryanaaraayana 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595872 KOTA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bobbili AP-02-010-008-009/010204
(KALAVRAI) 		0202010000NRG25190420240401651 19/04/2024 Adinaaraayana 0202010WL006749 Adinaaraayana 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595873 MARISARLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bobbili AP-02-010-008-009/010204
(KALAVRAI) 		0202010000NRG25190420240401652 19/04/2024 Appalanarasamma 0202010WL006749 Appalanarasamma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595866 MARISARLA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bobbili AP-02-010-008-009/010220
(KALAVRAI) 		0202010000NRG25190420240401672 19/04/2024 Paarvati 0202010WL006749 Paarvati 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595672 PARVATHI BOSTHA BANK OF BARODA(606985)
150 Bobbili AP-02-010-008-009/010224
(KALAVRAI) 		0202010000NRG25190420240398472 19/04/2024 Sanyaasinaayudu 0202010WL006722 Sanyaasinaayudu 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595690 YEGIREDDI SANYASI NAIDU INDIAN OVERSEAS BANK(508541)
151 Bobbili AP-02-010-008-009/010230
(KALAVRAI) 		0202010000NRG25190420240401678 19/04/2024 Ravanamma 0202010WL006749 Ravanamma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595689 PEDIREDDY RAVANAMMA INDIAN OVERSEAS BANK(508541)
152 Bobbili AP-02-010-008-009/010235
(KALAVRAI) 		0202010000NRG25190420240398477 19/04/2024 Appamma 0202010WL006722 Appamma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595876 MARISHARLA APPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bobbili AP-02-010-008-009/010245
(KALAVRAI) 		0202010000NRG25190420240398481 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00177 IOBA0000364 241 241 Processed 29/04/2024 3376595990 PADAKA LAKSHMI PUNJAB NATIONAL BANK(508568)
154 Bobbili AP-02-010-008-009/010311
(KALAVRAI) 		0202010000NRG25190420240398497 19/04/2024 SimhaachalaM 0202010WL006722 SimhaachalaM 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595682 BOTTA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
155 Bobbili AP-02-010-008-009/010335
(KALAVRAI) 		0202010000NRG25190420240398508 19/04/2024 AdinaaraayanA 0202010WL006722 AdinaaraayanA 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595878 KORADA ADDINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bobbili AP-02-010-008-009/010338
(KALAVRAI) 		0202010000NRG25190420240398510 19/04/2024 Sooryanaaraayana 0202010WL006722 Sooryanaaraayana 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595683 BOTTA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
157 Bobbili AP-02-010-008-009/010368
(KALAVRAI) 		0202010000NRG25190420240398515 19/04/2024 Suri 0202010WL006722 Suri 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595688 PAMU SURI PUNJAB NATIONAL BANK(508568)
158 Bobbili AP-02-010-008-009/010375
(KALAVRAI) 		0202010000NRG25190420240401687 19/04/2024 Paapamma 0202010WL006749 Paapamma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595985 KOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Bobbili AP-02-010-008-009/010399
(KALAVRAI) 		0202010000NRG25190420240401692 19/04/2024 Paarvatamma 0202010WL006749 Paarvatamma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595785 BOTCHA PARAVATHAMMA INDIAN OVERSEAS BANK(508541)
160 Bobbili AP-02-010-008-009/010520
(KALAVRAI) 		0202010000NRG25190420240398533 19/04/2024 eswaramma 0202010WL006722 eswaramma 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595869 GULLA ESWARAMMA INDIAN OVERSEAS BANK(508541)
161 Bobbili AP-02-010-008-009/010522
(KALAVRAI) 		0202010000NRG25190420240401702 19/04/2024 KURSHANAMURHI 0202010WL006749 KURSHANAMURHI 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595649 GULLA KRISHNA MURTY INDIAN OVERSEAS BANK(508541)
162 Bobbili AP-02-010-008-009/010527
(KALAVRAI) 		0202010000NRG25190420240398534 19/04/2024 Paarvati 0202010WL006722 Paarvati 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595650 KANCHUMOJU PARVATHI INDIAN OVERSEAS BANK(508541)
163 Bobbili AP-02-010-008-009/010548
(KALAVRAI) 		0202010000NRG25190420240398538 19/04/2024 Gouramma 0202010WL006722 Gouramma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595658 PAMU GOWRI PUNJAB NATIONAL BANK(508568)
164 Bobbili AP-02-010-008-009/010552
(KALAVRAI) 		0202010000NRG25190420240398540 19/04/2024 Padma 0202010WL006722 Padma 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595681 PAPPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bobbili AP-02-010-008-009/010611
(KALAVRAI) 		0202010000NRG25190420240398549 19/04/2024 Aruna 0202010WL006722 Aruna 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595865 BADANGI ARUNA INDIAN OVERSEAS BANK(508541)
166 Bobbili AP-02-010-008-009/010619
(KALAVRAI) 		0202010000NRG25190420240398553 19/04/2024 satyananarayana 0202010WL006722 satyananarayana 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595691 KORADA GANESH BANK OF BARODA(606985)
167 Bobbili AP-02-010-008-009/010639
(KALAVRAI) 		0202010000NRG25190420240401718 19/04/2024 paturi simhachalam 0202010WL006749 paturi simhachalam 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595965 PATURU SIMHACHALAM PUNJAB NATIONAL BANK(508568)
168 Bobbili AP-02-010-008-009/010649
(KALAVRAI) 		0202010000NRG25190420240401722 19/04/2024 sreeramurty 0202010WL006749 sreeramurty 00177 IOBA0000364 482 482 Processed 29/04/2024 3376595966 SHRIRAMMURTHY PATURU ICICI BANK LTD(508534)
169 Bobbili AP-02-010-008-009/010651
(KALAVRAI) 		0202010000NRG25190420240401723 19/04/2024 ravi 0202010WL006749 ravi 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595964 POGIRI RAVI BANK OF BARODA(606985)
170 Bobbili AP-02-010-008-009/010651
(KALAVRAI) 		0202010000NRG25190420240401724 19/04/2024 swapna 0202010WL006749 swapna 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595963 POGIRI SWAPNA BANK OF BARODA(606985)
171 Bobbili AP-02-010-008-009/010677
(KALAVRAI) 		0202010000NRG25190420240398558 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00177 IOBA0000364 724 724 Processed 29/04/2024 3376595652 PIRIDI ADILAKSHMI INDIAN OVERSEAS BANK(508541)
172 Bobbili AP-02-010-008-009/010755
(KALAVRAI) 		0202010000NRG25190420240401744 19/04/2024 sarojini 0202010WL006749 sarojini 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595875 BOTCHA SAROJIMI INDIAN OVERSEAS BANK(508541)
173 Bobbili AP-02-010-008-009/010755
(KALAVRAI) 		0202010000NRG25190420240401743 19/04/2024 viswanadham 0202010WL006749 viswanadham 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595648 MR BOTCHA VISWANADHAM UNION BANK OF INDIA(508500)
174 Bobbili AP-02-010-008-009/010805
(KALAVRAI) 		0202010000NRG25190420240398577 19/04/2024 Radha 0202010WL006722 Radha 00177 IOBA0000364 965 965 Processed 29/04/2024 3376595959 YAMALAPALLI RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 72007 72007
175 Bobbili AP-02-010-008-009/10900
(KALAVRAI) 		0202010000NRG25190420240401769 19/04/2024 Marisarla satyavathi 0202010WL006749 Marisarla satyavathi 00177 IOBA0003179 965 965 Processed 29/04/2024 3376595338 MAICHARLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 965 965
176 Bobbili AP-02-010-003-003/020118
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381598 19/04/2024 Satyam 0202010WL006554 Satyam 00227 KVBL0001497 920 920 Processed 29/04/2024 3376595303 BHUPATHI SATYAM KARUR VYSA BANK(607100)
177 Bobbili AP-02-010-003-003/030170
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378767 19/04/2024 Paarinaayudu 0202010WL006534 Paarinaayudu 00227 KVBL0001497 540 540 Processed 29/04/2024 3376595255 MR YANDRAPU PARINAIDU STATE BANK OF INDIA(508548)
178 Bobbili AP-02-010-003-003/030172
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378771 19/04/2024 Shivaaji 0202010WL006534 Shivaaji 00227 KVBL0001497 540 540 Processed 29/04/2024 3376595254 SIVAJI ALLU KARUR VYSA BANK(607100)
179 Bobbili AP-02-010-003-003/030188
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378783 19/04/2024 Sivunnaayudu 0202010WL006534 Sivunnaayudu 00227 KVBL0001497 811 811 Processed 29/04/2024 3376595953 D SHIVUNNAIDU KARUR VYSA BANK(607100)
180 Bobbili AP-02-010-003-003/030198
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378792 19/04/2024 Ellamma 0202010WL006534 Ellamma 00227 KVBL0001497 811 811 Processed 29/04/2024 3376595757 ELLAMMA P KARUR VYSA BANK(607100)
181 Bobbili AP-02-010-003-003/030220
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378807 19/04/2024 Lakshmana 0202010WL006534 Lakshmana 00227 KVBL0001497 811 811 Processed 29/04/2024 3376595287 LAKSHMANARAO M KARUR VYSA BANK(607100)
182 Bobbili AP-02-010-003-003/030254
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378827 19/04/2024 Simhaacalam 0202010WL006534 Simhaacalam 00227 KVBL0001497 540 540 Processed 29/04/2024 3376595952 BELLANA SIMHACHALAM KARUR VYSA BANK(607100)
183 Bobbili AP-02-010-003-003/030266
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378834 19/04/2024 Daalamma 0202010WL006534 Daalamma 00227 KVBL0001497 811 811 Processed 29/04/2024 3376595924 DALAMMA DARAPUREDDI KARUR VYSA BANK(607100)
184 Bobbili AP-02-010-003-003/030278
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378844 19/04/2024 Mamgamma 0202010WL006534 Mamgamma 00227 KVBL0001497 811 811 Processed 29/04/2024 3376595951 DARAPUREDDIMANGAMMA KARUR VYSA BANK(607100)
SubTotal 6595 6595
185 Bobbili AP-02-010-002-002/010005
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368627 19/04/2024 Krishnamurthy 0202010WL006453 Krishnamurthy 00354 PUNB0153910 881 881 Processed 29/04/2024 3376595293 KUNUKU KRISHNAMURTHY PUNJAB NATIONAL BANK(508568)
186 Bobbili AP-02-010-002-002/010042
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368654 19/04/2024 Venu 0202010WL006453 Venu 00354 PUNB0153910 881 881 Processed 29/04/2024 3376595299 REEDY VENU UNION BANK OF INDIA(508500)
187 Bobbili AP-02-010-002-002/010087
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368694 19/04/2024 Vemkatanaayudu 0202010WL006453 Vemkatanaayudu 00354 PUNB0153910 881 881 Processed 29/04/2024 3376595320 BOTCHA VENKATANAIDU PUNJAB NATIONAL BANK(508568)
188 Bobbili AP-02-010-002-002/010116
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368717 19/04/2024 Veenu 0202010WL006453 Veenu 00354 PUNB0153910 881 881 Processed 29/04/2024 3376595856 JAKKU VENU PUNJAB NATIONAL BANK(508568)
189 Bobbili AP-02-010-002-002/010192
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368754 19/04/2024 Prasaad 0202010WL006453 Prasaad 00354 PUNB0153910 440 440 Processed 29/04/2024 3376595261 KOLLI PRASAD PUNJAB NATIONAL BANK(508568)
190 Bobbili AP-02-010-003-003/030262
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378830 19/04/2024 Venkateswarulu 0202010WL006534 Venkateswarulu 00354 PUNB0153910 811 811 Processed 29/04/2024 3376595768 MARRAPU VENKATESH PUNJAB NATIONAL BANK(508568)
191 Bobbili AP-02-010-003-003/030267
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378835 19/04/2024 Tirupatiraavu 0202010WL006534 Tirupatiraavu 00354 PUNB0153910 270 270 Processed 29/04/2024 3376595954 MARRAPU THIRUPATHI RAO PUNJAB NATIONAL BANK(508568)
192 Bobbili AP-02-010-008-009/010013
(KALAVRAI) 		0202010000NRG25190420240401529 19/04/2024 Sreenivaasa Raavu 0202010WL006749 Sreenivaasa Raavu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595819 POGIRI SRINUVASA RAO PUNJAB NATIONAL BANK(508568)
193 Bobbili AP-02-010-008-009/010022
(KALAVRAI) 		0202010000NRG25190420240401537 19/04/2024 Anamdara Raavu 0202010WL006749 Anamdara Raavu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595735 BALAGA ANANDA RAO PUNJAB NATIONAL BANK(508568)
194 Bobbili AP-02-010-008-009/010023
(KALAVRAI) 		0202010000NRG25190420240401539 19/04/2024 Gouramma 0202010WL006749 Gouramma 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595826 POGIRI GOWRI PUNJAB NATIONAL BANK(508568)
195 Bobbili AP-02-010-008-009/010023
(KALAVRAI) 		0202010000NRG25190420240401540 19/04/2024 Paidiyya 0202010WL006749 Paidiyya 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595210 POGIRI PYDAYYA PUNJAB NATIONAL BANK(508568)
196 Bobbili AP-02-010-008-009/010024
(KALAVRAI) 		0202010000NRG25190420240401542 19/04/2024 Gamgayya 0202010WL006749 Gamgayya 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595824 POGIRI GANGAYYA PUNJAB NATIONAL BANK(508568)
197 Bobbili AP-02-010-008-009/010025
(KALAVRAI) 		0202010000NRG25190420240401544 19/04/2024 Tirupati Raavu 0202010WL006749 Tirupati Raavu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595823 POGITI THIRUPATHI PUNJAB NATIONAL BANK(508568)
198 Bobbili AP-02-010-008-009/010027
(KALAVRAI) 		0202010000NRG25190420240401547 19/04/2024 Cinnammi 0202010WL006749 Cinnammi 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595828 INAPACHAPALA CHINNAMMI PUNJAB NATIONAL BANK(508568)
199 Bobbili AP-02-010-008-009/010027
(KALAVRAI) 		0202010000NRG25190420240401546 19/04/2024 Pemtayya 0202010WL006749 Pemtayya 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595264 INAPACHAPALA PENTAYYA PUNJAB NATIONAL BANK(508568)
200 Bobbili AP-02-010-008-009/010029
(KALAVRAI) 		0202010000NRG25190420240401551 19/04/2024 Paiditalli 0202010WL006749 Paiditalli 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595222 POGIRI PAIDI THALLI PUNJAB NATIONAL BANK(508568)
201 Bobbili AP-02-010-008-009/010029
(KALAVRAI) 		0202010000NRG25190420240401550 19/04/2024 Subbayya 0202010WL006749 Subbayya 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595213 POGIRI SUBBAYYA PUNJAB NATIONAL BANK(508568)
202 Bobbili AP-02-010-008-009/010038
(KALAVRAI) 		0202010000NRG25190420240401565 19/04/2024 Bullamma 0202010WL006749 Bullamma 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595221 GUNANA GOWRISWARI PUNJAB NATIONAL BANK(508568)
203 Bobbili AP-02-010-008-009/010039
(KALAVRAI) 		0202010000NRG25190420240401566 19/04/2024 Tirupatiraavu 0202010WL006749 Tirupatiraavu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595211 POGIRI TIRUPATHI PUNJAB NATIONAL BANK(508568)
204 Bobbili AP-02-010-008-009/010053
(KALAVRAI) 		0202010000NRG25190420240401579 19/04/2024 Jayamma 0202010WL006749 Jayamma 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595737 POGIRI JAYAMMA PUNJAB NATIONAL BANK(508568)
205 Bobbili AP-02-010-008-009/010053
(KALAVRAI) 		0202010000NRG25190420240401578 19/04/2024 Sanyaasi 0202010WL006749 Sanyaasi 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595736 POGIRI SANYASI PUNJAB NATIONAL BANK(508568)
206 Bobbili AP-02-010-008-009/010054
(KALAVRAI) 		0202010000NRG25190420240401580 19/04/2024 Raaju 0202010WL006749 Raaju 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595820 PATARLA ASIRAYYA PUNJAB NATIONAL BANK(508568)
207 Bobbili AP-02-010-008-009/010059
(KALAVRAI) 		0202010000NRG25190420240401589 19/04/2024 pogiri Akkullu 0202010WL006749 pogiri Akkullu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595821 POGIRI AKKULU PUNJAB NATIONAL BANK(508568)
208 Bobbili AP-02-010-008-009/010061
(KALAVRAI) 		0202010000NRG25190420240401590 19/04/2024 Sivudu 0202010WL006749 Sivudu 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595318 PIRIDI SIVUDU PUNJAB NATIONAL BANK(508568)
209 Bobbili AP-02-010-008-009/010063
(KALAVRAI) 		0202010000NRG25190420240398359 19/04/2024 Adinaarayana 0202010WL006722 Adinaarayana 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595918 PIRIDI ADINARAYANA PUNJAB NATIONAL BANK(508568)
210 Bobbili AP-02-010-008-009/010063
(KALAVRAI) 		0202010000NRG25190420240398360 19/04/2024 Paidamma 0202010WL006722 Paidamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595919 PIRIDI PYDAMMA PUNJAB NATIONAL BANK(508568)
211 Bobbili AP-02-010-008-009/010079
(KALAVRAI) 		0202010000NRG25190420240398377 19/04/2024 Padma 0202010WL006722 Padma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595273 UDARLA PADMA PUNJAB NATIONAL BANK(508568)
212 Bobbili AP-02-010-008-009/010079
(KALAVRAI) 		0202010000NRG25190420240398376 19/04/2024 Ravana 0202010WL006722 Ravana 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595275 UDARLA RAMANA PUNJAB NATIONAL BANK(508568)
213 Bobbili AP-02-010-008-009/010080
(KALAVRAI) 		0202010000NRG25190420240398378 19/04/2024 Samgamma 0202010WL006722 Samgamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595903 UDARLA SANGAMMA BANK OF BARODA(606985)
214 Bobbili AP-02-010-008-009/010085
(KALAVRAI) 		0202010000NRG25190420240398383 19/04/2024 Jaggayya 0202010WL006722 Jaggayya 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595700 PIRIDI JAGGAYYA PUNJAB NATIONAL BANK(508568)
215 Bobbili AP-02-010-008-009/010085
(KALAVRAI) 		0202010000NRG25190420240398384 19/04/2024 Simhaalu 0202010WL006722 Simhaalu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595715 PIRIDI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
216 Bobbili AP-02-010-008-009/010086
(KALAVRAI) 		0202010000NRG25190420240398386 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595704 PIRIDI LAKSHMI PUNJAB NATIONAL BANK(508568)
217 Bobbili AP-02-010-008-009/010089
(KALAVRAI) 		0202010000NRG25190420240398389 19/04/2024 Simhaachalam 0202010WL006722 Simhaachalam 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595209 VUDARLA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
218 Bobbili AP-02-010-008-009/010090
(KALAVRAI) 		0202010000NRG25190420240398392 19/04/2024 Chinna 0202010WL006722 Chinna 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595696 PIRIDI CHINNAMMA PUNJAB NATIONAL BANK(508568)
219 Bobbili AP-02-010-008-009/010090
(KALAVRAI) 		0202010000NRG25190420240398391 19/04/2024 Vemkataswaami 0202010WL006722 Vemkataswaami 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595697 PIRIDI VENKAYYA PUNJAB NATIONAL BANK(508568)
220 Bobbili AP-02-010-008-009/010101
(KALAVRAI) 		0202010000NRG25190420240398410 19/04/2024 Gamgamma 0202010WL006722 Gamgamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595220 PATETI GANGAMMA PUNJAB NATIONAL BANK(508568)
221 Bobbili AP-02-010-008-009/010108
(KALAVRAI) 		0202010000NRG25190420240398413 19/04/2024 Paidisetti 0202010WL006722 Paidisetti 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595902 SINGARETTY PYDISETTY BANK OF BARODA(606985)
222 Bobbili AP-02-010-008-009/010112
(KALAVRAI) 		0202010000NRG25190420240401593 19/04/2024 Mamga 0202010WL006749 Mamga 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595212 PATTIKAYALA MANGAMMA PUNJAB NATIONAL BANK(508568)
223 Bobbili AP-02-010-008-009/010121
(KALAVRAI) 		0202010000NRG25190420240398424 19/04/2024 Saamtamma 0202010WL006722 Saamtamma 00354 PUNB0153910 1206 1206 Processed 29/04/2024 3376595272 NEDURI SANTAAMMA PUNJAB NATIONAL BANK(508568)
224 Bobbili AP-02-010-008-009/010129
(KALAVRAI) 		0202010000NRG25190420240398429 19/04/2024 Adinaaraayana 0202010WL006722 Adinaaraayana 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595699 POTNURU ADINARAYANA PUNJAB NATIONAL BANK(508568)
225 Bobbili AP-02-010-008-009/010129
(KALAVRAI) 		0202010000NRG25190420240398428 19/04/2024 Paarvati 0202010WL006722 Paarvati 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595698 POTNURU PARVATHI PUNJAB NATIONAL BANK(508568)
226 Bobbili AP-02-010-008-009/010131
(KALAVRAI) 		0202010000NRG25190420240401599 19/04/2024 Appalanarasamma 0202010WL006749 Appalanarasamma 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595717 POTNURU APPALA NARASAMMA PUNJAB NATIONAL BANK(508568)
227 Bobbili AP-02-010-008-009/010132
(KALAVRAI) 		0202010000NRG25190420240401601 19/04/2024 Appalanarasamma 0202010WL006749 Appalanarasamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595216 GADI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
228 Bobbili AP-02-010-008-009/010132
(KALAVRAI) 		0202010000NRG25190420240401600 19/04/2024 Satyam 0202010WL006749 Satyam 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595215 GADI SATYAM PUNJAB NATIONAL BANK(508568)
229 Bobbili AP-02-010-008-009/010133
(KALAVRAI) 		0202010000NRG25190420240398430 19/04/2024 Gouramma 0202010WL006722 Gouramma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595911 NEELAM GAURAMMA PUNJAB NATIONAL BANK(508568)
230 Bobbili AP-02-010-008-009/010135
(KALAVRAI) 		0202010000NRG25190420240401604 19/04/2024 Saraswati 0202010WL006749 Saraswati 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595231 KANAKALA SARASWATI INDIAN OVERSEAS BANK(508541)
231 Bobbili AP-02-010-008-009/010136
(KALAVRAI) 		0202010000NRG25190420240398432 19/04/2024 Appalaswaami 0202010WL006722 Appalaswaami 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595888 KANKANALA APPALASWAMY PUNJAB NATIONAL BANK(508568)
232 Bobbili AP-02-010-008-009/010136
(KALAVRAI) 		0202010000NRG25190420240398431 19/04/2024 Satyavati 0202010WL006722 Satyavati 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595712 KANKANALA SATYAVATHI PUNJAB NATIONAL BANK(508568)
233 Bobbili AP-02-010-008-009/010137
(KALAVRAI) 		0202010000NRG25190420240398434 19/04/2024 Jogulu 0202010WL006722 Jogulu 00354 PUNB0153910 1206 1206 Processed 29/04/2024 3376595203 KANAKALA JOGULU PUNJAB NATIONAL BANK(508568)
234 Bobbili AP-02-010-008-009/010141
(KALAVRAI) 		0202010000NRG25190420240401605 19/04/2024 Suryanaaraayana 0202010WL006749 Suryanaaraayana 00354 PUNB0153910 241 241 Processed 29/04/2024 3376595886 AKULA SURYANARAYANA PUNJAB NATIONAL BANK(508568)
235 Bobbili AP-02-010-008-009/010143
(KALAVRAI) 		0202010000NRG25190420240401607 19/04/2024 Lakshmi 0202010WL006749 Lakshmi 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595703 AKULA LAKSHMI PUNJAB NATIONAL BANK(508568)
236 Bobbili AP-02-010-008-009/010144
(KALAVRAI) 		0202010000NRG25190420240398439 19/04/2024 Jaggaaraavu 0202010WL006722 Jaggaaraavu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595198 AKULA JAGGA RAO INDIAN OVERSEAS BANK(508541)
237 Bobbili AP-02-010-008-009/010148
(KALAVRAI) 		0202010000NRG25190420240398441 19/04/2024 Seetamma 0202010WL006722 Seetamma 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595205 KAPA SEETHAMMA PUNJAB NATIONAL BANK(508568)
238 Bobbili AP-02-010-008-009/010153
(KALAVRAI) 		0202010000NRG25190420240401609 19/04/2024 Ramanamma 0202010WL006749 Ramanamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595912 MARADANA RAMANAMMA PUNJAB NATIONAL BANK(508568)
239 Bobbili AP-02-010-008-009/010153
(KALAVRAI) 		0202010000NRG25190420240401608 19/04/2024 Tirupati 0202010WL006749 Tirupati 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595906 MARADANA TIRUPATI PUNJAB NATIONAL BANK(508568)
240 Bobbili AP-02-010-008-009/010154
(KALAVRAI) 		0202010000NRG25190420240401611 19/04/2024 Appamma 0202010WL006749 Appamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595897 MARADANA APPAMMA PUNJAB NATIONAL BANK(508568)
241 Bobbili AP-02-010-008-009/010159
(KALAVRAI) 		0202010000NRG25190420240401616 19/04/2024 Gopaalam 0202010WL006749 Gopaalam 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595884 MARISERLA GOPALAM INDIAN OVERSEAS BANK(508541)
242 Bobbili AP-02-010-008-009/010161
(KALAVRAI) 		0202010000NRG25190420240401620 19/04/2024 Tavitinaayudu 0202010WL006749 Tavitinaayudu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595905 PEDIREDDY THAVITINAIDU PUNJAB NATIONAL BANK(508568)
243 Bobbili AP-02-010-008-009/010162
(KALAVRAI) 		0202010000NRG25190420240401624 19/04/2024 Janaki 0202010WL006749 Janaki 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595207 PATURI JANAKI PUNJAB NATIONAL BANK(508568)
244 Bobbili AP-02-010-008-009/010163
(KALAVRAI) 		0202010000NRG25190420240398444 19/04/2024 Raamulu 0202010WL006722 Raamulu 00354 PUNB0153910 1206 1206 Processed 29/04/2024 3376595891 YEGIREDDI RAMULU PUNJAB NATIONAL BANK(508568)
245 Bobbili AP-02-010-008-009/010165
(KALAVRAI) 		0202010000NRG25190420240401625 19/04/2024 Satyavati 0202010WL006749 Satyavati 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595899 YEGIREDDY SATTEMMA PUNJAB NATIONAL BANK(508568)
246 Bobbili AP-02-010-008-009/010172
(KALAVRAI) 		0202010000NRG25190420240401632 19/04/2024 Lakshmi 0202010WL006749 Lakshmi 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595709 PEDIREDDI LAKSHMI PUNJAB NATIONAL BANK(508568)
247 Bobbili AP-02-010-008-009/010173
(KALAVRAI) 		0202010000NRG25190420240401634 19/04/2024 Lakshmi 0202010WL006749 Lakshmi 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595705 TERLI LAXMI PUNJAB NATIONAL BANK(508568)
248 Bobbili AP-02-010-008-009/010173
(KALAVRAI) 		0202010000NRG25190420240401633 19/04/2024 Naaraayana 0202010WL006749 Naaraayana 00354 PUNB0153910 241 241 Processed 29/04/2024 3376595706 PEDIREDLA NARAYANAMMA PUNJAB NATIONAL BANK(508568)
249 Bobbili AP-02-010-008-009/010177
(KALAVRAI) 		0202010000NRG25190420240398447 19/04/2024 Satyavati 0202010WL006722 Satyavati 00354 PUNB0153910 1206 1206 Processed 29/04/2024 3376595217 GORJI SATYAVATHI PUNJAB NATIONAL BANK(508568)
250 Bobbili AP-02-010-008-009/010179
(KALAVRAI) 		0202010000NRG25190420240401637 19/04/2024 Ramanamma 0202010WL006749 Ramanamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595224 SUREDDY RAVANAMMA PUNJAB NATIONAL BANK(508568)
251 Bobbili AP-02-010-008-009/010179
(KALAVRAI) 		0202010000NRG25190420240401635 19/04/2024 Simhaadri 0202010WL006749 Simhaadri 00354 PUNB0153910 241 241 Processed 29/04/2024 3376595201 SUREDDI SIMHADRI PUNJAB NATIONAL BANK(508568)
252 Bobbili AP-02-010-008-009/010179
(KALAVRAI) 		0202010000NRG25190420240401636 19/04/2024 Sureedu 0202010WL006749 Sureedu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595226 SUREDDY SUREEDAMMA PUNJAB NATIONAL BANK(508568)
253 Bobbili AP-02-010-008-009/010181
(KALAVRAI) 		0202010000NRG25190420240401638 19/04/2024 Appalanaayudu 0202010WL006749 Appalanaayudu 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595199 BOTHSA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bobbili AP-02-010-008-009/010184
(KALAVRAI) 		0202010000NRG25190420240398453 19/04/2024 Sattemma 0202010WL006722 Sattemma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595718 MARISARALA SATHYAVATHI PUNJAB NATIONAL BANK(508568)
255 Bobbili AP-02-010-008-009/010186
(KALAVRAI) 		0202010000NRG25190420240398455 19/04/2024 Asirinaayudu 0202010WL006722 Asirinaayudu 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595208 MARISARLA ASIRINAIDU PUNJAB NATIONAL BANK(508568)
256 Bobbili AP-02-010-008-009/010187
(KALAVRAI) 		0202010000NRG25190420240398457 19/04/2024 Krishnamurti 0202010WL006722 Krishnamurti 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595890 CHINTHALA KRISHANAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bobbili AP-02-010-008-009/010188
(KALAVRAI) 		0202010000NRG25190420240398460 19/04/2024 Saraswati 0202010WL006722 Saraswati 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595343 MARISARLA SARASWATHI PUNJAB NATIONAL BANK(508568)
258 Bobbili AP-02-010-008-009/010192
(KALAVRAI) 		0202010000NRG25190420240398464 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595230 YAGIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bobbili AP-02-010-008-009/010192
(KALAVRAI) 		0202010000NRG25190420240398463 19/04/2024 Tirupati 0202010WL006722 Tirupati 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595228 YEGIREDDY TIRUPATHI RAO PUNJAB NATIONAL BANK(508568)
260 Bobbili AP-02-010-008-009/010195
(KALAVRAI) 		0202010000NRG25190420240401641 19/04/2024 bharathi 0202010WL006749 bharathi 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595904 KOTA BHARATHI PUNJAB NATIONAL BANK(508568)
261 Bobbili AP-02-010-008-009/010196
(KALAVRAI) 		0202010000NRG25190420240401643 19/04/2024 Appamma 0202010WL006749 Appamma 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595274 MARISARLA APPAMMA PUNJAB NATIONAL BANK(508568)
262 Bobbili AP-02-010-008-009/010197
(KALAVRAI) 		0202010000NRG25190420240398467 19/04/2024 Ramanamma 0202010WL006722 Ramanamma 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595708 THAMARAPU RAMANAMMA PUNJAB NATIONAL BANK(508568)
263 Bobbili AP-02-010-008-009/010201
(KALAVRAI) 		0202010000NRG25190420240401645 19/04/2024 Damayamti 0202010WL006749 Damayamti 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595229 PATURI DAMAYANTHI PUNJAB NATIONAL BANK(508568)
264 Bobbili AP-02-010-008-009/010201
(KALAVRAI) 		0202010000NRG25190420240401644 19/04/2024 TirupatI 0202010WL006749 TirupatI 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595227 PATURI TIRUPATHI RAO PUNJAB NATIONAL BANK(508568)
265 Bobbili AP-02-010-008-009/010203
(KALAVRAI) 		0202010000NRG25190420240401648 19/04/2024 Appalanaayudu 0202010WL006749 Appalanaayudu 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595223 PATURI APPALANAIDU PUNJAB NATIONAL BANK(508568)
266 Bobbili AP-02-010-008-009/010203
(KALAVRAI) 		0202010000NRG25190420240401649 19/04/2024 Gamgamma 0202010WL006749 Gamgamma 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595197 PATURI GANGAMMA PUNJAB NATIONAL BANK(508568)
267 Bobbili AP-02-010-008-009/010206
(KALAVRAI) 		0202010000NRG25190420240401653 19/04/2024 Kaaminaayudu 0202010WL006749 Kaaminaayudu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595784 Mr PATURI KAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
268 Bobbili AP-02-010-008-009/010208
(KALAVRAI) 		0202010000NRG25190420240401654 19/04/2024 Raamakrishna 0202010WL006749 Raamakrishna 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595892 PATURU RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
269 Bobbili AP-02-010-008-009/010208
(KALAVRAI) 		0202010000NRG25190420240401655 19/04/2024 Vemkatamma 0202010WL006749 Vemkatamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595707 PATURI VENKATAMMA PUNJAB NATIONAL BANK(508568)
270 Bobbili AP-02-010-008-009/010209
(KALAVRAI) 		0202010000NRG25190420240401656 19/04/2024 Trinaada 0202010WL006749 Trinaada 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595900 REDDI TRINADHA RAO INDIAN OVERSEAS BANK(508541)
271 Bobbili AP-02-010-008-009/010211
(KALAVRAI) 		0202010000NRG25190420240401658 19/04/2024 Saraswati 0202010WL006749 Saraswati 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595232 GULLIPILLI SARASWATHI PUNJAB NATIONAL BANK(508568)
272 Bobbili AP-02-010-008-009/010213
(KALAVRAI) 		0202010000NRG25190420240401659 19/04/2024 Paiditalli 0202010WL006749 Paiditalli 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595908 YEAGIREDDY PAYDITALLI PUNJAB NATIONAL BANK(508568)
273 Bobbili AP-02-010-008-009/010216
(KALAVRAI) 		0202010000NRG25190420240401663 19/04/2024 Satyamnaaraayana 0202010WL006749 Satyamnaaraayana 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595887 BOTSHA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
274 Bobbili AP-02-010-008-009/010217
(KALAVRAI) 		0202010000NRG25190420240401665 19/04/2024 Suryanaarayana 0202010WL006749 Suryanaarayana 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595889 Mr MARADANA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
275 Bobbili AP-02-010-008-009/010218
(KALAVRAI) 		0202010000NRG25190420240401668 19/04/2024 Acciyamma 0202010WL006749 Acciyamma 00354 PUNB0153910 241 241 Processed 29/04/2024 3376595218 BOTSA ATCHAYAMMA PUNJAB NATIONAL BANK(508568)
276 Bobbili AP-02-010-008-009/010219
(KALAVRAI) 		0202010000NRG25190420240401670 19/04/2024 Sreenu 0202010WL006749 Sreenu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595202 BOTCHA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
277 Bobbili AP-02-010-008-009/010227
(KALAVRAI) 		0202010000NRG25190420240401675 19/04/2024 Kuriminaayudu 0202010WL006749 Kuriminaayudu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595907 YEGIREDDI KURMI NAIDU PUNJAB NATIONAL BANK(508568)
278 Bobbili AP-02-010-008-009/010233
(KALAVRAI) 		0202010000NRG25190420240398475 19/04/2024 Satyamnaaraayana 0202010WL006722 Satyamnaaraayana 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595898 AMITI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
279 Bobbili AP-02-010-008-009/010234
(KALAVRAI) 		0202010000NRG25190420240401681 19/04/2024 Simhaachalam 0202010WL006749 Simhaachalam 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595204 GULLA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
280 Bobbili AP-02-010-008-009/010237
(KALAVRAI) 		0202010000NRG25190420240398478 19/04/2024 Gamgulu 0202010WL006722 Gamgulu 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595701 PADALA GANGULU PUNJAB NATIONAL BANK(508568)
281 Bobbili AP-02-010-008-009/010237
(KALAVRAI) 		0202010000NRG25190420240398479 19/04/2024 Gopamma 0202010WL006722 Gopamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595702 Mrs PADALA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bobbili AP-02-010-008-009/010265
(KALAVRAI) 		0202010000NRG25190420240398482 19/04/2024 Chinnaappanna 0202010WL006722 Chinnaappanna 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595714 PAMU CHINA APPANNA PUNJAB NATIONAL BANK(508568)
283 Bobbili AP-02-010-008-009/010266
(KALAVRAI) 		0202010000NRG25190420240398483 19/04/2024 Appiyya 0202010WL006722 Appiyya 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595214 GANDABONU APPAYYA PUNJAB NATIONAL BANK(508568)
284 Bobbili AP-02-010-008-009/010266
(KALAVRAI) 		0202010000NRG25190420240398484 19/04/2024 Lakshmamma 0202010WL006722 Lakshmamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595219 GANDABONU LACHUMAMMA PUNJAB NATIONAL BANK(508568)
285 Bobbili AP-02-010-008-009/010271
(KALAVRAI) 		0202010000NRG25190420240401682 19/04/2024 Krishna 0202010WL006749 Krishna 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595896 KONDRU KRISHNA PUNJAB NATIONAL BANK(508568)
286 Bobbili AP-02-010-008-009/010272
(KALAVRAI) 		0202010000NRG25190420240398486 19/04/2024 simhachalam 0202010WL006722 simhachalam 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595321 PADALA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
287 Bobbili AP-02-010-008-009/010292
(KALAVRAI) 		0202010000NRG25190420240398490 19/04/2024 Appanna 0202010WL006722 Appanna 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595206 IDDUBONU APPANNA PUNJAB NATIONAL BANK(508568)
288 Bobbili AP-02-010-008-009/010302
(KALAVRAI) 		0202010000NRG25190420240398492 19/04/2024 Chinnodu 0202010WL006722 Chinnodu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595200 KORADA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bobbili AP-02-010-008-009/010302
(KALAVRAI) 		0202010000NRG25190420240398494 19/04/2024 Paidamma 0202010WL006722 Paidamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595225 KORADA PYDAMMA PUNJAB NATIONAL BANK(508568)
290 Bobbili AP-02-010-008-009/010303
(KALAVRAI) 		0202010000NRG25190420240398496 19/04/2024 Mamgamma 0202010WL006722 Mamgamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595914 KORADA MANGAMMA BANK OF INDIA(508505)
291 Bobbili AP-02-010-008-009/010306
(KALAVRAI) 		0202010000NRG25190420240401685 19/04/2024 Suryanarayana 0202010WL006749 Suryanarayana 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595970 KOLLI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
292 Bobbili AP-02-010-008-009/010329
(KALAVRAI) 		0202010000NRG25190420240398499 19/04/2024 Raamulamma 0202010WL006722 Raamulamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595910 KORADA RAMULAMMA PUNJAB NATIONAL BANK(508568)
293 Bobbili AP-02-010-008-009/010332
(KALAVRAI) 		0202010000NRG25190420240398502 19/04/2024 RaamulammA 0202010WL006722 RaamulammA 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595285 PAMU RAMULAMMA PUNJAB NATIONAL BANK(508568)
294 Bobbili AP-02-010-008-009/010333
(KALAVRAI) 		0202010000NRG25190420240398503 19/04/2024 Satyam 0202010WL006722 Satyam 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595971 KORADA PEDA SATYAM PUNJAB NATIONAL BANK(508568)
295 Bobbili AP-02-010-008-009/010334
(KALAVRAI) 		0202010000NRG25190420240398507 19/04/2024 Seemayya 0202010WL006722 Seemayya 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595968 KORADA SEEMAYYA INDIAN OVERSEAS BANK(508541)
296 Bobbili AP-02-010-008-009/010334
(KALAVRAI) 		0202010000NRG25190420240398505 19/04/2024 Simhaachalam 0202010WL006722 Simhaachalam 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595972 KORADA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
297 Bobbili AP-02-010-008-009/010343
(KALAVRAI) 		0202010000NRG25190420240398512 19/04/2024 Appamma 0202010WL006722 Appamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595909 PAMU APPAMMA PUNJAB NATIONAL BANK(508568)
298 Bobbili AP-02-010-008-009/010375
(KALAVRAI) 		0202010000NRG25190420240401686 19/04/2024 Simhaalu 0202010WL006749 Simhaalu 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595893 KOLLI SIMHACHALAM BANK OF BARODA(606985)
299 Bobbili AP-02-010-008-009/010389
(KALAVRAI) 		0202010000NRG25190420240401689 19/04/2024 Lakshmi 0202010WL006749 Lakshmi 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595827 DARRU LAKSHMI BANK OF BARODA(606985)
300 Bobbili AP-02-010-008-009/010430
(KALAVRAI) 		0202010000NRG25190420240401694 19/04/2024 Appalanaidu 0202010WL006749 Appalanaidu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595739 PEDAREDDI APPALANAIDU PUNJAB NATIONAL BANK(508568)
301 Bobbili AP-02-010-008-009/010459
(KALAVRAI) 		0202010000NRG25190420240398523 19/04/2024 Simhaachalam 0202010WL006722 Simhaachalam 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595885 YEGIREDDY SIMHACHALAM PUNJAB NATIONAL BANK(508568)
302 Bobbili AP-02-010-008-009/010467
(KALAVRAI) 		0202010000NRG25190420240398526 19/04/2024 Venkayya 0202010WL006722 Venkayya 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595901 VENKAYYA PIRIDI BANK OF BARODA(606985)
303 Bobbili AP-02-010-008-009/010493
(KALAVRAI) 		0202010000NRG25190420240398528 19/04/2024 Gopalamu 0202010WL006722 Gopalamu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595783 PIRIDI GOPALAM PUNJAB NATIONAL BANK(508568)
304 Bobbili AP-02-010-008-009/010493
(KALAVRAI) 		0202010000NRG25190420240398527 19/04/2024 Gouramma 0202010WL006722 Gouramma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595782 PIRIDI GOWRAMMA PUNJAB NATIONAL BANK(508568)
305 Bobbili AP-02-010-008-009/010498
(KALAVRAI) 		0202010000NRG25190420240398529 19/04/2024 Ravanamma 0202010WL006722 Ravanamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595913 THAMARAPU RAMANAMMA PUNJAB NATIONAL BANK(508568)
306 Bobbili AP-02-010-008-009/010502
(KALAVRAI) 		0202010000NRG25190420240401696 19/04/2024 Sannammadu 0202010WL006749 Sannammadu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595710 AKULA SANNAMMA PUNJAB NATIONAL BANK(508568)
307 Bobbili AP-02-010-008-009/010502
(KALAVRAI) 		0202010000NRG25190420240401697 19/04/2024 Satyam 0202010WL006749 Satyam 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595882 AAKULA SATYAM PUNJAB NATIONAL BANK(508568)
308 Bobbili AP-02-010-008-009/010513
(KALAVRAI) 		0202010000NRG25190420240401699 19/04/2024 appalaswami 0202010WL006749 appalaswami 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595286 DARRU APPALASWAMY PUNJAB NATIONAL BANK(508568)
309 Bobbili AP-02-010-008-009/010519
(KALAVRAI) 		0202010000NRG25190420240401700 19/04/2024 Suvunnayudu 0202010WL006749 Suvunnayudu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595317 Mr GULLA SIVUNNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
310 Bobbili AP-02-010-008-009/010520
(KALAVRAI) 		0202010000NRG25190420240398532 19/04/2024 purushatum 0202010WL006722 purushatum 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595894 GULLA PUROSHOTTAMUDU PUNJAB NATIONAL BANK(508568)
311 Bobbili AP-02-010-008-009/010521
(KALAVRAI) 		0202010000NRG25190420240401701 19/04/2024 Simhachalam 0202010WL006749 Simhachalam 00354 PUNB0153910 241 241 Processed 29/04/2024 3376595269 GULLA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
312 Bobbili AP-02-010-008-009/010544
(KALAVRAI) 		0202010000NRG25190420240398537 19/04/2024 Ravanamma 0202010WL006722 Ravanamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595284 NETHURU RAMANAMMA PUNJAB NATIONAL BANK(508568)
313 Bobbili AP-02-010-008-009/010551
(KALAVRAI) 		0202010000NRG25190420240398539 19/04/2024 ChinnammI 0202010WL006722 ChinnammI 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595915 PAPPA CHINNAMMA PUNJAB NATIONAL BANK(508568)
314 Bobbili AP-02-010-008-009/010554
(KALAVRAI) 		0202010000NRG25190420240398541 19/04/2024 Gamgamma 0202010WL006722 Gamgamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595976 PEESA GANGAMMA PUNJAB NATIONAL BANK(508568)
315 Bobbili AP-02-010-008-009/010554
(KALAVRAI) 		0202010000NRG25190420240398543 19/04/2024 Naagamma 0202010WL006722 Naagamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595973 PEESA NAGA PUNJAB NATIONAL BANK(508568)
316 Bobbili AP-02-010-008-009/010578
(KALAVRAI) 		0202010000NRG25190420240401703 19/04/2024 Parvathi 0202010WL006749 Parvathi 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595271 PRIRIDI PARAVATHI PUNJAB NATIONAL BANK(508568)
317 Bobbili AP-02-010-008-009/010578
(KALAVRAI) 		0202010000NRG25190420240401704 19/04/2024 savathri 0202010WL006749 savathri 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595270 MR SAVITRI PIRIDI STATE BANK OF INDIA(508548)
318 Bobbili AP-02-010-008-009/010584
(KALAVRAI) 		0202010000NRG25190420240398545 19/04/2024 Paidamma 0202010WL006722 Paidamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595977 NEELATHA PYDAMMA PUNJAB NATIONAL BANK(508568)
319 Bobbili AP-02-010-008-009/010584
(KALAVRAI) 		0202010000NRG25190420240398544 19/04/2024 Yerrayya 0202010WL006722 Yerrayya 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595974 NEELATHA YERRAYYA PUNJAB NATIONAL BANK(508568)
320 Bobbili AP-02-010-008-009/010609
(KALAVRAI) 		0202010000NRG25190420240401707 19/04/2024 Sattemma 0202010WL006749 Sattemma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595276 PATURU SATTEMMA PUNJAB NATIONAL BANK(508568)
321 Bobbili AP-02-010-008-009/010618
(KALAVRAI) 		0202010000NRG25190420240401712 19/04/2024 satyam 0202010WL006749 satyam 00354 PUNB0153910 241 241 Processed 29/04/2024 3376595713 BOTTA SATYAM PUNJAB NATIONAL BANK(508568)
322 Bobbili AP-02-010-008-009/010639
(KALAVRAI) 		0202010000NRG25190420240401717 19/04/2024 memakshi 0202010WL006749 memakshi 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595975 PATURI MEENAKSHI PUNJAB NATIONAL BANK(508568)
323 Bobbili AP-02-010-008-009/010656
(KALAVRAI) 		0202010000NRG25190420240398555 19/04/2024 pamu towdamma 0202010WL006722 pamu towdamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595969 PAMU TAVUDAMMA BANK OF INDIA(508505)
324 Bobbili AP-02-010-008-009/010658
(KALAVRAI) 		0202010000NRG25190420240401725 19/04/2024 seva srinu 0202010WL006749 seva srinu 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595822 SEVA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bobbili AP-02-010-008-009/010661
(KALAVRAI) 		0202010000NRG25190420240401726 19/04/2024 Miriyala Gowramma 0202010WL006749 Miriyala Gowramma 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595825 MIRIYALA GOWRAMMA PUNJAB NATIONAL BANK(508568)
326 Bobbili AP-02-010-008-009/010667
(KALAVRAI) 		0202010000NRG25190420240398556 19/04/2024 Ramu 0202010WL006722 Ramu 00354 PUNB0153910 724 724 Processed 29/04/2024 3376595916 GANDABONU RAMU PUNJAB NATIONAL BANK(508568)
327 Bobbili AP-02-010-008-009/010697
(KALAVRAI) 		0202010000NRG25190420240398559 19/04/2024 Krishna 0202010WL006722 Krishna 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595917 YEGIREDDY KRISHNA PUNJAB NATIONAL BANK(508568)
328 Bobbili AP-02-010-008-009/010703
(KALAVRAI) 		0202010000NRG25190420240401732 19/04/2024 Bhrgavi 0202010WL006749 Bhrgavi 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595740 AKULA BHRGAVI PUNJAB NATIONAL BANK(508568)
329 Bobbili AP-02-010-008-009/010740
(KALAVRAI) 		0202010000NRG25190420240401740 19/04/2024 Sreenu 0202010WL006749 Sreenu 00354 PUNB0153910 482 482 Processed 29/04/2024 3376595960 MARISARLA SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
330 Bobbili AP-02-010-008-009/010741
(KALAVRAI) 		0202010000NRG25190420240401741 19/04/2024 Baanumurti 0202010WL006749 Baanumurti 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595883 Mr BOTCHA BHANUMURTY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
331 Bobbili AP-02-010-008-009/010741
(KALAVRAI) 		0202010000NRG25190420240401742 19/04/2024 Elamma 0202010WL006749 Elamma 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595716 BOTHSA YALLAMMA PUNJAB NATIONAL BANK(508568)
332 Bobbili AP-02-010-008-009/010742
(KALAVRAI) 		0202010000NRG25190420240398571 19/04/2024 Gamgunaayudu 0202010WL006722 Gamgunaayudu 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595895 GANGU NAIDU MARISARL BANK OF BARODA(606985)
333 Bobbili AP-02-010-008-009/010806
(KALAVRAI) 		0202010000NRG25190420240401754 19/04/2024 Saavitri 0202010WL006749 Saavitri 00354 PUNB0153910 965 965 Processed 29/04/2024 3376595711 MARISARLA SAVITRI PUNJAB NATIONAL BANK(508568)
334 Bobbili AP-02-010-008-010/010101
(KALAVRAI) 		0202010000NRG25190420240400548 19/04/2024 yellamma 0202010WL006738 yellamma 00354 PUNB0153910 1150 1150 Processed 29/04/2024 3376595808 CHITIKALA YELLAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 126577 126577
335 Bobbili AP-02-010-002-002/010003
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368626 19/04/2024 appalanarasamma 0202010WL006453 appalanarasamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595307 MRS BOTCHA APPALANARASAMMA STATE BANK OF INDIA(508548)
336 Bobbili AP-02-010-002-002/010007
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368630 19/04/2024 Raamalakshmi 0202010WL006453 Raamalakshmi 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595693 MRS REDDI RAMALAKSHMI STATE BANK OF INDIA(508548)
337 Bobbili AP-02-010-002-002/010010
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368633 19/04/2024 appalanaidu 0202010WL006453 appalanaidu 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595344 MR APPALANAIDU YANDRAPU STATE BANK OF INDIA(508548)
338 Bobbili AP-02-010-002-002/010019
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368641 19/04/2024 growiamma 0202010WL006453 growiamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595692 MRS THOTA GOWRAMMA STATE BANK OF INDIA(508548)
339 Bobbili AP-02-010-002-002/010030
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368649 19/04/2024 Annapurna 0202010WL006453 Annapurna 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595815 GONGADA ANNAPURNA UNION BANK OF INDIA(508500)
340 Bobbili AP-02-010-002-002/010032
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368650 19/04/2024 Gouramma 0202010WL006453 Gouramma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595751 MRS REDDI GOWRAMMA STATE BANK OF INDIA(508548)
341 Bobbili AP-02-010-002-002/010053
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368662 19/04/2024 Uma 0202010WL006453 Uma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595852 MRS BOTCHA UMAMAHESWARI STATE BANK OF INDIA(508548)
342 Bobbili AP-02-010-002-002/010056
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368664 19/04/2024 Appalanaayudu 0202010WL006453 Appalanaayudu 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595858 MATSA APPALANAIDU PUNJAB NATIONAL BANK(508568)
343 Bobbili AP-02-010-002-002/010056
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368665 19/04/2024 Satyavatamma 0202010WL006453 Satyavatamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595949 MRS MATSA SATYAVATHI STATE BANK OF INDIA(508548)
344 Bobbili AP-02-010-002-002/010070
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368677 19/04/2024 Lakshmi 0202010WL006453 Lakshmi 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595851 MRS MATHSA SIMHACHALAM STATE BANK OF INDIA(508548)
345 Bobbili AP-02-010-002-002/010073
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368680 19/04/2024 Satyavatamma 0202010WL006453 Satyavatamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595940 MRS REDDI SATYAVATHI STATE BANK OF INDIA(508548)
346 Bobbili AP-02-010-002-002/010074
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368681 19/04/2024 Naaraayaanamma 0202010WL006453 Naaraayaanamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595262 MRS PENTA NARAYANAMMA STATE BANK OF INDIA(508548)
347 Bobbili AP-02-010-002-002/010086
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368693 19/04/2024 Simhaachalamma 0202010WL006453 Simhaachalamma 00415 SBIN0000820 661 661 Processed 29/04/2024 3376595855 MRS BOTHSA SIMHACHALAM STATE BANK OF INDIA(508548)
348 Bobbili AP-02-010-002-002/010088
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368696 19/04/2024 Gouramma 0202010WL006453 Gouramma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595752 MRS BOTHSA GOWRAMMA STATE BANK OF INDIA(508548)
349 Bobbili AP-02-010-002-002/010088
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368695 19/04/2024 Satyavati 0202010WL006453 Satyavati 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595939 BOTSA SATYAVATAMMA PUNJAB NATIONAL BANK(508568)
350 Bobbili AP-02-010-002-002/010089
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368698 19/04/2024 Krushnaveni 0202010WL006453 Krushnaveni 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595750 MRS BOTSHYA KRISHNAVENI STATE BANK OF INDIA(508548)
351 Bobbili AP-02-010-002-002/010089
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368697 19/04/2024 Vemkatanaayudu 0202010WL006453 Vemkatanaayudu 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595301 MR BOTSHYA VENKATARAMANA STATE BANK OF INDIA(508548)
352 Bobbili AP-02-010-002-002/010095
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368700 19/04/2024 Kamala 0202010WL006453 Kamala 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595941 MRS BOTCHA KAMALA STATE BANK OF INDIA(508548)
353 Bobbili AP-02-010-002-002/010103
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368703 19/04/2024 Seetamma 0202010WL006453 Seetamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595936 MRS REEDI SEETHMMA STATE BANK OF INDIA(508548)
354 Bobbili AP-02-010-002-002/010116
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368718 19/04/2024 Raadha 0202010WL006453 Raadha 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595849 MRS JAKKU RADHA STATE BANK OF INDIA(508548)
355 Bobbili AP-02-010-002-002/010118
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368719 19/04/2024 Acciyyamma 0202010WL006453 Acciyyamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595850 MRS KOPURA ACHAMMA STATE BANK OF INDIA(508548)
356 Bobbili AP-02-010-002-002/010118
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368720 19/04/2024 Cheepuruappalanarasamma 0202010WL006453 Cheepuruappalanarasamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595754 MRS CHEEPURA APPALANARASAMMA STATE BANK OF INDIA(508548)
357 Bobbili AP-02-010-002-002/010119
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368721 19/04/2024 Suramma 0202010WL006453 Suramma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595460 MRS SURAMMA KOPPARA STATE BANK OF INDIA(508548)
358 Bobbili AP-02-010-002-002/010121
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368722 19/04/2024 vasantas naidu 0202010WL006453 vasantas naidu 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595477 MR REDDI VASANTHNAIDU STATE BANK OF INDIA(508548)
359 Bobbili AP-02-010-002-002/010124
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368726 19/04/2024 Ravanamma 0202010WL006453 Ravanamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595937 MRS REDDI RAMANAMMA STATE BANK OF INDIA(508548)
360 Bobbili AP-02-010-002-002/010124
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368725 19/04/2024 Venu 0202010WL006453 Venu 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595926 MR VENU REDDI STATE BANK OF INDIA(508548)
361 Bobbili AP-02-010-002-002/010129
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368728 19/04/2024 Lakshmi 0202010WL006453 Lakshmi 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595944 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
362 Bobbili AP-02-010-002-002/010132
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368730 19/04/2024 Raamalakshmi 0202010WL006453 Raamalakshmi 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595854 BOTCHA RAMA LAKSHMI UNION BANK OF INDIA(508500)
363 Bobbili AP-02-010-002-002/010133
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368731 19/04/2024 Usha 0202010WL006453 Usha 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595853 MRS BOTCHA USHARANI STATE BANK OF INDIA(508548)
364 Bobbili AP-02-010-002-002/010134
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368732 19/04/2024 Krishnamma 0202010WL006453 Krishnamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595695 MRS BOTHSA KRISHNAMMA STATE BANK OF INDIA(508548)
365 Bobbili AP-02-010-002-002/010149
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368736 19/04/2024 Paapamma 0202010WL006453 Paapamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595813 MRS BOTHSA PAPAMMA STATE BANK OF INDIA(508548)
366 Bobbili AP-02-010-002-002/010149
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368737 19/04/2024 TULASI 0202010WL006453 TULASI 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595334 MRS BOTSHYA TULASI STATE BANK OF INDIA(508548)
367 Bobbili AP-02-010-002-002/010154
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368738 19/04/2024 Cinnamni 0202010WL006453 Cinnamni 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595938 MRS TAMMIREDDI CHINNAMMI STATE BANK OF INDIA(508548)
368 Bobbili AP-02-010-002-002/010160
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368743 19/04/2024 Simhachalam 0202010WL006453 Simhachalam 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595298 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
369 Bobbili AP-02-010-002-002/010204
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368764 19/04/2024 Gamgamma 0202010WL006453 Gamgamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595811 MRS REDDI GANGAMMA STATE BANK OF INDIA(508548)
370 Bobbili AP-02-010-002-002/010208
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368769 19/04/2024 Trinadhamma 0202010WL006453 Trinadhamma 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595462 MRS KODURU TRINADHAMMA STATE BANK OF INDIA(508548)
371 Bobbili AP-02-010-002-002/010209
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368771 19/04/2024 Sreelakshmi 0202010WL006453 Sreelakshmi 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595810 MRS BOTCHA SRILAKSHMI STATE BANK OF INDIA(508548)
372 Bobbili AP-02-010-002-002/010210
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368772 19/04/2024 Satyannnaraayana 0202010WL006453 Satyannnaraayana 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595485 MR BOTHSA SATYANNARAYANA STATE BANK OF INDIA(508548)
373 Bobbili AP-02-010-002-002/010212
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368775 19/04/2024 Tavitinaidu 0202010WL006453 Tavitinaidu 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595857 REDDI TAVITI NAIDU PUNJAB NATIONAL BANK(508568)
374 Bobbili AP-02-010-002-002/010220
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368782 19/04/2024 mahalakshmi 0202010WL006453 mahalakshmi 00415 SBIN0000820 881 881 Processed 29/04/2024 3376595812 MRS REDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
375 Bobbili AP-02-010-003-003/010002
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377627 19/04/2024 Chinnammi 0202010WL006527 Chinnammi 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595780 MRS CHINNAMMI REGIDI STATE BANK OF INDIA(508548)
376 Bobbili AP-02-010-003-003/010002
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377628 19/04/2024 Vemkayya 0202010WL006527 Vemkayya 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595787 MR REGIDI VENKATI STATE BANK OF INDIA(508548)
377 Bobbili AP-02-010-003-003/010004
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377629 19/04/2024 Aadilakshmi 0202010WL006527 Aadilakshmi 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595297 MRS ADILAKSHMI TOMPALI STATE BANK OF INDIA(508548)
378 Bobbili AP-02-010-003-003/010006
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377630 19/04/2024 Naarayana 0202010WL006527 Naarayana 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595773 MR NARAYANA REGIDI STATE BANK OF INDIA(508548)
379 Bobbili AP-02-010-003-003/010006
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377631 19/04/2024 Satyavati 0202010WL006527 Satyavati 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595772 MRS SATYAVATHI REGIDI STATE BANK OF INDIA(508548)
380 Bobbili AP-02-010-003-003/010008
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377632 19/04/2024 Padma 0202010WL006527 Padma 00415 SBIN0000820 720 720 Processed 29/04/2024 3376595450 MRS PADMA REGIDI STATE BANK OF INDIA(508548)
381 Bobbili AP-02-010-003-003/010009
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377633 19/04/2024 santhiamma 0202010WL006527 santhiamma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595793 MRS SANTHAMMA REGIDI STATE BANK OF INDIA(508548)
382 Bobbili AP-02-010-003-003/010010
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377634 19/04/2024 Sarojanamma 0202010WL006527 Sarojanamma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595771 MRS SAROJINI GANDIPILLI STATE BANK OF INDIA(508548)
383 Bobbili AP-02-010-003-003/010013
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377636 19/04/2024 JyotI 0202010WL006527 JyotI 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595790 MRS JYOTHI TOMPALI STATE BANK OF INDIA(508548)
384 Bobbili AP-02-010-003-003/010013
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377635 19/04/2024 Simhaachalam 0202010WL006527 Simhaachalam 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595794 MR SIMHACHALAM TOMPALI STATE BANK OF INDIA(508548)
385 Bobbili AP-02-010-003-003/010014
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377637 19/04/2024 Simhachalam 0202010WL006527 Simhachalam 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595786 GENERAL SIMHACHALAMMA RAGIDI STATE BANK OF INDIA(508548)
386 Bobbili AP-02-010-003-003/010015
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377639 19/04/2024 Mamgamma 0202010WL006527 Mamgamma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595781 MRS MANGAMMA REGIDI STATE BANK OF INDIA(508548)
387 Bobbili AP-02-010-003-003/010016
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377641 19/04/2024 Chinnammadu 0202010WL006527 Chinnammadu 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595791 MRS CHINNAMMADU REGIDI STATE BANK OF INDIA(508548)
388 Bobbili AP-02-010-003-003/010016
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377640 19/04/2024 Ramana 0202010WL006527 Ramana 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595792 MR RAVANARE REGIDI STATE BANK OF INDIA(508548)
389 Bobbili AP-02-010-003-003/010018
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377643 19/04/2024 Gavarayya 0202010WL006527 Gavarayya 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595789 MR GAVARAYYA BANKA STATE BANK OF INDIA(508548)
390 Bobbili AP-02-010-003-003/010018
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377642 19/04/2024 Vallamma 0202010WL006527 Vallamma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595775 MRS VALLAMMA BANKA STATE BANK OF INDIA(508548)
391 Bobbili AP-02-010-003-003/010019
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377644 19/04/2024 Gopaalamma 0202010WL006527 Gopaalamma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595779 MRS GOPALAMMA TOMPALI STATE BANK OF INDIA(508548)
392 Bobbili AP-02-010-003-003/010021
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377645 19/04/2024 Paapamma 0202010WL006527 Paapamma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595308 MRS REGIDI PAPAMMA STATE BANK OF INDIA(508548)
393 Bobbili AP-02-010-003-003/010024
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377647 19/04/2024 Satyavati 0202010WL006527 Satyavati 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595776 MRS SATYAVATHI GANDIPELLI STATE BANK OF INDIA(508548)
394 Bobbili AP-02-010-003-003/010024
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377646 19/04/2024 Sreenu 0202010WL006527 Sreenu 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595345 MR SRINU GANDIPALLI STATE BANK OF INDIA(508548)
395 Bobbili AP-02-010-003-003/010025
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377648 19/04/2024 Bamgaaramma 0202010WL006527 Bamgaaramma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595774 MRS BANGARAMMA GANDIPALLI STATE BANK OF INDIA(508548)
396 Bobbili AP-02-010-003-003/010026
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377649 19/04/2024 Aruna 0202010WL006527 Aruna 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595778 MRS ARUNA DEESARI STATE BANK OF INDIA(508548)
397 Bobbili AP-02-010-003-003/010027
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377650 19/04/2024 Sanyaasamma 0202010WL006527 Sanyaasamma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595777 Mrs DEESARI SANYASAMMA W O LATE YERAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bobbili AP-02-010-003-003/010028
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377651 19/04/2024 Sriramulu 0202010WL006527 Sriramulu 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595770 MR DEESARI SREERAMULU STATE BANK OF INDIA(508548)
399 Bobbili AP-02-010-003-003/010240
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377789 19/04/2024 Sujatha 0202010WL006527 Sujatha 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595788 MRS SUJATHA DHISARI STATE BANK OF INDIA(508548)
400 Bobbili AP-02-010-003-003/010252
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377798 19/04/2024 Acchiyamma 0202010WL006527 Acchiyamma 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595945 MRS ATCHAMMA REGIDI STATE BANK OF INDIA(508548)
401 Bobbili AP-02-010-003-003/010277
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377804 19/04/2024 kalyani 0202010WL006527 kalyani 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595476 MRS KALYANI DEESARI STATE BANK OF INDIA(508548)
402 Bobbili AP-02-010-003-003/010283
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377805 19/04/2024 bavaani 0202010WL006527 bavaani 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595469 Mrs Banka Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bobbili AP-02-010-003-003/010291
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377809 19/04/2024 SIVA 0202010WL006527 SIVA 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595340 MR DEESARI SIVA STATE BANK OF INDIA(508548)
404 Bobbili AP-02-010-003-003/010291
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377810 19/04/2024 VIJAYAVANI 0202010WL006527 VIJAYAVANI 00415 SBIN0000820 961 961 Processed 29/04/2024 3376595339 MRS DEESARI VIJAYAVANI STATE BANK OF INDIA(508548)
405 Bobbili AP-02-010-003-003/020006
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381496 19/04/2024 Laxmi 0202010WL006554 Laxmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595459 MRS LAKSHMI NALLA STATE BANK OF INDIA(508548)
406 Bobbili AP-02-010-003-003/020009
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381498 19/04/2024 Raamalakshmi 0202010WL006554 Raamalakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595830 MRS NALLA RAMALAKSHMI STATE BANK OF INDIA(508548)
407 Bobbili AP-02-010-003-003/020012
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381499 19/04/2024 Paarvati 0202010WL006554 Paarvati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595749 SANKILIPARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
408 Bobbili AP-02-010-003-003/020013
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381500 19/04/2024 Saraswati 0202010WL006554 Saraswati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595831 POTULA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bobbili AP-02-010-003-003/020014
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381502 19/04/2024 Anitha 0202010WL006554 Anitha 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595481 MRS POTHALA ANITHA STATE BANK OF INDIA(508548)
410 Bobbili AP-02-010-003-003/020014
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381501 19/04/2024 Tavitiraju 0202010WL006554 Tavitiraju 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595442 MR POTHULA TAVITIRAJU STATE BANK OF INDIA(508548)
411 Bobbili AP-02-010-003-003/020016
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381503 19/04/2024 Raamulamma 0202010WL006554 Raamulamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595350 MRS RAMULUMMA BODELA STATE BANK OF INDIA(508548)
412 Bobbili AP-02-010-003-003/020020
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381504 19/04/2024 Simhaachalamamma 0202010WL006554 Simhaachalamamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595356 MRS SIMHACHALAM KONNA STATE BANK OF INDIA(508548)
413 Bobbili AP-02-010-003-003/020021
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381505 19/04/2024 Aananda 0202010WL006554 Aananda 00415 SBIN0000820 460 460 Processed 29/04/2024 3376595295 MR SANKILI ANAND STATE BANK OF INDIA(508548)
414 Bobbili AP-02-010-003-003/020021
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381506 19/04/2024 Paidithalli 0202010WL006554 Paidithalli 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595741 SANKILIPIDITALLI FINCARE SMALL FINANCE BANK LTD(608304)
415 Bobbili AP-02-010-003-003/020022
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381508 19/04/2024 Gouramma 0202010WL006554 Gouramma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595948 MRS BEESIKA GOWRAMMA STATE BANK OF INDIA(508548)
416 Bobbili AP-02-010-003-003/020022
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381507 19/04/2024 Raamu 0202010WL006554 Raamu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595347 MR BEESIKA RAMU STATE BANK OF INDIA(508548)
417 Bobbili AP-02-010-003-003/020024
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381509 19/04/2024 Appalanaayudu 0202010WL006554 Appalanaayudu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595309 MR APPALANAIDU BHUPATHI STATE BANK OF INDIA(508548)
418 Bobbili AP-02-010-003-003/020024
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381510 19/04/2024 Vijayamma 0202010WL006554 Vijayamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595336 MRS BHUPATI VIJAYAMMA STATE BANK OF INDIA(508548)
419 Bobbili AP-02-010-003-003/020025
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381511 19/04/2024 Parvatamma 0202010WL006554 Parvatamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595447 MRS PARVATHAMMA BHUPATHI STATE BANK OF INDIA(508548)
420 Bobbili AP-02-010-003-003/020026
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381512 19/04/2024 Simhachalam 0202010WL006554 Simhachalam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595836 MR SIMHACHALAM BHUPATHI STATE BANK OF INDIA(508548)
421 Bobbili AP-02-010-003-003/020027
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381513 19/04/2024 Radha 0202010WL006554 Radha 00415 SBIN0000820 230 230 Processed 29/04/2024 3376595456 MRS RADHA KATIKA STATE BANK OF INDIA(508548)
422 Bobbili AP-02-010-003-003/020028
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381515 19/04/2024 Mamgamma 0202010WL006554 Mamgamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595486 MRS CHUKKA MANGAMMA STATE BANK OF INDIA(508548)
423 Bobbili AP-02-010-003-003/020028
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381514 19/04/2024 Srinuvaasaraavu 0202010WL006554 Srinuvaasaraavu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595488 MR CHUKKA SRINU STATE BANK OF INDIA(508548)
424 Bobbili AP-02-010-003-003/020029
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381516 19/04/2024 Naraayanamma 0202010WL006554 Naraayanamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595755 MRS NAKKA NARAYANAMMA STATE BANK OF INDIA(508548)
425 Bobbili AP-02-010-003-003/020030
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381518 19/04/2024 Anuradha 0202010WL006554 Anuradha 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595253 MRS BHUPATI ANURADHA STATE BANK OF INDIA(508548)
426 Bobbili AP-02-010-003-003/020030
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381517 19/04/2024 Naaraayana 0202010WL006554 Naaraayana 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595437 MR ADINARAYANA BHUPATI STATE BANK OF INDIA(508548)
427 Bobbili AP-02-010-003-003/020032
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381519 19/04/2024 Appalanaayudu 0202010WL006554 Appalanaayudu 00415 SBIN0000820 230 230 Processed 29/04/2024 3376595365 MR APPALANAIDU KUNKU STATE BANK OF INDIA(508548)
428 Bobbili AP-02-010-003-003/020035
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381520 19/04/2024 Kkrishna 0202010WL006554 Kkrishna 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595370 MR KRISHNA TIYYALA STATE BANK OF INDIA(508548)
429 Bobbili AP-02-010-003-003/020035
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381521 19/04/2024 Lakshmi 0202010WL006554 Lakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595845 MRS TIYYALA LAKSHMI STATE BANK OF INDIA(508548)
430 Bobbili AP-02-010-003-003/020036
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381522 19/04/2024 Kannamnaayudu 0202010WL006554 Kannamnaayudu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595385 BHUPATHI KANNAM NAIDU UNION BANK OF INDIA(508500)
431 Bobbili AP-02-010-003-003/020041
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381525 19/04/2024 mangamma 0202010WL006554 mangamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595848 MRS MADDI MANGAMMA STATE BANK OF INDIA(508548)
432 Bobbili AP-02-010-003-003/020041
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381524 19/04/2024 Simhaachalam 0202010WL006554 Simhaachalam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595756 MR MADDI SIMHACHALAM STATE BANK OF INDIA(508548)
433 Bobbili AP-02-010-003-003/020043
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381527 19/04/2024 Rajeswari 0202010WL006554 Rajeswari 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595362 MUGADARAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
434 Bobbili AP-02-010-003-003/020043
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381526 19/04/2024 Tavitiraju 0202010WL006554 Tavitiraju 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595361 MR TAVITIRAJU MUGADA STATE BANK OF INDIA(508548)
435 Bobbili AP-02-010-003-003/020044
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381528 19/04/2024 Polamma 0202010WL006554 Polamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595386 MRS POLAMMA ALLAMAINA STATE BANK OF INDIA(508548)
436 Bobbili AP-02-010-003-003/020045
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381530 19/04/2024 narayanamma 0202010WL006554 narayanamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595353 MRS NARAYANAMMA BURA STATE BANK OF INDIA(508548)
437 Bobbili AP-02-010-003-003/020045
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381529 19/04/2024 Simhachalam 0202010WL006554 Simhachalam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595834 MR BURA SIMHACHALAM STATE BANK OF INDIA(508548)
438 Bobbili AP-02-010-003-003/020046
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381531 19/04/2024 Appanna 0202010WL006554 Appanna 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595427 MR APPANNA KASNIBOYIINA STATE BANK OF INDIA(508548)
439 Bobbili AP-02-010-003-003/020046
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381532 19/04/2024 Paarvati 0202010WL006554 Paarvati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595426 MRS PARVATHI KASNIBOYINA STATE BANK OF INDIA(508548)
440 Bobbili AP-02-010-003-003/020048
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381534 19/04/2024 Mahalakshmi 0202010WL006554 Mahalakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595354 MRS MAHALAKSHMI BHUPATHI STATE BANK OF INDIA(508548)
441 Bobbili AP-02-010-003-003/020048
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381533 19/04/2024 Raamulu 0202010WL006554 Raamulu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595844 MR RAMULU BHUPATHI STATE BANK OF INDIA(508548)
442 Bobbili AP-02-010-003-003/020050
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381536 19/04/2024 harinadha 0202010WL006554 harinadha 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595448 Mr KICANABOYANA HARINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bobbili AP-02-010-003-003/020050
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381535 19/04/2024 Subhadra 0202010WL006554 Subhadra 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595425 MRS SUBHADHRA KASNIBOYINA STATE BANK OF INDIA(508548)
444 Bobbili AP-02-010-003-003/020051
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381537 19/04/2024 Lakshmi 0202010WL006554 Lakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595479 MRS LAKSHMI CHINTALA STATE BANK OF INDIA(508548)
445 Bobbili AP-02-010-003-003/020052
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381539 19/04/2024 Lakshmi 0202010WL006554 Lakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595404 MRS LAKSHMI CHUKKA STATE BANK OF INDIA(508548)
446 Bobbili AP-02-010-003-003/020052
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381538 19/04/2024 Sriraamulu 0202010WL006554 Sriraamulu 00415 SBIN0000820 230 230 Processed 29/04/2024 3376595294 MR SRIRAM CHUKKA STATE BANK OF INDIA(508548)
447 Bobbili AP-02-010-003-003/020057
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381540 19/04/2024 Ravanamma 0202010WL006554 Ravanamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595453 MRS BHUPATHI RAMANAMMA STATE BANK OF INDIA(508548)
448 Bobbili AP-02-010-003-003/020061
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381542 19/04/2024 LAkshmi 0202010WL006554 LAkshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595387 MRS LAKSHMI TAMMIREDDI STATE BANK OF INDIA(508548)
449 Bobbili AP-02-010-003-003/020061
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381541 19/04/2024 Satyam 0202010WL006554 Satyam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595832 SATYAM TAMMIREDDI STATE BANK OF INDIA(508548)
450 Bobbili AP-02-010-003-003/020064
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381544 19/04/2024 Laksmi 0202010WL006554 Laksmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595490 MRS NAGARAPU LAKSHMI STATE BANK OF INDIA(508548)
451 Bobbili AP-02-010-003-003/020064
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381543 19/04/2024 Satyam 0202010WL006554 Satyam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595389 MRS SATYAM NAGARAPU STATE BANK OF INDIA(508548)
452 Bobbili AP-02-010-003-003/020065
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381545 19/04/2024 Krishna 0202010WL006554 Krishna 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595352 MR SARVABOINA KRISHNA STATE BANK OF INDIA(508548)
453 Bobbili AP-02-010-003-003/020066
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381546 19/04/2024 Lakshmi 0202010WL006554 Lakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595947 Mrs BETHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bobbili AP-02-010-003-003/020068
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381547 19/04/2024 Sankara Rao 0202010WL006554 Sankara Rao 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595357 MR BETHA SANKARARAO STATE BANK OF INDIA(508548)
455 Bobbili AP-02-010-003-003/020068
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381548 19/04/2024 Suryanaaraayana 0202010WL006554 Suryanaaraayana 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595471 MR BETHA SURYANARAYANA STATE BANK OF INDIA(508548)
456 Bobbili AP-02-010-003-003/020070
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381549 19/04/2024 Appala Raamu 0202010WL006554 Appala Raamu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595281 MR APPALARAMU BURA STATE BANK OF INDIA(508548)
457 Bobbili AP-02-010-003-003/020071
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381550 19/04/2024 Sanyaasiraavu 0202010WL006554 Sanyaasiraavu 00415 SBIN0000820 460 460 Processed 29/04/2024 3376595363 MR SANYASIRAO BURADA STATE BANK OF INDIA(508548)
458 Bobbili AP-02-010-003-003/020072
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381551 19/04/2024 Parvati 0202010WL006554 Parvati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595745 MRS BUJJA POLAMMA STATE BANK OF INDIA(508548)
459 Bobbili AP-02-010-003-003/020073
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381554 19/04/2024 Laksmu 0202010WL006554 Laksmu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595748 MR LATCHUMU BUJJA STATE BANK OF INDIA(508548)
460 Bobbili AP-02-010-003-003/020073
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381553 19/04/2024 Raavanamma 0202010WL006554 Raavanamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595747 MRS BUJJA RAMANAMMA STATE BANK OF INDIA(508548)
461 Bobbili AP-02-010-003-003/020074
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381555 19/04/2024 Setamma 0202010WL006554 Setamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595838 MRS SEETHAMMA BETHA STATE BANK OF INDIA(508548)
462 Bobbili AP-02-010-003-003/020075
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381556 19/04/2024 Annapurna 0202010WL006554 Annapurna 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595348 MRS ANNAPOOMA KASNIBOINA STATE BANK OF INDIA(508548)
463 Bobbili AP-02-010-003-003/020077
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381557 19/04/2024 Narasayya 0202010WL006554 Narasayya 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595847 MR KASNIBOINA NARSAYYA STATE BANK OF INDIA(508548)
464 Bobbili AP-02-010-003-003/020077
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381558 19/04/2024 paidamma 0202010WL006554 paidamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595846 MRS KASINIBOYANA PYDAMMA STATE BANK OF INDIA(508548)
465 Bobbili AP-02-010-003-003/020081
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381559 19/04/2024 Toudamma 0202010WL006554 Toudamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595946 MRS KILLANA TOWDAMMA STATE BANK OF INDIA(508548)
466 Bobbili AP-02-010-003-003/020082
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381560 19/04/2024 Raamanamma 0202010WL006554 Raamanamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595282 MRS BUJJA RAMANAMMA STATE BANK OF INDIA(508548)
467 Bobbili AP-02-010-003-003/020082
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381561 19/04/2024 Satyam 0202010WL006554 Satyam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595364 MR SATYAM BUJJA STATE BANK OF INDIA(508548)
468 Bobbili AP-02-010-003-003/020083
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381563 19/04/2024 Lakshmana 0202010WL006554 Lakshmana 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595396 MR THIYYALA LAKSHMANA STATE BANK OF INDIA(508548)
469 Bobbili AP-02-010-003-003/020083
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381564 19/04/2024 Ramu 0202010WL006554 Ramu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595402 MR THIYYALA RAMU STATE BANK OF INDIA(508548)
470 Bobbili AP-02-010-003-003/020083
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381562 19/04/2024 Seetamma 0202010WL006554 Seetamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595384 MRS SEETAMMA TIYYALA STATE BANK OF INDIA(508548)
471 Bobbili AP-02-010-003-003/020085
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381566 19/04/2024 Bhaskara Rao 0202010WL006554 Bhaskara Rao 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595300 MR THIYYLA BHASKARARAO STATE BANK OF INDIA(508548)
472 Bobbili AP-02-010-003-003/020085
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381565 19/04/2024 Laksmu 0202010WL006554 Laksmu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595746 MRS TIYYALA LAKSHMI STATE BANK OF INDIA(508548)
473 Bobbili AP-02-010-003-003/020086
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381567 19/04/2024 Gourunaayudu 0202010WL006554 Gourunaayudu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595360 MR GOWRU NAIDU BHUPATHI STATE BANK OF INDIA(508548)
474 Bobbili AP-02-010-003-003/020087
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381568 19/04/2024 Paiditalli 0202010WL006554 Paiditalli 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595835 MRS PYDITALLI MANGISETTI STATE BANK OF INDIA(508548)
475 Bobbili AP-02-010-003-003/020088
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381569 19/04/2024 Parvati 0202010WL006554 Parvati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595839 MRS KASNIBOINA PARVATHI STATE BANK OF INDIA(508548)
476 Bobbili AP-02-010-003-003/020090
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381571 19/04/2024 sankararao 0202010WL006554 sankararao 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595373 Mr VAKADA SANKAR THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
477 Bobbili AP-02-010-003-003/020090
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381570 19/04/2024 Saraswati 0202010WL006554 Saraswati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595372 VAKADA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bobbili AP-02-010-003-003/020092
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381572 19/04/2024 Raamalakshmi 0202010WL006554 Raamalakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595428 Pillamudi Ramalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
479 Bobbili AP-02-010-003-003/020093
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381573 19/04/2024 Simhachalam 0202010WL006554 Simhachalam 00415 SBIN0000820 1149 1149 Processed 29/04/2024 3376595489 MR BHUPATHI SIMHACHALAM STATE BANK OF INDIA(508548)
480 Bobbili AP-02-010-003-003/020098
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381574 19/04/2024 Krisna 0202010WL006554 Krisna 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595403 BHUPATI KRISHNA PUNJAB NATIONAL BANK(508568)
481 Bobbili AP-02-010-003-003/020098
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381575 19/04/2024 Satyavati 0202010WL006554 Satyavati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595369 MRS SATYAVATHI BHUPATHI STATE BANK OF INDIA(508548)
482 Bobbili AP-02-010-003-003/020099
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381576 19/04/2024 Mahaalakshmi 0202010WL006554 Mahaalakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595394 MRS CHINTALA MAHALAXMI STATE BANK OF INDIA(508548)
483 Bobbili AP-02-010-003-003/020099
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381577 19/04/2024 Simhachalam 0202010WL006554 Simhachalam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595393 MR SIMHACHALAM CHINTALA STATE BANK OF INDIA(508548)
484 Bobbili AP-02-010-003-003/020100
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381579 19/04/2024 Ammadamma 0202010WL006554 Ammadamma 00415 SBIN0000820 690 690 Processed 29/04/2024 3376595859 AMMADAMMA KATIKA STATE BANK OF INDIA(508548)
485 Bobbili AP-02-010-003-003/020100
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381578 19/04/2024 Raamu 0202010WL006554 Raamu 00415 SBIN0000820 690 690 Processed 29/04/2024 3376595391 MR KATIKI RAMU STATE BANK OF INDIA(508548)
486 Bobbili AP-02-010-003-003/020103
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381581 19/04/2024 GOWRAMMA 0202010WL006554 GOWRAMMA 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595388 MRS GOWRAMMA KUNUKU STATE BANK OF INDIA(508548)
487 Bobbili AP-02-010-003-003/020103
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381582 19/04/2024 Simhachalam 0202010WL006554 Simhachalam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595842 MR SIMHACHALAM KUNUKU STATE BANK OF INDIA(508548)
488 Bobbili AP-02-010-003-003/020104
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381583 19/04/2024 Satyavati 0202010WL006554 Satyavati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595843 MRS SATHEMMA BHUPATI STATE BANK OF INDIA(508548)
489 Bobbili AP-02-010-003-003/020104
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381584 19/04/2024 Tirupati 0202010WL006554 Tirupati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595366 MR TIRUPATHI BHUPATHI STATE BANK OF INDIA(508548)
490 Bobbili AP-02-010-003-003/020105
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381585 19/04/2024 Seetaram 0202010WL006554 Seetaram 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595841 MRS SEETHARAM KATIKI STATE BANK OF INDIA(508548)
491 Bobbili AP-02-010-003-003/020105
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381586 19/04/2024 Suryanarayana 0202010WL006554 Suryanarayana 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595358 MR SURYANARAYANA KATIKA STATE BANK OF INDIA(508548)
492 Bobbili AP-02-010-003-003/020108
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381587 19/04/2024 Satyavathi 0202010WL006554 Satyavathi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595390 MRS SATYAVATHI BUJJA STATE BANK OF INDIA(508548)
493 Bobbili AP-02-010-003-003/020109
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381588 19/04/2024 Appalanaidu 0202010WL006554 Appalanaidu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595395 MR APPALANAIDU BHUPATHI STATE BANK OF INDIA(508548)
494 Bobbili AP-02-010-003-003/020112
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381590 19/04/2024 Lakshmana 0202010WL006554 Lakshmana 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595359 MR LAKSHMANA KOYYANA STATE BANK OF INDIA(508548)
495 Bobbili AP-02-010-003-003/020112
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381589 19/04/2024 Simhaachalam 0202010WL006554 Simhaachalam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595837 MRS KOYYANA SIMHACHALAM STATE BANK OF INDIA(508548)
496 Bobbili AP-02-010-003-003/020113
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381591 19/04/2024 Satyavati 0202010WL006554 Satyavati 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595367 MRS SATYAVATHI BEESUKU STATE BANK OF INDIA(508548)
497 Bobbili AP-02-010-003-003/020113
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381592 19/04/2024 Simhachalam 0202010WL006554 Simhachalam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595355 MR SIMHACHALAM BEESUKU STATE BANK OF INDIA(508548)
498 Bobbili AP-02-010-003-003/020114
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381593 19/04/2024 Raamalakshmi 0202010WL006554 Raamalakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595833 BHUPATI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bobbili AP-02-010-003-003/020115
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381595 19/04/2024 Dalamma 0202010WL006554 Dalamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595392 MRS DALEMMA KASNIBOYINA STATE BANK OF INDIA(508548)
500 Bobbili AP-02-010-003-003/020116
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381596 19/04/2024 Adilakshmi 0202010WL006554 Adilakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595862 MRS ADILAKSHMI TAMMIREDDI STATE BANK OF INDIA(508548)
501 Bobbili AP-02-010-003-003/020116
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381597 19/04/2024 Sakuntala 0202010WL006554 Sakuntala 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595840 MRS SAKUNTALA TAMMIREDDI STATE BANK OF INDIA(508548)
502 Bobbili AP-02-010-003-003/020118
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381599 19/04/2024 Kalavathi 0202010WL006554 Kalavathi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595305 MRS KALAVATHI BHUPATHI STATE BANK OF INDIA(508548)
503 Bobbili AP-02-010-003-003/020119
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381601 19/04/2024 Jaganadham 0202010WL006554 Jaganadham 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595306 MRS JAGANNADHAMMA KUNUKU STATE BANK OF INDIA(508548)
504 Bobbili AP-02-010-003-003/020120
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381602 19/04/2024 Sai kiran 0202010WL006554 Sai kiran 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595315 MR SAI KIRAN BHUPATHI STATE BANK OF INDIA(508548)
505 Bobbili AP-02-010-003-003/020121
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381603 19/04/2024 Mohan Rao 0202010WL006554 Mohan Rao 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595314 Mr BUPATHI MOHANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
506 Bobbili AP-02-010-003-003/020121
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381604 19/04/2024 Padmavathi 0202010WL006554 Padmavathi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595346 MRS BHUPATHI PADMAVATHI STATE BANK OF INDIA(508548)
507 Bobbili AP-02-010-003-003/020122
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381605 19/04/2024 Balaram 0202010WL006554 Balaram 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595742 MR BETHA BALARAM STATE BANK OF INDIA(508548)
508 Bobbili AP-02-010-003-003/020122
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381606 19/04/2024 polamma 0202010WL006554 polamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595861 MRS POLAMMA BETHA STATE BANK OF INDIA(508548)
509 Bobbili AP-02-010-003-003/020127
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381607 19/04/2024 Eeswaramma 0202010WL006554 Eeswaramma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595483 MRS JAANA ESWARAMMA STATE BANK OF INDIA(508548)
510 Bobbili AP-02-010-003-003/020137
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381609 19/04/2024 Chinnatalli 0202010WL006554 Chinnatalli 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595371 MRS CHINNATHALLI NAKKA STATE BANK OF INDIA(508548)
511 Bobbili AP-02-010-003-003/020137
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381608 19/04/2024 Satyam 0202010WL006554 Satyam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595435 NAKKA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bobbili AP-02-010-003-003/020141
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381610 19/04/2024 Kumar 0202010WL006554 Kumar 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595401 MR KUMAR BETA STATE BANK OF INDIA(508548)
513 Bobbili AP-02-010-003-003/020144
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381612 19/04/2024 laxmi 0202010WL006554 laxmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595330 MRS BUJJA LAKSHMI STATE BANK OF INDIA(508548)
514 Bobbili AP-02-010-003-003/020144
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381611 19/04/2024 satyam 0202010WL006554 satyam 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595863 MR BUJJA SATYAM STATE BANK OF INDIA(508548)
515 Bobbili AP-02-010-003-003/020145
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381613 19/04/2024 Venkatalakshmi 0202010WL006554 Venkatalakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595283 THIYYALAVENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
516 Bobbili AP-02-010-003-003/020147
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381614 19/04/2024 appla naidu 0202010WL006554 appla naidu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595744 MR ALLU APPALANAIDU STATE BANK OF INDIA(508548)
517 Bobbili AP-02-010-003-003/020147
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381615 19/04/2024 chinnammalu 0202010WL006554 chinnammalu 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595743 MRS ALLU CHINNAMMLU STATE BANK OF INDIA(508548)
518 Bobbili AP-02-010-003-003/020148
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381616 19/04/2024 LAKSHMi 0202010WL006554 LAKSHMi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595491 MRS KUNUKU LAKSHMI STATE BANK OF INDIA(508548)
519 Bobbili AP-02-010-003-003/020149
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381617 19/04/2024 polamma 0202010WL006554 polamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595864 MRS PILLAMUDI POLAMMA STATE BANK OF INDIA(508548)
520 Bobbili AP-02-010-003-003/020150
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381618 19/04/2024 seethaamma 0202010WL006554 seethaamma 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595322 MRS SARABOYAINA SEETAMMA STATE BANK OF INDIA(508548)
521 Bobbili AP-02-010-003-003/020155
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381620 19/04/2024 lakshmi 0202010WL006554 lakshmi 00415 SBIN0000820 920 920 Processed 29/04/2024 3376595555 Mrs LAKSHMI DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bobbili AP-02-010-003-003/030122
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378740 19/04/2024 Simhaacalamamma 0202010WL006534 Simhaacalamamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595302 MRS MARRAPU SIMHADRIMMA STATE BANK OF INDIA(508548)
523 Bobbili AP-02-010-003-003/030126
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378741 19/04/2024 Appalanaayudu 0202010WL006534 Appalanaayudu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595311 MR CHINTHALA APPALANAIDU STATE BANK OF INDIA(508548)
524 Bobbili AP-02-010-003-003/030126
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378742 19/04/2024 Appalanarasamma 0202010WL006534 Appalanarasamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595310 MRS CHINTHALA APPALNARASAMMA STATE BANK OF INDIA(508548)
525 Bobbili AP-02-010-003-003/030129
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378743 19/04/2024 Raamagouri 0202010WL006534 Raamagouri 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595325 MRS MARRAPU RAMAGOWRI STATE BANK OF INDIA(508548)
526 Bobbili AP-02-010-003-003/030131
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378744 19/04/2024 Raamalakshmi 0202010WL006534 Raamalakshmi 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595464 MRS RAMALAKSHMI GUGGILAPU STATE BANK OF INDIA(508548)
527 Bobbili AP-02-010-003-003/030132
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378746 19/04/2024 Sanyaasamma 0202010WL006534 Sanyaasamma 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595922 MRS GUGGILAPU SANYASAMMA STATE BANK OF INDIA(508548)
528 Bobbili AP-02-010-003-003/030136
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378748 19/04/2024 Susela 0202010WL006534 Susela 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595795 MRS CHINTALA SUSEELA STATE BANK OF INDIA(508548)
529 Bobbili AP-02-010-003-003/030142
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378750 19/04/2024 Satyavati 0202010WL006534 Satyavati 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595433 MRS VADAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
530 Bobbili AP-02-010-003-003/030148
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378755 19/04/2024 Lakshmi 0202010WL006534 Lakshmi 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595806 MRS MARRAPU LAXMI STATE BANK OF INDIA(508548)
531 Bobbili AP-02-010-003-003/030148
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378754 19/04/2024 Raamu 0202010WL006534 Raamu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595920 MR MARRAPU RAMU STATE BANK OF INDIA(508548)
532 Bobbili AP-02-010-003-003/030150
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378757 19/04/2024 Dadayya 0202010WL006534 Dadayya 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595431 MR PONDURU DADAYYA STATE BANK OF INDIA(508548)
533 Bobbili AP-02-010-003-003/030153
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378758 19/04/2024 Paarvati 0202010WL006534 Paarvati 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595803 MRS VAKADA PARVATHI STATE BANK OF INDIA(508548)
534 Bobbili AP-02-010-003-003/030159
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378760 19/04/2024 anusha 0202010WL006534 anusha 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595296 Mrs Allu Allu Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bobbili AP-02-010-003-003/030159
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378759 19/04/2024 Madhu 0202010WL006534 Madhu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595257 MADHU ALLU BANK OF BARODA(606985)
536 Bobbili AP-02-010-003-003/030160
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378761 19/04/2024 Jagannaadham 0202010WL006534 Jagannaadham 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595955 MR MELAPU JAGANNADHAM STATE BANK OF INDIA(508548)
537 Bobbili AP-02-010-003-003/030160
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378762 19/04/2024 Tavudamma 0202010WL006534 Tavudamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595802 MRS MELAPU TAVUDAMMA STATE BANK OF INDIA(508548)
538 Bobbili AP-02-010-003-003/030162
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378763 19/04/2024 Lakshmana 0202010WL006534 Lakshmana 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595434 MR LAKSHMANA PENTA STATE BANK OF INDIA(508548)
539 Bobbili AP-02-010-003-003/030166
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378764 19/04/2024 Paarvati 0202010WL006534 Paarvati 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595923 MRS REDDY PARVATHI STATE BANK OF INDIA(508548)
540 Bobbili AP-02-010-003-003/030168
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378765 19/04/2024 Krishnamoorti 0202010WL006534 Krishnamoorti 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595921 MR CHINTHALA KRISHNA STATE BANK OF INDIA(508548)
541 Bobbili AP-02-010-003-003/030168
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378766 19/04/2024 Seetamma 0202010WL006534 Seetamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595801 MRS CHITHALA SEETHAMMA STATE BANK OF INDIA(508548)
542 Bobbili AP-02-010-003-003/030171
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378769 19/04/2024 Annapoorna 0202010WL006534 Annapoorna 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595420 MRS ANNAPURNA CHINTHALA STATE BANK OF INDIA(508548)
543 Bobbili AP-02-010-003-003/030171
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378768 19/04/2024 Sanyaasi Naayudu 0202010WL006534 Sanyaasi Naayudu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595480 MR CHINTALA SANYASINAIDU STATE BANK OF INDIA(508548)
544 Bobbili AP-02-010-003-003/030172
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378770 19/04/2024 Gouru 0202010WL006534 Gouru 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595429 MISS GAURU ALLU STATE BANK OF INDIA(508548)
545 Bobbili AP-02-010-003-003/030175
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378773 19/04/2024 Lakshmi 0202010WL006534 Lakshmi 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595415 MRS LAKSHMI VADAPALLI STATE BANK OF INDIA(508548)
546 Bobbili AP-02-010-003-003/030178
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378774 19/04/2024 Paarvati 0202010WL006534 Paarvati 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595421 MRS PARVATHI RAPARTHI STATE BANK OF INDIA(508548)
547 Bobbili AP-02-010-003-003/030183
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378776 19/04/2024 Gouramma 0202010WL006534 Gouramma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595405 MRS GAURAMMA AKKAENA STATE BANK OF INDIA(508548)
548 Bobbili AP-02-010-003-003/030184
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378778 19/04/2024 Accayya 0202010WL006534 Accayya 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595454 MRS ATCHAYYAMMA MARRAPU STATE BANK OF INDIA(508548)
549 Bobbili AP-02-010-003-003/030184
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378777 19/04/2024 Lakshmana 0202010WL006534 Lakshmana 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595799 MR MARRAPU LAKSHMANA STATE BANK OF INDIA(508548)
550 Bobbili AP-02-010-003-003/030185
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378779 19/04/2024 Lakshmumnaayudu 0202010WL006534 Lakshmumnaayudu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595461 MR LAKSHMUNAIDU AKKENA STATE BANK OF INDIA(508548)
551 Bobbili AP-02-010-003-003/030185
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378780 19/04/2024 Paarvati 0202010WL006534 Paarvati 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595797 MRS AKKENA PARVATHI STATE BANK OF INDIA(508548)
552 Bobbili AP-02-010-003-003/030186
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378781 19/04/2024 Somulu 0202010WL006534 Somulu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595423 MR SOMULU SIRISETTI STATE BANK OF INDIA(508548)
553 Bobbili AP-02-010-003-003/030187
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378782 19/04/2024 Satyam 0202010WL006534 Satyam 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595422 MR RAPARTHI SATYAM STATE BANK OF INDIA(508548)
554 Bobbili AP-02-010-003-003/030191
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378785 19/04/2024 Seetamma 0202010WL006534 Seetamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595260 MRS VAKADA SEETAMMA STATE BANK OF INDIA(508548)
555 Bobbili AP-02-010-003-003/030193
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378786 19/04/2024 Lakshmi 0202010WL006534 Lakshmi 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595432 MISS LAKSHMI AEGIREDDI STATE BANK OF INDIA(508548)
556 Bobbili AP-02-010-003-003/030194
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378787 19/04/2024 Narasamma 0202010WL006534 Narasamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595760 MRS MARRAPU NARASAMMA STATE BANK OF INDIA(508548)
557 Bobbili AP-02-010-003-003/030195
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378788 19/04/2024 Annapoorna 0202010WL006534 Annapoorna 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595472 MRS ANNAPURNAMMA RAVADA STATE BANK OF INDIA(508548)
558 Bobbili AP-02-010-003-003/030196
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378789 19/04/2024 Naaraayanamma 0202010WL006534 Naaraayanamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595436 MRS NARAYANAMMA CHINTHALA STATE BANK OF INDIA(508548)
559 Bobbili AP-02-010-003-003/030197
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378790 19/04/2024 Apparaavu 0202010WL006534 Apparaavu 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595761 MS GANTA APPARAO STATE BANK OF INDIA(508548)
560 Bobbili AP-02-010-003-003/030197
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378791 19/04/2024 Eeswaramma 0202010WL006534 Eeswaramma 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595764 MRS GANTA ESWARAMMA STATE BANK OF INDIA(508548)
561 Bobbili AP-02-010-003-003/030204
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378794 19/04/2024 Eeswaramma 0202010WL006534 Eeswaramma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595406 MRS ESWARAMMA KUNUKU STATE BANK OF INDIA(508548)
562 Bobbili AP-02-010-003-003/030211
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378796 19/04/2024 Balaraam 0202010WL006534 Balaraam 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595256 MR VAKADA BALARAM STATE BANK OF INDIA(508548)
563 Bobbili AP-02-010-003-003/030215
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378799 19/04/2024 Jyoti 0202010WL006534 Jyoti 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595807 MRS GANTA JYOTHI STATE BANK OF INDIA(508548)
564 Bobbili AP-02-010-003-003/030215
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378798 19/04/2024 Koormaaraavu 0202010WL006534 Koormaaraavu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595332 MR GANTA KURMARAO STATE BANK OF INDIA(508548)
565 Bobbili AP-02-010-003-003/030216
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378801 19/04/2024 Cinatalli 0202010WL006534 Cinatalli 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595798 MRS GORLA CHINNATHALLI STATE BANK OF INDIA(508548)
566 Bobbili AP-02-010-003-003/030216
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378800 19/04/2024 Jagadees Kumaar 0202010WL006534 Jagadees Kumaar 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595766 MR JAGADEESH KUMAR GORLI STATE BANK OF INDIA(508548)
567 Bobbili AP-02-010-003-003/030217
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378803 19/04/2024 Ravanammaa 0202010WL006534 Ravanammaa 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595796 MRS NALLA RAVANAMMA STATE BANK OF INDIA(508548)
568 Bobbili AP-02-010-003-003/030217
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378802 19/04/2024 Simhaacalam 0202010WL006534 Simhaacalam 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595950 NALLA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
569 Bobbili AP-02-010-003-003/030218
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378804 19/04/2024 Sreenuvaasaraavu 0202010WL006534 Sreenuvaasaraavu 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595374 MR SRINAIVASARAO REDDI STATE BANK OF INDIA(508548)
570 Bobbili AP-02-010-003-003/030218
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378805 19/04/2024 Vijaya 0202010WL006534 Vijaya 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595410 MISS VIJAYA REDDY STATE BANK OF INDIA(508548)
571 Bobbili AP-02-010-003-003/030220
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378808 19/04/2024 Gowri 0202010WL006534 Gowri 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595594 MRS GOWRI MARRAPU STATE BANK OF INDIA(508548)
572 Bobbili AP-02-010-003-003/030222
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378810 19/04/2024 Gouri 0202010WL006534 Gouri 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595323 GOWRAMMA YEGIREDDI STATE BANK OF INDIA(508548)
573 Bobbili AP-02-010-003-003/030224
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378811 19/04/2024 Aadinaaraayana 0202010WL006534 Aadinaaraayana 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595376 MR ADHINARAYANA MARRAPU STATE BANK OF INDIA(508548)
574 Bobbili AP-02-010-003-003/030224
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378812 19/04/2024 Anasooryamma 0202010WL006534 Anasooryamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595259 MRS MARRAPU ANASURYA STATE BANK OF INDIA(508548)
575 Bobbili AP-02-010-003-003/030226
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378813 19/04/2024 Simhachalam 0202010WL006534 Simhachalam 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595288 MR SIMHACHALAM MATCH STATE BANK OF INDIA(508548)
576 Bobbili AP-02-010-003-003/030226
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378814 19/04/2024 Sita 0202010WL006534 Sita 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595413 MRS SEETALAXMI MATCHA STATE BANK OF INDIA(508548)
577 Bobbili AP-02-010-003-003/030228
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378816 19/04/2024 Naaraayanamma 0202010WL006534 Naaraayanamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595759 MRS MADAKA NARAAYANAMMA WO RAMU STATE BANK OF INDIA(508548)
578 Bobbili AP-02-010-003-003/030229
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378817 19/04/2024 Appalanarasamma 0202010WL006534 Appalanarasamma 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595441 MRS APPALANARSAMMA MARISARLA STATE BANK OF INDIA(508548)
579 Bobbili AP-02-010-003-003/030231
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378818 19/04/2024 Gouri 0202010WL006534 Gouri 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595763 MRS NALLA GOWRI STATE BANK OF INDIA(508548)
580 Bobbili AP-02-010-003-003/030233
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378819 19/04/2024 Daalamma 0202010WL006534 Daalamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595765 MRS PILI DALAMMA STATE BANK OF INDIA(508548)
581 Bobbili AP-02-010-003-003/030239
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378820 19/04/2024 Neelakamtheswararaavu 0202010WL006534 Neelakamtheswararaavu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595767 MARRAPU NEELAKANTESWARARAO UNION BANK OF INDIA(508500)
582 Bobbili AP-02-010-003-003/030240
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378821 19/04/2024 Gamga 0202010WL006534 Gamga 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595762 MRS PENTA GANGAMMA STATE BANK OF INDIA(508548)
583 Bobbili AP-02-010-003-003/030241
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378822 19/04/2024 Satyavati 0202010WL006534 Satyavati 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595411 MISS SATYAVATHI VAKADA STATE BANK OF INDIA(508548)
584 Bobbili AP-02-010-003-003/030249
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378824 19/04/2024 Gouramma 0202010WL006534 Gouramma 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595412 GANTA GOWRAMMA KARUR VYSA BANK(607100)
585 Bobbili AP-02-010-003-003/030249
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378823 19/04/2024 Simhaacalam 0202010WL006534 Simhaacalam 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595814 Mr GANTA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
586 Bobbili AP-02-010-003-003/030250
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378825 19/04/2024 Appalanaayudu 0202010WL006534 Appalanaayudu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595758 MR TENTU APPALANAIDU SO RAMULU LATE STATE BANK OF INDIA(508548)
587 Bobbili AP-02-010-003-003/030250
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378826 19/04/2024 Ravanamma 0202010WL006534 Ravanamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595935 MRS TENTU RAMANAMMA STATE BANK OF INDIA(508548)
588 Bobbili AP-02-010-003-003/030254
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378828 19/04/2024 Simhaacalamamma 0202010WL006534 Simhaacalamamma 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595928 MRS BELLANA SIMHACHALAM STATE BANK OF INDIA(508548)
589 Bobbili AP-02-010-003-003/030259
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378829 19/04/2024 seetharam 0202010WL006534 seetharam 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595414 MRS SEETHARAMULU VAKADA STATE BANK OF INDIA(508548)
590 Bobbili AP-02-010-003-003/030262
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378831 19/04/2024 parvathamma 0202010WL006534 parvathamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595446 MRS PARVATHAMMA MARRAPU STATE BANK OF INDIA(508548)
591 Bobbili AP-02-010-003-003/030263
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378832 19/04/2024 Polinaidu 0202010WL006534 Polinaidu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595289 MR GANTA POLINAIDU STATE BANK OF INDIA(508548)
592 Bobbili AP-02-010-003-003/030266
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378833 19/04/2024 Kurminaayudu 0202010WL006534 Kurminaayudu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595925 MR DARAPUREDDI KURMI NAIDU STATE BANK OF INDIA(508548)
593 Bobbili AP-02-010-003-003/030267
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378836 19/04/2024 Lakshmi 0202010WL006534 Lakshmi 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595455 MRS LAKSHMI MARRAPU STATE BANK OF INDIA(508548)
594 Bobbili AP-02-010-003-003/030268
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378837 19/04/2024 Simhachalam Nayudu 0202010WL006534 Simhachalam Nayudu 00415 SBIN0000820 270 270 Processed 29/04/2024 3376595482 MR DARAPUREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
595 Bobbili AP-02-010-003-003/030269
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378841 19/04/2024 Lakshmi 0202010WL006534 Lakshmi 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595291 MRS DARAPUREDDY LAKSHMI STATE BANK OF INDIA(508548)
596 Bobbili AP-02-010-003-003/030269
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378840 19/04/2024 Tirupatiravu 0202010WL006534 Tirupatiravu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595957 MR DARAPUREDDY THIRUPATHIRAO STATE BANK OF INDIA(508548)
597 Bobbili AP-02-010-003-003/030270
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378842 19/04/2024 Lakshmi 0202010WL006534 Lakshmi 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595932 MRS GORLI LAXMI STATE BANK OF INDIA(508548)
598 Bobbili AP-02-010-003-003/030275
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378843 19/04/2024 Simhachalamamma 0202010WL006534 Simhachalamamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595927 MRS CHINTALA SIMHACHLAM STATE BANK OF INDIA(508548)
599 Bobbili AP-02-010-003-003/030278
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378845 19/04/2024 Paidipunaidu 0202010WL006534 Paidipunaidu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595324 Mr DARAPUREDDI PIDAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
600 Bobbili AP-02-010-003-003/030279
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378846 19/04/2024 Mamga 0202010WL006534 Mamga 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595419 MRS MANGAMMA BELLANA STATE BANK OF INDIA(508548)
601 Bobbili AP-02-010-003-003/030279
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378847 19/04/2024 ramuamma 0202010WL006534 ramuamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595958 MRS BELLANA RAMULAMMA STATE BANK OF INDIA(508548)
602 Bobbili AP-02-010-003-003/030280
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378848 19/04/2024 Sakumtala 0202010WL006534 Sakumtala 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595934 MRS MARRAPU SAKUNTALA STATE BANK OF INDIA(508548)
603 Bobbili AP-02-010-003-003/030281
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378849 19/04/2024 Sanyaasinaayudu 0202010WL006534 Sanyaasinaayudu 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595424 MR BARAPUREDDY SANYASI NAIDU STATE BANK OF INDIA(508548)
604 Bobbili AP-02-010-003-003/030282
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378851 19/04/2024 Satyavati 0202010WL006534 Satyavati 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595929 MRS DARAPUREDDI SATHTHEMMA STATE BANK OF INDIA(508548)
605 Bobbili AP-02-010-003-003/030283
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378852 19/04/2024 Sooramma 0202010WL006534 Sooramma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595930 MRS RAVADA SURAMMA STATE BANK OF INDIA(508548)
606 Bobbili AP-02-010-003-003/030285
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378853 19/04/2024 Lakshmi 0202010WL006534 Lakshmi 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595943 MRS NALLA LAKSHMI STATE BANK OF INDIA(508548)
607 Bobbili AP-02-010-003-003/030285
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378854 19/04/2024 Naarayanamma 0202010WL006534 Naarayanamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595933 MRS NALLA NARAYANAMMA STATE BANK OF INDIA(508548)
608 Bobbili AP-02-010-003-003/030287
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378855 19/04/2024 Jagannaadham 0202010WL006534 Jagannaadham 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595416 MR JAGANNADAM BELLANA STATE BANK OF INDIA(508548)
609 Bobbili AP-02-010-003-003/030287
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378856 19/04/2024 Raadha 0202010WL006534 Raadha 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595942 MRS BELLANA RADHA STATE BANK OF INDIA(508548)
610 Bobbili AP-02-010-003-003/030291
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378860 19/04/2024 satyavathi 0202010WL006534 satyavathi 00415 SBIN0000820 540 540 Processed 29/04/2024 3376595931 MRS TENTU SATYAVATHI STATE BANK OF INDIA(508548)
611 Bobbili AP-02-010-003-003/030293
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378862 19/04/2024 Kurminaayudu 0202010WL006534 Kurminaayudu 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595805 MR MARRAPU KURUMINAIDU STATE BANK OF INDIA(508548)
612 Bobbili AP-02-010-003-003/030293
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378861 19/04/2024 Raamulamma 0202010WL006534 Raamulamma 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595800 MRS MARRAPU RAMULAMMA STATE BANK OF INDIA(508548)
613 Bobbili AP-02-010-003-003/030295
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378863 19/04/2024 Sakumtala 0202010WL006534 Sakumtala 00415 SBIN0000820 811 811 Processed 29/04/2024 3376595804 MRS REDDI SAKUNTHALA STATE BANK OF INDIA(508548)
614 Bobbili AP-02-010-008-009/010012
(KALAVRAI) 		0202010000NRG25190420240401528 19/04/2024 Gantana Ramalakshmi 0202010WL006749 Gantana Ramalakshmi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595342 MISS GANTANA RAMALAKSHMI STATE BANK OF INDIA(508548)
615 Bobbili AP-02-010-008-009/010013
(KALAVRAI) 		0202010000NRG25190420240401530 19/04/2024 Vemkatalakshmi 0202010WL006749 Vemkatalakshmi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595465 MS POGIRI VENKATALAKSHMI STATE BANK OF INDIA(508548)
616 Bobbili AP-02-010-008-009/010020
(KALAVRAI) 		0202010000NRG25190420240401535 19/04/2024 Cinna Appamma 0202010WL006749 Cinna Appamma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595265 BALAGA CHINA APPAMMA PUNJAB NATIONAL BANK(508568)
617 Bobbili AP-02-010-008-009/010020
(KALAVRAI) 		0202010000NRG25190420240401534 19/04/2024 Daasu 0202010WL006749 Daasu 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595377 BALAGA DASU PUNJAB NATIONAL BANK(508568)
618 Bobbili AP-02-010-008-009/010021
(KALAVRAI) 		0202010000NRG25190420240401536 19/04/2024 Asha Latha piridi 0202010WL006749 Asha Latha piridi 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595341 MISS PIRIDI ASHALATHA STATE BANK OF INDIA(508548)
619 Bobbili AP-02-010-008-009/010034
(KALAVRAI) 		0202010000NRG25190420240401561 19/04/2024 sudharani 0202010WL006749 sudharani 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595245 PARIGI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Bobbili AP-02-010-008-009/010040
(KALAVRAI) 		0202010000NRG25190420240401568 19/04/2024 Balaraam 0202010WL006749 Balaraam 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595738 POGIRI BALARAM PUNJAB NATIONAL BANK(508568)
621 Bobbili AP-02-010-008-009/010041
(KALAVRAI) 		0202010000NRG25190420240401569 19/04/2024 Simhaachalam 0202010WL006749 Simhaachalam 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595266 GANTANA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
622 Bobbili AP-02-010-008-009/010044
(KALAVRAI) 		0202010000NRG25190420240401570 19/04/2024 Sreenivaasaraavu 0202010WL006749 Sreenivaasaraavu 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595368 YEGOTI SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
623 Bobbili AP-02-010-008-009/010049
(KALAVRAI) 		0202010000NRG25190420240401576 19/04/2024 ashok 0202010WL006749 ashok 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595248 MR ASHOK POGIRI STATE BANK OF INDIA(508548)
624 Bobbili AP-02-010-008-009/010049
(KALAVRAI) 		0202010000NRG25190420240401575 19/04/2024 Gopaalam 0202010WL006749 Gopaalam 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595417 POGIRI GOPALAM PUNJAB NATIONAL BANK(508568)
625 Bobbili AP-02-010-008-009/010051
(KALAVRAI) 		0202010000NRG25190420240401577 19/04/2024 Saambayya 0202010WL006749 Saambayya 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595242 GOLLAPALLI SAMBAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
626 Bobbili AP-02-010-008-009/010054
(KALAVRAI) 		0202010000NRG25190420240401582 19/04/2024 Vivek 0202010WL006749 Vivek 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595313 MR PATHARLA VIVEK STATE BANK OF INDIA(508548)
627 Bobbili AP-02-010-008-009/010057
(KALAVRAI) 		0202010000NRG25190420240401586 19/04/2024 Ravana 0202010WL006749 Ravana 00415 SBIN0000820 482 482 Processed 29/04/2024 3376595243 POGIRI RAMANA PUNJAB NATIONAL BANK(508568)
628 Bobbili AP-02-010-008-009/010078
(KALAVRAI) 		0202010000NRG25190420240398373 19/04/2024 Suryanaarayana 0202010WL006722 Suryanaarayana 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595236 Mr PATHETI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
629 Bobbili AP-02-010-008-009/010083
(KALAVRAI) 		0202010000NRG25190420240398380 19/04/2024 hima 0202010WL006722 hima 00415 SBIN0000820 482 482 Processed 29/04/2024 3376595277 PIRIDI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Bobbili AP-02-010-008-009/010092
(KALAVRAI) 		0202010000NRG25190420240398395 19/04/2024 Pakeru 0202010WL006722 Pakeru 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595881 KOMATIPALLI PAKEERU BANK OF BARODA(606985)
631 Bobbili AP-02-010-008-009/010093
(KALAVRAI) 		0202010000NRG25190420240398398 19/04/2024 adilaxmi 0202010WL006722 adilaxmi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595251 MRS UDARLA ADI LAKSHMI STATE BANK OF INDIA(508548)
632 Bobbili AP-02-010-008-009/010093
(KALAVRAI) 		0202010000NRG25190420240398397 19/04/2024 Raamakrushna 0202010WL006722 Raamakrushna 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595235 UDARLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Bobbili AP-02-010-008-009/010093
(KALAVRAI) 		0202010000NRG25190420240398400 19/04/2024 Venkata Lakshmi 0202010WL006722 Venkata Lakshmi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595250 MRS UDARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
634 Bobbili AP-02-010-008-009/010112
(KALAVRAI) 		0202010000NRG25190420240401594 19/04/2024 Polisu 0202010WL006749 Polisu 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595400 MR PATTIKAYALA POLISU STATE BANK OF INDIA(508548)
635 Bobbili AP-02-010-008-009/010115
(KALAVRAI) 		0202010000NRG25190420240398415 19/04/2024 Kaamudu 0202010WL006722 Kaamudu 00415 SBIN0000820 1206 1206 Processed 29/04/2024 3376595720 MR KAMUDU GANDRATI STATE BANK OF INDIA(508548)
636 Bobbili AP-02-010-008-009/010117
(KALAVRAI) 		0202010000NRG25190420240398419 19/04/2024 Suryanaaraayana 0202010WL006722 Suryanaaraayana 00415 SBIN0000820 1206 1206 Processed 29/04/2024 3376595378 MR PUDI SURYANARAYANA STATE BANK OF INDIA(508548)
637 Bobbili AP-02-010-008-009/010123
(KALAVRAI) 		0202010000NRG25190420240398427 19/04/2024 RamaanA 0202010WL006722 RamaanA 00415 SBIN0000820 241 241 Processed 29/04/2024 3376595246 MRS RAVANAMMA NEDURI STATE BANK OF INDIA(508548)
638 Bobbili AP-02-010-008-009/010126
(KALAVRAI) 		0202010000NRG25190420240401598 19/04/2024 Appanna 0202010WL006749 Appanna 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595239 MR APPANNA RUDRAKSHULA STATE BANK OF INDIA(508548)
639 Bobbili AP-02-010-008-009/010141
(KALAVRAI) 		0202010000NRG25190420240401606 19/04/2024 Gowri 0202010WL006749 Gowri 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595463 AKULA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bobbili AP-02-010-008-009/010149
(KALAVRAI) 		0202010000NRG25190420240398442 19/04/2024 Sureedamma 0202010WL006722 Sureedamma 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595397 MRS KARINALA SUREEDAMMA STATE BANK OF INDIA(508548)
641 Bobbili AP-02-010-008-009/010157
(KALAVRAI) 		0202010000NRG25190420240401614 19/04/2024 Krishnamurti 0202010WL006749 Krishnamurti 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595879 BONGU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bobbili AP-02-010-008-009/010157
(KALAVRAI) 		0202010000NRG25190420240401615 19/04/2024 Paarvati 0202010WL006749 Paarvati 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595726 MRS BONGU PARVATHI STATE BANK OF INDIA(508548)
643 Bobbili AP-02-010-008-009/010159
(KALAVRAI) 		0202010000NRG25190420240401617 19/04/2024 Toudamma 0202010WL006749 Toudamma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595398 MARISARALA TOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bobbili AP-02-010-008-009/010167
(KALAVRAI) 		0202010000NRG25190420240401626 19/04/2024 Simhaachalam 0202010WL006749 Simhaachalam 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595725 SAMBANGI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
645 Bobbili AP-02-010-008-009/010177
(KALAVRAI) 		0202010000NRG25190420240398446 19/04/2024 Pakeernaayuyudu 0202010WL006722 Pakeernaayuyudu 00415 SBIN0000820 1206 1206 Processed 29/04/2024 3376595238 MR GORJA PAKERU NAIDU STATE BANK OF INDIA(508548)
646 Bobbili AP-02-010-008-009/010190
(KALAVRAI) 		0202010000NRG25190420240398461 19/04/2024 Raamaaraavu 0202010WL006722 Raamaaraavu 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595880 MR GORJI RAMA RAO STATE BANK OF INDIA(508548)
647 Bobbili AP-02-010-008-009/010194
(KALAVRAI) 		0202010000NRG25190420240398465 19/04/2024 Simhaachalam 0202010WL006722 Simhaachalam 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595721 MR CHAPPA CHIMHACHALAM STATE BANK OF INDIA(508548)
648 Bobbili AP-02-010-008-009/010202
(KALAVRAI) 		0202010000NRG25190420240401646 19/04/2024 Saarada 0202010WL006749 Saarada 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595449 PATURU SARADA PUNJAB NATIONAL BANK(508568)
649 Bobbili AP-02-010-008-009/010202
(KALAVRAI) 		0202010000NRG25190420240401647 19/04/2024 SATYANARAYANA 0202010WL006749 SATYANARAYANA 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595375 MR SATYANARAYANA PATURI STATE BANK OF INDIA(508548)
650 Bobbili AP-02-010-008-009/010203
(KALAVRAI) 		0202010000NRG25190420240401650 19/04/2024 Tulasi 0202010WL006749 Tulasi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595240 PATURI THULASI PUNJAB NATIONAL BANK(508568)
651 Bobbili AP-02-010-008-009/010211
(KALAVRAI) 		0202010000NRG25190420240401657 19/04/2024 Apaaraavu 0202010WL006749 Apaaraavu 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595233 GULLIPILLI APPA RAO BANK OF INDIA(508505)
652 Bobbili AP-02-010-008-009/010216
(KALAVRAI) 		0202010000NRG25190420240401664 19/04/2024 Mamgamma 0202010WL006749 Mamgamma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595723 BOTHSA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Bobbili AP-02-010-008-009/010217
(KALAVRAI) 		0202010000NRG25190420240401666 19/04/2024 Gouri 0202010WL006749 Gouri 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595380 GOWRAMMA MARADANA BANK OF BARODA(606985)
654 Bobbili AP-02-010-008-009/010218
(KALAVRAI) 		0202010000NRG25190420240401667 19/04/2024 Appalaswaami 0202010WL006749 Appalaswaami 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595333 MR BOTHSA APPALASWAMY STATE BANK OF INDIA(508548)
655 Bobbili AP-02-010-008-009/010218
(KALAVRAI) 		0202010000NRG25190420240401669 19/04/2024 bocth varalaxmi 0202010WL006749 bocth varalaxmi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595430 MRS BOTHSA VARALAKSHMI STATE BANK OF INDIA(508548)
656 Bobbili AP-02-010-008-009/010219
(KALAVRAI) 		0202010000NRG25190420240401671 19/04/2024 naaraayanamma 0202010WL006749 naaraayanamma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595408 MRS BOTCHA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
657 Bobbili AP-02-010-008-009/010229
(KALAVRAI) 		0202010000NRG25190420240401676 19/04/2024 Lakshmi 0202010WL006749 Lakshmi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595244 MRS PATURI LAKSHMI STATE BANK OF INDIA(508548)
658 Bobbili AP-02-010-008-009/010231
(KALAVRAI) 		0202010000NRG25190420240401679 19/04/2024 Yallamnaayudu 0202010WL006749 Yallamnaayudu 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595237 CHAPPA YELLAM NAIDU BANK OF INDIA(508505)
659 Bobbili AP-02-010-008-009/010232
(KALAVRAI) 		0202010000NRG25190420240398473 19/04/2024 Appalaswaami 0202010WL006722 Appalaswaami 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595234 CHAPPA APPALASWAMY PUNJAB NATIONAL BANK(508568)
660 Bobbili AP-02-010-008-009/010232
(KALAVRAI) 		0202010000NRG25190420240398474 19/04/2024 Naaraayanamma 0202010WL006722 Naaraayanamma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595407 MRS CHAPPA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
661 Bobbili AP-02-010-008-009/010271
(KALAVRAI) 		0202010000NRG25190420240401683 19/04/2024 Paidfitalli 0202010WL006749 Paidfitalli 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595487 KONDRU PAYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Bobbili AP-02-010-008-009/010272
(KALAVRAI) 		0202010000NRG25190420240398485 19/04/2024 Asiramma 0202010WL006722 Asiramma 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595457 PADALA ASIRAMMA PUNJAB NATIONAL BANK(508568)
663 Bobbili AP-02-010-008-009/010292
(KALAVRAI) 		0202010000NRG25190420240398491 19/04/2024 Seetamma 0202010WL006722 Seetamma 00415 SBIN0000820 482 482 Processed 29/04/2024 3376595247 IDDUBONU SITAMMA BANK OF INDIA(508505)
664 Bobbili AP-02-010-008-009/010311
(KALAVRAI) 		0202010000NRG25190420240398498 19/04/2024 Gamgamma 0202010WL006722 Gamgamma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595440 MRS GANGAMMA BOTTA STATE BANK OF INDIA(508548)
665 Bobbili AP-02-010-008-009/010331
(KALAVRAI) 		0202010000NRG25190420240398501 19/04/2024 lakshmi 0202010WL006722 lakshmi 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595458 MRS RAMA LAKSHMI PAMU STATE BANK OF INDIA(508548)
666 Bobbili AP-02-010-008-009/010334
(KALAVRAI) 		0202010000NRG25190420240398506 19/04/2024 Simhaachalamamma 0202010WL006722 Simhaachalamamma 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595980 KORADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bobbili AP-02-010-008-009/010338
(KALAVRAI) 		0202010000NRG25190420240398511 19/04/2024 Ramanamma 0202010WL006722 Ramanamma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595382 MRS BOTTA RAMANAMMA STATE BANK OF INDIA(508548)
668 Bobbili AP-02-010-008-009/010363
(KALAVRAI) 		0202010000NRG25190420240398514 19/04/2024 Chinnaappamma 0202010WL006722 Chinnaappamma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595409 MRS BOTTA CHINAPPAMMA STATE BANK OF INDIA(508548)
669 Bobbili AP-02-010-008-009/010368
(KALAVRAI) 		0202010000NRG25190420240398516 19/04/2024 Vemkati 0202010WL006722 Vemkati 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595452 MRS PITTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
670 Bobbili AP-02-010-008-009/010411
(KALAVRAI) 		0202010000NRG25190420240398521 19/04/2024 Polayya Botta 0202010WL006722 Polayya Botta 00415 SBIN0000820 241 241 Processed 29/04/2024 3376595252 MR BOTTA POLAYYA STATE BANK OF INDIA(508548)
671 Bobbili AP-02-010-008-009/010579
(KALAVRAI) 		0202010000NRG25190420240401705 19/04/2024 Lakshmi 0202010WL006749 Lakshmi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595978 LAKSHMI BOSTHA BANK OF BARODA(606985)
672 Bobbili AP-02-010-008-009/010615
(KALAVRAI) 		0202010000NRG25190420240401708 19/04/2024 ramadevi 0202010WL006749 ramadevi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595478 POGIRI RAMADEVI PUNJAB NATIONAL BANK(508568)
673 Bobbili AP-02-010-008-009/010616
(KALAVRAI) 		0202010000NRG25190420240401710 19/04/2024 ramalaxmi 0202010WL006749 ramalaxmi 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595829 POGIRI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bobbili AP-02-010-008-009/010638
(KALAVRAI) 		0202010000NRG25190420240401715 19/04/2024 harikrashana 0202010WL006749 harikrashana 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595733 Mr GULLA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bobbili AP-02-010-008-009/010649
(KALAVRAI) 		0202010000NRG25190420240401720 19/04/2024 satyanarayana 0202010WL006749 satyanarayana 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595967 PATURI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
676 Bobbili AP-02-010-008-009/010668
(KALAVRAI) 		0202010000NRG25190420240401727 19/04/2024 Jagadesh 0202010WL006749 Jagadesh 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595383 MARISARLA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 Bobbili AP-02-010-008-009/010669
(KALAVRAI) 		0202010000NRG25190420240401728 19/04/2024 tirupathirao 0202010WL006749 tirupathirao 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595728 Mr MARISARLA TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
678 Bobbili AP-02-010-008-009/010677
(KALAVRAI) 		0202010000NRG25190420240398557 19/04/2024 Kumaar 0202010WL006722 Kumaar 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595979 PIRIDI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Bobbili AP-02-010-008-009/010687
(KALAVRAI) 		0202010000NRG25190420240401730 19/04/2024 Ravi kumar 0202010WL006749 Ravi kumar 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595722 MR GULLIPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
680 Bobbili AP-02-010-008-009/010705
(KALAVRAI) 		0202010000NRG25190420240401734 19/04/2024 Govinda 0202010WL006749 Govinda 00415 SBIN0000820 241 241 Processed 29/04/2024 3376595962 PIRIDI GOVINDA UNION BANK OF INDIA(508500)
681 Bobbili AP-02-010-008-009/010719
(KALAVRAI) 		0202010000NRG25190420240401738 19/04/2024 APPARAO 0202010WL006749 APPARAO 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595327 APPARAO BALARAM POGIRI CANARA BANK(508532)
682 Bobbili AP-02-010-008-009/010739
(KALAVRAI) 		0202010000NRG25190420240398569 19/04/2024 Rambabu 0202010WL006722 Rambabu 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595319 MR VDARLA RAMBABU STATE BANK OF INDIA(508548)
683 Bobbili AP-02-010-008-009/010743
(KALAVRAI) 		0202010000NRG25190420240398573 19/04/2024 Satyam 0202010WL006722 Satyam 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595724 UDARLA SATYAM UNION BANK OF INDIA(508500)
684 Bobbili AP-02-010-008-009/010800
(KALAVRAI) 		0202010000NRG25190420240401750 19/04/2024 Eswramma 0202010WL006749 Eswramma 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595418 MR TEEGALA ESWARAMMA STATE BANK OF INDIA(508548)
685 Bobbili AP-02-010-008-009/10835
(KALAVRAI) 		0202010000NRG25190420240401758 19/04/2024 Mityalu 0202010WL006749 Mityalu 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595590 AKULA MUTHYALU PUNJAB NATIONAL BANK(508568)
686 Bobbili AP-02-010-008-009/10851
(KALAVRAI) 		0202010000NRG25190420240398587 19/04/2024 Surya Narayana 0202010WL006722 Surya Narayana 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595329 GORJI SYURYA NARRAYANA UNION BANK OF INDIA(508500)
687 Bobbili AP-02-010-008-009/10857
(KALAVRAI) 		0202010000NRG25190420240401762 19/04/2024 Nagamani 0202010WL006749 Nagamani 00415 SBIN0000820 724 724 Processed 29/04/2024 3376595470 MARISARLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bobbili AP-02-010-008-009/10893
(KALAVRAI) 		0202010000NRG25190420240401766 19/04/2024 seva padama 0202010WL006749 seva padama 00415 SBIN0000820 965 965 Processed 29/04/2024 3376595451 SEVA PADMAVATHI PUNJAB NATIONAL BANK(508568)
689 Bobbili AP-02-010-008-010/10106
(KALAVRAI) 		0202010000NRG25190420240400550 19/04/2024 Ramesh 0202010WL006738 Ramesh 00415 SBIN0000820 1150 1150 Processed 29/04/2024 3376595484 MISS DWARAPUREDDY RAMESH STATE BANK OF INDIA(508548)
SubTotal 304624 304624
690 Bobbili AP-02-010-008-009/10900
(KALAVRAI) 		0202010000NRG25190420240401768 19/04/2024 Marisarla satyam 0202010WL006749 Marisarla satyam 00415 SBIN0002780 482 482 Processed 29/04/2024 3376595337 MR SATYAM MARISARLA STATE BANK OF INDIA(508548)
SubTotal 482 482
691 Bobbili AP-02-010-002-002/010091
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368699 19/04/2024 Sooreedamma 0202010WL006453 Sooreedamma 00415 SBIN0014153 661 661 Processed 29/04/2024 3376595809 GANTA SUREEDAMMA UNION BANK OF INDIA(508500)
692 Bobbili AP-02-010-003-003/030132
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378745 19/04/2024 Simhaacalam 0202010WL006534 Simhaacalam 00415 SBIN0014153 270 270 Processed 29/04/2024 3376595290 MR SIMHACHALAM GUGGILAPU STATE BANK OF INDIA(508548)
693 Bobbili AP-02-010-003-003/030179
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378775 19/04/2024 Satyam 0202010WL006534 Satyam 00415 SBIN0014153 811 811 Processed 29/04/2024 3376595258 MR SATYAM KARRI STATE BANK OF INDIA(508548)
694 Bobbili AP-02-010-003-003/030213
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378797 19/04/2024 Venkatanaidu 0202010WL006534 Venkatanaidu 00415 SBIN0014153 811 811 Processed 29/04/2024 3376595351 MR NALLA VENKATANAIDU STATE BANK OF INDIA(508548)
695 Bobbili AP-02-010-003-003/030219
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378806 19/04/2024 Cinnamnaayudu 0202010WL006534 Cinnamnaayudu 00415 SBIN0014153 811 811 Processed 29/04/2024 3376595956 MARRAPU CHINNAM NAIDU BANK OF INDIA(508505)
696 Bobbili AP-02-010-003-003/030268
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378839 19/04/2024 D.KASIVISWANATH 0202010WL006534 D.KASIVISWANATH 00415 SBIN0014153 811 811 Processed 29/04/2024 3376595335 MR KASIVISWANATH DWARAPUREDDI STATE BANK OF INDIA(508548)
697 Bobbili AP-02-010-003-003/030290
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378858 19/04/2024 Bhagyalakshmi 0202010WL006534 Bhagyalakshmi 00415 SBIN0014153 811 811 Processed 29/04/2024 3376595769 MRS BHAGYA LAKSHMI MARRAPU STATE BANK OF INDIA(508548)
698 Bobbili AP-02-010-008-009/010111
(KALAVRAI) 		0202010000NRG25190420240401591 19/04/2024 Yallamma 0202010WL006749 Yallamma 00415 SBIN0014153 965 965 Processed 29/04/2024 3376595279 MRS YALLAMMA PATTIKAYALA STATE BANK OF INDIA(508548)
699 Bobbili AP-02-010-008-009/010116
(KALAVRAI) 		0202010000NRG25190420240398418 19/04/2024 Appalanarasamma 0202010WL006722 Appalanarasamma 00415 SBIN0014153 1206 1206 Processed 29/04/2024 3376595732 GANDREDU APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Bobbili AP-02-010-008-009/010135
(KALAVRAI) 		0202010000NRG25190420240401603 19/04/2024 Gopaalam 0202010WL006749 Gopaalam 00415 SBIN0014153 965 965 Processed 29/04/2024 3376595349 Mr KANKANALA GOPALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
701 Bobbili AP-02-010-008-009/010144
(KALAVRAI) 		0202010000NRG25190420240398440 19/04/2024 Sreedevi 0202010WL006722 Sreedevi 00415 SBIN0014153 965 965 Processed 29/04/2024 3376595381 MRS SRI DEVI AKULA STATE BANK OF INDIA(508548)
702 Bobbili AP-02-010-008-009/010162
(KALAVRAI) 		0202010000NRG25190420240401623 19/04/2024 Simhaachalam 0202010WL006749 Simhaachalam 00415 SBIN0014153 965 965 Processed 29/04/2024 3376595241 MR PATURI SIMHACHALAM STATE BANK OF INDIA(508548)
703 Bobbili AP-02-010-008-009/010171
(KALAVRAI) 		0202010000NRG25190420240401630 19/04/2024 Raamakrushna 0202010WL006749 Raamakrushna 00415 SBIN0014153 724 724 Processed 29/04/2024 3376595729 MR BOTHSA RAMAKRISHNA STATE BANK OF INDIA(508548)
704 Bobbili AP-02-010-008-009/010196
(KALAVRAI) 		0202010000NRG25190420240401642 19/04/2024 Suryanaaraayana 0202010WL006749 Suryanaaraayana 00415 SBIN0014153 724 724 Processed 29/04/2024 3376595280 MARISARLA SURYANARAYANA UNION BANK OF INDIA(508500)
705 Bobbili AP-02-010-008-009/010390
(KALAVRAI) 		0202010000NRG25190420240398519 19/04/2024 Saraswati 0202010WL006722 Saraswati 00415 SBIN0014153 965 965 Processed 29/04/2024 3376595727 PIRIDI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Bobbili AP-02-010-008-009/010655
(KALAVRAI) 		0202010000NRG25190420240398554 19/04/2024 pamu satyam 0202010WL006722 pamu satyam 00415 SBIN0014153 965 965 Processed 29/04/2024 3376595586 PAMU SATYAM PUNJAB NATIONAL BANK(508568)
707 Bobbili AP-02-010-008-009/010704
(KALAVRAI) 		0202010000NRG25190420240401733 19/04/2024 Ramakrishna 0202010WL006749 Ramakrishna 00415 SBIN0014153 482 482 Processed 29/04/2024 3376595730 PATURU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Bobbili AP-02-010-008-009/010716
(KALAVRAI) 		0202010000NRG25190420240401736 19/04/2024 Laxmanarao 0202010WL006749 Laxmanarao 00415 SBIN0014153 965 965 Processed 29/04/2024 3376595731 MR PATURU LAKSHMANA RAO STATE BANK OF INDIA(508548)
709 Bobbili AP-02-010-008-009/10852
(KALAVRAI) 		0202010000NRG25190420240398589 19/04/2024 Achut rao 0202010WL006722 Achut rao 00415 SBIN0014153 482 482 Processed 29/04/2024 3376595326 MR ATCHUTA RAO CHAPPA STATE BANK OF INDIA(508548)
SubTotal 15359 15359
710 Bobbili AP-02-010-002-002/010209
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368770 19/04/2024 Srinu 0202010WL006453 Srinu 00415 SBIN0014165 881 881 Processed 29/04/2024 3376595753 SRINIVASARAO BOTSA PUNJAB NATIONAL BANK(508568)
SubTotal 881 881
711 Bobbili AP-02-010-002-002/010044
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368655 19/04/2024 Saavitramma 0202010WL006453 Saavitramma 00415 SBIN0017070 881 881 Processed 29/04/2024 3376595475 MRS SAVITRAMMA BOTSA STATE BANK OF INDIA(508548)
712 Bobbili AP-02-010-003-003/020119
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381600 19/04/2024 Raamulu 0202010WL006554 Raamulu 00415 SBIN0017070 920 920 Processed 29/04/2024 3376595304 MR KUNUKU RAMULU STATE BANK OF INDIA(508548)
713 Bobbili AP-02-010-008-009/010022
(KALAVRAI) 		0202010000NRG25190420240401538 19/04/2024 simhachalamamma 0202010WL006749 simhachalamamma 00415 SBIN0017070 965 965 Processed 29/04/2024 3376595466 PIRIDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
714 Bobbili AP-02-010-008-009/010154
(KALAVRAI) 		0202010000NRG25190420240401610 19/04/2024 Annapoorna 0202010WL006749 Annapoorna 00415 SBIN0017070 965 965 Processed 29/04/2024 3376595719 MARADANA ANNAPURNA INDIAN OVERSEAS BANK(508541)
715 Bobbili AP-02-010-008-009/010187
(KALAVRAI) 		0202010000NRG25190420240398458 19/04/2024 Acciyyamma 0202010WL006722 Acciyyamma 00415 SBIN0017070 965 965 Processed 29/04/2024 3376595474 CHINTHALA ACCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bobbili AP-02-010-008-009/010214
(KALAVRAI) 		0202010000NRG25190420240401660 19/04/2024 Lakshmi 0202010WL006749 Lakshmi 00415 SBIN0017070 965 965 Processed 29/04/2024 3376595249 MRS SRILAKSHMI MARISARLA STATE BANK OF INDIA(508548)
717 Bobbili AP-02-010-008-009/010240
(KALAVRAI) 		0202010000NRG25190420240398480 19/04/2024 Seetamma 0202010WL006722 Seetamma 00415 SBIN0017070 965 965 Processed 29/04/2024 3376595468 MRS PAMU SEETHAMMA STATE BANK OF INDIA(508548)
718 Bobbili AP-02-010-008-009/010274
(KALAVRAI) 		0202010000NRG25190420240398488 19/04/2024 Lakshmi 0202010WL006722 Lakshmi 00415 SBIN0017070 724 724 Processed 29/04/2024 3376595467 NEELABONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bobbili AP-02-010-008-009/010619
(KALAVRAI) 		0202010000NRG25190420240398552 19/04/2024 ravananmma 0202010WL006722 ravananmma 00415 SBIN0017070 965 965 Processed 29/04/2024 3376595473 MRS KORADA RAVANAMMA STATE BANK OF INDIA(508548)
720 Bobbili AP-02-010-008-009/010731
(KALAVRAI) 		0202010000NRG25190420240401739 19/04/2024 JAGANNADHAM 0202010WL006749 JAGANNADHAM 00415 SBIN0017070 482 482 Processed 29/04/2024 3376595961 KOMATIPALLI JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bobbili AP-02-010-008-009/010743
(KALAVRAI) 		0202010000NRG25190420240398574 19/04/2024 Vijaya laxmi 0202010WL006722 Vijaya laxmi 00415 SBIN0017070 724 724 Processed 29/04/2024 3376595312 Mrs UDARLA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9521 9521
722 Bobbili AP-02-010-003-003/030174
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378772 19/04/2024 Seetamnaayudu 0202010WL006534 Seetamnaayudu 00415 SBIN0021124 811 811 Processed 29/04/2024 3376595591 MR BORAPUREDDY SEETAMNAIDU STATE BANK OF INDIA(508548)
723 Bobbili AP-02-010-003-003/030268
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378838 19/04/2024 Acchiyamma 0202010WL006534 Acchiyamma 00415 SBIN0021124 811 811 Processed 29/04/2024 3376595588 DWARAPU REDDI ACCHAYYAMMA STATE BANK OF INDIA(508548)
724 Bobbili AP-02-010-003-003/030281
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378850 19/04/2024 Satyavati 0202010WL006534 Satyavati 00415 SBIN0021124 811 811 Processed 29/04/2024 3376595589 BORAPU REDDY SATYA VATHI STATE BANK OF INDIA(508548)
725 Bobbili AP-02-010-008-009/010368
(KALAVRAI) 		0202010000NRG25190420240398517 19/04/2024 Pitta Trinaadha 0202010WL006722 Pitta Trinaadha 00415 SBIN0021124 965 965 Processed 29/04/2024 3376595587 PITTA TRINADHA BANK OF BARODA(606985)
726 Bobbili AP-02-010-008-009/010799
(KALAVRAI) 		0202010000NRG25190420240401748 19/04/2024 Sankar Rao 0202010WL006749 Sankar Rao 00415 SBIN0021124 482 482 Processed 29/04/2024 3376595399 PAPPU SANKARA RAO UNION BANK OF INDIA(508500)
727 Bobbili AP-02-010-030-042/010804
(PARADHI) 		0202010000NRG25190420240381404 19/04/2024 mangamma 0202010WL006553 mangamma 00415 SBIN0021124 1004 1004 Processed 29/04/2024 3376595585 MR TADDI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 4884 4884
728 Bobbili AP-02-010-003-003/010015
(GOPALARAYUDUPETA) 		0202010000NRG25190420240377638 19/04/2024 Krishna 0202010WL006527 Krishna 00468 UBIN0557323 961 961 Processed 29/04/2024 3376595579 MR KRISHNA REGIDI STATE BANK OF INDIA(508548)
729 Bobbili AP-02-010-003-003/020101
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381580 19/04/2024 Srinivasarao 0202010WL006554 Srinivasarao 00468 UBIN0557323 460 460 Processed 29/04/2024 3376595577 GOPI SETTY SRINIVSA RAO UNION BANK OF INDIA(508500)
730 Bobbili AP-02-010-003-003/030228
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378815 19/04/2024 Raamu 0202010WL006534 Raamu 00468 UBIN0557323 811 811 Processed 29/04/2024 3376595578 MADAKA RAMULU UNION BANK OF INDIA(508500)
731 Bobbili AP-02-010-008-009/010390
(KALAVRAI) 		0202010000NRG25190420240398520 19/04/2024 Lokesh 0202010WL006722 Lokesh 00468 UBIN0557323 965 965 Processed 29/04/2024 3376595583 PIRIDI LOKESH UNION BANK OF INDIA(508500)
732 Bobbili AP-02-010-008-009/010792
(KALAVRAI) 		0202010000NRG25190420240401746 19/04/2024 Kishore 0202010WL006749 Kishore 00468 UBIN0557323 965 965 Processed 29/04/2024 3376595580 MR POGIRI KISHORE STATE BANK OF INDIA(508548)
733 Bobbili AP-02-010-008-009/10839
(KALAVRAI) 		0202010000NRG25190420240398586 19/04/2024 Ganesh 0202010WL006722 Ganesh 00468 UBIN0557323 965 965 Processed 29/04/2024 3376595584 GANDABONU GANESH UNION BANK OF INDIA(508500)
734 Bobbili AP-02-010-008-010/10111
(KALAVRAI) 		0202010000NRG25190420240400551 19/04/2024 Vakada kalyan 0202010WL006738 Vakada kalyan 00468 UBIN0557323 1150 1150 Processed 29/04/2024 3376595581 KALYAN VAKADA BANK OF BARODA(606985)
735 Bobbili AP-02-010-008-010/10872
(KALAVRAI) 		0202010000NRG25190420240400553 19/04/2024 vakada santosh kumar 0202010WL006738 vakada santosh kumar 00468 UBIN0557323 1150 1150 Processed 29/04/2024 3376595582 VAKADA SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7427 7427
736 Bobbili AP-02-010-008-009/010635
(KALAVRAI) 		0202010000NRG25190420240401714 19/04/2024 mangamma 0202010WL006749 mangamma 00468 UBIN0800341 724 724 Processed 29/04/2024 3376595628 MASABATTULA MANGAMMA UNION BANK OF INDIA(508500)
737 Bobbili AP-02-010-008-009/010635
(KALAVRAI) 		0202010000NRG25190420240401713 19/04/2024 venkataeamana 0202010WL006749 venkataeamana 00468 UBIN0800341 965 965 Processed 29/04/2024 3376595627 MASABATHULA VENKATAR BANK OF BARODA(606985)
SubTotal 1689 1689
738 Bobbili AP-02-010-002-002/010007
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368631 19/04/2024 prasanthanaidu 0202010WL006453 prasanthanaidu 00468 UBIN0800503 881 881 Processed 29/04/2024 3376595674 Reddy Prasanth Naidu BANK OF INDIA(508505)
739 Bobbili AP-02-010-003-003/030222
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378809 19/04/2024 Jagannaadham 0202010WL006534 Jagannaadham 00468 UBIN0800503 811 811 Processed 29/04/2024 3376595641 MR YEGIREDDI JAGANNADHAM STATE BANK OF INDIA(508548)
740 Bobbili AP-02-010-008-009/010032
(KALAVRAI) 		0202010000NRG25190420240401555 19/04/2024 Sooryanaaraayana 0202010WL006749 Sooryanaaraayana 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595675 POGIRI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
741 Bobbili AP-02-010-008-009/010093
(KALAVRAI) 		0202010000NRG25190420240398399 19/04/2024 adinarayana 0202010WL006722 adinarayana 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595632 UDARLA ADINARAYANA UNION BANK OF INDIA(508500)
742 Bobbili AP-02-010-008-009/010113
(KALAVRAI) 		0202010000NRG25190420240401597 19/04/2024 Paarvati 0202010WL006749 Paarvati 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595634 GUGGILAPU PARVATHI UNION BANK OF INDIA(508500)
743 Bobbili AP-02-010-008-009/010160
(KALAVRAI) 		0202010000NRG25190420240401619 19/04/2024 Ramanamma 0202010WL006749 Ramanamma 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595640 MARISARLA RAMANAMMA UNION BANK OF INDIA(508500)
744 Bobbili AP-02-010-008-009/010171
(KALAVRAI) 		0202010000NRG25190420240401631 19/04/2024 PaarvatI 0202010WL006749 PaarvatI 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595642 BOTHSA PARVATHI UNION BANK OF INDIA(508500)
745 Bobbili AP-02-010-008-009/010186
(KALAVRAI) 		0202010000NRG25190420240398456 19/04/2024 Eswaramma 0202010WL006722 Eswaramma 00468 UBIN0800503 724 724 Processed 29/04/2024 3376595639 MARISARLA ESWARAMMA UNION BANK OF INDIA(508500)
746 Bobbili AP-02-010-008-009/010188
(KALAVRAI) 		0202010000NRG25190420240398459 19/04/2024 Ciramjeevi 0202010WL006722 Ciramjeevi 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595635 MARISARLA CHIRANJIVI PUNJAB NATIONAL BANK(508568)
747 Bobbili AP-02-010-008-009/010221
(KALAVRAI) 		0202010000NRG25190420240401674 19/04/2024 Gouramma 0202010WL006749 Gouramma 00468 UBIN0800503 724 724 Processed 29/04/2024 3376595638 BOTCHA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bobbili AP-02-010-008-009/010222
(KALAVRAI) 		0202010000NRG25190420240398471 19/04/2024 Polamma 0202010WL006722 Polamma 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595631 YAMALAPALLI POLAMMA UNION BANK OF INDIA(508500)
749 Bobbili AP-02-010-008-009/010222
(KALAVRAI) 		0202010000NRG25190420240398470 19/04/2024 Vemkataramana 0202010WL006722 Vemkataramana 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595630 YAMALAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
750 Bobbili AP-02-010-008-009/010579
(KALAVRAI) 		0202010000NRG25190420240401706 19/04/2024 GOPALAM 0202010WL006749 GOPALAM 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595636 BOTCHA GOPALAM UNION BANK OF INDIA(508500)
751 Bobbili AP-02-010-008-009/010589
(KALAVRAI) 		0202010000NRG25190420240398548 19/04/2024 Botta chinaammi 0202010WL006722 Botta chinaammi 00468 UBIN0800503 724 724 Processed 29/04/2024 3376595644 Mrs BOTTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bobbili AP-02-010-008-009/010697
(KALAVRAI) 		0202010000NRG25190420240398560 19/04/2024 Gowri 0202010WL006722 Gowri 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595637 YEGIREDDI GOWRI BANK OF BARODA(606985)
753 Bobbili AP-02-010-008-009/010799
(KALAVRAI) 		0202010000NRG25190420240401749 19/04/2024 Neelima 0202010WL006749 Neelima 00468 UBIN0800503 724 724 Processed 29/04/2024 3376595316 PAPPU NEELIMA UNION BANK OF INDIA(508500)
754 Bobbili AP-02-010-008-009/010805
(KALAVRAI) 		0202010000NRG25190420240398576 19/04/2024 Dhanunjaya 0202010WL006722 Dhanunjaya 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595633 YAMALAPALLI DHANANGAYA UNION BANK OF INDIA(508500)
755 Bobbili AP-02-010-008-009/10821
(KALAVRAI) 		0202010000NRG25190420240398581 19/04/2024 Simchalam 0202010WL006722 Simchalam 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595643 Mr SIMHACHALAM BOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bobbili AP-02-010-008-009/10827
(KALAVRAI) 		0202010000NRG25190420240401756 19/04/2024 Chinna rao 0202010WL006749 Chinna rao 00468 UBIN0800503 965 965 Processed 29/04/2024 3376595645 KOVVADA CHINNA RAO UNION BANK OF INDIA(508500)
757 Bobbili AP-02-010-008-009/10827
(KALAVRAI) 		0202010000NRG25190420240401757 19/04/2024 Lakshmi 0202010WL006749 Lakshmi 00468 UBIN0800503 724 724 Processed 29/04/2024 3376595646 Mrs Kovvada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bobbili AP-02-010-008-009/10838
(KALAVRAI) 		0202010000NRG25190420240401759 19/04/2024 Mariyamma 0202010WL006749 Mariyamma 00468 UBIN0800503 724 724 Processed 29/04/2024 3376595629 POGIRI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 18581 18581
759 Bobbili AP-02-010-008-009/10851
(KALAVRAI) 		0202010000NRG25190420240398588 19/04/2024 DevI 0202010WL006722 DevI 00468 UBIN0826197 724 724 Processed 29/04/2024 3376595328 BANTU DEVI UNION BANK OF INDIA(508500)
SubTotal 724 724
760 Bobbili AP-02-010-008-010/10870
(KALAVRAI) 		0202010000NRG25190420240400552 19/04/2024 sarala 0202010WL006738 sarala 00684 APGV0002212 1150 1150 Processed 29/04/2024 3376595621 CHINTADA SARASWATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
761 Bobbili AP-02-010-003-003/020153
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381619 19/04/2024 gowri kumari 0202010WL006554 gowri kumari 00684 APGV0002222 920 920 Processed 29/04/2024 3376595619 MISS DHAVATOTI GOWRI KUMARI STATE BANK OF INDIA(508548)
762 Bobbili AP-02-010-008-009/010033
(KALAVRAI) 		0202010000NRG25190420240401557 19/04/2024 Samgameswararaavu 0202010WL006749 Samgameswararaavu 00684 APGV0002222 965 965 Processed 29/04/2024 3376595603 POGIRI SANGAMESWARA RAO INDIAN OVERSEAS BANK(508541)
763 Bobbili AP-02-010-008-009/010037
(KALAVRAI) 		0202010000NRG25190420240401562 19/04/2024 Tavitayya 0202010WL006749 Tavitayya 00684 APGV0002222 724 724 Processed 29/04/2024 3376595605 POGIRI THAVITAYYA PUNJAB NATIONAL BANK(508568)
764 Bobbili AP-02-010-008-009/010078
(KALAVRAI) 		0202010000NRG25190420240398374 19/04/2024 Kalyaani 0202010WL006722 Kalyaani 00684 APGV0002222 965 965 Processed 29/04/2024 3376595606 Mrs KALYANI PETATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bobbili AP-02-010-008-009/010095
(KALAVRAI) 		0202010000NRG25190420240398402 19/04/2024 Paiditalli 0202010WL006722 Paiditalli 00684 APGV0002222 724 724 Processed 29/04/2024 3376595601 PIRIDI PAIDITALLI PUNJAB NATIONAL BANK(508568)
766 Bobbili AP-02-010-008-009/010095
(KALAVRAI) 		0202010000NRG25190420240398401 19/04/2024 Samgayya 0202010WL006722 Samgayya 00684 APGV0002222 724 724 Processed 29/04/2024 3376595600 PIRIDI SANGAYYA PUNJAB NATIONAL BANK(508568)
767 Bobbili AP-02-010-008-009/010096
(KALAVRAI) 		0202010000NRG25190420240398405 19/04/2024 Annapoorna 0202010WL006722 Annapoorna 00684 APGV0002222 965 965 Processed 29/04/2024 3376595604 Mrs ANNAPURNA PATETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bobbili AP-02-010-008-009/010138
(KALAVRAI) 		0202010000NRG25190420240398435 19/04/2024 Narasimhulu 0202010WL006722 Narasimhulu 00684 APGV0002222 1206 1206 Processed 29/04/2024 3376595595 AKULA NARSIMHAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bobbili AP-02-010-008-009/010138
(KALAVRAI) 		0202010000NRG25190420240398436 19/04/2024 ravanamma 0202010WL006722 ravanamma 00684 APGV0002222 1206 1206 Processed 29/04/2024 3376595597 AKULA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bobbili AP-02-010-008-009/010169
(KALAVRAI) 		0202010000NRG25190420240401628 19/04/2024 annapurna 0202010WL006749 annapurna 00684 APGV0002222 965 965 Processed 29/04/2024 3376595596 BOTCHA ANNAPURNA PUNJAB NATIONAL BANK(508568)
771 Bobbili AP-02-010-008-009/010215
(KALAVRAI) 		0202010000NRG25190420240401662 19/04/2024 Naarayanamma 0202010WL006749 Naarayanamma 00684 APGV0002222 965 965 Processed 29/04/2024 3376595610 Mrs NARAYANA PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bobbili AP-02-010-008-009/010280
(KALAVRAI) 		0202010000NRG25190420240398489 19/04/2024 Sattemma 0202010WL006722 Sattemma 00684 APGV0002222 724 724 Processed 29/04/2024 3376595598 PAMU SATTEMMA PUNJAB NATIONAL BANK(508568)
773 Bobbili AP-02-010-008-009/010363
(KALAVRAI) 		0202010000NRG25190420240398513 19/04/2024 Soori 0202010WL006722 Soori 00684 APGV0002222 965 965 Processed 29/04/2024 3376595612 Mr SURI BOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bobbili AP-02-010-008-009/010377
(KALAVRAI) 		0202010000NRG25190420240398518 19/04/2024 Appamma 0202010WL006722 Appamma 00684 APGV0002222 965 965 Processed 29/04/2024 3376595608 Mrs APPAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bobbili AP-02-010-008-009/010431
(KALAVRAI) 		0202010000NRG25190420240401695 19/04/2024 Narayanamma 0202010WL006749 Narayanamma 00684 APGV0002222 965 965 Processed 29/04/2024 3376595615 Mrs NAGIREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bobbili AP-02-010-008-009/010513
(KALAVRAI) 		0202010000NRG25190420240401698 19/04/2024 Kumaari 0202010WL006749 Kumaari 00684 APGV0002222 965 965 Processed 29/04/2024 3376595609 Mrs KUMARI DARRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bobbili AP-02-010-008-009/010514
(KALAVRAI) 		0202010000NRG25190420240398531 19/04/2024 gopalam 0202010WL006722 gopalam 00684 APGV0002222 965 965 Processed 29/04/2024 3376595599 Mr GOPALAM GORJE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bobbili AP-02-010-008-009/010719
(KALAVRAI) 		0202010000NRG25190420240401737 19/04/2024 Anitha 0202010WL006749 Anitha 00684 APGV0002222 724 724 Processed 29/04/2024 3376595620 ANITHA POGIRI BANK OF BARODA(606985)
779 Bobbili AP-02-010-030-042/010297
(PARADHI) 		0202010000NRG25190420240381316 19/04/2024 Bodimma 0202010WL006553 Bodimma 00684 APGV0002222 1004 1004 Processed 29/04/2024 3376595613 Mrs SARIKI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bobbili AP-02-010-030-042/010451
(PARADHI) 		0202010000NRG25190420240381334 19/04/2024 Venkati 0202010WL006553 Venkati 00684 APGV0002222 1004 1004 Processed 29/04/2024 3376595593 KORADA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18610 18610
781 Bobbili AP-02-010-003-003/030207
(GOPALARAYUDUPETA) 		0202010000NRG25190420240378795 19/04/2024 Parammaa 0202010WL006534 Parammaa 00684 APGV0002273 811 811 Processed 29/04/2024 3376595617 Mrs Daketi Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bobbili AP-02-010-008-009/010015
(KALAVRAI) 		0202010000NRG25190420240401532 19/04/2024 simchalaM 0202010WL006749 simchalaM 00684 APGV0002273 965 965 Processed 29/04/2024 3376595607 POGIRI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bobbili AP-02-010-008-009/010096
(KALAVRAI) 		0202010000NRG25190420240398404 19/04/2024 Raamakrushna 0202010WL006722 Raamakrushna 00684 APGV0002273 965 965 Processed 29/04/2024 3376595616 Mr PATETI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bobbili AP-02-010-008-009/010498
(KALAVRAI) 		0202010000NRG25190420240398530 19/04/2024 ruti 0202010WL006722 ruti 00684 APGV0002273 965 965 Processed 29/04/2024 3376595618 TAMARAPU RUTHI PUNJAB NATIONAL BANK(508568)
785 Bobbili AP-02-010-008-009/010589
(KALAVRAI) 		0202010000NRG25190420240398547 19/04/2024 srinu 0202010WL006722 srinu 00684 APGV0002273 965 965 Processed 29/04/2024 3376595611 Mr SRINU BOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bobbili AP-02-010-008-009/010617
(KALAVRAI) 		0202010000NRG25190420240398551 19/04/2024 paryathi 0202010WL006722 paryathi 00684 APGV0002273 965 965 Processed 29/04/2024 3376595614 Mrs SIDDABATTULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bobbili AP-02-010-008-009/010738
(KALAVRAI) 		0202010000NRG25190420240398568 19/04/2024 yasooda 0202010WL006722 yasooda 00684 APGV0002273 965 965 Processed 29/04/2024 3376595602 PATHETI YESHODA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bobbili AP-02-010-008-009/10904
(KALAVRAI) 		0202010000NRG25190420240401770 19/04/2024 Darru Jyothi 0202010WL006749 Darru Jyothi 00684 APGV0002273 965 965 Processed 29/04/2024 3376595622 DARRU JYOTHI PUNJAB NATIONAL BANK(508568)
789 Bobbili AP-02-010-008-009/10905
(KALAVRAI) 		0202010000NRG25190420240401772 19/04/2024 Ampilli Durgamma 0202010WL006749 Ampilli Durgamma 00684 APGV0002273 724 724 Processed 29/04/2024 3376595677 MRS AMPILLI DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 8290 8290
790 Bobbili AP-02-010-002-002/010131
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368729 19/04/2024 Peda Appalanaayudu 0202010WL006453 Peda Appalanaayudu 00691 IPOS0000001 881 881 Processed 29/04/2024 3376595625 BOTHYSA PEDDA APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bobbili AP-02-010-002-002/10241
(VELAGAVALASA.A Pt) 		0202010000NRG25190420240368791 19/04/2024 Kalyani 0202010WL006453 Kalyani 00691 IPOS0000001 881 881 Processed 29/04/2024 3376595624 MRS GEDELA KALYANI STATE BANK OF INDIA(508548)
792 Bobbili AP-02-010-003-003/020009
(GOPALARAYUDUPETA) 		0202010000NRG25190420240381497 19/04/2024 Simhaachalam 0202010WL006554 Simhaachalam 00691 IPOS0000001 920 920 Processed 29/04/2024 3376595676 NALLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bobbili AP-02-010-008-009/010302
(KALAVRAI) 		0202010000NRG25190420240398493 19/04/2024 SatyaM 0202010WL006722 SatyaM 00691 IPOS0000001 241 241 Processed 29/04/2024 3376595623 KORADA SATYANARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bobbili AP-02-010-030-042/1029
(PARADHI) 		0202010000NRG25190420240381476 19/04/2024 Nakkana Parvathi 0202010WL006553 Nakkana Parvathi 00691 IPOS0000001 753 753 Processed 29/04/2024 3376595626 Mrs NAKKANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3676 3676
Total 678325 678325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_190424APB_FTO_10025 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 51513
2 Bobbili AP0202010_190424APB_FTO_10025 Bank of India BKID0005657 BOBBILI 12304
3 Bobbili AP0202010_190424APB_FTO_10025 Canara Bank CNRB0002609 GAJUWAKA BR,VISHAKAPATNAM 724
4 Bobbili AP0202010_190424APB_FTO_10025 Central Bank Of India CBIN0283383 BOBBILI 9650
5 Bobbili AP0202010_190424APB_FTO_10025 ICICI BANK ICIC0003956 BOBBILI 690
6 Bobbili AP0202010_190424APB_FTO_10025 INDIAN BANK IDIB000B194 Bobbili 1402
7 Bobbili AP0202010_190424APB_FTO_10025 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 72007
8 Bobbili AP0202010_190424APB_FTO_10025 INDIAN OVERSEAS BANK IOBA0003179 SUJATHA NAGAR VISAKHAPATNAM 965
9 Bobbili AP0202010_190424APB_FTO_10025 Karur Vysya Bank KVBL0001497 BOBBILI 6595
10 Bobbili AP0202010_190424APB_FTO_10025 Punjab National Bank PUNB0153910 Bobbili 126577
11 Bobbili AP0202010_190424APB_FTO_10025 STATE BANK OF INDIA SBIN0000820 BOBBILI 304624
12 Bobbili AP0202010_190424APB_FTO_10025 STATE BANK OF INDIA SBIN0002780 PENDURTHI 482
13 Bobbili AP0202010_190424APB_FTO_10025 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 15359
14 Bobbili AP0202010_190424APB_FTO_10025 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 881
15 Bobbili AP0202010_190424APB_FTO_10025 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 9521
16 Bobbili AP0202010_190424APB_FTO_10025 STATE BANK OF INDIA SBIN0021124 BOBBILI 4884
17 Bobbili AP0202010_190424APB_FTO_10025 UNION BANK OF INDIA UBIN0557323 BOBBILI 7427
18 Bobbili AP0202010_190424APB_FTO_10025 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 1689
19 Bobbili AP0202010_190424APB_FTO_10025 UNION BANK OF INDIA UBIN0800503 BOBBILI 18581
20 Bobbili AP0202010_190424APB_FTO_10025 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 724
21 Bobbili AP0202010_190424APB_FTO_10025 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 1150
22 Bobbili AP0202010_190424APB_FTO_10025 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 18610
23 Bobbili AP0202010_190424APB_FTO_10025 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 3465
24 Bobbili AP0202010_190424APB_FTO_10025 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 4825
25 Bobbili AP0202010_190424APB_FTO_10025 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3676

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