Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204064_140524APB_FTO_51887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nellipaka AP-04-064-001-004/020008
() 		0204064000NRG25140520240921113 14/05/2024 Venkateswarlu 0204064WL026899 Venkateswarlu 00415 SBIN0008503 1100 1100 Processed 18/05/2024 4124710867 MR VENKATESWARLU ARJA STATE BANK OF INDIA(508548)
2 Nellipaka AP-04-064-001-004/020071
() 		0204064000NRG25140520240921162 14/05/2024 Pratap 0204064WL026899 Pratap 00415 SBIN0008503 1100 1100 Processed 19/05/2024 4124710851 Mr DEGALA PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Nellipaka AP-04-064-004-010/040011
() 		0204064000NRG25140520240926979 14/05/2024 CHEEDARA MANGA 0204064WL026972 CHEEDARA MANGA 00415 SBIN0008503 1150 1150 Processed 19/05/2024 4124711320 Mrs CHEEDARA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Nellipaka AP-04-064-004-010/040032
() 		0204064000NRG25140520240926997 14/05/2024 Anji Babu 0204064WL026972 Anji Babu 00415 SBIN0008503 690 690 Processed 18/05/2024 4124711265 MR ANJI BABU SONDE STATE BANK OF INDIA(508548)
5 Nellipaka AP-04-064-004-010/040090
() 		0204064000NRG25140520240927044 14/05/2024 Swarna 0204064WL026972 Swarna 00415 SBIN0008503 920 920 Processed 19/05/2024 4124710835 Mrs SUNNAM SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Nellipaka AP-04-064-004-023/010030
() 		0204064000NRG25140520240915685 14/05/2024 Chandra sekar 0204064WL026820 Chandra sekar 00415 SBIN0008503 1380 1380 Processed 18/05/2024 4124710784 MR GUNDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
7 Nellipaka AP-04-064-004-023/010033
() 		0204064000NRG25140520240915687 14/05/2024 GUNDI SEETHADEVI 0204064WL026820 GUNDI SEETHADEVI 00415 SBIN0008503 1150 1150 Processed 18/05/2024 4124710841 GUNDI SEETHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nellipaka AP-04-064-011-035/020277
() 		0204064000NRG25140520240916481 14/05/2024 BODDULA DURGA 0204064WL026834 BODDULA DURGA 00415 SBIN0008503 1481 1481 Processed 19/05/2024 4124710910 Mrs BODDULA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Nellipaka AP-04-064-014-054/010009
() 		0204064000NRG25140520240918926 14/05/2024 Jyothi 0204064WL026870 Jyothi 00415 SBIN0008503 1395 1395 Processed 18/05/2024 4124710627 MRS JHOTHI THURRAM STATE BANK OF INDIA(508548)
10 Nellipaka AP-04-064-014-054/010009
() 		0204064000NRG25140520240918927 14/05/2024 Ramesh 0204064WL026870 Ramesh 00415 SBIN0008503 1395 1395 Processed 18/05/2024 4124710791 MR THURRAM RAMESH MNG THURRAM JYOTHI STATE BANK OF INDIA(508548)
11 Nellipaka AP-04-064-014-054/010014
() 		0204064000NRG25140520240918932 14/05/2024 Jayamma 0204064WL026870 Jayamma 00415 SBIN0008503 1395 1395 Processed 18/05/2024 4124710631 MRS SARIYAM JAYAMMA WO BUJJI STATE BANK OF INDIA(508548)
12 Nellipaka AP-04-064-014-054/010016
() 		0204064000NRG25140520240918934 14/05/2024 Parvathi 0204064WL026870 Parvathi 00415 SBIN0008503 1395 1395 Processed 18/05/2024 4124710651 MRS PARVATHI SARIYAM STATE BANK OF INDIA(508548)
13 Nellipaka AP-04-064-014-054/010018
() 		0204064000NRG25140520240918937 14/05/2024 Mallamma 0204064WL026870 Mallamma 00415 SBIN0008503 1395 1395 Processed 18/05/2024 4124710782 MRS MALLAMMA SODE STATE BANK OF INDIA(508548)
14 Nellipaka AP-04-064-014-054/010021
() 		0204064000NRG25140520240918939 14/05/2024 Nagamani 0204064WL026870 Nagamani 00415 SBIN0008503 1395 1395 Processed 19/05/2024 4124710626 Mrs THURRAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Nellipaka AP-04-064-014-054/010021
() 		0204064000NRG25140520240918940 14/05/2024 THURRAM MAHESH 0204064WL026870 THURRAM MAHESH 00415 SBIN0008503 1395 1395 Processed 18/05/2024 4124710802 Thurram Mahesh FINO PAYMENTS BANK LTD(608001)
16 Nellipaka AP-04-064-014-054/010027
() 		0204064000NRG25140520240918945 14/05/2024 Rajamma 0204064WL026870 Rajamma 00415 SBIN0008503 1395 1395 Processed 19/05/2024 4124711243 Mrs PODIYAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Nellipaka AP-04-064-014-054/010044
() 		0204064000NRG25140520240918953 14/05/2024 Seetha 0204064WL026870 Seetha 00415 SBIN0008503 1162 1162 Processed 19/05/2024 4124710658 Mrs PODIUM SEATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Nellipaka AP-04-064-014-054/010045
() 		0204064000NRG25140520240918954 14/05/2024 Rajulu 0204064WL026870 Rajulu 00415 SBIN0008503 1395 1395 Processed 18/05/2024 4124710861 MR THURRAM DHARMARAJU STATE BANK OF INDIA(508548)
19 Nellipaka AP-04-064-014-054/010045
() 		0204064000NRG25140520240918955 14/05/2024 Swapna 0204064WL026870 Swapna 00415 SBIN0008503 1395 1395 Processed 19/05/2024 4124710630 Mrs THURRAM SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Nellipaka AP-04-064-014-054/010047
() 		0204064000NRG25140520240918958 14/05/2024 Pupsha 0204064WL026870 Pupsha 00415 SBIN0008503 1395 1395 Processed 18/05/2024 4124711318 MR SARIYAM PUSHPA STATE BANK OF INDIA(508548)
21 Nellipaka AP-04-064-014-055/030017
() 		0204064000NRG25140520240918355 14/05/2024 VENKATA NARASAMMA 0204064WL026864 VENKATA NARASAMMA 00415 SBIN0008503 1654 1654 Processed 18/05/2024 4124710856 MRS KANGALA VENKATANARASAMMA STATE BANK OF INDIA(508548)
22 Nellipaka AP-04-064-022-070/010001
() 		0204064000NRG25140520240924155 14/05/2024 Chandrashekar 0204064WL026944 Chandrashekar 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710623 MR PADALA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
23 Nellipaka AP-04-064-022-070/010003
() 		0204064000NRG25140520240924158 14/05/2024 Satyavathi 0204064WL026944 Satyavathi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711219 PADALA SATYAVATHI UNION BANK OF INDIA(508500)
24 Nellipaka AP-04-064-022-070/010004
() 		0204064000NRG25140520240924159 14/05/2024 Venkatesh 0204064WL026944 Venkatesh 00415 SBIN0008503 1440 1440 Processed 19/05/2024 4124710837 Mr VENKATESWARULU VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Nellipaka AP-04-064-022-070/010007
() 		0204064000NRG25140520240924161 14/05/2024 Venkaiah 0204064WL026944 Venkaiah 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710653 MR VENKAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
26 Nellipaka AP-04-064-022-070/010007
() 		0204064000NRG25140520240924162 14/05/2024 Venkatamma 0204064WL026944 Venkatamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711096 MR KOTHAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
27 Nellipaka AP-04-064-022-070/010009
() 		0204064000NRG25140520240924163 14/05/2024 Satyanarayana 0204064WL026944 Satyanarayana 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710655 MR KOTHAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
28 Nellipaka AP-04-064-022-070/010009
() 		0204064000NRG25140520240924164 14/05/2024 Venkatamma 0204064WL026944 Venkatamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711026 MR KOTHAPALLY CHINAVENKATAMMA STATE BANK OF INDIA(508548)
29 Nellipaka AP-04-064-022-070/010011
() 		0204064000NRG25140520240924166 14/05/2024 Sarangi Pavitra kumar 0204064WL026944 Sarangi Pavitra kumar 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710823 MR SARANGI PAVITRA KUMAR STATE BANK OF INDIA(508548)
30 Nellipaka AP-04-064-022-070/010011
() 		0204064000NRG25140520240924165 14/05/2024 Sujatha 0204064WL026944 Sujatha 00415 SBIN0008503 1440 1440 Processed 19/05/2024 4124710635 Mrs SUJATHA SARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Nellipaka AP-04-064-022-070/010014
() 		0204064000NRG25140520240924168 14/05/2024 Nageswari 0204064WL026944 Nageswari 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711093 MRS CHALAKOTI NAGESWARAMMA STATE BANK OF INDIA(508548)
32 Nellipaka AP-04-064-022-070/010014
() 		0204064000NRG25140520240924167 14/05/2024 Yadu Kondalu 0204064WL026944 Yadu Kondalu 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710644 MR CHALLAKOTI EDUKONDALU STATE BANK OF INDIA(508548)
33 Nellipaka AP-04-064-022-070/010015
() 		0204064000NRG25140520240924169 14/05/2024 Peda Satyannarayana 0204064WL026944 Peda Satyannarayana 00415 SBIN0008503 1200 1200 Processed 18/05/2024 4124711162 MR SATYANARAYANA CHALAKOTI STATE BANK OF INDIA(508548)
34 Nellipaka AP-04-064-022-070/010017
() 		0204064000NRG25140520240924170 14/05/2024 Ramana 0204064WL026944 Ramana 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711027 MRS CHALAKOTI RAMANA STATE BANK OF INDIA(508548)
35 Nellipaka AP-04-064-022-070/010018
() 		0204064000NRG25140520240924172 14/05/2024 Ramana 0204064WL026944 Ramana 00415 SBIN0008503 1200 1200 Processed 18/05/2024 4124711199 MRS CHALAKOTI VENKATARAMANA STATE BANK OF INDIA(508548)
36 Nellipaka AP-04-064-022-070/010018
() 		0204064000NRG25140520240924171 14/05/2024 Sudhakar 0204064WL026944 Sudhakar 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711161 MR SUDHAKAR CHALLAKOTI STATE BANK OF INDIA(508548)
37 Nellipaka AP-04-064-022-070/010019
() 		0204064000NRG25140520240924173 14/05/2024 Ramadevi 0204064WL026944 Ramadevi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711196 CHALLAKOTI RAMADEVI UNION BANK OF INDIA(508500)
38 Nellipaka AP-04-064-022-070/010020
() 		0204064000NRG25140520240924174 14/05/2024 Nirmala 0204064WL026944 Nirmala 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711019 MRS NIRMALA ITHAMRAJU STATE BANK OF INDIA(508548)
39 Nellipaka AP-04-064-022-070/010024
() 		0204064000NRG25140520240924177 14/05/2024 Bhadrakheli 0204064WL026944 Bhadrakheli 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710648 MRS CHELLAKOTI BHADRAKELI STATE BANK OF INDIA(508548)
40 Nellipaka AP-04-064-022-070/010025
() 		0204064000NRG25140520240924178 14/05/2024 SARANGI MAHESH 0204064WL026944 SARANGI MAHESH 00415 SBIN0008503 960 960 Processed 18/05/2024 4124710621 MR SARANGI MAHESH STATE BANK OF INDIA(508548)
41 Nellipaka AP-04-064-022-070/010027
() 		0204064000NRG25140520240924179 14/05/2024 Mariyamma 0204064WL026944 Mariyamma 00415 SBIN0008503 240 240 Processed 18/05/2024 4124711073 MRS MARIYAMMA PERUMALLA STATE BANK OF INDIA(508548)
42 Nellipaka AP-04-064-022-070/010038
() 		0204064000NRG25140520240924182 14/05/2024 Surubabau 0204064WL026944 Surubabau 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711033 MR CHAVATAPALLI SURYAPRAKASH RAO STATE BANK OF INDIA(508548)
43 Nellipaka AP-04-064-022-070/010040
() 		0204064000NRG25140520240924183 14/05/2024 Badraswamy 0204064WL026944 Badraswamy 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710640 MR PADALA VEERABHADRASWAMY STATE BANK OF INDIA(508548)
44 Nellipaka AP-04-064-022-070/010040
() 		0204064000NRG25140520240924184 14/05/2024 Kalavathi 0204064WL026944 Kalavathi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711053 MRS PADALA KALAVATHI STATE BANK OF INDIA(508548)
45 Nellipaka AP-04-064-022-070/010046
() 		0204064000NRG25140520240924188 14/05/2024 Kasulamma 0204064WL026944 Kasulamma 00415 SBIN0008503 240 240 Processed 18/05/2024 4124711023 MRS KASULAMMA PERUMALLA STATE BANK OF INDIA(508548)
46 Nellipaka AP-04-064-022-070/010046
() 		0204064000NRG25140520240924187 14/05/2024 Venkatesh 0204064WL026944 Venkatesh 00415 SBIN0008503 240 240 Processed 18/05/2024 4124710646 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
47 Nellipaka AP-04-064-022-070/010047
() 		0204064000NRG25140520240924189 14/05/2024 Saveetri 0204064WL026944 Saveetri 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710767 MRS SAVITHRI CHINTHALA STATE BANK OF INDIA(508548)
48 Nellipaka AP-04-064-022-070/010050
() 		0204064000NRG25140520240924191 14/05/2024 Narasimharatnam 0204064WL026944 Narasimharatnam 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711031 SIMHADRI NARASIMHA RATNAM BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
49 Nellipaka AP-04-064-022-070/010050
() 		0204064000NRG25140520240924190 14/05/2024 Ramachandrarao 0204064WL026944 Ramachandrarao 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710613 SIMHADRI RAMCHANDRA RAO STATE BANK OF INDIA(508548)
50 Nellipaka AP-04-064-022-070/010052
() 		0204064000NRG25140520240924193 14/05/2024 Rajakumari 0204064WL026944 Rajakumari 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711165 MRS RAJA UMARI SIMHADRI STATE BANK OF INDIA(508548)
51 Nellipaka AP-04-064-022-070/010052
() 		0204064000NRG25140520240924192 14/05/2024 Venkateswararao 0204064WL026944 Venkateswararao 00415 SBIN0008503 1200 1200 Processed 18/05/2024 4124710614 SIMHADRI VENKATESWARA RAO BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
52 Nellipaka AP-04-064-022-070/010055
() 		0204064000NRG25140520240924195 14/05/2024 Bhadraceli 0204064WL026944 Bhadraceli 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710654 MRS MULISHETTY BHADRAKELI STATE BANK OF INDIA(508548)
53 Nellipaka AP-04-064-022-070/010057
() 		0204064000NRG25140520240924198 14/05/2024 Nagamani 0204064WL026944 Nagamani 00415 SBIN0008503 1200 1200 Processed 18/05/2024 4124710647 MRS CHALLAKOTI NAGAMANI STATE BANK OF INDIA(508548)
54 Nellipaka AP-04-064-022-070/010060
() 		0204064000NRG25140520240924200 14/05/2024 Venkatamma 0204064WL026944 Venkatamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711052 MRS VENKATA RAMANAMMA CHALLAKOTI STATE BANK OF INDIA(508548)
55 Nellipaka AP-04-064-022-070/010061
() 		0204064000NRG25140520240924201 14/05/2024 Ramana 0204064WL026944 Ramana 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711200 MRS CHALLAKOTI RAMANA STATE BANK OF INDIA(508548)
56 Nellipaka AP-04-064-022-070/010063
() 		0204064000NRG25140520240924203 14/05/2024 Raghavamma 0204064WL026944 Raghavamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711221 MRS CHALLAKOTI RAGAVAMMA STATE BANK OF INDIA(508548)
57 Nellipaka AP-04-064-022-070/010066
() 		0204064000NRG25140520240924204 14/05/2024 Saidevi 0204064WL026944 Saidevi 00415 SBIN0008503 960 960 Processed 18/05/2024 4124710768 MRS SAI DEVI PADALA STATE BANK OF INDIA(508548)
58 Nellipaka AP-04-064-022-070/010067
() 		0204064000NRG25140520240924206 14/05/2024 Udayakumari 0204064WL026944 Udayakumari 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710638 MRS PARITALA UDAYAKUMARI STATE BANK OF INDIA(508548)
59 Nellipaka AP-04-064-022-070/010067
() 		0204064000NRG25140520240924205 14/05/2024 Venkanna 0204064WL026944 Venkanna 00415 SBIN0008503 960 960 Processed 18/05/2024 4124710611 PARITALA VENKANNA STATE BANK OF INDIA(508548)
60 Nellipaka AP-04-064-022-070/010068
() 		0204064000NRG25140520240924207 14/05/2024 Venkateswrlu 0204064WL026944 Venkateswrlu 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710610 MR PADALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
61 Nellipaka AP-04-064-022-070/010069
() 		0204064000NRG25140520240924208 14/05/2024 Nagaratnam 0204064WL026944 Nagaratnam 00415 SBIN0008503 1200 1200 Rejected 18/05/2024 4124711220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Nellipaka AP-04-064-022-070/010070
() 		0204064000NRG25140520240924210 14/05/2024 Radha 0204064WL026944 Radha 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710633 MRS CHALLAKOTI RADHA STATE BANK OF INDIA(508548)
63 Nellipaka AP-04-064-022-070/010070
() 		0204064000NRG25140520240924209 14/05/2024 Rambabu 0204064WL026944 Rambabu 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710615 CHALLAKOI RAMBABU STATE BANK OF INDIA(508548)
64 Nellipaka AP-04-064-022-070/010073
() 		0204064000NRG25140520240924211 14/05/2024 Mangaveni 0204064WL026944 Mangaveni 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711160 MRS MANGAVENI CHALLAKOTI STATE BANK OF INDIA(508548)
65 Nellipaka AP-04-064-022-070/010073
() 		0204064000NRG25140520240924213 14/05/2024 Satish Kumar 0204064WL026944 Satish Kumar 00415 SBIN0008503 1200 1200 Processed 19/05/2024 4124710634 Mr CHALLAKOTI SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Nellipaka AP-04-064-022-070/010074
() 		0204064000NRG25140520240924214 14/05/2024 Mohan Rao 0204064WL026944 Mohan Rao 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711197 CHALAKOTI MOHAN RAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
67 Nellipaka AP-04-064-022-070/010075
() 		0204064000NRG25140520240924215 14/05/2024 Nagamani 0204064WL026944 Nagamani 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711018 MRS NAGAMANI ALLA STATE BANK OF INDIA(508548)
68 Nellipaka AP-04-064-022-070/010076
() 		0204064000NRG25140520240924216 14/05/2024 SIMHADRI NARASIMHA RAO 0204064WL026944 SIMHADRI NARASIMHA RAO 00415 SBIN0008503 1440 1440 Rejected 18/05/2024 4124710612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Nellipaka AP-04-064-022-070/010113
() 		0204064000NRG25140520240924218 14/05/2024 Chandramma 0204064WL026944 Chandramma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711255 MRS CHANDRAMMA KARAM STATE BANK OF INDIA(508548)
70 Nellipaka AP-04-064-022-070/010114
() 		0204064000NRG25140520240924219 14/05/2024 Kamala 0204064WL026944 Kamala 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710643 MRS SOYAM KAMALA STATE BANK OF INDIA(508548)
71 Nellipaka AP-04-064-022-070/010117
() 		0204064000NRG25140520240924224 14/05/2024 shilpa 0204064WL026944 shilpa 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710797 MISS SHILPA KAKA STATE BANK OF INDIA(508548)
72 Nellipaka AP-04-064-022-070/010121
() 		0204064000NRG25140520240924226 14/05/2024 Ganapathi 0204064WL026944 Ganapathi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710625 MR PENUBALLI GANAPATHI STATE BANK OF INDIA(508548)
73 Nellipaka AP-04-064-022-070/010121
() 		0204064000NRG25140520240924227 14/05/2024 Laxmi 0204064WL026944 Laxmi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710645 MRS PENUBALLI LAKSHMI STATE BANK OF INDIA(508548)
74 Nellipaka AP-04-064-022-070/010121
() 		0204064000NRG25140520240924228 14/05/2024 shirisha 0204064WL026944 shirisha 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710660 MISS PENUBALLI SHIRISHA STATE BANK OF INDIA(508548)
75 Nellipaka AP-04-064-022-070/010124
() 		0204064000NRG25140520240924230 14/05/2024 Laxmi 0204064WL026944 Laxmi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711030 MRS ASU LAKSHMI STATE BANK OF INDIA(508548)
76 Nellipaka AP-04-064-022-070/010124
() 		0204064000NRG25140520240924229 14/05/2024 Srinivasarao 0204064WL026944 Srinivasarao 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710813 MR SRINU ASU STATE BANK OF INDIA(508548)
77 Nellipaka AP-04-064-022-070/010125
() 		0204064000NRG25140520240924231 14/05/2024 Chinarajulu 0204064WL026944 Chinarajulu 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711085 MR ASU CHINNA RAJULU STATE BANK OF INDIA(508548)
78 Nellipaka AP-04-064-022-070/010126
() 		0204064000NRG25140520240924232 14/05/2024 parvathi 0204064WL026944 parvathi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710814 MRS ASU PARVATHI STATE BANK OF INDIA(508548)
79 Nellipaka AP-04-064-022-070/010128
() 		0204064000NRG25140520240924234 14/05/2024 Chenchamma 0204064WL026944 Chenchamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711254 MRS CHANCHAMMA KANITHI STATE BANK OF INDIA(508548)
80 Nellipaka AP-04-064-022-070/010128
() 		0204064000NRG25140520240924235 14/05/2024 Kanithi Saraiah 0204064WL026944 Kanithi Saraiah 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710821 MR SARAIAH KANITHI STATE BANK OF INDIA(508548)
81 Nellipaka AP-04-064-022-070/010128
() 		0204064000NRG25140520240924233 14/05/2024 Kannarao 0204064WL026944 Kannarao 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710812 MR KANTHI KANNARAO STATE BANK OF INDIA(508548)
82 Nellipaka AP-04-064-022-070/010131
() 		0204064000NRG25140520240924236 14/05/2024 Chukkamma 0204064WL026944 Chukkamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710629 MR ASU CHUKKAMMA STATE BANK OF INDIA(508548)
83 Nellipaka AP-04-064-022-070/010132
() 		0204064000NRG25140520240924237 14/05/2024 Durga 0204064WL026944 Durga 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710639 MRS KAKA DURGAMMA STATE BANK OF INDIA(508548)
84 Nellipaka AP-04-064-022-070/010132
() 		0204064000NRG25140520240924238 14/05/2024 Mahesh 0204064WL026944 Mahesh 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711035 MR MAHESH KAKA STATE BANK OF INDIA(508548)
85 Nellipaka AP-04-064-022-070/010134
() 		0204064000NRG25140520240924241 14/05/2024 Anuradha 0204064WL026944 Anuradha 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710659 MISS PENUBALLI ANURADHA STATE BANK OF INDIA(508548)
86 Nellipaka AP-04-064-022-070/010134
() 		0204064000NRG25140520240924240 14/05/2024 Jogarao 0204064WL026944 Jogarao 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711258 MR PENUBALLI JOGARAO STATE BANK OF INDIA(508548)
87 Nellipaka AP-04-064-022-070/010137
() 		0204064000NRG25140520240924243 14/05/2024 Ramadevi 0204064WL026944 Ramadevi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711198 MR RAMADEVI SOYAM STATE BANK OF INDIA(508548)
88 Nellipaka AP-04-064-022-070/010138
() 		0204064000NRG25140520240924245 14/05/2024 Jogarao 0204064WL026944 Jogarao 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710798 MR JOGARAO KANITHI STATE BANK OF INDIA(508548)
89 Nellipaka AP-04-064-022-070/010140
() 		0204064000NRG25140520240924247 14/05/2024 Veeramma 0204064WL026944 Veeramma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711257 MRS VEERAMMA AASU STATE BANK OF INDIA(508548)
90 Nellipaka AP-04-064-022-070/010142
() 		0204064000NRG25140520240924248 14/05/2024 Kanthamma 0204064WL026944 Kanthamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711252 MRS KANTHAMMA KANITHI STATE BANK OF INDIA(508548)
91 Nellipaka AP-04-064-022-070/010147
() 		0204064000NRG25140520240924249 14/05/2024 Ramulamma 0204064WL026944 Ramulamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711032 MRS RAMULAMMA KOULURI STATE BANK OF INDIA(508548)
92 Nellipaka AP-04-064-022-070/010149
() 		0204064000NRG25140520240924252 14/05/2024 Ramu 0204064WL026944 Ramu 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711253 MRS RAMULAMMA PUSAM STATE BANK OF INDIA(508548)
93 Nellipaka AP-04-064-022-070/010150
() 		0204064000NRG25140520240924254 14/05/2024 Cukkamma 0204064WL026944 Cukkamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711025 MRS CHUKKAMMA PENUBALLI STATE BANK OF INDIA(508548)
94 Nellipaka AP-04-064-022-070/010151
() 		0204064000NRG25140520240924256 14/05/2024 RAJESH 0204064WL026944 RAJESH 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710853 MR PENUBALLI RAJESH STATE BANK OF INDIA(508548)
95 Nellipaka AP-04-064-022-070/010155
() 		0204064000NRG25140520240924260 14/05/2024 AASU KASTURI 0204064WL026944 AASU KASTURI 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710793 MISS AASU KASTURI STATE BANK OF INDIA(508548)
96 Nellipaka AP-04-064-022-070/010155
() 		0204064000NRG25140520240924259 14/05/2024 Laxmi 0204064WL026944 Laxmi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711256 MRS ASU LAXMI STATE BANK OF INDIA(508548)
97 Nellipaka AP-04-064-022-070/010162
() 		0204064000NRG25140520240924262 14/05/2024 KAVYA 0204064WL026944 KAVYA 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710842 MISS PAYAM KAVYA STATE BANK OF INDIA(508548)
98 Nellipaka AP-04-064-022-070/010164
() 		0204064000NRG25140520240924263 14/05/2024 Vanisri 0204064WL026944 Vanisri 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711024 MRS SOYAM VANISRI STATE BANK OF INDIA(508548)
99 Nellipaka AP-04-064-022-070/010166
() 		0204064000NRG25140520240924264 14/05/2024 Laxmi 0204064WL026944 Laxmi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711074 MRS LAXMI SOYAM STATE BANK OF INDIA(508548)
100 Nellipaka AP-04-064-022-070/010169
() 		0204064000NRG25140520240924266 14/05/2024 kalavati 0204064WL026944 kalavati 00415 SBIN0008503 1440 1440 Processed 19/05/2024 4124711034 Mrs SOYAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Nellipaka AP-04-064-022-070/010172
() 		0204064000NRG25140520240924267 14/05/2024 Ramulamma 0204064WL026944 Ramulamma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710657 MRS TELLAM RAMULAMMA STATE BANK OF INDIA(508548)
102 Nellipaka AP-04-064-022-070/010176
() 		0204064000NRG25140520240924268 14/05/2024 Nagamma 0204064WL026944 Nagamma 00415 SBIN0008503 1440 1440 Processed 19/05/2024 4124711195 Mrs PENUBALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Nellipaka AP-04-064-022-070/010180
() 		0204064000NRG25140520240924270 14/05/2024 Aruna 0204064WL026944 Aruna 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711028 MRS ASU ARUNA STATE BANK OF INDIA(508548)
104 Nellipaka AP-04-064-022-070/010180
() 		0204064000NRG25140520240924269 14/05/2024 Ramakrishna 0204064WL026944 Ramakrishna 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711072 MR ASU RAMAKRISHNA STATE BANK OF INDIA(508548)
105 Nellipaka AP-04-064-022-070/010183
() 		0204064000NRG25140520240924273 14/05/2024 Pushpa 0204064WL026944 Pushpa 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710622 MRS ASU PUSHPAVATHI STATE BANK OF INDIA(508548)
106 Nellipaka AP-04-064-022-070/010183
() 		0204064000NRG25140520240924274 14/05/2024 Ramu 0204064WL026944 Ramu 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710632 MR ASU RAMU SO SATYA NARAYANA STATE BANK OF INDIA(508548)
107 Nellipaka AP-04-064-022-070/010185
() 		0204064000NRG25140520240924276 14/05/2024 Mangaveni 0204064WL026944 Mangaveni 00415 SBIN0008503 1440 1440 Processed 19/05/2024 4124711021 Mrs CHALLAKOTI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Nellipaka AP-04-064-022-070/010185
() 		0204064000NRG25140520240924275 14/05/2024 Narayanarao 0204064WL026944 Narayanarao 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711022 MR CHALLAKOTI NARAYANA STATE BANK OF INDIA(508548)
109 Nellipaka AP-04-064-022-070/010249
() 		0204064000NRG25140520240924278 14/05/2024 Chitemma 0204064WL026944 Chitemma 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710772 MRS CHITTEMMA KOULURI STATE BANK OF INDIA(508548)
110 Nellipaka AP-04-064-022-070/010250
() 		0204064000NRG25140520240924280 14/05/2024 Nagamma 0204064WL026944 Nagamma 00415 SBIN0008503 1440 1440 Processed 19/05/2024 4124710628 Mrs ASU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Nellipaka AP-04-064-022-070/010303
() 		0204064000NRG25140520240924281 14/05/2024 Lakshmanarao 0204064WL026944 Lakshmanarao 00415 SBIN0008503 960 960 Processed 18/05/2024 4124711086 MR LAXMANA RAO SOYAM STATE BANK OF INDIA(508548)
112 Nellipaka AP-04-064-022-070/010304
() 		0204064000NRG25140520240924284 14/05/2024 rajyalakShmi 0204064WL026944 rajyalakShmi 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711097 MRS RAJYALAXMI MADAKAM STATE BANK OF INDIA(508548)
113 Nellipaka AP-04-064-022-070/010308
() 		0204064000NRG25140520240924285 14/05/2024 Virabadram 0204064WL026944 Virabadram 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124710624 MR SOYAM VEERABHADRAM STATE BANK OF INDIA(508548)
114 Nellipaka AP-04-064-022-070/010309
() 		0204064000NRG25140520240924288 14/05/2024 Sravani 0204064WL026944 Sravani 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711164 MRS KOTHAPALLY SRAVANI STATE BANK OF INDIA(508548)
115 Nellipaka AP-04-064-022-070/010310
() 		0204064000NRG25140520240924290 14/05/2024 maMga 0204064WL026944 maMga 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711029 MRS KOTA MANGA STATE BANK OF INDIA(508548)
116 Nellipaka AP-04-064-022-070/010310
() 		0204064000NRG25140520240924289 14/05/2024 Ramulu 0204064WL026944 Ramulu 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711020 MR RAMULU KOTA STATE BANK OF INDIA(508548)
117 Nellipaka AP-04-064-022-070/010311
() 		0204064000NRG25140520240924291 14/05/2024 Siva naga mahalakshmi 0204064WL026944 Siva naga mahalakshmi 00415 SBIN0008503 720 720 Processed 19/05/2024 4124711184 Mrs SIMHADRI SHIV NAGA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Nellipaka AP-04-064-022-070/010326
() 		0204064000NRG25140520240924292 14/05/2024 Laxmanudu 0204064WL026944 Laxmanudu 00415 SBIN0008503 1440 1440 Processed 19/05/2024 4124710769 Mr KANITHI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Nellipaka AP-04-064-022-070/010326
() 		0204064000NRG25140520240924293 14/05/2024 vijaya 0204064WL026944 vijaya 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711036 MRS KANITHI VIJAYA STATE BANK OF INDIA(508548)
120 Nellipaka AP-04-064-022-070/010330
() 		0204064000NRG25140520240924294 14/05/2024 VARALAXMI 0204064WL026944 VARALAXMI 00415 SBIN0008503 1200 1200 Processed 18/05/2024 4124711183 MRS PARITALA VARALAXMI STATE BANK OF INDIA(508548)
121 Nellipaka AP-04-064-022-070/010333
() 		0204064000NRG25140520240924295 14/05/2024 Ramu 0204064WL026944 Ramu 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711185 MRS ASU RAMULAMMA STATE BANK OF INDIA(508548)
122 Nellipaka AP-04-064-022-070/010334
() 		0204064000NRG25140520240924297 14/05/2024 veeramani 0204064WL026944 veeramani 00415 SBIN0008503 1200 1200 Processed 18/05/2024 4124710636 MRS PADALA VEERAMANI WO RAMESH STATE BANK OF INDIA(508548)
123 Nellipaka AP-04-064-022-070/010352
() 		0204064000NRG25140520240924301 14/05/2024 Raviteja 0204064WL026944 Raviteja 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711037 MR CHALLAKOTI RAVI TEJA STATE BANK OF INDIA(508548)
124 Nellipaka AP-04-064-022-070/10362
() 		0204064000NRG25140520240924306 14/05/2024 PENUBALLI ANJALI 0204064WL026944 PENUBALLI ANJALI 00415 SBIN0008503 1440 1440 Processed 18/05/2024 4124711107 MRS PENUBALLI ANJALI STATE BANK OF INDIA(508548)
SubTotal 167292 167292
125 Nellipaka AP-04-064-022-070/010117
() 		0204064000NRG25140520240924223 14/05/2024 vijay 0204064WL026944 vijay 00415 SBIN0008795 1440 1440 Processed 18/05/2024 4124710656 MR KAKA VIJAY STATE BANK OF INDIA(508548)
126 Nellipaka AP-04-064-022-070/010137
() 		0204064000NRG25140520240924244 14/05/2024 sairam 0204064WL026944 sairam 00415 SBIN0008795 1440 1440 Processed 18/05/2024 4124711163 MR SOYAMSAIRAM SAIRAM STATE BANK OF INDIA(508548)
127 Nellipaka AP-04-064-022-070/010147
() 		0204064000NRG25140520240924250 14/05/2024 ganga bhavani 0204064WL026944 ganga bhavani 00415 SBIN0008795 1440 1440 Processed 18/05/2024 4124710641 MS KOULURI GANGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
128 Nellipaka AP-04-064-001-004/020007
() 		0204064000NRG25140520240921112 14/05/2024 Venkatamma 0204064WL026899 Venkatamma 00415 SBIN0010685 1100 1100 Processed 18/05/2024 4124710650 DEGALA VENKATAMMA UNION BANK OF INDIA(508500)
129 Nellipaka AP-04-064-001-004/020016
() 		0204064000NRG25140520240921120 14/05/2024 Narasimha Rao 0204064WL026899 Narasimha Rao 00415 SBIN0010685 1100 1100 Processed 18/05/2024 4124710771 MR DEGALA NARSIMHA RAO STATE BANK OF INDIA(508548)
130 Nellipaka AP-04-064-001-004/020055
() 		0204064000NRG25140520240921149 14/05/2024 Maddiboina Seethamma 0204064WL026899 Maddiboina Seethamma 00415 SBIN0010685 1100 1100 Processed 18/05/2024 4124710815 MRS MADDIBOINA SEETHAMMA STATE BANK OF INDIA(508548)
131 Nellipaka AP-04-064-001-004/020143
() 		0204064000NRG25140520240921202 14/05/2024 DEGALA RAMANA 0204064WL026899 DEGALA RAMANA 00415 SBIN0010685 1100 1100 Processed 18/05/2024 4124711306 MRS DEEGALA RAMANA STATE BANK OF INDIA(508548)
132 Nellipaka AP-04-064-001-004/020158
() 		0204064000NRG25140520240921209 14/05/2024 Venkataraju 0204064WL026899 Venkataraju 00415 SBIN0010685 1100 1100 Processed 18/05/2024 4124710735 MALLELA VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Nellipaka AP-04-064-001-004/020258
() 		0204064000NRG25140520240921235 14/05/2024 Himavathi 0204064WL026899 Himavathi 00415 SBIN0010685 880 880 Processed 19/05/2024 4124710649 Mr DEGALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Nellipaka AP-04-064-001-004/20272
() 		0204064000NRG25140520240921241 14/05/2024 YADLA KALA 0204064WL026899 YADLA KALA 00415 SBIN0010685 1100 1100 Processed 18/05/2024 4124710898 MRS YADLA KALA STATE BANK OF INDIA(508548)
135 Nellipaka AP-04-064-001-026/010117
() 		0204064000NRG25140520240921934 14/05/2024 Anuradha 0204064WL026911 Anuradha 00415 SBIN0010685 1000 1000 Processed 18/05/2024 4124711108 MRS VADDE ANURADHA STATE BANK OF INDIA(508548)
136 Nellipaka AP-04-064-001-026/010313
() 		0204064000NRG25140520240921967 14/05/2024 sarveswarao 0204064WL026911 sarveswarao 00415 SBIN0010685 800 800 Processed 18/05/2024 4124710900 MR KATIBOINA SARVESWARA RAO STATE BANK OF INDIA(508548)
137 Nellipaka AP-04-064-004-010/020059
() 		0204064000NRG25140520240928888 14/05/2024 Chukkamma 0204064WL026993 Chukkamma 00415 SBIN0010685 1320 1320 Processed 18/05/2024 4124710652 MRS CHUKKAMAM PERUMMALLAPALI STATE BANK OF INDIA(508548)
138 Nellipaka AP-04-064-004-010/020059
() 		0204064000NRG25140520240928887 14/05/2024 Saravaiah 0204064WL026993 Saravaiah 00415 SBIN0010685 1320 1320 Processed 18/05/2024 4124711204 PERUMALLAPALLI SARAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Nellipaka AP-04-064-004-010/040042
() 		0204064000NRG25140520240927011 14/05/2024 Sridevi 0204064WL026972 Sridevi 00415 SBIN0010685 1380 1380 Processed 19/05/2024 4124710637 Mr PENUBALLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Nellipaka AP-04-064-004-023/010040
() 		0204064000NRG25140520240926415 14/05/2024 GUNDI JANAKAMMA 0204064WL026970 GUNDI JANAKAMMA 00415 SBIN0010685 1320 1320 Rejected 18/05/2024 4124711099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Nellipaka AP-04-064-022-070/010073
() 		0204064000NRG25140520240924212 14/05/2024 Ranjith Kumar 0204064WL026944 Ranjith Kumar 00415 SBIN0010685 1200 1200 Processed 18/05/2024 4124710642 Mr CHALLAKOTI RANJITH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15820 15820
142 Nellipaka AP-04-064-001-004/020009
() 		0204064000NRG25140520240921115 14/05/2024 Kameswari 0204064WL026899 Kameswari 00415 SBIN0020163 1100 1100 Processed 18/05/2024 4124710709 MRS KAMESWARI DEGALA STATE BANK OF INDIA(508548)
143 Nellipaka AP-04-064-001-004/020015
() 		0204064000NRG25140520240921119 14/05/2024 Punnamma 0204064WL026899 Punnamma 00415 SBIN0020163 1100 1100 Processed 19/05/2024 4124710832 Mrs DEGALA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Nellipaka AP-04-064-001-004/020034
() 		0204064000NRG25140520240921135 14/05/2024 Peda Venkatamma 0204064WL026899 Peda Venkatamma 00415 SBIN0020163 1100 1100 Processed 18/05/2024 4124711237 DEGALA VENKTAMMA UNION BANK OF INDIA(508500)
145 Nellipaka AP-04-064-001-004/020109
() 		0204064000NRG25140520240921190 14/05/2024 Ganapathi 0204064WL026899 Ganapathi 00415 SBIN0020163 1100 1100 Processed 18/05/2024 4124710805 MR GANAPATHI BURAM STATE BANK OF INDIA(508548)
146 Nellipaka AP-04-064-001-026/010038
() 		0204064000NRG25140520240921886 14/05/2024 Sandeep 0204064WL026911 Sandeep 00415 SBIN0020163 1000 1000 Processed 18/05/2024 4124710924 Mr KATIBOINA SANDEEP CENTRAL BANK OF INDIA(607115)
147 Nellipaka AP-04-064-001-026/010320
() 		0204064000NRG25140520240921970 14/05/2024 Bharathi 0204064WL026911 Bharathi 00415 SBIN0020163 1000 1000 Processed 18/05/2024 4124710908 MRS LANKAPALLI BHARATHI STATE BANK OF INDIA(508548)
148 Nellipaka AP-04-064-001-026/010320
() 		0204064000NRG25140520240921969 14/05/2024 Sateesh 0204064WL026911 Sateesh 00415 SBIN0020163 1000 1000 Processed 18/05/2024 4124711106 MR LANKA PALLI SATHISH STATE BANK OF INDIA(508548)
149 Nellipaka AP-04-064-004-010/010075
() 		0204064000NRG25140520240923775 14/05/2024 Chittemma 0204064WL026939 Chittemma 00415 SBIN0020163 1440 1440 Processed 19/05/2024 4124710710 Mrs KORSA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Nellipaka AP-04-064-004-010/020002
() 		0204064000NRG25140520240928849 14/05/2024 Achaiah 0204064WL026993 Achaiah 00415 SBIN0020163 1100 1100 Processed 19/05/2024 4124710720 Mr DASARI ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Nellipaka AP-04-064-004-010/020040
() 		0204064000NRG25140520240928875 14/05/2024 EEDAMMA TANNIRU 0204064WL026993 EEDAMMA TANNIRU 00415 SBIN0020163 1100 1100 Processed 19/05/2024 4124710721 Mrs YEEDHAMMA THANIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Nellipaka AP-04-064-004-010/020043
() 		0204064000NRG25140520240928879 14/05/2024 Dhanamma 0204064WL026993 Dhanamma 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124710715 Mrs Dhanamma Kotte ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Nellipaka AP-04-064-004-010/020057
() 		0204064000NRG25140520240928886 14/05/2024 Adhilaxmi 0204064WL026993 Adhilaxmi 00415 SBIN0020163 220 220 Processed 18/05/2024 4124710719 MRS ADILAXMI BANDELA STATE BANK OF INDIA(508548)
154 Nellipaka AP-04-064-004-010/020063
() 		0204064000NRG25140520240928889 14/05/2024 Chalamaiah 0204064WL026993 Chalamaiah 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124711175 Mr GOSU CHALAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Nellipaka AP-04-064-004-010/040003
() 		0204064000NRG25140520240923777 14/05/2024 Suramma 0204064WL026939 Suramma 00415 SBIN0020163 1440 1440 Processed 19/05/2024 4124710707 Mr PUSAM SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nellipaka AP-04-064-004-010/040004
() 		0204064000NRG25140520240923778 14/05/2024 CHINNAKKA. PUSAM 0204064WL026939 CHINNAKKA. PUSAM 00415 SBIN0020163 1440 1440 Processed 19/05/2024 4124710714 Mrs PUSAM CHINNAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Nellipaka AP-04-064-004-010/040005
() 		0204064000NRG25140520240926973 14/05/2024 Seethamma 0204064WL026972 Seethamma 00415 SBIN0020163 1380 1380 Processed 18/05/2024 4124710915 MRS SEETHAMMA PENUBALLI STATE BANK OF INDIA(508548)
158 Nellipaka AP-04-064-004-010/040015
() 		0204064000NRG25140520240926980 14/05/2024 Nageswararao 0204064WL026972 Nageswararao 00415 SBIN0020163 1380 1380 Processed 18/05/2024 4124711119 MR NAGESWARA RAO CHEEDARA STATE BANK OF INDIA(508548)
159 Nellipaka AP-04-064-004-010/040015
() 		0204064000NRG25140520240926981 14/05/2024 Suramma 0204064WL026972 Suramma 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124710916 Mrs SREEDHARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Nellipaka AP-04-064-004-010/040019
() 		0204064000NRG25140520240923784 14/05/2024 Venkatesh 0204064WL026939 Venkatesh 00415 SBIN0020163 1200 1200 Processed 18/05/2024 4124710713 MR VENKATESH SUNNAM STATE BANK OF INDIA(508548)
161 Nellipaka AP-04-064-004-010/040023
() 		0204064000NRG25140520240923790 14/05/2024 Seethamma 0204064WL026939 Seethamma 00415 SBIN0020163 1440 1440 Processed 19/05/2024 4124710716 Mrs PENUBALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Nellipaka AP-04-064-004-010/040025
() 		0204064000NRG25140520240926990 14/05/2024 Chukkamma 0204064WL026972 Chukkamma 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124710704 Mrs SUNNAM CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Nellipaka AP-04-064-004-010/040030
() 		0204064000NRG25140520240926995 14/05/2024 Sujatha 0204064WL026972 Sujatha 00415 SBIN0020163 690 690 Processed 19/05/2024 4124711120 Mrs CHEEDARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nellipaka AP-04-064-004-010/040039
() 		0204064000NRG25140520240927003 14/05/2024 Seetharamulu 0204064WL026972 Seetharamulu 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124710703 Mr KANGALA SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Nellipaka AP-04-064-004-010/040042
() 		0204064000NRG25140520240927012 14/05/2024 Suribabu 0204064WL026972 Suribabu 00415 SBIN0020163 1380 1380 Processed 18/05/2024 4124711321 MR SURIBABU PENUBALLI STATE BANK OF INDIA(508548)
166 Nellipaka AP-04-064-004-010/040043
() 		0204064000NRG25140520240927013 14/05/2024 Rajamma 0204064WL026972 Rajamma 00415 SBIN0020163 1380 1380 Processed 18/05/2024 4124710700 MRS RAJAMMA PENUBALLI STATE BANK OF INDIA(508548)
167 Nellipaka AP-04-064-004-010/040045
() 		0204064000NRG25140520240923797 14/05/2024 Bhadramma 0204064WL026939 Bhadramma 00415 SBIN0020163 1440 1440 Processed 19/05/2024 4124710711 Mrs SUNNAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nellipaka AP-04-064-004-010/040048
() 		0204064000NRG25140520240923798 14/05/2024 Narayana 0204064WL026939 Narayana 00415 SBIN0020163 1440 1440 Processed 19/05/2024 4124710706 Mr SUNNAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nellipaka AP-04-064-004-010/040056
() 		0204064000NRG25140520240927015 14/05/2024 Adinarayana 0204064WL026972 Adinarayana 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124710702 Mr PENUBALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Nellipaka AP-04-064-004-010/040063
() 		0204064000NRG25140520240923804 14/05/2024 Jayamma 0204064WL026939 Jayamma 00415 SBIN0020163 1440 1440 Processed 19/05/2024 4124710708 Mrs SUNNAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Nellipaka AP-04-064-004-010/040065
() 		0204064000NRG25140520240927019 14/05/2024 Sathibabu 0204064WL026972 Sathibabu 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124710712 Mr MARMAM SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nellipaka AP-04-064-004-010/040068
() 		0204064000NRG25140520240927024 14/05/2024 Venkamma 0204064WL026972 Venkamma 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124711121 Mrs KANGALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Nellipaka AP-04-064-004-010/040070
() 		0204064000NRG25140520240927027 14/05/2024 Vijayalaxmi 0204064WL026972 Vijayalaxmi 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124711266 Mr PENUBALLI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Nellipaka AP-04-064-004-010/040086
() 		0204064000NRG25140520240927039 14/05/2024 Ramarao 0204064WL026972 Ramarao 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124710701 Mr PENUBALLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Nellipaka AP-04-064-004-023/010002
() 		0204064000NRG25140520240926391 14/05/2024 Rajamma 0204064WL026970 Rajamma 00415 SBIN0020163 1320 1320 Processed 18/05/2024 4124710753 GONDI RAJAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
176 Nellipaka AP-04-064-004-023/010003
() 		0204064000NRG25140520240926392 14/05/2024 Laxmaiah 0204064WL026970 Laxmaiah 00415 SBIN0020163 880 880 Processed 18/05/2024 4124710749 SONDE LAKSHMAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
177 Nellipaka AP-04-064-004-023/010005
() 		0204064000NRG25140520240915671 14/05/2024 Prasad 0204064WL026820 Prasad 00415 SBIN0020163 920 920 Processed 19/05/2024 4124710747 Mr GUNDI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Nellipaka AP-04-064-004-023/010007
() 		0204064000NRG25140520240926394 14/05/2024 Bojji 0204064WL026970 Bojji 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124710756 Mr Korsa Bojji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Nellipaka AP-04-064-004-023/010008
() 		0204064000NRG25140520240926396 14/05/2024 Bhadramma 0204064WL026970 Bhadramma 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124710789 Mrs PARSHIKA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Nellipaka AP-04-064-004-023/010021
() 		0204064000NRG25140520240915676 14/05/2024 Nanarao 0204064WL026820 Nanarao 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124710748 Mr GUNDI NANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Nellipaka AP-04-064-004-023/010022
() 		0204064000NRG25140520240915679 14/05/2024 Satyam 0204064WL026820 Satyam 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124710875 Mr GUNDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Nellipaka AP-04-064-004-023/010023
() 		0204064000NRG25140520240926402 14/05/2024 Korsa Sriramulu 0204064WL026970 Korsa Sriramulu 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124711102 Mr KORSA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nellipaka AP-04-064-004-023/010030
() 		0204064000NRG25140520240915683 14/05/2024 Seetaiah 0204064WL026820 Seetaiah 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124711114 Mr GUNDI SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Nellipaka AP-04-064-004-023/010031
() 		0204064000NRG25140520240926409 14/05/2024 Prasad 0204064WL026970 Prasad 00415 SBIN0020163 220 220 Processed 19/05/2024 4124710755 Mr Prasad Marmam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Nellipaka AP-04-064-004-023/010033
() 		0204064000NRG25140520240915686 14/05/2024 Chinnakka 0204064WL026820 Chinnakka 00415 SBIN0020163 1150 1150 Processed 19/05/2024 4124711113 Mrs GUNDI CHINNAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellipaka AP-04-064-004-023/010036
() 		0204064000NRG25140520240926412 14/05/2024 Narsamma 0204064WL026970 Narsamma 00415 SBIN0020163 1320 1320 Processed 18/05/2024 4124710752 MRS NARSAMMA KANGALA STATE BANK OF INDIA(508548)
187 Nellipaka AP-04-064-004-023/010046
() 		0204064000NRG25140520240915690 14/05/2024 Muddaraju 0204064WL026820 Muddaraju 00415 SBIN0020163 1150 1150 Processed 19/05/2024 4124710745 Mr KORSA MUDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nellipaka AP-04-064-004-023/010048
() 		0204064000NRG25140520240926419 14/05/2024 Marayya 0204064WL026970 Marayya 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124711115 Mr KORSA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Nellipaka AP-04-064-004-023/010055
() 		0204064000NRG25140520240926423 14/05/2024 Kannaiah 0204064WL026970 Kannaiah 00415 SBIN0020163 1320 1320 Processed 18/05/2024 4124710754 MRS KANNAIAH KORSA STATE BANK OF INDIA(508548)
190 Nellipaka AP-04-064-004-023/010061
() 		0204064000NRG25140520240926425 14/05/2024 Ramesh 0204064WL026970 Ramesh 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124710757 Mr GUNDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Nellipaka AP-04-064-004-023/010064
() 		0204064000NRG25140520240915697 14/05/2024 Venkatesh 0204064WL026820 Venkatesh 00415 SBIN0020163 1380 1380 Processed 19/05/2024 4124711070 Mr PENUBALLI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Nellipaka AP-04-064-004-023/010065
() 		0204064000NRG25140520240926429 14/05/2024 Malluramma 0204064WL026970 Malluramma 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124710765 Mrs KORSA MALLURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nellipaka AP-04-064-004-023/010067
() 		0204064000NRG25140520240926430 14/05/2024 Rammurthi 0204064WL026970 Rammurthi 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124710746 Mr KORSA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Nellipaka AP-04-064-004-023/010069
() 		0204064000NRG25140520240926434 14/05/2024 Mutthaiah 0204064WL026970 Mutthaiah 00415 SBIN0020163 1320 1320 Processed 19/05/2024 4124710820 Mr GONDI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Nellipaka AP-04-064-011-034/020342
() 		0204064000NRG25140520240916420 14/05/2024 Mangamma 0204064WL026834 Mangamma 00415 SBIN0020163 1481 1481 Processed 19/05/2024 4124711111 Mrs GUNDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Nellipaka AP-04-064-011-035/020110
() 		0204064000NRG25140520240916451 14/05/2024 Suseela 0204064WL026834 Suseela 00415 SBIN0020163 1481 1481 Processed 19/05/2024 4124710877 Mrs TELLAM SUSHILA W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Nellipaka AP-04-064-011-035/020132
() 		0204064000NRG25140520240916461 14/05/2024 Beemamma 0204064WL026834 Beemamma 00415 SBIN0020163 1481 1481 Processed 18/05/2024 4124710886 GUNDU BHEMAMMA UNION BANK OF INDIA(508500)
198 Nellipaka AP-04-064-011-035/020139
() 		0204064000NRG25140520240916466 14/05/2024 Subhadra 0204064WL026834 Subhadra 00415 SBIN0020163 1481 1481 Processed 19/05/2024 4124710889 Mrs VRSA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Nellipaka AP-04-064-011-035/020238
() 		0204064000NRG25140520240916473 14/05/2024 Sheshamma 0204064WL026834 Sheshamma 00415 SBIN0020163 1481 1481 Processed 19/05/2024 4124710887 Mrs KODIMI SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nellipaka AP-04-064-014-055/030001
() 		0204064000NRG25140520240918325 14/05/2024 Satyanarayana 0204064WL026864 Satyanarayana 00415 SBIN0020163 1654 1654 Processed 18/05/2024 4124710744 MR SATYANARAYANA KORSA STATE BANK OF INDIA(508548)
201 Nellipaka AP-04-064-014-055/030002
() 		0204064000NRG25140520240918329 14/05/2024 Rattamma 0204064WL026864 Rattamma 00415 SBIN0020163 1654 1654 Processed 19/05/2024 4124710751 Mrs RATHAMMA KANGALA W O SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Nellipaka AP-04-064-014-055/030012
() 		0204064000NRG25140520240918347 14/05/2024 SAMMAKKA 0204064WL026864 SAMMAKKA 00415 SBIN0020163 1654 1654 Processed 18/05/2024 4124710918 MISS SAMMAKKA GUNDI STATE BANK OF INDIA(508548)
203 Nellipaka AP-04-064-014-055/030014
() 		0204064000NRG25140520240918348 14/05/2024 Rajamma 0204064WL026864 Rajamma 00415 SBIN0020163 1654 1654 Processed 18/05/2024 4124710750 MRS RAJAMMA MADAKAM STATE BANK OF INDIA(508548)
204 Nellipaka AP-04-064-014-055/030016
() 		0204064000NRG25140520240918353 14/05/2024 Borraiah 0204064WL026864 Borraiah 00415 SBIN0020163 1379 1379 Processed 18/05/2024 4124710759 BORRAIAH KORSA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
205 Nellipaka AP-04-064-014-055/030018
() 		0204064000NRG25140520240918357 14/05/2024 Laxmidevi 0204064WL026864 Laxmidevi 00415 SBIN0020163 1654 1654 Processed 18/05/2024 4124710741 LAXMI DEVI KANGALA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
206 Nellipaka AP-04-064-014-055/030023
() 		0204064000NRG25140520240918361 14/05/2024 Sammaiah 0204064WL026864 Sammaiah 00415 SBIN0020163 1379 1379 Processed 19/05/2024 4124710761 Mr KANGALA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Nellipaka AP-04-064-014-055/030024
() 		0204064000NRG25140520240918363 14/05/2024 Balaraju 0204064WL026864 Balaraju 00415 SBIN0020163 1654 1654 Processed 19/05/2024 4124710742 Mr BALA RAJU KORSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Nellipaka AP-04-064-014-055/030026
() 		0204064000NRG25140520240918367 14/05/2024 Ramadevi 0204064WL026864 Ramadevi 00415 SBIN0020163 1654 1654 Processed 19/05/2024 4124710760 Mrs UKE RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nellipaka AP-04-064-022-070/010053
() 		0204064000NRG25140520240924194 14/05/2024 Ramadevi 0204064WL026944 Ramadevi 00415 SBIN0020163 1440 1440 Processed 18/05/2024 4124711038 MRS SIMHADRI RAMADEVI STATE BANK OF INDIA(508548)
210 Nellipaka AP-04-064-022-070/010193
() 		0204064000NRG25140520240924277 14/05/2024 Ramesh 0204064WL026944 Ramesh 00415 SBIN0020163 720 720 Processed 18/05/2024 4124710876 MR RAMESH VARAKA STATE BANK OF INDIA(508548)
SubTotal 89251 89251
211 Nellipaka AP-04-064-001-004/020004
() 		0204064000NRG25140520240921108 14/05/2024 Venkata Nirmamma 0204064WL026899 Venkata Nirmamma 00415 SBIN0020954 440 440 Processed 19/05/2024 4124711063 Mr NITTA VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Nellipaka AP-04-064-001-004/020040
() 		0204064000NRG25140520240921139 14/05/2024 Vijaya 0204064WL026899 Vijaya 00415 SBIN0020954 1100 1100 Processed 18/05/2024 4124711087 MRS VIJAYA VARAPARLA STATE BANK OF INDIA(508548)
213 Nellipaka AP-04-064-001-004/020053
() 		0204064000NRG25140520240921147 14/05/2024 Narsamma 0204064WL026899 Narsamma 00415 SBIN0020954 1100 1100 Processed 18/05/2024 4124710673 MRS NARSAMMA PINNABOINA STATE BANK OF INDIA(508548)
214 Nellipaka AP-04-064-001-004/020061
() 		0204064000NRG25140520240921153 14/05/2024 Rani 0204064WL026899 Rani 00415 SBIN0020954 1100 1100 Processed 19/05/2024 4124710674 Mrs NAKKA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Nellipaka AP-04-064-001-004/020071
() 		0204064000NRG25140520240921161 14/05/2024 Alivelu 0204064WL026899 Alivelu 00415 SBIN0020954 1100 1100 Processed 18/05/2024 4124710699 MRS DEGALA ALIVELU STATE BANK OF INDIA(508548)
216 Nellipaka AP-04-064-001-004/020101
() 		0204064000NRG25140520240921184 14/05/2024 Satyavathi 0204064WL026899 Satyavathi 00415 SBIN0020954 1100 1100 Processed 18/05/2024 4124710845 MRS SATYAVATHI NAKKA STATE BANK OF INDIA(508548)
217 Nellipaka AP-04-064-001-004/020257
() 		0204064000NRG25140520240921234 14/05/2024 satyavatahi 0204064WL026899 satyavatahi 00415 SBIN0020954 1100 1100 Processed 18/05/2024 4124710672 MRS SATHYAVATHI BOGI STATE BANK OF INDIA(508548)
218 Nellipaka AP-04-064-001-026/010028
() 		0204064000NRG25140520240921878 14/05/2024 Suseela 0204064WL026911 Suseela 00415 SBIN0020954 800 800 Processed 18/05/2024 4124711236 MRS MATTA SUSEELA STATE BANK OF INDIA(508548)
219 Nellipaka AP-04-064-004-010/020041
() 		0204064000NRG25140520240928876 14/05/2024 Devakarna 0204064WL026993 Devakarna 00415 SBIN0020954 1100 1100 Processed 19/05/2024 4124711176 Mrs THALARI DEVAKARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Nellipaka AP-04-064-011-034/020345
() 		0204064000NRG25140520240916422 14/05/2024 Sarojini 0204064WL026834 Sarojini 00415 SBIN0020954 1481 1481 Processed 19/05/2024 4124711133 Miss GUNDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nellipaka AP-04-064-011-035/020101
() 		0204064000NRG25140520240916440 14/05/2024 Rameshbabu 0204064WL026834 Rameshbabu 00415 SBIN0020954 1481 1481 Processed 18/05/2024 4124710909 MR RAMESH BABAU MEDI STATE BANK OF INDIA(508548)
222 Nellipaka AP-04-064-011-035/020102
() 		0204064000NRG25140520240916443 14/05/2024 Edukondalu 0204064WL026834 Edukondalu 00415 SBIN0020954 1481 1481 Processed 18/05/2024 4124710914 MR YEDUKONDALU KUNJA STATE BANK OF INDIA(508548)
223 Nellipaka AP-04-064-011-035/020105
() 		0204064000NRG25140520240916448 14/05/2024 Bharathi 0204064WL026834 Bharathi 00415 SBIN0020954 1481 1481 Processed 18/05/2024 4124710913 SISAM BHARATHI UNION BANK OF INDIA(508500)
224 Nellipaka AP-04-064-011-035/020105
() 		0204064000NRG25140520240916449 14/05/2024 Sunitha 0204064WL026834 Sunitha 00415 SBIN0020954 1481 1481 Processed 18/05/2024 4124710911 MRS SUNITHA SESAM STATE BANK OF INDIA(508548)
225 Nellipaka AP-04-064-011-035/020127
() 		0204064000NRG25140520240916459 14/05/2024 Lakshmi 0204064WL026834 Lakshmi 00415 SBIN0020954 1481 1481 Processed 18/05/2024 4124711112 MRS LAXMI GUNDI STATE BANK OF INDIA(508548)
226 Nellipaka AP-04-064-011-035/020191
() 		0204064000NRG25140520240916471 14/05/2024 Venkatesh 0204064WL026834 Venkatesh 00415 SBIN0020954 988 988 Processed 18/05/2024 4124710930 SESAM VENKATESH UNION BANK OF INDIA(508500)
227 Nellipaka AP-04-064-011-035/020233
() 		0204064000NRG25140520240916472 14/05/2024 Ramu 0204064WL026834 Ramu 00415 SBIN0020954 1481 1481 Processed 18/05/2024 4124710912 MR RAMU GUNDI STATE BANK OF INDIA(508548)
228 Nellipaka AP-04-064-011-035/020250
() 		0204064000NRG25140520240916475 14/05/2024 Bhadraiah 0204064WL026834 Bhadraiah 00415 SBIN0020954 1481 1481 Processed 18/05/2024 4124710907 BOGGA VEERA BHADRAIAH UNION BANK OF INDIA(508500)
229 Nellipaka AP-04-064-011-035/020250
() 		0204064000NRG25140520240916476 14/05/2024 Bhadramma 0204064WL026834 Bhadramma 00415 SBIN0020954 1481 1481 Processed 18/05/2024 4124710906 MRS BHADRAMMA VERABHADRAM STATE BANK OF INDIA(508548)
230 Nellipaka AP-04-064-022-070/010334
() 		0204064000NRG25140520240924296 14/05/2024 Ramesh 0204064WL026944 Ramesh 00415 SBIN0020954 480 480 Processed 18/05/2024 4124711039 MR RAMESH PADALA STATE BANK OF INDIA(508548)
SubTotal 23737 23737
231 Nellipaka AP-04-064-001-004/010124
() 		0204064000NRG25140520240921101 14/05/2024 chellamma 0204064WL026899 chellamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710727 MRS MADAKAM CHALLAMMA STATE BANK OF INDIA(508548)
232 Nellipaka AP-04-064-001-004/010126
() 		0204064000NRG25140520240921102 14/05/2024 Kumari 0204064WL026899 Kumari 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710931 MRS VANKA KUMARI STATE BANK OF INDIA(508548)
233 Nellipaka AP-04-064-001-004/020003
() 		0204064000NRG25140520240921106 14/05/2024 Narasimha Rao 0204064WL026899 Narasimha Rao 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710919 MR DEGALA NARASIMHA RAO STATE BANK OF INDIA(508548)
234 Nellipaka AP-04-064-001-004/020003
() 		0204064000NRG25140520240921107 14/05/2024 Venkata Laxmi 0204064WL026899 Venkata Laxmi 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710705 MRS DEGALA VENKATA LAXMI STATE BANK OF INDIA(508548)
235 Nellipaka AP-04-064-001-004/020007
() 		0204064000NRG25140520240921111 14/05/2024 DEGALA NAGESWARAO 0204064WL026899 DEGALA NAGESWARAO 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710844 DEGALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Nellipaka AP-04-064-001-004/020013
() 		0204064000NRG25140520240921118 14/05/2024 Eswaramma 0204064WL026899 Eswaramma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124711071 MRS GURUKUNTLA EESWARAMMA STATE BANK OF INDIA(508548)
237 Nellipaka AP-04-064-001-004/020017
() 		0204064000NRG25140520240921123 14/05/2024 DEGALA RAMADEVI 0204064WL026899 DEGALA RAMADEVI 00415 SBIN0021454 1100 1100 Processed 19/05/2024 4124710737 Mrs DEGALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nellipaka AP-04-064-001-004/020017
() 		0204064000NRG25140520240921122 14/05/2024 Samba shiva rao 0204064WL026899 Samba shiva rao 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710905 MR DEGALA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
239 Nellipaka AP-04-064-001-004/020018
() 		0204064000NRG25140520240921124 14/05/2024 Bhavani 0204064WL026899 Bhavani 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710681 DEGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Nellipaka AP-04-064-001-004/020020
() 		0204064000NRG25140520240921125 14/05/2024 Pushpamma 0204064WL026899 Pushpamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710686 DEGALA PUSHPAMMA UNION BANK OF INDIA(508500)
241 Nellipaka AP-04-064-001-004/020021
() 		0204064000NRG25140520240921127 14/05/2024 DEGALA ACHAMMA 0204064WL026899 DEGALA ACHAMMA 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710928 MRS DEGALA ACHAMMA STATE BANK OF INDIA(508548)
242 Nellipaka AP-04-064-001-004/020022
() 		0204064000NRG25140520240921128 14/05/2024 Bhadramma 0204064WL026899 Bhadramma 00415 SBIN0021454 880 880 Processed 18/05/2024 4124711088 CHANDRUGONDA BHADRAMMA UNION BANK OF INDIA(508500)
243 Nellipaka AP-04-064-001-004/020026
() 		0204064000NRG25140520240921129 14/05/2024 DEGALA PEDHA VENKATESWRLU 0204064WL026899 DEGALA PEDHA VENKATESWRLU 00415 SBIN0021454 660 660 Processed 18/05/2024 4124710917 MR DEGALA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
244 Nellipaka AP-04-064-001-004/020026
() 		0204064000NRG25140520240921130 14/05/2024 Sarada 0204064WL026899 Sarada 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710677 MS DEGALA SHARADHA STATE BANK OF INDIA(508548)
245 Nellipaka AP-04-064-001-004/020029
() 		0204064000NRG25140520240921131 14/05/2024 BETHI PAPARAO 0204064WL026899 BETHI PAPARAO 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710726 BETHI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nellipaka AP-04-064-001-004/020029
() 		0204064000NRG25140520240921132 14/05/2024 Laxmi 0204064WL026899 Laxmi 00415 SBIN0021454 880 880 Processed 18/05/2024 4124710921 MRS BETHI LAXMI STATE BANK OF INDIA(508548)
247 Nellipaka AP-04-064-001-004/020033
() 		0204064000NRG25140520240921134 14/05/2024 Govindamma 0204064WL026899 Govindamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710728 MRS BARLA GOVINDAMMA STATE BANK OF INDIA(508548)
248 Nellipaka AP-04-064-001-004/020041
() 		0204064000NRG25140520240921141 14/05/2024 Rajamma 0204064WL026899 Rajamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710731 MRS RAJAMMA NAKKA STATE BANK OF INDIA(508548)
249 Nellipaka AP-04-064-001-004/020043
() 		0204064000NRG25140520240921143 14/05/2024 Kalpana 0204064WL026899 Kalpana 00415 SBIN0021454 1100 1100 Processed 19/05/2024 4124710925 Ms Sudipaka Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Nellipaka AP-04-064-001-004/020049
() 		0204064000NRG25140520240921145 14/05/2024 DEGALA NARSIMHARAO 0204064WL026899 DEGALA NARSIMHARAO 00415 SBIN0021454 880 880 Processed 18/05/2024 4124710932 MR NARASIMHA RAO DEGALA STATE BANK OF INDIA(508548)
251 Nellipaka AP-04-064-001-004/020054
() 		0204064000NRG25140520240921148 14/05/2024 Bavani 0204064WL026899 Bavani 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710724 MRS BHAVANI PEDDIBOINA STATE BANK OF INDIA(508548)
252 Nellipaka AP-04-064-001-004/020058
() 		0204064000NRG25140520240921151 14/05/2024 Mangamma 0204064WL026899 Mangamma 00415 SBIN0021454 440 440 Processed 18/05/2024 4124711122 MRS BURRA MANGAMMA STATE BANK OF INDIA(508548)
253 Nellipaka AP-04-064-001-004/020063
() 		0204064000NRG25140520240921156 14/05/2024 Kanthamma 0204064WL026899 Kanthamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710891 MRS DEGALA KANTHAMMA STATE BANK OF INDIA(508548)
254 Nellipaka AP-04-064-001-004/020063
() 		0204064000NRG25140520240921155 14/05/2024 Sambashivarao 0204064WL026899 Sambashivarao 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710696 DEGALA SAMBASHIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nellipaka AP-04-064-001-004/020065
() 		0204064000NRG25140520240921157 14/05/2024 Sarasamma 0204064WL026899 Sarasamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710888 MRS UMMINENI NARASAMMA STATE BANK OF INDIA(508548)
256 Nellipaka AP-04-064-001-004/020066
() 		0204064000NRG25140520240921159 14/05/2024 Naresh 0204064WL026899 Naresh 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710895 MR THAMMALA NARESH STATE BANK OF INDIA(508548)
257 Nellipaka AP-04-064-001-004/020072
() 		0204064000NRG25140520240921163 14/05/2024 Krishnakumari 0204064WL026899 Krishnakumari 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710675 MS ALLADI KRISHNA KUMARI STATE BANK OF INDIA(508548)
258 Nellipaka AP-04-064-001-004/020075
() 		0204064000NRG25140520240921164 14/05/2024 Lakxmi 0204064WL026899 Lakxmi 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124711089 MRS CHINTHA RAMALAXMI STATE BANK OF INDIA(508548)
259 Nellipaka AP-04-064-001-004/020080
() 		0204064000NRG25140520240921166 14/05/2024 Renuka 0204064WL026899 Renuka 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710920 MRS RASALA RENUKA STATE BANK OF INDIA(508548)
260 Nellipaka AP-04-064-001-004/020082
() 		0204064000NRG25140520240921167 14/05/2024 Varalaxmi 0204064WL026899 Varalaxmi 00415 SBIN0021454 1100 1100 Processed 19/05/2024 4124710678 Mrs PINNABOYINA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nellipaka AP-04-064-001-004/020083
() 		0204064000NRG25140520240921169 14/05/2024 Lalitha 0204064WL026899 Lalitha 00415 SBIN0021454 1100 1100 Processed 19/05/2024 4124710878 Mrs PINNABOINA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellipaka AP-04-064-001-004/020085
() 		0204064000NRG25140520240921172 14/05/2024 Sreedevi 0204064WL026899 Sreedevi 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710671 MS RASALA SRIDEVI STATE BANK OF INDIA(508548)
263 Nellipaka AP-04-064-001-004/020086
() 		0204064000NRG25140520240921173 14/05/2024 Mangamma 0204064WL026899 Mangamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710897 MRS MADDIBOINA MANGAMMA STATE BANK OF INDIA(508548)
264 Nellipaka AP-04-064-001-004/020087
() 		0204064000NRG25140520240921175 14/05/2024 Yasodha 0204064WL026899 Yasodha 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710899 MRS BHURAM YASHODA STATE BANK OF INDIA(508548)
265 Nellipaka AP-04-064-001-004/020088
() 		0204064000NRG25140520240921176 14/05/2024 Savitri 0204064WL026899 Savitri 00415 SBIN0021454 220 220 Processed 18/05/2024 4124710668 MS BURRA SAVITHRI STATE BANK OF INDIA(508548)
266 Nellipaka AP-04-064-001-004/020090
() 		0204064000NRG25140520240921179 14/05/2024 Durga 0204064WL026899 Durga 00415 SBIN0021454 1100 1100 Processed 19/05/2024 4124710880 Mrs IRUGU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Nellipaka AP-04-064-001-004/020090
() 		0204064000NRG25140520240921177 14/05/2024 Savitri 0204064WL026899 Savitri 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124711238 IRUGU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Nellipaka AP-04-064-001-004/020090
() 		0204064000NRG25140520240921178 14/05/2024 Srinu 0204064WL026899 Srinu 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710734 MR IRUGU SRINU STATE BANK OF INDIA(508548)
269 Nellipaka AP-04-064-001-004/020099
() 		0204064000NRG25140520240921183 14/05/2024 Kirshnaveni 0204064WL026899 Kirshnaveni 00415 SBIN0021454 1100 1100 Processed 19/05/2024 4124710848 Mr POOSA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellipaka AP-04-064-001-004/020103
() 		0204064000NRG25140520240921185 14/05/2024 Mangamma 0204064WL026899 Mangamma 00415 SBIN0021454 880 880 Processed 18/05/2024 4124710733 MRS UMMINENI MANGAMMA STATE BANK OF INDIA(508548)
271 Nellipaka AP-04-064-001-004/020104
() 		0204064000NRG25140520240921186 14/05/2024 Anitha 0204064WL026899 Anitha 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710929 MRS LAKAMALLA ANITHA STATE BANK OF INDIA(508548)
272 Nellipaka AP-04-064-001-004/020108
() 		0204064000NRG25140520240921189 14/05/2024 Seeta 0204064WL026899 Seeta 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710893 MRS BURAM SEETHA STATE BANK OF INDIA(508548)
273 Nellipaka AP-04-064-001-004/020109
() 		0204064000NRG25140520240921191 14/05/2024 Ramadevi 0204064WL026899 Ramadevi 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710894 MRS BURAM RAMADEVI STATE BANK OF INDIA(508548)
274 Nellipaka AP-04-064-001-004/020114
() 		0204064000NRG25140520240921192 14/05/2024 Laxmi 0204064WL026899 Laxmi 00415 SBIN0021454 880 880 Processed 18/05/2024 4124710685 MRS MALLELA LAXMI STATE BANK OF INDIA(508548)
275 Nellipaka AP-04-064-001-004/020118
() 		0204064000NRG25140520240921195 14/05/2024 Durga 0204064WL026899 Durga 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710692 MS PULUSU DURGA STATE BANK OF INDIA(508548)
276 Nellipaka AP-04-064-001-004/020124
() 		0204064000NRG25140520240921197 14/05/2024 Akkamma 0204064WL026899 Akkamma 00415 SBIN0021454 1100 1100 Processed 19/05/2024 4124710684 Mrs RASALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellipaka AP-04-064-001-004/020126
() 		0204064000NRG25140520240921198 14/05/2024 Sreenivasarao 0204064WL026899 Sreenivasarao 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710884 BURAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nellipaka AP-04-064-001-004/020153
() 		0204064000NRG25140520240921205 14/05/2024 Vinayaka 0204064WL026899 Vinayaka 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710849 KANDHULA VINAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nellipaka AP-04-064-001-004/020156
() 		0204064000NRG25140520240921206 14/05/2024 Venkata Ramana 0204064WL026899 Venkata Ramana 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710883 MRS PULUSU VENKATA NARASAMMA STATE BANK OF INDIA(508548)
280 Nellipaka AP-04-064-001-004/020162
() 		0204064000NRG25140520240921212 14/05/2024 Malleswari 0204064WL026899 Malleswari 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710922 MRS BETHI MALLESWARI STATE BANK OF INDIA(508548)
281 Nellipaka AP-04-064-001-004/020164
() 		0204064000NRG25140520240921214 14/05/2024 Latha 0204064WL026899 Latha 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710689 CHITTIMALLA LATHA UNION BANK OF INDIA(508500)
282 Nellipaka AP-04-064-001-004/020164
() 		0204064000NRG25140520240921213 14/05/2024 Laxmana Rao 0204064WL026899 Laxmana Rao 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710732 MR CHITTIMALLA LAXMANA RAO STATE BANK OF INDIA(508548)
283 Nellipaka AP-04-064-001-004/020169
() 		0204064000NRG25140520240921215 14/05/2024 Venkata Ramana 0204064WL026899 Venkata Ramana 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124711109 MRS ITHARAJU VENKATA RAMANA STATE BANK OF INDIA(508548)
284 Nellipaka AP-04-064-001-004/020175
() 		0204064000NRG25140520240921216 14/05/2024 Bhavani 0204064WL026899 Bhavani 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710758 MRS BURAM BHAVANI STATE BANK OF INDIA(508548)
285 Nellipaka AP-04-064-001-004/020180
() 		0204064000NRG25140520240921219 14/05/2024 CHITIMALA GOPALAKRISHNA 0204064WL026899 CHITIMALA GOPALAKRISHNA 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710926 CHITTIMALLA GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nellipaka AP-04-064-001-004/020180
() 		0204064000NRG25140520240921220 14/05/2024 Swarupa 0204064WL026899 Swarupa 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124711092 MS CHITTIMALLA SWARUPA STATE BANK OF INDIA(508548)
287 Nellipaka AP-04-064-001-004/020188
() 		0204064000NRG25140520240921224 14/05/2024 Srinu 0204064WL026899 Srinu 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124711110 MR KATIBOINA SRINU STATE BANK OF INDIA(508548)
288 Nellipaka AP-04-064-001-004/020191
() 		0204064000NRG25140520240921228 14/05/2024 Venkatesh 0204064WL026899 Venkatesh 00415 SBIN0021454 440 440 Processed 18/05/2024 4124710693 MR KARNI VENKATESH STATE BANK OF INDIA(508548)
289 Nellipaka AP-04-064-001-004/020223
() 		0204064000NRG25140520240921229 14/05/2024 Rosamma 0204064WL026899 Rosamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710892 MRS PULUSU ROSHAMMA STATE BANK OF INDIA(508548)
290 Nellipaka AP-04-064-001-004/020230
() 		0204064000NRG25140520240921230 14/05/2024 Mallamma 0204064WL026899 Mallamma 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710879 MRS KATIBOINA MALLAMMA STATE BANK OF INDIA(508548)
291 Nellipaka AP-04-064-001-004/020264
() 		0204064000NRG25140520240921237 14/05/2024 Ramu 0204064WL026899 Ramu 00415 SBIN0021454 880 880 Processed 18/05/2024 4124710896 MR BURAM RAMU STATE BANK OF INDIA(508548)
292 Nellipaka AP-04-064-001-026/010004
() 		0204064000NRG25140520240921871 14/05/2024 Saidamma 0204064WL026911 Saidamma 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710882 MS JABISETTI SAIDHAMMA STATE BANK OF INDIA(508548)
293 Nellipaka AP-04-064-001-026/010007
() 		0204064000NRG25140520240921873 14/05/2024 Lakshmi 0204064WL026911 Lakshmi 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124711167 MR VADDE VARA LAKSHMI STATE BANK OF INDIA(508548)
294 Nellipaka AP-04-064-001-026/010007
() 		0204064000NRG25140520240921872 14/05/2024 Seetaramamma 0204064WL026911 Seetaramamma 00415 SBIN0021454 1000 1000 Processed 19/05/2024 4124711166 Mrs VADDE SEETHARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Nellipaka AP-04-064-001-026/010011
() 		0204064000NRG25140520240921874 14/05/2024 Venkatamma 0204064WL026911 Venkatamma 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710661 MRS MADAKAM VENKATAMMA STATE BANK OF INDIA(508548)
296 Nellipaka AP-04-064-001-026/010027
() 		0204064000NRG25140520240921876 14/05/2024 Jayamma 0204064WL026911 Jayamma 00415 SBIN0021454 600 600 Processed 18/05/2024 4124710901 MRS GEEGA JAYAMMA STATE BANK OF INDIA(508548)
297 Nellipaka AP-04-064-001-026/010028
() 		0204064000NRG25140520240921877 14/05/2024 Dharmaiah 0204064WL026911 Dharmaiah 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710764 MR MATTA DHARMAIAH STATE BANK OF INDIA(508548)
298 Nellipaka AP-04-064-001-026/010031
() 		0204064000NRG25140520240921879 14/05/2024 Savitri 0204064WL026911 Savitri 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710688 MRS KODE SAVITRI STATE BANK OF INDIA(508548)
299 Nellipaka AP-04-064-001-026/010032
() 		0204064000NRG25140520240921880 14/05/2024 Krishna 0204064WL026911 Krishna 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710902 SODE KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Nellipaka AP-04-064-001-026/010035
() 		0204064000NRG25140520240921881 14/05/2024 Yakamma 0204064WL026911 Yakamma 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710695 MS LANKAPALLI YAKAMMA STATE BANK OF INDIA(508548)
301 Nellipaka AP-04-064-001-026/010036
() 		0204064000NRG25140520240921882 14/05/2024 Mahalaxmi 0204064WL026911 Mahalaxmi 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710697 LANKAPALLY SATYANARAYANA STATE BANK OF INDIA(508548)
302 Nellipaka AP-04-064-001-026/010037
() 		0204064000NRG25140520240921884 14/05/2024 Ramalaxmi 0204064WL026911 Ramalaxmi 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710963 YAMBADI RAMALAKSMI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
303 Nellipaka AP-04-064-001-026/010037
() 		0204064000NRG25140520240921883 14/05/2024 Sammaiah 0204064WL026911 Sammaiah 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710763 MR YAMBADI SAMMAIAH STATE BANK OF INDIA(508548)
304 Nellipaka AP-04-064-001-026/010039
() 		0204064000NRG25140520240921888 14/05/2024 Nagamma 0204064WL026911 Nagamma 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710676 MRS NUKALA NAGAMMA STATE BANK OF INDIA(508548)
305 Nellipaka AP-04-064-001-026/010041
() 		0204064000NRG25140520240921889 14/05/2024 Shireesha 0204064WL026911 Shireesha 00415 SBIN0021454 1000 1000 Processed 19/05/2024 4124710718 Mrs LANKAPALLI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellipaka AP-04-064-001-026/010042
() 		0204064000NRG25140520240921890 14/05/2024 Subhadra 0204064WL026911 Subhadra 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710962 MRS REDDIBOINA SUBHADRA STATE BANK OF INDIA(508548)
307 Nellipaka AP-04-064-001-026/010043
() 		0204064000NRG25140520240921892 14/05/2024 Rajamma 0204064WL026911 Rajamma 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124711192 REDDIBOINA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Nellipaka AP-04-064-001-026/010047
() 		0204064000NRG25140520240921894 14/05/2024 Nagamma 0204064WL026911 Nagamma 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710679 MS MADDIBOINA NAGAMMA STATE BANK OF INDIA(508548)
309 Nellipaka AP-04-064-001-026/010048
() 		0204064000NRG25140520240921895 14/05/2024 Suknya 0204064WL026911 Suknya 00415 SBIN0021454 800 800 Processed 18/05/2024 4124711135 MS LANKEPALLI SUKANYA STATE BANK OF INDIA(508548)
310 Nellipaka AP-04-064-001-026/010049
() 		0204064000NRG25140520240921896 14/05/2024 Ramana 0204064WL026911 Ramana 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710903 KATIBOINA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nellipaka AP-04-064-001-026/010050
() 		0204064000NRG25140520240921897 14/05/2024 Leelavathi 0204064WL026911 Leelavathi 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710774 LANKAPALLI NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Nellipaka AP-04-064-001-026/010054
() 		0204064000NRG25140520240921898 14/05/2024 Vijaya 0204064WL026911 Vijaya 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710663 MRS KATIBOINA VIJAYA STATE BANK OF INDIA(508548)
313 Nellipaka AP-04-064-001-026/010055
() 		0204064000NRG25140520240921899 14/05/2024 Venkatanagamma 0204064WL026911 Venkatanagamma 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710730 MRS RASALA VENKATA NAGAMMA STATE BANK OF INDIA(508548)
314 Nellipaka AP-04-064-001-026/010056
() 		0204064000NRG25140520240921900 14/05/2024 Sujatha 0204064WL026911 Sujatha 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710885 MRS PUJARI SUJATHA STATE BANK OF INDIA(508548)
315 Nellipaka AP-04-064-001-026/010058
() 		0204064000NRG25140520240921901 14/05/2024 Rani 0204064WL026911 Rani 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710670 MS PULUSU RANI STATE BANK OF INDIA(508548)
316 Nellipaka AP-04-064-001-026/010065
() 		0204064000NRG25140520240921903 14/05/2024 Parvathi 0204064WL026911 Parvathi 00415 SBIN0021454 800 800 Processed 18/05/2024 4124710690 MRS PARVATHI KATABOINA STATE BANK OF INDIA(508548)
317 Nellipaka AP-04-064-001-026/010066
() 		0204064000NRG25140520240921904 14/05/2024 Suryalaxmi 0204064WL026911 Suryalaxmi 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710923 MRS YAMBODI SURYALAKSHMI STATE BANK OF INDIA(508548)
318 Nellipaka AP-04-064-001-026/010067
() 		0204064000NRG25140520240921906 14/05/2024 Lakshmi 0204064WL026911 Lakshmi 00415 SBIN0021454 800 800 Processed 18/05/2024 4124711203 MRS KATEBOINA LAXMI STATE BANK OF INDIA(508548)
319 Nellipaka AP-04-064-001-026/010071
() 		0204064000NRG25140520240921907 14/05/2024 Bhadrakeli 0204064WL026911 Bhadrakeli 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710664 MRS BARLA BHADRAKALI STATE BANK OF INDIA(508548)
320 Nellipaka AP-04-064-001-026/010075
() 		0204064000NRG25140520240921908 14/05/2024 Malleswari 0204064WL026911 Malleswari 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710687 BATTA MALLEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nellipaka AP-04-064-001-026/010102
() 		0204064000NRG25140520240921923 14/05/2024 Sneha Latha 0204064WL026911 Sneha Latha 00415 SBIN0021454 800 800 Processed 18/05/2024 4124710682 EEVURI SNEHALATHA UNION BANK OF INDIA(508500)
322 Nellipaka AP-04-064-001-026/010111
() 		0204064000NRG25140520240921930 14/05/2024 Rambai 0204064WL026911 Rambai 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710881 MADDIBOINA RAMBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Nellipaka AP-04-064-001-026/010115
() 		0204064000NRG25140520240921932 14/05/2024 Muttamma 0204064WL026911 Muttamma 00415 SBIN0021454 200 200 Processed 19/05/2024 4124710662 Ms Vasam Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nellipaka AP-04-064-001-026/010126
() 		0204064000NRG25140520240921935 14/05/2024 Chellemma 0204064WL026911 Chellemma 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710691 MRS LANKAPALLI CHELLAMMA STATE BANK OF INDIA(508548)
325 Nellipaka AP-04-064-001-026/010163
() 		0204064000NRG25140520240921943 14/05/2024 Sri Latha 0204064WL026911 Sri Latha 00415 SBIN0021454 800 800 Processed 18/05/2024 4124710904 MRS VADDE SRI LATHA STATE BANK OF INDIA(508548)
326 Nellipaka AP-04-064-001-026/010166
() 		0204064000NRG25140520240921944 14/05/2024 Subhadra 0204064WL026911 Subhadra 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710694 MS PINNABOINA SUBHADRA STATE BANK OF INDIA(508548)
327 Nellipaka AP-04-064-001-026/010176
() 		0204064000NRG25140520240921947 14/05/2024 LANKAPALLI PADMA 0204064WL026911 LANKAPALLI PADMA 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710799 LANKAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Nellipaka AP-04-064-001-026/010189
() 		0204064000NRG25140520240921949 14/05/2024 Sujatha 0204064WL026911 Sujatha 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124711136 MRS KATIBOINA SUJATHA STATE BANK OF INDIA(508548)
329 Nellipaka AP-04-064-001-026/010217
() 		0204064000NRG25140520240921247 14/05/2024 Padmavathi 0204064WL026899 Padmavathi 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710890 MRS KATIBOINA PADMAVATHI STATE BANK OF INDIA(508548)
330 Nellipaka AP-04-064-001-026/010234
() 		0204064000NRG25140520240921250 14/05/2024 Dhanalaxmi 0204064WL026899 Dhanalaxmi 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710729 MS MALLELA DHANA LAXMI STATE BANK OF INDIA(508548)
331 Nellipaka AP-04-064-001-026/010241
() 		0204064000NRG25140520240921251 14/05/2024 Ramaiah 0204064WL026899 Ramaiah 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710927 MR MALLELA RAMAIAH STATE BANK OF INDIA(508548)
332 Nellipaka AP-04-064-001-026/010241
() 		0204064000NRG25140520240921252 14/05/2024 Upendra 0204064WL026899 Upendra 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710683 MRS MALLELA UPENDRA STATE BANK OF INDIA(508548)
333 Nellipaka AP-04-064-001-026/010242
() 		0204064000NRG25140520240921253 14/05/2024 MALLELA ARUNA 0204064WL026899 MALLELA ARUNA 00415 SBIN0021454 660 660 Processed 18/05/2024 4124711050 MALLELA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nellipaka AP-04-064-001-026/010245
() 		0204064000NRG25140520240921954 14/05/2024 Srilakhsmi 0204064WL026911 Srilakhsmi 00415 SBIN0021454 800 800 Processed 18/05/2024 4124710964 MRS AKULA SRI LAXMI STATE BANK OF INDIA(508548)
335 Nellipaka AP-04-064-001-026/010257
() 		0204064000NRG25140520240921955 14/05/2024 Rajini 0204064WL026911 Rajini 00415 SBIN0021454 600 600 Processed 18/05/2024 4124710667 MS BATTA RAJANI STATE BANK OF INDIA(508548)
336 Nellipaka AP-04-064-001-026/010265
() 		0204064000NRG25140520240921956 14/05/2024 Anasurya 0204064WL026911 Anasurya 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710762 MRS DEGALA ANASURYA STATE BANK OF INDIA(508548)
337 Nellipaka AP-04-064-001-026/010268
() 		0204064000NRG25140520240921959 14/05/2024 Sudharani 0204064WL026911 Sudharani 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710669 LANKAPELLI SUDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Nellipaka AP-04-064-001-026/010279
() 		0204064000NRG25140520240921961 14/05/2024 Aruna 0204064WL026911 Aruna 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710665 MRS THATI ARUNA STATE BANK OF INDIA(508548)
339 Nellipaka AP-04-064-001-026/010280
() 		0204064000NRG25140520240921962 14/05/2024 Vijaya 0204064WL026911 Vijaya 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710666 MRS THATI VIJAYA STATE BANK OF INDIA(508548)
340 Nellipaka AP-04-064-001-026/010334
() 		0204064000NRG25140520240921979 14/05/2024 Srinivas 0204064WL026911 Srinivas 00415 SBIN0021454 1000 1000 Processed 18/05/2024 4124710736 MR LANKAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
341 Nellipaka AP-04-064-004-010/020018
() 		0204064000NRG25140520240928860 14/05/2024 Jyothi 0204064WL026993 Jyothi 00415 SBIN0021454 1100 1100 Processed 18/05/2024 4124710975 MRS GOSU JYOTHI STATE BANK OF INDIA(508548)
342 Nellipaka AP-04-064-004-010/020042
() 		0204064000NRG25140520240928877 14/05/2024 Pushpa 0204064WL026993 Pushpa 00415 SBIN0021454 1320 1320 Processed 18/05/2024 4124710974 MRS GOSU PUSHPA LATHA STATE BANK OF INDIA(508548)
343 Nellipaka AP-04-064-004-010/020046
() 		0204064000NRG25140520240928880 14/05/2024 Padma 0204064WL026993 Padma 00415 SBIN0021454 1320 1320 Processed 18/05/2024 4124710717 MRS PADMA PERUMALLA PALLI STATE BANK OF INDIA(508548)
344 Nellipaka AP-04-064-004-010/020053
() 		0204064000NRG25140520240928882 14/05/2024 Kumari 0204064WL026993 Kumari 00415 SBIN0021454 1320 1320 Processed 19/05/2024 4124710680 Mrs PARNAKOLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellipaka AP-04-064-004-010/020069
() 		0204064000NRG25140520240928892 14/05/2024 Yedukondalu 0204064WL026993 Yedukondalu 00415 SBIN0021454 1320 1320 Processed 18/05/2024 4124710723 MR CHEEDARAGADDA EDUKONDALU STATE BANK OF INDIA(508548)
346 Nellipaka AP-04-064-004-010/020100
() 		0204064000NRG25140520240928903 14/05/2024 ANITHA BANDELA 0204064WL026993 ANITHA BANDELA 00415 SBIN0021454 1320 1320 Processed 18/05/2024 4124710722 MRS BANDELA ANITHA STATE BANK OF INDIA(508548)
347 Nellipaka AP-04-064-011-035/020081
() 		0204064000NRG25140520240916436 14/05/2024 Gangamma 0204064WL026834 Gangamma 00415 SBIN0021454 1481 1481 Processed 18/05/2024 4124710725 MRS GANGAMMA GUNDI STATE BANK OF INDIA(508548)
348 Nellipaka AP-04-064-011-035/020139
() 		0204064000NRG25140520240916465 14/05/2024 Nageswararao 0204064WL026834 Nageswararao 00415 SBIN0021454 1481 1481 Processed 18/05/2024 4124710698 MR VARSA NAGESWARA RAO STATE BANK OF INDIA(508548)
349 Nellipaka AP-04-064-014-054/010012
() 		0204064000NRG25140520240918930 14/05/2024 Muthyalakka 0204064WL026870 Muthyalakka 00415 SBIN0021454 1395 1395 Processed 18/05/2024 4124711248 KANITHI MUTHYALAKKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
350 Nellipaka AP-04-064-014-054/010017
() 		0204064000NRG25140520240918935 14/05/2024 Venkatesh 0204064WL026870 Venkatesh 00415 SBIN0021454 1395 1395 Processed 19/05/2024 4124711245 Mr BUDHULA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Nellipaka AP-04-064-014-054/010025
() 		0204064000NRG25140520240918944 14/05/2024 Laxmaiah 0204064WL026870 Laxmaiah 00415 SBIN0021454 1162 1162 Processed 18/05/2024 4124710775 MR BUDDULA LAKSHMAIAH STATE BANK OF INDIA(508548)
352 Nellipaka AP-04-064-014-054/010028
() 		0204064000NRG25140520240918947 14/05/2024 Kanaka 0204064WL026870 Kanaka 00415 SBIN0021454 1395 1395 Processed 18/05/2024 4124711118 MRS KANAKAMMA BUDDULA STATE BANK OF INDIA(508548)
353 Nellipaka AP-04-064-014-054/010028
() 		0204064000NRG25140520240918946 14/05/2024 Rambabu 0204064WL026870 Rambabu 00415 SBIN0021454 1395 1395 Processed 18/05/2024 4124711247 RAMBABAU BUDDULA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
354 Nellipaka AP-04-064-014-054/010032
() 		0204064000NRG25140520240918948 14/05/2024 Chenchaiah 0204064WL026870 Chenchaiah 00415 SBIN0021454 1395 1395 Processed 19/05/2024 4124711246 Mr BUDDULA CHENCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellipaka AP-04-064-014-055/030005
() 		0204064000NRG25140520240918337 14/05/2024 Kusuma 0204064WL026864 Kusuma 00415 SBIN0021454 1379 1379 Processed 19/05/2024 4124711117 Mrs KORSA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellipaka AP-04-064-014-055/030006
() 		0204064000NRG25140520240918340 14/05/2024 Neelamma 0204064WL026864 Neelamma 00415 SBIN0021454 1654 1654 Processed 18/05/2024 4124710739 MRS KORSA NEELAMMA STATE BANK OF INDIA(508548)
357 Nellipaka AP-04-064-014-055/030022
() 		0204064000NRG25140520240918360 14/05/2024 Venkamma 0204064WL026864 Venkamma 00415 SBIN0021454 1654 1654 Processed 18/05/2024 4124710740 VENKATAMMA KORSA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
358 Nellipaka AP-04-064-014-055/030027
() 		0204064000NRG25140520240918369 14/05/2024 Rajamma 0204064WL026864 Rajamma 00415 SBIN0021454 1654 1654 Processed 18/05/2024 4124710738 RAJAMMA KORSA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
359 Nellipaka AP-04-064-014-055/030032
() 		0204064000NRG25140520240918374 14/05/2024 Tulasi 0204064WL026864 Tulasi 00415 SBIN0021454 1654 1654 Processed 19/05/2024 4124710743 Mrs THULASI KANGALA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nellipaka AP-04-064-014-055/030034
() 		0204064000NRG25140520240918378 14/05/2024 Nagamma 0204064WL026864 Nagamma 00415 SBIN0021454 1654 1654 Processed 19/05/2024 4124711116 Mrs KORSA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 137848 137848
361 Nellipaka AP-04-064-001-004/020006
() 		0204064000NRG25140520240921110 14/05/2024 Ramana 0204064WL026899 Ramana 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710591 NAKKA RAMANA UNION BANK OF INDIA(508500)
362 Nellipaka AP-04-064-001-004/020017
() 		0204064000NRG25140520240921121 14/05/2024 Papamma 0204064WL026899 Papamma 00468 UBIN0800431 220 220 Processed 18/05/2024 4124710586 DEGALA PAPAMMA UNION BANK OF INDIA(508500)
363 Nellipaka AP-04-064-001-004/020020
() 		0204064000NRG25140520240921126 14/05/2024 Mutchalarao 0204064WL026899 Mutchalarao 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710593 MR MUTHYALARAO DEGALA STATE BANK OF INDIA(508548)
364 Nellipaka AP-04-064-001-004/020032
() 		0204064000NRG25140520240921133 14/05/2024 Nagamma 0204064WL026899 Nagamma 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710589 DEGALA NAGAMMA UNION BANK OF INDIA(508500)
365 Nellipaka AP-04-064-001-004/020036
() 		0204064000NRG25140520240921136 14/05/2024 Saraswathi 0204064WL026899 Saraswathi 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710582 UMMINENI SARASWATHI UNION BANK OF INDIA(508500)
366 Nellipaka AP-04-064-001-004/020053
() 		0204064000NRG25140520240921146 14/05/2024 PINNABOINA MURALI 0204064WL026899 PINNABOINA MURALI 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710572 PINIBOINA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nellipaka AP-04-064-001-004/020057
() 		0204064000NRG25140520240921150 14/05/2024 Chandramma 0204064WL026899 Chandramma 00468 UBIN0800431 880 880 Processed 18/05/2024 4124710590 DEGALA CHANDRAMMA UNION BANK OF INDIA(508500)
368 Nellipaka AP-04-064-001-004/020060
() 		0204064000NRG25140520240921152 14/05/2024 Alivelu 0204064WL026899 Alivelu 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710592 DEGALA ALIVELU UNION BANK OF INDIA(508500)
369 Nellipaka AP-04-064-001-004/020066
() 		0204064000NRG25140520240921158 14/05/2024 Rajamma 0204064WL026899 Rajamma 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710573 TAMBALLA RAJAMMA UNION BANK OF INDIA(508500)
370 Nellipaka AP-04-064-001-004/020076
() 		0204064000NRG25140520240921165 14/05/2024 Mallaiah 0204064WL026899 Mallaiah 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710597 VALAPARLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 Nellipaka AP-04-064-001-004/020099
() 		0204064000NRG25140520240921182 14/05/2024 Krishnarjunarao 0204064WL026899 Krishnarjunarao 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710594 POOSA KRISHNARJUNA RAO UNION BANK OF INDIA(508500)
372 Nellipaka AP-04-064-001-004/020117
() 		0204064000NRG25140520240921193 14/05/2024 Mangaiah 0204064WL026899 Mangaiah 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710575 BETHI MANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Nellipaka AP-04-064-001-004/020117
() 		0204064000NRG25140520240921194 14/05/2024 Vijayalaxmi 0204064WL026899 Vijayalaxmi 00468 UBIN0800431 1100 1100 Processed 19/05/2024 4124710563 Mrs BETHI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Nellipaka AP-04-064-001-004/020128
() 		0204064000NRG25140520240921200 14/05/2024 Vani 0204064WL026899 Vani 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710564 MRS KANDULA VANI STATE BANK OF INDIA(508548)
375 Nellipaka AP-04-064-001-004/020157
() 		0204064000NRG25140520240921207 14/05/2024 Bashamma 0204064WL026899 Bashamma 00468 UBIN0800431 880 880 Processed 18/05/2024 4124710581 MALLELA BHUSHAMMA UNION BANK OF INDIA(508500)
376 Nellipaka AP-04-064-001-004/020158
() 		0204064000NRG25140520240921208 14/05/2024 Pushpa 0204064WL026899 Pushpa 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710570 MALLELA PUSHPAVATHI UNION BANK OF INDIA(508500)
377 Nellipaka AP-04-064-001-004/020159
() 		0204064000NRG25140520240921210 14/05/2024 Adilakshmi 0204064WL026899 Adilakshmi 00468 UBIN0800431 880 880 Processed 18/05/2024 4124710584 BANDARU ADAMMA UNION BANK OF INDIA(508500)
378 Nellipaka AP-04-064-001-004/020159
() 		0204064000NRG25140520240921211 14/05/2024 Padma 0204064WL026899 Padma 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710583 BANDARU PADMA UNION BANK OF INDIA(508500)
379 Nellipaka AP-04-064-001-004/020187
() 		0204064000NRG25140520240921222 14/05/2024 Bhadrakali 0204064WL026899 Bhadrakali 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710569 KANDULA BHADRAKALI UNION BANK OF INDIA(508500)
380 Nellipaka AP-04-064-001-004/020261
() 		0204064000NRG25140520240921236 14/05/2024 swathi 0204064WL026899 swathi 00468 UBIN0800431 660 660 Processed 18/05/2024 4124710587 DEGALA SWATHI UNION BANK OF INDIA(508500)
381 Nellipaka AP-04-064-001-026/010038
() 		0204064000NRG25140520240921885 14/05/2024 Rajeswari 0204064WL026911 Rajeswari 00468 UBIN0800431 1000 1000 Processed 19/05/2024 4124710562 Mrs KATIBOINA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellipaka AP-04-064-001-026/010117
() 		0204064000NRG25140520240921933 14/05/2024 Ramanaiah 0204064WL026911 Ramanaiah 00468 UBIN0800431 1000 1000 Processed 18/05/2024 4124710568 VADDE VENKATA RAMANA UNION BANK OF INDIA(508500)
383 Nellipaka AP-04-064-001-026/010248
() 		0204064000NRG25140520240921255 14/05/2024 Shesamma 0204064WL026899 Shesamma 00468 UBIN0800431 1100 1100 Processed 18/05/2024 4124710571 MRS BETHI SHESAMMA STATE BANK OF INDIA(508548)
384 Nellipaka AP-04-064-001-026/010267
() 		0204064000NRG25140520240921957 14/05/2024 PUNNAM BARLA 0204064WL026911 PUNNAM BARLA 00468 UBIN0800431 1000 1000 Processed 18/05/2024 4124710585 MR PUNNAM BARLA STATE BANK OF INDIA(508548)
385 Nellipaka AP-04-064-001-026/010351
() 		0204064000NRG25140520240921986 14/05/2024 Sravani 0204064WL026911 Sravani 00468 UBIN0800431 1000 1000 Processed 18/05/2024 4124710596 LANKAPALLI SRAVANI UNION BANK OF INDIA(508500)
386 Nellipaka AP-04-064-004-010/040021
() 		0204064000NRG25140520240923787 14/05/2024 Venkateswarlu 0204064WL026939 Venkateswarlu 00468 UBIN0800431 1440 1440 Processed 18/05/2024 4124710595 PENUBALLI VENKATESWARLU UNION BANK OF INDIA(508500)
387 Nellipaka AP-04-064-004-023/010035
() 		0204064000NRG25140520240926411 14/05/2024 KORSA SHARADHA 0204064WL026970 KORSA SHARADHA 00468 UBIN0800431 1320 1320 Processed 18/05/2024 4124710598 KORSA SHARADHA UNION BANK OF INDIA(508500)
388 Nellipaka AP-04-064-011-034/020345
() 		0204064000NRG25140520240916421 14/05/2024 Bhadramma 0204064WL026834 Bhadramma 00468 UBIN0800431 1481 1481 Processed 19/05/2024 4124710557 Mrs GUNDU BHADRAMMA W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Nellipaka AP-04-064-011-035/020046
() 		0204064000NRG25140520240916431 14/05/2024 Venkatalaxmi 0204064WL026834 Venkatalaxmi 00468 UBIN0800431 1234 1234 Processed 18/05/2024 4124710558 KUNJA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Nellipaka AP-04-064-011-035/020046
() 		0204064000NRG25140520240916430 14/05/2024 Venkateswarlu 0204064WL026834 Venkateswarlu 00468 UBIN0800431 988 988 Processed 18/05/2024 4124710555 KUNJA VENKATESWARLU UNION BANK OF INDIA(508500)
391 Nellipaka AP-04-064-011-035/020092
() 		0204064000NRG25140520240916437 14/05/2024 Annapurna 0204064WL026834 Annapurna 00468 UBIN0800431 1481 1481 Processed 19/05/2024 4124710561 Mrs IRAPA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellipaka AP-04-064-011-035/020097
() 		0204064000NRG25140520240916438 14/05/2024 Bhalakrishana 0204064WL026834 Bhalakrishana 00468 UBIN0800431 1481 1481 Processed 19/05/2024 4124710567 Mr BALAKRISHNA GUNDU SO LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Nellipaka AP-04-064-011-035/020102
() 		0204064000NRG25140520240916442 14/05/2024 Chinnakka 0204064WL026834 Chinnakka 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710559 KUNJA CHINNAKKA UNION BANK OF INDIA(508500)
394 Nellipaka AP-04-064-011-035/020103
() 		0204064000NRG25140520240916445 14/05/2024 Ramadevi 0204064WL026834 Ramadevi 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710560 GUNDU RAMA DEVI UNION BANK OF INDIA(508500)
395 Nellipaka AP-04-064-011-035/020105
() 		0204064000NRG25140520240916447 14/05/2024 Peda Seethamma 0204064WL026834 Peda Seethamma 00468 UBIN0800431 1481 1481 Processed 19/05/2024 4124710576 Mrs SESAM SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Nellipaka AP-04-064-011-035/020115
() 		0204064000NRG25140520240916453 14/05/2024 Pasaiah 0204064WL026834 Pasaiah 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710566 GUNDU PASHAIAH UNION BANK OF INDIA(508500)
397 Nellipaka AP-04-064-011-035/020126
() 		0204064000NRG25140520240916456 14/05/2024 Seethaiah 0204064WL026834 Seethaiah 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710556 GUNDI SEETHAIH UNION BANK OF INDIA(508500)
398 Nellipaka AP-04-064-011-035/020127
() 		0204064000NRG25140520240916458 14/05/2024 Veeraiah 0204064WL026834 Veeraiah 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710579 GUNDI VEERAIAH UNION BANK OF INDIA(508500)
399 Nellipaka AP-04-064-011-035/020132
() 		0204064000NRG25140520240916460 14/05/2024 Dharmaraju 0204064WL026834 Dharmaraju 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710574 MR GUNDI DHARMA RAJU STATE BANK OF INDIA(508548)
400 Nellipaka AP-04-064-011-035/020135
() 		0204064000NRG25140520240916463 14/05/2024 Chinna 0204064WL026834 Chinna 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710577 GONDI CHINNAIAH UNION BANK OF INDIA(508500)
401 Nellipaka AP-04-064-011-035/020147
() 		0204064000NRG25140520240916468 14/05/2024 Ramaiah 0204064WL026834 Ramaiah 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710565 GUNDU RAMAIAH UNION BANK OF INDIA(508500)
402 Nellipaka AP-04-064-011-035/020147
() 		0204064000NRG25140520240916467 14/05/2024 Yerrabhuchamma 0204064WL026834 Yerrabhuchamma 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710580 MRS YARRABHUCHAMMA GUNDI STATE BANK OF INDIA(508548)
403 Nellipaka AP-04-064-011-035/020275
() 		0204064000NRG25140520240916479 14/05/2024 Laxmi 0204064WL026834 Laxmi 00468 UBIN0800431 1481 1481 Processed 19/05/2024 4124710588 Mrs BUDDULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Nellipaka AP-04-064-011-035/020277
() 		0204064000NRG25140520240916480 14/05/2024 Kantharao 0204064WL026834 Kantharao 00468 UBIN0800431 1481 1481 Processed 18/05/2024 4124710578 BUDDULA KANTARAO UNION BANK OF INDIA(508500)
SubTotal 52317 52317
405 Nellipaka AP-04-064-001-004/020083
() 		0204064000NRG25140520240921168 14/05/2024 PINABOYANA VEERABHADRAM 0204064WL026899 PINABOYANA VEERABHADRAM 00684 APGV0004118 880 880 Processed 19/05/2024 4124711137 Ms PINNABOINA VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Nellipaka AP-04-064-001-004/020143
() 		0204064000NRG25140520240921201 14/05/2024 DEGALA SRINU 0204064WL026899 DEGALA SRINU 00684 APGV0004118 220 220 Processed 18/05/2024 4124711065 MR DEGALA SRINU STATE BANK OF INDIA(508548)
407 Nellipaka AP-04-064-001-026/010247
() 		0204064000NRG25140520240921254 14/05/2024 DASARI BEBY 0204064WL026899 DASARI BEBY 00684 APGV0004118 1100 1100 Processed 18/05/2024 4124711314 BABY DASARI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
408 Nellipaka AP-04-064-001-026/010267
() 		0204064000NRG25140520240921958 14/05/2024 BARLA NARAYANAMMa 0204064WL026911 BARLA NARAYANAMMa 00684 APGV0004118 1000 1000 Processed 18/05/2024 4124710803 MRS BARLA NARAYANAMMA STATE BANK OF INDIA(508548)
409 Nellipaka AP-04-064-001-026/010355
() 		0204064000NRG25140520240921988 14/05/2024 Swapna 0204064WL026911 Swapna 00684 APGV0004118 200 200 Processed 18/05/2024 4124710860 MRS SWAPNA M NG OF GNANA PRAVALIKA VEMUR STATE BANK OF INDIA(508548)
410 Nellipaka AP-04-064-004-010/040089
() 		0204064000NRG25140520240927041 14/05/2024 Bhadramma 0204064WL026972 Bhadramma 00684 APGV0004118 1380 1380 Processed 18/05/2024 4124711299 MR IRPA BHDRAMMA STATE BANK OF INDIA(508548)
411 Nellipaka AP-04-064-014-054/010021
() 		0204064000NRG25140520240918938 14/05/2024 THURAM VEERABHADRAM 0204064WL026870 THURAM VEERABHADRAM 00684 APGV0004118 1395 1395 Processed 19/05/2024 4124710778 Mr THURRAM VEERABHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Nellipaka AP-04-064-014-054/010024
() 		0204064000NRG25140520240918941 14/05/2024 Ramarao 0204064WL026870 Ramarao 00684 APGV0004118 697 697 Processed 19/05/2024 4124710787 Mr MURRAM RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Nellipaka AP-04-064-022-070/010002
() 		0204064000NRG25140520240924157 14/05/2024 Vijayakumar 0204064WL026944 Vijayakumar 00684 APGV0004118 1440 1440 Processed 18/05/2024 4124711191 MR PARITALA VIJAYA KUMAR STATE BANK OF INDIA(508548)
414 Nellipaka AP-04-064-022-070/010021
() 		0204064000NRG25140520240924175 14/05/2024 Venkanna Babu 0204064WL026944 Venkanna Babu 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711226 Mr PARITALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Nellipaka AP-04-064-022-070/010037
() 		0204064000NRG25140520240924181 14/05/2024 Triveni 0204064WL026944 Triveni 00684 APGV0004118 1440 1440 Processed 18/05/2024 4124710766 MISS CHALLA TRIVENI STATE BANK OF INDIA(508548)
416 Nellipaka AP-04-064-022-070/010056
() 		0204064000NRG25140520240924197 14/05/2024 SWathi 0204064WL026944 SWathi 00684 APGV0004118 1200 1200 Processed 19/05/2024 4124710854 Mrs CHALLAKOTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Nellipaka AP-04-064-022-070/010056
() 		0204064000NRG25140520240924196 14/05/2024 Veeranna 0204064WL026944 Veeranna 00684 APGV0004118 1440 1440 Processed 18/05/2024 4124711202 Challakoti Veerabhadra Swami FINO PAYMENTS BANK LTD(608001)
418 Nellipaka AP-04-064-022-070/010062
() 		0204064000NRG25140520240924202 14/05/2024 Malluriswami 0204064WL026944 Malluriswami 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711227 Mr MUTHYALA MALLURU SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Nellipaka AP-04-064-022-070/010112
() 		0204064000NRG25140520240924217 14/05/2024 Kamaia 0204064WL026944 Kamaia 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711261 Mrs MADIVI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Nellipaka AP-04-064-022-070/010115
() 		0204064000NRG25140520240924220 14/05/2024 Laxman 0204064WL026944 Laxman 00684 APGV0004118 1440 1440 Processed 18/05/2024 4124711044 MR SONDE LAXMAN RAO STATE BANK OF INDIA(508548)
421 Nellipaka AP-04-064-022-070/010117
() 		0204064000NRG25140520240924222 14/05/2024 Pullama 0204064WL026944 Pullama 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124710603 Mrs PULLAMMA KAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Nellipaka AP-04-064-022-070/010119
() 		0204064000NRG25140520240924225 14/05/2024 Soyam Rajamma 0204064WL026944 Soyam Rajamma 00684 APGV0004118 1440 1440 Processed 18/05/2024 4124711075 SOYAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nellipaka AP-04-064-022-070/010148
() 		0204064000NRG25140520240924251 14/05/2024 sandya 0204064WL026944 sandya 00684 APGV0004118 1440 1440 Processed 18/05/2024 4124710773 MRS SONDE SANDHYA RANI STATE BANK OF INDIA(508548)
424 Nellipaka AP-04-064-022-070/010149
() 		0204064000NRG25140520240924253 14/05/2024 Rambabu 0204064WL026944 Rambabu 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711264 Mr PUSAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Nellipaka AP-04-064-022-070/010151
() 		0204064000NRG25140520240924255 14/05/2024 Akkamma 0204064WL026944 Akkamma 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711041 Mrs PENUBALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Nellipaka AP-04-064-022-070/010152
() 		0204064000NRG25140520240924257 14/05/2024 Pantaiah 0204064WL026944 Pantaiah 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124710839 Mr SODE PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Nellipaka AP-04-064-022-070/010153
() 		0204064000NRG25140520240924258 14/05/2024 Chinarajulu 0204064WL026944 Chinarajulu 00684 APGV0004118 1440 1440 Processed 18/05/2024 4124711262 CHINARAJULU PUSAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
428 Nellipaka AP-04-064-022-070/010162
() 		0204064000NRG25140520240924261 14/05/2024 Nagamani 0204064WL026944 Nagamani 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124710604 Mrs NAGA MANI PAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Nellipaka AP-04-064-022-070/010169
() 		0204064000NRG25140520240924265 14/05/2024 Sanker 0204064WL026944 Sanker 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711043 Mr SOYAM SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Nellipaka AP-04-064-022-070/010181
() 		0204064000NRG25140520240924271 14/05/2024 Gopala Krishna 0204064WL026944 Gopala Krishna 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711172 Mr PADALA GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Nellipaka AP-04-064-022-070/010181
() 		0204064000NRG25140520240924272 14/05/2024 Sri Latha 0204064WL026944 Sri Latha 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711040 Mrs PADALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Nellipaka AP-04-064-022-070/010249
() 		0204064000NRG25140520240924279 14/05/2024 Koluri Pawan 0204064WL026944 Koluri Pawan 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124710788 Mr KOLURI PAWAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Nellipaka AP-04-064-022-070/010304
() 		0204064000NRG25140520240924283 14/05/2024 ramesh 0204064WL026944 ramesh 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711098 Mr MADAKAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Nellipaka AP-04-064-022-070/010308
() 		0204064000NRG25140520240924286 14/05/2024 kUmari 0204064WL026944 kUmari 00684 APGV0004118 720 720 Processed 19/05/2024 4124711042 Ms SOYAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Nellipaka AP-04-064-022-070/010309
() 		0204064000NRG25140520240924287 14/05/2024 ramesh 0204064WL026944 ramesh 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711173 Mr KOTHAPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Nellipaka AP-04-064-022-070/010354
() 		0204064000NRG25140520240924302 14/05/2024 Chalapathi 0204064WL026944 Chalapathi 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711076 Mr PENUBALLI CHALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Nellipaka AP-04-064-022-070/010354
() 		0204064000NRG25140520240924303 14/05/2024 sumalatha 0204064WL026944 sumalatha 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124711055 Mrs PENUBALLI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Nellipaka AP-04-064-022-070/010356
() 		0204064000NRG25140520240924305 14/05/2024 Nagalaxmi 0204064WL026944 Nagalaxmi 00684 APGV0004118 1440 1440 Processed 19/05/2024 4124710847 Ms JATTI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43352 43352
439 Nellipaka AP-04-064-001-004/010023
() 		0204064000NRG25140520240921098 14/05/2024 Jayamma 0204064WL026899 Jayamma 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124710852 JAYAMMA PENUBALLI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
440 Nellipaka AP-04-064-001-004/010039
() 		0204064000NRG25140520240921099 14/05/2024 ITHAMRAJ SUJATHA 0204064WL026899 ITHAMRAJ SUJATHA 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124710850 MRS ITHAMRAJU SUJATHA STATE BANK OF INDIA(508548)
441 Nellipaka AP-04-064-001-004/010127
() 		0204064000NRG25140520240921103 14/05/2024 Swarupa 0204064WL026899 Swarupa 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711241 MRS VETAKANI SWARUPA STATE BANK OF INDIA(508548)
442 Nellipaka AP-04-064-001-004/020002
() 		0204064000NRG25140520240921105 14/05/2024 Annapurna 0204064WL026899 Annapurna 00684 APGV0004156 880 880 Processed 18/05/2024 4124711312 MRS DEGALA ANNAPURNA STATE BANK OF INDIA(508548)
443 Nellipaka AP-04-064-001-004/020006
() 		0204064000NRG25140520240921109 14/05/2024 NAKKA PURSOTHAM 0204064WL026899 NAKKA PURSOTHAM 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710833 Mr NAKKA PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Nellipaka AP-04-064-001-004/020008
() 		0204064000NRG25140520240921114 14/05/2024 ARJA RAMESH 0204064WL026899 ARJA RAMESH 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711311 Mr ARJA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Nellipaka AP-04-064-001-004/020038
() 		0204064000NRG25140520240921137 14/05/2024 LAKUMALA RAMADEVI 0204064WL026899 LAKUMALA RAMADEVI 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711308 MRS LAKUMALLA RAMADEVI STATE BANK OF INDIA(508548)
446 Nellipaka AP-04-064-001-004/020039
() 		0204064000NRG25140520240921138 14/05/2024 Malluru 0204064WL026899 Malluru 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710817 Mrs DEGALA MALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Nellipaka AP-04-064-001-004/020043
() 		0204064000NRG25140520240921142 14/05/2024 SUDIPAKA NAGARAJU 0204064WL026899 SUDIPAKA NAGARAJU 00684 APGV0004156 880 880 Processed 18/05/2024 4124711315 MR SUDIPAKA NAGA RAJU STATE BANK OF INDIA(508548)
448 Nellipaka AP-04-064-001-004/020045
() 		0204064000NRG25140520240921144 14/05/2024 Degala Narsimharao 0204064WL026899 Degala Narsimharao 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711307 Mr DEGALA NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Nellipaka AP-04-064-001-004/020062
() 		0204064000NRG25140520240921154 14/05/2024 LAKUMALA SUJATHA 0204064WL026899 LAKUMALA SUJATHA 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711310 MRS LAKUMALLA SUJATHA STATE BANK OF INDIA(508548)
450 Nellipaka AP-04-064-001-004/020084
() 		0204064000NRG25140520240921170 14/05/2024 Anjamma 0204064WL026899 Anjamma 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711242 SARALANKA ANJAMMA UNION BANK OF INDIA(508500)
451 Nellipaka AP-04-064-001-004/020087
() 		0204064000NRG25140520240921174 14/05/2024 Pullarao 0204064WL026899 Pullarao 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711077 BHURAM PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nellipaka AP-04-064-001-004/020094
() 		0204064000NRG25140520240921181 14/05/2024 Vijaya Laxmi 0204064WL026899 Vijaya Laxmi 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710868 Mrs MADIPALLI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Nellipaka AP-04-064-001-004/020107
() 		0204064000NRG25140520240921188 14/05/2024 BURAM NAGAMANI 0204064WL026899 BURAM NAGAMANI 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711091 Mrs BURAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Nellipaka AP-04-064-001-004/020121
() 		0204064000NRG25140520240921196 14/05/2024 Mangamma 0204064WL026899 Mangamma 00684 APGV0004156 660 660 Processed 18/05/2024 4124710602 MS CHALLA MANGAMMA STATE BANK OF INDIA(508548)
455 Nellipaka AP-04-064-001-004/020126
() 		0204064000NRG25140520240921199 14/05/2024 Laxmi BUREM 0204064WL026899 Laxmi BUREM 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710959 Mrs BURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Nellipaka AP-04-064-001-004/020149
() 		0204064000NRG25140520240921204 14/05/2024 NAKKA YASHODA 0204064WL026899 NAKKA YASHODA 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710958 Mrs NAKKA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nellipaka AP-04-064-001-004/020177
() 		0204064000NRG25140520240921217 14/05/2024 Kavitha 0204064WL026899 Kavitha 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710830 Mrs BURAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Nellipaka AP-04-064-001-004/020187
() 		0204064000NRG25140520240921223 14/05/2024 KANDULA SAMPATH KUMAR 0204064WL026899 KANDULA SAMPATH KUMAR 00684 APGV0004156 440 440 Processed 18/05/2024 4124710816 MR KANDULA SAMPATH KUMAR STATE BANK OF INDIA(508548)
459 Nellipaka AP-04-064-001-004/020188
() 		0204064000NRG25140520240921225 14/05/2024 Kumari 0204064WL026899 Kumari 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710960 Mr KATIBOINA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Nellipaka AP-04-064-001-004/020190
() 		0204064000NRG25140520240921227 14/05/2024 NAGARAJU 0204064WL026899 NAGARAJU 00684 APGV0004156 880 880 Processed 18/05/2024 4124710822 MR BANDARU NAGARAJU STATE BANK OF INDIA(508548)
461 Nellipaka AP-04-064-001-004/020190
() 		0204064000NRG25140520240921226 14/05/2024 Yasoda 0204064WL026899 Yasoda 00684 APGV0004156 880 880 Processed 18/05/2024 4124711064 BANDARU YASHODA UNION BANK OF INDIA(508500)
462 Nellipaka AP-04-064-001-004/020248
() 		0204064000NRG25140520240921233 14/05/2024 Sneha 0204064WL026899 Sneha 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710828 Mr DEGALA SNEHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nellipaka AP-04-064-001-004/020248
() 		0204064000NRG25140520240921232 14/05/2024 venkateswarao 0204064WL026899 venkateswarao 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711313 MR DEGALA VENKTESWARLU STATE BANK OF INDIA(508548)
464 Nellipaka AP-04-064-001-004/020264
() 		0204064000NRG25140520240921238 14/05/2024 BURAM RAJESWARI 0204064WL026899 BURAM RAJESWARI 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710806 Mrs BURAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Nellipaka AP-04-064-001-004/10135
() 		0204064000NRG25140520240921239 14/05/2024 IRPA SYAMALA 0204064WL026899 IRPA SYAMALA 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124710831 MISS SHYAMALA THAMMALA STATE BANK OF INDIA(508548)
466 Nellipaka AP-04-064-001-004/20267
() 		0204064000NRG25140520240921240 14/05/2024 T Venkatakrishna 0204064WL026899 T Venkatakrishna 00684 APGV0004156 660 660 Processed 18/05/2024 4124710869 MR THAMMALA VENKATA KRISHNA STATE BANK OF INDIA(508548)
467 Nellipaka AP-04-064-001-004/20274
() 		0204064000NRG25140520240921242 14/05/2024 BANDARI ANUSHA 0204064WL026899 BANDARI ANUSHA 00684 APGV0004156 660 660 Processed 18/05/2024 4124710836 BANDARI ANUSHA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
468 Nellipaka AP-04-064-001-026/010003
() 		0204064000NRG25140520240921870 14/05/2024 Suramma 0204064WL026911 Suramma 00684 APGV0004156 1000 1000 Processed 18/05/2024 4124710967 MRS JABISETTI SURAMMA STATE BANK OF INDIA(508548)
469 Nellipaka AP-04-064-001-026/010025
() 		0204064000NRG25140520240921875 14/05/2024 Bhadramma 0204064WL026911 Bhadramma 00684 APGV0004156 1000 1000 Processed 19/05/2024 4124710780 Ms Soyam Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nellipaka AP-04-064-001-026/010039
() 		0204064000NRG25140520240921887 14/05/2024 NUKALA SATYANARAYANA 0204064WL026911 NUKALA SATYANARAYANA 00684 APGV0004156 1000 1000 Processed 19/05/2024 4124710859 Mr NUKALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nellipaka AP-04-064-001-026/010043
() 		0204064000NRG25140520240921891 14/05/2024 Nageswararao 0204064WL026911 Nageswararao 00684 APGV0004156 200 200 Processed 18/05/2024 4124711194 MRS REDDIIBOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
472 Nellipaka AP-04-064-001-026/010218
() 		0204064000NRG25140520240921249 14/05/2024 Nagamani 0204064WL026899 Nagamani 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711309 MRS BETHI NAGAMANI STATE BANK OF INDIA(508548)
473 Nellipaka AP-04-064-001-026/010218
() 		0204064000NRG25140520240921248 14/05/2024 RAMAKRISHNA BETHI 0204064WL026899 RAMAKRISHNA BETHI 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711316 BETHI RAMAKRSIHNA CANARA BANK(508532)
474 Nellipaka AP-04-064-001-026/010276
() 		0204064000NRG25140520240921960 14/05/2024 Padma 0204064WL026911 Padma 00684 APGV0004156 1000 1000 Processed 18/05/2024 4124711157 LANKAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nellipaka AP-04-064-001-026/010325
() 		0204064000NRG25140520240921973 14/05/2024 Kavitha 0204064WL026911 Kavitha 00684 APGV0004156 1000 1000 Processed 19/05/2024 4124711174 Mrs PINNABOINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Nellipaka AP-04-064-001-026/010333
() 		0204064000NRG25140520240921977 14/05/2024 Sathish 0204064WL026911 Sathish 00684 APGV0004156 800 800 Processed 19/05/2024 4124711239 Mr REDDIBOINA SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nellipaka AP-04-064-001-026/010333
() 		0204064000NRG25140520240921978 14/05/2024 Swarupa 0204064WL026911 Swarupa 00684 APGV0004156 800 800 Processed 19/05/2024 4124711240 Mrs REDDIBOINA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nellipaka AP-04-064-001-026/010347
() 		0204064000NRG25140520240921983 14/05/2024 Nagamani 0204064WL026911 Nagamani 00684 APGV0004156 800 800 Processed 19/05/2024 4124710966 Mrs GUDLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nellipaka AP-04-064-004-010/010060
() 		0204064000NRG25140520240926388 14/05/2024 Durgamma 0204064WL026970 Durgamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710961 Mrs KORSA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Nellipaka AP-04-064-004-010/010075
() 		0204064000NRG25140520240923774 14/05/2024 KORSA MARAIAH 0204064WL026939 KORSA MARAIAH 00684 APGV0004156 1440 1440 Processed 18/05/2024 4124710939 KORSA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
481 Nellipaka AP-04-064-004-010/010082
() 		0204064000NRG25140520240926390 14/05/2024 KORSA SAVITHRI 0204064WL026970 KORSA SAVITHRI 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710795 Mr KORSA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Nellipaka AP-04-064-004-010/020002
() 		0204064000NRG25140520240928850 14/05/2024 Padma 0204064WL026993 Padma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711078 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Nellipaka AP-04-064-004-010/020003
() 		0204064000NRG25140520240928851 14/05/2024 Pichaiah 0204064WL026993 Pichaiah 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711177 Mr PERUMALLAPALLI PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Nellipaka AP-04-064-004-010/020004
() 		0204064000NRG25140520240928852 14/05/2024 KUKATLA PUSPARANI 0204064WL026993 KUKATLA PUSPARANI 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711178 Mrs KUKATLA PUSHPARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Nellipaka AP-04-064-004-010/020005
() 		0204064000NRG25140520240928853 14/05/2024 Saipriya 0204064WL026993 Saipriya 00684 APGV0004156 880 880 Processed 19/05/2024 4124711193 Mrs KUKATLA SAIPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nellipaka AP-04-064-004-010/020007
() 		0204064000NRG25140520240928854 14/05/2024 Sandya Rani 0204064WL026993 Sandya Rani 00684 APGV0004156 880 880 Processed 19/05/2024 4124711103 Mrs BANOTH SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Nellipaka AP-04-064-004-010/020009
() 		0204064000NRG25140520240928856 14/05/2024 Laxmi 0204064WL026993 Laxmi 00684 APGV0004156 220 220 Processed 19/05/2024 4124711104 Mrs BANOTH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Nellipaka AP-04-064-004-010/020009
() 		0204064000NRG25140520240928855 14/05/2024 Ramulu 0204064WL026993 Ramulu 00684 APGV0004156 880 880 Processed 19/05/2024 4124710982 Mr BANOTH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nellipaka AP-04-064-004-010/020010
() 		0204064000NRG25140520240928858 14/05/2024 Alivelu 0204064WL026993 Alivelu 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711180 Mrs PERUMALLAPALLI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Nellipaka AP-04-064-004-010/020010
() 		0204064000NRG25140520240928857 14/05/2024 Ramarao 0204064WL026993 Ramarao 00684 APGV0004156 660 660 Processed 18/05/2024 4124710933 Mr PERUMALLAPALLI RAMA RAO CENTRAL BANK OF INDIA(607115)
491 Nellipaka AP-04-064-004-010/020011
() 		0204064000NRG25140520240928859 14/05/2024 Ramanamma 0204064WL026993 Ramanamma 00684 APGV0004156 1320 1320 Processed 18/05/2024 4124710608 MRS RAMANA PERUMALLAPALLI STATE BANK OF INDIA(508548)
492 Nellipaka AP-04-064-004-010/020021
() 		0204064000NRG25140520240928862 14/05/2024 Hellena 0204064WL026993 Hellena 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711276 Mrs MOLA SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Nellipaka AP-04-064-004-010/020021
() 		0204064000NRG25140520240928861 14/05/2024 Muttaiah 0204064WL026993 Muttaiah 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711210 Mr MOLA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Nellipaka AP-04-064-004-010/020024
() 		0204064000NRG25140520240928864 14/05/2024 Laxmamma 0204064WL026993 Laxmamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711005 Mrs LAXMI GOSU W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Nellipaka AP-04-064-004-010/020024
() 		0204064000NRG25140520240928863 14/05/2024 Sambaiah 0204064WL026993 Sambaiah 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711068 Mr SAMBAIAH GOSU S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Nellipaka AP-04-064-004-010/020025
() 		0204064000NRG25140520240928865 14/05/2024 Adhilaxmi 0204064WL026993 Adhilaxmi 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711158 Mrs PERUMALLAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Nellipaka AP-04-064-004-010/020027
() 		0204064000NRG25140520240928866 14/05/2024 Bhasker 0204064WL026993 Bhasker 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710858 Mr BHASKAR PANDRAKOLA S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Nellipaka AP-04-064-004-010/020027
() 		0204064000NRG25140520240928867 14/05/2024 Kavitha 0204064WL026993 Kavitha 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710977 Mrs PARNAKOLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Nellipaka AP-04-064-004-010/020029
() 		0204064000NRG25140520240928868 14/05/2024 Mangaiah 0204064WL026993 Mangaiah 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710607 Mr MANGAIAH GOSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Nellipaka AP-04-064-004-010/020032
() 		0204064000NRG25140520240928869 14/05/2024 Krishnaiah 0204064WL026993 Krishnaiah 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711211 Mr NALLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Nellipaka AP-04-064-004-010/020032
() 		0204064000NRG25140520240928870 14/05/2024 Sugunamma 0204064WL026993 Sugunamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711067 Mrs SUGUNAMMA NALLA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Nellipaka AP-04-064-004-010/020033
() 		0204064000NRG25140520240928871 14/05/2024 Venkamma 0204064WL026993 Venkamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710609 Mrs VENKAMMA CHIDARAGADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Nellipaka AP-04-064-004-010/020037
() 		0204064000NRG25140520240928872 14/05/2024 Bhikshalu 0204064WL026993 Bhikshalu 00684 APGV0004156 440 440 Processed 18/05/2024 4124711209 Mr BANDELA BIXYALU CENTRAL BANK OF INDIA(607115)
504 Nellipaka AP-04-064-004-010/020037
() 		0204064000NRG25140520240928873 14/05/2024 Sailaja 0204064WL026993 Sailaja 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711181 Mrs BANDELA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Nellipaka AP-04-064-004-010/020039
() 		0204064000NRG25140520240928874 14/05/2024 Mounika 0204064WL026993 Mounika 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710980 Mrs PARNAKOLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Nellipaka AP-04-064-004-010/020043
() 		0204064000NRG25140520240928878 14/05/2024 Venkati 0204064WL026993 Venkati 00684 APGV0004156 440 440 Processed 19/05/2024 4124710981 Mr VENKATESWARLU KOTTA S O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Nellipaka AP-04-064-004-010/020050
() 		0204064000NRG25140520240928881 14/05/2024 BHAGYAMMA. PARNAKOLA 0204064WL026993 BHAGYAMMA. PARNAKOLA 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711131 Mrs PARNAKOLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Nellipaka AP-04-064-004-010/020056
() 		0204064000NRG25140520240928884 14/05/2024 Krishnaveni 0204064WL026993 Krishnaveni 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711130 Mrs KRISHNAVENI GOSU W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Nellipaka AP-04-064-004-010/020056
() 		0204064000NRG25140520240928883 14/05/2024 Rambabu 0204064WL026993 Rambabu 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711295 Mr GOSU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Nellipaka AP-04-064-004-010/020057
() 		0204064000NRG25140520240928885 14/05/2024 Gopal 0204064WL026993 Gopal 00684 APGV0004156 220 220 Processed 19/05/2024 4124711079 Mr BANDELA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Nellipaka AP-04-064-004-010/020067
() 		0204064000NRG25140520240928891 14/05/2024 Aleeshu 0204064WL026993 Aleeshu 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710979 Mrs KOTTE ALISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Nellipaka AP-04-064-004-010/020069
() 		0204064000NRG25140520240928893 14/05/2024 Kalamma 0204064WL026993 Kalamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711182 Mrs CHEEDARAGADDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Nellipaka AP-04-064-004-010/020070
() 		0204064000NRG25140520240928894 14/05/2024 Boppana. Nagaraju 0204064WL026993 Boppana. Nagaraju 00684 APGV0004156 440 440 Processed 19/05/2024 4124711083 Mr BOPPANA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Nellipaka AP-04-064-004-010/020070
() 		0204064000NRG25140520240928895 14/05/2024 Meena 0204064WL026993 Meena 00684 APGV0004156 660 660 Processed 19/05/2024 4124710978 Mrs BOPPANA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Nellipaka AP-04-064-004-010/020073
() 		0204064000NRG25140520240928896 14/05/2024 Akkamma 0204064WL026993 Akkamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711066 Mrs DASARI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Nellipaka AP-04-064-004-010/020075
() 		0204064000NRG25140520240928897 14/05/2024 Padma 0204064WL026993 Padma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710976 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Nellipaka AP-04-064-004-010/020076
() 		0204064000NRG25140520240928898 14/05/2024 Laxmi 0204064WL026993 Laxmi 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711270 Mrs KOTTE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Nellipaka AP-04-064-004-010/020077
() 		0204064000NRG25140520240928899 14/05/2024 PARNAKOLA NAGAMANI 0204064WL026993 PARNAKOLA NAGAMANI 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711159 Mrs PARNAKOLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Nellipaka AP-04-064-004-010/020079
() 		0204064000NRG25140520240928900 14/05/2024 Varalaxmi 0204064WL026993 Varalaxmi 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711179 Mrs PANITHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Nellipaka AP-04-064-004-010/020090
() 		0204064000NRG25140520240928901 14/05/2024 Thirupathamma 0204064WL026993 Thirupathamma 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711129 Mrs THIRUPAMMA KUKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Nellipaka AP-04-064-004-010/020099
() 		0204064000NRG25140520240928902 14/05/2024 Parvathi 0204064WL026993 Parvathi 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710985 Mrs PERUMALLAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Nellipaka AP-04-064-004-010/020106
() 		0204064000NRG25140520240928904 14/05/2024 Lavanya 0204064WL026993 Lavanya 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711212 Mrs LAVANYA GOSU W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Nellipaka AP-04-064-004-010/040003
() 		0204064000NRG25140520240923776 14/05/2024 PUSAM SEETHA RAMAIAH 0204064WL026939 PUSAM SEETHA RAMAIAH 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711190 Mr PUSAM SEETHARAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Nellipaka AP-04-064-004-010/040008
() 		0204064000NRG25140520240923780 14/05/2024 PENUBALLI. SATYANARAYANA 0204064WL026939 PENUBALLI. SATYANARAYANA 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711215 Mr PENUBALLI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Nellipaka AP-04-064-004-010/040008
() 		0204064000NRG25140520240923779 14/05/2024 Ratthamma 0204064WL026939 Ratthamma 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711051 Mrs PENUBALLI RATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Nellipaka AP-04-064-004-010/040008
() 		0204064000NRG25140520240923781 14/05/2024 Sunitha 0204064WL026939 Sunitha 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711297 Mrs PENUBALLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Nellipaka AP-04-064-004-010/040009
() 		0204064000NRG25140520240926974 14/05/2024 SONDE MUTHAIAH 0204064WL026972 SONDE MUTHAIAH 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711290 Mr SONDHE MUTTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Nellipaka AP-04-064-004-010/040009
() 		0204064000NRG25140520240926975 14/05/2024 SONDE. VENKAMMA 0204064WL026972 SONDE. VENKAMMA 00684 APGV0004156 1150 1150 Processed 18/05/2024 4124710938 MRS VENKAMMA SONDE STATE BANK OF INDIA(508548)
529 Nellipaka AP-04-064-004-010/040010
() 		0204064000NRG25140520240926977 14/05/2024 Bayamma 0204064WL026972 Bayamma 00684 APGV0004156 920 920 Processed 18/05/2024 4124710955 MRS BAYAMMA CHEEDARA STATE BANK OF INDIA(508548)
530 Nellipaka AP-04-064-004-010/040010
() 		0204064000NRG25140520240926976 14/05/2024 Laxmaiah 0204064WL026972 Laxmaiah 00684 APGV0004156 920 920 Processed 19/05/2024 4124711081 Mr CHEEDARA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Nellipaka AP-04-064-004-010/040011
() 		0204064000NRG25140520240926978 14/05/2024 Venkatesh 0204064WL026972 Venkatesh 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124710951 MR VENKATESH CHEEDARA STATE BANK OF INDIA(508548)
532 Nellipaka AP-04-064-004-010/040014
() 		0204064000NRG25140520240923783 14/05/2024 Lakshmi 0204064WL026939 Lakshmi 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710863 Mrs SUNNAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Nellipaka AP-04-064-004-010/040014
() 		0204064000NRG25140520240923782 14/05/2024 Satyam 0204064WL026939 Satyam 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710949 Mrs SUNNAM SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Nellipaka AP-04-064-004-010/040016
() 		0204064000NRG25140520240926982 14/05/2024 Muddhamma 0204064WL026972 Muddhamma 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710984 Mrs PENUBALLI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Nellipaka AP-04-064-004-010/040018
() 		0204064000NRG25140520240926984 14/05/2024 IRPA SWARUPA 0204064WL026972 IRPA SWARUPA 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710790 Mrs Irpa Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Nellipaka AP-04-064-004-010/040018
() 		0204064000NRG25140520240926983 14/05/2024 IRPA BHADRAIAH 0204064WL026972 IRPA BHADRAIAH 00684 APGV0004156 920 920 Processed 19/05/2024 4124710993 Mr IRPA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Nellipaka AP-04-064-004-010/040019
() 		0204064000NRG25140520240923785 14/05/2024 SUNNAM SEETHAMMA 0204064WL026939 SUNNAM SEETHAMMA 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711208 Mrs SUNNAM SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Nellipaka AP-04-064-004-010/040020
() 		0204064000NRG25140520240926986 14/05/2024 RAMURTHI SUNNAM 0204064WL026972 RAMURTHI SUNNAM 00684 APGV0004156 920 920 Processed 19/05/2024 4124711046 Mr RAMURTHI SUNNAM SO RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Nellipaka AP-04-064-004-010/040020
() 		0204064000NRG25140520240926985 14/05/2024 SUNNAM VEERAMMA 0204064WL026972 SUNNAM VEERAMMA 00684 APGV0004156 690 690 Processed 19/05/2024 4124711322 Mr SUNNAM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Nellipaka AP-04-064-004-010/040020
() 		0204064000NRG25140520240926987 14/05/2024 Vani 0204064WL026972 Vani 00684 APGV0004156 690 690 Processed 19/05/2024 4124711069 Mrs SUNNAM VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Nellipaka AP-04-064-004-010/040021
() 		0204064000NRG25140520240923786 14/05/2024 Balamma 0204064WL026939 Balamma 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710943 Mrs PENUBALLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Nellipaka AP-04-064-004-010/040021
() 		0204064000NRG25140520240923788 14/05/2024 Laxmi Parvathi 0204064WL026939 Laxmi Parvathi 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711296 Mrs PENUBALLI LAXMI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Nellipaka AP-04-064-004-010/040022
() 		0204064000NRG25140520240926988 14/05/2024 Ramalaxmi 0204064WL026972 Ramalaxmi 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124710957 MRS RAMALAXMI PENUBALLI STATE BANK OF INDIA(508548)
544 Nellipaka AP-04-064-004-010/040023
() 		0204064000NRG25140520240923789 14/05/2024 PENUBALLI NARASIMHA RAO 0204064WL026939 PENUBALLI NARASIMHA RAO 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711141 Mr PENUBALLI NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Nellipaka AP-04-064-004-010/040024
() 		0204064000NRG25140520240926989 14/05/2024 Nagaiah 0204064WL026972 Nagaiah 00684 APGV0004156 690 690 Processed 19/05/2024 4124710942 Mr SONDE NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Nellipaka AP-04-064-004-010/040026
() 		0204064000NRG25140520240926991 14/05/2024 PENUBALLI BHADRAIAH 0204064WL026972 PENUBALLI BHADRAIAH 00684 APGV0004156 1150 1150 Processed 19/05/2024 4124711132 Mr PENUBALLI BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25140520240926992 14/05/2024 China Seethaiah 0204064WL026972 China Seethaiah 00684 APGV0004156 1150 1150 Processed 18/05/2024 4124710941 MR SEETAIAH KANGALA STATE BANK OF INDIA(508548)
548 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25140520240926993 14/05/2024 Laxmi 0204064WL026972 Laxmi 00684 APGV0004156 1150 1150 Processed 19/05/2024 4124711280 Mrs KANGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25140520240926994 14/05/2024 Ramu 0204064WL026972 Ramu 00684 APGV0004156 1150 1150 Processed 19/05/2024 4124710995 Mr KANGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Nellipaka AP-04-064-004-010/040030
() 		0204064000NRG25140520240926996 14/05/2024 CHEEDARA RAMESH 0204064WL026972 CHEEDARA RAMESH 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124711004 CHEEDARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
551 Nellipaka AP-04-064-004-010/040031
() 		0204064000NRG25140520240923792 14/05/2024 Kuram Nanamma 0204064WL026939 Kuram Nanamma 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711217 Mr KURAM NANAMMA W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Nellipaka AP-04-064-004-010/040031
() 		0204064000NRG25140520240923791 14/05/2024 Kuram. Durgarao 0204064WL026939 Kuram. Durgarao 00684 APGV0004156 720 720 Processed 19/05/2024 4124710796 Mr Kuram Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Nellipaka AP-04-064-004-010/040033
() 		0204064000NRG25140520240926998 14/05/2024 Nageswararao 0204064WL026972 Nageswararao 00684 APGV0004156 1150 1150 Processed 18/05/2024 4124710950 MR NAGESWARARAO PENUBALLI STATE BANK OF INDIA(508548)
554 Nellipaka AP-04-064-004-010/040033
() 		0204064000NRG25140520240926999 14/05/2024 RAJAMMA PENUBALLI 0204064WL026972 RAJAMMA PENUBALLI 00684 APGV0004156 1150 1150 Processed 19/05/2024 4124710986 Mrs PENUBALLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Nellipaka AP-04-064-004-010/040034
() 		0204064000NRG25140520240923793 14/05/2024 SUNNAM DHARMAIAH 0204064WL026939 SUNNAM DHARMAIAH 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711140 Mr SUNNAM DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Nellipaka AP-04-064-004-010/040034
() 		0204064000NRG25140520240923794 14/05/2024 SUNNAM. KAMALA 0204064WL026939 SUNNAM. KAMALA 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711156 Mrs SUNNAM KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Nellipaka AP-04-064-004-010/040035
() 		0204064000NRG25140520240923796 14/05/2024 Anjamma 0204064WL026939 Anjamma 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711189 Mrs KURAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Nellipaka AP-04-064-004-010/040035
() 		0204064000NRG25140520240923795 14/05/2024 KURAM KRISHNA MURTHY 0204064WL026939 KURAM KRISHNA MURTHY 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711138 Mr KURAM KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Nellipaka AP-04-064-004-010/040036
() 		0204064000NRG25140520240927001 14/05/2024 Laxmidevi 0204064WL026972 Laxmidevi 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711271 Mrs IRPA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Nellipaka AP-04-064-004-010/040036
() 		0204064000NRG25140520240927000 14/05/2024 Rajulu 0204064WL026972 Rajulu 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711289 Mr RAJULU IRPA SO KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Nellipaka AP-04-064-004-010/040038
() 		0204064000NRG25140520240927002 14/05/2024 Laxmidevi 0204064WL026972 Laxmidevi 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710770 Mrs KANGALA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Nellipaka AP-04-064-004-010/040039
() 		0204064000NRG25140520240927004 14/05/2024 Acchamma 0204064WL026972 Acchamma 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711283 Mrs KANGALA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Nellipaka AP-04-064-004-010/040039
() 		0204064000NRG25140520240927005 14/05/2024 Dilip 0204064WL026972 Dilip 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710994 Mr KANGALA DILIP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Nellipaka AP-04-064-004-010/040040
() 		0204064000NRG25140520240927006 14/05/2024 KANGALA ERRAIAH 0204064WL026972 KANGALA ERRAIAH 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710992 Mr KANGALA ERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Nellipaka AP-04-064-004-010/040040
() 		0204064000NRG25140520240927007 14/05/2024 KANGALA RAMA KRISHNA 0204064WL026972 KANGALA RAMA KRISHNA 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711292 Mr KANGALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Nellipaka AP-04-064-004-010/040040
() 		0204064000NRG25140520240927008 14/05/2024 nagamani 0204064WL026972 nagamani 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710834 Mrs Kangala Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Nellipaka AP-04-064-004-010/040041
() 		0204064000NRG25140520240927009 14/05/2024 Ramanamma 0204064WL026972 Ramanamma 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710996 Mrs PENUBALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Nellipaka AP-04-064-004-010/040041
() 		0204064000NRG25140520240927010 14/05/2024 Ramulamma 0204064WL026972 Ramulamma 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124710987 RAMULAMMA PENUBALLI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
569 Nellipaka AP-04-064-004-010/040050
() 		0204064000NRG25140520240927014 14/05/2024 SONDE VENKATESH 0204064WL026972 SONDE VENKATESH 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711095 Mr SONDE VENKATESH Mrs LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Nellipaka AP-04-064-004-010/040054
() 		0204064000NRG25140520240923800 14/05/2024 Lakshmi 0204064WL026939 Lakshmi 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711205 Mrs KURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Nellipaka AP-04-064-004-010/040054
() 		0204064000NRG25140520240923799 14/05/2024 SAMMAIAH. KURAM 0204064WL026939 SAMMAIAH. KURAM 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711152 Mr KURAM SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Nellipaka AP-04-064-004-010/040059
() 		0204064000NRG25140520240927018 14/05/2024 Bhadramma 0204064WL026972 Bhadramma 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710991 Mrs PENUBALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Nellipaka AP-04-064-004-010/040062
() 		0204064000NRG25140520240923801 14/05/2024 Bheemamma 0204064WL026939 Bheemamma 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711216 Mrs KURAM BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Nellipaka AP-04-064-004-010/040062
() 		0204064000NRG25140520240923802 14/05/2024 KURAM. VENKATESH 0204064WL026939 KURAM. VENKATESH 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711142 Mr KURAM VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Nellipaka AP-04-064-004-010/040063
() 		0204064000NRG25140520240923803 14/05/2024 Venkanna 0204064WL026939 Venkanna 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710948 Mr SUNNAM VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Nellipaka AP-04-064-004-010/040065
() 		0204064000NRG25140520240927020 14/05/2024 Ramadevi 0204064WL026972 Ramadevi 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711281 Mrs MARMAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Nellipaka AP-04-064-004-010/040066
() 		0204064000NRG25140520240927021 14/05/2024 Bhadraiah 0204064WL026972 Bhadraiah 00684 APGV0004156 690 690 Processed 19/05/2024 4124710953 Mr SEELAM BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Nellipaka AP-04-064-004-010/040066
() 		0204064000NRG25140520240927022 14/05/2024 Kanakamma 0204064WL026972 Kanakamma 00684 APGV0004156 690 690 Processed 19/05/2024 4124710998 Mrs SEELAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Nellipaka AP-04-064-004-010/040069
() 		0204064000NRG25140520240927026 14/05/2024 Jaya 0204064WL026972 Jaya 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711282 Mrs KANGALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Nellipaka AP-04-064-004-010/040071
() 		0204064000NRG25140520240923805 14/05/2024 Bhadraiah 0204064WL026939 Bhadraiah 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124710988 Mr SUNNAM BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Nellipaka AP-04-064-004-010/040071
() 		0204064000NRG25140520240923806 14/05/2024 Jayamma 0204064WL026939 Jayamma 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124710989 Mrs SUNNAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Nellipaka AP-04-064-004-010/040072
() 		0204064000NRG25140520240927029 14/05/2024 Laxmi 0204064WL026972 Laxmi 00684 APGV0004156 920 920 Processed 19/05/2024 4124710990 Mrs LAKSHMI SUNNAM W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Nellipaka AP-04-064-004-010/040072
() 		0204064000NRG25140520240927028 14/05/2024 Nageswararao 0204064WL026972 Nageswararao 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711273 Mr SUNNAM NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Nellipaka AP-04-064-004-010/040073
() 		0204064000NRG25140520240923807 14/05/2024 PRASAD. KURAM 0204064WL026939 PRASAD. KURAM 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711139 Mr KURAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Nellipaka AP-04-064-004-010/040073
() 		0204064000NRG25140520240923808 14/05/2024 SUJATHA KURAM 0204064WL026939 SUJATHA KURAM 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711153 Mrs KURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Nellipaka AP-04-064-004-010/040074
() 		0204064000NRG25140520240927030 14/05/2024 Rammurthi 0204064WL026972 Rammurthi 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711272 Mr PENUBALLI RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Nellipaka AP-04-064-004-010/040074
() 		0204064000NRG25140520240927031 14/05/2024 Swati 0204064WL026972 Swati 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711293 Mrs PENUBALLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Nellipaka AP-04-064-004-010/040075
() 		0204064000NRG25140520240927032 14/05/2024 SUNNAM CHANDRAIAH 0204064WL026972 SUNNAM CHANDRAIAH 00684 APGV0004156 1150 1150 Processed 19/05/2024 4124710997 Mr SUNNAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Nellipaka AP-04-064-004-010/040075
() 		0204064000NRG25140520240927033 14/05/2024 SUNNAM TULASI 0204064WL026972 SUNNAM TULASI 00684 APGV0004156 690 690 Processed 19/05/2024 4124711090 Mrs SUNNAM TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Nellipaka AP-04-064-004-010/040076
() 		0204064000NRG25140520240923809 14/05/2024 PENUBALLI. ADI NARaYANA 0204064WL026939 PENUBALLI. ADI NARaYANA 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711151 Mr PENUBALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Nellipaka AP-04-064-004-010/040076
() 		0204064000NRG25140520240923810 14/05/2024 PENUBALLI. NAGAMANI 0204064WL026939 PENUBALLI. NAGAMANI 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711154 Mrs PENUBALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Nellipaka AP-04-064-004-010/040078
() 		0204064000NRG25140520240923811 14/05/2024 KURAM. MUDDARAJU 0204064WL026939 KURAM. MUDDARAJU 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711143 Mr KURAM MUDDARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Nellipaka AP-04-064-004-010/040078
() 		0204064000NRG25140520240923812 14/05/2024 KURAM. VENKATA LAXMI 0204064WL026939 KURAM. VENKATA LAXMI 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711155 Mr KURAM VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Nellipaka AP-04-064-004-010/040079
() 		0204064000NRG25140520240927034 14/05/2024 Laxmi 0204064WL026972 Laxmi 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711294 Mrs CHEEDARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Nellipaka AP-04-064-004-010/040080
() 		0204064000NRG25140520240927036 14/05/2024 Sudarani 0204064WL026972 Sudarani 00684 APGV0004156 690 690 Processed 19/05/2024 4124711048 Mrs Penuballi Sudharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Nellipaka AP-04-064-004-010/040080
() 		0204064000NRG25140520240927035 14/05/2024 Suresh 0204064WL026972 Suresh 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710999 Mr PENUBALLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Nellipaka AP-04-064-004-010/040082
() 		0204064000NRG25140520240923813 14/05/2024 Radha 0204064WL026939 Radha 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711047 Mrs SUNNAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Nellipaka AP-04-064-004-010/040083
() 		0204064000NRG25140520240923814 14/05/2024 Bhadraiah 0204064WL026939 Bhadraiah 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711291 Mr SUNNAM BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Nellipaka AP-04-064-004-010/040083
() 		0204064000NRG25140520240923815 14/05/2024 Padma 0204064WL026939 Padma 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711003 Mrs SUNNAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Nellipaka AP-04-064-004-010/040085
() 		0204064000NRG25140520240923816 14/05/2024 Potamma 0204064WL026939 Potamma 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711001 Mrs PENUBALLI POTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Nellipaka AP-04-064-004-010/040089
() 		0204064000NRG25140520240927040 14/05/2024 Srinu 0204064WL026972 Srinu 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124710947 MR IRPA SRINU STATE BANK OF INDIA(508548)
602 Nellipaka AP-04-064-004-010/040090
() 		0204064000NRG25140520240927043 14/05/2024 kumari 0204064WL026972 kumari 00684 APGV0004156 920 920 Processed 19/05/2024 4124711002 Mrs Sunnam Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Nellipaka AP-04-064-004-010/040090
() 		0204064000NRG25140520240927042 14/05/2024 Sammaiah 0204064WL026972 Sammaiah 00684 APGV0004156 1150 1150 Processed 19/05/2024 4124711000 Mr SUNNAM SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Nellipaka AP-04-064-004-010/40092-A
() 		0204064000NRG25140520240923819 14/05/2024 LAKSHMI MARAMAM 0204064WL026939 LAKSHMI MARAMAM 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710819 Mrs MARAMAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Nellipaka AP-04-064-004-010/40093
() 		0204064000NRG25140520240923820 14/05/2024 MadIVI AYITHA 0204064WL026939 MadIVI AYITHA 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710864 Mr MADIVI AYITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Nellipaka AP-04-064-004-010/40093
() 		0204064000NRG25140520240923821 14/05/2024 Madivi Sumithra 0204064WL026939 Madivi Sumithra 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710865 Ms Madivi Sumithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Nellipaka AP-04-064-004-023/010003
() 		0204064000NRG25140520240926393 14/05/2024 Venkatamma 0204064WL026970 Venkatamma 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711279 Mrs SONDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Nellipaka AP-04-064-004-023/010005
() 		0204064000NRG25140520240915672 14/05/2024 chilakamma 0204064WL026820 chilakamma 00684 APGV0004156 690 690 Processed 19/05/2024 4124711284 Mrs GUNDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Nellipaka AP-04-064-004-023/010007
() 		0204064000NRG25140520240926395 14/05/2024 Sandeep 0204064WL026970 Sandeep 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124710807 Mr KORSA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nellipaka AP-04-064-004-023/010009
() 		0204064000NRG25140520240926398 14/05/2024 Adhilaxmi 0204064WL026970 Adhilaxmi 00684 APGV0004156 1320 1320 Processed 18/05/2024 4124710936 MRS GONDI ADI LAXMI WO PASAIAH STATE BANK OF INDIA(508548)
611 Nellipaka AP-04-064-004-023/010009
() 		0204064000NRG25140520240926397 14/05/2024 Pasaiah 0204064WL026970 Pasaiah 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710605 Mr GONDI PASSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Nellipaka AP-04-064-004-023/010012
() 		0204064000NRG25140520240915673 14/05/2024 Satthemma 0204064WL026820 Satthemma 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124710870 PENUBALLI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Nellipaka AP-04-064-004-023/010017
() 		0204064000NRG25140520240915674 14/05/2024 Kanthamma 0204064WL026820 Kanthamma 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124711268 KANTHAMMA GUNDI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
614 Nellipaka AP-04-064-004-023/010018
() 		0204064000NRG25140520240926399 14/05/2024 Sujatha 0204064WL026970 Sujatha 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711298 Mrs GONDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Nellipaka AP-04-064-004-023/010019
() 		0204064000NRG25140520240926400 14/05/2024 Bhayamma 0204064WL026970 Bhayamma 00684 APGV0004156 880 880 Processed 19/05/2024 4124711144 Mrs KANGALA BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Nellipaka AP-04-064-004-023/010019
() 		0204064000NRG25140520240926401 14/05/2024 Kondaiah Kangala 0204064WL026970 Kondaiah Kangala 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710945 Mr KANGALA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nellipaka AP-04-064-004-023/010020
() 		0204064000NRG25140520240915675 14/05/2024 Korsa. Seetaiah 0204064WL026820 Korsa. Seetaiah 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710946 Mr KORSA SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Nellipaka AP-04-064-004-023/010021
() 		0204064000NRG25140520240915677 14/05/2024 GUNDI RAMAMMA 0204064WL026820 GUNDI RAMAMMA 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124710956 GUNDI RAMAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
619 Nellipaka AP-04-064-004-023/010021
() 		0204064000NRG25140520240915678 14/05/2024 Praveen 0204064WL026820 Praveen 00684 APGV0004156 920 920 Processed 19/05/2024 4124711094 Mr GUNDI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Nellipaka AP-04-064-004-023/010023
() 		0204064000NRG25140520240926403 14/05/2024 Laxmidevi 0204064WL026970 Laxmidevi 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710838 Mrs KORSA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Nellipaka AP-04-064-004-023/010024
() 		0204064000NRG25140520240915680 14/05/2024 GUNDI VENKATESH 0204064WL026820 GUNDI VENKATESH 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711274 Mr GUNDI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Nellipaka AP-04-064-004-023/010024
() 		0204064000NRG25140520240915681 14/05/2024 Sattemma 0204064WL026820 Sattemma 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710952 Mrs GUNDI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Nellipaka AP-04-064-004-023/010025
() 		0204064000NRG25140520240915682 14/05/2024 VAJRAMMA KORSA 0204064WL026820 VAJRAMMA KORSA 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711128 Mrs KORSA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Nellipaka AP-04-064-004-023/010026
() 		0204064000NRG25140520240926405 14/05/2024 Suseela 0204064WL026970 Suseela 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711147 Mrs MARMAM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Nellipaka AP-04-064-004-023/010026
() 		0204064000NRG25140520240926404 14/05/2024 Venkatesh 0204064WL026970 Venkatesh 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711126 Mr MARMAM VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Nellipaka AP-04-064-004-023/010027
() 		0204064000NRG25140520240926406 14/05/2024 Madakam Jyothi 0204064WL026970 Madakam Jyothi 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711049 Mrs MADAKAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Nellipaka AP-04-064-004-023/010028
() 		0204064000NRG25140520240926407 14/05/2024 Kanthamma 0204064WL026970 Kanthamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711277 Mrs KURAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nellipaka AP-04-064-004-023/010029
() 		0204064000NRG25140520240926408 14/05/2024 Ramamma 0204064WL026970 Ramamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711206 Mrs MARMAM RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Nellipaka AP-04-064-004-023/010030
() 		0204064000NRG25140520240915684 14/05/2024 Laxmi 0204064WL026820 Laxmi 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124711267 LAKSHMI GUNDI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
630 Nellipaka AP-04-064-004-023/010031
() 		0204064000NRG25140520240926410 14/05/2024 Arjamma 0204064WL026970 Arjamma 00684 APGV0004156 1320 1320 Processed 18/05/2024 4124711288 ARJAMMA MARAMAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
631 Nellipaka AP-04-064-004-023/010038
() 		0204064000NRG25140520240915688 14/05/2024 Krishnaiah 0204064WL026820 Krishnaiah 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710944 Mr GUNDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Nellipaka AP-04-064-004-023/010038
() 		0204064000NRG25140520240915689 14/05/2024 Mahesh 0204064WL026820 Mahesh 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711218 Ms GUNDI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Nellipaka AP-04-064-004-023/010039
() 		0204064000NRG25140520240926413 14/05/2024 BUDDULA RATHAMMA 0204064WL026970 BUDDULA RATHAMMA 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711214 Mrs BUDDULA RATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nellipaka AP-04-064-004-023/010040
() 		0204064000NRG25140520240926414 14/05/2024 Rambabu 0204064WL026970 Rambabu 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710971 Mr GUNDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nellipaka AP-04-064-004-023/010041
() 		0204064000NRG25140520240926416 14/05/2024 Papamma 0204064WL026970 Papamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711125 Mrs GUNDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nellipaka AP-04-064-004-023/010042
() 		0204064000NRG25140520240926417 14/05/2024 Santhamma 0204064WL026970 Santhamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711286 Mrs GUNDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nellipaka AP-04-064-004-023/010045
() 		0204064000NRG25140520240926418 14/05/2024 Bhadramma 0204064WL026970 Bhadramma 00684 APGV0004156 1320 1320 Processed 18/05/2024 4124711146 BHADRAMMA JODE THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
638 Nellipaka AP-04-064-004-023/010047
() 		0204064000NRG25140520240915691 14/05/2024 Ramurthy 0204064WL026820 Ramurthy 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710954 Mr GUNDI RAMA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nellipaka AP-04-064-004-023/010047
() 		0204064000NRG25140520240915692 14/05/2024 Sarojini 0204064WL026820 Sarojini 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710857 Mrs GUNDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nellipaka AP-04-064-004-023/010048
() 		0204064000NRG25140520240926420 14/05/2024 Seethamma 0204064WL026970 Seethamma 00684 APGV0004156 880 880 Processed 19/05/2024 4124711045 Mrs KORSA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nellipaka AP-04-064-004-023/010049
() 		0204064000NRG25140520240915693 14/05/2024 Laxmi 0204064WL026820 Laxmi 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711269 Mrs PARSIKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nellipaka AP-04-064-004-023/010052
() 		0204064000NRG25140520240926422 14/05/2024 Laxmi 0204064WL026970 Laxmi 00684 APGV0004156 880 880 Processed 19/05/2024 4124711213 Mrs KORSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Nellipaka AP-04-064-004-023/010052
() 		0204064000NRG25140520240926421 14/05/2024 Seethaiah 0204064WL026970 Seethaiah 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711278 Mr KORSA SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nellipaka AP-04-064-004-023/010058
() 		0204064000NRG25140520240926424 14/05/2024 GONDI. RADHA 0204064WL026970 GONDI. RADHA 00684 APGV0004156 1100 1100 Processed 18/05/2024 4124711207 MRS RADHA MADAKAM STATE BANK OF INDIA(508548)
645 Nellipaka AP-04-064-004-023/010060
() 		0204064000NRG25140520240915694 14/05/2024 GUNDI BHADRAIAH 0204064WL026820 GUNDI BHADRAIAH 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710972 Mr GUNDI BADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nellipaka AP-04-064-004-023/010060
() 		0204064000NRG25140520240915696 14/05/2024 GundiNagaLakshmi 0204064WL026820 GundiNagaLakshmi 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710866 Mrs GUNDI NAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nellipaka AP-04-064-004-023/010060
() 		0204064000NRG25140520240915695 14/05/2024 Parvathi 0204064WL026820 Parvathi 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711127 Mrs GUNDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nellipaka AP-04-064-004-023/010061
() 		0204064000NRG25140520240926426 14/05/2024 Jayamma 0204064WL026970 Jayamma 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711287 Mrs GUNDI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nellipaka AP-04-064-004-023/010062
() 		0204064000NRG25140520240926428 14/05/2024 Radha 0204064WL026970 Radha 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711101 Mrs BUDDULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nellipaka AP-04-064-004-023/010062
() 		0204064000NRG25140520240926427 14/05/2024 Venkatesh 0204064WL026970 Venkatesh 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124710970 Mr BUDDULA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nellipaka AP-04-064-004-023/010064
() 		0204064000NRG25140520240915698 14/05/2024 Kamala 0204064WL026820 Kamala 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124711285 Mrs PENUBALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nellipaka AP-04-064-004-023/010066
() 		0204064000NRG25140520240915699 14/05/2024 Ramadevi 0204064WL026820 Ramadevi 00684 APGV0004156 1380 1380 Processed 18/05/2024 4124711100 GUNDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Nellipaka AP-04-064-004-023/010067
() 		0204064000NRG25140520240926431 14/05/2024 Sujatha 0204064WL026970 Sujatha 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711124 Mrs KORSA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nellipaka AP-04-064-004-023/010068
() 		0204064000NRG25140520240926432 14/05/2024 Anil 0204064WL026970 Anil 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711275 Mr MADAKAM ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Nellipaka AP-04-064-004-023/010068
() 		0204064000NRG25140520240926433 14/05/2024 Kusuma 0204064WL026970 Kusuma 00684 APGV0004156 1100 1100 Processed 19/05/2024 4124711123 Mrs MADAKAM PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nellipaka AP-04-064-004-023/010069
() 		0204064000NRG25140520240926435 14/05/2024 Vara Lakshami 0204064WL026970 Vara Lakshami 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711145 Mrs GONDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nellipaka AP-04-064-004-023/010071
() 		0204064000NRG25140520240926436 14/05/2024 Srinu 0204064WL026970 Srinu 00684 APGV0004156 1320 1320 Processed 19/05/2024 4124711148 Mr KANGALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nellipaka AP-04-064-004-023/010071
() 		0204064000NRG25140520240926437 14/05/2024 Tirupatamma 0204064WL026970 Tirupatamma 00684 APGV0004156 440 440 Processed 19/05/2024 4124710781 Mrs KANGALA THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nellipaka AP-04-064-004-023/010073
() 		0204064000NRG25140520240915700 14/05/2024 GUNDI NARSAHA RAO 0204064WL026820 GUNDI NARSAHA RAO 00684 APGV0004156 920 920 Processed 18/05/2024 4124711149 NARASIMHARAO GUNDI CANARA BANK(508532)
660 Nellipaka AP-04-064-004-023/010073
() 		0204064000NRG25140520240915701 14/05/2024 Ramulamma 0204064WL026820 Ramulamma 00684 APGV0004156 1150 1150 Processed 19/05/2024 4124710840 Mrs GUNDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nellipaka AP-04-064-004-023/010074
() 		0204064000NRG25140520240915702 14/05/2024 Somaraju 0204064WL026820 Somaraju 00684 APGV0004156 690 690 Processed 19/05/2024 4124711082 Mr GUNDI SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nellipaka AP-04-064-004-023/010074
() 		0204064000NRG25140520240915703 14/05/2024 Srividya 0204064WL026820 Srividya 00684 APGV0004156 1380 1380 Processed 19/05/2024 4124710843 Mrs GUNDI SRI VIDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Nellipaka AP-04-064-011-034/020349
() 		0204064000NRG25140520240916423 14/05/2024 Butchamma 0204064WL026834 Butchamma 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124711170 Mrs THELLAM BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Nellipaka AP-04-064-011-035/020032
() 		0204064000NRG25140520240916429 14/05/2024 Venkatamma 0204064WL026834 Venkatamma 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124710873 Mrs BOGGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Nellipaka AP-04-064-011-035/020032
() 		0204064000NRG25140520240916428 14/05/2024 Venkatesh 0204064WL026834 Venkatesh 00684 APGV0004156 1481 1481 Processed 18/05/2024 4124710973 MR VENKATESH BOGGA STATE BANK OF INDIA(508548)
666 Nellipaka AP-04-064-011-035/020075
() 		0204064000NRG25140520240916432 14/05/2024 GUNDI KAMALA 0204064WL026834 GUNDI KAMALA 00684 APGV0004156 988 988 Processed 19/05/2024 4124710818 Mrs GUNDI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nellipaka AP-04-064-011-035/020075
() 		0204064000NRG25140520240916433 14/05/2024 JAMPANNA GUNDI 0204064WL026834 JAMPANNA GUNDI 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124710872 Mr GUNDI JAMPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nellipaka AP-04-064-011-035/020075
() 		0204064000NRG25140520240916434 14/05/2024 PRAMEELA 0204064WL026834 PRAMEELA 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124710804 Mrs PUNEM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nellipaka AP-04-064-011-035/020080
() 		0204064000NRG25140520240916435 14/05/2024 Rajamma 0204064WL026834 Rajamma 00684 APGV0004156 1481 1481 Processed 18/05/2024 4124711168 KURSAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Nellipaka AP-04-064-011-035/020097
() 		0204064000NRG25140520240916439 14/05/2024 Mutyalakka gundi 0204064WL026834 Mutyalakka gundi 00684 APGV0004156 988 988 Processed 19/05/2024 4124711080 Mrs GUNDU MUTYALAKKA W O BALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nellipaka AP-04-064-011-035/020101
() 		0204064000NRG25140520240916441 14/05/2024 Radha 0204064WL026834 Radha 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124711169 Mrs MEDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nellipaka AP-04-064-011-035/020103
() 		0204064000NRG25140520240916446 14/05/2024 kalpana 0204064WL026834 kalpana 00684 APGV0004156 1481 1481 Processed 18/05/2024 4124710826 MISS KALPANA GUNDI STATE BANK OF INDIA(508548)
673 Nellipaka AP-04-064-011-035/020103
() 		0204064000NRG25140520240916444 14/05/2024 Venkateswarlu 0204064WL026834 Venkateswarlu 00684 APGV0004156 1481 1481 Processed 18/05/2024 4124710965 GUNDU VENKATESWARLU UNION BANK OF INDIA(508500)
674 Nellipaka AP-04-064-011-035/020112
() 		0204064000NRG25140520240916452 14/05/2024 Kamala 0204064WL026834 Kamala 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124710871 Mrs KAMALA KORSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nellipaka AP-04-064-011-035/020115
() 		0204064000NRG25140520240916454 14/05/2024 Kamala 0204064WL026834 Kamala 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124711317 Mrs GUNDI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nellipaka AP-04-064-011-035/020123
() 		0204064000NRG25140520240916455 14/05/2024 Bogga Thirupathamma 0204064WL026834 Bogga Thirupathamma 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124710968 Mrs THIRAPATHAMMA BOGGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nellipaka AP-04-064-011-035/020126
() 		0204064000NRG25140520240916457 14/05/2024 GUNDI KAMALA 0204064WL026834 GUNDI KAMALA 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124711016 Mrs GUNDI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nellipaka AP-04-064-011-035/020134
() 		0204064000NRG25140520240916462 14/05/2024 Nagarathnam 0204064WL026834 Nagarathnam 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124710800 Mrs GUNDI NAGARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nellipaka AP-04-064-011-035/020135
() 		0204064000NRG25140520240916464 14/05/2024 Savithri 0204064WL026834 Savithri 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124711186 Mrs GONDI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nellipaka AP-04-064-011-035/020186
() 		0204064000NRG25140520240916469 14/05/2024 Santhamma 0204064WL026834 Santhamma 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124711150 Mrs GUNDU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nellipaka AP-04-064-011-035/020191
() 		0204064000NRG25140520240916470 14/05/2024 Seethamma 0204064WL026834 Seethamma 00684 APGV0004156 1234 1234 Processed 19/05/2024 4124711171 Mrs SEESAM SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nellipaka AP-04-064-011-035/020246
() 		0204064000NRG25140520240916474 14/05/2024 Ramadevi 0204064WL026834 Ramadevi 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124710969 Mrs PUNEM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Nellipaka AP-04-064-011-035/020268
() 		0204064000NRG25140520240916477 14/05/2024 padmavathi 0204064WL026834 padmavathi 00684 APGV0004156 1481 1481 Processed 18/05/2024 4124711017 MRS PADMAVATHI TELLAM STATE BANK OF INDIA(508548)
684 Nellipaka AP-04-064-011-035/020269
() 		0204064000NRG25140520240916478 14/05/2024 Indra 0204064WL026834 Indra 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124711134 Mrs GUNDI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nellipaka AP-04-064-011-035/20298
() 		0204064000NRG25140520240916482 14/05/2024 Krishnaveni 0204064WL026834 Krishnaveni 00684 APGV0004156 1481 1481 Processed 18/05/2024 4124710874 KUNJA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Nellipaka AP-04-064-011-035/20305
() 		0204064000NRG25140520240916484 14/05/2024 HEMALATHA 0204064WL026834 HEMALATHA 00684 APGV0004156 1481 1481 Processed 18/05/2024 4124710794 MS PUNEM HEMALATHA STATE BANK OF INDIA(508548)
687 Nellipaka AP-04-064-011-035/20305
() 		0204064000NRG25140520240916483 14/05/2024 SRINIVASU 0204064WL026834 SRINIVASU 00684 APGV0004156 1481 1481 Processed 19/05/2024 4124710855 Mr GUNDI SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nellipaka AP-04-064-014-054/010001
() 		0204064000NRG25140520240918922 14/05/2024 Sammakka 0204064WL026870 Sammakka 00684 APGV0004156 1395 1395 Processed 18/05/2024 4124711251 MRS SAMMAKKA BUDDULA STATE BANK OF INDIA(508548)
689 Nellipaka AP-04-064-014-054/010004
() 		0204064000NRG25140520240918923 14/05/2024 PAYAM KRISHNAVENI 0204064WL026870 PAYAM KRISHNAVENI 00684 APGV0004156 1395 1395 Processed 18/05/2024 4124710785 MRS PAYAM KRISHNAVENI STATE BANK OF INDIA(508548)
690 Nellipaka AP-04-064-014-054/010005
() 		0204064000NRG25140520240918924 14/05/2024 Savitri 0204064WL026870 Savitri 00684 APGV0004156 1395 1395 Processed 19/05/2024 4124710606 Mrs SARIYAM SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nellipaka AP-04-064-014-054/010007
() 		0204064000NRG25140520240918925 14/05/2024 kurasam Malluramma 0204064WL026870 kurasam Malluramma 00684 APGV0004156 930 930 Processed 19/05/2024 4124711249 Mrs MALLURAMMA KURSAM WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nellipaka AP-04-064-014-054/010011
() 		0204064000NRG25140520240918928 14/05/2024 Puspavathi 0204064WL026870 Puspavathi 00684 APGV0004156 1395 1395 Processed 19/05/2024 4124710776 Mrs VASAM PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nellipaka AP-04-064-014-054/010011
() 		0204064000NRG25140520240918929 14/05/2024 Vasam Ramadevi 0204064WL026870 Vasam Ramadevi 00684 APGV0004156 1395 1395 Processed 18/05/2024 4124710783 VASAM RAMADEVI UNION BANK OF INDIA(508500)
694 Nellipaka AP-04-064-014-054/010013
() 		0204064000NRG25140520240918931 14/05/2024 Sarojani 0204064WL026870 Sarojani 00684 APGV0004156 1162 1162 Processed 18/05/2024 4124710777 MRS KATTAM SAROJINI STATE BANK OF INDIA(508548)
695 Nellipaka AP-04-064-014-054/010014
() 		0204064000NRG25140520240918933 14/05/2024 Durgarao 0204064WL026870 Durgarao 00684 APGV0004156 1162 1162 Processed 19/05/2024 4124711084 Mr SARIYAM DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nellipaka AP-04-064-014-054/010017
() 		0204064000NRG25140520240918936 14/05/2024 BUDDULA KARUNA 0204064WL026870 BUDDULA KARUNA 00684 APGV0004156 1162 1162 Processed 19/05/2024 4124710792 Miss BUDDULA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Nellipaka AP-04-064-014-054/010024
() 		0204064000NRG25140520240918943 14/05/2024 Krishnaveni Katiboyina 0204064WL026870 Krishnaveni Katiboyina 00684 APGV0004156 1395 1395 Processed 19/05/2024 4124710940 Mrs katiboina krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nellipaka AP-04-064-014-054/010024
() 		0204064000NRG25140520240918942 14/05/2024 MURAM NAGARAJU 0204064WL026870 MURAM NAGARAJU 00684 APGV0004156 1395 1395 Processed 19/05/2024 4124711244 Mr MURRAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nellipaka AP-04-064-014-054/010032
() 		0204064000NRG25140520240918949 14/05/2024 bhudhula Muthamma 0204064WL026870 bhudhula Muthamma 00684 APGV0004156 1395 1395 Processed 19/05/2024 4124711319 Mrs BUDDULA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Nellipaka AP-04-064-014-054/010033
() 		0204064000NRG25140520240918952 14/05/2024 MADAKAM AKANKSHA 0204064WL026870 MADAKAM AKANKSHA 00684 APGV0004156 1395 1395 Processed 19/05/2024 4124710825 Mrs MADAKAM AKANKSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nellipaka AP-04-064-014-054/010033
() 		0204064000NRG25140520240918950 14/05/2024 Muthaiah 0204064WL026870 Muthaiah 00684 APGV0004156 697 697 Processed 18/05/2024 4124710937 MR MUTTAIAH MADAKAM STATE BANK OF INDIA(508548)
702 Nellipaka AP-04-064-014-054/010046
() 		0204064000NRG25140520240918956 14/05/2024 turram Sujatha 0204064WL026870 turram Sujatha 00684 APGV0004156 1395 1395 Processed 19/05/2024 4124711250 Mrs THURRAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nellipaka AP-04-064-014-054/010047
() 		0204064000NRG25140520240918957 14/05/2024 Kondababu 0204064WL026870 Kondababu 00684 APGV0004156 1395 1395 Processed 19/05/2024 4124710779 Mr SARIYAM KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Nellipaka AP-04-064-014-054/10056
() 		0204064000NRG25140520240918959 14/05/2024 TURAM VARA LAXMI 0204064WL026870 TURAM VARA LAXMI 00684 APGV0004156 1395 1395 Processed 18/05/2024 4124710786 MRS VARALAXMI TURRAM STATE BANK OF INDIA(508548)
705 Nellipaka AP-04-064-014-055/030001
() 		0204064000NRG25140520240918327 14/05/2024 Jothi 0204064WL026864 Jothi 00684 APGV0004156 1103 1103 Processed 19/05/2024 4124710829 Mrs KORSA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nellipaka AP-04-064-014-055/030002
() 		0204064000NRG25140520240918330 14/05/2024 anjamma 0204064WL026864 anjamma 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124710810 Miss KANGALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nellipaka AP-04-064-014-055/030002
() 		0204064000NRG25140520240918328 14/05/2024 Seetaiah 0204064WL026864 Seetaiah 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711230 Mr KANGALA SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nellipaka AP-04-064-014-055/030003
() 		0204064000NRG25140520240918331 14/05/2024 Dharamaiah 0204064WL026864 Dharamaiah 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711235 Mr KORSA DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nellipaka AP-04-064-014-055/030003
() 		0204064000NRG25140520240918332 14/05/2024 Rajitha 0204064WL026864 Rajitha 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124710809 Miss KORSA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Nellipaka AP-04-064-014-055/030004
() 		0204064000NRG25140520240918334 14/05/2024 Laxmi 0204064WL026864 Laxmi 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124710808 Mrs KALLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nellipaka AP-04-064-014-055/030004
() 		0204064000NRG25140520240918335 14/05/2024 Ramesh 0204064WL026864 Ramesh 00684 APGV0004156 1654 1654 Processed 18/05/2024 4124711058 RAMESH KALLURI CANARA BANK(508532)
712 Nellipaka AP-04-064-014-055/030004
() 		0204064000NRG25140520240918333 14/05/2024 Veeraswamy 0204064WL026864 Veeraswamy 00684 APGV0004156 1654 1654 Processed 18/05/2024 4124711232 Mr KALLURI VEERA SWAMY CENTRAL BANK OF INDIA(607115)
713 Nellipaka AP-04-064-014-055/030005
() 		0204064000NRG25140520240918338 14/05/2024 KORSA MEGHANA 0204064WL026864 KORSA MEGHANA 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124710846 Miss KORSA MEGHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nellipaka AP-04-064-014-055/030006
() 		0204064000NRG25140520240918339 14/05/2024 Venkataswamy 0204064WL026864 Venkataswamy 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711300 Mr KORSA VENKATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nellipaka AP-04-064-014-055/030008
() 		0204064000NRG25140520240918341 14/05/2024 Venkaiah 0204064WL026864 Venkaiah 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711233 Mr VENKAIAH KORSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nellipaka AP-04-064-014-055/030009
() 		0204064000NRG25140520240918342 14/05/2024 Subhadra 0204064WL026864 Subhadra 00684 APGV0004156 1379 1379 Processed 19/05/2024 4124711229 Mrs GUNDI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nellipaka AP-04-064-014-055/030010
() 		0204064000NRG25140520240918343 14/05/2024 Rajamma 0204064WL026864 Rajamma 00684 APGV0004156 1654 1654 Processed 18/05/2024 4124711060 RAJAMMA KANGALA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
718 Nellipaka AP-04-064-014-055/030011
() 		0204064000NRG25140520240918344 14/05/2024 Ramanaiah 0204064WL026864 Ramanaiah 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711015 Mr KORSA RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nellipaka AP-04-064-014-055/030011
() 		0204064000NRG25140520240918345 14/05/2024 Ramulamma 0204064WL026864 Ramulamma 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711010 Mrs RAMULAMMA KORSA W O RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nellipaka AP-04-064-014-055/030012
() 		0204064000NRG25140520240918346 14/05/2024 Laxmi 0204064WL026864 Laxmi 00684 APGV0004156 1654 1654 Processed 18/05/2024 4124711006 MRS LAKSHMI GUNDI STATE BANK OF INDIA(508548)
721 Nellipaka AP-04-064-014-055/030014
() 		0204064000NRG25140520240918349 14/05/2024 Dharmaiah 0204064WL026864 Dharmaiah 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711302 Mr MADAKAM DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nellipaka AP-04-064-014-055/030015
() 		0204064000NRG25140520240918352 14/05/2024 DURGA 0204064WL026864 DURGA 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124710801 Mrs KANGALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nellipaka AP-04-064-014-055/030015
() 		0204064000NRG25140520240918351 14/05/2024 Hanumantharao 0204064WL026864 Hanumantharao 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711234 Mr KANGALA HANUMANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nellipaka AP-04-064-014-055/030015
() 		0204064000NRG25140520240918350 14/05/2024 Muthamma 0204064WL026864 Muthamma 00684 APGV0004156 1654 1654 Processed 18/05/2024 4124711009 MUTHAMMA KANGALA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
725 Nellipaka AP-04-064-014-055/030017
() 		0204064000NRG25140520240918354 14/05/2024 Ramamma 0204064WL026864 Ramamma 00684 APGV0004156 1654 1654 Processed 18/05/2024 4124711061 MRS RAMANAMMA KANGALA STATE BANK OF INDIA(508548)
726 Nellipaka AP-04-064-014-055/030018
() 		0204064000NRG25140520240918356 14/05/2024 kangala Venkataswamy 0204064WL026864 kangala Venkataswamy 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711008 Mr KANGALA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Nellipaka AP-04-064-014-055/030021
() 		0204064000NRG25140520240918358 14/05/2024 Rattamma 0204064WL026864 Rattamma 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711056 Mrs KORSA RATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nellipaka AP-04-064-014-055/030022
() 		0204064000NRG25140520240918359 14/05/2024 Venkatesh 0204064WL026864 Venkatesh 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711303 Mrs KORSA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nellipaka AP-04-064-014-055/030023
() 		0204064000NRG25140520240918362 14/05/2024 Sumathi 0204064WL026864 Sumathi 00684 APGV0004156 1103 1103 Processed 19/05/2024 4124711012 Mrs KANGALA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nellipaka AP-04-064-014-055/030024
() 		0204064000NRG25140520240918364 14/05/2024 Sri Devi 0204064WL026864 Sri Devi 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711231 Mrs KORSA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nellipaka AP-04-064-014-055/030025
() 		0204064000NRG25140520240918365 14/05/2024 China Laxmi 0204064WL026864 China Laxmi 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711301 Mrs LAKSHMI KORSA W O LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nellipaka AP-04-064-014-055/030025
() 		0204064000NRG25140520240918366 14/05/2024 Laxmaiah 0204064WL026864 Laxmaiah 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711304 Mr KORSA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nellipaka AP-04-064-014-055/030026
() 		0204064000NRG25140520240918368 14/05/2024 Bhanu Prasad 0204064WL026864 Bhanu Prasad 00684 APGV0004156 1654 1654 Processed 18/05/2024 4124711305 MR BHANUPRASAD UKE STATE BANK OF INDIA(508548)
734 Nellipaka AP-04-064-014-055/030027
() 		0204064000NRG25140520240918370 14/05/2024 Raju 0204064WL026864 Raju 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124710983 Mr KORSA CHINA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nellipaka AP-04-064-014-055/030031
() 		0204064000NRG25140520240918372 14/05/2024 Jogamma 0204064WL026864 Jogamma 00684 APGV0004156 1379 1379 Processed 19/05/2024 4124711105 Mrs KANGALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nellipaka AP-04-064-014-055/030031
() 		0204064000NRG25140520240918371 14/05/2024 Venkatesh 0204064WL026864 Venkatesh 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711228 Mr KANGALA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nellipaka AP-04-064-014-055/030032
() 		0204064000NRG25140520240918375 14/05/2024 Anji babu 0204064WL026864 Anji babu 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124710827 Mr KANGALA ANJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nellipaka AP-04-064-014-055/030032
() 		0204064000NRG25140520240918373 14/05/2024 Ramesh 0204064WL026864 Ramesh 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711007 Mr KANGALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nellipaka AP-04-064-014-055/030033
() 		0204064000NRG25140520240918377 14/05/2024 Rukmini 0204064WL026864 Rukmini 00684 APGV0004156 1379 1379 Processed 18/05/2024 4124711011 MRS KORSA RUKMINAMMA STATE BANK OF INDIA(508548)
740 Nellipaka AP-04-064-014-055/030033
() 		0204064000NRG25140520240918376 14/05/2024 Venkatesh 0204064WL026864 Venkatesh 00684 APGV0004156 1103 1103 Processed 19/05/2024 4124710824 Mr KORSA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nellipaka AP-04-064-014-055/030037
() 		0204064000NRG25140520240918380 14/05/2024 Nagamani 0204064WL026864 Nagamani 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124710811 Mrs GUNDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nellipaka AP-04-064-014-055/030038
() 		0204064000NRG25140520240918382 14/05/2024 Vijaya 0204064WL026864 Vijaya 00684 APGV0004156 1379 1379 Processed 19/05/2024 4124711013 Mrs GUNDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nellipaka AP-04-064-014-055/030039
() 		0204064000NRG25140520240918384 14/05/2024 Anapurna 0204064WL026864 Anapurna 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711062 Mrs KORSA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nellipaka AP-04-064-014-055/030039
() 		0204064000NRG25140520240918383 14/05/2024 Venkateswarlu 0204064WL026864 Venkateswarlu 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711057 Mr KORSA VENKATESH S O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nellipaka AP-04-064-014-055/030041
() 		0204064000NRG25140520240918386 14/05/2024 korsa Veeramma 0204064WL026864 korsa Veeramma 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711014 Mrs KORSA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nellipaka AP-04-064-014-055/030041
() 		0204064000NRG25140520240918385 14/05/2024 Venkatesh 0204064WL026864 Venkatesh 00684 APGV0004156 1654 1654 Processed 19/05/2024 4124711059 Mr KORSA VENKATAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nellipaka AP-04-064-014-055/30046
() 		0204064000NRG25140520240918387 14/05/2024 Korsa Sridevi 0204064WL026864 Korsa Sridevi 00684 APGV0004156 1654 1654 Processed 18/05/2024 4124710862 KORSA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nellipaka AP-04-064-022-070/010002
() 		0204064000NRG25140520240924156 14/05/2024 Vasantha 0204064WL026944 Vasantha 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711222 Mrs PARITALA VASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nellipaka AP-04-064-022-070/010005
() 		0204064000NRG25140520240924160 14/05/2024 Sumalatha 0204064WL026944 Sumalatha 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710935 Mrs SUMALATHA BUDUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nellipaka AP-04-064-022-070/010022
() 		0204064000NRG25140520240924176 14/05/2024 Prasad 0204064WL026944 Prasad 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711187 Mr PADALA NAGAVENDRA VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Nellipaka AP-04-064-022-070/010028
() 		0204064000NRG25140520240924180 14/05/2024 Sunitha 0204064WL026944 Sunitha 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124710934 Mrs SUNITHA BUDUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nellipaka AP-04-064-022-070/010042
() 		0204064000NRG25140520240924185 14/05/2024 Seetharamma 0204064WL026944 Seetharamma 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711224 Mrs SEETHARAVAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Nellipaka AP-04-064-022-070/010043
() 		0204064000NRG25140520240924186 14/05/2024 Chendrakalla 0204064WL026944 Chendrakalla 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711223 Mrs VADAPALLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Nellipaka AP-04-064-022-070/010057
() 		0204064000NRG25140520240924199 14/05/2024 srikanth 0204064WL026944 srikanth 00684 APGV0004156 1200 1200 Processed 19/05/2024 4124711188 Mr CHALLAKOTI SRIKANTH S O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nellipaka AP-04-064-022-070/010115
() 		0204064000NRG25140520240924221 14/05/2024 chinnakka 0204064WL026944 chinnakka 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711259 Mrs CHINNAKKA SONDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nellipaka AP-04-064-022-070/010133
() 		0204064000NRG25140520240924239 14/05/2024 Chinnakka 0204064WL026944 Chinnakka 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711260 Mrs KOLURI CHINNAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nellipaka AP-04-064-022-070/010338
() 		0204064000NRG25140520240924298 14/05/2024 vanisri 0204064WL026944 vanisri 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711054 Mrs ASU VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Nellipaka AP-04-064-022-070/010341
() 		0204064000NRG25140520240924300 14/05/2024 MUTHAMMA 0204064WL026944 MUTHAMMA 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711263 Mrs KOULURI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Nellipaka AP-04-064-022-070/010341
() 		0204064000NRG25140520240924299 14/05/2024 Ramesh 0204064WL026944 Ramesh 00684 APGV0004156 1440 1440 Processed 19/05/2024 4124711201 Mr KOLURI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Nellipaka AP-04-064-022-070/010356
() 		0204064000NRG25140520240924304 14/05/2024 VENKATA KISHORE 0204064WL026944 VENKATA KISHORE 00684 APGV0004156 480 480 Processed 19/05/2024 4124711225 Mr PADALA VENKATA KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 406144 406144
761 Nellipaka AP-04-064-014-054/010033
() 		0204064000NRG25140520240918951 14/05/2024 Madakam Sarveswara Rao 0204064WL026870 Madakam Sarveswara Rao 00688 FINO0001112 1395 1395 Processed 18/05/2024 4124710620 Madakam Sarveswara Rao FINO PAYMENTS BANK LTD(608001)
762 Nellipaka AP-04-064-014-055/030001
() 		0204064000NRG25140520240918326 14/05/2024 Bhupathirao 0204064WL026864 Bhupathirao 00688 FINO0001112 1654 1654 Processed 18/05/2024 4124710618 Korsa Bhupathirao FINO PAYMENTS BANK LTD(608001)
763 Nellipaka AP-04-064-014-055/030005
() 		0204064000NRG25140520240918336 14/05/2024 Korsa Nageswara Rao 0204064WL026864 Korsa Nageswara Rao 00688 FINO0001112 1379 1379 Processed 18/05/2024 4124710616 KORSA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nellipaka AP-04-064-014-055/030037
() 		0204064000NRG25140520240918379 14/05/2024 Chinnamaraiah 0204064WL026864 Chinnamaraiah 00688 FINO0001112 1654 1654 Processed 18/05/2024 4124710617 Gundi Maraiah FINO PAYMENTS BANK LTD(608001)
765 Nellipaka AP-04-064-022-070/010136
() 		0204064000NRG25140520240924242 14/05/2024 Borraiah 0204064WL026944 Borraiah 00688 FINO0001112 1440 1440 Processed 18/05/2024 4124710619 Asu Borraiah FINO PAYMENTS BANK LTD(608001)
SubTotal 7522 7522
766 Nellipaka AP-04-064-001-004/010080
() 		0204064000NRG25140520240921100 14/05/2024 Lakshman Rao 0204064WL026899 Lakshman Rao 00691 IPOS0000001 660 660 Processed 18/05/2024 4124710554 DEGALA LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nellipaka AP-04-064-001-004/020011
() 		0204064000NRG25140520240921117 14/05/2024 Venkateswarlu 0204064WL026899 Venkateswarlu 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124710536 DEGALA CHINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nellipaka AP-04-064-001-004/020040
() 		0204064000NRG25140520240921140 14/05/2024 V Narasimharao 0204064WL026899 V Narasimharao 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124710537 VALAPARLA NARASIMHA RAO UNION BANK OF INDIA(508500)
769 Nellipaka AP-04-064-001-004/020071
() 		0204064000NRG25140520240921160 14/05/2024 Raju 0204064WL026899 Raju 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124710601 DEGALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nellipaka AP-04-064-001-004/020085
() 		0204064000NRG25140520240921171 14/05/2024 Sreenivasarao 0204064WL026899 Sreenivasarao 00691 IPOS0000001 880 880 Processed 18/05/2024 4124710530 RASALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nellipaka AP-04-064-001-004/020105
() 		0204064000NRG25140520240921187 14/05/2024 Venkataiah 0204064WL026899 Venkataiah 00691 IPOS0000001 880 880 Processed 18/05/2024 4124710546 BANDARI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nellipaka AP-04-064-001-004/020177
() 		0204064000NRG25140520240921218 14/05/2024 Srinu 0204064WL026899 Srinu 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124710533 BURAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nellipaka AP-04-064-001-004/20276
() 		0204064000NRG25140520240921244 14/05/2024 Degala Sateesh 0204064WL026899 Degala Sateesh 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124710528 DEGALA SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nellipaka AP-04-064-001-004/20276
() 		0204064000NRG25140520240921243 14/05/2024 Degala Supriya 0204064WL026899 Degala Supriya 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124710535 DEGALA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nellipaka AP-04-064-001-004/20297-A
() 		0204064000NRG25140520240921245 14/05/2024 Challa Veeramma 0204064WL026899 Challa Veeramma 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124710544 MRS CHALLA VEERAMMA STATE BANK OF INDIA(508548)
776 Nellipaka AP-04-064-001-026/010065
() 		0204064000NRG25140520240921902 14/05/2024 KATABOINA NARSAIAH 0204064WL026911 KATABOINA NARSAIAH 00691 IPOS0000001 600 600 Processed 18/05/2024 4124710600 KATIBOINA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nellipaka AP-04-064-001-026/20288
() 		0204064000NRG25140520240921992 14/05/2024 Jagara ramadevi 0204064WL026911 Jagara ramadevi 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4124710599 JAGARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nellipaka AP-04-064-004-010/010060
() 		0204064000NRG25140520240926389 14/05/2024 KORSA THIMOTHI 0204064WL026970 KORSA THIMOTHI 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4124710543 KORSA THIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nellipaka AP-04-064-004-010/020066
() 		0204064000NRG25140520240928890 14/05/2024 BHAGYAMMA. KOTTA 0204064WL026993 BHAGYAMMA. KOTTA 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4124710529 KOTTE BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nellipaka AP-04-064-004-010/040057
() 		0204064000NRG25140520240927016 14/05/2024 Irpa Chandraiah 0204064WL026972 Irpa Chandraiah 00691 IPOS0000001 1150 1150 Processed 18/05/2024 4124710540 IRPA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nellipaka AP-04-064-004-010/040059
() 		0204064000NRG25140520240927017 14/05/2024 Penuballi Laxmaiah 0204064WL026972 Penuballi Laxmaiah 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4124710542 PENUBALLI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nellipaka AP-04-064-004-010/040068
() 		0204064000NRG25140520240927023 14/05/2024 Kangala Venkanna 0204064WL026972 Kangala Venkanna 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4124710541 KANGALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nellipaka AP-04-064-004-010/040069
() 		0204064000NRG25140520240927025 14/05/2024 K.Adhinarayana 0204064WL026972 K.Adhinarayana 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4124710545 KANGALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nellipaka AP-04-064-004-010/040081
() 		0204064000NRG25140520240927037 14/05/2024 P. Nagaraju 0204064WL026972 P. Nagaraju 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4124710539 PENUBALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nellipaka AP-04-064-004-010/040081
() 		0204064000NRG25140520240927038 14/05/2024 P. VENKATA LAXMI 0204064WL026972 P. VENKATA LAXMI 00691 IPOS0000001 1150 1150 Processed 18/05/2024 4124710538 PENUBALLI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nellipaka AP-04-064-011-034/20556
() 		0204064000NRG25140520240916425 14/05/2024 Gundi Ramesh 0204064WL026834 Gundi Ramesh 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4124710548 GUNDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nellipaka AP-04-064-011-034/20556
() 		0204064000NRG25140520240916424 14/05/2024 Gundi Ramya 0204064WL026834 Gundi Ramya 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4124710547 GUNDI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nellipaka AP-04-064-011-034/20557
() 		0204064000NRG25140520240916426 14/05/2024 G LALITHA 0204064WL026834 G LALITHA 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4124710551 GUNDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nellipaka AP-04-064-011-034/20557
() 		0204064000NRG25140520240916427 14/05/2024 G SHlvAJl 0204064WL026834 G SHlvAJl 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4124710550 GUNDI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nellipaka AP-04-064-011-035/020109
() 		0204064000NRG25140520240916450 14/05/2024 G NARSAMMA 0204064WL026834 G NARSAMMA 00691 IPOS0000001 1234 1234 Processed 18/05/2024 4124710553 GUNDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nellipaka AP-04-064-011-035/20306
() 		0204064000NRG25140520240916485 14/05/2024 K RAJAMMA 0204064WL026834 K RAJAMMA 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4124710552 KURSAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nellipaka AP-04-064-011-035/20309
() 		0204064000NRG25140520240916486 14/05/2024 G ESWARAMMA 0204064WL026834 G ESWARAMMA 00691 IPOS0000001 1481 1481 Processed 18/05/2024 4124710549 GUNDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nellipaka AP-04-064-014-055/030038
() 		0204064000NRG25140520240918381 14/05/2024 Maraiah 0204064WL026864 Maraiah 00691 IPOS0000001 1379 1379 Processed 18/05/2024 4124710534 GUNDI MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nellipaka AP-04-064-022-070/010138
() 		0204064000NRG25140520240924246 14/05/2024 Kanithi Veerabhadam 0204064WL026944 Kanithi Veerabhadam 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4124710532 KANITHI VEERA BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nellipaka AP-04-064-022-070/010303
() 		0204064000NRG25140520240924282 14/05/2024 Soyam Rajyalaxmi 0204064WL026944 Soyam Rajyalaxmi 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4124710531 SOYAM RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36559 36559
Total 984162 984162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellipaka AP0204064_140524APB_FTO_51887 STATE BANK OF INDIA SBIN0008503 THOTAPLLY 167292
2 Nellipaka AP0204064_140524APB_FTO_51887 STATE BANK OF INDIA SBIN0008795 TEKULABORU 4320
3 Nellipaka AP0204064_140524APB_FTO_51887 STATE BANK OF INDIA SBIN0010685 BHADRACHALAM 15820
4 Nellipaka AP0204064_140524APB_FTO_51887 STATE BANK OF INDIA SBIN0020163 BHADRACHALAM 89251
5 Nellipaka AP0204064_140524APB_FTO_51887 STATE BANK OF INDIA SBIN0020954 PO ITDA BHADRACHALAM 23737
6 Nellipaka AP0204064_140524APB_FTO_51887 STATE BANK OF INDIA SBIN0021454 CHARLA ROAD 137848
7 Nellipaka AP0204064_140524APB_FTO_51887 UNION BANK OF INDIA UBIN0800431 BHADRACHALAM 52317
8 Nellipaka AP0204064_140524APB_FTO_51887 Andhra Pradesh Grameena Vikas Bank APGV0004118 SEETHAPURAM 43352
9 Nellipaka AP0204064_140524APB_FTO_51887 Andhra Pradesh Grameena Vikas Bank APGV0004156 NELLIPAKA 406144
10 Nellipaka AP0204064_140524APB_FTO_51887 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7522
11 Nellipaka AP0204064_140524APB_FTO_51887 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 36559

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