Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_250424APB_FTO_15723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bobbili AP-02-010-011-012/010093
(PAKKI) 		0202010000NRG25250420240733929 25/04/2024 sankararao 0202010WL010053 sankararao 00045 BARB0BOBBIL 1004 1004 Processed 02/05/2024 3496742288 DARRU SANKARA RAO BANK OF BARODA(606985)
2 Bobbili AP-02-010-011-012/010226
(PAKKI) 		0202010000NRG25250420240733964 25/04/2024 Potayya 0202010WL010053 Potayya 00045 BARB0BOBBIL 502 502 Processed 02/05/2024 3496742212 SAVALAPURAM POTHAYYA BANK OF BARODA(606985)
3 Bobbili AP-02-010-011-012/010520
(PAKKI) 		0202010000NRG25250420240735074 25/04/2024 Appalanaayudu 0202010WL010070 Appalanaayudu 00045 BARB0BOBBIL 501 501 Processed 02/05/2024 3496742206 MARADAAPPALANAIDU BANK OF BARODA(606985)
4 Bobbili AP-02-010-011-012/010540
(PAKKI) 		0202010000NRG25250420240735093 25/04/2024 KOTESWARARAO 0202010WL010070 KOTESWARARAO 00045 BARB0BOBBIL 251 251 Processed 02/05/2024 3496742285 NAKKA KOTESWARARAO UNION BANK OF INDIA(508500)
5 Bobbili AP-02-010-011-012/010645
(PAKKI) 		0202010000NRG25250420240735155 25/04/2024 VASU 0202010WL010070 VASU 00045 BARB0BOBBIL 1002 1002 Processed 02/05/2024 3496742201 VASU VARRI BANK OF BARODA(606985)
6 Bobbili AP-02-010-011-012/010687
(PAKKI) 		0202010000NRG25250420240734049 25/04/2024 sankar rao 0202010WL010053 sankar rao 00045 BARB0BOBBIL 1004 1004 Processed 02/05/2024 3496742287 BANKURU SANKARA RAO BANK OF INDIA(508505)
7 Bobbili AP-02-010-011-012/010703
(PAKKI) 		0202010000NRG25250420240735166 25/04/2024 Suresh kumar 0202010WL010070 Suresh kumar 00045 BARB0BOBBIL 752 752 Processed 02/05/2024 3496742200 MR BONAKALA SURESH KUMAR STATE BANK OF INDIA(508548)
8 Bobbili AP-02-010-011-012/010767
(PAKKI) 		0202010000NRG25250420240734057 25/04/2024 JAGADEESWARA RAO 0202010WL010053 JAGADEESWARA RAO 00045 BARB0BOBBIL 1004 1004 Processed 02/05/2024 3496742286 ATTILI JAGADEESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bobbili AP-02-010-011-012/010818
(PAKKI) 		0202010000NRG25250420240728638 25/04/2024 RAVANAMMA 0202010WL009977 RAVANAMMA 00045 BARB0BOBBIL 1001 1001 Processed 02/05/2024 3496742207 SAMBANGI POLINAYANI BANK OF BARODA(606985)
10 Bobbili AP-02-010-011-012/010850
(PAKKI) 		0202010000NRG25250420240728660 25/04/2024 Simhachalam 0202010WL009977 Simhachalam 00045 BARB0BOBBIL 751 751 Processed 02/05/2024 3496742210 Mrs GADI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bobbili AP-02-010-011-012/010885
(PAKKI) 		0202010000NRG25250420240735214 25/04/2024 polamma 0202010WL010070 polamma 00045 BARB0BOBBIL 752 752 Processed 02/05/2024 3496742208 PAKKI POLAMMA BANK OF BARODA(606985)
12 Bobbili AP-02-010-011-012/010992
(PAKKI) 		0202010000NRG25250420240728683 25/04/2024 Appalanaidu 0202010WL009977 Appalanaidu 00045 BARB0BOBBIL 751 751 Processed 02/05/2024 3496742205 GODHA APPLANAIDU BANK OF BARODA(606985)
13 Bobbili AP-02-010-011-012/011254
(PAKKI) 		0202010000NRG25250420240734119 25/04/2024 Simhachalam 0202010WL010053 Simhachalam 00045 BARB0BOBBIL 1004 1004 Processed 02/05/2024 3496742087 Mr SAMBANGI KALAVALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bobbili AP-02-010-011-012/011287
(PAKKI) 		0202010000NRG25250420240735301 25/04/2024 simhachalam 0202010WL010070 simhachalam 00045 BARB0BOBBIL 1002 1002 Processed 02/05/2024 3496742202 Mrs PEDDINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bobbili AP-02-010-011-012/011348
(PAKKI) 		0202010000NRG25250420240734131 25/04/2024 Srinu 0202010WL010053 Srinu 00045 BARB0BOBBIL 753 753 Processed 02/05/2024 3496742211 Mr JAMMALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Bobbili AP-02-010-011-012/011553
(PAKKI) 		0202010000NRG25250420240734165 25/04/2024 venkatesh 0202010WL010053 venkatesh 00045 BARB0BOBBIL 1004 1004 Processed 02/05/2024 3496742209 PACHIPULUSU VENKATESH UNION BANK OF INDIA(508500)
17 Bobbili AP-02-010-011-012/1645
(PAKKI) 		0202010000NRG25250420240735339 25/04/2024 ESWARAMMA REJETI 0202010WL010070 ESWARAMMA REJETI 00045 BARB0BOBBIL 1002 1002 Processed 02/05/2024 3496742203 ESWADRAMMA REJETI BANK OF BARODA(606985)
18 Bobbili AP-02-010-011-012/1645
(PAKKI) 		0202010000NRG25250420240735340 25/04/2024 SURYANARAYANA REJETI 0202010WL010070 SURYANARAYANA REJETI 00045 BARB0BOBBIL 1002 1002 Processed 02/05/2024 3496742204 SURYANAYANA REJETI BANK OF BARODA(606985)
SubTotal 15042 15042
19 Bobbili AP-02-010-011-012/010640
(PAKKI) 		0202010000NRG25250420240735151 25/04/2024 Satyanarayana 0202010WL010070 Satyanarayana 00048 BKID0005657 752 752 Processed 02/05/2024 3496742214 SAMBANGI J SATYANARAYANA BANK OF INDIA(508505)
20 Bobbili AP-02-010-011-012/011021
(PAKKI) 		0202010000NRG25250420240734073 25/04/2024 Acchutarao 0202010WL010053 Acchutarao 00048 BKID0005657 1004 1004 Processed 02/05/2024 3496742213 Mr RAMBHA ATCHYUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1756 1756
21 Bobbili AP-02-010-030-042/010802
(PARADHI) 		0202010000NRG25250420240720120 25/04/2024 VENKATALAKSHMI 0202010WL009861 VENKATALAKSHMI 00078 CNRB0013845 1125 1125 Processed 02/05/2024 3496742083 KARRI VENKATALAKSHMI CANARA BANK(508532)
SubTotal 1125 1125
22 Bobbili AP-02-010-003-003/010058
(GOPALARAYUDUPETA) 		0202010000NRG25250420240721753 25/04/2024 Krishnamurti 0202010WL009883 Krishnamurti 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742067 MR REDDI KRISHNA MURTHY STATE BANK OF INDIA(508548)
23 Bobbili AP-02-010-003-003/010058
(GOPALARAYUDUPETA) 		0202010000NRG25250420240721752 25/04/2024 Savithri 0202010WL009883 Savithri 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742294 MISS REDDI SAVITRI STATE BANK OF INDIA(508548)
24 Bobbili AP-02-010-003-003/010109
(GOPALARAYUDUPETA) 		0202010000NRG25250420240721754 25/04/2024 Lakshmu 0202010WL009884 Lakshmu 00415 SBIN0000820 1360 1360 Processed 02/05/2024 3496742079 MR BUDUMOORI LAKSHMU STATE BANK OF INDIA(508548)
25 Bobbili AP-02-010-003-003/010109
(GOPALARAYUDUPETA) 		0202010000NRG25250420240721755 25/04/2024 Simhachalam 0202010WL009884 Simhachalam 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742078 MRS BUDUMOORI SIMHACHALAM STATE BANK OF INDIA(508548)
26 Bobbili AP-02-010-003-003/040042
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722029 25/04/2024 gundalamma 0202010WL009887 gundalamma 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742291 MRS KONDATAMARA GUNDALAMMA STATE BANK OF INDIA(508548)
27 Bobbili AP-02-010-003-003/040042
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722030 25/04/2024 uthhara 0202010WL009887 uthhara 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742290 MR KONDATHAMARA UTTHARA STATE BANK OF INDIA(508548)
28 Bobbili AP-02-010-003-003/040045
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722209 25/04/2024 damu 0202010WL009889 damu 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742081 MR MELAKA DAMU STATE BANK OF INDIA(508548)
29 Bobbili AP-02-010-003-003/040045
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722210 25/04/2024 purna 0202010WL009889 purna 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742080 MRS MELAKA POORNA STATE BANK OF INDIA(508548)
30 Bobbili AP-02-010-003-003/040046
(GOPALARAYUDUPETA) 		0202010000NRG25250420240721377 25/04/2024 NEELOSH 0202010WL009880 NEELOSH 00415 SBIN0000820 1360 1360 Processed 02/05/2024 3496742077 MR MELLAKA NILOSH STATE BANK OF INDIA(508548)
31 Bobbili AP-02-010-003-003/040046
(GOPALARAYUDUPETA) 		0202010000NRG25250420240721378 25/04/2024 sridevi 0202010WL009880 sridevi 00415 SBIN0000820 1360 1360 Processed 02/05/2024 3496742086 MRS CHODIPALLI SRIDEVI STATE BANK OF INDIA(508548)
32 Bobbili AP-02-010-003-003/10307
(GOPALARAYUDUPETA) 		0202010000NRG25250420240721756 25/04/2024 Satyannarayana 0202010WL009884 Satyannarayana 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742085 MURAPAKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bobbili AP-02-010-003-003/10311
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722593 25/04/2024 Kasamm 0202010WL009893 Kasamm 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742064 MRS KASAMMA SANBANGI STATE BANK OF INDIA(508548)
34 Bobbili AP-02-010-003-004/010087
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722027 25/04/2024 Satyam 0202010WL009886 Satyam 00415 SBIN0000820 1632 1632 Processed 02/05/2024 3496742295 MR GUNUPURU SATYAM STATE BANK OF INDIA(508548)
35 Bobbili AP-02-010-011-012/010541
(PAKKI) 		0202010000NRG25250420240735096 25/04/2024 PATTIGOOLA SRAVANI 0202010WL010070 PATTIGOOLA SRAVANI 00415 SBIN0000820 1002 1002 Processed 02/05/2024 3496742075 MS PATTIGOOLA SRAVANI STATE BANK OF INDIA(508548)
36 Bobbili AP-02-010-011-012/010581
(PAKKI) 		0202010000NRG25250420240735130 25/04/2024 Raamanna Iswararaavu 0202010WL010070 Raamanna Iswararaavu 00415 SBIN0000820 1002 1002 Processed 02/05/2024 3496742061 SAMBANGI RAMANNAGARI ESWARA RAO STATE BANK OF INDIA(508548)
37 Bobbili AP-02-010-011-012/010828
(PAKKI) 		0202010000NRG25250420240728645 25/04/2024 Sekhararaavu 0202010WL009977 Sekhararaavu 00415 SBIN0000820 1001 1001 Processed 02/05/2024 3496742297 Mr DOKULA SEKHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bobbili AP-02-010-011-012/010912
(PAKKI) 		0202010000NRG25250420240735230 25/04/2024 Paarvati 0202010WL010070 Paarvati 00415 SBIN0000820 752 752 Processed 02/05/2024 3496742057 Mrs SAMBANGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bobbili AP-02-010-011-012/010944
(PAKKI) 		0202010000NRG25250420240734068 25/04/2024 raju 0202010WL010053 raju 00415 SBIN0000820 251 251 Processed 02/05/2024 3496742073 MASTER SATYAVARAPU RAJU STATE BANK OF INDIA(508548)
40 Bobbili AP-02-010-011-012/011050
(PAKKI) 		0202010000NRG25250420240735257 25/04/2024 Ramu 0202010WL010070 Ramu 00415 SBIN0000820 1253 1253 Processed 02/05/2024 3496742070 Mr MARADANA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
41 Bobbili AP-02-010-011-012/011148
(PAKKI) 		0202010000NRG25250420240735278 25/04/2024 Daalinaayudu 0202010WL010070 Daalinaayudu 00415 SBIN0000820 1002 1002 Processed 02/05/2024 3496742047 Mr SAMBANGI NARAPPAGARI DHALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Bobbili AP-02-010-011-012/011295
(PAKKI) 		0202010000NRG25250420240728746 25/04/2024 Trinaada 0202010WL009977 Trinaada 00415 SBIN0000820 1001 1001 Processed 02/05/2024 3496742296 Mr KENGUVA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bobbili AP-02-010-011-012/011481
(PAKKI) 		0202010000NRG25250420240735311 25/04/2024 appanna 0202010WL010070 appanna 00415 SBIN0000820 501 501 Processed 02/05/2024 3496742068 MR KARANAM APPANNA LTI STATE BANK OF INDIA(508548)
44 Bobbili AP-02-010-011-012/011481
(PAKKI) 		0202010000NRG25250420240735312 25/04/2024 lakshmana rao 0202010WL010070 lakshmana rao 00415 SBIN0000820 251 251 Processed 02/05/2024 3496742072 MR KARANAM LAKSHMANA STATE BANK OF INDIA(508548)
45 Bobbili AP-02-010-011-012/011543
(PAKKI) 		0202010000NRG25250420240735323 25/04/2024 trinadh 0202010WL010070 trinadh 00415 SBIN0000820 251 251 Processed 02/05/2024 3496742058 Mr PYLA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bobbili AP-02-010-011-012/011546
(PAKKI) 		0202010000NRG25250420240734161 25/04/2024 gowri sankara ravu 0202010WL010053 gowri sankara ravu 00415 SBIN0000820 1004 1004 Processed 02/05/2024 3496742055 REJETI GOWRI SANKARA RAO INDIAN OVERSEAS BANK(508541)
47 Bobbili AP-02-010-011-012/1630-A
(PAKKI) 		0202010000NRG25250420240728786 25/04/2024 BANKURU MOUNIKA 0202010WL009977 BANKURU MOUNIKA 00415 SBIN0000820 1001 1001 Processed 02/05/2024 3496742082 BANKURU MOUNIKA UNION BANK OF INDIA(508500)
48 Bobbili AP-02-010-011-012/1678
(PAKKI) 		0202010000NRG25250420240734185 25/04/2024 Radha 0202010WL010053 Radha 00415 SBIN0000820 1004 1004 Processed 02/05/2024 3496742289 Mrs MARADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Bobbili AP-02-010-030-042/010159
(PARADHI) 		0202010000NRG25250420240719892 25/04/2024 Polamma 0202010WL009861 Polamma 00415 SBIN0000820 1125 1125 Processed 02/05/2024 3496742292 Mrs VEMPADAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bobbili AP-02-010-030-042/010171
(PARADHI) 		0202010000NRG25250420240719897 25/04/2024 Seetaalu 0202010WL009861 Seetaalu 00415 SBIN0000820 1125 1125 Processed 02/05/2024 3496742066 MRS NAKKANA SEETHARAM STATE BANK OF INDIA(508548)
51 Bobbili AP-02-010-030-042/010896
(PARADHI) 		0202010000NRG25250420240719254 25/04/2024 uma 0202010WL009856 uma 00415 SBIN0000820 226 226 Processed 02/05/2024 3496742293 Mrs NYDANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Bobbili AP-02-010-030-042/010936
(PARADHI) 		0202010000NRG25250420240719258 25/04/2024 anuradha 0202010WL009856 anuradha 00415 SBIN0000820 1130 1130 Processed 02/05/2024 3496742053 Mrs Paltheru Anuradha INDIAN BANK(607105)
SubTotal 35282 35282
53 Bobbili AP-02-010-011-012/010325
(PAKKI) 		0202010000NRG25250420240734019 25/04/2024 ramesh 0202010WL010053 ramesh 00415 SBIN0000895 502 502 Processed 02/05/2024 3496742074 YANDHAVA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
54 Bobbili AP-02-010-011-012/010007
(PAKKI) 		0202010000NRG25250420240735029 25/04/2024 ESWARA RAO 0202010WL010070 ESWARA RAO 00415 SBIN0014153 1253 1253 Processed 02/05/2024 3496742063 SAMBANGI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bobbili AP-02-010-011-012/010526
(PAKKI) 		0202010000NRG25250420240735083 25/04/2024 Ganesh 0202010WL010070 Ganesh 00415 SBIN0014153 251 251 Processed 02/05/2024 3496742065 MR BONAKALA GANESH STATE BANK OF INDIA(508548)
56 Bobbili AP-02-010-011-012/011067
(PAKKI) 		0202010000NRG25250420240735265 25/04/2024 REVATHI 0202010WL010070 REVATHI 00415 SBIN0014153 1002 1002 Processed 02/05/2024 3496742076 GANTA REVATHI AXIS BANK(607153)
57 Bobbili AP-02-010-011-012/011497
(PAKKI) 		0202010000NRG25250420240735321 25/04/2024 satish 0202010WL010070 satish 00415 SBIN0014153 1002 1002 Processed 02/05/2024 3496742071 MR SEERA SATISH STATE BANK OF INDIA(508548)
58 Bobbili AP-02-010-011-012/11601
(PAKKI) 		0202010000NRG25250420240735334 25/04/2024 SURYANARAYANA 0202010WL010070 SURYANARAYANA 00415 SBIN0014153 1002 1002 Processed 02/05/2024 3496742060 MR BONU SURYANARAYANA STATE BANK OF INDIA(508548)
59 Bobbili AP-02-010-030-042/1053
(PARADHI) 		0202010000NRG25250420240719272 25/04/2024 ALLADA BHRATHI 0202010WL009856 ALLADA BHRATHI 00415 SBIN0014153 1130 1130 Processed 02/05/2024 3496742666 Mrs ALLADA BHARATHI W O DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5640 5640
60 Bobbili AP-02-010-011-012/010544
(PAKKI) 		0202010000NRG25250420240735099 25/04/2024 Durgaaraavu 0202010WL010070 Durgaaraavu 00415 SBIN0014164 1002 1002 Processed 02/05/2024 3496742069 Mr NAKKA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bobbili AP-02-010-011-012/010697
(PAKKI) 		0202010000NRG25250420240735163 25/04/2024 Toudu 0202010WL010070 Toudu 00415 SBIN0014164 1253 1253 Processed 02/05/2024 3496742062 MR ALAJANGI TRINADHA STATE BANK OF INDIA(508548)
62 Bobbili AP-02-010-011-012/011564
(PAKKI) 		0202010000NRG25250420240734170 25/04/2024 ramya 0202010WL010053 ramya 00415 SBIN0014164 1004 1004 Processed 02/05/2024 3496742084 TEKU RAMYA BANK OF INDIA(508505)
SubTotal 3259 3259
63 Bobbili AP-02-010-011-012/010579
(PAKKI) 		0202010000NRG25250420240735128 25/04/2024 Seetaaraam 0202010WL010070 Seetaaraam 00415 SBIN0017070 752 752 Processed 02/05/2024 3496742054 MR CHUKKA SEETHARAM STATE BANK OF INDIA(508548)
SubTotal 752 752
64 Bobbili AP-02-010-011-012/011581
(PAKKI) 		0202010000NRG25250420240728782 25/04/2024 simhachalam 0202010WL009977 simhachalam 00415 SBIN0018827 751 751 Processed 02/05/2024 3496742056 MR SAMBANGI POLINENI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 751 751
65 Bobbili AP-02-010-011-012/010309
(PAKKI) 		0202010000NRG25250420240734007 25/04/2024 Raamayya 0202010WL010053 Raamayya 00415 SBIN0021124 1004 1004 Processed 02/05/2024 3496742218 Mr JONNADA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Bobbili AP-02-010-011-012/010541
(PAKKI) 		0202010000NRG25250420240735095 25/04/2024 Trinaada 0202010WL010070 Trinaada 00415 SBIN0021124 1002 1002 Processed 02/05/2024 3496742219 Mr TRINADHA PATHIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bobbili AP-02-010-030-042/010104
(PARADHI) 		0202010000NRG25250420240719875 25/04/2024 Vemkataramana 0202010WL009861 Vemkataramana 00415 SBIN0021124 900 900 Processed 02/05/2024 3496742283 MR PEKETI VENKATA RAMANA STATE BANK OF INDIA(508548)
68 Bobbili AP-02-010-030-042/010897
(PARADHI) 		0202010000NRG25250420240719255 25/04/2024 aruna 0202010WL009856 aruna 00415 SBIN0021124 1130 1130 Processed 02/05/2024 3496742221 MRS TADDI ARUNA STATE BANK OF INDIA(508548)
69 Bobbili AP-02-010-030-042/1024
(PARADHI) 		0202010000NRG25250420240719262 25/04/2024 Bellana Satyavathamma 0202010WL009856 Bellana Satyavathamma 00415 SBIN0021124 1130 1130 Processed 02/05/2024 3496742220 MRS BELLANA SATYAVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 5166 5166
70 Bobbili AP-02-010-003-004/010092
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722028 25/04/2024 sankararao 0202010WL009886 sankararao 00468 UBIN0557323 1632 1632 Processed 02/05/2024 3496742284 DARAPUREDDI SIVASANKAR UNION BANK OF INDIA(508500)
71 Bobbili AP-02-010-011-012/010903
(PAKKI) 		0202010000NRG25250420240735227 25/04/2024 SATYANARAYANA 0202010WL010070 SATYANARAYANA 00468 UBIN0557323 752 752 Processed 02/05/2024 3496742216 KOTA SATYANNARAYANA CANARA BANK(508532)
72 Bobbili AP-02-010-011-012/011278
(PAKKI) 		0202010000NRG25250420240735293 25/04/2024 Satyamnaayudu 0202010WL010070 Satyamnaayudu 00468 UBIN0557323 752 752 Processed 02/05/2024 3496742215 MARADA SATYAM NAIDU UNION BANK OF INDIA(508500)
73 Bobbili AP-02-010-011-012/1678
(PAKKI) 		0202010000NRG25250420240734186 25/04/2024 Venkata Ramana 0202010WL010053 Venkata Ramana 00468 UBIN0557323 1004 1004 Processed 02/05/2024 3496742217 MR M VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 4140 4140
74 Bobbili AP-02-010-011-012/010244
(PAKKI) 		0202010000NRG25250420240733977 25/04/2024 SIMHACHALAM 0202010WL010053 SIMHACHALAM 00468 UBIN0800503 1004 1004 Processed 02/05/2024 3496742336 ALAJANGI SIMHACHALAM UNION BANK OF INDIA(508500)
75 Bobbili AP-02-010-011-012/010504
(PAKKI) 		0202010000NRG25250420240735068 25/04/2024 satyanarayana 0202010WL010070 satyanarayana 00468 UBIN0800503 1002 1002 Processed 02/05/2024 3496742044 Mr KENGUVA SATYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bobbili AP-02-010-011-012/011564
(PAKKI) 		0202010000NRG25250420240734169 25/04/2024 lokesh 0202010WL010053 lokesh 00468 UBIN0800503 1004 1004 Processed 02/05/2024 3496742046 MURAMULLA LOKESWARARAO UNION BANK OF INDIA(508500)
77 Bobbili AP-02-010-011-012/011565
(PAKKI) 		0202010000NRG25250420240734171 25/04/2024 chakradhar 0202010WL010053 chakradhar 00468 UBIN0800503 1004 1004 Processed 02/05/2024 3496742298 MURUMULLA CHAKRADHAR UNION BANK OF INDIA(508500)
78 Bobbili AP-02-010-011-012/1647
(PAKKI) 		0202010000NRG25250420240734182 25/04/2024 Satyavarapu gowramma 0202010WL010053 Satyavarapu gowramma 00468 UBIN0800503 251 251 Processed 02/05/2024 3496742043 Mrs SATYAVARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bobbili AP-02-010-011-012/1660
(PAKKI) 		0202010000NRG25250420240728793 25/04/2024 Lakshmi 0202010WL009977 Lakshmi 00468 UBIN0800503 1001 1001 Processed 02/05/2024 3496742045 KENGUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bobbili AP-02-010-030-042/010401
(PARADHI) 		0202010000NRG25250420240719984 25/04/2024 Poliraaju 0202010WL009861 Poliraaju 00468 UBIN0800503 225 225 Processed 02/05/2024 3496742042 TARAPURAM POLI SETTI UNION BANK OF INDIA(508500)
SubTotal 5491 5491
81 Bobbili AP-02-010-011-012/010568
(PAKKI) 		0202010000NRG25250420240735125 25/04/2024 GOPI KRISHNA 0202010WL010070 GOPI KRISHNA 00468 UBIN0819174 1002 1002 Processed 02/05/2024 3496742052 THENTU GOPI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1002 1002
82 Bobbili AP-02-010-030-042/010793
(PARADHI) 		0202010000NRG25250420240719242 25/04/2024 lakshumnaidu 0202010WL009856 lakshumnaidu 00468 UBIN0913961 1130 1130 Processed 02/05/2024 3496742051 Mr THADDI LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1130 1130
83 Bobbili AP-02-010-011-012/010025
(PAKKI) 		0202010000NRG25250420240735032 25/04/2024 SAMBANGI DHANANJAYA NAIDU 0202010WL010070 SAMBANGI DHANANJAYA NAIDU 00684 APGV0002212 752 752 Processed 02/05/2024 3496742310 Mr SAMBANGI DHANANJAYA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Bobbili AP-02-010-011-012/010093
(PAKKI) 		0202010000NRG25250420240733930 25/04/2024 latha 0202010WL010053 latha 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742247 Mrs DARRU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bobbili AP-02-010-011-012/010111
(PAKKI) 		0202010000NRG25250420240733939 25/04/2024 sankararao 0202010WL010053 sankararao 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742587 Mr DARRU SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bobbili AP-02-010-011-012/010124
(PAKKI) 		0202010000NRG25250420240733952 25/04/2024 ASIRAYYA 0202010WL010053 ASIRAYYA 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742243 Mr DARRU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bobbili AP-02-010-011-012/010259
(PAKKI) 		0202010000NRG25250420240733985 25/04/2024 PEDA lAKSHMANA 0202010WL010053 PEDA lAKSHMANA 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742264 Mr PEDA LAKSHMANA SAVALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Bobbili AP-02-010-011-012/010270
(PAKKI) 		0202010000NRG25250420240733994 25/04/2024 KALAVATHI 0202010WL010053 KALAVATHI 00684 APGV0002212 502 502 Processed 02/05/2024 3496742172 Mrs SAVALAPURAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bobbili AP-02-010-011-012/010288
(PAKKI) 		0202010000NRG25250420240733999 25/04/2024 PAIDIRAJU 0202010WL010053 PAIDIRAJU 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742311 Mr PAIDIRAJU YAJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Bobbili AP-02-010-011-012/010321
(PAKKI) 		0202010000NRG25250420240734016 25/04/2024 SUNDARARAO 0202010WL010053 SUNDARARAO 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742570 Mr YANDAVA SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bobbili AP-02-010-011-012/010446
(PAKKI) 		0202010000NRG25250420240735037 25/04/2024 Lakshmana 0202010WL010070 Lakshmana 00684 APGV0002212 1002 1002 Processed 02/05/2024 3496741965 Mr SANBANGI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bobbili AP-02-010-011-012/010446
(PAKKI) 		0202010000NRG25250420240735038 25/04/2024 Seeta 0202010WL010070 Seeta 00684 APGV0002212 1002 1002 Processed 02/05/2024 3496742342 Mrs SAMBANGI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bobbili AP-02-010-011-012/010649
(PAKKI) 		0202010000NRG25250420240734039 25/04/2024 Poliraaju 0202010WL010053 Poliraaju 00684 APGV0002212 753 753 Processed 02/05/2024 3496742633 Mr PEETHA POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bobbili AP-02-010-011-012/010650
(PAKKI) 		0202010000NRG25250420240734044 25/04/2024 manga 0202010WL010053 manga 00684 APGV0002212 753 753 Processed 02/05/2024 3496742556 Mrs CHODI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bobbili AP-02-010-011-012/010650
(PAKKI) 		0202010000NRG25250420240734043 25/04/2024 sankar rao 0202010WL010053 sankar rao 00684 APGV0002212 753 753 Processed 02/05/2024 3496742550 Mr CHODI SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bobbili AP-02-010-011-012/010857
(PAKKI) 		0202010000NRG25250420240735194 25/04/2024 Tirupatamma 0202010WL010070 Tirupatamma 00684 APGV0002212 1002 1002 Processed 02/05/2024 3496742365 Mrs THENTU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bobbili AP-02-010-011-012/010866
(PAKKI) 		0202010000NRG25250420240728676 25/04/2024 CHINNAMMI 0202010WL009977 CHINNAMMI 00684 APGV0002212 1001 1001 Processed 02/05/2024 3496742197 Mrs MARADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bobbili AP-02-010-011-012/010898
(PAKKI) 		0202010000NRG25250420240735224 25/04/2024 Sreenivaasaraavu 0202010WL010070 Sreenivaasaraavu 00684 APGV0002212 752 752 Processed 02/05/2024 3496742185 Mr MENDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bobbili AP-02-010-011-012/010906
(PAKKI) 		0202010000NRG25250420240728681 25/04/2024 Sambangi Simhachalam 0202010WL009977 Sambangi Simhachalam 00684 APGV0002212 1001 1001 Processed 02/05/2024 3496742670 SAMBANGI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bobbili AP-02-010-011-012/010947
(PAKKI) 		0202010000NRG25250420240735241 25/04/2024 akkulu 0202010WL010070 akkulu 00684 APGV0002212 251 251 Processed 02/05/2024 3496742543 Mr BONAKALA AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bobbili AP-02-010-011-012/010966
(PAKKI) 		0202010000NRG25250420240735247 25/04/2024 seetamma 0202010WL010070 seetamma 00684 APGV0002212 1253 1253 Processed 02/05/2024 3496742618 Mrs BADI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bobbili AP-02-010-011-012/011214
(PAKKI) 		0202010000NRG25250420240734103 25/04/2024 Raamu 0202010WL010053 Raamu 00684 APGV0002212 753 753 Processed 02/05/2024 3496742528 Mr KOMMARIPURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Bobbili AP-02-010-011-012/011254
(PAKKI) 		0202010000NRG25250420240734118 25/04/2024 Damayanthi 0202010WL010053 Damayanthi 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742273 Mrs SAMBANGI KALAVALA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bobbili AP-02-010-011-012/011282
(PAKKI) 		0202010000NRG25250420240735297 25/04/2024 Santhoshukumar 0202010WL010070 Santhoshukumar 00684 APGV0002212 1253 1253 Processed 02/05/2024 3496741994 Mr Attili Santhosh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Bobbili AP-02-010-011-012/011286
(PAKKI) 		0202010000NRG25250420240734121 25/04/2024 Erukayya 0202010WL010053 Erukayya 00684 APGV0002212 502 502 Processed 02/05/2024 3496742525 Mr PEETA ERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bobbili AP-02-010-011-012/011482
(PAKKI) 		0202010000NRG25250420240735316 25/04/2024 appanna 0202010WL010070 appanna 00684 APGV0002212 1002 1002 Processed 02/05/2024 3496742411 Mr PEETA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bobbili AP-02-010-011-012/011482
(PAKKI) 		0202010000NRG25250420240735315 25/04/2024 Manga 0202010WL010070 Manga 00684 APGV0002212 1002 1002 Processed 02/05/2024 3496742450 Mrs PEETHA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bobbili AP-02-010-011-012/011482
(PAKKI) 		0202010000NRG25250420240735314 25/04/2024 Sreenu 0202010WL010070 Sreenu 00684 APGV0002212 1002 1002 Processed 02/05/2024 3496742586 Mr PEETHA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bobbili AP-02-010-011-012/011487
(PAKKI) 		0202010000NRG25250420240735318 25/04/2024 RAVANAMMA 0202010WL010070 RAVANAMMA 00684 APGV0002212 1002 1002 Processed 02/05/2024 3496742518 Mrs PEDDINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bobbili AP-02-010-011-012/011487
(PAKKI) 		0202010000NRG25250420240735317 25/04/2024 SIMHACHALAM 0202010WL010070 SIMHACHALAM 00684 APGV0002212 1002 1002 Processed 02/05/2024 3496742519 Mr PEDDINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bobbili AP-02-010-011-012/011494
(PAKKI) 		0202010000NRG25250420240734145 25/04/2024 eswara rao 0202010WL010053 eswara rao 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742275 Mr DHIGADHARI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bobbili AP-02-010-011-012/011524
(PAKKI) 		0202010000NRG25250420240734151 25/04/2024 nukaraju 0202010WL010053 nukaraju 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496742549 Mr CHODI NOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Bobbili AP-02-010-011-012/011546
(PAKKI) 		0202010000NRG25250420240734162 25/04/2024 gananadha 0202010WL010053 gananadha 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496741978 Mr REJETI GANANADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bobbili AP-02-010-011-012/011546
(PAKKI) 		0202010000NRG25250420240734160 25/04/2024 gangamma 0202010WL010053 gangamma 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496741987 Mrs Rejeti Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Bobbili AP-02-010-011-012/011560
(PAKKI) 		0202010000NRG25250420240735328 25/04/2024 thirupathi rao 0202010WL010070 thirupathi rao 00684 APGV0002212 752 752 Processed 02/05/2024 3496742520 Mr MARPINI TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bobbili AP-02-010-011-012/011565
(PAKKI) 		0202010000NRG25250420240734172 25/04/2024 santoshi kumari 0202010WL010053 santoshi kumari 00684 APGV0002212 1004 1004 Processed 02/05/2024 3496741995 AMPILI SANTOSHI KUMARI UNION BANK OF INDIA(508500)
117 Bobbili AP-02-010-011-012/1637-A
(PAKKI) 		0202010000NRG25250420240734181 25/04/2024 PALAGARA MERAMMA 0202010WL010053 PALAGARA MERAMMA 00684 APGV0002212 753 753 Processed 02/05/2024 3496742684 Mrs PALAGARA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bobbili AP-02-010-030-042/010962
(PARADHI) 		0202010000NRG25250420240720172 25/04/2024 rama 0202010WL009861 rama 00684 APGV0002212 1125 1125 Processed 02/05/2024 3496742682 Mrs SUVVDA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32973 32973
119 Bobbili AP-02-010-011-012/010007
(PAKKI) 		0202010000NRG25250420240735027 25/04/2024 Kuramanna Gaari Bodibaabu 0202010WL010070 Kuramanna Gaari Bodibaabu 00684 APGV0002222 1253 1253 Processed 02/05/2024 3496742374 Mr SAMBANGI KURAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bobbili AP-02-010-011-012/010007
(PAKKI) 		0202010000NRG25250420240735028 25/04/2024 Satyavati 0202010WL010070 Satyavati 00684 APGV0002222 1253 1253 Processed 02/05/2024 3496742617 MRS SAMBAMGI SATYAVATHI STATE BANK OF INDIA(508548)
121 Bobbili AP-02-010-011-012/010052
(PAKKI) 		0202010000NRG25250420240735033 25/04/2024 Raamasubbulu 0202010WL010070 Raamasubbulu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742479 Mrs BOTCHA RAMASUBBULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bobbili AP-02-010-011-012/010095
(PAKKI) 		0202010000NRG25250420240733931 25/04/2024 Appalanarasamma 0202010WL010053 Appalanarasamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742602 Mrs PILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bobbili AP-02-010-011-012/010096
(PAKKI) 		0202010000NRG25250420240733932 25/04/2024 Nacchamma 0202010WL010053 Nacchamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742244 Mrs GARBHAPU LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bobbili AP-02-010-011-012/010102
(PAKKI) 		0202010000NRG25250420240733933 25/04/2024 Polamma 0202010WL010053 Polamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742175 Mrs KINTALI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bobbili AP-02-010-011-012/010104
(PAKKI) 		0202010000NRG25250420240733935 25/04/2024 Kiran 0202010WL010053 Kiran 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742156 Mrs YAMMALA KIRANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bobbili AP-02-010-011-012/010106
(PAKKI) 		0202010000NRG25250420240733936 25/04/2024 Mahesvararaavu 0202010WL010053 Mahesvararaavu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742242 Mr GANTA MAHEASWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bobbili AP-02-010-011-012/010106
(PAKKI) 		0202010000NRG25250420240733937 25/04/2024 Ravanamma 0202010WL010053 Ravanamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742241 Mrs GANTA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bobbili AP-02-010-011-012/010108
(PAKKI) 		0202010000NRG25250420240733938 25/04/2024 Lakshmi 0202010WL010053 Lakshmi 00684 APGV0002222 502 502 Processed 02/05/2024 3496742333 Mrs REYYI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bobbili AP-02-010-011-012/010112
(PAKKI) 		0202010000NRG25250420240733941 25/04/2024 Raamulamma 0202010WL010053 Raamulamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742251 Mrs GANTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Bobbili AP-02-010-011-012/010114
(PAKKI) 		0202010000NRG25250420240733943 25/04/2024 Kuramamma 0202010WL010053 Kuramamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742257 Mrs GANTA CHINATHALLI CENTRAL BANK OF INDIA(607115)
131 Bobbili AP-02-010-011-012/010114
(PAKKI) 		0202010000NRG25250420240733942 25/04/2024 Vemkatesh 0202010WL010053 Vemkatesh 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742643 Mr GANTA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bobbili AP-02-010-011-012/010116
(PAKKI) 		0202010000NRG25250420240733944 25/04/2024 Gaamdhi 0202010WL010053 Gaamdhi 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742263 Mr DARRU GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bobbili AP-02-010-011-012/010116
(PAKKI) 		0202010000NRG25250420240733945 25/04/2024 Karramma 0202010WL010053 Karramma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742648 Mrs DARRU KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bobbili AP-02-010-011-012/010117
(PAKKI) 		0202010000NRG25250420240733947 25/04/2024 Appamma 0202010WL010053 Appamma 00684 APGV0002222 251 251 Processed 02/05/2024 3496742594 Mrs DARRU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bobbili AP-02-010-011-012/010117
(PAKKI) 		0202010000NRG25250420240733946 25/04/2024 Simhaachalam 0202010WL010053 Simhaachalam 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742685 Mr DARRU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bobbili AP-02-010-011-012/010121
(PAKKI) 		0202010000NRG25250420240733948 25/04/2024 Appamma 0202010WL010053 Appamma 00684 APGV0002222 251 251 Processed 02/05/2024 3496742260 Mrs BOKKENA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Bobbili AP-02-010-011-012/010122
(PAKKI) 		0202010000NRG25250420240733950 25/04/2024 Mariyamma 0202010WL010053 Mariyamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742248 Mrs DARRU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bobbili AP-02-010-011-012/010122
(PAKKI) 		0202010000NRG25250420240733949 25/04/2024 Sivudayya 0202010WL010053 Sivudayya 00684 APGV0002222 753 753 Processed 02/05/2024 3496742239 Mr DARRU SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bobbili AP-02-010-011-012/010123
(PAKKI) 		0202010000NRG25250420240733951 25/04/2024 Raamayya 0202010WL010053 Raamayya 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742613 Mr DARRU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bobbili AP-02-010-011-012/010124
(PAKKI) 		0202010000NRG25250420240733953 25/04/2024 Pemtamma 0202010WL010053 Pemtamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742240 Mrs DARRU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bobbili AP-02-010-011-012/010125
(PAKKI) 		0202010000NRG25250420240733955 25/04/2024 Amkaalamma 0202010WL010053 Amkaalamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742245 Mrs DARRU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Bobbili AP-02-010-011-012/010132
(PAKKI) 		0202010000NRG25250420240733956 25/04/2024 Raamalakshmi 0202010WL010053 Raamalakshmi 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742252 KUPPILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bobbili AP-02-010-011-012/010142
(PAKKI) 		0202010000NRG25250420240733958 25/04/2024 Krishna 0202010WL010053 Krishna 00684 APGV0002222 502 502 Processed 02/05/2024 3496742545 Mr RAJANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bobbili AP-02-010-011-012/010142
(PAKKI) 		0202010000NRG25250420240733957 25/04/2024 Lakshmi 0202010WL010053 Lakshmi 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742546 Mrs RAJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bobbili AP-02-010-011-012/010147
(PAKKI) 		0202010000NRG25250420240733959 25/04/2024 Surayya 0202010WL010053 Surayya 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742154 Mr GANTA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Bobbili AP-02-010-011-012/010154
(PAKKI) 		0202010000NRG25250420240733961 25/04/2024 Simhaachalam 0202010WL010053 Simhaachalam 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742094 Mr SAMBANGI JAGGANNAGARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bobbili AP-02-010-011-012/010154
(PAKKI) 		0202010000NRG25250420240733962 25/04/2024 Suseelamma 0202010WL010053 Suseelamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742093 Mrs SAMBANGI JAGGANNAGARI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bobbili AP-02-010-011-012/010156
(PAKKI) 		0202010000NRG25250420240733963 25/04/2024 Paarvatamma 0202010WL010053 Paarvatamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742361 Mrs SAMBANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Bobbili AP-02-010-011-012/010169
(PAKKI) 		0202010000NRG25250420240735034 25/04/2024 Naaraayana 0202010WL010070 Naaraayana 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742410 Mr BONU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Bobbili AP-02-010-011-012/010212
(PAKKI) 		0202010000NRG25250420240735036 25/04/2024 Tirupati 0202010WL010070 Tirupati 00684 APGV0002222 251 251 Processed 02/05/2024 3496742459 MR SAMBANGI MALLANNAGARI TIRUPATHIRAO STATE BANK OF INDIA(508548)
151 Bobbili AP-02-010-011-012/010227
(PAKKI) 		0202010000NRG25250420240733965 25/04/2024 Mariya Daasu 0202010WL010053 Mariya Daasu 00684 APGV0002222 753 753 Processed 02/05/2024 3496742681 Mr PILLI MARIYADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bobbili AP-02-010-011-012/010227
(PAKKI) 		0202010000NRG25250420240733966 25/04/2024 Yasoda 0202010WL010053 Yasoda 00684 APGV0002222 251 251 Processed 02/05/2024 3496742680 Mrs PILLI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Bobbili AP-02-010-011-012/010231
(PAKKI) 		0202010000NRG25250420240733968 25/04/2024 Akkamma 0202010WL010053 Akkamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742566 Mrs PALAGARA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Bobbili AP-02-010-011-012/010231
(PAKKI) 		0202010000NRG25250420240733967 25/04/2024 Soori 0202010WL010053 Soori 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742235 Mr PALAGARA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Bobbili AP-02-010-011-012/010233
(PAKKI) 		0202010000NRG25250420240733969 25/04/2024 Ratna 0202010WL010053 Ratna 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742261 Mrs YANDAVA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Bobbili AP-02-010-011-012/010234
(PAKKI) 		0202010000NRG25250420240733970 25/04/2024 Naagabhooshana 0202010WL010053 Naagabhooshana 00684 APGV0002222 502 502 Processed 02/05/2024 3496742170 Mr ALAJANGI NAGABUSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Bobbili AP-02-010-011-012/010235
(PAKKI) 		0202010000NRG25250420240733972 25/04/2024 Prasaad 0202010WL010053 Prasaad 00684 APGV0002222 753 753 Processed 02/05/2024 3496742158 Mr SURAGALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Bobbili AP-02-010-011-012/010235
(PAKKI) 		0202010000NRG25250420240733973 25/04/2024 Saamtamma 0202010WL010053 Saamtamma 00684 APGV0002222 502 502 Processed 02/05/2024 3496742157 Mrs SURAGALA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Bobbili AP-02-010-011-012/010236
(PAKKI) 		0202010000NRG25250420240733974 25/04/2024 Saamtamma 0202010WL010053 Saamtamma 00684 APGV0002222 251 251 Processed 02/05/2024 3496742606 Mrs PILLI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Bobbili AP-02-010-011-012/010238
(PAKKI) 		0202010000NRG25250420240733976 25/04/2024 Narasamma 0202010WL010053 Narasamma 00684 APGV0002222 251 251 Processed 02/05/2024 3496742165 Mrs ALAJANGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bobbili AP-02-010-011-012/010238
(PAKKI) 		0202010000NRG25250420240733975 25/04/2024 Saamyelu 0202010WL010053 Saamyelu 00684 APGV0002222 753 753 Processed 02/05/2024 3496742166 Mr ALAJANGI SAMYUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Bobbili AP-02-010-011-012/010249
(PAKKI) 		0202010000NRG25250420240733979 25/04/2024 Polamma 0202010WL010053 Polamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742621 Mr POLAMMA SAVALAPURAM CENTRAL BANK OF INDIA(607115)
163 Bobbili AP-02-010-011-012/010249
(PAKKI) 		0202010000NRG25250420240733978 25/04/2024 Raamamoorti 0202010WL010053 Raamamoorti 00684 APGV0002222 251 251 Processed 02/05/2024 3496742622 Mr SAVALAPURAM RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bobbili AP-02-010-011-012/010251
(PAKKI) 		0202010000NRG25250420240733980 25/04/2024 Pushpamma 0202010WL010053 Pushpamma 00684 APGV0002222 502 502 Processed 02/05/2024 3496742167 Mrs YAJJALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Bobbili AP-02-010-011-012/010251
(PAKKI) 		0202010000NRG25250420240733981 25/04/2024 Raani 0202010WL010053 Raani 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742603 Mrs KINTHALI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bobbili AP-02-010-011-012/010252
(PAKKI) 		0202010000NRG25250420240733982 25/04/2024 Mariyamma 0202010WL010053 Mariyamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742596 YAJJALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bobbili AP-02-010-011-012/010257
(PAKKI) 		0202010000NRG25250420240733983 25/04/2024 Kamalamma 0202010WL010053 Kamalamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742629 Mrs SAVALAPURAM KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Bobbili AP-02-010-011-012/010258
(PAKKI) 		0202010000NRG25250420240733984 25/04/2024 Appamma 0202010WL010053 Appamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742174 Mrs PENKI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Bobbili AP-02-010-011-012/010259
(PAKKI) 		0202010000NRG25250420240733986 25/04/2024 Jayamma 0202010WL010053 Jayamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742256 Mrs SAVALAPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Bobbili AP-02-010-011-012/010263
(PAKKI) 		0202010000NRG25250420240733987 25/04/2024 Daalamma 0202010WL010053 Daalamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742250 MRS DALAMMA YANDAVA STATE BANK OF INDIA(508548)
171 Bobbili AP-02-010-011-012/010265
(PAKKI) 		0202010000NRG25250420240733989 25/04/2024 Mariyamma 0202010WL010053 Mariyamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742564 Mrs PALAGARA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Bobbili AP-02-010-011-012/010265
(PAKKI) 		0202010000NRG25250420240733988 25/04/2024 Prasaad 0202010WL010053 Prasaad 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742565 Mr PALAGARA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Bobbili AP-02-010-011-012/010267
(PAKKI) 		0202010000NRG25250420240733990 25/04/2024 Balaraam 0202010WL010053 Balaraam 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742563 Mr YAMMALA BALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bobbili AP-02-010-011-012/010268
(PAKKI) 		0202010000NRG25250420240733991 25/04/2024 Lakshmi 0202010WL010053 Lakshmi 00684 APGV0002222 753 753 Processed 02/05/2024 3496742164 Mrs SAVALAPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Bobbili AP-02-010-011-012/010269
(PAKKI) 		0202010000NRG25250420240733992 25/04/2024 parvati 0202010WL010053 parvati 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742126 Mrs DARRU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Bobbili AP-02-010-011-012/010270
(PAKKI) 		0202010000NRG25250420240733993 25/04/2024 Baalaraaju 0202010WL010053 Baalaraaju 00684 APGV0002222 753 753 Processed 02/05/2024 3496742178 Mr SAVALAPURAM BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Bobbili AP-02-010-011-012/010275
(PAKKI) 		0202010000NRG25250420240733995 25/04/2024 Raamulamma 0202010WL010053 Raamulamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742318 Mrs YAMMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Bobbili AP-02-010-011-012/010276
(PAKKI) 		0202010000NRG25250420240733997 25/04/2024 Meramma 0202010WL010053 Meramma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742249 Mrs PENKI MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Bobbili AP-02-010-011-012/010276
(PAKKI) 		0202010000NRG25250420240733996 25/04/2024 Simhaachalam 0202010WL010053 Simhaachalam 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742163 Mr PENKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bobbili AP-02-010-011-012/010277
(PAKKI) 		0202010000NRG25250420240733998 25/04/2024 Paarvati 0202010WL010053 Paarvati 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742281 Mrs PALAGARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bobbili AP-02-010-011-012/010288
(PAKKI) 		0202010000NRG25250420240734000 25/04/2024 Chinnammi 0202010WL010053 Chinnammi 00684 APGV0002222 753 753 Processed 02/05/2024 3496742616 Mrs YAJJALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Bobbili AP-02-010-011-012/010290
(PAKKI) 		0202010000NRG25250420240734001 25/04/2024 Kalamma 0202010WL010053 Kalamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742332 KINTHALI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bobbili AP-02-010-011-012/010293
(PAKKI) 		0202010000NRG25250420240734002 25/04/2024 Appayya 0202010WL010053 Appayya 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742259 Mr PILLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Bobbili AP-02-010-011-012/010299
(PAKKI) 		0202010000NRG25250420240734004 25/04/2024 Bhaaskararaavu 0202010WL010053 Bhaaskararaavu 00684 APGV0002222 251 251 Processed 02/05/2024 3496742568 Mr TUNUPURU BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Bobbili AP-02-010-011-012/010299
(PAKKI) 		0202010000NRG25250420240734005 25/04/2024 Chinnamma 0202010WL010053 Chinnamma 00684 APGV0002222 502 502 Processed 02/05/2024 3496742567 Mrs TUNUPURU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Bobbili AP-02-010-011-012/010306
(PAKKI) 		0202010000NRG25250420240734006 25/04/2024 Jayamma 0202010WL010053 Jayamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742169 Mrs KILLADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bobbili AP-02-010-011-012/010310
(PAKKI) 		0202010000NRG25250420240734008 25/04/2024 Balaraam 0202010WL010053 Balaraam 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742562 Mr PILLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bobbili AP-02-010-011-012/010310
(PAKKI) 		0202010000NRG25250420240734009 25/04/2024 Gouramma 0202010WL010053 Gouramma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496741975 Mrs PILLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Bobbili AP-02-010-011-012/010315
(PAKKI) 		0202010000NRG25250420240734011 25/04/2024 Lakshmana 0202010WL010053 Lakshmana 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742253 Mr SURAGALA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Bobbili AP-02-010-011-012/010317
(PAKKI) 		0202010000NRG25250420240734012 25/04/2024 Anamd 0202010WL010053 Anamd 00684 APGV0002222 753 753 Processed 02/05/2024 3496742196 Mr YANDAVA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Bobbili AP-02-010-011-012/010317
(PAKKI) 		0202010000NRG25250420240734013 25/04/2024 Simma 0202010WL010053 Simma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742194 Mrs YANDAVA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Bobbili AP-02-010-011-012/010318
(PAKKI) 		0202010000NRG25250420240734014 25/04/2024 Komdalaraavu 0202010WL010053 Komdalaraavu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742280 Mr PALAGARA KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Bobbili AP-02-010-011-012/010318
(PAKKI) 		0202010000NRG25250420240734015 25/04/2024 Nirmalamma 0202010WL010053 Nirmalamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742560 Mrs PALAGARA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Bobbili AP-02-010-011-012/010321
(PAKKI) 		0202010000NRG25250420240734017 25/04/2024 Suvartamma 0202010WL010053 Suvartamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742255 Mrs YANDAVA SUVARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bobbili AP-02-010-011-012/010326
(PAKKI) 		0202010000NRG25250420240734022 25/04/2024 Nakshatramma 0202010WL010053 Nakshatramma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742171 Mrs NOPINTI NAKSHATRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bobbili AP-02-010-011-012/010326
(PAKKI) 		0202010000NRG25250420240734021 25/04/2024 Potayya 0202010WL010053 Potayya 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742168 Mr NOPINTI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Bobbili AP-02-010-011-012/010350
(PAKKI) 		0202010000NRG25250420240728519 25/04/2024 Acciyyamma 0202010WL009977 Acciyyamma 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742384 Mrs SIRIKI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Bobbili AP-02-010-011-012/010350
(PAKKI) 		0202010000NRG25250420240728520 25/04/2024 Lakshmi 0202010WL009977 Lakshmi 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742159 Mrs BANKURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Bobbili AP-02-010-011-012/010443
(PAKKI) 		0202010000NRG25250420240728526 25/04/2024 Dhanumjaya 0202010WL009977 Dhanumjaya 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742368 Mr SAMBANGI DHANANJA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Bobbili AP-02-010-011-012/010443
(PAKKI) 		0202010000NRG25250420240728527 25/04/2024 Satyavati 0202010WL009977 Satyavati 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742092 Mrs SAMBANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Bobbili AP-02-010-011-012/010445
(PAKKI) 		0202010000NRG25250420240728531 25/04/2024 Annapoornamma 0202010WL009977 Annapoornamma 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742372 Mrs SAMBANGI ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Bobbili AP-02-010-011-012/010445
(PAKKI) 		0202010000NRG25250420240728530 25/04/2024 Soorapunaayudu 0202010WL009977 Soorapunaayudu 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742371 Mr SURAPU NAIDU SAMBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Bobbili AP-02-010-011-012/010448
(PAKKI) 		0202010000NRG25250420240735039 25/04/2024 Svaaminaayudu 0202010WL010070 Svaaminaayudu 00684 APGV0002222 752 752 Processed 02/05/2024 3496742461 Mr SEERA SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Bobbili AP-02-010-011-012/010450
(PAKKI) 		0202010000NRG25250420240735041 25/04/2024 Aanamda Raavu 0202010WL010070 Aanamda Raavu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742433 Mr SEERA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Bobbili AP-02-010-011-012/010450
(PAKKI) 		0202010000NRG25250420240735042 25/04/2024 Gamga 0202010WL010070 Gamga 00684 APGV0002222 752 752 Processed 02/05/2024 3496742431 Mrs SEERA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bobbili AP-02-010-011-012/010451
(PAKKI) 		0202010000NRG25250420240735043 25/04/2024 Raaminaayudu 0202010WL010070 Raaminaayudu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742409 Mr SEERA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Bobbili AP-02-010-011-012/010451
(PAKKI) 		0202010000NRG25250420240735044 25/04/2024 Satyavathi 0202010WL010070 Satyavathi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742408 Mrs SEERA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Bobbili AP-02-010-011-012/010463
(PAKKI) 		0202010000NRG25250420240735046 25/04/2024 Sarojini 0202010WL010070 Sarojini 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742118 Mrs Seera Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Bobbili AP-02-010-011-012/010463
(PAKKI) 		0202010000NRG25250420240735045 25/04/2024 Tirupatiraavu 0202010WL010070 Tirupatiraavu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742446 Mr SEERA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Bobbili AP-02-010-011-012/010466
(PAKKI) 		0202010000NRG25250420240735048 25/04/2024 Lakshmi 0202010WL010070 Lakshmi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742108 Mrs SEERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Bobbili AP-02-010-011-012/010466
(PAKKI) 		0202010000NRG25250420240735047 25/04/2024 Simhaachalam 0202010WL010070 Simhaachalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742109 Mr SEERA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Bobbili AP-02-010-011-012/010470
(PAKKI) 		0202010000NRG25250420240735049 25/04/2024 Lakshumnaayudu 0202010WL010070 Lakshumnaayudu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742430 Mr BODALA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bobbili AP-02-010-011-012/010476
(PAKKI) 		0202010000NRG25250420240735051 25/04/2024 Jayamma 0202010WL010070 Jayamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742454 Mrs BODALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bobbili AP-02-010-011-012/010476
(PAKKI) 		0202010000NRG25250420240735050 25/04/2024 Lakshmana 0202010WL010070 Lakshmana 00684 APGV0002222 752 752 Processed 02/05/2024 3496742451 Mr BODALA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Bobbili AP-02-010-011-012/010481
(PAKKI) 		0202010000NRG25250420240735052 25/04/2024 Simhaachalam 0202010WL010070 Simhaachalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742481 Mr BONAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bobbili AP-02-010-011-012/010481
(PAKKI) 		0202010000NRG25250420240735053 25/04/2024 Vemkatamma 0202010WL010070 Vemkatamma 00684 APGV0002222 251 251 Processed 02/05/2024 3496742480 Mrs BONAKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Bobbili AP-02-010-011-012/010483
(PAKKI) 		0202010000NRG25250420240728556 25/04/2024 Paarvati 0202010WL009977 Paarvati 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742376 Mrs CHITTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bobbili AP-02-010-011-012/010486
(PAKKI) 		0202010000NRG25250420240735054 25/04/2024 Simhaachalam 0202010WL010070 Simhaachalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742096 Mr KENGUVA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Bobbili AP-02-010-011-012/010486
(PAKKI) 		0202010000NRG25250420240735055 25/04/2024 Sumati 0202010WL010070 Sumati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742191 Mrs KENGUVA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bobbili AP-02-010-011-012/010488
(PAKKI) 		0202010000NRG25250420240734025 25/04/2024 Gouramma 0202010WL010053 Gouramma 00684 APGV0002222 251 251 Processed 02/05/2024 3496742631 Mrs BANKURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bobbili AP-02-010-011-012/010488
(PAKKI) 		0202010000NRG25250420240734024 25/04/2024 Krishtna 0202010WL010053 Krishtna 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742630 Mr BANKURU KRISHNAMURTHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bobbili AP-02-010-011-012/010493
(PAKKI) 		0202010000NRG25250420240734026 25/04/2024 Lakshumunaayudu 0202010WL010053 Lakshumunaayudu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742393 Mr GADI LAKSHMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bobbili AP-02-010-011-012/010493
(PAKKI) 		0202010000NRG25250420240734027 25/04/2024 Raamulamma 0202010WL010053 Raamulamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742559 Mrs GADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bobbili AP-02-010-011-012/010494
(PAKKI) 		0202010000NRG25250420240735058 25/04/2024 Mamgamma 0202010WL010070 Mamgamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742503 Mrs YALAMANCHILI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bobbili AP-02-010-011-012/010494
(PAKKI) 		0202010000NRG25250420240735056 25/04/2024 Seetayya 0202010WL010070 Seetayya 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742474 Mr YALAMANCHI SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bobbili AP-02-010-011-012/010496
(PAKKI) 		0202010000NRG25250420240735060 25/04/2024 Satyam 0202010WL010070 Satyam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742475 Mr MENDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bobbili AP-02-010-011-012/010496
(PAKKI) 		0202010000NRG25250420240735061 25/04/2024 Seetaaraam 0202010WL010070 Seetaaraam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742125 Mrs MENDI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bobbili AP-02-010-011-012/010497
(PAKKI) 		0202010000NRG25250420240735063 25/04/2024 Lakshmi 0202010WL010070 Lakshmi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742488 Mrs MENDI LAKSHMI CENTRAL BANK OF INDIA(607115)
229 Bobbili AP-02-010-011-012/010497
(PAKKI) 		0202010000NRG25250420240735062 25/04/2024 Tirupatiraavu 0202010WL010070 Tirupatiraavu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742487 Mr MENDI TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bobbili AP-02-010-011-012/010501
(PAKKI) 		0202010000NRG25250420240734028 25/04/2024 Simhaachaalamnaayudu 0202010WL010053 Simhaachaalamnaayudu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742091 Mr KENGUVA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bobbili AP-02-010-011-012/010503
(PAKKI) 		0202010000NRG25250420240728563 25/04/2024 Lakshmanaraavu 0202010WL009977 Lakshmanaraavu 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742392 Mrs KENGUVA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Bobbili AP-02-010-011-012/010503
(PAKKI) 		0202010000NRG25250420240728564 25/04/2024 Ramanamma 0202010WL009977 Ramanamma 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496741974 Mrs KENGUVA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bobbili AP-02-010-011-012/010504
(PAKKI) 		0202010000NRG25250420240735066 25/04/2024 Cinabaabu 0202010WL010070 Cinabaabu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496741973 Mr KENGUVA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bobbili AP-02-010-011-012/010505
(PAKKI) 		0202010000NRG25250420240735070 25/04/2024 Satyam 0202010WL010070 Satyam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742326 Mr BANKURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bobbili AP-02-010-011-012/010505
(PAKKI) 		0202010000NRG25250420240735071 25/04/2024 Tavitamma 0202010WL010070 Tavitamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742327 Mrs BANKURU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Bobbili AP-02-010-011-012/010506
(PAKKI) 		0202010000NRG25250420240735073 25/04/2024 Appalanarasamma 0202010WL010070 Appalanarasamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742089 Mrs KENGUVA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bobbili AP-02-010-011-012/010509
(PAKKI) 		0202010000NRG25250420240734029 25/04/2024 Satyanaraayana 0202010WL010053 Satyanaraayana 00684 APGV0002222 753 753 Processed 02/05/2024 3496742561 MR GADI SATYANARAYANA STATE BANK OF INDIA(508548)
238 Bobbili AP-02-010-011-012/010510
(PAKKI) 		0202010000NRG25250420240734032 25/04/2024 Gouramma 0202010WL010053 Gouramma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742390 Mrs SAMBANGI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Bobbili AP-02-010-011-012/010510
(PAKKI) 		0202010000NRG25250420240734031 25/04/2024 Krishna 0202010WL010053 Krishna 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742389 Mrs SAMBANGI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bobbili AP-02-010-011-012/010514
(PAKKI) 		0202010000NRG25250420240734033 25/04/2024 Vemkataramana 0202010WL010053 Vemkataramana 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742123 Mr BANKURU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bobbili AP-02-010-011-012/010520
(PAKKI) 		0202010000NRG25250420240735075 25/04/2024 Sreedevi 0202010WL010070 Sreedevi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742345 Mrs MARADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Bobbili AP-02-010-011-012/010521
(PAKKI) 		0202010000NRG25250420240735076 25/04/2024 Lakshmunaayudu 0202010WL010070 Lakshmunaayudu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742445 Mr MARADA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bobbili AP-02-010-011-012/010522
(PAKKI) 		0202010000NRG25250420240735079 25/04/2024 Appalanaayudu 0202010WL010070 Appalanaayudu 00684 APGV0002222 752 752 Processed 02/05/2024 3496742358 Mr MARADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Bobbili AP-02-010-011-012/010522
(PAKKI) 		0202010000NRG25250420240735077 25/04/2024 Satyam 0202010WL010070 Satyam 00684 APGV0002222 752 752 Processed 02/05/2024 3496742357 Mr MARADA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bobbili AP-02-010-011-012/010524
(PAKKI) 		0202010000NRG25250420240735082 25/04/2024 Mahalakshmi 0202010WL010070 Mahalakshmi 00684 APGV0002222 752 752 Processed 02/05/2024 3496742121 Mrs SAMBANGI PAPANNAGARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Bobbili AP-02-010-011-012/010524
(PAKKI) 		0202010000NRG25250420240735081 25/04/2024 Saambamoorti 0202010WL010070 Saambamoorti 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742120 Mr SAMBAMURTHY SAMBANGI PAAPANNA GARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bobbili AP-02-010-011-012/010528
(PAKKI) 		0202010000NRG25250420240728567 25/04/2024 Suryanaaraayana 0202010WL009977 Suryanaaraayana 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742186 Mrs KENGUVA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bobbili AP-02-010-011-012/010531
(PAKKI) 		0202010000NRG25250420240734036 25/04/2024 Raamu 0202010WL010053 Raamu 00684 APGV0002222 753 753 Processed 02/05/2024 3496742397 Mrs BANKURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Bobbili AP-02-010-011-012/010531
(PAKKI) 		0202010000NRG25250420240734035 25/04/2024 Satyam 0202010WL010053 Satyam 00684 APGV0002222 753 753 Processed 02/05/2024 3496742396 Mr BANKURU SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bobbili AP-02-010-011-012/010532
(PAKKI) 		0202010000NRG25250420240728569 25/04/2024 Simhacalamma 0202010WL009977 Simhacalamma 00684 APGV0002222 751 751 Processed 02/05/2024 3496742683 Mrs GADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bobbili AP-02-010-011-012/010535
(PAKKI) 		0202010000NRG25250420240735085 25/04/2024 Appalanaayudu 0202010WL010070 Appalanaayudu 00684 APGV0002222 752 752 Processed 02/05/2024 3496742137 Mr VANGAPANDU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bobbili AP-02-010-011-012/010535
(PAKKI) 		0202010000NRG25250420240735086 25/04/2024 Raamalakshmi 0202010WL010070 Raamalakshmi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742356 Mrs VANGAPANDU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bobbili AP-02-010-011-012/010536
(PAKKI) 		0202010000NRG25250420240735087 25/04/2024 Durgamma 0202010WL010070 Durgamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742473 Mrs PATTIGULLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Bobbili AP-02-010-011-012/010537
(PAKKI) 		0202010000NRG25250420240735089 25/04/2024 Paarvati 0202010WL010070 Paarvati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742266 Mrs NAKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bobbili AP-02-010-011-012/010537
(PAKKI) 		0202010000NRG25250420240735088 25/04/2024 Pakeer 0202010WL010070 Pakeer 00684 APGV0002222 752 752 Processed 02/05/2024 3496741962 Mr NAKKA PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bobbili AP-02-010-011-012/010538
(PAKKI) 		0202010000NRG25250420240735090 25/04/2024 Naagayyaa 0202010WL010070 Naagayyaa 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742111 Mr NAKKA NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bobbili AP-02-010-011-012/010540
(PAKKI) 		0202010000NRG25250420240735091 25/04/2024 Cinnasoori 0202010WL010070 Cinnasoori 00684 APGV0002222 501 501 Processed 02/05/2024 3496742472 Mr NAKKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bobbili AP-02-010-011-012/010540
(PAKKI) 		0202010000NRG25250420240735092 25/04/2024 Lakshmi 0202010WL010070 Lakshmi 00684 APGV0002222 501 501 Processed 02/05/2024 3496742471 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bobbili AP-02-010-011-012/010541
(PAKKI) 		0202010000NRG25250420240735094 25/04/2024 Saamtamma 0202010WL010070 Saamtamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742434 Mrs PATTIGULLA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bobbili AP-02-010-011-012/010544
(PAKKI) 		0202010000NRG25250420240735100 25/04/2024 Nagamani 0202010WL010070 Nagamani 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742499 Mrs NAKKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bobbili AP-02-010-011-012/010546
(PAKKI) 		0202010000NRG25250420240735101 25/04/2024 Seetaaraamu 0202010WL010070 Seetaaraamu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742150 MR NAKKA SEETHARAM STATE BANK OF INDIA(508548)
262 Bobbili AP-02-010-011-012/010546
(PAKKI) 		0202010000NRG25250420240735102 25/04/2024 Sreedevi 0202010WL010070 Sreedevi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742148 Mrs NAKKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bobbili AP-02-010-011-012/010547
(PAKKI) 		0202010000NRG25250420240735103 25/04/2024 Gouri 0202010WL010070 Gouri 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742335 Mrs NAKKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bobbili AP-02-010-011-012/010550
(PAKKI) 		0202010000NRG25250420240735105 25/04/2024 Paarvati 0202010WL010070 Paarvati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742145 Mrs BONAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Bobbili AP-02-010-011-012/010552
(PAKKI) 		0202010000NRG25250420240735106 25/04/2024 Simhacalam 0202010WL010070 Simhacalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742149 Mr BONAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Bobbili AP-02-010-011-012/010552
(PAKKI) 		0202010000NRG25250420240735107 25/04/2024 Sooredammaa 0202010WL010070 Sooredammaa 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742143 Mrs BONAKALA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bobbili AP-02-010-011-012/010553
(PAKKI) 		0202010000NRG25250420240735109 25/04/2024 Naaraayanamma 0202010WL010070 Naaraayanamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742088 Mrs KARANAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bobbili AP-02-010-011-012/010555
(PAKKI) 		0202010000NRG25250420240735110 25/04/2024 Polamma 0202010WL010070 Polamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742146 Mrs CHELLAVARAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bobbili AP-02-010-011-012/010556
(PAKKI) 		0202010000NRG25250420240735112 25/04/2024 Gouramma 0202010WL010070 Gouramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496741969 Mrs NANDIVADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bobbili AP-02-010-011-012/010556
(PAKKI) 		0202010000NRG25250420240735111 25/04/2024 Poolannadora 0202010WL010070 Poolannadora 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496741968 MR SAMBARADORA NANDIVADA STATE BANK OF INDIA(508548)
271 Bobbili AP-02-010-011-012/010561
(PAKKI) 		0202010000NRG25250420240735114 25/04/2024 Paarvati 0202010WL010070 Paarvati 00684 APGV0002222 1253 1253 Processed 02/05/2024 3496742095 Mrs GADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bobbili AP-02-010-011-012/010562
(PAKKI) 		0202010000NRG25250420240735116 25/04/2024 Satyanaaraayana 0202010WL010070 Satyanaaraayana 00684 APGV0002222 752 752 Processed 02/05/2024 3496742495 SAKHINENI SATYANARAYANA BANK OF INDIA(508505)
273 Bobbili AP-02-010-011-012/010562
(PAKKI) 		0202010000NRG25250420240735115 25/04/2024 Settemma 0202010WL010070 Settemma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742343 Mrs SAKHINENI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bobbili AP-02-010-011-012/010565
(PAKKI) 		0202010000NRG25250420240735119 25/04/2024 Satyavati 0202010WL010070 Satyavati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742344 Mrs CHUKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Bobbili AP-02-010-011-012/010566
(PAKKI) 		0202010000NRG25250420240735120 25/04/2024 Arjunaraavu 0202010WL010070 Arjunaraavu 00684 APGV0002222 501 501 Processed 02/05/2024 3496742113 Mr ARJUNA RAO SAMBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bobbili AP-02-010-011-012/010567
(PAKKI) 		0202010000NRG25250420240735122 25/04/2024 Mahalakshmi 0202010WL010070 Mahalakshmi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742106 Mrs SAMBANGI CHUTTALABABUGARI MAHALAKSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bobbili AP-02-010-011-012/010567
(PAKKI) 		0202010000NRG25250420240735121 25/04/2024 Sreenu 0202010WL010070 Sreenu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742355 Mr SAMBANGI CHUTTALABABUGARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bobbili AP-02-010-011-012/010568
(PAKKI) 		0202010000NRG25250420240735124 25/04/2024 Paarvati 0202010WL010070 Paarvati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742385 Mrs THENTU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bobbili AP-02-010-011-012/010568
(PAKKI) 		0202010000NRG25250420240735123 25/04/2024 Satyanaaraayanaa 0202010WL010070 Satyanaaraayanaa 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742387 Mr TENTU SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bobbili AP-02-010-011-012/010579
(PAKKI) 		0202010000NRG25250420240735126 25/04/2024 Danumjaya 0202010WL010070 Danumjaya 00684 APGV0002222 752 752 Processed 02/05/2024 3496742452 Mr CHUKKA DHANANJAYA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bobbili AP-02-010-011-012/010581
(PAKKI) 		0202010000NRG25250420240735131 25/04/2024 Bavaani 0202010WL010070 Bavaani 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742105 Mrs SAMBANGI RAMANGARI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bobbili AP-02-010-011-012/010584
(PAKKI) 		0202010000NRG25250420240735132 25/04/2024 Acciyyamma 0202010WL010070 Acciyyamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742339 Mrs TENTU ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bobbili AP-02-010-011-012/010592
(PAKKI) 		0202010000NRG25250420240735136 25/04/2024 Appamma 0202010WL010070 Appamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742500 Mrs MADIPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bobbili AP-02-010-011-012/010615
(PAKKI) 		0202010000NRG25250420240735138 25/04/2024 Appamma 0202010WL010070 Appamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742179 Mrs BONDADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Bobbili AP-02-010-011-012/010616
(PAKKI) 		0202010000NRG25250420240735141 25/04/2024 Malliswari 0202010WL010070 Malliswari 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742180 Mrs BONDADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bobbili AP-02-010-011-012/010616
(PAKKI) 		0202010000NRG25250420240735140 25/04/2024 Paidisetti 0202010WL010070 Paidisetti 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742181 Mr BONDADA PYDISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bobbili AP-02-010-011-012/010617
(PAKKI) 		0202010000NRG25250420240728581 25/04/2024 Aruna 0202010WL009977 Aruna 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742413 Mrs SAMBANGI PAPANNAGARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bobbili AP-02-010-011-012/010617
(PAKKI) 		0202010000NRG25250420240728583 25/04/2024 Lakshmi 0202010WL009977 Lakshmi 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742415 Mrs SAMBANGI PAPANNAGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bobbili AP-02-010-011-012/010617
(PAKKI) 		0202010000NRG25250420240728582 25/04/2024 Raamakrishna 0202010WL009977 Raamakrishna 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742414 Mr SAMBANGI PAPANNAGARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bobbili AP-02-010-011-012/010619
(PAKKI) 		0202010000NRG25250420240735142 25/04/2024 Simhacalam 0202010WL010070 Simhacalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742184 Mr BHARATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bobbili AP-02-010-011-012/010621
(PAKKI) 		0202010000NRG25250420240735145 25/04/2024 Akkamma 0202010WL010070 Akkamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742607 Mrs SAMBANGI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bobbili AP-02-010-011-012/010621
(PAKKI) 		0202010000NRG25250420240735144 25/04/2024 Gourinaayudu 0202010WL010070 Gourinaayudu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742608 Mr SAMBANGI GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bobbili AP-02-010-011-012/010639
(PAKKI) 		0202010000NRG25250420240735148 25/04/2024 Satyavati 0202010WL010070 Satyavati 00684 APGV0002222 752 752 Processed 02/05/2024 3496742466 Mrs GANTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bobbili AP-02-010-011-012/010639
(PAKKI) 		0202010000NRG25250420240735147 25/04/2024 Vemkataramana 0202010WL010070 Vemkataramana 00684 APGV0002222 752 752 Processed 02/05/2024 3496742467 Mr GANTA VANKATA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bobbili AP-02-010-011-012/010640
(PAKKI) 		0202010000NRG25250420240735150 25/04/2024 Lakshmi 0202010WL010070 Lakshmi 00684 APGV0002222 752 752 Processed 02/05/2024 3496742465 Mrs SAMBANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bobbili AP-02-010-011-012/010645
(PAKKI) 		0202010000NRG25250420240735153 25/04/2024 Simhacalam 0202010WL010070 Simhacalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742418 Mr VARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bobbili AP-02-010-011-012/010645
(PAKKI) 		0202010000NRG25250420240735154 25/04/2024 Sooredu 0202010WL010070 Sooredu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742419 Mrs VARRI SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bobbili AP-02-010-011-012/010649
(PAKKI) 		0202010000NRG25250420240734038 25/04/2024 Gamgamma 0202010WL010053 Gamgamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742623 Mrs PEETA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bobbili AP-02-010-011-012/010649
(PAKKI) 		0202010000NRG25250420240734037 25/04/2024 Simhacalam 0202010WL010053 Simhacalam 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742624 Mr PEETA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bobbili AP-02-010-011-012/010650
(PAKKI) 		0202010000NRG25250420240734042 25/04/2024 Gouramma 0202010WL010053 Gouramma 00684 APGV0002222 502 502 Processed 02/05/2024 3496742535 Mrs CHODI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bobbili AP-02-010-011-012/010650
(PAKKI) 		0202010000NRG25250420240734041 25/04/2024 Peda Raamulu 0202010WL010053 Peda Raamulu 00684 APGV0002222 502 502 Processed 02/05/2024 3496742555 Mr CHODI PEDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bobbili AP-02-010-011-012/010651
(PAKKI) 		0202010000NRG25250420240734045 25/04/2024 Saraswati 0202010WL010053 Saraswati 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742534 Mrs CHODI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bobbili AP-02-010-011-012/010655
(PAKKI) 		0202010000NRG25250420240734046 25/04/2024 Cinaraamulu 0202010WL010053 Cinaraamulu 00684 APGV0002222 251 251 Processed 02/05/2024 3496742183 Mr YALAMANCHILI CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bobbili AP-02-010-011-012/010663
(PAKKI) 		0202010000NRG25250420240735156 25/04/2024 Appalanaayudu 0202010WL010070 Appalanaayudu 00684 APGV0002222 752 752 Processed 02/05/2024 3496742469 Mr BANKURU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bobbili AP-02-010-011-012/010663
(PAKKI) 		0202010000NRG25250420240735157 25/04/2024 Lakshmi 0202010WL010070 Lakshmi 00684 APGV0002222 752 752 Processed 02/05/2024 3496742468 Mrs BANKURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bobbili AP-02-010-011-012/010668
(PAKKI) 		0202010000NRG25250420240735160 25/04/2024 Raamulamma 0202010WL010070 Raamulamma 00684 APGV0002222 752 752 Processed 02/05/2024 3496742464 Mrs GONDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bobbili AP-02-010-011-012/010674
(PAKKI) 		0202010000NRG25250420240735161 25/04/2024 Yaakaasi 0202010WL010070 Yaakaasi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742498 Mr ADANGI YEKASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bobbili AP-02-010-011-012/010685
(PAKKI) 		0202010000NRG25250420240734048 25/04/2024 Danalakshmi 0202010WL010053 Danalakshmi 00684 APGV0002222 251 251 Processed 02/05/2024 3496742101 Mrs SAMBANGI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bobbili AP-02-010-011-012/010685
(PAKKI) 		0202010000NRG25250420240734047 25/04/2024 Swaaminaayudu 0202010WL010053 Swaaminaayudu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742102 Mr SAMBANGI SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bobbili AP-02-010-011-012/010690
(PAKKI) 		0202010000NRG25250420240734050 25/04/2024 Naagamani 0202010WL010053 Naagamani 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742663 SAMBANGI BEMUDUGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bobbili AP-02-010-011-012/010690
(PAKKI) 		0202010000NRG25250420240734051 25/04/2024 Vijayyamma 0202010WL010053 Vijayyamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742224 Mrs AMBATI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bobbili AP-02-010-011-012/010697
(PAKKI) 		0202010000NRG25250420240735164 25/04/2024 Seetaalakshmi 0202010WL010070 Seetaalakshmi 00684 APGV0002222 1253 1253 Processed 02/05/2024 3496742188 Mrs SEEHALAXMI ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bobbili AP-02-010-011-012/010703
(PAKKI) 		0202010000NRG25250420240735165 25/04/2024 Raamulamma 0202010WL010070 Raamulamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742478 Mrs BONAKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bobbili AP-02-010-011-012/010704
(PAKKI) 		0202010000NRG25250420240728602 25/04/2024 Saraswati 0202010WL009977 Saraswati 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742578 Mrs DOKULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bobbili AP-02-010-011-012/010705
(PAKKI) 		0202010000NRG25250420240728604 25/04/2024 Padmaavati 0202010WL009977 Padmaavati 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742439 Mrs DOKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bobbili AP-02-010-011-012/010705
(PAKKI) 		0202010000NRG25250420240728603 25/04/2024 Sreenu 0202010WL009977 Sreenu 00684 APGV0002222 501 501 Processed 02/05/2024 3496742438 Mr DOKULA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bobbili AP-02-010-011-012/010707
(PAKKI) 		0202010000NRG25250420240735167 25/04/2024 Tavitinaayudu 0202010WL010070 Tavitinaayudu 00684 APGV0002222 501 501 Processed 02/05/2024 3496742477 MR DOKULA TAVITI NAIDU STATE BANK OF INDIA(508548)
318 Bobbili AP-02-010-011-012/010710
(PAKKI) 		0202010000NRG25250420240735169 25/04/2024 Cinnammulu 0202010WL010070 Cinnammulu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742541 Mrs DOKULA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bobbili AP-02-010-011-012/010710
(PAKKI) 		0202010000NRG25250420240735168 25/04/2024 Sreeraamulunaayudu 0202010WL010070 Sreeraamulunaayudu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742600 Mr DOKULA SRIRAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bobbili AP-02-010-011-012/010728
(PAKKI) 		0202010000NRG25250420240735171 25/04/2024 Cinappalanaayudu 0202010WL010070 Cinappalanaayudu 00684 APGV0002222 752 752 Processed 02/05/2024 3496742485 Mr SAMBANGI MALLANAGARI CHINA APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bobbili AP-02-010-011-012/010728
(PAKKI) 		0202010000NRG25250420240735172 25/04/2024 Cinnammulu 0202010WL010070 Cinnammulu 00684 APGV0002222 752 752 Processed 02/05/2024 3496742483 Mrs SAMBANGI MALLANNAGARI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bobbili AP-02-010-011-012/010728
(PAKKI) 		0202010000NRG25250420240735170 25/04/2024 Satyamnaayudu 0202010WL010070 Satyamnaayudu 00684 APGV0002222 752 752 Processed 02/05/2024 3496742484 Mr SAMBANGI MALLANNAGARI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bobbili AP-02-010-011-012/010731
(PAKKI) 		0202010000NRG25250420240734052 25/04/2024 Appalanaayudu 0202010WL010053 Appalanaayudu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742161 Mr BANKURU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bobbili AP-02-010-011-012/010731
(PAKKI) 		0202010000NRG25250420240734053 25/04/2024 Jaaniki 0202010WL010053 Jaaniki 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742160 Mrs BANKURU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bobbili AP-02-010-011-012/010732
(PAKKI) 		0202010000NRG25250420240734055 25/04/2024 Iswaramma 0202010WL010053 Iswaramma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742127 Mrs BANKURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bobbili AP-02-010-011-012/010732
(PAKKI) 		0202010000NRG25250420240734054 25/04/2024 Satyamnaayudu 0202010WL010053 Satyamnaayudu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742138 Mr BANKURU SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bobbili AP-02-010-011-012/010779
(PAKKI) 		0202010000NRG25250420240735174 25/04/2024 narusumulu 0202010WL010070 narusumulu 00684 APGV0002222 251 251 Processed 02/05/2024 3496742456 Mr MENDI NARUSUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bobbili AP-02-010-011-012/010779
(PAKKI) 		0202010000NRG25250420240735173 25/04/2024 Raamulamma 0202010WL010070 Raamulamma 00684 APGV0002222 501 501 Processed 02/05/2024 3496742152 Mrs MENDI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bobbili AP-02-010-011-012/010779
(PAKKI) 		0202010000NRG25250420240735175 25/04/2024 sambaramma 0202010WL010070 sambaramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742429 Mrs MENDI SAMBARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bobbili AP-02-010-011-012/010782
(PAKKI) 		0202010000NRG25250420240735176 25/04/2024 Sooryanaaraayana 0202010WL010070 Sooryanaaraayana 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742491 SAMBANGI CHUTTALABAB BANK OF BARODA(606985)
331 Bobbili AP-02-010-011-012/010782
(PAKKI) 		0202010000NRG25250420240735177 25/04/2024 Trinadamma 0202010WL010070 Trinadamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742490 Mrs SAMBANGI CHUTTALABABU GARI THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bobbili AP-02-010-011-012/010785
(PAKKI) 		0202010000NRG25250420240735178 25/04/2024 Saavitri 0202010WL010070 Saavitri 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742652 SAMBANGI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bobbili AP-02-010-011-012/010786
(PAKKI) 		0202010000NRG25250420240728616 25/04/2024 Acciyyamma 0202010WL009977 Acciyyamma 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742133 Mrs GADI ATCHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bobbili AP-02-010-011-012/010786
(PAKKI) 		0202010000NRG25250420240728617 25/04/2024 Gaadisimhacalam 0202010WL009977 Gaadisimhacalam 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742134 Mr GADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bobbili AP-02-010-011-012/010786
(PAKKI) 		0202010000NRG25250420240728618 25/04/2024 Raamulamma 0202010WL009977 Raamulamma 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742367 Mrs MARADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bobbili AP-02-010-011-012/010789
(PAKKI) 		0202010000NRG25250420240728621 25/04/2024 Cinnammulu 0202010WL009977 Cinnammulu 00684 APGV0002222 501 501 Processed 02/05/2024 3496741967 Mrs KATIKA CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bobbili AP-02-010-011-012/010789
(PAKKI) 		0202010000NRG25250420240728620 25/04/2024 Satyamnaayudu 0202010WL009977 Satyamnaayudu 00684 APGV0002222 501 501 Processed 02/05/2024 3496741966 Mr KATIKA SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bobbili AP-02-010-011-012/010797
(PAKKI) 		0202010000NRG25250420240728628 25/04/2024 Lakshmikanta 0202010WL009977 Lakshmikanta 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742377 Mrs NEERASA LAKSHMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bobbili AP-02-010-011-012/010816
(PAKKI) 		0202010000NRG25250420240728637 25/04/2024 Ravanamma 0202010WL009977 Ravanamma 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742369 Mrs MUDADALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bobbili AP-02-010-011-012/010816
(PAKKI) 		0202010000NRG25250420240728636 25/04/2024 Samgamnaayudu 0202010WL009977 Samgamnaayudu 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742370 Mr MUDADLA SANGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bobbili AP-02-010-011-012/010824
(PAKKI) 		0202010000NRG25250420240734059 25/04/2024 Cinnammulu 0202010WL010053 Cinnammulu 00684 APGV0002222 753 753 Processed 02/05/2024 3496742388 Mrs BANKURU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bobbili AP-02-010-011-012/010824
(PAKKI) 		0202010000NRG25250420240734058 25/04/2024 Sreenu 0202010WL010053 Sreenu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496741971 Mr BANKURU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bobbili AP-02-010-011-012/010827
(PAKKI) 		0202010000NRG25250420240728643 25/04/2024 Acyutaraavu 0202010WL009977 Acyutaraavu 00684 APGV0002222 1252 1252 Processed 02/05/2024 3496742394 Mr GADI ATCHUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bobbili AP-02-010-011-012/010827
(PAKKI) 		0202010000NRG25250420240728644 25/04/2024 Vemkatalakshmi 0202010WL009977 Vemkatalakshmi 00684 APGV0002222 1252 1252 Processed 02/05/2024 3496742395 Mrs GADI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bobbili AP-02-010-011-012/010830
(PAKKI) 		0202010000NRG25250420240735179 25/04/2024 Nookaalamma 0202010WL010070 Nookaalamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742646 Mrs DOKULA NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bobbili AP-02-010-011-012/010834
(PAKKI) 		0202010000NRG25250420240728646 25/04/2024 Krishnaveni 0202010WL009977 Krishnaveni 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742542 Mrs CHUKKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bobbili AP-02-010-011-012/010835
(PAKKI) 		0202010000NRG25250420240728647 25/04/2024 Appalanaayuduq 0202010WL009977 Appalanaayuduq 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742328 Mr APPALANAIDU GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bobbili AP-02-010-011-012/010835
(PAKKI) 		0202010000NRG25250420240728648 25/04/2024 Vemkatamma 0202010WL009977 Vemkatamma 00684 APGV0002222 751 751 Processed 02/05/2024 3496742097 Mrs GADI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Bobbili AP-02-010-011-012/010839
(PAKKI) 		0202010000NRG25250420240735182 25/04/2024 Iswaramma 0202010WL010070 Iswaramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742348 Mrs VANGAPANDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bobbili AP-02-010-011-012/010839
(PAKKI) 		0202010000NRG25250420240735181 25/04/2024 Satyavati 0202010WL010070 Satyavati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496741990 Mrs VANGAPANDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bobbili AP-02-010-011-012/010839
(PAKKI) 		0202010000NRG25250420240735180 25/04/2024 Sreenu 0202010WL010070 Sreenu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742690 VANGAPANDU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bobbili AP-02-010-011-012/010841
(PAKKI) 		0202010000NRG25250420240735183 25/04/2024 Naaraayanamma 0202010WL010070 Naaraayanamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742341 Mrs SEERA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bobbili AP-02-010-011-012/010843
(PAKKI) 		0202010000NRG25250420240735184 25/04/2024 Gourunaayudu 0202010WL010070 Gourunaayudu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742116 Mr VANGAPANDU GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bobbili AP-02-010-011-012/010843
(PAKKI) 		0202010000NRG25250420240735185 25/04/2024 Satyavati 0202010WL010070 Satyavati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742354 Mrs VANGAPANDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bobbili AP-02-010-011-012/010844
(PAKKI) 		0202010000NRG25250420240735187 25/04/2024 Raada 0202010WL010070 Raada 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742107 Mrs SAMBANGI CHINARAMANNAGARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bobbili AP-02-010-011-012/010844
(PAKKI) 		0202010000NRG25250420240735186 25/04/2024 Samkararaavu 0202010WL010070 Samkararaavu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742347 Mr SAMBANGI CHINARAMANNAGARI SANKARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bobbili AP-02-010-011-012/010846
(PAKKI) 		0202010000NRG25250420240735188 25/04/2024 Satyam 0202010WL010070 Satyam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742691 ADANGI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bobbili AP-02-010-011-012/010850
(PAKKI) 		0202010000NRG25250420240728659 25/04/2024 Murali 0202010WL009977 Murali 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742379 Mr GADI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bobbili AP-02-010-011-012/010851
(PAKKI) 		0202010000NRG25250420240728661 25/04/2024 Narasamma 0202010WL009977 Narasamma 00684 APGV0002222 751 751 Processed 02/05/2024 3496741984 Mrs MARADANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bobbili AP-02-010-011-012/010853
(PAKKI) 		0202010000NRG25250420240735190 25/04/2024 Naarayanamma 0202010WL010070 Naarayanamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742325 BONAKALA NARAYANAMMA BANK OF BARODA(606985)
361 Bobbili AP-02-010-011-012/010853
(PAKKI) 		0202010000NRG25250420240735191 25/04/2024 nagamani 0202010WL010070 nagamani 00684 APGV0002222 752 752 Processed 02/05/2024 3496742507 Mrs BONAKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bobbili AP-02-010-011-012/010853
(PAKKI) 		0202010000NRG25250420240735192 25/04/2024 narasayya 0202010WL010070 narasayya 00684 APGV0002222 752 752 Processed 02/05/2024 3496742323 Mr BONAKALA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bobbili AP-02-010-011-012/010856
(PAKKI) 		0202010000NRG25250420240728668 25/04/2024 Lakshmunaayudu 0202010WL009977 Lakshmunaayudu 00684 APGV0002222 751 751 Processed 02/05/2024 3496742440 Mr MARADA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bobbili AP-02-010-011-012/010856
(PAKKI) 		0202010000NRG25250420240728667 25/04/2024 Raada 0202010WL009977 Raada 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742447 Mrs MARADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bobbili AP-02-010-011-012/010856
(PAKKI) 		0202010000NRG25250420240728669 25/04/2024 Simhacalamma 0202010WL009977 Simhacalamma 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742436 Mrs MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bobbili AP-02-010-011-012/010857
(PAKKI) 		0202010000NRG25250420240735193 25/04/2024 Satyam 0202010WL010070 Satyam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742115 Mr THENTU SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bobbili AP-02-010-011-012/010860
(PAKKI) 		0202010000NRG25250420240735196 25/04/2024 Chinnammi 0202010WL010070 Chinnammi 00684 APGV0002222 752 752 Processed 02/05/2024 3496742492 Mrs SAMBANGI POLINENI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bobbili AP-02-010-011-012/010860
(PAKKI) 		0202010000NRG25250420240735195 25/04/2024 Sreeraamulu 0202010WL010070 Sreeraamulu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742486 Mr SAMBANGI POLINIYINI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bobbili AP-02-010-011-012/010865
(PAKKI) 		0202010000NRG25250420240735198 25/04/2024 Eesvaramma 0202010WL010070 Eesvaramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742346 Mrs SAMBANGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bobbili AP-02-010-011-012/010869
(PAKKI) 		0202010000NRG25250420240735200 25/04/2024 Adinaaraayana 0202010WL010070 Adinaaraayana 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742110 Mr MARADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bobbili AP-02-010-011-012/010869
(PAKKI) 		0202010000NRG25250420240735201 25/04/2024 Saavitri 0202010WL010070 Saavitri 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742237 Mrs MARADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bobbili AP-02-010-011-012/010872
(PAKKI) 		0202010000NRG25250420240735203 25/04/2024 Paarvati 0202010WL010070 Paarvati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742350 Mrs VANGAPANDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bobbili AP-02-010-011-012/010873
(PAKKI) 		0202010000NRG25250420240735207 25/04/2024 savitri 0202010WL010070 savitri 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742198 Mrs MARADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bobbili AP-02-010-011-012/010873
(PAKKI) 		0202010000NRG25250420240735205 25/04/2024 Sreenu 0202010WL010070 Sreenu 00684 APGV0002222 501 501 Processed 02/05/2024 3496742359 Mr MARADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bobbili AP-02-010-011-012/010878
(PAKKI) 		0202010000NRG25250420240735209 25/04/2024 Gouramma 0202010WL010070 Gouramma 00684 APGV0002222 752 752 Processed 02/05/2024 3496742353 Mrs SAMBANGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bobbili AP-02-010-011-012/010878
(PAKKI) 		0202010000NRG25250420240735208 25/04/2024 Krishna 0202010WL010070 Krishna 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742187 Mr KRISHNA SAMBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bobbili AP-02-010-011-012/010879
(PAKKI) 		0202010000NRG25250420240735212 25/04/2024 Saavitramma 0202010WL010070 Saavitramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496741980 Mrs SAMBANGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bobbili AP-02-010-011-012/010883
(PAKKI) 		0202010000NRG25250420240734060 25/04/2024 Appamma 0202010WL010053 Appamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742386 Mrs KENGUVA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bobbili AP-02-010-011-012/010888
(PAKKI) 		0202010000NRG25250420240735215 25/04/2024 Saambamurti 0202010WL010070 Saambamurti 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496741964 Mr REDDY SAMBAMURTHIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bobbili AP-02-010-011-012/010888
(PAKKI) 		0202010000NRG25250420240735216 25/04/2024 Suramma 0202010WL010070 Suramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496741963 Mrs REDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bobbili AP-02-010-011-012/010889
(PAKKI) 		0202010000NRG25250420240735218 25/04/2024 Susila 0202010WL010070 Susila 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742428 Mrs NANDIVADA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bobbili AP-02-010-011-012/010890
(PAKKI) 		0202010000NRG25250420240735219 25/04/2024 Sanyaasamma 0202010WL010070 Sanyaasamma 00684 APGV0002222 752 752 Processed 02/05/2024 3496741970 Mrs NAKKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bobbili AP-02-010-011-012/010892
(PAKKI) 		0202010000NRG25250420240735222 25/04/2024 Kuriminaayudu 0202010WL010070 Kuriminaayudu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742493 Mr MARADA KURIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bobbili AP-02-010-011-012/010892
(PAKKI) 		0202010000NRG25250420240735221 25/04/2024 Sattamma 0202010WL010070 Sattamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742494 Mrs MARADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bobbili AP-02-010-011-012/010901
(PAKKI) 		0202010000NRG25250420240728679 25/04/2024 Raaminaayudu 0202010WL009977 Raaminaayudu 00684 APGV0002222 751 751 Processed 02/05/2024 3496742324 Mr ALLU RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bobbili AP-02-010-011-012/010903
(PAKKI) 		0202010000NRG25250420240735226 25/04/2024 Appanna 0202010WL010070 Appanna 00684 APGV0002222 501 501 Processed 02/05/2024 3496742448 Mr KOTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bobbili AP-02-010-011-012/010903
(PAKKI) 		0202010000NRG25250420240735225 25/04/2024 Vemkatalakshmi 0202010WL010070 Vemkatalakshmi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742422 Mrs KOTA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bobbili AP-02-010-011-012/010906
(PAKKI) 		0202010000NRG25250420240728680 25/04/2024 Satyavati 0202010WL009977 Satyavati 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742544 Mrs SAMBANGI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bobbili AP-02-010-011-012/010912
(PAKKI) 		0202010000NRG25250420240735229 25/04/2024 Surapunaayudu 0202010WL010070 Surapunaayudu 00684 APGV0002222 752 752 Processed 02/05/2024 3496742162 Mr SAMBANGI KANNAMNAIDU GARI SOORAPUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bobbili AP-02-010-011-012/010918
(PAKKI) 		0202010000NRG25250420240735231 25/04/2024 Raamaaraavu 0202010WL010070 Raamaaraavu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742117 Mr VANGAPANDU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bobbili AP-02-010-011-012/010919
(PAKKI) 		0202010000NRG25250420240735232 25/04/2024 Satyannaarayana 0202010WL010070 Satyannaarayana 00684 APGV0002222 1253 1253 Processed 02/05/2024 3496742050 Mrs SAMBANGI KALAVALA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bobbili AP-02-010-011-012/010919
(PAKKI) 		0202010000NRG25250420240735233 25/04/2024 Vemkatalakshmi 0202010WL010070 Vemkatalakshmi 00684 APGV0002222 1253 1253 Processed 02/05/2024 3496742267 Mrs SAMBANGI KALAVALA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bobbili AP-02-010-011-012/010935
(PAKKI) 		0202010000NRG25250420240735234 25/04/2024 Ravi 0202010WL010070 Ravi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742269 Mr PENUBOTU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bobbili AP-02-010-011-012/010935
(PAKKI) 		0202010000NRG25250420240735235 25/04/2024 Sarasvati 0202010WL010070 Sarasvati 00684 APGV0002222 501 501 Processed 02/05/2024 3496742268 Mrs PENUBOTU SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bobbili AP-02-010-011-012/010940
(PAKKI) 		0202010000NRG25250420240735236 25/04/2024 Lakshmanaraavu 0202010WL010070 Lakshmanaraavu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742516 Mr SATYAVARAPU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bobbili AP-02-010-011-012/010944
(PAKKI) 		0202010000NRG25250420240734067 25/04/2024 Naagamma 0202010WL010053 Naagamma 00684 APGV0002222 502 502 Processed 02/05/2024 3496742533 Mrs SATYAVARAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bobbili AP-02-010-011-012/010944
(PAKKI) 		0202010000NRG25250420240734066 25/04/2024 Pakeeru 0202010WL010053 Pakeeru 00684 APGV0002222 502 502 Processed 02/05/2024 3496742532 Mr SATYAVARAPU PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bobbili AP-02-010-011-012/010951
(PAKKI) 		0202010000NRG25250420240735243 25/04/2024 Gouramma 0202010WL010070 Gouramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742489 Mrs BONAKALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bobbili AP-02-010-011-012/010951
(PAKKI) 		0202010000NRG25250420240735242 25/04/2024 Narasimhulu 0202010WL010070 Narasimhulu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742124 Mr BONAKALA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bobbili AP-02-010-011-012/010952
(PAKKI) 		0202010000NRG25250420240735244 25/04/2024 Saambamurti 0202010WL010070 Saambamurti 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742130 Mr BONAKALA SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bobbili AP-02-010-011-012/010952
(PAKKI) 		0202010000NRG25250420240735245 25/04/2024 Suryadamma 0202010WL010070 Suryadamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742539 Mrs BOUNAKALA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bobbili AP-02-010-011-012/010966
(PAKKI) 		0202010000NRG25250420240735246 25/04/2024 Pakeeru 0202010WL010070 Pakeeru 00684 APGV0002222 1253 1253 Processed 02/05/2024 3496741977 Mr BADI PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bobbili AP-02-010-011-012/010972
(PAKKI) 		0202010000NRG25250420240735249 25/04/2024 Simhachalam 0202010WL010070 Simhachalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742147 Mrs BONAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bobbili AP-02-010-011-012/010981
(PAKKI) 		0202010000NRG25250420240734069 25/04/2024 Usha 0202010WL010053 Usha 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742642 Mrs YAMMALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bobbili AP-02-010-011-012/010983
(PAKKI) 		0202010000NRG25250420240734070 25/04/2024 Krupaaraavu 0202010WL010053 Krupaaraavu 00684 APGV0002222 753 753 Processed 02/05/2024 3496742597 Mrs JONNADA KRUPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bobbili AP-02-010-011-012/010983
(PAKKI) 		0202010000NRG25250420240734071 25/04/2024 Terijamma 0202010WL010053 Terijamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742580 Mrs JONNADA TERIJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bobbili AP-02-010-011-012/010993
(PAKKI) 		0202010000NRG25250420240735250 25/04/2024 Sriramulu 0202010WL010070 Sriramulu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742399 SHAMBINGI SHRI RAMULU UNION BANK OF INDIA(508500)
408 Bobbili AP-02-010-011-012/011007
(PAKKI) 		0202010000NRG25250420240735252 25/04/2024 Saraswati 0202010WL010070 Saraswati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742391 Mrs SAMBANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bobbili AP-02-010-011-012/011028
(PAKKI) 		0202010000NRG25250420240734074 25/04/2024 Chittamma 0202010WL010053 Chittamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742647 Mrs PALAGARA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bobbili AP-02-010-011-012/011030
(PAKKI) 		0202010000NRG25250420240734075 25/04/2024 Kallamma 0202010WL010053 Kallamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742173 Mrs ALAJANGI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bobbili AP-02-010-011-012/011034
(PAKKI) 		0202010000NRG25250420240734076 25/04/2024 Amjayya 0202010WL010053 Amjayya 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742526 Mr SATYAVARAPU ANZIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bobbili AP-02-010-011-012/011034
(PAKKI) 		0202010000NRG25250420240734077 25/04/2024 Appalanarasamma 0202010WL010053 Appalanarasamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742551 Mrs SATYAVARAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bobbili AP-02-010-011-012/011041
(PAKKI) 		0202010000NRG25250420240735253 25/04/2024 Paidayya 0202010WL010070 Paidayya 00684 APGV0002222 752 752 Processed 02/05/2024 3496742315 Mr VARRI PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bobbili AP-02-010-011-012/011041
(PAKKI) 		0202010000NRG25250420240735254 25/04/2024 Saraswati 0202010WL010070 Saraswati 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742417 Mrs VARRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bobbili AP-02-010-011-012/011042
(PAKKI) 		0202010000NRG25250420240735255 25/04/2024 Lakshmanaraavu 0202010WL010070 Lakshmanaraavu 00684 APGV0002222 501 501 Processed 02/05/2024 3496742636 Mr PEDDINTI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bobbili AP-02-010-011-012/011042
(PAKKI) 		0202010000NRG25250420240735256 25/04/2024 Ravanamma 0202010WL010070 Ravanamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742635 Mrs Peddinti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bobbili AP-02-010-011-012/011044
(PAKKI) 		0202010000NRG25250420240734079 25/04/2024 Lakshmi 0202010WL010053 Lakshmi 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742103 Mrs IDDHABONU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bobbili AP-02-010-011-012/011049
(PAKKI) 		0202010000NRG25250420240734085 25/04/2024 Paarvati 0202010WL010053 Paarvati 00684 APGV0002222 251 251 Processed 02/05/2024 3496742142 Mrs IDDUBONU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bobbili AP-02-010-011-012/011049
(PAKKI) 		0202010000NRG25250420240734083 25/04/2024 Samgamesh 0202010WL010053 Samgamesh 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496741991 Mrs IDDUBONU SANGAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bobbili AP-02-010-011-012/011053
(PAKKI) 		0202010000NRG25250420240735259 25/04/2024 Cinnammi 0202010WL010070 Cinnammi 00684 APGV0002222 251 251 Processed 02/05/2024 3496742119 Mrs MARADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bobbili AP-02-010-011-012/011053
(PAKKI) 		0202010000NRG25250420240735258 25/04/2024 Simhacalam 0202010WL010070 Simhacalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742122 Mr MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bobbili AP-02-010-011-012/011054
(PAKKI) 		0202010000NRG25250420240735260 25/04/2024 Gowramma 0202010WL010070 Gowramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742432 Mrs PATTIGULLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bobbili AP-02-010-011-012/011056
(PAKKI) 		0202010000NRG25250420240734088 25/04/2024 Naagamani 0202010WL010053 Naagamani 00684 APGV0002222 753 753 Processed 02/05/2024 3496742501 Mrs SAMBANGI SANGANNA GARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bobbili AP-02-010-011-012/011056
(PAKKI) 		0202010000NRG25250420240734087 25/04/2024 Vemkataramana 0202010WL010053 Vemkataramana 00684 APGV0002222 753 753 Processed 02/05/2024 3496742497 Mr SAMBANGI PEDAVENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bobbili AP-02-010-011-012/011065
(PAKKI) 		0202010000NRG25250420240735262 25/04/2024 Mani 0202010WL010070 Mani 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742279 Mrs SEERA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bobbili AP-02-010-011-012/011065
(PAKKI) 		0202010000NRG25250420240735261 25/04/2024 Tirupatirao 0202010WL010070 Tirupatirao 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742362 Mr SEERA THIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bobbili AP-02-010-011-012/011067
(PAKKI) 		0202010000NRG25250420240735263 25/04/2024 Satyanaaraayana 0202010WL010070 Satyanaaraayana 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742457 GANTA SATYANARAYANA BANK OF BARODA(606985)
428 Bobbili AP-02-010-011-012/011069
(PAKKI) 		0202010000NRG25250420240735267 25/04/2024 Polamma 0202010WL010070 Polamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742338 Mrs YALAMANCHALI POLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
429 Bobbili AP-02-010-011-012/011069
(PAKKI) 		0202010000NRG25250420240735266 25/04/2024 Simhacalam 0202010WL010070 Simhacalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742337 Mr YALAMANCHILI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bobbili AP-02-010-011-012/011073
(PAKKI) 		0202010000NRG25250420240735268 25/04/2024 Appalanaidu 0202010WL010070 Appalanaidu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742277 Mr SEERA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bobbili AP-02-010-011-012/011073
(PAKKI) 		0202010000NRG25250420240735269 25/04/2024 Seetamma 0202010WL010070 Seetamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742278 Mrs SEERA SEETA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bobbili AP-02-010-011-012/011078
(PAKKI) 		0202010000NRG25250420240735272 25/04/2024 Gouramma 0202010WL010070 Gouramma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742638 SEERA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bobbili AP-02-010-011-012/011078
(PAKKI) 		0202010000NRG25250420240735271 25/04/2024 Raamakrishna 0202010WL010070 Raamakrishna 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742424 Mr SEERA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bobbili AP-02-010-011-012/011086
(PAKKI) 		0202010000NRG25250420240735273 25/04/2024 Gamga 0202010WL010070 Gamga 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742540 Mrs MARADANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bobbili AP-02-010-011-012/011087
(PAKKI) 		0202010000NRG25250420240728712 25/04/2024 Simhachalam 0202010WL009977 Simhachalam 00684 APGV0002222 250 250 Processed 02/05/2024 3496742458 Mrs SAMBANGI POLUNAYUNI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bobbili AP-02-010-011-012/011096
(PAKKI) 		0202010000NRG25250420240734089 25/04/2024 Paidamma 0202010WL010053 Paidamma 00684 APGV0002222 502 502 Processed 02/05/2024 3496742628 Mrs ALAJANGI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bobbili AP-02-010-011-012/011107
(PAKKI) 		0202010000NRG25250420240735274 25/04/2024 Simhachalam 0202010WL010070 Simhachalam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496741972 Mr SAMBANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bobbili AP-02-010-011-012/011111
(PAKKI) 		0202010000NRG25250420240735275 25/04/2024 Lakshmi 0202010WL010070 Lakshmi 00684 APGV0002222 752 752 Processed 02/05/2024 3496742482 Mrs DOKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bobbili AP-02-010-011-012/011130
(PAKKI) 		0202010000NRG25250420240728719 25/04/2024 Appalanaayudu 0202010WL009977 Appalanaayudu 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742669 MR MARADA APPALA NAIDU STATE BANK OF INDIA(508548)
440 Bobbili AP-02-010-011-012/011130
(PAKKI) 		0202010000NRG25250420240728718 25/04/2024 Paarvati 0202010WL009977 Paarvati 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742668 Mrs MARADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bobbili AP-02-010-011-012/011134
(PAKKI) 		0202010000NRG25250420240735277 25/04/2024 Accayya 0202010WL010070 Accayya 00684 APGV0002222 752 752 Processed 02/05/2024 3496742426 Mrs THENTU ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bobbili AP-02-010-011-012/011134
(PAKKI) 		0202010000NRG25250420240735276 25/04/2024 Naaraayana 0202010WL010070 Naaraayana 00684 APGV0002222 251 251 Processed 02/05/2024 3496742577 Mr TENTU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bobbili AP-02-010-011-012/011148
(PAKKI) 		0202010000NRG25250420240735279 25/04/2024 Seetaaraam 0202010WL010070 Seetaaraam 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742611 Mrs SAMBANGI NARAPPAGARRI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bobbili AP-02-010-011-012/011150
(PAKKI) 		0202010000NRG25250420240734090 25/04/2024 Appamma 0202010WL010053 Appamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742139 Mrs IDHUBONU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bobbili AP-02-010-011-012/011153
(PAKKI) 		0202010000NRG25250420240734091 25/04/2024 Kaamesh 0202010WL010053 Kaamesh 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742144 Mr JADA KAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bobbili AP-02-010-011-012/011153
(PAKKI) 		0202010000NRG25250420240734093 25/04/2024 Krishnamma 0202010WL010053 Krishnamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496741986 Mrs JADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bobbili AP-02-010-011-012/011153
(PAKKI) 		0202010000NRG25250420240734092 25/04/2024 Paapamma 0202010WL010053 Paapamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742140 Mrs JADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bobbili AP-02-010-011-012/011157
(PAKKI) 		0202010000NRG25250420240735281 25/04/2024 Bamgaaramma 0202010WL010070 Bamgaaramma 00684 APGV0002222 752 752 Processed 02/05/2024 3496742423 Mrs GANTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bobbili AP-02-010-011-012/011157
(PAKKI) 		0202010000NRG25250420240735280 25/04/2024 Simhacalam 0202010WL010070 Simhacalam 00684 APGV0002222 752 752 Processed 02/05/2024 3496742441 Mr GANTA SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bobbili AP-02-010-011-012/011168
(PAKKI) 		0202010000NRG25250420240735282 25/04/2024 Krishna 0202010WL010070 Krishna 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742272 VANGAPANDU KRISHNA UNION BANK OF INDIA(508500)
451 Bobbili AP-02-010-011-012/011170
(PAKKI) 		0202010000NRG25250420240728731 25/04/2024 Raaminaayudu 0202010WL009977 Raaminaayudu 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742373 GONGADA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bobbili AP-02-010-011-012/011171
(PAKKI) 		0202010000NRG25250420240734095 25/04/2024 Gangamma 0202010WL010053 Gangamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742104 Mrs IDDUBONU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bobbili AP-02-010-011-012/011171
(PAKKI) 		0202010000NRG25250420240734094 25/04/2024 Tirupathirao 0202010WL010053 Tirupathirao 00684 APGV0002222 753 753 Processed 02/05/2024 3496742100 Mr IDDUBONU TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bobbili AP-02-010-011-012/011173
(PAKKI) 		0202010000NRG25250420240734097 25/04/2024 Appalanarasamma 0202010WL010053 Appalanarasamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742135 Mrs JADA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bobbili AP-02-010-011-012/011177
(PAKKI) 		0202010000NRG25250420240735284 25/04/2024 Mahalakshmi 0202010WL010070 Mahalakshmi 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742271 Mrs TENTU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bobbili AP-02-010-011-012/011177
(PAKKI) 		0202010000NRG25250420240735283 25/04/2024 Sooryanaaraayana 0202010WL010070 Sooryanaaraayana 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742112 Mr THENTU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bobbili AP-02-010-011-012/011178
(PAKKI) 		0202010000NRG25250420240735285 25/04/2024 Satyavathi 0202010WL010070 Satyavathi 00684 APGV0002222 752 752 Processed 02/05/2024 3496742437 Mrs CHITTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bobbili AP-02-010-011-012/011213
(PAKKI) 		0202010000NRG25250420240734102 25/04/2024 Sooramma 0202010WL010053 Sooramma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742536 Mrs KOMARIPURI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bobbili AP-02-010-011-012/011213
(PAKKI) 		0202010000NRG25250420240734101 25/04/2024 Venkayya 0202010WL010053 Venkayya 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742537 Mr KOMMARIPURI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bobbili AP-02-010-011-012/011214
(PAKKI) 		0202010000NRG25250420240734104 25/04/2024 Narasamma 0202010WL010053 Narasamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742527 Mrs KOMMARIPURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bobbili AP-02-010-011-012/011215
(PAKKI) 		0202010000NRG25250420240734105 25/04/2024 Paaparaaju 0202010WL010053 Paaparaaju 00684 APGV0002222 251 251 Processed 02/05/2024 3496742530 Mr SATYAVARAPU PAPARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bobbili AP-02-010-011-012/011215
(PAKKI) 		0202010000NRG25250420240734106 25/04/2024 Suganamma 0202010WL010053 Suganamma 00684 APGV0002222 251 251 Processed 02/05/2024 3496742529 Mrs SATYAVARAPU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bobbili AP-02-010-011-012/011217
(PAKKI) 		0202010000NRG25250420240734109 25/04/2024 Ravanamma 0202010WL010053 Ravanamma 00684 APGV0002222 502 502 Processed 02/05/2024 3496742657 Mrs MADIPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bobbili AP-02-010-011-012/011217
(PAKKI) 		0202010000NRG25250420240734107 25/04/2024 Simhachalam 0202010WL010053 Simhachalam 00684 APGV0002222 753 753 Processed 02/05/2024 3496742656 Mr MADIPALLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bobbili AP-02-010-011-012/011223
(PAKKI) 		0202010000NRG25250420240734112 25/04/2024 Cinabamdasetti 0202010WL010053 Cinabamdasetti 00684 APGV0002222 502 502 Processed 02/05/2024 3496742675 Mr YALAMANCHI CHINNA BANDI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bobbili AP-02-010-011-012/011231
(PAKKI) 		0202010000NRG25250420240735286 25/04/2024 Naaraayanamma 0202010WL010070 Naaraayanamma 00684 APGV0002222 251 251 Processed 02/05/2024 3496742476 Mrs MENDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bobbili AP-02-010-011-012/011239
(PAKKI) 		0202010000NRG25250420240735287 25/04/2024 Simhacalamma 0202010WL010070 Simhacalamma 00684 APGV0002222 752 752 Processed 02/05/2024 3496742435 Mrs CHUKKA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bobbili AP-02-010-011-012/011241
(PAKKI) 		0202010000NRG25250420240735289 25/04/2024 Paiditalli 0202010WL010070 Paiditalli 00684 APGV0002222 251 251 Processed 02/05/2024 3496742420 Mrs BONDADA PYDI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bobbili AP-02-010-011-012/011241
(PAKKI) 		0202010000NRG25250420240735288 25/04/2024 Tammisetti 0202010WL010070 Tammisetti 00684 APGV0002222 251 251 Processed 02/05/2024 3496742421 Mr BANDADA TAMMI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bobbili AP-02-010-011-012/011242
(PAKKI) 		0202010000NRG25250420240735292 25/04/2024 Gouriswar 0202010WL010070 Gouriswar 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742585 Mr PODURU GOWRI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bobbili AP-02-010-011-012/011242
(PAKKI) 		0202010000NRG25250420240735290 25/04/2024 Lakshmi 0202010WL010070 Lakshmi 00684 APGV0002222 752 752 Processed 02/05/2024 3496742449 Mrs PONDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bobbili AP-02-010-011-012/011242
(PAKKI) 		0202010000NRG25250420240735291 25/04/2024 Trinaada 0202010WL010070 Trinaada 00684 APGV0002222 501 501 Processed 02/05/2024 3496742584 PONDURU THRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bobbili AP-02-010-011-012/011243
(PAKKI) 		0202010000NRG25250420240734114 25/04/2024 Suramma 0202010WL010053 Suramma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742153 Mrs DURRU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bobbili AP-02-010-011-012/011244
(PAKKI) 		0202010000NRG25250420240734115 25/04/2024 Radha 0202010WL010053 Radha 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742593 Mrs PALAGARA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bobbili AP-02-010-011-012/011246
(PAKKI) 		0202010000NRG25250420240734116 25/04/2024 Sundarao 0202010WL010053 Sundarao 00684 APGV0002222 753 753 Processed 02/05/2024 3496742265 Mr KINTALA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bobbili AP-02-010-011-012/011278
(PAKKI) 		0202010000NRG25250420240735294 25/04/2024 Baarati 0202010WL010070 Baarati 00684 APGV0002222 752 752 Processed 02/05/2024 3496742443 Mrs MARADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bobbili AP-02-010-011-012/011279
(PAKKI) 		0202010000NRG25250420240735296 25/04/2024 Paarvattamma 0202010WL010070 Paarvattamma 00684 APGV0002222 1253 1253 Processed 02/05/2024 3496742614 Mrs SAMBANGI KALAVALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bobbili AP-02-010-011-012/011286
(PAKKI) 		0202010000NRG25250420240734120 25/04/2024 Setaalakshmi 0202010WL010053 Setaalakshmi 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742524 Mrs PEETA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bobbili AP-02-010-011-012/011287
(PAKKI) 		0202010000NRG25250420240735300 25/04/2024 Narayanamma 0202010WL010070 Narayanamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742233 Mrs PEDDINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bobbili AP-02-010-011-012/011287
(PAKKI) 		0202010000NRG25250420240735299 25/04/2024 Sivunnaayudu 0202010WL010070 Sivunnaayudu 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742232 Mr PEDDINTI SHIVUN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bobbili AP-02-010-011-012/011291
(PAKKI) 		0202010000NRG25250420240735302 25/04/2024 Radha 0202010WL010070 Radha 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742444 Mrs GANTA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bobbili AP-02-010-011-012/011295
(PAKKI) 		0202010000NRG25250420240728747 25/04/2024 Naaraayanamma 0202010WL009977 Naaraayanamma 00684 APGV0002222 751 751 Processed 02/05/2024 3496742090 Mrs KENGUVA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bobbili AP-02-010-011-012/011297
(PAKKI) 		0202010000NRG25250420240735303 25/04/2024 Raamulamma 0202010WL010070 Raamulamma 00684 APGV0002222 1002 1002 Processed 02/05/2024 3496742098 Mrs MENDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bobbili AP-02-010-011-012/011322
(PAKKI) 		0202010000NRG25250420240728753 25/04/2024 Tulasi 0202010WL009977 Tulasi 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742382 Mrs GADI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bobbili AP-02-010-011-012/011330
(PAKKI) 		0202010000NRG25250420240734123 25/04/2024 Raamulu 0202010WL010053 Raamulu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742579 Mr YELAMANCHILI PEDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bobbili AP-02-010-011-012/011335
(PAKKI) 		0202010000NRG25250420240734126 25/04/2024 Adinarayana 0202010WL010053 Adinarayana 00684 APGV0002222 753 753 Processed 02/05/2024 3496742632 Mr SATHASAVARAPU ADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bobbili AP-02-010-011-012/011335
(PAKKI) 		0202010000NRG25250420240734125 25/04/2024 Bodamma 0202010WL010053 Bodamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742627 Mrs SATYAVARAPU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bobbili AP-02-010-011-012/011335
(PAKKI) 		0202010000NRG25250420240734128 25/04/2024 Mangamma 0202010WL010053 Mangamma 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742625 Mrs SATYAVARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bobbili AP-02-010-011-012/011335
(PAKKI) 		0202010000NRG25250420240734127 25/04/2024 Poliraju 0202010WL010053 Poliraju 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742626 Mr SATYAVARAPU POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bobbili AP-02-010-011-012/011348
(PAKKI) 		0202010000NRG25250420240734130 25/04/2024 Simhachalamma 0202010WL010053 Simhachalamma 00684 APGV0002222 753 753 Processed 02/05/2024 3496742523 Mrs JAMMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bobbili AP-02-010-011-012/011356
(PAKKI) 		0202010000NRG25250420240735304 25/04/2024 Adinaaraayana 0202010WL010070 Adinaaraayana 00684 APGV0002222 752 752 Processed 02/05/2024 3496742673 Mr BONAKALA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bobbili AP-02-010-011-012/011395
(PAKKI) 		0202010000NRG25250420240734134 25/04/2024 Parvathi 0202010WL010053 Parvathi 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742176 Mrs PILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bobbili AP-02-010-011-012/011395
(PAKKI) 		0202010000NRG25250420240734133 25/04/2024 Prasad 0202010WL010053 Prasad 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742177 Mr PILLI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bobbili AP-02-010-011-012/011409
(PAKKI) 		0202010000NRG25250420240734135 25/04/2024 Ravi 0202010WL010053 Ravi 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742463 Mr YAMMALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bobbili AP-02-010-011-012/011412
(PAKKI) 		0202010000NRG25250420240734136 25/04/2024 Ramalakshmi 0202010WL010053 Ramalakshmi 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742330 Mrs YAMMALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bobbili AP-02-010-011-012/011412
(PAKKI) 		0202010000NRG25250420240734137 25/04/2024 Srinu 0202010WL010053 Srinu 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742331 Mr YAMMALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bobbili AP-02-010-011-012/011449
(PAKKI) 		0202010000NRG25250420240734141 25/04/2024 gavarayya 0202010WL010053 gavarayya 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742582 Mr TEKKALI GOWRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bobbili AP-02-010-011-012/011449
(PAKKI) 		0202010000NRG25250420240734142 25/04/2024 piditalli 0202010WL010053 piditalli 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742258 Mrs TEKKALI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bobbili AP-02-010-011-012/011461
(PAKKI) 		0202010000NRG25250420240735308 25/04/2024 Satyannarayana 0202010WL010070 Satyannarayana 00684 APGV0002222 752 752 Processed 02/05/2024 3496742522 Mr MARPINI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bobbili AP-02-010-011-012/011461
(PAKKI) 		0202010000NRG25250420240735309 25/04/2024 Sujatha 0202010WL010070 Sujatha 00684 APGV0002222 752 752 Processed 02/05/2024 3496742274 Mrs BOTHSA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bobbili AP-02-010-011-012/011463
(PAKKI) 		0202010000NRG25250420240728762 25/04/2024 parvathi 0202010WL009977 parvathi 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742320 Mrs SAMBANGI MAJJANNAGARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bobbili AP-02-010-011-012/011463
(PAKKI) 		0202010000NRG25250420240728761 25/04/2024 venkat naidu 0202010WL009977 venkat naidu 00684 APGV0002222 1001 1001 Processed 02/05/2024 3496742129 Mrs SHAMBANGI MAJJANNAGARI VENKATANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bobbili AP-02-010-011-012/011573
(PAKKI) 		0202010000NRG25250420240734173 25/04/2024 venkatesh 0202010WL010053 venkatesh 00684 APGV0002222 1004 1004 Processed 02/05/2024 3496742588 Mr DARRU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bobbili AP-02-010-030-042/010098
(PARADHI) 		0202010000NRG25250420240719873 25/04/2024 Chamdraamma 0202010WL009861 Chamdraamma 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742686 Mrs TARAPURAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bobbili AP-02-010-030-042/010098
(PARADHI) 		0202010000NRG25250420240719872 25/04/2024 Gouri 0202010WL009861 Gouri 00684 APGV0002222 900 900 Processed 02/05/2024 3496742688 Mr TARAPURAM GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bobbili AP-02-010-030-042/010158
(PARADHI) 		0202010000NRG25250420240719891 25/04/2024 Kaamesvari 0202010WL009861 Kaamesvari 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742644 Mrs GUGGALAPU KAMESWARI W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bobbili AP-02-010-030-042/010167
(PARADHI) 		0202010000NRG25250420240719893 25/04/2024 Simhaachalam 0202010WL009861 Simhaachalam 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742660 Mrs GUGGILAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bobbili AP-02-010-030-042/010168
(PARADHI) 		0202010000NRG25250420240719894 25/04/2024 LAKSHMI 0202010WL009861 LAKSHMI 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742645 Mrs NEMPADAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bobbili AP-02-010-030-042/010170
(PARADHI) 		0202010000NRG25250420240719895 25/04/2024 Paarvati 0202010WL009861 Paarvati 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742605 Mrs NAKKANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bobbili AP-02-010-030-042/010170
(PARADHI) 		0202010000NRG25250420240719896 25/04/2024 ramalaxmi 0202010WL009861 ramalaxmi 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742592 Mrs NAKKANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bobbili AP-02-010-030-042/010184
(PARADHI) 		0202010000NRG25250420240719900 25/04/2024 Eesvaramma 0202010WL009861 Eesvaramma 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496741988 Mrs CHITTIVALASA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bobbili AP-02-010-030-042/010184
(PARADHI) 		0202010000NRG25250420240719899 25/04/2024 Somulu 0202010WL009861 Somulu 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742687 Mr CHITTIVALASA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bobbili AP-02-010-030-042/010185
(PARADHI) 		0202010000NRG25250420240719901 25/04/2024 Naaraayana 0202010WL009861 Naaraayana 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742619 Mrs GUGGILAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bobbili AP-02-010-030-042/010295
(PARADHI) 		0202010000NRG25250420240719943 25/04/2024 adilakshmi 0202010WL009861 adilakshmi 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742590 Mrs BOTTA ADILAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bobbili AP-02-010-030-042/010429
(PARADHI) 		0202010000NRG25250420240719990 25/04/2024 Gouramma 0202010WL009861 Gouramma 00684 APGV0002222 900 900 Processed 02/05/2024 3496742653 MRS TARAPURAM GOWRI STATE BANK OF INDIA(508548)
516 Bobbili AP-02-010-030-042/010429
(PARADHI) 		0202010000NRG25250420240719989 25/04/2024 Srinu 0202010WL009861 Srinu 00684 APGV0002222 675 675 Processed 02/05/2024 3496742231 Mrs SRINU TARAPURAM S O LATE JAGISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bobbili AP-02-010-030-042/010468
(PARADHI) 		0202010000NRG25250420240719997 25/04/2024 Cinnaravu 0202010WL009861 Cinnaravu 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742665 Mr GUGGILAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bobbili AP-02-010-030-042/010468
(PARADHI) 		0202010000NRG25250420240719998 25/04/2024 Lakshmi 0202010WL009861 Lakshmi 00684 APGV0002222 900 900 Processed 02/05/2024 3496742649 GUGGILAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bobbili AP-02-010-030-042/010526
(PARADHI) 		0202010000NRG25250420240720018 25/04/2024 ramanamma 0202010WL009861 ramanamma 00684 APGV0002222 900 900 Processed 02/05/2024 3496742659 UTTHARAVILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Bobbili AP-02-010-030-042/010710
(PARADHI) 		0202010000NRG25250420240720086 25/04/2024 Guggilapu chinna 0202010WL009861 Guggilapu chinna 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742664 Mr GUGILAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bobbili AP-02-010-030-042/010730
(PARADHI) 		0202010000NRG25250420240720094 25/04/2024 Tirumala 0202010WL009861 Tirumala 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742591 Mrs NAKKANA TIRUMALA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bobbili AP-02-010-030-042/010754
(PARADHI) 		0202010000NRG25250420240719241 25/04/2024 Raamamoorti 0202010WL009856 Raamamoorti 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742238 Mr TADDI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bobbili AP-02-010-030-042/010757
(PARADHI) 		0202010000NRG25250420240720097 25/04/2024 Rrmu 0202010WL009861 Rrmu 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742671 Mr GGGILAPU RAMU S O KISTAMMA PARADHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bobbili AP-02-010-030-042/010808
(PARADHI) 		0202010000NRG25250420240719243 25/04/2024 pavani 0202010WL009856 pavani 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742496 ALLADA PAVANI CANARA BANK(508532)
525 Bobbili AP-02-010-030-042/010819
(PARADHI) 		0202010000NRG25250420240719244 25/04/2024 ESWARAMMA 0202010WL009856 ESWARAMMA 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742654 Mrs MUGIDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bobbili AP-02-010-030-042/010825
(PARADHI) 		0202010000NRG25250420240719245 25/04/2024 satyathi 0202010WL009856 satyathi 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742416 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bobbili AP-02-010-030-042/010827
(PARADHI) 		0202010000NRG25250420240719246 25/04/2024 narayanamma 0202010WL009856 narayanamma 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742615 Mrs BALLANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bobbili AP-02-010-030-042/010828
(PARADHI) 		0202010000NRG25250420240719247 25/04/2024 mangamma 0202010WL009856 mangamma 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742662 Mrs BELLANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bobbili AP-02-010-030-042/010831
(PARADHI) 		0202010000NRG25250420240719249 25/04/2024 ramalakshmi 0202010WL009856 ramalakshmi 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742407 Mrs RAMALAXMI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bobbili AP-02-010-030-042/010831
(PARADHI) 		0202010000NRG25250420240719248 25/04/2024 sriramulu 0202010WL009856 sriramulu 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742282 Mr BELLANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bobbili AP-02-010-030-042/010839
(PARADHI) 		0202010000NRG25250420240719250 25/04/2024 gangamma 0202010WL009856 gangamma 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742514 Mrs PITTA PEDA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bobbili AP-02-010-030-042/010840
(PARADHI) 		0202010000NRG25250420240719251 25/04/2024 mangamma 0202010WL009856 mangamma 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742511 Mrs PITTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bobbili AP-02-010-030-042/010854
(PARADHI) 		0202010000NRG25250420240719252 25/04/2024 gangamma 0202010WL009856 gangamma 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742513 Mrs CHINNI GANGA CHINNI HEMALATHA CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bobbili AP-02-010-030-042/010864
(PARADHI) 		0202010000NRG25250420240720138 25/04/2024 nagamani 0202010WL009861 nagamani 00684 APGV0002222 675 675 Processed 02/05/2024 3496742589 Mrs BODDAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bobbili AP-02-010-030-042/010868
(PARADHI) 		0202010000NRG25250420240720141 25/04/2024 krishnaveni 0202010WL009861 krishnaveni 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742689 SARIKI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Bobbili AP-02-010-030-042/010889
(PARADHI) 		0202010000NRG25250420240719253 25/04/2024 padma 0202010WL009856 padma 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742604 Mrs BELLANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bobbili AP-02-010-030-042/010898
(PARADHI) 		0202010000NRG25250420240719256 25/04/2024 suramma 0202010WL009856 suramma 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742512 Mrs SURAMMA UTHARAVILLI W O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bobbili AP-02-010-030-042/010910
(PARADHI) 		0202010000NRG25250420240719257 25/04/2024 Gopalamma 0202010WL009856 Gopalamma 00684 APGV0002222 904 904 Processed 02/05/2024 3496742574 Mrs PEDAPILLI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bobbili AP-02-010-030-042/010934
(PARADHI) 		0202010000NRG25250420240720164 25/04/2024 ravanamma 0202010WL009861 ravanamma 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742650 Mrs KORADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bobbili AP-02-010-030-042/010934
(PARADHI) 		0202010000NRG25250420240720163 25/04/2024 thrinadharao 0202010WL009861 thrinadharao 00684 APGV0002222 1125 1125 Processed 02/05/2024 3496742655 Mr KORADA THRINADHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bobbili AP-02-010-030-042/010947
(PARADHI) 		0202010000NRG25250420240719259 25/04/2024 tirumala 0202010WL009856 tirumala 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742308 PUVVALA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bobbili AP-02-010-030-042/010960
(PARADHI) 		0202010000NRG25250420240719260 25/04/2024 lakshmi 0202010WL009856 lakshmi 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496741992 Mrs Bellana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bobbili AP-02-010-030-042/010978
(PARADHI) 		0202010000NRG25250420240719261 25/04/2024 satyavathi 0202010WL009856 satyavathi 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742637 Mrs SUVVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bobbili AP-02-010-030-042/1042
(PARADHI) 		0202010000NRG25250420240719269 25/04/2024 Burle Latchamma 0202010WL009856 Burle Latchamma 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742030 Mrs BOORLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bobbili AP-02-010-030-042/1048
(PARADHI) 		0202010000NRG25250420240719271 25/04/2024 Pasarla Bhargavi 0202010WL009856 Pasarla Bhargavi 00684 APGV0002222 1130 1130 Processed 02/05/2024 3496742693 Mrs Meesala Bhargavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 384984 384984
546 Bobbili AP-02-010-011-012/010644
(PAKKI) 		0202010000NRG25250420240735152 25/04/2024 Acciyyamma 0202010WL010070 Acciyyamma 00684 APGV0002265 251 251 Processed 02/05/2024 3496742236 Mrs SAMBANGI RAMANNAGARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 251 251
547 Bobbili AP-02-010-011-012/010124
(PAKKI) 		0202010000NRG25250420240733954 25/04/2024 SRAVANI 0202010WL010053 SRAVANI 00684 APGV0002268 753 753 Processed 02/05/2024 3496742246 Mrs UTTARAVALLI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 753 753
548 Bobbili AP-02-010-011-012/1637
(PAKKI) 		0202010000NRG25250420240728789 25/04/2024 DHANUNJAYA NAIDU 0202010WL009977 DHANUNJAYA NAIDU 00684 APGV0002273 1001 1001 Processed 02/05/2024 3496742059 Mr BANKURU DHANUNAJAYA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1001 1001
549 Bobbili AP-02-010-011-012/010011
(PAKKI) 		0202010000NRG25250420240735030 25/04/2024 parvathi 0202010WL010070 parvathi 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742234 Mrs BHARATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bobbili AP-02-010-011-012/010025
(PAKKI) 		0202010000NRG25250420240735031 25/04/2024 GANPATHI 0202010WL010070 GANPATHI 00684 APGV0002287 752 752 Processed 02/05/2024 3496742228 Mrs SAMBANGI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bobbili AP-02-010-011-012/010050
(PAKKI) 		0202010000NRG25250420240728513 25/04/2024 Lakshnamma. 0202010WL009977 Lakshnamma. 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742349 Mrs SEERA LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bobbili AP-02-010-011-012/010104
(PAKKI) 		0202010000NRG25250420240733934 25/04/2024 MADHU 0202010WL010053 MADHU 00684 APGV0002287 753 753 Rejected 07/05/2024 3496742155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Bobbili AP-02-010-011-012/010111
(PAKKI) 		0202010000NRG25250420240733940 25/04/2024 gangamma 0202010WL010053 gangamma 00684 APGV0002287 753 753 Processed 02/05/2024 3496742583 Mrs DARRU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bobbili AP-02-010-011-012/010152
(PAKKI) 		0202010000NRG25250420240733960 25/04/2024 SUSILAMMA 0202010WL010053 SUSILAMMA 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742364 Mrs SAMBANGI SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bobbili AP-02-010-011-012/010211
(PAKKI) 		0202010000NRG25250420240735035 25/04/2024 Lakshunaidu 0202010WL010070 Lakshunaidu 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742462 Mr SAMBANGI MALLANNA GARI LAKSHUM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bobbili AP-02-010-011-012/010234
(PAKKI) 		0202010000NRG25250420240733971 25/04/2024 VIJAYA 0202010WL010053 VIJAYA 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496741985 Mrs ALAJINGI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bobbili AP-02-010-011-012/010297
(PAKKI) 		0202010000NRG25250420240734003 25/04/2024 Yarakamma 0202010WL010053 Yarakamma 00684 APGV0002287 502 502 Processed 02/05/2024 3496742314 Mrs PALAGARA MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bobbili AP-02-010-011-012/010312
(PAKKI) 		0202010000NRG25250420240734010 25/04/2024 CHINALAKHUM 0202010WL010053 CHINALAKHUM 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742195 Mrs PILLI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bobbili AP-02-010-011-012/010325
(PAKKI) 		0202010000NRG25250420240734018 25/04/2024 Ratnamma 0202010WL010053 Ratnamma 00684 APGV0002287 753 753 Processed 02/05/2024 3496742620 Mrs SURAGALA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bobbili AP-02-010-011-012/010325
(PAKKI) 		0202010000NRG25250420240734020 25/04/2024 YANDHAVA ROJA 0202010WL010053 YANDHAVA ROJA 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496741976 Mrs YANDHAVA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bobbili AP-02-010-011-012/010333
(PAKKI) 		0202010000NRG25250420240734023 25/04/2024 palagaramaratha 0202010WL010053 palagaramaratha 00684 APGV0002287 502 502 Processed 02/05/2024 3496742569 Mrs PALAGARA MARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bobbili AP-02-010-011-012/010449
(PAKKI) 		0202010000NRG25250420240735040 25/04/2024 SARASWATHI 0202010WL010070 SARASWATHI 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742610 Mrs SEERA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bobbili AP-02-010-011-012/010483
(PAKKI) 		0202010000NRG25250420240728555 25/04/2024 Venkatanaayudu 0202010WL009977 Venkatanaayudu 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742316 Mr CHITTI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bobbili AP-02-010-011-012/010492
(PAKKI) 		0202010000NRG25250420240728562 25/04/2024 Annapoornamma 0202010WL009977 Annapoornamma 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742406 Mrs CHITTI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bobbili AP-02-010-011-012/010494
(PAKKI) 		0202010000NRG25250420240735057 25/04/2024 Lakshmana Rao 0202010WL010070 Lakshmana Rao 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742190 Mr LAKSHMU YALAMANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bobbili AP-02-010-011-012/010494
(PAKKI) 		0202010000NRG25250420240735059 25/04/2024 Sujatha 0202010WL010070 Sujatha 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742502 Mrs YALAMANCHILI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bobbili AP-02-010-011-012/010502
(PAKKI) 		0202010000NRG25250420240735065 25/04/2024 Parvathi 0202010WL010070 Parvathi 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742571 Mrs KENGUVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bobbili AP-02-010-011-012/010502
(PAKKI) 		0202010000NRG25250420240735064 25/04/2024 Tirupathinaidu 0202010WL010070 Tirupathinaidu 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742572 Mr KENGUVA THIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bobbili AP-02-010-011-012/010504
(PAKKI) 		0202010000NRG25250420240735069 25/04/2024 appalanarasamma 0202010WL010070 appalanarasamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742400 Mrs KENGUVA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bobbili AP-02-010-011-012/010504
(PAKKI) 		0202010000NRG25250420240735067 25/04/2024 Dalemma 0202010WL010070 Dalemma 00684 APGV0002287 251 251 Processed 02/05/2024 3496742573 Mrs KENGUVA DADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bobbili AP-02-010-011-012/010505
(PAKKI) 		0202010000NRG25250420240735072 25/04/2024 sirisha 0202010WL010070 sirisha 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742008 MRS BANKURU SIRISHA STATE BANK OF INDIA(508548)
572 Bobbili AP-02-010-011-012/010508
(PAKKI) 		0202010000NRG25250420240728565 25/04/2024 sarojini 0202010WL009977 sarojini 00684 APGV0002287 250 250 Processed 02/05/2024 3496742229 Mrs GODHA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bobbili AP-02-010-011-012/010509
(PAKKI) 		0202010000NRG25250420240734030 25/04/2024 Paravathi 0202010WL010053 Paravathi 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742223 Mrs GADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bobbili AP-02-010-011-012/010514
(PAKKI) 		0202010000NRG25250420240734034 25/04/2024 UMA 0202010WL010053 UMA 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742401 Mrs BANKURU UMA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bobbili AP-02-010-011-012/010522
(PAKKI) 		0202010000NRG25250420240735078 25/04/2024 Lakshmi 0202010WL010070 Lakshmi 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742351 Mrs MARADA LAKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bobbili AP-02-010-011-012/010522
(PAKKI) 		0202010000NRG25250420240735080 25/04/2024 Sarada 0202010WL010070 Sarada 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742005 Mrs MARADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bobbili AP-02-010-011-012/010527
(PAKKI) 		0202010000NRG25250420240735084 25/04/2024 BHAVANI 0202010WL010070 BHAVANI 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742651 Mrs PAATHINAVALASA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bobbili AP-02-010-011-012/010528
(PAKKI) 		0202010000NRG25250420240728568 25/04/2024 SATYAVATHI 0202010WL009977 SATYAVATHI 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742222 Mrs KENGUVA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bobbili AP-02-010-011-012/010543
(PAKKI) 		0202010000NRG25250420240735097 25/04/2024 Gamgaraaju 0202010WL010070 Gamgaraaju 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742375 Mr KOKKIRAGADDI GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bobbili AP-02-010-011-012/010543
(PAKKI) 		0202010000NRG25250420240735098 25/04/2024 Paarvati 0202010WL010070 Paarvati 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742329 Mrs KOKKIRAGADDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bobbili AP-02-010-011-012/010550
(PAKKI) 		0202010000NRG25250420240735104 25/04/2024 TIRUPATHIRAO 0202010WL010070 TIRUPATHIRAO 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742151 Mr BONAKALA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bobbili AP-02-010-011-012/010553
(PAKKI) 		0202010000NRG25250420240735108 25/04/2024 Raamu 0202010WL010070 Raamu 00684 APGV0002287 752 752 Processed 02/05/2024 3496742334 Mr KARANAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bobbili AP-02-010-011-012/010556
(PAKKI) 		0202010000NRG25250420240735113 25/04/2024 BHAVANI 0202010WL010070 BHAVANI 00684 APGV0002287 501 501 Processed 02/05/2024 3496742199 Mrs NANDIVADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bobbili AP-02-010-011-012/010562
(PAKKI) 		0202010000NRG25250420240735117 25/04/2024 sakineni sunitha 0202010WL010070 sakineni sunitha 00684 APGV0002287 752 752 Processed 02/05/2024 3496742360 Mrs SAKINENI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bobbili AP-02-010-011-012/010565
(PAKKI) 		0202010000NRG25250420240735118 25/04/2024 Tirupatiraavu 0202010WL010070 Tirupatiraavu 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742114 Mr CHUKKA THIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bobbili AP-02-010-011-012/010579
(PAKKI) 		0202010000NRG25250420240735127 25/04/2024 APPALANARASAMMA 0202010WL010070 APPALANARASAMMA 00684 APGV0002287 251 251 Processed 02/05/2024 3496742455 Mrs CHUKKA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bobbili AP-02-010-011-012/010579
(PAKKI) 		0202010000NRG25250420240735129 25/04/2024 Sridevi 0202010WL010070 Sridevi 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742460 Mrs CHUKKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bobbili AP-02-010-011-012/010585
(PAKKI) 		0202010000NRG25250420240735134 25/04/2024 lakshmi 0202010WL010070 lakshmi 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742453 Mrs BONAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bobbili AP-02-010-011-012/010585
(PAKKI) 		0202010000NRG25250420240735133 25/04/2024 Maggaaraavu 0202010WL010070 Maggaaraavu 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496741979 Mr BONAKALA MAJJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bobbili AP-02-010-011-012/010591
(PAKKI) 		0202010000NRG25250420240735135 25/04/2024 Polamma 0202010WL010070 Polamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742470 Mrs MADIPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bobbili AP-02-010-011-012/010612
(PAKKI) 		0202010000NRG25250420240735137 25/04/2024 lakshmi 0202010WL010070 lakshmi 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742667 Mrs PONDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bobbili AP-02-010-011-012/010615
(PAKKI) 		0202010000NRG25250420240735139 25/04/2024 Raamulamma 0202010WL010070 Raamulamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742182 Mrs BONDADA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bobbili AP-02-010-011-012/010619
(PAKKI) 		0202010000NRG25250420240735143 25/04/2024 LAKSHMINARAYANA 0202010WL010070 LAKSHMINARAYANA 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742015 Mr BHARATHI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bobbili AP-02-010-011-012/010623
(PAKKI) 		0202010000NRG25250420240735146 25/04/2024 Paaravati 0202010WL010070 Paaravati 00684 APGV0002287 752 752 Processed 02/05/2024 3496742581 Mrs PEETHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bobbili AP-02-010-011-012/010640
(PAKKI) 		0202010000NRG25250420240735149 25/04/2024 Adinaaraayana 0202010WL010070 Adinaaraayana 00684 APGV0002287 752 752 Processed 02/05/2024 3496742003 Ms SAMBANGI J GARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bobbili AP-02-010-011-012/010649
(PAKKI) 		0202010000NRG25250420240734040 25/04/2024 paravathi 0202010WL010053 paravathi 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742634 Mr PEETHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bobbili AP-02-010-011-012/010663
(PAKKI) 		0202010000NRG25250420240735158 25/04/2024 BANKURU REVATHI 0202010WL010070 BANKURU REVATHI 00684 APGV0002287 752 752 Rejected 07/05/2024 3496741983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 Bobbili AP-02-010-011-012/010663
(PAKKI) 		0202010000NRG25250420240735159 25/04/2024 BANKURU VENKATA NAIDU 0202010WL010070 BANKURU VENKATA NAIDU 00684 APGV0002287 752 752 Processed 02/05/2024 3496742306 Mr BANKURU VENKATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bobbili AP-02-010-011-012/010674
(PAKKI) 		0202010000NRG25250420240735162 25/04/2024 Suridamma 0202010WL010070 Suridamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742510 Mrs ADANGI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bobbili AP-02-010-011-012/010762
(PAKKI) 		0202010000NRG25250420240734056 25/04/2024 Marrapu ganapathi 0202010WL010053 Marrapu ganapathi 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742398 Mr MARRAPU GANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bobbili AP-02-010-011-012/010846
(PAKKI) 		0202010000NRG25250420240735189 25/04/2024 TOUDAMMA 0202010WL010070 TOUDAMMA 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742508 Mrs ADANGI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bobbili AP-02-010-011-012/010864
(PAKKI) 		0202010000NRG25250420240735197 25/04/2024 Raaju 0202010WL010070 Raaju 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742442 Mrs SURUMULLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bobbili AP-02-010-011-012/010866
(PAKKI) 		0202010000NRG25250420240728675 25/04/2024 Sreeraamulu 0202010WL009977 Sreeraamulu 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742313 Mr MARADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bobbili AP-02-010-011-012/010870
(PAKKI) 		0202010000NRG25250420240728677 25/04/2024 Simhachalamma 0202010WL009977 Simhachalamma 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742099 Mrs DOKULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bobbili AP-02-010-011-012/010872
(PAKKI) 		0202010000NRG25250420240735202 25/04/2024 Govinda 0202010WL010070 Govinda 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742048 Mr VANGAPANDU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bobbili AP-02-010-011-012/010873
(PAKKI) 		0202010000NRG25250420240735206 25/04/2024 Narayanamma 0202010WL010070 Narayanamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742340 Mrs MARADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bobbili AP-02-010-011-012/010873
(PAKKI) 		0202010000NRG25250420240735204 25/04/2024 Surapunayudu 0202010WL010070 Surapunayudu 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742230 Mr MARADA SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bobbili AP-02-010-011-012/010879
(PAKKI) 		0202010000NRG25250420240735211 25/04/2024 Lakshmunnayudu 0202010WL010070 Lakshmunnayudu 00684 APGV0002287 501 501 Processed 02/05/2024 3496741981 Mr SAMBANGI MALLANNAGARI LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bobbili AP-02-010-011-012/010879
(PAKKI) 		0202010000NRG25250420240735213 25/04/2024 PADMA 0202010WL010070 PADMA 00684 APGV0002287 752 752 Processed 02/05/2024 3496742363 Mrs SAMBANGI MALLANNAGARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bobbili AP-02-010-011-012/010879
(PAKKI) 		0202010000NRG25250420240735210 25/04/2024 SIMHACHALAM 0202010WL010070 SIMHACHALAM 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742352 Mr SAMBANGI MALLANNAGARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bobbili AP-02-010-011-012/010889
(PAKKI) 		0202010000NRG25250420240735217 25/04/2024 BAYYANNADORA 0202010WL010070 BAYYANNADORA 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742193 Mr BAYYANNA DORA NANDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bobbili AP-02-010-011-012/010890
(PAKKI) 		0202010000NRG25250420240735220 25/04/2024 suresh 0202010WL010070 suresh 00684 APGV0002287 501 501 Processed 02/05/2024 3496741998 Mrs NAKKA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bobbili AP-02-010-011-012/010894
(PAKKI) 		0202010000NRG25250420240735223 25/04/2024 SIMHACHALAMAMMA 0202010WL010070 SIMHACHALAMAMMA 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742509 Mrs YALAMANCHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bobbili AP-02-010-011-012/010903
(PAKKI) 		0202010000NRG25250420240735228 25/04/2024 GEDELA CHINNAMMADU 0202010WL010070 GEDELA CHINNAMMADU 00684 APGV0002287 752 752 Processed 02/05/2024 3496742013 MS GEDELA CHINNAMMADU STATE BANK OF INDIA(508548)
615 Bobbili AP-02-010-011-012/010909
(PAKKI) 		0202010000NRG25250420240734062 25/04/2024 Parvati 0202010WL010053 Parvati 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742404 Mrs PARVATHI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bobbili AP-02-010-011-012/010909
(PAKKI) 		0202010000NRG25250420240734061 25/04/2024 Satyamnayudu 0202010WL010053 Satyamnayudu 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742403 Mr CHITTI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bobbili AP-02-010-011-012/010939
(PAKKI) 		0202010000NRG25250420240734064 25/04/2024 APPALANARASAMMA 0202010WL010053 APPALANARASAMMA 00684 APGV0002287 502 502 Processed 02/05/2024 3496742679 Mrs SATYAVARAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bobbili AP-02-010-011-012/010939
(PAKKI) 		0202010000NRG25250420240734063 25/04/2024 PEDA LAKSHMANA 0202010WL010053 PEDA LAKSHMANA 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742677 Mr SATYAVARAPU PEDA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bobbili AP-02-010-011-012/010939
(PAKKI) 		0202010000NRG25250420240734065 25/04/2024 TIRAPATIMMA 0202010WL010053 TIRAPATIMMA 00684 APGV0002287 502 502 Processed 02/05/2024 3496741996 Mrs SATYAVARAPU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bobbili AP-02-010-011-012/010940
(PAKKI) 		0202010000NRG25250420240735238 25/04/2024 Dadamma 0202010WL010070 Dadamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742517 Mrs SATYAVARAPU DADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bobbili AP-02-010-011-012/010940
(PAKKI) 		0202010000NRG25250420240735237 25/04/2024 SEETHAMMA 0202010WL010070 SEETHAMMA 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742515 Mrs SATYARAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bobbili AP-02-010-011-012/010945
(PAKKI) 		0202010000NRG25250420240735239 25/04/2024 VARALAKSHMI 0202010WL010070 VARALAKSHMI 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742378 Mrs KOKKIRAGADDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bobbili AP-02-010-011-012/010947
(PAKKI) 		0202010000NRG25250420240735240 25/04/2024 Vemkatamma 0202010WL010070 Vemkatamma 00684 APGV0002287 251 251 Processed 02/05/2024 3496742538 Mrs BONAKALA VANKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bobbili AP-02-010-011-012/010966
(PAKKI) 		0202010000NRG25250420240735248 25/04/2024 gowrisankararao 0202010WL010070 gowrisankararao 00684 APGV0002287 1253 1253 Processed 02/05/2024 3496742307 GOWRI SANKARARAO BAD BANK OF BARODA(606985)
625 Bobbili AP-02-010-011-012/010984
(PAKKI) 		0202010000NRG25250420240734072 25/04/2024 Toudu 0202010WL010053 Toudu 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742595 Mr YAJJALA TOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bobbili AP-02-010-011-012/010993
(PAKKI) 		0202010000NRG25250420240735251 25/04/2024 Savitri 0202010WL010070 Savitri 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742402 Mrs SAMBANGI AYIKONDA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bobbili AP-02-010-011-012/011034
(PAKKI) 		0202010000NRG25250420240734078 25/04/2024 LAKSHMI 0202010WL010053 LAKSHMI 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742557 Mrs SATYAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bobbili AP-02-010-011-012/011044
(PAKKI) 		0202010000NRG25250420240734081 25/04/2024 Appalanarasamma 0202010WL010053 Appalanarasamma 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742131 Mrs IDDUBONU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bobbili AP-02-010-011-012/011044
(PAKKI) 		0202010000NRG25250420240734082 25/04/2024 madhavakumari 0202010WL010053 madhavakumari 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742506 Mrs IDDUBONU MADHAVI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bobbili AP-02-010-011-012/011044
(PAKKI) 		0202010000NRG25250420240734080 25/04/2024 Prasadu 0202010WL010053 Prasadu 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742000 Mr IDDABONU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bobbili AP-02-010-011-012/011047
(PAKKI) 		0202010000NRG25250420240728689 25/04/2024 Ellamnayudu 0202010WL009977 Ellamnayudu 00684 APGV0002287 751 751 Processed 02/05/2024 3496742383 Mr GODHA YELLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bobbili AP-02-010-011-012/011049
(PAKKI) 		0202010000NRG25250420240734084 25/04/2024 Paapaaraavu 0202010WL010053 Paapaaraavu 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742009 Mr IDDUBONU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bobbili AP-02-010-011-012/011049
(PAKKI) 		0202010000NRG25250420240734086 25/04/2024 venkatamma 0202010WL010053 venkatamma 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742141 Mrs IDDUBONU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bobbili AP-02-010-011-012/011067
(PAKKI) 		0202010000NRG25250420240735264 25/04/2024 Ganta lakshmi 0202010WL010070 Ganta lakshmi 00684 APGV0002287 1002 1002 Rejected 07/05/2024 3496742427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Bobbili AP-02-010-011-012/011075
(PAKKI) 		0202010000NRG25250420240735270 25/04/2024 Appalanarasamma 0202010WL010070 Appalanarasamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742425 Mrs SEERA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bobbili AP-02-010-011-012/011170
(PAKKI) 		0202010000NRG25250420240728732 25/04/2024 satyavati 0202010WL009977 satyavati 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742189 Mrs SATYAVATHI GONGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bobbili AP-02-010-011-012/011171
(PAKKI) 		0202010000NRG25250420240734096 25/04/2024 padma 0202010WL010053 padma 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742132 Mrs IDDUBONU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bobbili AP-02-010-011-012/011193
(PAKKI) 		0202010000NRG25250420240734098 25/04/2024 Naarayanamma 0202010WL010053 Naarayanamma 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742692 RAJANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Bobbili AP-02-010-011-012/011197
(PAKKI) 		0202010000NRG25250420240734099 25/04/2024 ADInarayana 0202010WL010053 ADInarayana 00684 APGV0002287 753 753 Processed 02/05/2024 3496742576 Mr PEETHA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bobbili AP-02-010-011-012/011197
(PAKKI) 		0202010000NRG25250420240734100 25/04/2024 Duragamma 0202010WL010053 Duragamma 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742575 Mrs PEETA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bobbili AP-02-010-011-012/011203
(PAKKI) 		0202010000NRG25250420240728738 25/04/2024 APPALANARASAMMA 0202010WL009977 APPALANARASAMMA 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742381 Mrs SANBANGI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bobbili AP-02-010-011-012/011203
(PAKKI) 		0202010000NRG25250420240728737 25/04/2024 SImhachalam 0202010WL009977 SImhachalam 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742380 Mrs SAMBANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bobbili AP-02-010-011-012/011217
(PAKKI) 		0202010000NRG25250420240734108 25/04/2024 Krishna 0202010WL010053 Krishna 00684 APGV0002287 753 753 Processed 02/05/2024 3496742658 Mr MADIPILE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bobbili AP-02-010-011-012/011218
(PAKKI) 		0202010000NRG25250420240734110 25/04/2024 RAMESH 0202010WL010053 RAMESH 00684 APGV0002287 502 502 Processed 02/05/2024 3496741999 SATYAVRAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bobbili AP-02-010-011-012/011220
(PAKKI) 		0202010000NRG25250420240734111 25/04/2024 CHinna 0202010WL010053 CHinna 00684 APGV0002287 502 502 Processed 02/05/2024 3496742678 Mr MADEPALLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bobbili AP-02-010-011-012/011223
(PAKKI) 		0202010000NRG25250420240734113 25/04/2024 PAIDITALLI 0202010WL010053 PAIDITALLI 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742676 Mrs YALAMANCHILI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bobbili AP-02-010-011-012/011246
(PAKKI) 		0202010000NRG25250420240734117 25/04/2024 LAKSHMI 0202010WL010053 LAKSHMI 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742270 Mrs KINTHALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bobbili AP-02-010-011-012/011279
(PAKKI) 		0202010000NRG25250420240735295 25/04/2024 SUrappanaayudu 0202010WL010070 SUrappanaayudu 00684 APGV0002287 1253 1253 Processed 02/05/2024 3496742227 Mr SAMBANGI KALAVALA SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bobbili AP-02-010-011-012/011282
(PAKKI) 		0202010000NRG25250420240735298 25/04/2024 LAKSHMI 0202010WL010070 LAKSHMI 00684 APGV0002287 1253 1253 Processed 02/05/2024 3496742504 Mrs ATHILI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
650 Bobbili AP-02-010-011-012/011311
(PAKKI) 		0202010000NRG25250420240734122 25/04/2024 Anuraada 0202010WL010053 Anuraada 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742319 Mrs KINTALI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bobbili AP-02-010-011-012/011322
(PAKKI) 		0202010000NRG25250420240728752 25/04/2024 THIRUPATHI RAO 0202010WL009977 THIRUPATHI RAO 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742192 Mr GADI TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bobbili AP-02-010-011-012/011331
(PAKKI) 		0202010000NRG25250420240734124 25/04/2024 RAvanamma 0202010WL010053 RAvanamma 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742601 Mrs PILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bobbili AP-02-010-011-012/011356
(PAKKI) 		0202010000NRG25250420240735305 25/04/2024 LAkshmi 0202010WL010070 LAkshmi 00684 APGV0002287 501 501 Processed 02/05/2024 3496742312 Mrs BONAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bobbili AP-02-010-011-012/011364
(PAKKI) 		0202010000NRG25250420240734132 25/04/2024 Lakshmi 0202010WL010053 Lakshmi 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742609 Mrs YANDHAVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bobbili AP-02-010-011-012/011370
(PAKKI) 		0202010000NRG25250420240735307 25/04/2024 Parvathi 0202010WL010070 Parvathi 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742225 Mrs SAMBANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bobbili AP-02-010-011-012/011370
(PAKKI) 		0202010000NRG25250420240735306 25/04/2024 Venkatanaidu 0202010WL010070 Venkatanaidu 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742505 Mr SAMBANGI RAMANNAGARI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bobbili AP-02-010-011-012/011443
(PAKKI) 		0202010000NRG25250420240734138 25/04/2024 Satyavati 0202010WL010053 Satyavati 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742254 Mrs REJETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bobbili AP-02-010-011-012/011444
(PAKKI) 		0202010000NRG25250420240734139 25/04/2024 Simhaachalam 0202010WL010053 Simhaachalam 00684 APGV0002287 753 753 Processed 02/05/2024 3496742612 Mrs DARRU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bobbili AP-02-010-011-012/011446
(PAKKI) 		0202010000NRG25250420240734140 25/04/2024 akkamma 0202010WL010053 akkamma 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742262 Mrs ALAJANGI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bobbili AP-02-010-011-012/011454
(PAKKI) 		0202010000NRG25250420240734143 25/04/2024 ramulu 0202010WL010053 ramulu 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742599 Mr ARASADA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bobbili AP-02-010-011-012/011463
(PAKKI) 		0202010000NRG25250420240728764 25/04/2024 NARAYANAMMA 0202010WL009977 NARAYANAMMA 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496741997 Mrs SAMBANGI MAJJANNAGARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bobbili AP-02-010-011-012/011463
(PAKKI) 		0202010000NRG25250420240728763 25/04/2024 SURAPPA NAIDU 0202010WL009977 SURAPPA NAIDU 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742128 Mr SHAMBANGI MAJJANNAGARI SURAPPA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bobbili AP-02-010-011-012/011481
(PAKKI) 		0202010000NRG25250420240735310 25/04/2024 chinathalamma 0202010WL010070 chinathalamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496741982 Mrs KARANAM CHINATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bobbili AP-02-010-011-012/011482
(PAKKI) 		0202010000NRG25250420240735313 25/04/2024 Appalanarasamma 0202010WL010070 Appalanarasamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742412 Mrs PEETHA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bobbili AP-02-010-011-012/011494
(PAKKI) 		0202010000NRG25250420240734144 25/04/2024 prameela rani 0202010WL010053 prameela rani 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742276 Mrs DHIGADHARI PRAMEELA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bobbili AP-02-010-011-012/011497
(PAKKI) 		0202010000NRG25250420240735319 25/04/2024 annapurna 0202010WL010070 annapurna 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742006 Mrs SEERA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bobbili AP-02-010-011-012/011497
(PAKKI) 		0202010000NRG25250420240735320 25/04/2024 swaminaidu 0202010WL010070 swaminaidu 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742226 Mr SEERA SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bobbili AP-02-010-011-012/011503
(PAKKI) 		0202010000NRG25250420240735322 25/04/2024 satyavati 0202010WL010070 satyavati 00684 APGV0002287 251 251 Processed 02/05/2024 3496742366 Mrs YALAMANCHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bobbili AP-02-010-011-012/011508
(PAKKI) 		0202010000NRG25250420240734146 25/04/2024 lokesh naidu 0202010WL010053 lokesh naidu 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496741993 Mr Sambangi Lokesh Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bobbili AP-02-010-011-012/011519
(PAKKI) 		0202010000NRG25250420240734147 25/04/2024 bujjamma 0202010WL010053 bujjamma 00684 APGV0002287 753 753 Processed 02/05/2024 3496742309 Mrs ALAJANGI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bobbili AP-02-010-011-012/011521
(PAKKI) 		0202010000NRG25250420240734149 25/04/2024 gopalarao 0202010WL010053 gopalarao 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742001 Mr NADITHOKA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bobbili AP-02-010-011-012/011521
(PAKKI) 		0202010000NRG25250420240734148 25/04/2024 lavanya 0202010WL010053 lavanya 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742004 Mrs NADITHOKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bobbili AP-02-010-011-012/011524
(PAKKI) 		0202010000NRG25250420240734150 25/04/2024 kameswari 0202010WL010053 kameswari 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742558 CHODI KAMESWARI BANK OF BARODA(606985)
674 Bobbili AP-02-010-011-012/011527
(PAKKI) 		0202010000NRG25250420240734152 25/04/2024 akkamma 0202010WL010053 akkamma 00684 APGV0002287 753 753 Processed 02/05/2024 3496742531 Mrs SATYAVARAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bobbili AP-02-010-011-012/011527
(PAKKI) 		0202010000NRG25250420240734154 25/04/2024 lakshmi 0202010WL010053 lakshmi 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496741989 Mrs SATYAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bobbili AP-02-010-011-012/011527
(PAKKI) 		0202010000NRG25250420240734153 25/04/2024 poliraju 0202010WL010053 poliraju 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742554 Mr SATYAVARAPU POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bobbili AP-02-010-011-012/011529
(PAKKI) 		0202010000NRG25250420240734157 25/04/2024 adilakshmi 0202010WL010053 adilakshmi 00684 APGV0002287 502 502 Processed 02/05/2024 3496742553 Mrs BONDADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bobbili AP-02-010-011-012/011529
(PAKKI) 		0202010000NRG25250420240734156 25/04/2024 narayana 0202010WL010053 narayana 00684 APGV0002287 251 251 Processed 02/05/2024 3496742552 Mr BANDADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bobbili AP-02-010-011-012/011529
(PAKKI) 		0202010000NRG25250420240734155 25/04/2024 parvathi 0202010WL010053 parvathi 00684 APGV0002287 502 502 Processed 02/05/2024 3496742547 Mrs BONDADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bobbili AP-02-010-011-012/011530
(PAKKI) 		0202010000NRG25250420240734158 25/04/2024 chanti 0202010WL010053 chanti 00684 APGV0002287 753 753 Processed 02/05/2024 3496742548 Mr CHODI CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bobbili AP-02-010-011-012/011530
(PAKKI) 		0202010000NRG25250420240734159 25/04/2024 Chodi Applanarasamma 0202010WL010053 Chodi Applanarasamma 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742661 Mrs CHODI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bobbili AP-02-010-011-012/011543
(PAKKI) 		0202010000NRG25250420240735324 25/04/2024 padma 0202010WL010070 padma 00684 APGV0002287 251 251 Processed 02/05/2024 3496742674 Mrs PYLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bobbili AP-02-010-011-012/011548
(PAKKI) 		0202010000NRG25250420240734163 25/04/2024 krishna veni 0202010WL010053 krishna veni 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742049 GEMBALI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bobbili AP-02-010-011-012/011553
(PAKKI) 		0202010000NRG25250420240734164 25/04/2024 appala raju 0202010WL010053 appala raju 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742321 Mr PACHIPULUSU APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bobbili AP-02-010-011-012/011554
(PAKKI) 		0202010000NRG25250420240735325 25/04/2024 lokeswari 0202010WL010070 lokeswari 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742405 Mrs MUDADLA LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bobbili AP-02-010-011-012/011556
(PAKKI) 		0202010000NRG25250420240734166 25/04/2024 nirosha 0202010WL010053 nirosha 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742598 Mrs MARADA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bobbili AP-02-010-011-012/011557
(PAKKI) 		0202010000NRG25250420240734167 25/04/2024 APPALANARASAMMA 0202010WL010053 APPALANARASAMMA 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742136 Mrs VARANASI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bobbili AP-02-010-011-012/011557
(PAKKI) 		0202010000NRG25250420240734168 25/04/2024 MANIKANTHA 0202010WL010053 MANIKANTHA 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742011 MR VARANASI MANIKANTHA STATE BANK OF INDIA(508548)
689 Bobbili AP-02-010-011-012/011559
(PAKKI) 		0202010000NRG25250420240735326 25/04/2024 appanna 0202010WL010070 appanna 00684 APGV0002287 752 752 Processed 02/05/2024 3496742012 TIYYALA APPA RAO INDIAN OVERSEAS BANK(508541)
690 Bobbili AP-02-010-011-012/011559
(PAKKI) 		0202010000NRG25250420240735327 25/04/2024 ganga 0202010WL010070 ganga 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742007 TIYYALA GANAMMA INDIAN OVERSEAS BANK(508541)
691 Bobbili AP-02-010-011-012/011575
(PAKKI) 		0202010000NRG25250420240734174 25/04/2024 parvathi 0202010WL010053 parvathi 00684 APGV0002287 753 753 Processed 02/05/2024 3496742317 Mrs SUGARALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bobbili AP-02-010-011-012/011576
(PAKKI) 		0202010000NRG25250420240734175 25/04/2024 leelavathi 0202010WL010053 leelavathi 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742014 Mrs PALAGARA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bobbili AP-02-010-011-012/011577
(PAKKI) 		0202010000NRG25250420240735329 25/04/2024 shiva 0202010WL010070 shiva 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742521 Mrs YANDAMURI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bobbili AP-02-010-011-012/011578
(PAKKI) 		0202010000NRG25250420240735330 25/04/2024 jayamma 0202010WL010070 jayamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742639 Mrs SURUMULLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bobbili AP-02-010-011-012/011581
(PAKKI) 		0202010000NRG25250420240728783 25/04/2024 parvathi 0202010WL009977 parvathi 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742016 Mrs SAMBANGIPOLINAYINI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bobbili AP-02-010-011-012/011582
(PAKKI) 		0202010000NRG25250420240735331 25/04/2024 varalamma 0202010WL010070 varalamma 00684 APGV0002287 752 752 Processed 02/05/2024 3496742322 Mrs KARANAM VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bobbili AP-02-010-011-012/011584
(PAKKI) 		0202010000NRG25250420240728784 25/04/2024 krishanamma 0202010WL009977 krishanamma 00684 APGV0002287 751 751 Processed 02/05/2024 3496742010 Miss GADI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bobbili AP-02-010-011-012/011585
(PAKKI) 		0202010000NRG25250420240735332 25/04/2024 simhachalamma 0202010WL010070 simhachalamma 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742641 Mrs CHUKKA SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bobbili AP-02-010-011-012/10917-A
(PAKKI) 		0202010000NRG25250420240734176 25/04/2024 Attili Aswani 0202010WL010053 Attili Aswani 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742002 Miss ATTILI ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bobbili AP-02-010-011-012/11598
(PAKKI) 		0202010000NRG25250420240735333 25/04/2024 soundharya 0202010WL010070 soundharya 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742640 Mrs SAMBANGI KALAVALA SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bobbili AP-02-010-011-012/11601
(PAKKI) 		0202010000NRG25250420240735335 25/04/2024 SURAMMA 0202010WL010070 SURAMMA 00684 APGV0002287 1002 1002 Processed 02/05/2024 3496742018 Mrs BONU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bobbili AP-02-010-011-012/1631-A
(PAKKI) 		0202010000NRG25250420240728788 25/04/2024 SABANGI SIMHADRI NAIDU 0202010WL009977 SABANGI SIMHADRI NAIDU 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742019 MR SAMBANGI SIMHADRI NAIDU STATE BANK OF INDIA(508548)
703 Bobbili AP-02-010-011-012/1631-A
(PAKKI) 		0202010000NRG25250420240728787 25/04/2024 Sambangi Satyavathi 0202010WL009977 Sambangi Satyavathi 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742672 Mrs SAMBANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bobbili AP-02-010-011-012/1668
(PAKKI) 		0202010000NRG25250420240728795 25/04/2024 SEERA MAHESH 0202010WL009977 SEERA MAHESH 00684 APGV0002287 1001 1001 Processed 02/05/2024 3496742020 SEERA MAHESH BANK OF INDIA(508505)
705 Bobbili AP-02-010-011-012/1683
(PAKKI) 		0202010000NRG25250420240734187 25/04/2024 IDHUBONU APPARAO 0202010WL010053 IDHUBONU APPARAO 00684 APGV0002287 1004 1004 Processed 02/05/2024 3496742017 APPARAO IDDUBONU BANK OF BARODA(606985)
SubTotal 141137 141137
706 Bobbili AP-02-010-003-003/40065
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722778 25/04/2024 Gangayya 0202010WL009896 Gangayya 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3496742038 SEEDARAPU LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Bobbili AP-02-010-003-003/40065
(GOPALARAYUDUPETA) 		0202010000NRG25250420240722779 25/04/2024 Seethamma 0202010WL009896 Seethamma 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3496742039 SEEDARAPU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Bobbili AP-02-010-011-012/010865
(PAKKI) 		0202010000NRG25250420240735199 25/04/2024 Savithri 0202010WL010070 Savithri 00691 IPOS0000001 1002 1002 Processed 02/05/2024 3496742037 Mrs CHITTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bobbili AP-02-010-011-012/011339
(PAKKI) 		0202010000NRG25250420240734129 25/04/2024 Peda Appala swamy 0202010WL010053 Peda Appala swamy 00691 IPOS0000001 753 753 Processed 02/05/2024 3496742299 KOTHAPALLI PEDA APPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bobbili AP-02-010-011-012/11621
(PAKKI) 		0202010000NRG25250420240735336 25/04/2024 T Lakshmana Rao 0202010WL010070 T Lakshmana Rao 00691 IPOS0000001 1002 1002 Processed 02/05/2024 3496742301 THENTU LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Bobbili AP-02-010-011-012/11624
(PAKKI) 		0202010000NRG25250420240734177 25/04/2024 DARRU UMA 0202010WL010053 DARRU UMA 00691 IPOS0000001 1004 1004 Processed 02/05/2024 3496742022 Mrs DARRU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bobbili AP-02-010-011-012/11630
(PAKKI) 		0202010000NRG25250420240734178 25/04/2024 Ganta Paidiraju 0202010WL010053 Ganta Paidiraju 00691 IPOS0000001 1004 1004 Processed 02/05/2024 3496742026 GANTA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Bobbili AP-02-010-011-012/11630
(PAKKI) 		0202010000NRG25250420240734179 25/04/2024 Ganta Parvathi 0202010WL010053 Ganta Parvathi 00691 IPOS0000001 1004 1004 Processed 02/05/2024 3496742040 GANTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Bobbili AP-02-010-011-012/1611
(PAKKI) 		0202010000NRG25250420240735337 25/04/2024 Surya Lakshmi 0202010WL010070 Surya Lakshmi 00691 IPOS0000001 1002 1002 Processed 02/05/2024 3496742025 PACHHIPULUSU SURYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Bobbili AP-02-010-011-012/1612
(PAKKI) 		0202010000NRG25250420240735338 25/04/2024 SATYAVATHI 0202010WL010070 SATYAVATHI 00691 IPOS0000001 1002 1002 Processed 02/05/2024 3496742023 THENTU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bobbili AP-02-010-011-012/1622
(PAKKI) 		0202010000NRG25250420240734180 25/04/2024 DARRU GURUMURTHY 0202010WL010053 DARRU GURUMURTHY 00691 IPOS0000001 502 502 Processed 02/05/2024 3496742041 DARRU GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bobbili AP-02-010-011-012/1648
(PAKKI) 		0202010000NRG25250420240735341 25/04/2024 S R CHINNAMMI 0202010WL010070 S R CHINNAMMI 00691 IPOS0000001 1002 1002 Processed 02/05/2024 3496742300 SAMBANGICHINARAMANNAGARICHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bobbili AP-02-010-011-012/1654
(PAKKI) 		0202010000NRG25250420240735342 25/04/2024 S SIMHACHALAMMA 0202010WL010070 S SIMHACHALAMMA 00691 IPOS0000001 1002 1002 Processed 02/05/2024 3496742035 SAMBANGI RAMANNAGARI SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bobbili AP-02-010-011-012/1663
(PAKKI) 		0202010000NRG25250420240734183 25/04/2024 S Desamma 0202010WL010053 S Desamma 00691 IPOS0000001 1004 1004 Processed 02/05/2024 3496742024 SATYAVARAPU DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bobbili AP-02-010-011-012/1667
(PAKKI) 		0202010000NRG25250420240734184 25/04/2024 S Ramaswami gari Lakshumnaidu 0202010WL010053 S Ramaswami gari Lakshumnaidu 00691 IPOS0000001 1004 1004 Processed 02/05/2024 3496742036 SAMBANGI RAMASWAMI GARI LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bobbili AP-02-010-030-042/1029
(PARADHI) 		0202010000NRG25250420240719263 25/04/2024 Nakkana Parvathi 0202010WL009856 Nakkana Parvathi 00691 IPOS0000001 1130 1130 Processed 02/05/2024 3496742031 Mrs NAKKANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bobbili AP-02-010-030-042/1034
(PARADHI) 		0202010000NRG25250420240720195 25/04/2024 T Srinivasarao 0202010WL009861 T Srinivasarao 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3496742032 Mr TADDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bobbili AP-02-010-030-042/1034
(PARADHI) 		0202010000NRG25250420240719264 25/04/2024 Taddi lakshmi 0202010WL009856 Taddi lakshmi 00691 IPOS0000001 1130 1130 Processed 02/05/2024 3496742302 Mrs TADDI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
724 Bobbili AP-02-010-030-042/1035
(PARADHI) 		0202010000NRG25250420240719265 25/04/2024 U dhanalakshmi 0202010WL009856 U dhanalakshmi 00691 IPOS0000001 1356 1356 Processed 02/05/2024 3496742021 MRS UTTARAVALLI DHANALAXMI STATE BANK OF INDIA(508548)
725 Bobbili AP-02-010-030-042/1037
(PARADHI) 		0202010000NRG25250420240719266 25/04/2024 T rupavathi 0202010WL009856 T rupavathi 00691 IPOS0000001 1130 1130 Processed 02/05/2024 3496742304 Mrs RUPAVATHI TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bobbili AP-02-010-030-042/1039
(PARADHI) 		0202010000NRG25250420240719268 25/04/2024 Uttaravilli Ramanamma 0202010WL009856 Uttaravilli Ramanamma 00691 IPOS0000001 1130 1130 Processed 02/05/2024 3496742028 UTTARAVILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bobbili AP-02-010-030-042/1039
(PARADHI) 		0202010000NRG25250420240719267 25/04/2024 Uttaravilli Venkataraman 0202010WL009856 Uttaravilli Venkataraman 00691 IPOS0000001 1130 1130 Processed 02/05/2024 3496742027 UTTARAVILLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Bobbili AP-02-010-030-042/1043
(PARADHI) 		0202010000NRG25250420240720200 25/04/2024 Guggilapu gowramma 0202010WL009861 Guggilapu gowramma 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3496742305 Mrs GUGGILAPU GOWRAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bobbili AP-02-010-030-042/1047
(PARADHI) 		0202010000NRG25250420240719270 25/04/2024 Kondri durganima 0202010WL009856 Kondri durganima 00691 IPOS0000001 1130 1130 Processed 02/05/2024 3496742029 Mrs KONDRI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bobbili AP-02-010-030-042/1055
(PARADHI) 		0202010000NRG25250420240719273 25/04/2024 Taddi Ramulamma 0202010WL009856 Taddi Ramulamma 00691 IPOS0000001 1130 1130 Processed 02/05/2024 3496742033 Mrs TADDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bobbili AP-02-010-030-042/1060
(PARADHI) 		0202010000NRG25250420240720208 25/04/2024 Lakshmi 0202010WL009861 Lakshmi 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3496742034 Mrs VEMPADAPU LACHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bobbili AP-02-010-030-042/1061
(PARADHI) 		0202010000NRG25250420240720209 25/04/2024 V.savitri 0202010WL009861 V.savitri 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3496742303 Mrs Vempadapu Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29317 29317
Total 671454 671454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_250424APB_FTO_15723 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 15042
2 Bobbili AP0202010_250424APB_FTO_15723 Bank of India BKID0005657 BOBBILI 1756
3 Bobbili AP0202010_250424APB_FTO_15723 Canara Bank CNRB0013845 BOBBILI 1125
4 Bobbili AP0202010_250424APB_FTO_15723 STATE BANK OF INDIA SBIN0000820 BOBBILI 35282
5 Bobbili AP0202010_250424APB_FTO_15723 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 502
6 Bobbili AP0202010_250424APB_FTO_15723 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 5640
7 Bobbili AP0202010_250424APB_FTO_15723 STATE BANK OF INDIA SBIN0014164 PIRIDI 3259
8 Bobbili AP0202010_250424APB_FTO_15723 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 752
9 Bobbili AP0202010_250424APB_FTO_15723 STATE BANK OF INDIA SBIN0018827 BALIJIPETA 751
10 Bobbili AP0202010_250424APB_FTO_15723 STATE BANK OF INDIA SBIN0021124 BOBBILI 5166
11 Bobbili AP0202010_250424APB_FTO_15723 UNION BANK OF INDIA UBIN0557323 BOBBILI 4140
12 Bobbili AP0202010_250424APB_FTO_15723 UNION BANK OF INDIA UBIN0800503 BOBBILI 5491
13 Bobbili AP0202010_250424APB_FTO_15723 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 1002
14 Bobbili AP0202010_250424APB_FTO_15723 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 1130
15 Bobbili AP0202010_250424APB_FTO_15723 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 32973
16 Bobbili AP0202010_250424APB_FTO_15723 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 384984
17 Bobbili AP0202010_250424APB_FTO_15723 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 251
18 Bobbili AP0202010_250424APB_FTO_15723 Andhra Pradesh Grameena Vikas Bank APGV0002268 BALIJIPETA 753
19 Bobbili AP0202010_250424APB_FTO_15723 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1001
20 Bobbili AP0202010_250424APB_FTO_15723 Andhra Pradesh Grameena Vikas Bank APGV0002287 PAKKI 141137
21 Bobbili AP0202010_250424APB_FTO_15723 India Post Payments Bank IPOS0000001 VIZIANAGARAM 29317

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