Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_130524APB_FTO_51495
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-02-010-019-021/020535
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768167 13/05/2024 Sujata 0202010WL020796 Sujata 00032 UTIB0001327 285 285 Processed 22/05/2024 4222381129 KOTNANA SUJATHA AXIS BANK(607153)
SubTotal 285 285
2 Bobbili AP-02-010-005-006/010070
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764603 13/05/2024 Raamulamma 0202010WL020758 Raamulamma 00045 BARB0BOBBIL 962 962 Processed 22/05/2024 4222380915 THAMMIREDDY RAMU BANK OF BARODA(606985)
3 Bobbili AP-02-010-005-006/010101
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764616 13/05/2024 Gouramma 0202010WL020758 Gouramma 00045 BARB0BOBBIL 962 962 Processed 22/05/2024 4222381065 SINGANAPALLI GOWRI BANK OF BARODA(606985)
4 Bobbili AP-02-010-005-006/010155
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764640 13/05/2024 Kurmaaraavu 0202010WL020758 Kurmaaraavu 00045 BARB0BOBBIL 962 962 Processed 22/05/2024 4222380946 PUDI KURMA RAO BANK OF BARODA(606985)
5 Bobbili AP-02-010-005-006/010208
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764532 13/05/2024 Paapamma 0202010WL020757 Paapamma 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222380913 THERLI PAPAMMA UNION BANK OF INDIA(508500)
6 Bobbili AP-02-010-005-006/010216
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764535 13/05/2024 Raajeswari 0202010WL020757 Raajeswari 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222380820 KUNUKU RAJESWARI UNION BANK OF INDIA(508500)
7 Bobbili AP-02-010-005-006/010259
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764545 13/05/2024 Ramanamma 0202010WL020757 Ramanamma 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222380945 KUNUKU RAVANAMMA BANK OF BARODA(606985)
8 Bobbili AP-02-010-005-006/010310
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764709 13/05/2024 Appalanaayudu 0202010WL020758 Appalanaayudu 00045 BARB0BOBBIL 962 962 Processed 22/05/2024 4222380914 THAMMIREDDY APPLANAI BANK OF BARODA(606985)
9 Bobbili AP-02-010-006-007/010147
(KINTHALAVANIPETA) 		0202010000NRG25120520241765342 13/05/2024 Baaburaavu 0202010WL020762 Baaburaavu 00045 BARB0BOBBIL 1008 1008 Processed 22/05/2024 4222380793 KINTHALI BABU RAO BANK OF BARODA(606985)
10 Bobbili AP-02-010-007-008/011050
(KOMATIPALLI) 		0202010000NRG25130520241770443 13/05/2024 Lakshmi 0202010WL020816 Lakshmi 00045 BARB0BOBBIL 798 798 Processed 22/05/2024 4222381205 Miss JANAPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bobbili AP-02-010-007-008/011050
(KOMATIPALLI) 		0202010000NRG25130520241770444 13/05/2024 Sattiyya 0202010WL020816 Sattiyya 00045 BARB0BOBBIL 1064 1064 Processed 22/05/2024 4222381206 BODDU SATTIYYA BANK OF BARODA(606985)
12 Bobbili AP-02-010-007-008/020012
(KOMATIPALLI) 		0202010000NRG25130520241770457 13/05/2024 Srikanth 0202010WL020816 Srikanth 00045 BARB0BOBBIL 798 798 Processed 22/05/2024 4222381204 BODDU SRIKANTH BANK OF BARODA(606985)
13 Bobbili AP-02-010-019-021/020012
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767842 13/05/2024 Satyavati 0202010WL020795 Satyavati 00045 BARB0BOBBIL 802 802 Processed 22/05/2024 4222380993 KOTNANA SATYAVATHI BANK OF BARODA(606985)
14 Bobbili AP-02-010-019-021/020013
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767843 13/05/2024 Simhaachalam 0202010WL020795 Simhaachalam 00045 BARB0BOBBIL 802 802 Processed 22/05/2024 4222380794 KOTNANA SIMHACHALAM BANK OF BARODA(606985)
15 Bobbili AP-02-010-019-021/020013
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767844 13/05/2024 Simhaachalamma 0202010WL020795 Simhaachalamma 00045 BARB0BOBBIL 802 802 Processed 22/05/2024 4222380994 Mrs KOTNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Bobbili AP-02-010-019-021/020209
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768060 13/05/2024 Pushpamma 0202010WL020796 Pushpamma 00045 BARB0BOBBIL 570 570 Processed 22/05/2024 4222380962 BOTSA PUSHPA BANK OF BARODA(606985)
17 Bobbili AP-02-010-019-021/020331
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768113 13/05/2024 Gouramma 0202010WL020796 Gouramma 00045 BARB0BOBBIL 570 570 Processed 22/05/2024 4222381081 Mrs MUSIDIPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bobbili AP-02-010-019-021/020416
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768129 13/05/2024 Simhaachalam 0202010WL020796 Simhaachalam 00045 BARB0BOBBIL 570 570 Processed 22/05/2024 4222381082 MARADA SIMHACHALAM BANK OF BARODA(606985)
19 Bobbili AP-02-010-019-021/020449
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767916 13/05/2024 Appanna 0202010WL020795 Appanna 00045 BARB0BOBBIL 802 802 Processed 22/05/2024 4222380795 KONDAPALLI APPANNA BANK OF BARODA(606985)
20 Bobbili AP-02-010-019-021/020487
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767925 13/05/2024 gopalam 0202010WL020795 gopalam 00045 BARB0BOBBIL 601 601 Processed 22/05/2024 4222380961 JAGANA GOPALAM BANK OF BARODA(606985)
21 Bobbili AP-02-010-019-021/020530
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768160 13/05/2024 Ramamma 0202010WL020796 Ramamma 00045 BARB0BOBBIL 570 570 Processed 22/05/2024 4222381083 KOTNANA RAMULAMMA BANK OF BARODA(606985)
22 Bobbili AP-02-010-019-021/020531
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768161 13/05/2024 Padma 0202010WL020796 Padma 00045 BARB0BOBBIL 285 285 Processed 22/05/2024 4222380963 CHUKKA PADMAVATHI BANK OF BARODA(606985)
23 Bobbili AP-02-010-019-021/020547
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768173 13/05/2024 Ramanamma 0202010WL020796 Ramanamma 00045 BARB0BOBBIL 570 570 Processed 22/05/2024 4222381084 MUSIDIPALLI RAVANAMM BANK OF BARODA(606985)
24 Bobbili AP-02-010-019-021/020567
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768177 13/05/2024 Suseela 0202010WL020796 Suseela 00045 BARB0BOBBIL 570 570 Processed 22/05/2024 4222381085 Mrs Kotnana Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Bobbili AP-02-010-019-021/020611
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768198 13/05/2024 Eswaramma 0202010WL020796 Eswaramma 00045 BARB0BOBBIL 570 570 Processed 22/05/2024 4222381140 EDUBILLI ESWARAMMA BANK OF BARODA(606985)
26 Bobbili AP-02-010-019-021/30131
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767939 13/05/2024 Ommi Jyothi 0202010WL020795 Ommi Jyothi 00045 BARB0BOBBIL 802 802 Processed 22/05/2024 4222380759 OMMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19285 19285
27 Bobbili AP-02-010-004-005/010159
(SEETHAYYAPETA) 		0202010000NRG25120520241765754 13/05/2024 Gowramma 0202010WL020764 Gowramma 00048 BKID0005657 960 960 Processed 22/05/2024 4222380831 BONDADA GOWRAMMA BANK OF INDIA(508505)
28 Bobbili AP-02-010-005-006/010019
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764580 13/05/2024 Chinasimhaachalamamma 0202010WL020758 Chinasimhaachalamamma 00048 BKID0005657 962 962 Processed 22/05/2024 4222381067 TAMMIREDDI SIMHACHALAM BANK OF INDIA(508505)
29 Bobbili AP-02-010-005-006/010310
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764710 13/05/2024 gowrisweri 0202010WL020758 gowrisweri 00048 BKID0005657 962 962 Processed 22/05/2024 4222381066 TAMMIREDDI GOWRISWARI BANK OF INDIA(508505)
30 Bobbili AP-02-010-007-008/011054
(KOMATIPALLI) 		0202010000NRG25130520241770448 13/05/2024 Boddu Sirisha 0202010WL020816 Boddu Sirisha 00048 BKID0005657 1064 1064 Processed 22/05/2024 4222380765 BODDU SIRISHA BANK OF INDIA(508505)
31 Bobbili AP-02-010-007-008/020020
(KOMATIPALLI) 		0202010000NRG25130520241770467 13/05/2024 Gollamma 0202010WL020816 Gollamma 00048 BKID0005657 798 798 Processed 22/05/2024 4222381153 AVALA GOLAMMA BANK OF INDIA(508505)
32 Bobbili AP-02-010-007-008/020035
(KOMATIPALLI) 		0202010000NRG25130520241770481 13/05/2024 ravanamma 0202010WL020816 ravanamma 00048 BKID0005657 1064 1064 Processed 22/05/2024 4222381162 PANAGANTI RAVANAMMA MARUPALLI INDIAN OVERSEAS BANK(508541)
33 Bobbili AP-02-010-007-008/020042
(KOMATIPALLI) 		0202010000NRG25130520241770491 13/05/2024 Jayamma 0202010WL020816 Jayamma 00048 BKID0005657 1064 1064 Processed 22/05/2024 4222381202 KOLLI JAYAMMA BANK OF INDIA(508505)
34 Bobbili AP-02-010-007-008/020090
(KOMATIPALLI) 		0202010000NRG25130520241770530 13/05/2024 mariDamma 0202010WL020816 mariDamma 00048 BKID0005657 1064 1064 Processed 22/05/2024 4222381201 BODDU MARIDAMMA BANK OF INDIA(508505)
35 Bobbili AP-02-010-007-008/020091
(KOMATIPALLI) 		0202010000NRG25130520241770532 13/05/2024 veeramma 0202010WL020816 veeramma 00048 BKID0005657 1064 1064 Processed 22/05/2024 4222381150 TALAKONDA VEERAMMA BANK OF INDIA(508505)
36 Bobbili AP-02-010-007-008/020094
(KOMATIPALLI) 		0202010000NRG25130520241770533 13/05/2024 paapa 0202010WL020816 paapa 00048 BKID0005657 1064 1064 Processed 22/05/2024 4222381200 AVALA PAPA BANK OF INDIA(508505)
37 Bobbili AP-02-010-007-008/020096
(KOMATIPALLI) 		0202010000NRG25130520241770535 13/05/2024 Venkatanaidu 0202010WL020816 Venkatanaidu 00048 BKID0005657 1064 1064 Processed 22/05/2024 4222381143 VANGAPANDU VENKATA NAIDU BANK OF INDIA(508505)
38 Bobbili AP-02-010-007-008/020110
(KOMATIPALLI) 		0202010000NRG25130520241770550 13/05/2024 chinnammi 0202010WL020816 chinnammi 00048 BKID0005657 1064 1064 Processed 22/05/2024 4222381199 CHINTALA CHINNAMMI BANK OF INDIA(508505)
39 Bobbili AP-02-010-019-021/020003
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767943 13/05/2024 Paarvati 0202010WL020796 Paarvati 00048 BKID0005657 570 570 Processed 22/05/2024 4222381026 KOTNANA PARVATHI BANK OF INDIA(508505)
40 Bobbili AP-02-010-019-021/020005
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767840 13/05/2024 ravali 0202010WL020795 ravali 00048 BKID0005657 802 802 Processed 22/05/2024 4222381000 CHODAVARAPU RAVALI BANK OF INDIA(508505)
41 Bobbili AP-02-010-019-021/020005
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767841 13/05/2024 tirupati 0202010WL020795 tirupati 00048 BKID0005657 802 802 Processed 22/05/2024 4222381193 MR CHODAVARAPU TIRUPATHI STATE BANK OF INDIA(508548)
42 Bobbili AP-02-010-019-021/020016
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767845 13/05/2024 Sarojinamma 0202010WL020795 Sarojinamma 00048 BKID0005657 802 802 Processed 22/05/2024 4222380996 KONDAPALLI SAROJINI BANK OF INDIA(508505)
43 Bobbili AP-02-010-019-021/020021
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767847 13/05/2024 Ramulamma 0202010WL020795 Ramulamma 00048 BKID0005657 802 802 Processed 22/05/2024 4222380997 PEDDINTI RAMULAMMA BANK OF INDIA(508505)
44 Bobbili AP-02-010-019-021/020046
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767964 13/05/2024 Ravanamma 0202010WL020796 Ravanamma 00048 BKID0005657 285 285 Processed 22/05/2024 4222380949 EDUBILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bobbili AP-02-010-019-021/020051
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767967 13/05/2024 Shobha 0202010WL020796 Shobha 00048 BKID0005657 570 570 Processed 22/05/2024 4222380948 MARRAPU SOBHA BANK OF INDIA(508505)
46 Bobbili AP-02-010-019-021/020056
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767971 13/05/2024 Gopaalamma 0202010WL020796 Gopaalamma 00048 BKID0005657 570 570 Processed 22/05/2024 4222380995 Mrs CHUKKA GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bobbili AP-02-010-019-021/020097
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768001 13/05/2024 Padma 0202010WL020796 Padma 00048 BKID0005657 570 570 Processed 22/05/2024 4222380999 PADMA VENNELA BANK OF INDIA(508505)
48 Bobbili AP-02-010-019-021/020118
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768015 13/05/2024 Ramanamma 0202010WL020796 Ramanamma 00048 BKID0005657 570 570 Processed 22/05/2024 4222381141 MARRAPU RAVANAMMA BANK OF INDIA(508505)
49 Bobbili AP-02-010-019-021/020121
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768019 13/05/2024 Ramanamma 0202010WL020796 Ramanamma 00048 BKID0005657 570 570 Processed 22/05/2024 4222380998 Mrs MARRAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bobbili AP-02-010-019-021/020156
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768038 13/05/2024 Naaraayanamma 0202010WL020796 Naaraayanamma 00048 BKID0005657 570 570 Processed 22/05/2024 4222381098 EEDIBILLI NARAYANAMMA BANK OF INDIA(508505)
51 Bobbili AP-02-010-019-021/020175
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768050 13/05/2024 Cinnammi 0202010WL020796 Cinnammi 00048 BKID0005657 570 570 Processed 22/05/2024 4222381160 PUDI CHINNAMMI BANK OF INDIA(508505)
52 Bobbili AP-02-010-019-021/020245
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767868 13/05/2024 Gangamma 0202010WL020795 Gangamma 00048 BKID0005657 802 802 Processed 22/05/2024 4222381099 KODIBONI GANGAMMA BANK OF INDIA(508505)
53 Bobbili AP-02-010-019-021/020249
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768087 13/05/2024 Satyavati 0202010WL020796 Satyavati 00048 BKID0005657 570 570 Processed 22/05/2024 4222381027 SAMBANGI SATYAVATHI BANK OF INDIA(508505)
54 Bobbili AP-02-010-019-021/020327
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768111 13/05/2024 Simhachalam 0202010WL020796 Simhachalam 00048 BKID0005657 285 285 Processed 22/05/2024 4222381123 MARIPI SIMHACHALAM BANK OF INDIA(508505)
55 Bobbili AP-02-010-019-021/020346
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767905 13/05/2024 Roopa 0202010WL020795 Roopa 00048 BKID0005657 802 802 Processed 22/05/2024 4222380964 PEDDINTI RUPA BANK OF INDIA(508505)
56 Bobbili AP-02-010-019-021/020382
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768119 13/05/2024 Paarvatamma 0202010WL020796 Paarvatamma 00048 BKID0005657 570 570 Processed 22/05/2024 4222381086 CHINTALA PARVATHAMMA BANK OF INDIA(508505)
57 Bobbili AP-02-010-019-021/020396
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767911 13/05/2024 Hemalata 0202010WL020795 Hemalata 00048 BKID0005657 802 802 Processed 22/05/2024 4222380947 GANTA HEMALATHA BANK OF INDIA(508505)
58 Bobbili AP-02-010-019-021/020408
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768128 13/05/2024 Raamalakshmi 0202010WL020796 Raamalakshmi 00048 BKID0005657 570 570 Processed 22/05/2024 4222380965 VIKUNTAPU RAMALAKSHMI BANK OF INDIA(508505)
59 Bobbili AP-02-010-019-021/020487
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767926 13/05/2024 simhachalamma 0202010WL020795 simhachalamma 00048 BKID0005657 802 802 Processed 22/05/2024 4222380968 JAGANA SIMHACHALAM BANK OF INDIA(508505)
60 Bobbili AP-02-010-019-021/020490
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768140 13/05/2024 Ratnamamma 0202010WL020796 Ratnamamma 00048 BKID0005657 570 570 Processed 22/05/2024 4222381087 VASIREDDI VENKATA RATNAM BANK OF INDIA(508505)
61 Bobbili AP-02-010-019-021/020519
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768154 13/05/2024 Adilakshmi 0202010WL020796 Adilakshmi 00048 BKID0005657 570 570 Processed 22/05/2024 4222380966 BOTSA ADILAKSHMI BANK OF INDIA(508505)
62 Bobbili AP-02-010-019-021/020564
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767933 13/05/2024 Lakshmi 0202010WL020795 Lakshmi 00048 BKID0005657 601 601 Processed 22/05/2024 4222380967 SIRIPURAPU LAXMI BANK OF INDIA(508505)
63 Bobbili AP-02-010-019-021/020578
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768185 13/05/2024 Krishnaveni 0202010WL020796 Krishnaveni 00048 BKID0005657 570 570 Processed 22/05/2024 4222381088 MANTRAPUDI KRISHNAVENI BANK OF INDIA(508505)
SubTotal 27761 27761
64 Bobbili AP-02-010-007-008/020102
(KOMATIPALLI) 		0202010000NRG25130520241770542 13/05/2024 Vijaya 0202010WL020816 Vijaya 00078 CNRB0013845 1064 1064 Processed 22/05/2024 4222380782 MARADANA VIJAYA CANARA BANK(508532)
SubTotal 1064 1064
65 Bobbili AP-02-010-004-005/010039
(SEETHAYYAPETA) 		0202010000NRG25120520241765654 13/05/2024 Sooryanaarayaana 0202010WL020764 Sooryanaarayaana 00089 CBIN0283383 720 720 Processed 22/05/2024 4222380857 THIYYALA SURYANARAYANA PUNJAB NATIONAL BANK(508568)
66 Bobbili AP-02-010-004-005/010058
(SEETHAYYAPETA) 		0202010000NRG25120520241765676 13/05/2024 lalita 0202010WL020764 lalita 00089 CBIN0283383 960 960 Processed 22/05/2024 4222380775 Mr YANDAMURI LALITHA CENTRAL BANK OF INDIA(607115)
67 Bobbili AP-02-010-004-005/010074
(SEETHAYYAPETA) 		0202010000NRG25120520241765690 13/05/2024 Raajesvari 0202010WL020764 Raajesvari 00089 CBIN0283383 960 960 Processed 22/05/2024 4222380741 MRS MUDADALA RAJESWARI STATE BANK OF INDIA(508548)
68 Bobbili AP-02-010-004-005/010111
(SEETHAYYAPETA) 		0202010000NRG25120520241765722 13/05/2024 Parvathamma 0202010WL020764 Parvathamma 00089 CBIN0283383 960 960 Processed 22/05/2024 4222380742 Mrs BONU PARVATHI CENTRAL BANK OF INDIA(607115)
69 Bobbili AP-02-010-005-006/010320
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764563 13/05/2024 saraswati 0202010WL020757 saraswati 00089 CBIN0283383 961 961 Processed 22/05/2024 4222380543 Mrs VANGAPANDU SARASWATHI CENTRAL BANK OF INDIA(607115)
70 Bobbili AP-02-010-007-008/020087
(KOMATIPALLI) 		0202010000NRG25130520241770528 13/05/2024 Peramma 0202010WL020816 Peramma 00089 CBIN0283383 1064 1064 Processed 22/05/2024 4222380549 Mrs DANU KONDA PERAMMA CENTRAL BANK OF INDIA(607115)
71 Bobbili AP-02-010-014-015/010312
(KONDADEVUPALLE) 		0202010000NRG25120520241766073 13/05/2024 Appala Naidu 0202010WL020766 Appala Naidu 00089 CBIN0283383 945 945 Rejected 22/05/2024 4222380636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Bobbili AP-02-010-019-021/020068
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767977 13/05/2024 Krushnamma 0202010WL020796 Krushnamma 00089 CBIN0283383 570 570 Processed 22/05/2024 4222380746 CHAPPA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bobbili AP-02-010-019-021/020077
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767989 13/05/2024 Gouramma 0202010WL020796 Gouramma 00089 CBIN0283383 570 570 Processed 22/05/2024 4222380745 Mrs MARADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Bobbili AP-02-010-019-021/020080
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767991 13/05/2024 Sarojini 0202010WL020796 Sarojini 00089 CBIN0283383 570 570 Processed 22/05/2024 4222380743 Mrs CHANDANA SAROJINI CENTRAL BANK OF INDIA(607115)
75 Bobbili AP-02-010-019-021/020088
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767994 13/05/2024 Saavitri 0202010WL020796 Saavitri 00089 CBIN0283383 570 570 Processed 22/05/2024 4222380744 Mrs MARADA SAVITHRI CENTRAL BANK OF INDIA(607115)
76 Bobbili AP-02-010-019-021/020193
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767859 13/05/2024 Lakshmi 0202010WL020795 Lakshmi 00089 CBIN0283383 802 802 Processed 22/05/2024 4222380693 Mrs BONU LAKSHMI CENTRAL BANK OF INDIA(607115)
77 Bobbili AP-02-010-019-021/020324
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767896 13/05/2024 Mahaalakshmi 0202010WL020795 Mahaalakshmi 00089 CBIN0283383 802 802 Processed 22/05/2024 4222380705 Mrs ACHANTI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Bobbili AP-02-010-019-021/020325
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767897 13/05/2024 Roopa 0202010WL020795 Roopa 00089 CBIN0283383 802 802 Processed 22/05/2024 4222380787 Mrs ACHANTI RUPA CENTRAL BANK OF INDIA(607115)
SubTotal 11256 11256
79 Bobbili AP-02-010-004-005/010047
(SEETHAYYAPETA) 		0202010000NRG25120520241765668 13/05/2024 Aruna 0202010WL020764 Aruna 00114 APBL0002002 960 960 Processed 22/05/2024 4222380421 MRS ARUNA THIYYALA STATE BANK OF INDIA(508548)
80 Bobbili AP-02-010-004-005/010063
(SEETHAYYAPETA) 		0202010000NRG25120520241765679 13/05/2024 vijalakshmi 0202010WL020764 vijalakshmi 00114 APBL0002002 960 960 Processed 22/05/2024 4222380420 Mrs RAMPURAPU VIJAYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
81 Bobbili AP-02-010-004-005/010070
(SEETHAYYAPETA) 		0202010000NRG25120520241765687 13/05/2024 Annamnaidu 0202010WL020764 Annamnaidu 00114 APBL0002002 960 960 Processed 22/05/2024 4222381178 Mr CHINTALA ANNAM NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
82 Bobbili AP-02-010-007-008/020005
(KOMATIPALLI) 		0202010000NRG25130520241770451 13/05/2024 Paidamma 0202010WL020816 Paidamma 00114 APBL0002002 1064 1064 Processed 22/05/2024 4222380424 Mrs GULLIPALLI PYDITALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
83 Bobbili AP-02-010-007-008/020008
(KOMATIPALLI) 		0202010000NRG25130520241770453 13/05/2024 Chinnamnaayudu 0202010WL020816 Chinnamnaayudu 00114 APBL0002002 1064 1064 Processed 22/05/2024 4222380423 Mr GOTTAPU CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
84 Bobbili AP-02-010-007-008/020031
(KOMATIPALLI) 		0202010000NRG25130520241770474 13/05/2024 Naarayanaswaami 0202010WL020816 Naarayanaswaami 00114 APBL0002002 1064 1064 Processed 22/05/2024 4222380422 Mr BANKURU NARAYANASWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 6072 6072
85 Bobbili AP-02-010-007-008/011054
(KOMATIPALLI) 		0202010000NRG25130520241770447 13/05/2024 Vijaya 0202010WL020816 Vijaya 00176 IDIB000B194 798 798 Processed 22/05/2024 4222380758 MRS BODDU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 798 798
86 Bobbili AP-02-010-004-005/010092
(SEETHAYYAPETA) 		0202010000NRG25120520241765790 13/05/2024 Satyanaaraayana 0202010WL020765 Satyanaaraayana 00177 IOBA0000364 964 964 Processed 22/05/2024 4222380460 BONU SATYANARAYANA INDIAN OVERSEAS BANK(508541)
87 Bobbili AP-02-010-005-006/010052
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764595 13/05/2024 Saayi 0202010WL020758 Saayi 00177 IOBA0000364 962 962 Processed 22/05/2024 4222380457 DOKALA SAI INDIAN OVERSEAS BANK(508541)
88 Bobbili AP-02-010-005-006/010085
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764465 13/05/2024 Seetaaraam 0202010WL020757 Seetaaraam 00177 IOBA0000364 961 961 Processed 22/05/2024 4222380431 TENTU SEETARAM UNION BANK OF INDIA(508500)
89 Bobbili AP-02-010-006-007/010068
(KINTHALAVANIPETA) 		0202010000NRG25120520241765290 13/05/2024 Chinnammalu 0202010WL020762 Chinnammalu 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380465 ACHANTI CHINNAMMALU INDIAN OVERSEAS BANK(508541)
90 Bobbili AP-02-010-006-007/010090
(KINTHALAVANIPETA) 		0202010000NRG25120520241765306 13/05/2024 Satyavati 0202010WL020762 Satyavati 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380437 NAGUDASARI SATYAVATHI INDIAN OVERSEAS BANK(508541)
91 Bobbili AP-02-010-006-007/010093
(KINTHALAVANIPETA) 		0202010000NRG25120520241765308 13/05/2024 Narasamma 0202010WL020762 Narasamma 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380435 KOMATAPALLI NARASAMMMA INDIAN OVERSEAS BANK(508541)
92 Bobbili AP-02-010-006-007/010115
(KINTHALAVANIPETA) 		0202010000NRG25120520241765321 13/05/2024 Paarvati 0202010WL020762 Paarvati 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380434 YAMALA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
93 Bobbili AP-02-010-006-007/010230
(KINTHALAVANIPETA) 		0202010000NRG25120520241765379 13/05/2024 Iswaramma 0202010WL020762 Iswaramma 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380438 TAPPITA ESWARAMMA INDIAN OVERSEAS BANK(508541)
94 Bobbili AP-02-010-006-007/010253
(KINTHALAVANIPETA) 		0202010000NRG25120520241765387 13/05/2024 Ganapathi 0202010WL020762 Ganapathi 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380426 BONTALAKOTI GANAPATHI INDIAN OVERSEAS BANK(508541)
95 Bobbili AP-02-010-006-007/010344
(KINTHALAVANIPETA) 		0202010000NRG25120520241765451 13/05/2024 Ganapatamma 0202010WL020762 Ganapatamma 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380476 GANAPATHI KOMITIPLI INDIAN OVERSEAS BANK(508541)
96 Bobbili AP-02-010-006-007/010349
(KINTHALAVANIPETA) 		0202010000NRG25120520241765453 13/05/2024 NirmalA 0202010WL020762 NirmalA 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380483 MRS BONTALAKOTI NIRMALA STATE BANK OF INDIA(508548)
97 Bobbili AP-02-010-006-007/010388
(KINTHALAVANIPETA) 		0202010000NRG25120520241765480 13/05/2024 punyavatI 0202010WL020762 punyavatI 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380484 BONTHALAKOTI PUNYAVATHI UNION BANK OF INDIA(508500)
98 Bobbili AP-02-010-006-007/010425
(KINTHALAVANIPETA) 		0202010000NRG25120520241765524 13/05/2024 Chinnammalu 0202010WL020762 Chinnammalu 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380428 BONTALAKOTI CHINNAMMALU INDIAN OVERSEAS BANK(508541)
99 Bobbili AP-02-010-006-007/010429
(KINTHALAVANIPETA) 		0202010000NRG25120520241765529 13/05/2024 Mamgamma 0202010WL020762 Mamgamma 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380436 MR TAPPITA MANGAMMA STATE BANK OF INDIA(508548)
100 Bobbili AP-02-010-006-007/010447
(KINTHALAVANIPETA) 		0202010000NRG25120520241765546 13/05/2024 ramanamma 0202010WL020762 ramanamma 00177 IOBA0000364 1008 1008 Processed 22/05/2024 4222380482 BONTALAKOTI RAMANAMMA INDIAN OVERSEAS BANK(508541)
101 Bobbili AP-02-010-006-007/20117
(KINTHALAVANIPETA) 		0202010000NRG25120520241765564 13/05/2024 Lakshmi 0202010WL020762 Lakshmi 00177 IOBA0000364 756 756 Processed 22/05/2024 4222380485 MRS GOLLAPALLI LAKSHMI STATE BANK OF INDIA(508548)
102 Bobbili AP-02-010-007-008/010674
(KOMATIPALLI) 		0202010000NRG25130520241770441 13/05/2024 Kaameswari 0202010WL020816 Kaameswari 00177 IOBA0000364 798 798 Processed 22/05/2024 4222380479 BARU KAMESWARI INDIAN OVERSEAS BANK(508541)
103 Bobbili AP-02-010-007-008/011050
(KOMATIPALLI) 		0202010000NRG25130520241770442 13/05/2024 Veeramma 0202010WL020816 Veeramma 00177 IOBA0000364 798 798 Processed 22/05/2024 4222380449 BODDU VEERAMMA INDIAN OVERSEAS BANK(508541)
104 Bobbili AP-02-010-007-008/011052
(KOMATIPALLI) 		0202010000NRG25130520241770445 13/05/2024 Gouru 0202010WL020816 Gouru 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380444 MOTI GOWRI INDIAN OVERSEAS BANK(508541)
105 Bobbili AP-02-010-007-008/011053
(KOMATIPALLI) 		0202010000NRG25130520241770446 13/05/2024 Veeramma 0202010WL020816 Veeramma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380445 BODDU VEERAMMA INDIAN OVERSEAS BANK(508541)
106 Bobbili AP-02-010-007-008/020004
(KOMATIPALLI) 		0202010000NRG25130520241770450 13/05/2024 Lakshmi 0202010WL020816 Lakshmi 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380478 CHINTADA LAKSHMI INDIAN OVERSEAS BANK(508541)
107 Bobbili AP-02-010-007-008/020004
(KOMATIPALLI) 		0202010000NRG25130520241770449 13/05/2024 Simhachalam 0202010WL020816 Simhachalam 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380441 CHINTADA SIMHACHALAM CHINTADA KALYANI INDIAN OVERSEAS BANK(508541)
108 Bobbili AP-02-010-007-008/020007
(KOMATIPALLI) 		0202010000NRG25130520241770452 13/05/2024 Appalanaayudu 0202010WL020816 Appalanaayudu 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380461 KALIPINDI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
109 Bobbili AP-02-010-007-008/020013
(KOMATIPALLI) 		0202010000NRG25130520241770458 13/05/2024 Krishnamurti 0202010WL020816 Krishnamurti 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380430 ALLU KRISHNA MURTY INDIAN OVERSEAS BANK(508541)
110 Bobbili AP-02-010-007-008/020013
(KOMATIPALLI) 		0202010000NRG25130520241770459 13/05/2024 Simhachalam 0202010WL020816 Simhachalam 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380448 ALLU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
111 Bobbili AP-02-010-007-008/020017
(KOMATIPALLI) 		0202010000NRG25130520241770463 13/05/2024 Ramana 0202010WL020816 Ramana 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380452 TERLI RAVANA INDIAN OVERSEAS BANK(508541)
112 Bobbili AP-02-010-007-008/020025
(KOMATIPALLI) 		0202010000NRG25130520241770470 13/05/2024 Annapurna 0202010WL020816 Annapurna 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380469 TERLI ANNAPURNA INDIAN OVERSEAS BANK(508541)
113 Bobbili AP-02-010-007-008/020025
(KOMATIPALLI) 		0202010000NRG25130520241770469 13/05/2024 Simhadri 0202010WL020816 Simhadri 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380470 THERLI SIMHADRI BANK OF INDIA(508505)
114 Bobbili AP-02-010-007-008/020026
(KOMATIPALLI) 		0202010000NRG25130520241770471 13/05/2024 Saavitri 0202010WL020816 Saavitri 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380451 VEMATAPU SAVITRAMMA INDIAN OVERSEAS BANK(508541)
115 Bobbili AP-02-010-007-008/020031
(KOMATIPALLI) 		0202010000NRG25130520241770475 13/05/2024 Lakshmi 0202010WL020816 Lakshmi 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380466 B LAKSHMI INDIAN OVERSEAS BANK(508541)
116 Bobbili AP-02-010-007-008/020035
(KOMATIPALLI) 		0202010000NRG25130520241770480 13/05/2024 Sivayya 0202010WL020816 Sivayya 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380467 MOTI SIVAYYA INDIAN OVERSEAS BANK(508541)
117 Bobbili AP-02-010-007-008/020036
(KOMATIPALLI) 		0202010000NRG25130520241770483 13/05/2024 appalanarasamma 0202010WL020816 appalanarasamma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380443 P APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
118 Bobbili AP-02-010-007-008/020037
(KOMATIPALLI) 		0202010000NRG25130520241770484 13/05/2024 Pakiru 0202010WL020816 Pakiru 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380486 RANGUMUDRA PAKEERU INDIAN OVERSEAS BANK(508541)
119 Bobbili AP-02-010-007-008/020038
(KOMATIPALLI) 		0202010000NRG25130520241770486 13/05/2024 Bamgaaramma 0202010WL020816 Bamgaaramma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380447 KADIYALA LAKSHMI INDIAN OVERSEAS BANK(508541)
120 Bobbili AP-02-010-007-008/020038
(KOMATIPALLI) 		0202010000NRG25130520241770485 13/05/2024 Chinnaaraavu 0202010WL020816 Chinnaaraavu 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380464 KANDI CHINNA RAO INDIAN OVERSEAS BANK(508541)
121 Bobbili AP-02-010-007-008/020047
(KOMATIPALLI) 		0202010000NRG25130520241770495 13/05/2024 Appalanarasamma 0202010WL020816 Appalanarasamma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380472 TAMIRI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
122 Bobbili AP-02-010-007-008/020051
(KOMATIPALLI) 		0202010000NRG25130520241770499 13/05/2024 Gamga 0202010WL020816 Gamga 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380471 BANKURU GANGAMMA INDIAN OVERSEAS BANK(508541)
123 Bobbili AP-02-010-007-008/020051
(KOMATIPALLI) 		0202010000NRG25130520241770498 13/05/2024 Gourinaayudu 0202010WL020816 Gourinaayudu 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380429 BANKURU GOWRUNAIDU INDIAN OVERSEAS BANK(508541)
124 Bobbili AP-02-010-007-008/020053
(KOMATIPALLI) 		0202010000NRG25130520241770501 13/05/2024 Sattemma 0202010WL020816 Sattemma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380477 PIRIDI SATTEMMA INDIAN OVERSEAS BANK(508541)
125 Bobbili AP-02-010-007-008/020053
(KOMATIPALLI) 		0202010000NRG25130520241770500 13/05/2024 Sooryanaarayana 0202010WL020816 Sooryanaarayana 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380475 PIRIDI SURYANARAYANA PIRIDI SATTEMMA INDIAN OVERSEAS BANK(508541)
126 Bobbili AP-02-010-007-008/020061
(KOMATIPALLI) 		0202010000NRG25130520241770505 13/05/2024 China Suryanarayana 0202010WL020816 China Suryanarayana 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380468 MR KOLLI CHINA SURYANARAYANA STATE BANK OF INDIA(508548)
127 Bobbili AP-02-010-007-008/020062
(KOMATIPALLI) 		0202010000NRG25130520241770506 13/05/2024 Appalanaidu 0202010WL020816 Appalanaidu 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380458 KALIPINDI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
128 Bobbili AP-02-010-007-008/020062
(KOMATIPALLI) 		0202010000NRG25130520241770507 13/05/2024 Padma 0202010WL020816 Padma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380450 KALABINDI PADMA INDIAN OVERSEAS BANK(508541)
129 Bobbili AP-02-010-007-008/020063
(KOMATIPALLI) 		0202010000NRG25130520241770509 13/05/2024 Lakshmi 0202010WL020816 Lakshmi 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380442 VANGAPANDU LAKSHMI INDIAN OVERSEAS BANK(508541)
130 Bobbili AP-02-010-007-008/020064
(KOMATIPALLI) 		0202010000NRG25130520241770512 13/05/2024 parvathi 0202010WL020816 parvathi 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380433 KALAGARLA PRAVATHI KALAGARLA SANKARA RA INDIAN OVERSEAS BANK(508541)
131 Bobbili AP-02-010-007-008/020064
(KOMATIPALLI) 		0202010000NRG25130520241770511 13/05/2024 Sankararao 0202010WL020816 Sankararao 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380432 KALAGARLA PRAVATHI KALAGARLA SANKARA RA INDIAN OVERSEAS BANK(508541)
132 Bobbili AP-02-010-007-008/020065
(KOMATIPALLI) 		0202010000NRG25130520241770514 13/05/2024 Annapurna 0202010WL020816 Annapurna 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380425 KALAGARLA ANNAPOORNA INDIAN OVERSEAS BANK(508541)
133 Bobbili AP-02-010-007-008/020065
(KOMATIPALLI) 		0202010000NRG25130520241770513 13/05/2024 Sambamurthy 0202010WL020816 Sambamurthy 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380474 K SAMBA MURTHY INDIAN OVERSEAS BANK(508541)
134 Bobbili AP-02-010-007-008/020071
(KOMATIPALLI) 		0202010000NRG25130520241770516 13/05/2024 Simhachalamamma 0202010WL020816 Simhachalamamma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380440 KALIPINDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
135 Bobbili AP-02-010-007-008/020078
(KOMATIPALLI) 		0202010000NRG25130520241770519 13/05/2024 Simhachalamamma 0202010WL020816 Simhachalamamma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380473 G SIMHACHALAMAMMA INDIAN OVERSEAS BANK(508541)
136 Bobbili AP-02-010-007-008/020079
(KOMATIPALLI) 		0202010000NRG25130520241770521 13/05/2024 Satyavathi 0202010WL020816 Satyavathi 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380453 TAMIRI SATYAVATHI INDIAN OVERSEAS BANK(508541)
137 Bobbili AP-02-010-007-008/020079
(KOMATIPALLI) 		0202010000NRG25130520241770520 13/05/2024 Simhachalam 0202010WL020816 Simhachalam 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380454 TAMIRI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
138 Bobbili AP-02-010-007-008/020081
(KOMATIPALLI) 		0202010000NRG25130520241770525 13/05/2024 Veeramma 0202010WL020816 Veeramma 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380446 CHINTALA VEERAMMA INDIAN OVERSEAS BANK(508541)
139 Bobbili AP-02-010-007-008/020097
(KOMATIPALLI) 		0202010000NRG25130520241770537 13/05/2024 Ganesh 0202010WL020816 Ganesh 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380459 KALIPINDI GANESH INDIAN OVERSEAS BANK(508541)
140 Bobbili AP-02-010-007-008/020097
(KOMATIPALLI) 		0202010000NRG25130520241770538 13/05/2024 Satyavathi 0202010WL020816 Satyavathi 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380455 KALIPINDISATYAVATHI INDIAN OVERSEAS BANK(508541)
141 Bobbili AP-02-010-007-008/020102
(KOMATIPALLI) 		0202010000NRG25130520241770541 13/05/2024 Sriramulu 0202010WL020816 Sriramulu 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380463 MARADANA SREERAMULU INDIAN OVERSEAS BANK(508541)
142 Bobbili AP-02-010-007-008/020103
(KOMATIPALLI) 		0202010000NRG25130520241770544 13/05/2024 Kumari 0202010WL020816 Kumari 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380481 KOMATIPALLI KUMARI INDIAN OVERSEAS BANK(508541)
143 Bobbili AP-02-010-007-008/020110
(KOMATIPALLI) 		0202010000NRG25130520241770549 13/05/2024 Veeraswaami 0202010WL020816 Veeraswaami 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380462 CHINTALA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
144 Bobbili AP-02-010-007-008/20138
(KOMATIPALLI) 		0202010000NRG25130520241770551 13/05/2024 Allu Bhavani 0202010WL020816 Allu Bhavani 00177 IOBA0000364 1064 1064 Processed 22/05/2024 4222380480 MRS ALLU BHAVANI STATE BANK OF INDIA(508548)
145 Bobbili AP-02-010-019-021/020233
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768071 13/05/2024 Kamala 0202010WL020796 Kamala 00177 IOBA0000364 570 570 Processed 22/05/2024 4222380456 CHANTHLA KAMALA INDIAN OVERSEAS BANK(508541)
146 Bobbili AP-02-010-019-021/020545
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768172 13/05/2024 Mamgamma 0202010WL020796 Mamgamma 00177 IOBA0000364 570 570 Processed 22/05/2024 4222380439 CHOKKAPU MANGAMMA INDIAN OVERSEAS BANK(508541)
147 Bobbili AP-02-010-019-021/020604
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768194 13/05/2024 mahalaxmi 0202010WL020796 mahalaxmi 00177 IOBA0000364 570 570 Processed 22/05/2024 4222380427 CHINTALA MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 62669 62669
148 Bobbili AP-02-010-005-006/010209
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764660 13/05/2024 Samkaramma 0202010WL020758 Samkaramma 00227 KVBL0001497 721 721 Processed 22/05/2024 4222380507 KUNUKU SANKARAMMA UNION BANK OF INDIA(508500)
149 Bobbili AP-02-010-005-006/010336
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764568 13/05/2024 krishnaveni 0202010WL020757 krishnaveni 00227 KVBL0001497 961 961 Processed 22/05/2024 4222380505 M KRISHNAVENI KARUR VYSA BANK(607100)
150 Bobbili AP-02-010-007-008/020103
(KOMATIPALLI) 		0202010000NRG25130520241770543 13/05/2024 Ganesh 0202010WL020816 Ganesh 00227 KVBL0001497 1064 1064 Processed 22/05/2024 4222380506 KOMATIPALLI GANESH KARUR VYSA BANK(607100)
SubTotal 2746 2746
151 Bobbili AP-02-010-004-005/010053
(SEETHAYYAPETA) 		0202010000NRG25120520241765670 13/05/2024 Ramana 0202010WL020764 Ramana 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380510 MR NEMAPU RAMANA STATE BANK OF INDIA(508548)
152 Bobbili AP-02-010-004-005/010058
(SEETHAYYAPETA) 		0202010000NRG25120520241765674 13/05/2024 Gavuramma 0202010WL020764 Gavuramma 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380527 YENDAMURI GOWRAMMA PUNJAB NATIONAL BANK(508568)
153 Bobbili AP-02-010-004-005/010062
(SEETHAYYAPETA) 		0202010000NRG25120520241765677 13/05/2024 Adinaaraayana 0202010WL020764 Adinaaraayana 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380513 BONDADA ADINARAYANA PUNJAB NATIONAL BANK(508568)
154 Bobbili AP-02-010-004-005/010069
(SEETHAYYAPETA) 		0202010000NRG25120520241765685 13/05/2024 Sreenuvasaraavu 0202010WL020764 Sreenuvasaraavu 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380508 CHUKKA SRINIVASARAO CANARA BANK(508532)
155 Bobbili AP-02-010-004-005/010076
(SEETHAYYAPETA) 		0202010000NRG25120520241765694 13/05/2024 Bonu Thaviti Naidu 0202010WL020764 Bonu Thaviti Naidu 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380512 BONU TAVITINAIDU PUNJAB NATIONAL BANK(508568)
156 Bobbili AP-02-010-004-005/010083
(SEETHAYYAPETA) 		0202010000NRG25120520241765697 13/05/2024 Balaramnaayudu 0202010WL020764 Balaramnaayudu 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380509 GANDHI BALARAMULU NAIDU PUNJAB NATIONAL BANK(508568)
157 Bobbili AP-02-010-004-005/010084
(SEETHAYYAPETA) 		0202010000NRG25120520241765699 13/05/2024 Simhachalam 0202010WL020764 Simhachalam 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380530 BONU SIMHACHALAM PUNJAB NATIONAL BANK(508568)
158 Bobbili AP-02-010-004-005/010089
(SEETHAYYAPETA) 		0202010000NRG25120520241765707 13/05/2024 Seetamnaayudu 0202010WL020764 Seetamnaayudu 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380526 MR BONU SEETAMNAIDU STATE BANK OF INDIA(508548)
159 Bobbili AP-02-010-004-005/010115
(SEETHAYYAPETA) 		0202010000NRG25120520241765726 13/05/2024 Samkaraavu 0202010WL020764 Samkaraavu 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380515 Mr BONU SANKARARAO CENTRAL BANK OF INDIA(607115)
160 Bobbili AP-02-010-004-005/010116
(SEETHAYYAPETA) 		0202010000NRG25120520241765728 13/05/2024 Sreenuvaasaraavu 0202010WL020764 Sreenuvaasaraavu 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380524 BONU SRINIVASARAO PUNJAB NATIONAL BANK(508568)
161 Bobbili AP-02-010-004-005/010137
(SEETHAYYAPETA) 		0202010000NRG25120520241765743 13/05/2024 Trinaadh 0202010WL020764 Trinaadh 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380511 BONU TRINADHA PUNJAB NATIONAL BANK(508568)
162 Bobbili AP-02-010-004-005/010140
(SEETHAYYAPETA) 		0202010000NRG25120520241765745 13/05/2024 Aadinaaraayana 0202010WL020764 Aadinaaraayana 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380514 TIYYALA ADINARAYANA PUNJAB NATIONAL BANK(508568)
163 Bobbili AP-02-010-004-005/010148
(SEETHAYYAPETA) 		0202010000NRG25120520241765750 13/05/2024 Parvathi 0202010WL020764 Parvathi 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380529 MRS CHUKKA PARVATH STATE BANK OF INDIA(508548)
164 Bobbili AP-02-010-004-005/010156
(SEETHAYYAPETA) 		0202010000NRG25120520241765752 13/05/2024 Neelima 0202010WL020764 Neelima 00354 PUNB0153910 960 960 Processed 22/05/2024 4222380646 MRS CHUKKA NEELIMA STATE BANK OF INDIA(508548)
165 Bobbili AP-02-010-005-006/010047
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764447 13/05/2024 Ramana 0202010WL020757 Ramana 00354 PUNB0153910 961 961 Processed 22/05/2024 4222380518 TERLI RAMANA UNION BANK OF INDIA(508500)
166 Bobbili AP-02-010-005-006/010055
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764451 13/05/2024 Narasimhulu 0202010WL020757 Narasimhulu 00354 PUNB0153910 481 481 Processed 22/05/2024 4222380517 KUNUKU NARASIMHULU UNION BANK OF INDIA(508500)
167 Bobbili AP-02-010-005-006/010074
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764459 13/05/2024 Sreenu 0202010WL020757 Sreenu 00354 PUNB0153910 961 961 Processed 22/05/2024 4222380516 AAVALA SRINIVASARAO UNION BANK OF INDIA(508500)
168 Bobbili AP-02-010-006-007/010046
(KINTHALAVANIPETA) 		0202010000NRG25120520241765269 13/05/2024 Jagannaadamma 0202010WL020762 Jagannaadamma 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380645 TAPPITA JAGANNADHAM PUNJAB NATIONAL BANK(508568)
169 Bobbili AP-02-010-006-007/010053
(KINTHALAVANIPETA) 		0202010000NRG25120520241765278 13/05/2024 Subbamma 0202010WL020762 Subbamma 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380647 MISS BONTHALAKOTI SUBAMMA STATE BANK OF INDIA(508548)
170 Bobbili AP-02-010-006-007/010064
(KINTHALAVANIPETA) 		0202010000NRG25120520241765288 13/05/2024 Gouramma 0202010WL020762 Gouramma 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380651 THAPPITA GOWRAMMA PUNJAB NATIONAL BANK(508568)
171 Bobbili AP-02-010-006-007/010069
(KINTHALAVANIPETA) 		0202010000NRG25120520241765291 13/05/2024 Sooryanaaraayana 0202010WL020762 Sooryanaaraayana 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380525 BONTHALAKOTI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
172 Bobbili AP-02-010-006-007/010077
(KINTHALAVANIPETA) 		0202010000NRG25120520241765295 13/05/2024 Appayamma 0202010WL020762 Appayamma 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380659 MRS BONTALAKOTI APPAYAMMA STATE BANK OF INDIA(508548)
173 Bobbili AP-02-010-006-007/010102
(KINTHALAVANIPETA) 		0202010000NRG25120520241765313 13/05/2024 Raamu 0202010WL020762 Raamu 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380648 THAPPITA RAMU PUNJAB NATIONAL BANK(508568)
174 Bobbili AP-02-010-006-007/010156
(KINTHALAVANIPETA) 		0202010000NRG25120520241765348 13/05/2024 Gopaalam 0202010WL020762 Gopaalam 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380649 BONTALAKOTI GOPALAM PUNJAB NATIONAL BANK(508568)
175 Bobbili AP-02-010-006-007/010289
(KINTHALAVANIPETA) 		0202010000NRG25120520241765408 13/05/2024 Lakshmi 0202010WL020762 Lakshmi 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380658 RANGUMUDRI LAKSHMI PUNJAB NATIONAL BANK(508568)
176 Bobbili AP-02-010-006-007/010310
(KINTHALAVANIPETA) 		0202010000NRG25120520241765429 13/05/2024 Mamgaveni 0202010WL020762 Mamgaveni 00354 PUNB0153910 756 756 Processed 22/05/2024 4222380531 MS MANGAMMA BONTALAKOTI STATE BANK OF INDIA(508548)
177 Bobbili AP-02-010-006-007/010310
(KINTHALAVANIPETA) 		0202010000NRG25120520241765430 13/05/2024 Samkararavu 0202010WL020762 Samkararavu 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380528 MR BONTALAKOTI SANKARARAO STATE BANK OF INDIA(508548)
178 Bobbili AP-02-010-006-007/010324
(KINTHALAVANIPETA) 		0202010000NRG25120520241765444 13/05/2024 Sankarao 0202010WL020762 Sankarao 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380653 BONTALAKOTI SANKARA RAO PUNJAB NATIONAL BANK(508568)
179 Bobbili AP-02-010-006-007/010324
(KINTHALAVANIPETA) 		0202010000NRG25120520241765443 13/05/2024 Sarojini 0202010WL020762 Sarojini 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380656 BONTALAKOTI SAROJINI PUNJAB NATIONAL BANK(508568)
180 Bobbili AP-02-010-006-007/010356
(KINTHALAVANIPETA) 		0202010000NRG25120520241765455 13/05/2024 Bodamma 0202010WL020762 Bodamma 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380657 MRS KINTALI BODAMMA STATE BANK OF INDIA(508548)
181 Bobbili AP-02-010-006-007/010383
(KINTHALAVANIPETA) 		0202010000NRG25120520241765473 13/05/2024 sooryanaaraayana 0202010WL020762 sooryanaaraayana 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380655 BONTALAKOTI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
182 Bobbili AP-02-010-006-007/010418
(KINTHALAVANIPETA) 		0202010000NRG25120520241765511 13/05/2024 santhoshi 0202010WL020762 santhoshi 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380650 BONTHALAKOTI SANTOSHI PUNJAB NATIONAL BANK(508568)
183 Bobbili AP-02-010-006-007/010421
(KINTHALAVANIPETA) 		0202010000NRG25120520241765517 13/05/2024 growri 0202010WL020762 growri 00354 PUNB0153910 1008 1008 Processed 22/05/2024 4222380654 BONTALAKOTI GOWRAMMA PUNJAB NATIONAL BANK(508568)
184 Bobbili AP-02-010-007-008/020017
(KOMATIPALLI) 		0202010000NRG25130520241770462 13/05/2024 Satyam 0202010WL020816 Satyam 00354 PUNB0153910 1064 1064 Processed 22/05/2024 4222380644 Mr THERLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Bobbili AP-02-010-007-008/020096
(KOMATIPALLI) 		0202010000NRG25130520241770536 13/05/2024 Varalakshmi 0202010WL020816 Varalakshmi 00354 PUNB0153910 1064 1064 Processed 22/05/2024 4222380652 VANGAPANDU VARALAKSHMI PUNJAB NATIONAL BANK(508568)
186 Bobbili AP-02-010-019-021/020074
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767986 13/05/2024 Lakshmanaraavu 0202010WL020796 Lakshmanaraavu 00354 PUNB0153910 570 570 Processed 22/05/2024 4222380520 CHANDANA LAKSHMAN RAO PUNJAB NATIONAL BANK(508568)
187 Bobbili AP-02-010-019-021/020111
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768008 13/05/2024 Samgam Naayudu 0202010WL020796 Samgam Naayudu 00354 PUNB0153910 570 570 Processed 22/05/2024 4222380521 Mr MANTRABUDDI SANGAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
188 Bobbili AP-02-010-019-021/020243
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768079 13/05/2024 Satyanaaraayana 0202010WL020796 Satyanaaraayana 00354 PUNB0153910 570 570 Processed 22/05/2024 4222380522 SANBANGI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
189 Bobbili AP-02-010-019-021/020251
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767869 13/05/2024 Gamgunaayudu 0202010WL020795 Gamgunaayudu 00354 PUNB0153910 802 802 Processed 22/05/2024 4222380519 KOTTANA GANGUNAIDU PUNJAB NATIONAL BANK(508568)
190 Bobbili AP-02-010-019-021/020535
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768166 13/05/2024 Apparao 0202010WL020796 Apparao 00354 PUNB0153910 570 570 Processed 22/05/2024 4222380523 KOTNANA APPA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 36929 36929
191 Bobbili AP-02-010-004-005/010001
(SEETHAYYAPETA) 		0202010000NRG25120520241765756 13/05/2024 Raamulamma 0202010WL020765 Raamulamma 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380568 KOTA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bobbili AP-02-010-004-005/010002
(SEETHAYYAPETA) 		0202010000NRG25120520241765757 13/05/2024 Lakshmi 0202010WL020765 Lakshmi 00415 SBIN0000820 964 964 Processed 22/05/2024 4222381077 MRS DIVANAPU LAKSHMI STATE BANK OF INDIA(508548)
193 Bobbili AP-02-010-004-005/010004
(SEETHAYYAPETA) 		0202010000NRG25120520241765759 13/05/2024 Simhachalam 0202010WL020765 Simhachalam 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380582 MRS REGANA SIMHACHALAM STATE BANK OF INDIA(508548)
194 Bobbili AP-02-010-004-005/010005
(SEETHAYYAPETA) 		0202010000NRG25120520241765760 13/05/2024 Gavuri Samkararaavu 0202010WL020765 Gavuri Samkararaavu 00415 SBIN0000820 964 964 Processed 22/05/2024 4222381212 MR BOTSA GOWRISANKAR RAO STATE BANK OF INDIA(508548)
195 Bobbili AP-02-010-004-005/010005
(SEETHAYYAPETA) 		0202010000NRG25120520241765761 13/05/2024 Sraavani 0202010WL020765 Sraavani 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380595 MRS BOTSA SRAVANI STATE BANK OF INDIA(508548)
196 Bobbili AP-02-010-004-005/010006
(SEETHAYYAPETA) 		0202010000NRG25120520241765762 13/05/2024 Simhaachalam 0202010WL020765 Simhaachalam 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380695 MRS SIMHACHALAM ILLA STATE BANK OF INDIA(508548)
197 Bobbili AP-02-010-004-005/010008
(SEETHAYYAPETA) 		0202010000NRG25120520241765764 13/05/2024 Eesvaramma 0202010WL020765 Eesvaramma 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380594 MRS ILLA ESWARAMMA STATE BANK OF INDIA(508548)
198 Bobbili AP-02-010-004-005/010009
(SEETHAYYAPETA) 		0202010000NRG25120520241765765 13/05/2024 Sattemma 0202010WL020765 Sattemma 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380824 MRS ILLA SATTEMMA STATE BANK OF INDIA(508548)
199 Bobbili AP-02-010-004-005/010013
(SEETHAYYAPETA) 		0202010000NRG25120520241765766 13/05/2024 Sarojini 0202010WL020765 Sarojini 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380619 ELLA SOMULU ELLA SAROJINI STATE BANK OF INDIA(508548)
200 Bobbili AP-02-010-004-005/010014
(SEETHAYYAPETA) 		0202010000NRG25120520241765767 13/05/2024 Bhaarati 0202010WL020765 Bhaarati 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380921 MRS THATIPUDI BHARATHI STATE BANK OF INDIA(508548)
201 Bobbili AP-02-010-004-005/010016
(SEETHAYYAPETA) 		0202010000NRG25120520241765769 13/05/2024 chinnappadu 0202010WL020765 chinnappadu 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380776 MRS DIVANAPU CHINNAMMALU STATE BANK OF INDIA(508548)
202 Bobbili AP-02-010-004-005/010017
(SEETHAYYAPETA) 		0202010000NRG25120520241765770 13/05/2024 Raamudamma 0202010WL020765 Raamudamma 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380696 MR YALLA RAMULAMMA LTI STATE BANK OF INDIA(508548)
203 Bobbili AP-02-010-004-005/010018
(SEETHAYYAPETA) 		0202010000NRG25120520241765771 13/05/2024 Lakshmi 0202010WL020765 Lakshmi 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380592 MRS ILLA LAKSHMI STATE BANK OF INDIA(508548)
204 Bobbili AP-02-010-004-005/010019
(SEETHAYYAPETA) 		0202010000NRG25120520241765772 13/05/2024 saraswati 0202010WL020765 saraswati 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380821 MRS ILLA SARASWATHI STATE BANK OF INDIA(508548)
205 Bobbili AP-02-010-004-005/010020
(SEETHAYYAPETA) 		0202010000NRG25120520241765773 13/05/2024 Sarasvati 0202010WL020765 Sarasvati 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380593 MRS ILLA SARASWATI STATE BANK OF INDIA(508548)
206 Bobbili AP-02-010-004-005/010024
(SEETHAYYAPETA) 		0202010000NRG25120520241765774 13/05/2024 Vijaya 0202010WL020765 Vijaya 00415 SBIN0000820 964 964 Processed 22/05/2024 4222381185 MRS GUMPA VIJAYA STATE BANK OF INDIA(508548)
207 Bobbili AP-02-010-004-005/010025
(SEETHAYYAPETA) 		0202010000NRG25120520241765775 13/05/2024 Raamaaraavu 0202010WL020765 Raamaaraavu 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380628 MR ILLA RAMARAO STATE BANK OF INDIA(508548)
208 Bobbili AP-02-010-004-005/010026
(SEETHAYYAPETA) 		0202010000NRG25120520241765776 13/05/2024 Adinaaraayana 0202010WL020765 Adinaaraayana 00415 SBIN0000820 964 964 Processed 22/05/2024 4222381070 MR ELLA ADINARYANA STATE BANK OF INDIA(508548)
209 Bobbili AP-02-010-004-005/010027
(SEETHAYYAPETA) 		0202010000NRG25120520241765778 13/05/2024 Tulasi 0202010WL020765 Tulasi 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380823 MRS ILLA THULASI STATE BANK OF INDIA(508548)
210 Bobbili AP-02-010-004-005/010029
(SEETHAYYAPETA) 		0202010000NRG25120520241765780 13/05/2024 Appalanarasamma 0202010WL020765 Appalanarasamma 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380589 MRS GUNANA APPALANARASAMMA STATE BANK OF INDIA(508548)
211 Bobbili AP-02-010-004-005/010029
(SEETHAYYAPETA) 		0202010000NRG25120520241765779 13/05/2024 Gavureesamkararaavu 0202010WL020765 Gavureesamkararaavu 00415 SBIN0000820 482 482 Processed 22/05/2024 4222380564 MR GUNANA GOWRISANAKARAARO STATE BANK OF INDIA(508548)
212 Bobbili AP-02-010-004-005/010029
(SEETHAYYAPETA) 		0202010000NRG25120520241765781 13/05/2024 Lakshmi 0202010WL020765 Lakshmi 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380822 MRS GUNANA LAKSHMI STATE BANK OF INDIA(508548)
213 Bobbili AP-02-010-004-005/010030
(SEETHAYYAPETA) 		0202010000NRG25120520241765782 13/05/2024 kannayya 0202010WL020765 kannayya 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380858 MR TIYYALA KANNAYYA STATE BANK OF INDIA(508548)
214 Bobbili AP-02-010-004-005/010031
(SEETHAYYAPETA) 		0202010000NRG25120520241765647 13/05/2024 Simhachalam 0202010WL020764 Simhachalam 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380773 MRS MONDU SIMHACHALAM STATE BANK OF INDIA(508548)
215 Bobbili AP-02-010-004-005/010034
(SEETHAYYAPETA) 		0202010000NRG25120520241765650 13/05/2024 Simhachalam 0202010WL020764 Simhachalam 00415 SBIN0000820 960 960 Processed 22/05/2024 4222381072 MRS TIYYALA SIMHACHALAM STATE BANK OF INDIA(508548)
216 Bobbili AP-02-010-004-005/010034
(SEETHAYYAPETA) 		0202010000NRG25120520241765651 13/05/2024 Simhachalamamma 0202010WL020764 Simhachalamamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380882 MRS TIYYALA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
217 Bobbili AP-02-010-004-005/010035
(SEETHAYYAPETA) 		0202010000NRG25120520241765652 13/05/2024 Krishna 0202010WL020764 Krishna 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380587 MR THIYYALA KRISHNA STATE BANK OF INDIA(508548)
218 Bobbili AP-02-010-004-005/010035
(SEETHAYYAPETA) 		0202010000NRG25120520241765653 13/05/2024 Naaraayanamma 0202010WL020764 Naaraayanamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380596 MRS THITTALA NARAYANAMMA STATE BANK OF INDIA(508548)
219 Bobbili AP-02-010-004-005/010039
(SEETHAYYAPETA) 		0202010000NRG25120520241765655 13/05/2024 Gauramma 0202010WL020764 Gauramma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380588 MRS TIYYALA GOWRAMMA STATE BANK OF INDIA(508548)
220 Bobbili AP-02-010-004-005/010040
(SEETHAYYAPETA) 		0202010000NRG25120520241765656 13/05/2024 Seetamma 0202010WL020764 Seetamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380553 MRS SITHAMMA DHALI STATE BANK OF INDIA(508548)
221 Bobbili AP-02-010-004-005/010041
(SEETHAYYAPETA) 		0202010000NRG25120520241765657 13/05/2024 Bhavaani 0202010WL020764 Bhavaani 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380856 MRS TIYYALA BHAVANI STATE BANK OF INDIA(508548)
222 Bobbili AP-02-010-004-005/010042
(SEETHAYYAPETA) 		0202010000NRG25120520241765661 13/05/2024 Krishnaveni 0202010WL020764 Krishnaveni 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380625 MRS TIYYALA KRISHNAVENI STATE BANK OF INDIA(508548)
223 Bobbili AP-02-010-004-005/010042
(SEETHAYYAPETA) 		0202010000NRG25120520241765659 13/05/2024 Lakshmi 0202010WL020764 Lakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380499 LAKSHMI TIYYALA STATE BANK OF INDIA(508548)
224 Bobbili AP-02-010-004-005/010042
(SEETHAYYAPETA) 		0202010000NRG25120520241765660 13/05/2024 Samkaraavu 0202010WL020764 Samkaraavu 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380661 MR THIYYALA SHANKARARAO STATE BANK OF INDIA(508548)
225 Bobbili AP-02-010-004-005/010043
(SEETHAYYAPETA) 		0202010000NRG25120520241765662 13/05/2024 Appamma 0202010WL020764 Appamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380565 MR TEYYALA POLAMMA STATE BANK OF INDIA(508548)
226 Bobbili AP-02-010-004-005/010043
(SEETHAYYAPETA) 		0202010000NRG25120520241765663 13/05/2024 eswaramma 0202010WL020764 eswaramma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380634 MRS TIYYALA ESWARAMMA STATE BANK OF INDIA(508548)
227 Bobbili AP-02-010-004-005/010044
(SEETHAYYAPETA) 		0202010000NRG25120520241765664 13/05/2024 Simhachalam 0202010WL020764 Simhachalam 00415 SBIN0000820 720 720 Processed 22/05/2024 4222380702 MRS TIYYALA SIMHACHALAM STATE BANK OF INDIA(508548)
228 Bobbili AP-02-010-004-005/010045
(SEETHAYYAPETA) 		0202010000NRG25120520241765665 13/05/2024 Paarvatamma 0202010WL020764 Paarvatamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380558 MRS TIYYALA PARVATHI STATE BANK OF INDIA(508548)
229 Bobbili AP-02-010-004-005/010046
(SEETHAYYAPETA) 		0202010000NRG25120520241765666 13/05/2024 Mamga 0202010WL020764 Mamga 00415 SBIN0000820 960 960 Processed 22/05/2024 4222381113 MRS TIYYALA MANGAMMA STATE BANK OF INDIA(508548)
230 Bobbili AP-02-010-004-005/010047
(SEETHAYYAPETA) 		0202010000NRG25120520241765667 13/05/2024 Raamudamma 0202010WL020764 Raamudamma 00415 SBIN0000820 720 720 Processed 22/05/2024 4222380591 MRS THIYYALA RAMUDAMMA STATE BANK OF INDIA(508548)
231 Bobbili AP-02-010-004-005/010048
(SEETHAYYAPETA) 		0202010000NRG25120520241765784 13/05/2024 Lakshmanamma 0202010WL020765 Lakshmanamma 00415 SBIN0000820 723 723 Processed 22/05/2024 4222380924 MRS BELLANA LAKSHMI STATE BANK OF INDIA(508548)
232 Bobbili AP-02-010-004-005/010048
(SEETHAYYAPETA) 		0202010000NRG25120520241765783 13/05/2024 Simhaachalam 0202010WL020765 Simhaachalam 00415 SBIN0000820 723 723 Processed 22/05/2024 4222380784 BALLANKI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bobbili AP-02-010-004-005/010053
(SEETHAYYAPETA) 		0202010000NRG25120520241765671 13/05/2024 Subbalakshmi 0202010WL020764 Subbalakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380575 MRS NEMAPU SUBHALAKSHMI STATE BANK OF INDIA(508548)
234 Bobbili AP-02-010-004-005/010054
(SEETHAYYAPETA) 		0202010000NRG25120520241765673 13/05/2024 Lakshmi 0202010WL020764 Lakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380572 MRS NEMAPU MAHALAKSMI STATE BANK OF INDIA(508548)
235 Bobbili AP-02-010-004-005/010062
(SEETHAYYAPETA) 		0202010000NRG25120520241765678 13/05/2024 Adamma 0202010WL020764 Adamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380566 MRS ADEMMA BONDADA STATE BANK OF INDIA(508548)
236 Bobbili AP-02-010-004-005/010066
(SEETHAYYAPETA) 		0202010000NRG25120520241765682 13/05/2024 Lakshmi 0202010WL020764 Lakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380691 Mrs MUDADLA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
237 Bobbili AP-02-010-004-005/010066
(SEETHAYYAPETA) 		0202010000NRG25120520241765681 13/05/2024 Svaaminaayudu 0202010WL020764 Svaaminaayudu 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380976 Mr MUDADLA SWAMINAIDU CENTRAL BANK OF INDIA(607115)
238 Bobbili AP-02-010-004-005/010067
(SEETHAYYAPETA) 		0202010000NRG25120520241765684 13/05/2024 Narasamma 0202010WL020764 Narasamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380931 MRS CHUKKA NARASAMMA STATE BANK OF INDIA(508548)
239 Bobbili AP-02-010-004-005/010067
(SEETHAYYAPETA) 		0202010000NRG25120520241765683 13/05/2024 Ramana 0202010WL020764 Ramana 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380681 MR CHUKKA RAMANA STATE BANK OF INDIA(508548)
240 Bobbili AP-02-010-004-005/010070
(SEETHAYYAPETA) 		0202010000NRG25120520241765688 13/05/2024 Raadha 0202010WL020764 Raadha 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380925 MRS CHINTALA RADHA STATE BANK OF INDIA(508548)
241 Bobbili AP-02-010-004-005/010071
(SEETHAYYAPETA) 		0202010000NRG25120520241765786 13/05/2024 Mahaalakshmi 0202010WL020765 Mahaalakshmi 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380574 MRS GANDI MAHALAKSHMI STATE BANK OF INDIA(508548)
242 Bobbili AP-02-010-004-005/010071
(SEETHAYYAPETA) 		0202010000NRG25120520241765785 13/05/2024 Satyam 0202010WL020765 Satyam 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380496 Mr GANDI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
243 Bobbili AP-02-010-004-005/010072
(SEETHAYYAPETA) 		0202010000NRG25120520241765787 13/05/2024 Satyavati 0202010WL020765 Satyavati 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380554 MRS SATYAVATHI CHINTALA STATE BANK OF INDIA(508548)
244 Bobbili AP-02-010-004-005/010075
(SEETHAYYAPETA) 		0202010000NRG25120520241765692 13/05/2024 Padma 0202010WL020764 Padma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380584 MRS BONU PADMA STATE BANK OF INDIA(508548)
245 Bobbili AP-02-010-004-005/010075
(SEETHAYYAPETA) 		0202010000NRG25120520241765691 13/05/2024 Ravisamkar 0202010WL020764 Ravisamkar 00415 SBIN0000820 960 960 Processed 22/05/2024 4222381076 BONU RAVISANKER PUNJAB NATIONAL BANK(508568)
246 Bobbili AP-02-010-004-005/010076
(SEETHAYYAPETA) 		0202010000NRG25120520241765693 13/05/2024 Neelamma 0202010WL020764 Neelamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380586 MRS BONU LEELAMMA STATE BANK OF INDIA(508548)
247 Bobbili AP-02-010-004-005/010079
(SEETHAYYAPETA) 		0202010000NRG25120520241765695 13/05/2024 Erukunaayudu 0202010WL020764 Erukunaayudu 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380494 GANDI YERUKU NAIDU INDIAN OVERSEAS BANK(508541)
248 Bobbili AP-02-010-004-005/010083
(SEETHAYYAPETA) 		0202010000NRG25120520241765698 13/05/2024 Paarvatamma 0202010WL020764 Paarvatamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222381071 MRS GANDI PARVATHI STATE BANK OF INDIA(508548)
249 Bobbili AP-02-010-004-005/010084
(SEETHAYYAPETA) 		0202010000NRG25120520241765700 13/05/2024 Lakshmi 0202010WL020764 Lakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380581 MRS BONU LAKSHMI STATE BANK OF INDIA(508548)
250 Bobbili AP-02-010-004-005/010086
(SEETHAYYAPETA) 		0202010000NRG25120520241765704 13/05/2024 Satyavati 0202010WL020764 Satyavati 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380585 PENTA SATYAVATHI PUNJAB NATIONAL BANK(508568)
251 Bobbili AP-02-010-004-005/010087
(SEETHAYYAPETA) 		0202010000NRG25120520241765706 13/05/2024 Appalanarasamma 0202010WL020764 Appalanarasamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380755 CHUKKA APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
252 Bobbili AP-02-010-004-005/010087
(SEETHAYYAPETA) 		0202010000NRG25120520241765705 13/05/2024 Satyam 0202010WL020764 Satyam 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380502 CHUKKA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
253 Bobbili AP-02-010-004-005/010091
(SEETHAYYAPETA) 		0202010000NRG25120520241765789 13/05/2024 Durgamma 0202010WL020765 Durgamma 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380580 MRS BONU DURGA STATE BANK OF INDIA(508548)
254 Bobbili AP-02-010-004-005/010092
(SEETHAYYAPETA) 		0202010000NRG25120520241765791 13/05/2024 rama 0202010WL020765 rama 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380570 MISS RAMA DEVI BONU STATE BANK OF INDIA(508548)
255 Bobbili AP-02-010-004-005/010094
(SEETHAYYAPETA) 		0202010000NRG25120520241765708 13/05/2024 Paiditalli 0202010WL020764 Paiditalli 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380883 MRS ALLU PAIDITHALLI STATE BANK OF INDIA(508548)
256 Bobbili AP-02-010-004-005/010095
(SEETHAYYAPETA) 		0202010000NRG25120520241765710 13/05/2024 Endrapu Sridevi 0202010WL020764 Endrapu Sridevi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380879 MRS GUNTREDDI SRIDEVI STATE BANK OF INDIA(508548)
257 Bobbili AP-02-010-004-005/010097
(SEETHAYYAPETA) 		0202010000NRG25120520241765712 13/05/2024 Paarvati 0202010WL020764 Paarvati 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380544 MRS CHUKKA PARVATHI STATE BANK OF INDIA(508548)
258 Bobbili AP-02-010-004-005/010098
(SEETHAYYAPETA) 		0202010000NRG25120520241765714 13/05/2024 Mahaalakshmi 0202010WL020764 Mahaalakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380557 MR GORIJI MAHALAKSHMI STATE BANK OF INDIA(508548)
259 Bobbili AP-02-010-004-005/010098
(SEETHAYYAPETA) 		0202010000NRG25120520241765713 13/05/2024 Raamaaraavu 0202010WL020764 Raamaaraavu 00415 SBIN0000820 960 960 Processed 22/05/2024 4222381179 MR GORJI RAMARAO STATE BANK OF INDIA(508548)
260 Bobbili AP-02-010-004-005/010100
(SEETHAYYAPETA) 		0202010000NRG25120520241765716 13/05/2024 Janakamma 0202010WL020764 Janakamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222381078 MRS MUDDHANA JANAKI STATE BANK OF INDIA(508548)
261 Bobbili AP-02-010-004-005/010100
(SEETHAYYAPETA) 		0202010000NRG25120520241765715 13/05/2024 Sivaram 0202010WL020764 Sivaram 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380497 MR MUDDANA SIVA RAO STATE BANK OF INDIA(508548)
262 Bobbili AP-02-010-004-005/010101
(SEETHAYYAPETA) 		0202010000NRG25120520241765792 13/05/2024 Adilakshmi 0202010WL020765 Adilakshmi 00415 SBIN0000820 964 964 Processed 22/05/2024 4222381069 ARIPILLI ADI LAKSHMI LTI STATE BANK OF INDIA(508548)
263 Bobbili AP-02-010-004-005/010103
(SEETHAYYAPETA) 		0202010000NRG25120520241765718 13/05/2024 Bonu Koteswara rao 0202010WL020764 Bonu Koteswara rao 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380685 BONU KOTESWARARAO CANARA BANK(508532)
264 Bobbili AP-02-010-004-005/010103
(SEETHAYYAPETA) 		0202010000NRG25120520241765717 13/05/2024 Naagamma 0202010WL020764 Naagamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380684 MR BONU KOTESWARA RAO STATE BANK OF INDIA(508548)
265 Bobbili AP-02-010-004-005/010107
(SEETHAYYAPETA) 		0202010000NRG25120520241765721 13/05/2024 Jagadeswarao 0202010WL020764 Jagadeswarao 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380731 MR BRAHMADEVU JAGADESWARA RAO STATE BANK OF INDIA(508548)
266 Bobbili AP-02-010-004-005/010107
(SEETHAYYAPETA) 		0202010000NRG25120520241765720 13/05/2024 kumari 0202010WL020764 kumari 00415 SBIN0000820 960 960 Processed 22/05/2024 4222381114 MRS BRAMHADEVU KUMARI STATE BANK OF INDIA(508548)
267 Bobbili AP-02-010-004-005/010107
(SEETHAYYAPETA) 		0202010000NRG25120520241765719 13/05/2024 Prakaasaraavu 0202010WL020764 Prakaasaraavu 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380683 Mr BRAMHADEVU PRAKASHRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
268 Bobbili AP-02-010-004-005/010109
(SEETHAYYAPETA) 		0202010000NRG25120520241765795 13/05/2024 Bamgaaramma 0202010WL020765 Bamgaaramma 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380690 MRS GUNANA BANGARAMMA STATE BANK OF INDIA(508548)
269 Bobbili AP-02-010-004-005/010109
(SEETHAYYAPETA) 		0202010000NRG25120520241765794 13/05/2024 Gamgayya 0202010WL020765 Gamgayya 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380638 MR GUNANA GANGAYYA STATE BANK OF INDIA(508548)
270 Bobbili AP-02-010-004-005/010113
(SEETHAYYAPETA) 		0202010000NRG25120520241765723 13/05/2024 Naarayanamma 0202010WL020764 Naarayanamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380881 MRS TIYYALA NARAYANAMMA STATE BANK OF INDIA(508548)
271 Bobbili AP-02-010-004-005/010114
(SEETHAYYAPETA) 		0202010000NRG25120520241765724 13/05/2024 bhagyalakshmi 0202010WL020764 bhagyalakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380597 MRS BONU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
272 Bobbili AP-02-010-004-005/010115
(SEETHAYYAPETA) 		0202010000NRG25120520241765725 13/05/2024 Subalakshmi 0202010WL020764 Subalakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380977 MRS BONU SUBHALAXMI STATE BANK OF INDIA(508548)
273 Bobbili AP-02-010-004-005/010120
(SEETHAYYAPETA) 		0202010000NRG25120520241765729 13/05/2024 Bhagyalakshmi 0202010WL020764 Bhagyalakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380623 MRS CHINTALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
274 Bobbili AP-02-010-004-005/010120
(SEETHAYYAPETA) 		0202010000NRG25120520241765730 13/05/2024 ramesh 0202010WL020764 ramesh 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380786 RAMESH CHINTALA KARUR VYSA BANK(607100)
275 Bobbili AP-02-010-004-005/010122
(SEETHAYYAPETA) 		0202010000NRG25120520241765732 13/05/2024 Paiditalli 0202010WL020764 Paiditalli 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380579 MRS PATNANA PYDITALLI STATE BANK OF INDIA(508548)
276 Bobbili AP-02-010-004-005/010123
(SEETHAYYAPETA) 		0202010000NRG25120520241765734 13/05/2024 Satyanaaraayana 0202010WL020764 Satyanaaraayana 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380682 MR BONU SATYANARAYANA STATE BANK OF INDIA(508548)
277 Bobbili AP-02-010-004-005/010123
(SEETHAYYAPETA) 		0202010000NRG25120520241765735 13/05/2024 Simhachalam 0202010WL020764 Simhachalam 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380697 MRS BONU SIMHACHALAM LTI STATE BANK OF INDIA(508548)
278 Bobbili AP-02-010-004-005/010124
(SEETHAYYAPETA) 		0202010000NRG25120520241765736 13/05/2024 Raadha 0202010WL020764 Raadha 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380768 GEMBALI RADHA UNION BANK OF INDIA(508500)
279 Bobbili AP-02-010-004-005/010125
(SEETHAYYAPETA) 		0202010000NRG25120520241765796 13/05/2024 Vemkataramana 0202010WL020765 Vemkataramana 00415 SBIN0000820 482 482 Processed 22/05/2024 4222380689 MR ILLA VENKATARAMANA STATE BANK OF INDIA(508548)
280 Bobbili AP-02-010-004-005/010127
(SEETHAYYAPETA) 		0202010000NRG25120520241765737 13/05/2024 Vemkatalakshmi 0202010WL020764 Vemkatalakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380805 MRS BONDADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
281 Bobbili AP-02-010-004-005/010130
(SEETHAYYAPETA) 		0202010000NRG25120520241765739 13/05/2024 Vijayalakshmi 0202010WL020764 Vijayalakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380626 MRS MENDI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
282 Bobbili AP-02-010-004-005/010133
(SEETHAYYAPETA) 		0202010000NRG25120520241765740 13/05/2024 jyothi 0202010WL020764 jyothi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380830 MRS RANKIREDDY JYOYHI STATE BANK OF INDIA(508548)
283 Bobbili AP-02-010-004-005/010134
(SEETHAYYAPETA) 		0202010000NRG25120520241765741 13/05/2024 Anuradha 0202010WL020764 Anuradha 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380542 MRS CHUKKA ANURADHA LTI STATE BANK OF INDIA(508548)
284 Bobbili AP-02-010-004-005/010135
(SEETHAYYAPETA) 		0202010000NRG25120520241765742 13/05/2024 Sridevi 0202010WL020764 Sridevi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380578 MRS CHUKKA SRIDEVI STATE BANK OF INDIA(508548)
285 Bobbili AP-02-010-004-005/010137
(SEETHAYYAPETA) 		0202010000NRG25120520241765744 13/05/2024 Padma 0202010WL020764 Padma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380583 MRS BONU PADMA STATE BANK OF INDIA(508548)
286 Bobbili AP-02-010-004-005/010140
(SEETHAYYAPETA) 		0202010000NRG25120520241765746 13/05/2024 appala narasamma 0202010WL020764 appala narasamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380932 MR TIYYALA NARASAMMA STATE BANK OF INDIA(508548)
287 Bobbili AP-02-010-004-005/010141
(SEETHAYYAPETA) 		0202010000NRG25120520241765747 13/05/2024 Lakshmi 0202010WL020764 Lakshmi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380926 MRS LAKSHMI TIYYALA STATE BANK OF INDIA(508548)
288 Bobbili AP-02-010-004-005/010147
(SEETHAYYAPETA) 		0202010000NRG25120520241765797 13/05/2024 Samtamma 0202010WL020765 Samtamma 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380933 MRS BOTCHA SANTHAMMA STATE BANK OF INDIA(508548)
289 Bobbili AP-02-010-004-005/010149
(SEETHAYYAPETA) 		0202010000NRG25120520241765751 13/05/2024 satyavathi 0202010WL020764 satyavathi 00415 SBIN0000820 960 960 Processed 22/05/2024 4222380537 MS MUKKANA SATYAVATHI STATE BANK OF INDIA(508548)
290 Bobbili AP-02-010-004-005/010155
(SEETHAYYAPETA) 		0202010000NRG25120520241765798 13/05/2024 ravikumar 0202010WL020765 ravikumar 00415 SBIN0000820 964 964 Processed 22/05/2024 4222380779 MR RAVI KUMAR BALLANKI STATE BANK OF INDIA(508548)
291 Bobbili AP-02-010-004-005/10160
(SEETHAYYAPETA) 		0202010000NRG25120520241765799 13/05/2024 Adhilaxmi 0202010WL020765 Adhilaxmi 00415 SBIN0000820 964 964 Processed 22/05/2024 4222381188 ADHILAXMI ILLA UNION BANK OF INDIA(508500)
292 Bobbili AP-02-010-005-006/010006
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764430 13/05/2024 Gouramma 0202010WL020757 Gouramma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222380698 TAMATANA GOURAMMA UNION BANK OF INDIA(508500)
293 Bobbili AP-02-010-005-006/010050
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764450 13/05/2024 Polamma Vamgapamdu 0202010WL020757 Polamma Vamgapamdu 00415 SBIN0000820 961 961 Processed 22/05/2024 4222380643 VANGAPANDU POLAMMA UNION BANK OF INDIA(508500)
294 Bobbili AP-02-010-005-006/010093
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764468 13/05/2024 Soorayya Gaari Appalaswaami 0202010WL020757 Soorayya Gaari Appalaswaami 00415 SBIN0000820 961 961 Processed 22/05/2024 4222380797 MR KUNUKU APPALASWAMY LTI STATE BANK OF INDIA(508548)
295 Bobbili AP-02-010-005-006/010101
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764617 13/05/2024 appalanaidu 0202010WL020758 appalanaidu 00415 SBIN0000820 721 721 Processed 22/05/2024 4222381064 MR APPALA NAIDU SINGANAPALLI STATE BANK OF INDIA(508548)
296 Bobbili AP-02-010-005-006/010168
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764513 13/05/2024 Simhaachalam 0202010WL020757 Simhaachalam 00415 SBIN0000820 961 961 Processed 22/05/2024 4222380532 MRS KUNUKU SIMHACHALAM STATE BANK OF INDIA(508548)
297 Bobbili AP-02-010-005-006/010191
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764525 13/05/2024 Narayanarao 0202010WL020757 Narayanarao 00415 SBIN0000820 961 961 Processed 22/05/2024 4222380772 BETANABELLI NARAYANA RAO UNION BANK OF INDIA(508500)
298 Bobbili AP-02-010-006-007/010028
(KINTHALAVANIPETA) 		0202010000NRG25120520241765248 13/05/2024 Satyam 0202010WL020762 Satyam 00415 SBIN0000820 1008 1008 Processed 22/05/2024 4222380694 MR THAPPITA SATYAM STATE BANK OF INDIA(508548)
299 Bobbili AP-02-010-006-007/010051
(KINTHALAVANIPETA) 		0202010000NRG25120520241765275 13/05/2024 Ganesh 0202010WL020762 Ganesh 00415 SBIN0000820 1008 1008 Processed 22/05/2024 4222380686 MR TAPPITA GANESH STATE BANK OF INDIA(508548)
300 Bobbili AP-02-010-006-007/010053
(KINTHALAVANIPETA) 		0202010000NRG25120520241765277 13/05/2024 Trinaadam 0202010WL020762 Trinaadam 00415 SBIN0000820 1008 1008 Processed 22/05/2024 4222380492 MR TRINADHA BONTALAKOTI STATE BANK OF INDIA(508548)
301 Bobbili AP-02-010-006-007/010388
(KINTHALAVANIPETA) 		0202010000NRG25120520241765479 13/05/2024 saMkararaavu 0202010WL020762 saMkararaavu 00415 SBIN0000820 1008 1008 Processed 22/05/2024 4222380708 BONTHALAKOT SANKARRAO BANK OF INDIA(508505)
302 Bobbili AP-02-010-006-007/010395
(KINTHALAVANIPETA) 		0202010000NRG25120520241765488 13/05/2024 saMtOsH 0202010WL020762 saMtOsH 00415 SBIN0000820 1008 1008 Processed 22/05/2024 4222380500 SATISH BONTALAKOTI STATE BANK OF INDIA(508548)
303 Bobbili AP-02-010-006-007/010429
(KINTHALAVANIPETA) 		0202010000NRG25120520241765528 13/05/2024 Ramarao 0202010WL020762 Ramarao 00415 SBIN0000820 1008 1008 Processed 22/05/2024 4222380498 TAPPITA RAMARAO UNION BANK OF INDIA(508500)
304 Bobbili AP-02-010-006-007/010434
(KINTHALAVANIPETA) 		0202010000NRG25120520241765531 13/05/2024 lakshmi 0202010WL020762 lakshmi 00415 SBIN0000820 1008 1008 Processed 22/05/2024 4222380538 MRS PEDDINTI LAXMI STATE BANK OF INDIA(508548)
305 Bobbili AP-02-010-007-008/020109
(KOMATIPALLI) 		0202010000NRG25130520241770547 13/05/2024 Venkatarao 0202010WL020816 Venkatarao 00415 SBIN0000820 1064 1064 Processed 22/05/2024 4222380688 MR CHINTALA VENKATARAO STATE BANK OF INDIA(508548)
306 Bobbili AP-02-010-019-021/020020
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767949 13/05/2024 Lakshmi 0202010WL020796 Lakshmi 00415 SBIN0000820 285 285 Processed 22/05/2024 4222380983 MRS PUDI LAXMI STATE BANK OF INDIA(508548)
307 Bobbili AP-02-010-019-021/020025
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767950 13/05/2024 Bothsa Ramulamma 0202010WL020796 Bothsa Ramulamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380791 BOTCHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bobbili AP-02-010-019-021/020029
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767954 13/05/2024 Prabhaavati 0202010WL020796 Prabhaavati 00415 SBIN0000820 285 285 Processed 22/05/2024 4222380687 MISS EDUBILLI PRABHAVATHI STATE BANK OF INDIA(508548)
309 Bobbili AP-02-010-019-021/020035
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767956 13/05/2024 Lakshmi 0202010WL020796 Lakshmi 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380660 MRS LAKSHMI MARADA STATE BANK OF INDIA(508548)
310 Bobbili AP-02-010-019-021/020039
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767959 13/05/2024 Seetaaraam 0202010WL020796 Seetaaraam 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380713 MRS GADAPU SEETARAM STATE BANK OF INDIA(508548)
311 Bobbili AP-02-010-019-021/020043
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767961 13/05/2024 Samkararaavu 0202010WL020796 Samkararaavu 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380493 MR SANKARA RAO CHELLA STATE BANK OF INDIA(508548)
312 Bobbili AP-02-010-019-021/020054
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767969 13/05/2024 Satyavati 0202010WL020796 Satyavati 00415 SBIN0000820 570 570 Processed 22/05/2024 4222381025 MRS MARADA SATYAVATHI STATE BANK OF INDIA(508548)
313 Bobbili AP-02-010-019-021/020063
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767973 13/05/2024 ravanamma 0202010WL020796 ravanamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222381035 RAVANAMMA NAGIREDDY BANK OF BARODA(606985)
314 Bobbili AP-02-010-019-021/020067
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767975 13/05/2024 Satyavati 0202010WL020796 Satyavati 00415 SBIN0000820 570 570 Processed 22/05/2024 4222381097 MRS SATYAVATHI MARADA STATE BANK OF INDIA(508548)
315 Bobbili AP-02-010-019-021/020070
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767981 13/05/2024 Ramanamma 0202010WL020796 Ramanamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380555 MRS RAVANAMMA NAGIREDDILTI STATE BANK OF INDIA(508548)
316 Bobbili AP-02-010-019-021/020072
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767983 13/05/2024 Appalanaayudu 0202010WL020796 Appalanaayudu 00415 SBIN0000820 570 570 Processed 22/05/2024 4222381155 MR APPALANAIDU GADAPU STATE BANK OF INDIA(508548)
317 Bobbili AP-02-010-019-021/020079
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767990 13/05/2024 Seetaaratnamma 0202010WL020796 Seetaaratnamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380987 MRS BONDADA SITARATNAM STATE BANK OF INDIA(508548)
318 Bobbili AP-02-010-019-021/020091
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767996 13/05/2024 Chinabalaraam 0202010WL020796 Chinabalaraam 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380639 Mr MARADA BALARAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
319 Bobbili AP-02-010-019-021/020096
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767998 13/05/2024 Gourunaayudu 0202010WL020796 Gourunaayudu 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380748 Mr VENNELA GOWRI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
320 Bobbili AP-02-010-019-021/020096
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767999 13/05/2024 Saavitri 0202010WL020796 Saavitri 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380738 MISS VENNELA SAVITRI STATE BANK OF INDIA(508548)
321 Bobbili AP-02-010-019-021/020106
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768007 13/05/2024 Paarvatamma 0202010WL020796 Paarvatamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380559 Mrs MARADA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bobbili AP-02-010-019-021/020116
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768012 13/05/2024 Lakshmi 0202010WL020796 Lakshmi 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380678 MRS KARANAM SARASWATHI STATE BANK OF INDIA(508548)
323 Bobbili AP-02-010-019-021/020185
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767856 13/05/2024 Sridevi 0202010WL020795 Sridevi 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380811 MRS THOTA SREEDEVI STATE BANK OF INDIA(508548)
324 Bobbili AP-02-010-019-021/020186
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767857 13/05/2024 Swarna 0202010WL020795 Swarna 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380809 MRS THOTA SWARNALATH STATE BANK OF INDIA(508548)
325 Bobbili AP-02-010-019-021/020194
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767860 13/05/2024 Ramana 0202010WL020795 Ramana 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380610 MR AVALA RAMANA STATE BANK OF INDIA(508548)
326 Bobbili AP-02-010-019-021/020195
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767861 13/05/2024 Paidayya 0202010WL020795 Paidayya 00415 SBIN0000820 401 401 Processed 22/05/2024 4222380885 MR BACHALI PYDAYYA STATE BANK OF INDIA(508548)
327 Bobbili AP-02-010-019-021/020195
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767862 13/05/2024 Saraswati 0202010WL020795 Saraswati 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380810 BATCHLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bobbili AP-02-010-019-021/020201
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767865 13/05/2024 Paalamma 0202010WL020795 Paalamma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380828 MRS PAPAMMA PESALA STATE BANK OF INDIA(508548)
329 Bobbili AP-02-010-019-021/020222
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768063 13/05/2024 Sreedevi 0202010WL020796 Sreedevi 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380604 MRS RONGALI SRIDEVI STATE BANK OF INDIA(508548)
330 Bobbili AP-02-010-019-021/020223
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768064 13/05/2024 Sanyaasamma 0202010WL020796 Sanyaasamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380600 GANTA SANYASAMMA UNION BANK OF INDIA(508500)
331 Bobbili AP-02-010-019-021/020224
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768065 13/05/2024 Krushnamoorti 0202010WL020796 Krushnamoorti 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380680 MR GEDELA KRISHNA MURTY STATE BANK OF INDIA(508548)
332 Bobbili AP-02-010-019-021/020224
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768066 13/05/2024 Ramanamma 0202010WL020796 Ramanamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380605 MRS GEDELA RAMANAMMA STATE BANK OF INDIA(508548)
333 Bobbili AP-02-010-019-021/020231
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768069 13/05/2024 Satyavati 0202010WL020796 Satyavati 00415 SBIN0000820 285 285 Processed 22/05/2024 4222380607 MRS MARADA SATYAVATAMMA STATE BANK OF INDIA(508548)
334 Bobbili AP-02-010-019-021/020246
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768082 13/05/2024 Krishna 0202010WL020796 Krishna 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380699 MR KRISHNA SAMBANGI STATE BANK OF INDIA(508548)
335 Bobbili AP-02-010-019-021/020252
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768090 13/05/2024 Ellamma 0202010WL020796 Ellamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380599 MRS SAMBANGI YELLAMMA STATE BANK OF INDIA(508548)
336 Bobbili AP-02-010-019-021/020252
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768089 13/05/2024 Sanyaasi Raavu 0202010WL020796 Sanyaasi Raavu 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380577 MR SHAMBANGI SANYASIRAO STATE BANK OF INDIA(508548)
337 Bobbili AP-02-010-019-021/020256
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767871 13/05/2024 Seetam Naayudu 0202010WL020795 Seetam Naayudu 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380911 MR NEELAPU SEETHAMNAIDU STATE BANK OF INDIA(508548)
338 Bobbili AP-02-010-019-021/020256
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767872 13/05/2024 Vemkatamma 0202010WL020795 Vemkatamma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380912 MRS NEELAPU VENKATAMMA STATE BANK OF INDIA(508548)
339 Bobbili AP-02-010-019-021/020264
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767874 13/05/2024 Lakshmi 0202010WL020795 Lakshmi 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380722 MRS KOLLI LAKSHMI LTI STATE BANK OF INDIA(508548)
340 Bobbili AP-02-010-019-021/020267
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767875 13/05/2024 Gamgamma 0202010WL020795 Gamgamma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380829 MRS TONANGI GANGA STATE BANK OF INDIA(508548)
341 Bobbili AP-02-010-019-021/020280
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767876 13/05/2024 Appalaswaami 0202010WL020795 Appalaswaami 00415 SBIN0000820 601 601 Processed 22/05/2024 4222380770 MR YEJJALA APPALASWAMY STATE BANK OF INDIA(508548)
342 Bobbili AP-02-010-019-021/020281
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767877 13/05/2024 Prameela 0202010WL020795 Prameela 00415 SBIN0000820 601 601 Processed 22/05/2024 4222380886 MRS MUDILLI PRAMEELA STATE BANK OF INDIA(508548)
343 Bobbili AP-02-010-019-021/020284
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767878 13/05/2024 Paiditalli 0202010WL020795 Paiditalli 00415 SBIN0000820 601 601 Processed 22/05/2024 4222380815 MRS SANCHANA MARIYAMMA STATE BANK OF INDIA(508548)
344 Bobbili AP-02-010-019-021/020285
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767879 13/05/2024 Ramanamma 0202010WL020795 Ramanamma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380812 MRS KUPPILI RAVANAMMA STATE BANK OF INDIA(508548)
345 Bobbili AP-02-010-019-021/020286
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767880 13/05/2024 Sooramma 0202010WL020795 Sooramma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380814 Mrs PANDRANKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bobbili AP-02-010-019-021/020287
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767881 13/05/2024 Paarvati 0202010WL020795 Paarvati 00415 SBIN0000820 601 601 Processed 22/05/2024 4222380571 MRS KOTA PARVATHI STATE BANK OF INDIA(508548)
347 Bobbili AP-02-010-019-021/020289
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767882 13/05/2024 Lakshmi 0202010WL020795 Lakshmi 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380590 MRS TIRLINGI LAKSHMI STATE BANK OF INDIA(508548)
348 Bobbili AP-02-010-019-021/020290
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767883 13/05/2024 Simhaachalam 0202010WL020795 Simhaachalam 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380576 KOTA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bobbili AP-02-010-019-021/020291
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767884 13/05/2024 Raamu 0202010WL020795 Raamu 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380806 MR RAMULU KOTA STATE BANK OF INDIA(508548)
350 Bobbili AP-02-010-019-021/020299
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767886 13/05/2024 Gouramma 0202010WL020795 Gouramma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380603 MRS BATCHALA GOWRAMMA STATE BANK OF INDIA(508548)
351 Bobbili AP-02-010-019-021/020300
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767887 13/05/2024 Ganapati 0202010WL020795 Ganapati 00415 SBIN0000820 601 601 Processed 22/05/2024 4222380774 MR RAI GANAPATHI STATE BANK OF INDIA(508548)
352 Bobbili AP-02-010-019-021/020301
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767888 13/05/2024 Lakshmanaraavu 0202010WL020795 Lakshmanaraavu 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380622 MR KOTA LAKSHMANARAO STATE BANK OF INDIA(508548)
353 Bobbili AP-02-010-019-021/020301
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767889 13/05/2024 Padma 0202010WL020795 Padma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380827 MRS PADMA KOTA STATE BANK OF INDIA(508548)
354 Bobbili AP-02-010-019-021/020302
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767890 13/05/2024 SANKARAR RAO 0202010WL020795 SANKARAR RAO 00415 SBIN0000820 802 802 Processed 22/05/2024 4222381198 MR KOTA SANKARARAO STATE BANK OF INDIA(508548)
355 Bobbili AP-02-010-019-021/020310
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767892 13/05/2024 Venkatamma 0202010WL020795 Venkatamma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380777 MRS RAYYE VENKATAMMA STATE BANK OF INDIA(508548)
356 Bobbili AP-02-010-019-021/020312
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767893 13/05/2024 Naagamma 0202010WL020795 Naagamma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222381138 RAKOTI NAGAMMA INDIAN OVERSEAS BANK(508541)
357 Bobbili AP-02-010-019-021/020316
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767894 13/05/2024 Lakshmi 0202010WL020795 Lakshmi 00415 SBIN0000820 200 200 Processed 22/05/2024 4222381023 MRS LAKSHMI SOPETI STATE BANK OF INDIA(508548)
358 Bobbili AP-02-010-019-021/020334
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767899 13/05/2024 Paarvati 0202010WL020795 Paarvati 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380598 Mrs VENNELA PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
359 Bobbili AP-02-010-019-021/020337
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767900 13/05/2024 Toudu 0202010WL020795 Toudu 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380613 MR ENAPACHAPPALA THOUDU STATE BANK OF INDIA(508548)
360 Bobbili AP-02-010-019-021/020346
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767904 13/05/2024 Appa Raavu 0202010WL020795 Appa Raavu 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380754 MR PEDDINTI APPARAO STATE BANK OF INDIA(508548)
361 Bobbili AP-02-010-019-021/020347
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767906 13/05/2024 Raamalakshmi 0202010WL020795 Raamalakshmi 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380714 PEDDINTI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bobbili AP-02-010-019-021/020394
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768122 13/05/2024 Sumati 0202010WL020796 Sumati 00415 SBIN0000820 570 570 Processed 22/05/2024 4222381121 MRS SUMATHI MARADA STATE BANK OF INDIA(508548)
363 Bobbili AP-02-010-019-021/020400
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768123 13/05/2024 Saikumaari 0202010WL020796 Saikumaari 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380601 MRS MARADA SRIKUMARI STATE BANK OF INDIA(508548)
364 Bobbili AP-02-010-019-021/020425
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767912 13/05/2024 Iswaramma 0202010WL020795 Iswaramma 00415 SBIN0000820 802 802 Processed 22/05/2024 4222381192 PALLA ESHWARAMMA UNION BANK OF INDIA(508500)
365 Bobbili AP-02-010-019-021/020444
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767915 13/05/2024 Gouri 0202010WL020795 Gouri 00415 SBIN0000820 601 601 Processed 22/05/2024 4222380826 MRS KOTA GOWRAMMA STATE BANK OF INDIA(508548)
366 Bobbili AP-02-010-019-021/020449
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767917 13/05/2024 Aadilakshmi 0202010WL020795 Aadilakshmi 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380942 MRS ADILAKSHMI KONDAPALLI STATE BANK OF INDIA(508548)
367 Bobbili AP-02-010-019-021/020461
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767920 13/05/2024 Kamala 0202010WL020795 Kamala 00415 SBIN0000820 802 802 Processed 22/05/2024 4222381022 MRS NAGEREDDI KAMALA STATE BANK OF INDIA(508548)
368 Bobbili AP-02-010-019-021/020467
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767921 13/05/2024 Lakshmana 0202010WL020795 Lakshmana 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380640 MR MALLURI LAXMAN STATE BANK OF INDIA(508548)
369 Bobbili AP-02-010-019-021/020467
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767922 13/05/2024 Lakshmi 0202010WL020795 Lakshmi 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380602 MRS MALLURI LAXMI STATE BANK OF INDIA(508548)
370 Bobbili AP-02-010-019-021/020473
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767923 13/05/2024 Veerayya 0202010WL020795 Veerayya 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380612 MR RAYYA VEERAYYA STATE BANK OF INDIA(508548)
371 Bobbili AP-02-010-019-021/020482
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767924 13/05/2024 Parvathi 0202010WL020795 Parvathi 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380813 MRS DHADI PARVATHI STATE BANK OF INDIA(508548)
372 Bobbili AP-02-010-019-021/020503
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768148 13/05/2024 Appala Naidu 0202010WL020796 Appala Naidu 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380624 MR KOTNANA APPALANAIDU STATE BANK OF INDIA(508548)
373 Bobbili AP-02-010-019-021/020504
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768149 13/05/2024 Leela 0202010WL020796 Leela 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380606 MRS VENNELA LEELA VENI STATE BANK OF INDIA(508548)
374 Bobbili AP-02-010-019-021/020507
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768151 13/05/2024 Nirmala 0202010WL020796 Nirmala 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380563 MR KOTNANA NIRMALA STATE BANK OF INDIA(508548)
375 Bobbili AP-02-010-019-021/020519
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768155 13/05/2024 Appalanaayudu 0202010WL020796 Appalanaayudu 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380753 MR BOTCHSA APPALANAIDU STATE BANK OF INDIA(508548)
376 Bobbili AP-02-010-019-021/020520
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768156 13/05/2024 simhachalamamma 0202010WL020796 simhachalamamma 00415 SBIN0000820 570 570 Rejected 22/05/2024 4222381079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Bobbili AP-02-010-019-021/020521
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768157 13/05/2024 krishnaveni 0202010WL020796 krishnaveni 00415 SBIN0000820 570 570 Processed 22/05/2024 4222381080 MRS KRISHNA VENI TENTU STATE BANK OF INDIA(508548)
378 Bobbili AP-02-010-019-021/020529
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768158 13/05/2024 Lakshmi 0202010WL020796 Lakshmi 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380608 MRS RONGALA LAKSHMI STATE BANK OF INDIA(508548)
379 Bobbili AP-02-010-019-021/020540
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767930 13/05/2024 satyavati 0202010WL020795 satyavati 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380629 MRS PEDDINTI SATYAVATI STATE BANK OF INDIA(508548)
380 Bobbili AP-02-010-019-021/020540
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767928 13/05/2024 venkataramana 0202010WL020795 venkataramana 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380642 MR PEDDINTI THIRUPATHI RAO STATE BANK OF INDIA(508548)
381 Bobbili AP-02-010-019-021/020541
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768170 13/05/2024 ramanamma 0202010WL020796 ramanamma 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380630 MRS CHINTALA RAVANAMMA STATE BANK OF INDIA(508548)
382 Bobbili AP-02-010-019-021/020546
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767931 13/05/2024 Raamulu 0202010WL020795 Raamulu 00415 SBIN0000820 802 802 Processed 22/05/2024 4222380807 MR RAMULU TIRLINGI STATE BANK OF INDIA(508548)
383 Bobbili AP-02-010-019-021/020559
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768174 13/05/2024 Sujata 0202010WL020796 Sujata 00415 SBIN0000820 285 285 Processed 22/05/2024 4222380692 MRS MARADA SUJATHA STATE BANK OF INDIA(508548)
384 Bobbili AP-02-010-019-021/020571
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768179 13/05/2024 Suneeta 0202010WL020796 Suneeta 00415 SBIN0000820 570 570 Processed 22/05/2024 4222381122 MRS SUNEETA MARADA STATE BANK OF INDIA(508548)
385 Bobbili AP-02-010-019-021/020571
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768178 13/05/2024 Venu 0202010WL020796 Venu 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380724 MR MARADA VENU STATE BANK OF INDIA(508548)
386 Bobbili AP-02-010-019-021/020574
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768182 13/05/2024 Raamalakshmi 0202010WL020796 Raamalakshmi 00415 SBIN0000820 570 570 Processed 22/05/2024 4222380627 MRS MARIPI RAMALAKSHMI STATE BANK OF INDIA(508548)
387 Bobbili AP-02-010-019-021/020610
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768196 13/05/2024 sowjanya 0202010WL020796 sowjanya 00415 SBIN0000820 285 285 Processed 22/05/2024 4222381168 Mrs CHINTALA SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 161678 161678
388 Bobbili AP-02-010-004-005/010142
(SEETHAYYAPETA) 		0202010000NRG25120520241765749 13/05/2024 Satyavathi 0202010WL020764 Satyavathi 00415 SBIN0000953 960 960 Processed 22/05/2024 4222380573 MRS CHUKKA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 960 960
389 Bobbili AP-02-010-004-005/010031
(SEETHAYYAPETA) 		0202010000NRG25120520241765648 13/05/2024 bhavani 0202010WL020764 bhavani 00415 SBIN0002799 960 960 Processed 22/05/2024 4222381075 MRS MENDI BHAVANI STATE BANK OF INDIA(508548)
390 Bobbili AP-02-010-014-015/010074
(KONDADEVUPALLE) 		0202010000NRG25120520241765849 13/05/2024 Paarvati 0202010WL020766 Paarvati 00415 SBIN0002799 945 945 Processed 22/05/2024 4222380836 MRS PARVATHI GEDELA STATE BANK OF INDIA(508548)
SubTotal 1905 1905
391 Bobbili AP-02-010-019-021/30110
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767937 13/05/2024 LOCHERLA LAKSHMI 0202010WL020795 LOCHERLA LAKSHMI 00415 SBIN0010614 802 802 Processed 22/05/2024 4222380662 MRS LOCHARLA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 802 802
392 Bobbili AP-02-010-005-006/010182
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764651 13/05/2024 Mahalakshmi 0202010WL020758 Mahalakshmi 00415 SBIN0011111 962 962 Processed 22/05/2024 4222380637 TAMMEREDDY MAHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 962 962
393 Bobbili AP-02-010-004-005/010003
(SEETHAYYAPETA) 		0202010000NRG25120520241765758 13/05/2024 Heera Chandu 0202010WL020765 Heera Chandu 00415 SBIN0014153 964 964 Processed 22/05/2024 4222380788 REGANA HEERA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bobbili AP-02-010-005-006/010019
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764581 13/05/2024 Appalanaayudu 0202010WL020758 Appalanaayudu 00415 SBIN0014153 962 962 Processed 22/05/2024 4222380751 MR APPALA NAIDU THAMMI REDDI STATE BANK OF INDIA(508548)
395 Bobbili AP-02-010-005-006/010072
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764457 13/05/2024 Satyannaaraayana 0202010WL020757 Satyannaaraayana 00415 SBIN0014153 721 721 Processed 22/05/2024 4222380711 AVALA SATYANARAYANA UNION BANK OF INDIA(508500)
396 Bobbili AP-02-010-005-006/010077
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764606 13/05/2024 Adinaaraayana 0202010WL020758 Adinaaraayana 00415 SBIN0014153 962 962 Processed 22/05/2024 4222380710 MR ADINARAYANA KUNUKU STATE BANK OF INDIA(508548)
397 Bobbili AP-02-010-005-006/010087
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764466 13/05/2024 Appalanaayudu 0202010WL020757 Appalanaayudu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222380712 MR APAALA NAIDU KUNUKULTI STATE BANK OF INDIA(508548)
398 Bobbili AP-02-010-005-006/010224
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764538 13/05/2024 Appalanarasamma 0202010WL020757 Appalanarasamma 00415 SBIN0014153 961 961 Processed 22/05/2024 4222380709 KUNUKU APPALANARASAMMA UNION BANK OF INDIA(508500)
399 Bobbili AP-02-010-005-006/010238
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764667 13/05/2024 Balaraam 0202010WL020758 Balaraam 00415 SBIN0014153 962 962 Processed 22/05/2024 4222380704 THAMMIREDDY BALARAM UNION BANK OF INDIA(508500)
400 Bobbili AP-02-010-005-006/010239
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764669 13/05/2024 Adinaaraayana 0202010WL020758 Adinaaraayana 00415 SBIN0014153 721 721 Processed 22/05/2024 4222380540 MR ADINARAYANA KUNUKU STATE BANK OF INDIA(508548)
401 Bobbili AP-02-010-005-006/010239
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764670 13/05/2024 Gouramma 0202010WL020758 Gouramma 00415 SBIN0014153 962 962 Processed 22/05/2024 4222380541 KUNUKU GOWRI UNION BANK OF INDIA(508500)
402 Bobbili AP-02-010-007-008/020063
(KOMATIPALLI) 		0202010000NRG25130520241770510 13/05/2024 KOTESWARA RAO 0202010WL020816 KOTESWARA RAO 00415 SBIN0014153 1064 1064 Processed 22/05/2024 4222380717 MR VANGAPANDU KOTESWARA RAO STATE BANK OF INDIA(508548)
403 Bobbili AP-02-010-019-021/020156
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768039 13/05/2024 Simhaachalam 0202010WL020796 Simhaachalam 00415 SBIN0014153 570 570 Processed 22/05/2024 4222380733 MR SIMHACHALAM EEDIBILLI STATE BANK OF INDIA(508548)
SubTotal 9810 9810
404 Bobbili AP-02-010-007-008/010674
(KOMATIPALLI) 		0202010000NRG25130520241770440 13/05/2024 Gamgulu 0202010WL020816 Gamgulu 00415 SBIN0014164 1064 1064 Processed 22/05/2024 4222380781 MR BARU GANGULU STATE BANK OF INDIA(508548)
405 Bobbili AP-02-010-007-008/020008
(KOMATIPALLI) 		0202010000NRG25130520241770454 13/05/2024 Annapurna 0202010WL020816 Annapurna 00415 SBIN0014164 1064 1064 Processed 22/05/2024 4222381152 MRS GOTTAPU ANNAPURNA STATE BANK OF INDIA(508548)
406 Bobbili AP-02-010-007-008/020029
(KOMATIPALLI) 		0202010000NRG25130520241770473 13/05/2024 Bhavani 0202010WL020816 Bhavani 00415 SBIN0014164 1064 1064 Processed 22/05/2024 4222380780 NELLI BHAVANI UNION BANK OF INDIA(508500)
407 Bobbili AP-02-010-007-008/020040
(KOMATIPALLI) 		0202010000NRG25130520241770489 13/05/2024 SATYAVATHI 0202010WL020816 SATYAVATHI 00415 SBIN0014164 1064 1064 Processed 22/05/2024 4222381208 MRS KOLLI SATYAVATHI STATE BANK OF INDIA(508548)
408 Bobbili AP-02-010-007-008/020076
(KOMATIPALLI) 		0202010000NRG25130520241770518 13/05/2024 Appalanarasamma 0202010WL020816 Appalanarasamma 00415 SBIN0014164 1064 1064 Processed 22/05/2024 4222381142 MR KALIPINDI APPALANARASAMMA STATE BANK OF INDIA(508548)
409 Bobbili AP-02-010-007-008/020094
(KOMATIPALLI) 		0202010000NRG25130520241770534 13/05/2024 Avala Buddiyya 0202010WL020816 Avala Buddiyya 00415 SBIN0014164 1064 1064 Processed 22/05/2024 4222380767 AVALA BUDDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bobbili AP-02-010-014-015/010084
(KONDADEVUPALLE) 		0202010000NRG25120520241765857 13/05/2024 Raamaaraavu 0202010WL020766 Raamaaraavu 00415 SBIN0014164 945 945 Rejected 22/05/2024 4222380631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Bobbili AP-02-010-014-015/010244
(KONDADEVUPALLE) 		0202010000NRG25120520241766005 13/05/2024 Balaraam 0202010WL020766 Balaraam 00415 SBIN0014164 945 945 Processed 22/05/2024 4222380944 MR GEDALA BALARAM STATE BANK OF INDIA(508548)
412 Bobbili AP-02-010-014-015/010266
(KONDADEVUPALLE) 		0202010000NRG25120520241766028 13/05/2024 Polamma 0202010WL020766 Polamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222380609 Mrs BORAPUREDDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bobbili AP-02-010-014-015/010266
(KONDADEVUPALLE) 		0202010000NRG25120520241766027 13/05/2024 Simhaachalam 0202010WL020766 Simhaachalam 00415 SBIN0014164 945 945 Processed 22/05/2024 4222380835 Mr BARAPUREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bobbili AP-02-010-014-015/010308
(KONDADEVUPALLE) 		0202010000NRG25120520241766070 13/05/2024 Gouri 0202010WL020766 Gouri 00415 SBIN0014164 945 945 Processed 22/05/2024 4222381149 MRS VAVILAPALLI GOWRI STATE BANK OF INDIA(508548)
415 Bobbili AP-02-010-014-015/010331
(KONDADEVUPALLE) 		0202010000NRG25120520241766097 13/05/2024 Polinaayudu 0202010WL020766 Polinaayudu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222380611 MR TIYYALA SAMBARA STATE BANK OF INDIA(508548)
416 Bobbili AP-02-010-014-015/010334
(KONDADEVUPALLE) 		0202010000NRG25120520241766100 13/05/2024 Rama 0202010WL020766 Rama 00415 SBIN0014164 945 945 Processed 22/05/2024 4222381167 MRS NOTTI RAMA STATE BANK OF INDIA(508548)
417 Bobbili AP-02-010-014-015/010471
(KONDADEVUPALLE) 		0202010000NRG25120520241766149 13/05/2024 Appalanaayudu 0202010WL020766 Appalanaayudu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222380920 Mr GEDELA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bobbili AP-02-010-014-015/010471
(KONDADEVUPALLE) 		0202010000NRG25120520241766150 13/05/2024 Satyavati 0202010WL020766 Satyavati 00415 SBIN0014164 945 945 Processed 22/05/2024 4222380919 Mrs GEDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bobbili AP-02-010-014-015/10571
(KONDADEVUPALLE) 		0202010000NRG25120520241766218 13/05/2024 Chinthala swamynaidu 0202010WL020766 Chinthala swamynaidu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222380707 Mr SWAMY NAIDU CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15834 15834
420 Bobbili AP-02-010-004-005/010054
(SEETHAYYAPETA) 		0202010000NRG25120520241765672 13/05/2024 Tavudu 0202010WL020764 Tavudu 00415 SBIN0014165 960 960 Processed 22/05/2024 4222380771 MR NEMAPU THOUDU STATE BANK OF INDIA(508548)
421 Bobbili AP-02-010-004-005/010116
(SEETHAYYAPETA) 		0202010000NRG25120520241765727 13/05/2024 Subalakshmi 0202010WL020764 Subalakshmi 00415 SBIN0014165 960 960 Processed 22/05/2024 4222380641 MRS BONU SUBHALAKSHMI STATE BANK OF INDIA(508548)
422 Bobbili AP-02-010-004-005/010130
(SEETHAYYAPETA) 		0202010000NRG25120520241765738 13/05/2024 satyanarayana 0202010WL020764 satyanarayana 00415 SBIN0014165 960 960 Processed 22/05/2024 4222380750 MR MENDI SATYANARAYANA STATE BANK OF INDIA(508548)
423 Bobbili AP-02-010-006-007/010019
(KINTHALAVANIPETA) 		0202010000NRG25120520241765242 13/05/2024 Naagamma 0202010WL020762 Naagamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380927 MRS RANGUMUDRI NAGAMMA STATE BANK OF INDIA(508548)
424 Bobbili AP-02-010-006-007/010020
(KINTHALAVANIPETA) 		0202010000NRG25120520241765243 13/05/2024 Appaaraavu 0202010WL020762 Appaaraavu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380703 MR BONTALAKOTI APPARAO STATE BANK OF INDIA(508548)
425 Bobbili AP-02-010-006-007/010022
(KINTHALAVANIPETA) 		0202010000NRG25120520241765245 13/05/2024 Appalanarasamma 0202010WL020762 Appalanarasamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380620 MRS YAMALA APPALANARASAMMA STATE BANK OF INDIA(508548)
426 Bobbili AP-02-010-006-007/010022
(KINTHALAVANIPETA) 		0202010000NRG25120520241765244 13/05/2024 Krishna 0202010WL020762 Krishna 00415 SBIN0014165 756 756 Processed 22/05/2024 4222380633 MR YAMALA KRISHNA STATE BANK OF INDIA(508548)
427 Bobbili AP-02-010-006-007/010026
(KINTHALAVANIPETA) 		0202010000NRG25120520241765246 13/05/2024 Paarvati 0202010WL020762 Paarvati 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380955 MRS TAPPITA PARVATHI STATE BANK OF INDIA(508548)
428 Bobbili AP-02-010-006-007/010026
(KINTHALAVANIPETA) 		0202010000NRG25120520241765247 13/05/2024 Satyannaaraayana 0202010WL020762 Satyannaaraayana 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380545 TAPPITA SATHYANNARAYANA AXIS BANK(607153)
429 Bobbili AP-02-010-006-007/010028
(KINTHALAVANIPETA) 		0202010000NRG25120520241765249 13/05/2024 eswararao 0202010WL020762 eswararao 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380785 TAPPITA EESWAR RAO PUNJAB NATIONAL BANK(508568)
430 Bobbili AP-02-010-006-007/010036
(KINTHALAVANIPETA) 		0202010000NRG25120520241765259 13/05/2024 Appayyamma 0202010WL020762 Appayyamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380560 MRS GUVVA APPAYAMMA STATE BANK OF INDIA(508548)
431 Bobbili AP-02-010-006-007/010040
(KINTHALAVANIPETA) 		0202010000NRG25120520241765263 13/05/2024 Adhinaaraayana 0202010WL020762 Adhinaaraayana 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380561 MR BONTALAKOTI ADINARAYANA STATE BANK OF INDIA(508548)
432 Bobbili AP-02-010-006-007/010040
(KINTHALAVANIPETA) 		0202010000NRG25120520241765262 13/05/2024 Seetamma 0202010WL020762 Seetamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380954 MRS BONTALAKOTI SEETAMMA STATE BANK OF INDIA(508548)
433 Bobbili AP-02-010-006-007/010042
(KINTHALAVANIPETA) 		0202010000NRG25120520241765264 13/05/2024 Lakshmi 0202010WL020762 Lakshmi 00415 SBIN0014165 504 504 Processed 22/05/2024 4222380872 MRS YAMALA LAKSHMI STATE BANK OF INDIA(508548)
434 Bobbili AP-02-010-006-007/010043
(KINTHALAVANIPETA) 		0202010000NRG25120520241765265 13/05/2024 Appayyamma 0202010WL020762 Appayyamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380675 MRS YAMALA APPAYYAMMA STATE BANK OF INDIA(508548)
435 Bobbili AP-02-010-006-007/010044
(KINTHALAVANIPETA) 		0202010000NRG25120520241765266 13/05/2024 Vemkata Lakshmi 0202010WL020762 Vemkata Lakshmi 00415 SBIN0014165 756 756 Processed 22/05/2024 4222380665 MRS YAMALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
436 Bobbili AP-02-010-006-007/010050
(KINTHALAVANIPETA) 		0202010000NRG25120520241765274 13/05/2024 Ravi 0202010WL020762 Ravi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380715 Mr BONTHALAKOTI RAVI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
437 Bobbili AP-02-010-006-007/010051
(KINTHALAVANIPETA) 		0202010000NRG25120520241765276 13/05/2024 Paarvati 0202010WL020762 Paarvati 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380878 MRS TAPPITA PARVATHI STATE BANK OF INDIA(508548)
438 Bobbili AP-02-010-006-007/010056
(KINTHALAVANIPETA) 		0202010000NRG25120520241765280 13/05/2024 Gopaalam 0202010WL020762 Gopaalam 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380735 Mr YAMALA GOPALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
439 Bobbili AP-02-010-006-007/010056
(KINTHALAVANIPETA) 		0202010000NRG25120520241765281 13/05/2024 Gouramma 0202010WL020762 Gouramma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380546 MRS YAMALA GOWRAMMA STATE BANK OF INDIA(508548)
440 Bobbili AP-02-010-006-007/010059
(KINTHALAVANIPETA) 		0202010000NRG25120520241765284 13/05/2024 Lakshmi 0202010WL020762 Lakshmi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380547 MRS LAKSHMI BONTALAKOTI STATE BANK OF INDIA(508548)
441 Bobbili AP-02-010-006-007/010059
(KINTHALAVANIPETA) 		0202010000NRG25120520241765283 13/05/2024 Trinaadham 0202010WL020762 Trinaadham 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380726 MR BOTHALAKOTI CHINATRINADHA STATE BANK OF INDIA(508548)
442 Bobbili AP-02-010-006-007/010061
(KINTHALAVANIPETA) 		0202010000NRG25120520241765286 13/05/2024 laxmi 0202010WL020762 laxmi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380676 MRS BONTALAKOTI LAKSHMI STATE BANK OF INDIA(508548)
443 Bobbili AP-02-010-006-007/010061
(KINTHALAVANIPETA) 		0202010000NRG25120520241765285 13/05/2024 Naaraayana Raavu 0202010WL020762 Naaraayana Raavu 00415 SBIN0014165 756 756 Processed 22/05/2024 4222380737 MR BONTALAKOTI NARAYANARAO STATE BANK OF INDIA(508548)
444 Bobbili AP-02-010-006-007/010064
(KINTHALAVANIPETA) 		0202010000NRG25120520241765287 13/05/2024 Simhaachalam 0202010WL020762 Simhaachalam 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380730 MR TAPPITA SIMHACHALAM STATE BANK OF INDIA(508548)
445 Bobbili AP-02-010-006-007/010072
(KINTHALAVANIPETA) 		0202010000NRG25120520241765292 13/05/2024 Raajesvari 0202010WL020762 Raajesvari 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380957 MRS PEDDINTI RAJESWARI STATE BANK OF INDIA(508548)
446 Bobbili AP-02-010-006-007/010074
(KINTHALAVANIPETA) 		0202010000NRG25120520241765293 13/05/2024 Gouramma 0202010WL020762 Gouramma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380552 MRS RANGUMUDRI GOWRAMMA STATE BANK OF INDIA(508548)
447 Bobbili AP-02-010-006-007/010077
(KINTHALAVANIPETA) 		0202010000NRG25120520241765294 13/05/2024 Acchiyya 0202010WL020762 Acchiyya 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380736 MR BONTALAKOTI ACHIYYA STATE BANK OF INDIA(508548)
448 Bobbili AP-02-010-006-007/010087
(KINTHALAVANIPETA) 		0202010000NRG25120520241765302 13/05/2024 BONTALAKOTI SATISHKUMAR 0202010WL020762 BONTALAKOTI SATISHKUMAR 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380790 MR BONTALAKOTI SATHISHKUMAR STATE BANK OF INDIA(508548)
449 Bobbili AP-02-010-006-007/010087
(KINTHALAVANIPETA) 		0202010000NRG25120520241765300 13/05/2024 Shriraamulu 0202010WL020762 Shriraamulu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380864 MR BONTHALAKOTI SRIRAMULU STATE BANK OF INDIA(508548)
450 Bobbili AP-02-010-006-007/010087
(KINTHALAVANIPETA) 		0202010000NRG25120520241765301 13/05/2024 Sujaata 0202010WL020762 Sujaata 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380880 MRS BONTALAKOTI SUJATHA STATE BANK OF INDIA(508548)
451 Bobbili AP-02-010-006-007/010088
(KINTHALAVANIPETA) 		0202010000NRG25120520241765303 13/05/2024 Samtu 0202010WL020762 Samtu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380990 MRS BONTALAKOTI SANTU STATE BANK OF INDIA(508548)
452 Bobbili AP-02-010-006-007/010089
(KINTHALAVANIPETA) 		0202010000NRG25120520241765305 13/05/2024 Chinnammalu 0202010WL020762 Chinnammalu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380867 BONTALAKOTI CHINNAMMALU INDIAN OVERSEAS BANK(508541)
453 Bobbili AP-02-010-006-007/010089
(KINTHALAVANIPETA) 		0202010000NRG25120520241765304 13/05/2024 Raamu 0202010WL020762 Raamu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380721 MR BONTALAKOTI RAMU STATE BANK OF INDIA(508548)
454 Bobbili AP-02-010-006-007/010094
(KINTHALAVANIPETA) 		0202010000NRG25120520241765309 13/05/2024 Seetaaram 0202010WL020762 Seetaaram 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380859 MRS RANGUMUDRI SEETHARAM STATE BANK OF INDIA(508548)
455 Bobbili AP-02-010-006-007/010095
(KINTHALAVANIPETA) 		0202010000NRG25120520241765311 13/05/2024 Satyavati 0202010WL020762 Satyavati 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380861 BONTALAKOTI SATYAVATHI PUNJAB NATIONAL BANK(508568)
456 Bobbili AP-02-010-006-007/010095
(KINTHALAVANIPETA) 		0202010000NRG25120520241765310 13/05/2024 Vemkataramana 0202010WL020762 Vemkataramana 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381119 MR BONTALAKOTI VENKATARAMANA STATE BANK OF INDIA(508548)
457 Bobbili AP-02-010-006-007/010110
(KINTHALAVANIPETA) 		0202010000NRG25120520241765316 13/05/2024 Krishsna 0202010WL020762 Krishsna 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381187 MR NELLI KRISHNA STATE BANK OF INDIA(508548)
458 Bobbili AP-02-010-006-007/010110
(KINTHALAVANIPETA) 		0202010000NRG25120520241765317 13/05/2024 Saavitramma 0202010WL020762 Saavitramma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380706 MRS NELLI SAVITRAMMA STATE BANK OF INDIA(508548)
459 Bobbili AP-02-010-006-007/010112
(KINTHALAVANIPETA) 		0202010000NRG25120520241765318 13/05/2024 Sattamma 0202010WL020762 Sattamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380870 MRS BONTALAKOTI SATTEMMA STATE BANK OF INDIA(508548)
460 Bobbili AP-02-010-006-007/010114
(KINTHALAVANIPETA) 		0202010000NRG25120520241765320 13/05/2024 Paarvati 0202010WL020762 Paarvati 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380804 MRS BONTALAKOTI PARVATHI STATE BANK OF INDIA(508548)
461 Bobbili AP-02-010-006-007/010116
(KINTHALAVANIPETA) 		0202010000NRG25120520241765322 13/05/2024 Chamdrudu 0202010WL020762 Chamdrudu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380769 BONTALAKOTI CHANDRUDU PUNJAB NATIONAL BANK(508568)
462 Bobbili AP-02-010-006-007/010116
(KINTHALAVANIPETA) 		0202010000NRG25120520241765323 13/05/2024 Simhaachalamamma 0202010WL020762 Simhaachalamamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380749 MR BONTALAKOTI SIMHACHALAM STATE BANK OF INDIA(508548)
463 Bobbili AP-02-010-006-007/010153
(KINTHALAVANIPETA) 		0202010000NRG25120520241765347 13/05/2024 Chintada Sudharani 0202010WL020762 Chintada Sudharani 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380778 CHINTADA SUDHARANI BANK OF INDIA(508505)
464 Bobbili AP-02-010-006-007/010156
(KINTHALAVANIPETA) 		0202010000NRG25120520241765349 13/05/2024 Vemkati 0202010WL020762 Vemkati 00415 SBIN0014165 504 504 Processed 22/05/2024 4222380992 MRS BONTALAKOTI VENKATAMMA STATE BANK OF INDIA(508548)
465 Bobbili AP-02-010-006-007/010157
(KINTHALAVANIPETA) 		0202010000NRG25120520241765351 13/05/2024 Seeta 0202010WL020762 Seeta 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380986 MRS TAPPITA SEETAMMA STATE BANK OF INDIA(508548)
466 Bobbili AP-02-010-006-007/010157
(KINTHALAVANIPETA) 		0202010000NRG25120520241765350 13/05/2024 Srinivaasaraavu 0202010WL020762 Srinivaasaraavu 00415 SBIN0014165 504 504 Processed 22/05/2024 4222380667 TAPPITA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
467 Bobbili AP-02-010-006-007/010160
(KINTHALAVANIPETA) 		0202010000NRG25120520241765353 13/05/2024 Simhachalamamma 0202010WL020762 Simhachalamamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380875 MRS BONTALAKOTI SIMHACHALAM STATE BANK OF INDIA(508548)
468 Bobbili AP-02-010-006-007/010200
(KINTHALAVANIPETA) 		0202010000NRG25120520241765357 13/05/2024 Kalavati 0202010WL020762 Kalavati 00415 SBIN0014165 504 504 Processed 22/05/2024 4222380617 MRS BONTALAKOTI KALAVATHI STATE BANK OF INDIA(508548)
469 Bobbili AP-02-010-006-007/010208
(KINTHALAVANIPETA) 		0202010000NRG25120520241765361 13/05/2024 Hema 0202010WL020762 Hema 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380673 MRS BONTALAKOTI HEMALATHA STATE BANK OF INDIA(508548)
470 Bobbili AP-02-010-006-007/010208
(KINTHALAVANIPETA) 		0202010000NRG25120520241765362 13/05/2024 Suribabu 0202010WL020762 Suribabu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380734 MR BONTALAKOTI SURIBABU STATE BANK OF INDIA(508548)
471 Bobbili AP-02-010-006-007/010210
(KINTHALAVANIPETA) 		0202010000NRG25120520241765363 13/05/2024 Kuramamma 0202010WL020762 Kuramamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380873 MRS PIRIDI KURAMAMMA STATE BANK OF INDIA(508548)
472 Bobbili AP-02-010-006-007/010210
(KINTHALAVANIPETA) 		0202010000NRG25120520241765364 13/05/2024 Narayanaravu 0202010WL020762 Narayanaravu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381116 MR PEDDINTI NARAYANARAO STATE BANK OF INDIA(508548)
473 Bobbili AP-02-010-006-007/010211
(KINTHALAVANIPETA) 		0202010000NRG25120520241765366 13/05/2024 Chinnammalu 0202010WL020762 Chinnammalu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380989 MRS CHEVURI CHINNAMMALU STATE BANK OF INDIA(508548)
474 Bobbili AP-02-010-006-007/010211
(KINTHALAVANIPETA) 		0202010000NRG25120520241765365 13/05/2024 Manikyam 0202010WL020762 Manikyam 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380618 MRS CHEVURI MANIKYAM STATE BANK OF INDIA(508548)
475 Bobbili AP-02-010-006-007/010222
(KINTHALAVANIPETA) 		0202010000NRG25120520241765374 13/05/2024 Lakshmana 0202010WL020762 Lakshmana 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380865 MR UDDAVOLU LAKSHMANA STATE BANK OF INDIA(508548)
476 Bobbili AP-02-010-006-007/010222
(KINTHALAVANIPETA) 		0202010000NRG25120520241765373 13/05/2024 Mamgamma 0202010WL020762 Mamgamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380534 MRS UDDAVOLU MANGAMMA STATE BANK OF INDIA(508548)
477 Bobbili AP-02-010-006-007/010235
(KINTHALAVANIPETA) 		0202010000NRG25120520241765382 13/05/2024 Seethamma 0202010WL020762 Seethamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380551 MRS BONTALAKOTI SEETHAMMA STATE BANK OF INDIA(508548)
478 Bobbili AP-02-010-006-007/010251
(KINTHALAVANIPETA) 		0202010000NRG25120520241765384 13/05/2024 Pakeeramma 0202010WL020762 Pakeeramma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380991 YAMALA PAKEERAMMA STATE BANK OF INDIA(508548)
479 Bobbili AP-02-010-006-007/010253
(KINTHALAVANIPETA) 		0202010000NRG25120520241765388 13/05/2024 Ramudamma 0202010WL020762 Ramudamma 00415 SBIN0014165 252 252 Processed 22/05/2024 4222380929 MRS BONTALAKOTI RAMUDAMMA STATE BANK OF INDIA(508548)
480 Bobbili AP-02-010-006-007/010256
(KINTHALAVANIPETA) 		0202010000NRG25120520241765389 13/05/2024 Nukamma 0202010WL020762 Nukamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380635 MRS PIRIDI SATYAVATHI STATE BANK OF INDIA(508548)
481 Bobbili AP-02-010-006-007/010261
(KINTHALAVANIPETA) 		0202010000NRG25120520241765392 13/05/2024 Lakshmi 0202010WL020762 Lakshmi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380569 MRS BONTALAKOTI LAKSHMI STATE BANK OF INDIA(508548)
482 Bobbili AP-02-010-006-007/010262
(KINTHALAVANIPETA) 		0202010000NRG25120520241765393 13/05/2024 Bhagyalakshmi 0202010WL020762 Bhagyalakshmi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380664 MRS GANDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
483 Bobbili AP-02-010-006-007/010263
(KINTHALAVANIPETA) 		0202010000NRG25120520241765394 13/05/2024 Vemkatamma 0202010WL020762 Vemkatamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380727 MRS BONTHALAKOTI VENKATAMMA STATE BANK OF INDIA(508548)
484 Bobbili AP-02-010-006-007/010279
(KINTHALAVANIPETA) 		0202010000NRG25120520241765398 13/05/2024 Lakshmi 0202010WL020762 Lakshmi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380533 NAGUDASARI LAKSHMI INDIAN OVERSEAS BANK(508541)
485 Bobbili AP-02-010-006-007/010289
(KINTHALAVANIPETA) 		0202010000NRG25120520241765409 13/05/2024 Samjeevi 0202010WL020762 Samjeevi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380536 MR RANGUMUDRI SANJEEVI STATE BANK OF INDIA(508548)
486 Bobbili AP-02-010-006-007/010290
(KINTHALAVANIPETA) 		0202010000NRG25120520241765410 13/05/2024 Gouramma 0202010WL020762 Gouramma 00415 SBIN0014165 756 756 Processed 22/05/2024 4222380985 MRS RANGUMUDRI GOWRAMMA STATE BANK OF INDIA(508548)
487 Bobbili AP-02-010-006-007/010292
(KINTHALAVANIPETA) 		0202010000NRG25120520241765413 13/05/2024 Gopaalamma 0202010WL020762 Gopaalamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380876 MRS CHINTADA GOPALAMMA STATE BANK OF INDIA(508548)
488 Bobbili AP-02-010-006-007/010295
(KINTHALAVANIPETA) 		0202010000NRG25120520241765416 13/05/2024 Adinarayana 0202010WL020762 Adinarayana 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380567 MR ADIMULAM ADINARAYANA STATE BANK OF INDIA(508548)
489 Bobbili AP-02-010-006-007/010295
(KINTHALAVANIPETA) 		0202010000NRG25120520241765417 13/05/2024 venkatamma 0202010WL020762 venkatamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380871 MRS ADHIMULAM VENKATAMMA STATE BANK OF INDIA(508548)
490 Bobbili AP-02-010-006-007/010298
(KINTHALAVANIPETA) 		0202010000NRG25120520241765422 13/05/2024 Ravanamma 0202010WL020762 Ravanamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381074 MRS TAPPITA RAMANAMMA STATE BANK OF INDIA(508548)
491 Bobbili AP-02-010-006-007/010311
(KINTHALAVANIPETA) 		0202010000NRG25120520241765432 13/05/2024 growriamma 0202010WL020762 growriamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380860 MRS TAPPITA GOWRAMMA STATE BANK OF INDIA(508548)
492 Bobbili AP-02-010-006-007/010311
(KINTHALAVANIPETA) 		0202010000NRG25120520241765431 13/05/2024 TIRUPATHI RAO 0202010WL020762 TIRUPATHI RAO 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380747 MR TAPPITA TIRUPATHIRAO STATE BANK OF INDIA(508548)
493 Bobbili AP-02-010-006-007/010315
(KINTHALAVANIPETA) 		0202010000NRG25120520241765435 13/05/2024 Seetaaraam 0202010WL020762 Seetaaraam 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380862 MRS RANGUMUDRI SITHARAM STATE BANK OF INDIA(508548)
494 Bobbili AP-02-010-006-007/010316
(KINTHALAVANIPETA) 		0202010000NRG25120520241765436 13/05/2024 Gopalamma 0202010WL020762 Gopalamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380615 MRS BONTALKOTI GOPALAMMA STATE BANK OF INDIA(508548)
495 Bobbili AP-02-010-006-007/010316
(KINTHALAVANIPETA) 		0202010000NRG25120520241765437 13/05/2024 Venkataramana 0202010WL020762 Venkataramana 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380550 MR BONTALAKOTI VENKATARAMANA STATE BANK OF INDIA(508548)
496 Bobbili AP-02-010-006-007/010319
(KINTHALAVANIPETA) 		0202010000NRG25120520241765440 13/05/2024 Subbayya 0202010WL020762 Subbayya 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380614 MR ACHANTI SUBBAYYA STATE BANK OF INDIA(508548)
497 Bobbili AP-02-010-006-007/010331
(KINTHALAVANIPETA) 		0202010000NRG25120520241765449 13/05/2024 Komatipalli Naveen Kumar 0202010WL020762 Komatipalli Naveen Kumar 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380792 MR KOMATIPALLI NAVEEN KUMAR STATE BANK OF INDIA(508548)
498 Bobbili AP-02-010-006-007/010331
(KINTHALAVANIPETA) 		0202010000NRG25120520241765448 13/05/2024 Suribabu 0202010WL020762 Suribabu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380918 MR KOMATAPALLI SURIBABU STATE BANK OF INDIA(508548)
499 Bobbili AP-02-010-006-007/010348
(KINTHALAVANIPETA) 		0202010000NRG25120520241765452 13/05/2024 Polamma 0202010WL020762 Polamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380988 MRS BONTALAKOTI POLAMMA STATE BANK OF INDIA(508548)
500 Bobbili AP-02-010-006-007/010353
(KINTHALAVANIPETA) 		0202010000NRG25120520241765454 13/05/2024 Sooribaabu 0202010WL020762 Sooribaabu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380729 MR BARU SURIBABU STATE BANK OF INDIA(508548)
501 Bobbili AP-02-010-006-007/010365
(KINTHALAVANIPETA) 		0202010000NRG25120520241765458 13/05/2024 Lakshmi 0202010WL020762 Lakshmi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380866 MRS PIRIDI LAKSHMI STATE BANK OF INDIA(508548)
502 Bobbili AP-02-010-006-007/010371
(KINTHALAVANIPETA) 		0202010000NRG25120520241765459 13/05/2024 lakshmi 0202010WL020762 lakshmi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380535 MRS TAPPITA LAKSHMI STATE BANK OF INDIA(508548)
503 Bobbili AP-02-010-006-007/010376
(KINTHALAVANIPETA) 		0202010000NRG25120520241765463 13/05/2024 Govinta rao 0202010WL020762 Govinta rao 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380548 MR GOLLAPALLI GOVINDARAO STATE BANK OF INDIA(508548)
504 Bobbili AP-02-010-006-007/010376
(KINTHALAVANIPETA) 		0202010000NRG25120520241765464 13/05/2024 janaki 0202010WL020762 janaki 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381118 MRS GOLLAPALLI JANAKI STATE BANK OF INDIA(508548)
505 Bobbili AP-02-010-006-007/010377
(KINTHALAVANIPETA) 		0202010000NRG25120520241765465 13/05/2024 Srinu 0202010WL020762 Srinu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380740 MR BONTALAKOTI SRINU STATE BANK OF INDIA(508548)
506 Bobbili AP-02-010-006-007/010377
(KINTHALAVANIPETA) 		0202010000NRG25120520241765466 13/05/2024 syamala 0202010WL020762 syamala 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380562 MRS BONTALAKOTI SYAMALA STATE BANK OF INDIA(508548)
507 Bobbili AP-02-010-006-007/010379
(KINTHALAVANIPETA) 		0202010000NRG25120520241765468 13/05/2024 bodiamma 0202010WL020762 bodiamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381157 MRS PEDDINTI BODAMMA STATE BANK OF INDIA(508548)
508 Bobbili AP-02-010-006-007/010379
(KINTHALAVANIPETA) 		0202010000NRG25120520241765467 13/05/2024 sichachalam 0202010WL020762 sichachalam 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380752 MR PEDDINTI SIMHACHALAM STATE BANK OF INDIA(508548)
509 Bobbili AP-02-010-006-007/010382
(KINTHALAVANIPETA) 		0202010000NRG25120520241765472 13/05/2024 Suryakamtam 0202010WL020762 Suryakamtam 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380621 MRS BONTALAKOTI SURYAKANTHA STATE BANK OF INDIA(508548)
510 Bobbili AP-02-010-006-007/010383
(KINTHALAVANIPETA) 		0202010000NRG25120520241765474 13/05/2024 damayaMti 0202010WL020762 damayaMti 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381161 MRS BONTALAKOTI DAMAYANTHI STATE BANK OF INDIA(508548)
511 Bobbili AP-02-010-006-007/010384
(KINTHALAVANIPETA) 		0202010000NRG25120520241765475 13/05/2024 chinnammi 0202010WL020762 chinnammi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380677 MRS BONTALAKOTI CHINNAMMI STATE BANK OF INDIA(508548)
512 Bobbili AP-02-010-006-007/010390
(KINTHALAVANIPETA) 		0202010000NRG25120520241765483 13/05/2024 sujaata 0202010WL020762 sujaata 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380674 MRS BONTALAKOTI SUJATHA STATE BANK OF INDIA(508548)
513 Bobbili AP-02-010-006-007/010390
(KINTHALAVANIPETA) 		0202010000NRG25120520241765482 13/05/2024 veMkaTEswarlu 0202010WL020762 veMkaTEswarlu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380716 BONTALAKOTI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
514 Bobbili AP-02-010-006-007/010392
(KINTHALAVANIPETA) 		0202010000NRG25120520241765484 13/05/2024 vijaya 0202010WL020762 vijaya 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380616 MRS THAPPITA VIJAYA STATE BANK OF INDIA(508548)
515 Bobbili AP-02-010-006-007/010393
(KINTHALAVANIPETA) 		0202010000NRG25120520241765486 13/05/2024 gouramma 0202010WL020762 gouramma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380539 MRS GOLLAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
516 Bobbili AP-02-010-006-007/010395
(KINTHALAVANIPETA) 		0202010000NRG25120520241765489 13/05/2024 padma 0202010WL020762 padma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380666 MRS BONTALAKOTI PADMA STATE BANK OF INDIA(508548)
517 Bobbili AP-02-010-006-007/010397
(KINTHALAVANIPETA) 		0202010000NRG25120520241765492 13/05/2024 Bavani 0202010WL020762 Bavani 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381073 MRS GOLLAPALLI BHAVANI STATE BANK OF INDIA(508548)
518 Bobbili AP-02-010-006-007/010397
(KINTHALAVANIPETA) 		0202010000NRG25120520241765491 13/05/2024 Vemkatinayudu 0202010WL020762 Vemkatinayudu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380723 MR GOLLAPALLI VENKATANAIDU STATE BANK OF INDIA(508548)
519 Bobbili AP-02-010-006-007/010398
(KINTHALAVANIPETA) 		0202010000NRG25120520241765493 13/05/2024 Pakeerudaasu 0202010WL020762 Pakeerudaasu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380495 TAPPITA PAKERADASU PUNJAB NATIONAL BANK(508568)
520 Bobbili AP-02-010-006-007/010398
(KINTHALAVANIPETA) 		0202010000NRG25120520241765494 13/05/2024 Sattemma 0202010WL020762 Sattemma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381117 TAPPITA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Bobbili AP-02-010-006-007/010400
(KINTHALAVANIPETA) 		0202010000NRG25120520241765497 13/05/2024 Satyavati 0202010WL020762 Satyavati 00415 SBIN0014165 252 252 Processed 22/05/2024 4222380663 MRS PEDDINTI SATYAVATHI STATE BANK OF INDIA(508548)
522 Bobbili AP-02-010-006-007/010401
(KINTHALAVANIPETA) 		0202010000NRG25120520241765498 13/05/2024 Gopalam 0202010WL020762 Gopalam 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380668 MR YAMALA GOPALAM STATE BANK OF INDIA(508548)
523 Bobbili AP-02-010-006-007/010403
(KINTHALAVANIPETA) 		0202010000NRG25120520241765500 13/05/2024 Lalita 0202010WL020762 Lalita 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380868 MRS BONTALAKOTI LALITHA STATE BANK OF INDIA(508548)
524 Bobbili AP-02-010-006-007/010403
(KINTHALAVANIPETA) 		0202010000NRG25120520241765499 13/05/2024 Sreenuvaasaraavu 0202010WL020762 Sreenuvaasaraavu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380725 MR BONTALAKOTI SRINIVASARAO STATE BANK OF INDIA(508548)
525 Bobbili AP-02-010-006-007/010418
(KINTHALAVANIPETA) 		0202010000NRG25120520241765510 13/05/2024 murali 0202010WL020762 murali 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380718 MR BONTALAKOTI MURALIKRISHNA STATE BANK OF INDIA(508548)
526 Bobbili AP-02-010-006-007/010419
(KINTHALAVANIPETA) 		0202010000NRG25120520241765512 13/05/2024 pakariamma 0202010WL020762 pakariamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380956 MRS BENKILI PAKEERAMMA STATE BANK OF INDIA(508548)
527 Bobbili AP-02-010-006-007/010419
(KINTHALAVANIPETA) 		0202010000NRG25120520241765513 13/05/2024 srinivasarao 0202010WL020762 srinivasarao 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380503 MR SRINIVASA RAO BENKILI STATE BANK OF INDIA(508548)
528 Bobbili AP-02-010-006-007/010420
(KINTHALAVANIPETA) 		0202010000NRG25120520241765514 13/05/2024 appalanaidu 0202010WL020762 appalanaidu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380958 MR RANGUMUDRI APPALANAIDU STATE BANK OF INDIA(508548)
529 Bobbili AP-02-010-006-007/010420
(KINTHALAVANIPETA) 		0202010000NRG25120520241765515 13/05/2024 seetha 0202010WL020762 seetha 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380930 MRS RANGUMUDRI SEETHA STATE BANK OF INDIA(508548)
530 Bobbili AP-02-010-006-007/010421
(KINTHALAVANIPETA) 		0202010000NRG25120520241765516 13/05/2024 venkataramana 0202010WL020762 venkataramana 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380700 MR BONTALAKOTI VENKATA RAO STATE BANK OF INDIA(508548)
531 Bobbili AP-02-010-006-007/010423
(KINTHALAVANIPETA) 		0202010000NRG25120520241765520 13/05/2024 Ravanamma 0202010WL020762 Ravanamma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222381024 MRS TAPPITA RAVANAMMA STATE BANK OF INDIA(508548)
532 Bobbili AP-02-010-006-007/010423
(KINTHALAVANIPETA) 		0202010000NRG25120520241765519 13/05/2024 Sanyaasi 0202010WL020762 Sanyaasi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380732 MR TAPPITA SANYASI STATE BANK OF INDIA(508548)
533 Bobbili AP-02-010-006-007/010425
(KINTHALAVANIPETA) 		0202010000NRG25120520241765523 13/05/2024 Chinnarao 0202010WL020762 Chinnarao 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380728 MR BONTALAKOTI CHINNARAO STATE BANK OF INDIA(508548)
534 Bobbili AP-02-010-006-007/010445
(KINTHALAVANIPETA) 		0202010000NRG25120520241765544 13/05/2024 padma 0202010WL020762 padma 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380863 MRS NELLI PADMA STATE BANK OF INDIA(508548)
535 Bobbili AP-02-010-006-007/010445
(KINTHALAVANIPETA) 		0202010000NRG25120520241765543 13/05/2024 Soorinaayudu 0202010WL020762 Soorinaayudu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380701 NELLI SURINAIDU ICICI BANK LTD(508534)
536 Bobbili AP-02-010-006-007/010447
(KINTHALAVANIPETA) 		0202010000NRG25120520241765545 13/05/2024 Naagaraaju 0202010WL020762 Naagaraaju 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380720 MR BONTALAKOTI NAGARAJU STATE BANK OF INDIA(508548)
537 Bobbili AP-02-010-006-007/010451
(KINTHALAVANIPETA) 		0202010000NRG25120520241765549 13/05/2024 Satyannaarayana 0202010WL020762 Satyannaarayana 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380719 MR BONTALAKOTI SATYANARAYANA STATE BANK OF INDIA(508548)
538 Bobbili AP-02-010-006-007/010452
(KINTHALAVANIPETA) 		0202010000NRG25120520241765550 13/05/2024 tulasi 0202010WL020762 tulasi 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380877 MRS MAKKUVA TULASI STATE BANK OF INDIA(508548)
539 Bobbili AP-02-010-006-007/010454
(KINTHALAVANIPETA) 		0202010000NRG25120520241765551 13/05/2024 Hemalata 0202010WL020762 Hemalata 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380869 MRS BONTALAKOTI HEMALATHA STATE BANK OF INDIA(508548)
540 Bobbili AP-02-010-006-007/010454
(KINTHALAVANIPETA) 		0202010000NRG25120520241765552 13/05/2024 Sreenivaasa Raavu 0202010WL020762 Sreenivaasa Raavu 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380501 MR SRINIVASA RAO BONTALAKOTI STATE BANK OF INDIA(508548)
541 Bobbili AP-02-010-006-007/010458
(KINTHALAVANIPETA) 		0202010000NRG25120520241765555 13/05/2024 Mamgaveni 0202010WL020762 Mamgaveni 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380874 MRS TAPPITA MANGAMMA STATE BANK OF INDIA(508548)
542 Bobbili AP-02-010-006-007/010458
(KINTHALAVANIPETA) 		0202010000NRG25120520241765554 13/05/2024 Simhaachalam 0202010WL020762 Simhaachalam 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380928 TAPPITA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
543 Bobbili AP-02-010-006-007/10465
(KINTHALAVANIPETA) 		0202010000NRG25120520241765557 13/05/2024 Pavani 0202010WL020762 Pavani 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380783 MRS BONTALAKOTI PAVANI STATE BANK OF INDIA(508548)
544 Bobbili AP-02-010-006-007/10466
(KINTHALAVANIPETA) 		0202010000NRG25120520241765559 13/05/2024 RamaKrishna 0202010WL020762 RamaKrishna 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380556 MR PEDDINTI RAMAKRISHNA STATE BANK OF INDIA(508548)
545 Bobbili AP-02-010-006-007/10466
(KINTHALAVANIPETA) 		0202010000NRG25120520241765558 13/05/2024 Vijaya 0202010WL020762 Vijaya 00415 SBIN0014165 1008 1008 Processed 22/05/2024 4222380789 PEDDINTI VIJAYA INDIAN OVERSEAS BANK(508541)
546 Bobbili AP-02-010-006-007/20118
(KINTHALAVANIPETA) 		0202010000NRG25120520241765565 13/05/2024 Gollapalli Hemanth Kumar 0202010WL020762 Gollapalli Hemanth Kumar 00415 SBIN0014165 756 756 Processed 22/05/2024 4222380766 GOLLAPALLI HEMANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bobbili AP-02-010-019-021/020061
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767972 13/05/2024 Santhoshukumaari 0202010WL020796 Santhoshukumaari 00415 SBIN0014165 570 570 Processed 22/05/2024 4222380669 MRS PENTA SANTHOSI KUMARI STATE BANK OF INDIA(508548)
548 Bobbili AP-02-010-019-021/020430
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767914 13/05/2024 Krishna 0202010WL020795 Krishna 00415 SBIN0014165 802 802 Processed 22/05/2024 4222380632 MR EDUBILLI KRISHNA STATE BANK OF INDIA(508548)
549 Bobbili AP-02-010-019-021/020430
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767913 13/05/2024 Satyavati 0202010WL020795 Satyavati 00415 SBIN0014165 601 601 Processed 22/05/2024 4222380739 MR GORJI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 125057 125057
550 Bobbili AP-02-010-004-005/010032
(SEETHAYYAPETA) 		0202010000NRG25120520241765649 13/05/2024 Gourimma 0202010WL020764 Gourimma 00415 SBIN0017070 960 960 Processed 22/05/2024 4222381214 MRS TIYYALA GOWRAMMA STATE BANK OF INDIA(508548)
551 Bobbili AP-02-010-004-005/010058
(SEETHAYYAPETA) 		0202010000NRG25120520241765675 13/05/2024 Lakshmana 0202010WL020764 Lakshmana 00415 SBIN0017070 960 960 Processed 22/05/2024 4222380679 MR LAKSHMANA YANDAMURI STATE BANK OF INDIA(508548)
552 Bobbili AP-02-010-004-005/010096
(SEETHAYYAPETA) 		0202010000NRG25120520241765711 13/05/2024 Paarvati 0202010WL020764 Paarvati 00415 SBIN0017070 960 960 Processed 22/05/2024 4222380670 MRS PARVATHI KARRI STATE BANK OF INDIA(508548)
553 Bobbili AP-02-010-005-006/010137
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764507 13/05/2024 Lakshmi 0202010WL020757 Lakshmi 00415 SBIN0017070 240 240 Processed 22/05/2024 4222380671 MRS LAKSHMI KUNUKU STATE BANK OF INDIA(508548)
554 Bobbili AP-02-010-007-008/020029
(KOMATIPALLI) 		0202010000NRG25130520241770472 13/05/2024 satyanarayana 0202010WL020816 satyanarayana 00415 SBIN0017070 1064 1064 Processed 22/05/2024 4222380672 MR KOMATIPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
555 Bobbili AP-02-010-019-021/020043
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767962 13/05/2024 Padma 0202010WL020796 Padma 00415 SBIN0017070 570 570 Processed 22/05/2024 4222380984 CHALLA PADMA BANK OF INDIA(508505)
556 Bobbili AP-02-010-019-021/020055
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767970 13/05/2024 Tavudamma 0202010WL020796 Tavudamma 00415 SBIN0017070 570 570 Processed 22/05/2024 4222381096 MRS THOUDAMMA MARADA STATE BANK OF INDIA(508548)
557 Bobbili AP-02-010-019-021/020588
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767936 13/05/2024 Venkataramana 0202010WL020795 Venkataramana 00415 SBIN0017070 802 802 Processed 22/05/2024 4222380943 KOLLI VENKATA RAMANA BANK OF BARODA(606985)
558 Bobbili AP-02-010-019-021/020611
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768197 13/05/2024 Satyanaaraayana 0202010WL020796 Satyanaaraayana 00415 SBIN0017070 285 285 Processed 22/05/2024 4222381139 MR EDIBILLI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 6411 6411
559 Bobbili AP-02-010-006-007/010127
(KINTHALAVANIPETA) 		0202010000NRG25120520241765331 13/05/2024 Raamu 0202010WL020762 Raamu 00415 SBIN0021124 1008 1008 Processed 22/05/2024 4222381120 MR KINTHALI RAMU STATE BANK OF INDIA(508548)
560 Bobbili AP-02-010-019-021/020017
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767846 13/05/2024 Aruna 0202010WL020795 Aruna 00415 SBIN0021124 802 802 Processed 22/05/2024 4222381005 MRS SAMBANGI ARUNA STATE BANK OF INDIA(508548)
561 Bobbili AP-02-010-019-021/020026
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767951 13/05/2024 Jayamma 0202010WL020796 Jayamma 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381101 MRS BOTCHA JAYAMMA STATE BANK OF INDIA(508548)
562 Bobbili AP-02-010-019-021/020032
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767955 13/05/2024 Sarojini 0202010WL020796 Sarojini 00415 SBIN0021124 285 285 Processed 22/05/2024 4222381009 MRS MARADA SAROJINI STATE BANK OF INDIA(508548)
563 Bobbili AP-02-010-019-021/020037
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767849 13/05/2024 Saavitri 0202010WL020795 Saavitri 00415 SBIN0021124 802 802 Processed 22/05/2024 4222381156 GADAPU SAVITRI BANK OF BARODA(606985)
564 Bobbili AP-02-010-019-021/020038
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767958 13/05/2024 Mahalakshmi 0202010WL020796 Mahalakshmi 00415 SBIN0021124 285 285 Processed 22/05/2024 4222381105 MRS GADAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
565 Bobbili AP-02-010-019-021/020049
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767966 13/05/2024 Krushnamma 0202010WL020796 Krushnamma 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381011 MUDADLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Bobbili AP-02-010-019-021/020069
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767978 13/05/2024 Gourunaayudu 0202010WL020796 Gourunaayudu 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381001 MR GOWRI NAIDU CHAPPA STATE BANK OF INDIA(508548)
567 Bobbili AP-02-010-019-021/020069
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767979 13/05/2024 Lakshmi 0202010WL020796 Lakshmi 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381006 Mrs CHAPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bobbili AP-02-010-019-021/020072
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767984 13/05/2024 Baarati 0202010WL020796 Baarati 00415 SBIN0021124 570 570 Processed 22/05/2024 4222380952 MRS GADAPU BHARATHI STATE BANK OF INDIA(508548)
569 Bobbili AP-02-010-019-021/020073
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767985 13/05/2024 Gouramma 0202010WL020796 Gouramma 00415 SBIN0021124 570 570 Processed 22/05/2024 4222380953 MRS GADAPU GOWRAMMA STATE BANK OF INDIA(508548)
570 Bobbili AP-02-010-019-021/020076
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767987 13/05/2024 Chamdrakala 0202010WL020796 Chamdrakala 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381003 MRS MARADA CHANDRAKALA STATE BANK OF INDIA(508548)
571 Bobbili AP-02-010-019-021/020077
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767988 13/05/2024 Appaaraavu 0202010WL020796 Appaaraavu 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381007 MR MARADA APPA RAO STATE BANK OF INDIA(508548)
572 Bobbili AP-02-010-019-021/020085
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767993 13/05/2024 Naagamani 0202010WL020796 Naagamani 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381002 Mrs EDUBILLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bobbili AP-02-010-019-021/020091
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767997 13/05/2024 Paarvati 0202010WL020796 Paarvati 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381104 MRS MARADA PARVATHAMMA STATE BANK OF INDIA(508548)
574 Bobbili AP-02-010-019-021/020097
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768000 13/05/2024 Raamu 0202010WL020796 Raamu 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381004 VENNELA RAMU BANK OF BARODA(606985)
575 Bobbili AP-02-010-019-021/020101
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768003 13/05/2024 Chinnamma 0202010WL020796 Chinnamma 00415 SBIN0021124 285 285 Processed 22/05/2024 4222381010 MRS EDIBELLI CHINNALAMMA STATE BANK OF INDIA(508548)
576 Bobbili AP-02-010-019-021/020114
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768009 13/05/2024 Appalanarasamma 0202010WL020796 Appalanarasamma 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381100 MRS APPALA NARASAMMA DOKALA STATE BANK OF INDIA(508548)
577 Bobbili AP-02-010-019-021/020121
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768018 13/05/2024 Kurminaayudu 0202010WL020796 Kurminaayudu 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381102 MR MARRAPU KURMINAIDU STATE BANK OF INDIA(508548)
578 Bobbili AP-02-010-019-021/020126
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768021 13/05/2024 Krishnaa Raavu 0202010WL020796 Krishnaa Raavu 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381031 MR KRISHNA RAO GADAPU STATE BANK OF INDIA(508548)
579 Bobbili AP-02-010-019-021/020126
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768022 13/05/2024 Varalakshmi 0202010WL020796 Varalakshmi 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381008 MRS GADAPU VARALAXMI STATE BANK OF INDIA(508548)
580 Bobbili AP-02-010-019-021/020160
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767853 13/05/2024 Cinnammalu 0202010WL020795 Cinnammalu 00415 SBIN0021124 802 802 Processed 22/05/2024 4222381126 PALLA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bobbili AP-02-010-019-021/020173
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768047 13/05/2024 Lakshmi 0202010WL020796 Lakshmi 00415 SBIN0021124 570 570 Processed 22/05/2024 4222380950 PUDI LAKSHMI STATE BANK OF INDIA(508548)
582 Bobbili AP-02-010-019-021/020196
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767863 13/05/2024 Lokeswari 0202010WL020795 Lokeswari 00415 SBIN0021124 802 802 Processed 22/05/2024 4222380916 MRS JANA LOKESWARI STATE BANK OF INDIA(508548)
583 Bobbili AP-02-010-019-021/020200
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767864 13/05/2024 Chinnodu 0202010WL020795 Chinnodu 00415 SBIN0021124 401 401 Processed 22/05/2024 4222380834 MR JANA CHINNAYYA STATE BANK OF INDIA(508548)
584 Bobbili AP-02-010-019-021/020202
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767866 13/05/2024 Toudamma 0202010WL020795 Toudamma 00415 SBIN0021124 802 802 Processed 22/05/2024 4222380833 MRS ALLU THOUDAMMA STATE BANK OF INDIA(508548)
585 Bobbili AP-02-010-019-021/020233
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768070 13/05/2024 Raamakrishna 0202010WL020796 Raamakrishna 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381030 MR CHINTALA RAMA KRISHNA STATE BANK OF INDIA(508548)
586 Bobbili AP-02-010-019-021/020243
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768080 13/05/2024 Acciyyamma 0202010WL020796 Acciyyamma 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381103 MRS SAMBANGI ACHIYYAMMA STATE BANK OF INDIA(508548)
587 Bobbili AP-02-010-019-021/020246
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768083 13/05/2024 Chamdrakala 0202010WL020796 Chamdrakala 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381033 MRS SAMBANGI CHANDRA KALA STATE BANK OF INDIA(508548)
588 Bobbili AP-02-010-019-021/020248
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768085 13/05/2024 Aadinaaraayana 0202010WL020796 Aadinaaraayana 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381018 MR SAMBANGI ADINARAYANA STATE BANK OF INDIA(508548)
589 Bobbili AP-02-010-019-021/020248
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768086 13/05/2024 Lakshmi 0202010WL020796 Lakshmi 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381034 MRS SAMBANGI LAKSHMI STATE BANK OF INDIA(508548)
590 Bobbili AP-02-010-019-021/020251
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767870 13/05/2024 Iswaramma 0202010WL020795 Iswaramma 00415 SBIN0021124 802 802 Processed 22/05/2024 4222380971 KOTNANA ESWARAMMA STATE BANK OF INDIA(508548)
591 Bobbili AP-02-010-019-021/020255
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768091 13/05/2024 Lakshmi 0202010WL020796 Lakshmi 00415 SBIN0021124 570 570 Processed 22/05/2024 4222380951 MRS JAGARANA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
592 Bobbili AP-02-010-019-021/020261
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767873 13/05/2024 Annapoorna 0202010WL020795 Annapoorna 00415 SBIN0021124 802 802 Processed 22/05/2024 4222380832 MRS JANA ANNAPURNA STATE BANK OF INDIA(508548)
593 Bobbili AP-02-010-019-021/020322
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767895 13/05/2024 Satyavati 0202010WL020795 Satyavati 00415 SBIN0021124 802 802 Processed 22/05/2024 4222381032 MRS ACHANTI SATYAVATHI STATE BANK OF INDIA(508548)
594 Bobbili AP-02-010-019-021/020343
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767903 13/05/2024 reddi gangalamma 0202010WL020795 reddi gangalamma 00415 SBIN0021124 802 802 Processed 22/05/2024 4222381189 Mrs REDDI GANGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bobbili AP-02-010-019-021/020364
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767907 13/05/2024 Gauramma 0202010WL020795 Gauramma 00415 SBIN0021124 802 802 Processed 22/05/2024 4222381019 MRS EDUBILLI GOWRAMMA STATE BANK OF INDIA(508548)
596 Bobbili AP-02-010-019-021/020364
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767908 13/05/2024 Satyam 0202010WL020795 Satyam 00415 SBIN0021124 601 601 Processed 22/05/2024 4222381125 MR EADIBILLI SATYAM STATE BANK OF INDIA(508548)
597 Bobbili AP-02-010-019-021/020388
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768120 13/05/2024 Lakshmanaraavu 0202010WL020796 Lakshmanaraavu 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381124 MR AKKENA LAXMANARAO STATE BANK OF INDIA(508548)
598 Bobbili AP-02-010-019-021/020533
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768163 13/05/2024 Lakshmanarao 0202010WL020796 Lakshmanarao 00415 SBIN0021124 570 570 Processed 22/05/2024 4222380969 KOTNANA LAKSHMAN RAO PUNJAB NATIONAL BANK(508568)
599 Bobbili AP-02-010-019-021/020533
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768164 13/05/2024 RaAvanamma 0202010WL020796 RaAvanamma 00415 SBIN0021124 570 570 Processed 22/05/2024 4222380972 MR KOTNANA RAVANAMMA STATE BANK OF INDIA(508548)
600 Bobbili AP-02-010-019-021/020540
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767929 13/05/2024 uma 0202010WL020795 uma 00415 SBIN0021124 802 802 Processed 22/05/2024 4222381130 MRS PEDDINTI UMA STATE BANK OF INDIA(508548)
601 Bobbili AP-02-010-019-021/020575
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768183 13/05/2024 Saarada 0202010WL020796 Saarada 00415 SBIN0021124 570 570 Processed 22/05/2024 4222381090 MRS MARADA SARADA STATE BANK OF INDIA(508548)
SubTotal 26507 26507
602 Bobbili AP-02-010-004-005/010007
(SEETHAYYAPETA) 		0202010000NRG25120520241765763 13/05/2024 Bhaaskara 0202010WL020765 Bhaaskara 00468 UBIN0557323 964 964 Processed 22/05/2024 4222380825 MR BOTCHSA BHASKARA RAO STATE BANK OF INDIA(508548)
603 Bobbili AP-02-010-004-005/010015
(SEETHAYYAPETA) 		0202010000NRG25120520241765768 13/05/2024 RAMULU 0202010WL020765 RAMULU 00468 UBIN0557323 723 723 Processed 22/05/2024 4222381197 ILLA RAMULU UNION BANK OF INDIA(508500)
604 Bobbili AP-02-010-004-005/010142
(SEETHAYYAPETA) 		0202010000NRG25120520241765748 13/05/2024 Tirupati rao 0202010WL020764 Tirupati rao 00468 UBIN0557323 960 960 Processed 22/05/2024 4222381207 CHUKKA THIRUPATHI RAO UNION BANK OF INDIA(508500)
605 Bobbili AP-02-010-005-006/010276
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764694 13/05/2024 Annapoornamma 0202010WL020758 Annapoornamma 00468 UBIN0557323 962 962 Processed 22/05/2024 4222381183 MRS VANGAPANDU ANNAPOORNA STATE BANK OF INDIA(508548)
606 Bobbili AP-02-010-006-007/010097
(KINTHALAVANIPETA) 		0202010000NRG25120520241765312 13/05/2024 CHINNAMMA 0202010WL020762 CHINNAMMA 00468 UBIN0557323 1008 1008 Processed 22/05/2024 4222380884 RANGUMUDRI CHINNAMMI PUNJAB NATIONAL BANK(508568)
607 Bobbili AP-02-010-019-021/020172
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767854 13/05/2024 Naaraayana Raavu 0202010WL020795 Naaraayana Raavu 00468 UBIN0557323 802 802 Processed 22/05/2024 4222381029 PALAVALASA NARAYANA RAO UNION BANK OF INDIA(508500)
608 Bobbili AP-02-010-019-021/020377
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767909 13/05/2024 Mamgamma 0202010WL020795 Mamgamma 00468 UBIN0557323 802 802 Processed 22/05/2024 4222381089 CHINTALA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 6221 6221
609 Bobbili AP-02-010-004-005/010031
(SEETHAYYAPETA) 		0202010000NRG25120520241765646 13/05/2024 Narasimhulu 0202010WL020764 Narasimhulu 00468 UBIN0800503 960 960 Processed 22/05/2024 4222381017 M NARISHIMULU UNION BANK OF INDIA(508500)
610 Bobbili AP-02-010-004-005/010041
(SEETHAYYAPETA) 		0202010000NRG25120520241765658 13/05/2024 Jagadish 0202010WL020764 Jagadish 00468 UBIN0800503 960 960 Processed 22/05/2024 4222380855 TIYYALA JAGADEESH UNION BANK OF INDIA(508500)
611 Bobbili AP-02-010-004-005/010052
(SEETHAYYAPETA) 		0202010000NRG25120520241765669 13/05/2024 Adinaaraayana 0202010WL020764 Adinaaraayana 00468 UBIN0800503 960 960 Processed 22/05/2024 4222381135 NEMAPU ADINARAYANA UNION BANK OF INDIA(508500)
612 Bobbili AP-02-010-004-005/010064
(SEETHAYYAPETA) 		0202010000NRG25120520241765680 13/05/2024 Vemkataramana 0202010WL020764 Vemkataramana 00468 UBIN0800503 720 720 Processed 22/05/2024 4222381213 Mr BONGU VENKATARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
613 Bobbili AP-02-010-004-005/010069
(SEETHAYYAPETA) 		0202010000NRG25120520241765686 13/05/2024 Annapurna 0202010WL020764 Annapurna 00468 UBIN0800503 960 960 Processed 22/05/2024 4222380975 MRS CHUKKA ANNAPURNAMMA STATE BANK OF INDIA(508548)
614 Bobbili AP-02-010-004-005/010082
(SEETHAYYAPETA) 		0202010000NRG25120520241765696 13/05/2024 Bhaagyalakshmi 0202010WL020764 Bhaagyalakshmi 00468 UBIN0800503 960 960 Processed 22/05/2024 4222380923 MRS BONU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
615 Bobbili AP-02-010-004-005/010085
(SEETHAYYAPETA) 		0202010000NRG25120520241765701 13/05/2024 Raajemdra 0202010WL020764 Raajemdra 00468 UBIN0800503 960 960 Processed 22/05/2024 4222381068 JAGANA RAJANDRA UNION BANK OF INDIA(508500)
616 Bobbili AP-02-010-004-005/010085
(SEETHAYYAPETA) 		0202010000NRG25120520241765702 13/05/2024 Ramanamma 0202010WL020764 Ramanamma 00468 UBIN0800503 960 960 Processed 22/05/2024 4222380851 JAGANA RAMANAMMA UNION BANK OF INDIA(508500)
617 Bobbili AP-02-010-004-005/010086
(SEETHAYYAPETA) 		0202010000NRG25120520241765703 13/05/2024 Krishtna 0202010WL020764 Krishtna 00468 UBIN0800503 960 960 Processed 22/05/2024 4222381163 PENTA KRISHNA PUNJAB NATIONAL BANK(508568)
618 Bobbili AP-02-010-004-005/010091
(SEETHAYYAPETA) 		0202010000NRG25120520241765788 13/05/2024 Paarvatamma 0202010WL020765 Paarvatamma 00468 UBIN0800503 964 964 Processed 22/05/2024 4222381173 BONU PARVATAMMA UNION BANK OF INDIA(508500)
619 Bobbili AP-02-010-004-005/010095
(SEETHAYYAPETA) 		0202010000NRG25120520241765709 13/05/2024 Appalanarasamma 0202010WL020764 Appalanarasamma 00468 UBIN0800503 960 960 Processed 22/05/2024 4222381112 YANDRAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
620 Bobbili AP-02-010-004-005/010122
(SEETHAYYAPETA) 		0202010000NRG25120520241765731 13/05/2024 Raamu 0202010WL020764 Raamu 00468 UBIN0800503 960 960 Processed 22/05/2024 4222380922 PATNANA RAMU UNION BANK OF INDIA(508500)
621 Bobbili AP-02-010-004-005/010157
(SEETHAYYAPETA) 		0202010000NRG25120520241765753 13/05/2024 tirupathi rao 0202010WL020764 tirupathi rao 00468 UBIN0800503 960 960 Processed 22/05/2024 4222381209 BONU THIRUPATHI RAO UNION BANK OF INDIA(508500)
622 Bobbili AP-02-010-005-006/010002
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764427 13/05/2024 Annapoornamma 0202010WL020757 Annapoornamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380818 RELLI ANNAPURNA UNION BANK OF INDIA(508500)
623 Bobbili AP-02-010-005-006/010010
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764432 13/05/2024 Padma 0202010WL020757 Padma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381057 THELLI PADMA UNION BANK OF INDIA(508500)
624 Bobbili AP-02-010-005-006/010010
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764431 13/05/2024 Sooryanaaraayana 0202010WL020757 Sooryanaaraayana 00468 UBIN0800503 721 721 Processed 22/05/2024 4222381058 TELLI SURYANARAYANA UNION BANK OF INDIA(508500)
625 Bobbili AP-02-010-005-006/010012
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764434 13/05/2024 Gopaalamma 0202010WL020757 Gopaalamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380847 CHOKKAPU GOPALAMMA UNION BANK OF INDIA(508500)
626 Bobbili AP-02-010-005-006/010012
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764433 13/05/2024 Satyanaaraayana 0202010WL020757 Satyanaaraayana 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380817 CHOKKAPU SATYAM UNION BANK OF INDIA(508500)
627 Bobbili AP-02-010-005-006/010014
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764436 13/05/2024 Annapurna 0202010WL020757 Annapurna 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380819 KUNUKU ANNAPURNA UNION BANK OF INDIA(508500)
628 Bobbili AP-02-010-005-006/010014
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764435 13/05/2024 Narasimhulu 0202010WL020757 Narasimhulu 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380844 KUNUKU NARISIMHULU UNION BANK OF INDIA(508500)
629 Bobbili AP-02-010-005-006/010024
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764444 13/05/2024 Chinnatalli 0202010WL020757 Chinnatalli 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380936 KUNUKU CHINATALLI UNION BANK OF INDIA(508500)
630 Bobbili AP-02-010-005-006/010024
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764443 13/05/2024 Satyam Soorayyagaari 0202010WL020757 Satyam Soorayyagaari 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380940 KUNUKU SATYAM UNION BANK OF INDIA(508500)
631 Bobbili AP-02-010-005-006/010027
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764445 13/05/2024 Simhaachalam 0202010WL020757 Simhaachalam 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380803 TAMMIREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
632 Bobbili AP-02-010-005-006/010037
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764588 13/05/2024 jyothi 0202010WL020758 jyothi 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380848 CHINTHALA JYOTHI UNION BANK OF INDIA(508500)
633 Bobbili AP-02-010-005-006/010037
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764587 13/05/2024 Naveen 0202010WL020758 Naveen 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380845 CHINTALA NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
634 Bobbili AP-02-010-005-006/010040
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764589 13/05/2024 Appalaswaami 0202010WL020758 Appalaswaami 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381037 TAMMIREDDI APPALA SWAMY UNION BANK OF INDIA(508500)
635 Bobbili AP-02-010-005-006/010043
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764590 13/05/2024 Achiyyamma 0202010WL020758 Achiyyamma 00468 UBIN0800503 721 721 Processed 22/05/2024 4222380905 KUNUKU ATCHIYAMMA UNION BANK OF INDIA(508500)
636 Bobbili AP-02-010-005-006/010044
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764591 13/05/2024 Satyavati 0202010WL020758 Satyavati 00468 UBIN0800503 721 721 Processed 22/05/2024 4222381180 TERLI SATYAVATHI UNION BANK OF INDIA(508500)
637 Bobbili AP-02-010-005-006/010047
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764448 13/05/2024 Anuraadha 0202010WL020757 Anuraadha 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380890 TERLI ANURADHA UNION BANK OF INDIA(508500)
638 Bobbili AP-02-010-005-006/010050
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764449 13/05/2024 Daalinaayudu Vamgapamdu 0202010WL020757 Daalinaayudu Vamgapamdu 00468 UBIN0800503 481 481 Processed 22/05/2024 4222380849 VANGAPANDU DALINAIDU UNION BANK OF INDIA(508500)
639 Bobbili AP-02-010-005-006/010055
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764452 13/05/2024 Jayalakshmi 0202010WL020757 Jayalakshmi 00468 UBIN0800503 481 481 Processed 22/05/2024 4222381048 KUNUKU JAYALAKSHMI UNION BANK OF INDIA(508500)
640 Bobbili AP-02-010-005-006/010064
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764454 13/05/2024 Ramana 0202010WL020757 Ramana 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380901 RAMANA YAMALA UNION BANK OF INDIA(508500)
641 Bobbili AP-02-010-005-006/010064
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764455 13/05/2024 Satyavati 0202010WL020757 Satyavati 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380939 YAMALA SATYAVATHI UNION BANK OF INDIA(508500)
642 Bobbili AP-02-010-005-006/010067
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764456 13/05/2024 Gopaalamma 0202010WL020757 Gopaalamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381042 VANDAPANDU GOPALI UNION BANK OF INDIA(508500)
643 Bobbili AP-02-010-005-006/010070
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764602 13/05/2024 Peda Satyam 0202010WL020758 Peda Satyam 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381038 TAMMIREDDI SATYAM UNION BANK OF INDIA(508500)
644 Bobbili AP-02-010-005-006/010071
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764605 13/05/2024 Gopaalamma 0202010WL020758 Gopaalamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380908 KOTA GOPALAMMA UNION BANK OF INDIA(508500)
645 Bobbili AP-02-010-005-006/010071
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764604 13/05/2024 Koorminaayudu 0202010WL020758 Koorminaayudu 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380906 KOTA KURIMI NAIDU UNION BANK OF INDIA(508500)
646 Bobbili AP-02-010-005-006/010072
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764458 13/05/2024 Polamma 0202010WL020757 Polamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381049 AVALA POLAMMA UNION BANK OF INDIA(508500)
647 Bobbili AP-02-010-005-006/010074
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764460 13/05/2024 Appalanarasamma 0202010WL020757 Appalanarasamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381174 AAVALA APPALANARASAMMA UNION BANK OF INDIA(508500)
648 Bobbili AP-02-010-005-006/010077
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764607 13/05/2024 Lakshmi 0202010WL020758 Lakshmi 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380903 KUNUKU LAKSHMI UNION BANK OF INDIA(508500)
649 Bobbili AP-02-010-005-006/010084
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764462 13/05/2024 Gopaal 0202010WL020757 Gopaal 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380801 CHOKKAPU GOPAL UNION BANK OF INDIA(508500)
650 Bobbili AP-02-010-005-006/010084
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764463 13/05/2024 Tirupatamma 0202010WL020757 Tirupatamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380907 CHOKKAPU THIRUPATHAMMA UNION BANK OF INDIA(508500)
651 Bobbili AP-02-010-005-006/010087
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764467 13/05/2024 Lakshmi 0202010WL020757 Lakshmi 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380846 KUNUKU LAKSHMI UNION BANK OF INDIA(508500)
652 Bobbili AP-02-010-005-006/010089
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764614 13/05/2024 Paarvatamma 0202010WL020758 Paarvatamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380898 KUNUKU PARVATHAMMA UNION BANK OF INDIA(508500)
653 Bobbili AP-02-010-005-006/010093
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764469 13/05/2024 Yasodamma 0202010WL020757 Yasodamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380909 KUNUKU YASHODA UNION BANK OF INDIA(508500)
654 Bobbili AP-02-010-005-006/010100
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764615 13/05/2024 Saavitri 0202010WL020758 Saavitri 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380800 KUNUKU SAVITRAMMA UNION BANK OF INDIA(508500)
655 Bobbili AP-02-010-005-006/010104
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764620 13/05/2024 Lakshmi 0202010WL020758 Lakshmi 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381054 THAMMIREDDY LAKSHMI UNION BANK OF INDIA(508500)
656 Bobbili AP-02-010-005-006/010104
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764619 13/05/2024 Taatabaabu 0202010WL020758 Taatabaabu 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381045 TAMMIREDDI TATA BABU UNION BANK OF INDIA(508500)
657 Bobbili AP-02-010-005-006/010106
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764476 13/05/2024 Raadha 0202010WL020757 Raadha 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381047 KUNUKU RADHA UNION BANK OF INDIA(508500)
658 Bobbili AP-02-010-005-006/010108
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764480 13/05/2024 Dhamayamti 0202010WL020757 Dhamayamti 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381053 TAMMIREDDY DAMAYANTHI UNION BANK OF INDIA(508500)
659 Bobbili AP-02-010-005-006/010108
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764479 13/05/2024 Gourinaayudu 0202010WL020757 Gourinaayudu 00468 UBIN0800503 721 721 Processed 22/05/2024 4222381175 TAMMI REDDY GOWRINAIDU UNION BANK OF INDIA(508500)
660 Bobbili AP-02-010-005-006/010109
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764481 13/05/2024 Sooryanaaraayana 0202010WL020757 Sooryanaaraayana 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380796 ALLU SURYANARAYANA UNION BANK OF INDIA(508500)
661 Bobbili AP-02-010-005-006/010113
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764487 13/05/2024 Appalanarasamma 0202010WL020757 Appalanarasamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381061 KUNUKU APPALANARASAMMA UNION BANK OF INDIA(508500)
662 Bobbili AP-02-010-005-006/010113
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764486 13/05/2024 Naaraayana 0202010WL020757 Naaraayana 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381176 KUNUKU NARAYANA RAO UNION BANK OF INDIA(508500)
663 Bobbili AP-02-010-005-006/010122
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764494 13/05/2024 Raadhamma 0202010WL020757 Raadhamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381171 KUNUKU RADHA UNION BANK OF INDIA(508500)
664 Bobbili AP-02-010-005-006/010122
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764493 13/05/2024 Raamakrishna 0202010WL020757 Raamakrishna 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381040 KUNUKU RAMAKRISHNA UNION BANK OF INDIA(508500)
665 Bobbili AP-02-010-005-006/010126
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764500 13/05/2024 Simhaachalamma 0202010WL020757 Simhaachalamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381055 BOTHSA SIMHACHALAM UNION BANK OF INDIA(508500)
666 Bobbili AP-02-010-005-006/010126
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764499 13/05/2024 Tavitinaayudu 0202010WL020757 Tavitinaayudu 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381041 B0TCHA TAVITINAIDU UNION BANK OF INDIA(508500)
667 Bobbili AP-02-010-005-006/010129
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764625 13/05/2024 Ramanamma 0202010WL020758 Ramanamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380892 KUNUKU RAMANAMMA UNION BANK OF INDIA(508500)
668 Bobbili AP-02-010-005-006/010129
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764624 13/05/2024 Trinaadha 0202010WL020758 Trinaadha 00468 UBIN0800503 240 240 Processed 22/05/2024 4222381134 KUNUKU TRINADHA UNION BANK OF INDIA(508500)
669 Bobbili AP-02-010-005-006/010140
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764631 13/05/2024 Jagannaadham 0202010WL020758 Jagannaadham 00468 UBIN0800503 481 481 Processed 22/05/2024 4222380889 KUNUKU JAGANNADHAM UNION BANK OF INDIA(508500)
670 Bobbili AP-02-010-005-006/010140
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764632 13/05/2024 Narasamma 0202010WL020758 Narasamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380896 KUNUKU NARASAMMA UNION BANK OF INDIA(508500)
671 Bobbili AP-02-010-005-006/010146
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764638 13/05/2024 Chinaappalanaayudu 0202010WL020758 Chinaappalanaayudu 00468 UBIN0800503 240 240 Processed 22/05/2024 4222381039 Mr KUNUKU CHINA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
672 Bobbili AP-02-010-005-006/010146
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764637 13/05/2024 Kunuku Lavanya 0202010WL020758 Kunuku Lavanya 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381182 KUNUKU LAVANYA UNION BANK OF INDIA(508500)
673 Bobbili AP-02-010-005-006/010147
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764508 13/05/2024 Raamulamma 0202010WL020757 Raamulamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380899 KUNUKU RAMU UNION BANK OF INDIA(508500)
674 Bobbili AP-02-010-005-006/010149
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764639 13/05/2024 Raamulamma 0202010WL020758 Raamulamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380798 KUNUKU RAMULAMMA UNION BANK OF INDIA(508500)
675 Bobbili AP-02-010-005-006/010155
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764641 13/05/2024 laksmanamma 0202010WL020758 laksmanamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380900 PUDI LAXMANAMMA UNION BANK OF INDIA(508500)
676 Bobbili AP-02-010-005-006/010158
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764643 13/05/2024 Paarvati 0202010WL020758 Paarvati 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381063 KUNUKU PARVATHAMMA UNION BANK OF INDIA(508500)
677 Bobbili AP-02-010-005-006/010158
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764642 13/05/2024 Tirupati 0202010WL020758 Tirupati 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381052 KUNUKU TIRUPATHI RAO UNION BANK OF INDIA(508500)
678 Bobbili AP-02-010-005-006/010162
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764511 13/05/2024 Appamma Kunuku 0202010WL020757 Appamma Kunuku 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381050 KUNUKU APPAMMA UNION BANK OF INDIA(508500)
679 Bobbili AP-02-010-005-006/010167
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764512 13/05/2024 Appalanarasamma 0202010WL020757 Appalanarasamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380897 TAMMIREDDI APPLANARASAMMA UNION BANK OF INDIA(508500)
680 Bobbili AP-02-010-005-006/010169
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764515 13/05/2024 Gouramma 0202010WL020757 Gouramma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380910 KUNUKU GOWRAMMA UNION BANK OF INDIA(508500)
681 Bobbili AP-02-010-005-006/010169
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764514 13/05/2024 Lakshmanaraavu 0202010WL020757 Lakshmanaraavu 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380893 KUNUKU LAKSHMANA UNION BANK OF INDIA(508500)
682 Bobbili AP-02-010-005-006/010177
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764518 13/05/2024 Trinaada 0202010WL020757 Trinaada 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381110 REDDY TRINADHA UNION BANK OF INDIA(508500)
683 Bobbili AP-02-010-005-006/010177
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764519 13/05/2024 Tulasi 0202010WL020757 Tulasi 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381062 REDDI TULASI UNION BANK OF INDIA(508500)
684 Bobbili AP-02-010-005-006/010182
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764650 13/05/2024 Krushna 0202010WL020758 Krushna 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380904 THAMMIREDDY KRISHNA UNION BANK OF INDIA(508500)
685 Bobbili AP-02-010-005-006/010191
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764526 13/05/2024 Usha 0202010WL020757 Usha 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381191 BETANAPALLI USHA UNION BANK OF INDIA(508500)
686 Bobbili AP-02-010-005-006/010197
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764654 13/05/2024 Krushna 0202010WL020758 Krushna 00468 UBIN0800503 721 721 Processed 22/05/2024 4222380979 KUNUKU KRISHNA UNION BANK OF INDIA(508500)
687 Bobbili AP-02-010-005-006/010197
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764655 13/05/2024 Ramanamma 0202010WL020758 Ramanamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380982 KUNUKU RAMANAMMA UNION BANK OF INDIA(508500)
688 Bobbili AP-02-010-005-006/010204
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764531 13/05/2024 Naranayana 0202010WL020757 Naranayana 00468 UBIN0800503 721 721 Processed 22/05/2024 4222380894 KUNUKU NARAYANAMMA UNION BANK OF INDIA(508500)
689 Bobbili AP-02-010-005-006/010206
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764657 13/05/2024 Ramana 0202010WL020758 Ramana 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381147 TENTU RAMANA UNION BANK OF INDIA(508500)
690 Bobbili AP-02-010-005-006/010206
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764658 13/05/2024 Seeta 0202010WL020758 Seeta 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381059 TENTU SITHA UNION BANK OF INDIA(508500)
691 Bobbili AP-02-010-005-006/010209
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764659 13/05/2024 Raamakrishna 0202010WL020758 Raamakrishna 00468 UBIN0800503 481 481 Processed 22/05/2024 4222381194 KUNUKU RAMA KRISHNA UNION BANK OF INDIA(508500)
692 Bobbili AP-02-010-005-006/010224
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764537 13/05/2024 Ganapati 0202010WL020757 Ganapati 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381169 KUNUKU GANAPATHI UNION BANK OF INDIA(508500)
693 Bobbili AP-02-010-005-006/010234
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764665 13/05/2024 Yasodha 0202010WL020758 Yasodha 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381051 TERLI YESHODAMMA UNION BANK OF INDIA(508500)
694 Bobbili AP-02-010-005-006/010238
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764668 13/05/2024 Simhaachalamma 0202010WL020758 Simhaachalamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381046 TAMMIREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
695 Bobbili AP-02-010-005-006/010242
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764540 13/05/2024 Padma 0202010WL020757 Padma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380902 KENGUVA PADMA UNION BANK OF INDIA(508500)
696 Bobbili AP-02-010-005-006/010249
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764676 13/05/2024 Krishna Jogi 0202010WL020758 Krishna Jogi 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380757 KUNUKU KRISHNA UNION BANK OF INDIA(508500)
697 Bobbili AP-02-010-005-006/010249
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764541 13/05/2024 Lakshmi 0202010WL020757 Lakshmi 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381044 KUNUKU LAXMI UNION BANK OF INDIA(508500)
698 Bobbili AP-02-010-005-006/010249
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764677 13/05/2024 Naaraayanamma 0202010WL020758 Naaraayanamma 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381111 KUNUKU NARAYANA UNION BANK OF INDIA(508500)
699 Bobbili AP-02-010-005-006/010253
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764679 13/05/2024 Annapoorna 0202010WL020758 Annapoorna 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380941 THERLI ANNAPURNAMMA UNION BANK OF INDIA(508500)
700 Bobbili AP-02-010-005-006/010253
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764678 13/05/2024 Bhaaskararaavu 0202010WL020758 Bhaaskararaavu 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381164 TERLI BHASKARA RAO UNION BANK OF INDIA(508500)
701 Bobbili AP-02-010-005-006/010259
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764544 13/05/2024 Raamu 0202010WL020757 Raamu 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380935 KUNUKU RAMI NAIDU UNION BANK OF INDIA(508500)
702 Bobbili AP-02-010-005-006/010261
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764546 13/05/2024 Tavitinaayudu 0202010WL020757 Tavitinaayudu 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380960 KUNUKU TAVITI NAIDU UNION BANK OF INDIA(508500)
703 Bobbili AP-02-010-005-006/010264
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764681 13/05/2024 Saraswati 0202010WL020758 Saraswati 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381043 KUNUKU SARASWATHI UNION BANK OF INDIA(508500)
704 Bobbili AP-02-010-005-006/010264
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764682 13/05/2024 srinu 0202010WL020758 srinu 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381184 KUNUKU SRINU UNION BANK OF INDIA(508500)
705 Bobbili AP-02-010-005-006/010286
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764697 13/05/2024 RAMALAKSHMI 0202010WL020758 RAMALAKSHMI 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381060 PENUGANTI RAMALAKSHMI UNION BANK OF INDIA(508500)
706 Bobbili AP-02-010-005-006/010292
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764701 13/05/2024 Bhaagamma 0202010WL020758 Bhaagamma 00468 UBIN0800503 721 721 Processed 22/05/2024 4222380888 KUNUKU BAGEMMA UNION BANK OF INDIA(508500)
707 Bobbili AP-02-010-005-006/010302
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764704 13/05/2024 bharathi 0202010WL020758 bharathi 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380895 TAMMI REDDY BHARATI UNION BANK OF INDIA(508500)
708 Bobbili AP-02-010-005-006/010302
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764703 13/05/2024 Srinu 0202010WL020758 Srinu 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380891 THAMMIREDDI SRINIVASA RAO UNION BANK OF INDIA(508500)
709 Bobbili AP-02-010-005-006/010307
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764552 13/05/2024 Santhi 0202010WL020757 Santhi 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381166 TAMMIREDDI SANTHAMMA UNION BANK OF INDIA(508500)
710 Bobbili AP-02-010-005-006/010307
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764551 13/05/2024 Simhachalam 0202010WL020757 Simhachalam 00468 UBIN0800503 721 721 Processed 22/05/2024 4222380763 MR THAMMIREDDY SIMHACHALAM STATE BANK OF INDIA(508548)
711 Bobbili AP-02-010-005-006/010308
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764553 13/05/2024 Gouri 0202010WL020757 Gouri 00468 UBIN0800503 721 721 Processed 22/05/2024 4222381131 AAVALA GOWRI UNION BANK OF INDIA(508500)
712 Bobbili AP-02-010-005-006/010315
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764561 13/05/2024 ramanamm 0202010WL020757 ramanamm 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380799 RAYIPALLI RAVANAMMA UNION BANK OF INDIA(508500)
713 Bobbili AP-02-010-005-006/010318
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764712 13/05/2024 ARUNA 0202010WL020758 ARUNA 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381056 THERLI ARUNA UNION BANK OF INDIA(508500)
714 Bobbili AP-02-010-005-006/010318
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764711 13/05/2024 Ramesh 0202010WL020758 Ramesh 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381133 THERLI RAMESH UNION BANK OF INDIA(508500)
715 Bobbili AP-02-010-005-006/010324
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764716 13/05/2024 Hemalata 0202010WL020758 Hemalata 00468 UBIN0800503 962 962 Processed 22/05/2024 4222380938 THAMMIREDDI HEMALATA INDIAN OVERSEAS BANK(508541)
716 Bobbili AP-02-010-005-006/010324
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764715 13/05/2024 Raamakrishna 0202010WL020758 Raamakrishna 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381165 THAMMIREDDY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bobbili AP-02-010-005-006/010326
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764719 13/05/2024 Raamaaraavu 0202010WL020758 Raamaaraavu 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381170 VANGAPANDU RAMA RAO UNION BANK OF INDIA(508500)
718 Bobbili AP-02-010-005-006/010326
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764720 13/05/2024 Suseela 0202010WL020758 Suseela 00468 UBIN0800503 962 962 Processed 22/05/2024 4222381132 VANGAPANDU SUSEELA UNION BANK OF INDIA(508500)
719 Bobbili AP-02-010-005-006/010337
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764569 13/05/2024 gangamma 0202010WL020757 gangamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222380802 KUNUKU GANGAMMA UNION BANK OF INDIA(508500)
720 Bobbili AP-02-010-005-006/010348
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764573 13/05/2024 Eesvaramma 0202010WL020757 Eesvaramma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222381148 TAMMIREDDY ESWARAMMA UNION BANK OF INDIA(508500)
721 Bobbili AP-02-010-005-006/010348
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764572 13/05/2024 Satyamnaaraayana 0202010WL020757 Satyamnaaraayana 00468 UBIN0800503 721 721 Processed 22/05/2024 4222381159 TAMMIREDDI SATYANARAYANA UNION BANK OF INDIA(508500)
722 Bobbili AP-02-010-006-007/010046
(KINTHALAVANIPETA) 		0202010000NRG25120520241765270 13/05/2024 Sreenuvaasaraavu 0202010WL020762 Sreenuvaasaraavu 00468 UBIN0800503 1008 1008 Processed 22/05/2024 4222381136 TAPPAITA SRINIVASA RAO UNION BANK OF INDIA(508500)
723 Bobbili AP-02-010-006-007/010114
(KINTHALAVANIPETA) 		0202010000NRG25120520241765319 13/05/2024 Raamaaraavu 0202010WL020762 Raamaaraavu 00468 UBIN0800503 1008 1008 Processed 22/05/2024 4222380887 BONTHALA KOTI CHINNARAMARAO UNION BANK OF INDIA(508500)
724 Bobbili AP-02-010-006-007/010158
(KINTHALAVANIPETA) 		0202010000NRG25120520241765352 13/05/2024 Pemtayya 0202010WL020762 Pemtayya 00468 UBIN0800503 1008 1008 Processed 22/05/2024 4222380850 PIRIDI PENTAYYA UNION BANK OF INDIA(508500)
725 Bobbili AP-02-010-006-007/010200
(KINTHALAVANIPETA) 		0202010000NRG25120520241765358 13/05/2024 KONDALARAO 0202010WL020762 KONDALARAO 00468 UBIN0800503 1008 1008 Processed 22/05/2024 4222381137 MR BONTALAKOTI KONDALARAO STATE BANK OF INDIA(508548)
726 Bobbili AP-02-010-006-007/010393
(KINTHALAVANIPETA) 		0202010000NRG25120520241765485 13/05/2024 trinaada 0202010WL020762 trinaada 00468 UBIN0800503 1008 1008 Processed 22/05/2024 4222380917 GOLLAPALLI TRINADHA UNION BANK OF INDIA(508500)
727 Bobbili AP-02-010-006-007/010407
(KINTHALAVANIPETA) 		0202010000NRG25120520241765502 13/05/2024 Appaladasu 0202010WL020762 Appaladasu 00468 UBIN0800503 1008 1008 Processed 22/05/2024 4222380852 MR BONTALAKOTI APPALADASU STATE BANK OF INDIA(508548)
728 Bobbili AP-02-010-006-007/010439
(KINTHALAVANIPETA) 		0202010000NRG25120520241765537 13/05/2024 rama devi 0202010WL020762 rama devi 00468 UBIN0800503 1008 1008 Processed 22/05/2024 4222380854 BONTALAKOTI RAMADEVI UNION BANK OF INDIA(508500)
729 Bobbili AP-02-010-006-007/010439
(KINTHALAVANIPETA) 		0202010000NRG25120520241765536 13/05/2024 Srinivasa rao 0202010WL020762 Srinivasa rao 00468 UBIN0800503 1008 1008 Processed 22/05/2024 4222380853 Mr Devara Bhadra Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bobbili AP-02-010-007-008/20177
(KOMATIPALLI) 		0202010000NRG25130520241770552 13/05/2024 Satyannarayana 0202010WL020816 Satyannarayana 00468 UBIN0800503 1064 1064 Processed 22/05/2024 4222380761 ALLU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Bobbili AP-02-010-014-015/010491
(KONDADEVUPALLE) 		0202010000NRG25120520241766157 13/05/2024 Pyditalli 0202010WL020766 Pyditalli 00468 UBIN0800503 945 945 Processed 22/05/2024 4222380937 GEDALA PAIDITHALLI UNION BANK OF INDIA(508500)
732 Bobbili AP-02-010-019-021/020048
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767965 13/05/2024 Simhaachalamamma 0202010WL020796 Simhaachalamamma 00468 UBIN0800503 570 570 Processed 22/05/2024 4222380981 NAGIREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
733 Bobbili AP-02-010-019-021/020053
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767968 13/05/2024 Raamu 0202010WL020796 Raamu 00468 UBIN0800503 570 570 Processed 22/05/2024 4222380762 GADAPU RAMU UNION BANK OF INDIA(508500)
734 Bobbili AP-02-010-019-021/020068
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767976 13/05/2024 Venu 0202010WL020796 Venu 00468 UBIN0800503 570 570 Processed 22/05/2024 4222380980 CHAPPA VENUGOPALARAO BANK OF BARODA(606985)
735 Bobbili AP-02-010-019-021/020120
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768016 13/05/2024 Prasaad 0202010WL020796 Prasaad 00468 UBIN0800503 570 570 Processed 22/05/2024 4222381095 Mr DOKALA PRASADAAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
736 Bobbili AP-02-010-019-021/020357
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768115 13/05/2024 Sreedevi 0202010WL020796 Sreedevi 00468 UBIN0800503 570 570 Processed 22/05/2024 4222380504 VARRI SRIDEVI UNION BANK OF INDIA(508500)
737 Bobbili AP-02-010-019-021/020447
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768134 13/05/2024 Rajeswari 0202010WL020796 Rajeswari 00468 UBIN0800503 570 570 Processed 22/05/2024 4222380959 Mrs MARADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bobbili AP-02-010-019-021/020570
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767934 13/05/2024 Kannamma 0202010WL020795 Kannamma 00468 UBIN0800503 802 802 Processed 22/05/2024 4222381021 VARI KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 116916 116916
739 Bobbili AP-02-010-004-005/010026
(SEETHAYYAPETA) 		0202010000NRG25120520241765777 13/05/2024 gouri 0202010WL020765 gouri 00684 APGV0002222 964 964 Processed 22/05/2024 4222380934 MRS ILLA GOWRI STATE BANK OF INDIA(508548)
740 Bobbili AP-02-010-004-005/010074
(SEETHAYYAPETA) 		0202010000NRG25120520241765689 13/05/2024 Simhaachalam 0202010WL020764 Simhaachalam 00684 APGV0002222 960 960 Processed 22/05/2024 4222381115 Mr MUDADALA SIMHACHALAM S O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bobbili AP-02-010-005-006/010085
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764464 13/05/2024 Raamaaraavu 0202010WL020757 Raamaaraavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222381177 Mr TENTU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bobbili AP-02-010-005-006/010225
(J.RANGARAYAPURAM) 		0202010000NRG25120520241764539 13/05/2024 radha 0202010WL020757 radha 00684 APGV0002222 961 961 Processed 22/05/2024 4222381172 Mrs TENTU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bobbili AP-02-010-007-008/020036
(KOMATIPALLI) 		0202010000NRG25130520241770482 13/05/2024 Ramakrishna 0202010WL020816 Ramakrishna 00684 APGV0002222 1064 1064 Processed 22/05/2024 4222381145 Mr RAMAKRISHNA PIRIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bobbili AP-02-010-007-008/020091
(KOMATIPALLI) 		0202010000NRG25130520241770531 13/05/2024 veeraswaamy 0202010WL020816 veeraswaamy 00684 APGV0002222 1064 1064 Processed 22/05/2024 4222381151 Mr VEERASWAMY THALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bobbili AP-02-010-007-008/020109
(KOMATIPALLI) 		0202010000NRG25130520241770548 13/05/2024 kalavthi 0202010WL020816 kalavthi 00684 APGV0002222 1064 1064 Processed 22/05/2024 4222381181 Mrs CHINTHALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bobbili AP-02-010-014-015/010066
(KONDADEVUPALLE) 		0202010000NRG25120520241765840 13/05/2024 Simhaachalam 0202010WL020766 Simhaachalam 00684 APGV0002222 945 945 Processed 22/05/2024 4222380840 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bobbili AP-02-010-014-015/010147
(KONDADEVUPALLE) 		0202010000NRG25120520241765921 13/05/2024 Naagabooshanam 0202010WL020766 Naagabooshanam 00684 APGV0002222 709 709 Processed 22/05/2024 4222380842 Mr BONGU NAGABHUSANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bobbili AP-02-010-014-015/010268
(KONDADEVUPALLE) 		0202010000NRG25120520241766029 13/05/2024 Jagannaadham 0202010WL020766 Jagannaadham 00684 APGV0002222 945 945 Processed 22/05/2024 4222380841 MR BORAPUREDDY JAGANNADHAM STATE BANK OF INDIA(508548)
749 Bobbili AP-02-010-014-015/010289
(KONDADEVUPALLE) 		0202010000NRG25120520241766055 13/05/2024 Kamalamma 0202010WL020766 Kamalamma 00684 APGV0002222 945 945 Processed 22/05/2024 4222381020 Mrs GEDELA KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bobbili AP-02-010-014-015/010521
(KONDADEVUPALLE) 		0202010000NRG25120520241766180 13/05/2024 Subadra 0202010WL020766 Subadra 00684 APGV0002222 945 945 Processed 22/05/2024 4222380837 Mrs BOMMI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bobbili AP-02-010-019-021/020003
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767942 13/05/2024 Simhaachalam 0202010WL020796 Simhaachalam 00684 APGV0002222 570 570 Processed 22/05/2024 4222380489 KOTNANA SIMHACHALAM BANK OF BARODA(606985)
752 Bobbili AP-02-010-019-021/020066
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767974 13/05/2024 Jayalakshmi 0202010WL020796 Jayalakshmi 00684 APGV0002222 570 570 Processed 22/05/2024 4222381107 Mrs DOKALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bobbili AP-02-010-019-021/020070
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767980 13/05/2024 Komdalaraavu 0202010WL020796 Komdalaraavu 00684 APGV0002222 570 570 Processed 22/05/2024 4222381013 Mr NAGIREDDI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bobbili AP-02-010-019-021/020089
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767995 13/05/2024 Toudamma 0202010WL020796 Toudamma 00684 APGV0002222 570 570 Processed 22/05/2024 4222380490 Mrs KARRI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bobbili AP-02-010-019-021/020098
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768002 13/05/2024 Satyavati 0202010WL020796 Satyavati 00684 APGV0002222 570 570 Processed 22/05/2024 4222381108 Mrs GORJI SATYAVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bobbili AP-02-010-019-021/020103
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768004 13/05/2024 Katika Ravanamma 0202010WL020796 Katika Ravanamma 00684 APGV0002222 285 285 Processed 22/05/2024 4222381028 KATIKI RAVANAMMA BANK OF INDIA(508505)
757 Bobbili AP-02-010-019-021/020103
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768005 13/05/2024 Simhaachalam 0202010WL020796 Simhaachalam 00684 APGV0002222 285 285 Processed 22/05/2024 4222381094 MRS SIMHACHALAM KATIKI STATE BANK OF INDIA(508548)
758 Bobbili AP-02-010-019-021/020105
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768006 13/05/2024 Paidipunaayudu 0202010WL020796 Paidipunaayudu 00684 APGV0002222 570 570 Processed 22/05/2024 4222381106 MR VENNELA PAIDIPUNAIDU STATE BANK OF INDIA(508548)
759 Bobbili AP-02-010-019-021/020115
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768011 13/05/2024 Krushnamma 0202010WL020796 Krushnamma 00684 APGV0002222 570 570 Processed 22/05/2024 4222381128 MRS MARIPI KRISHNAMMA STATE BANK OF INDIA(508548)
760 Bobbili AP-02-010-019-021/020115
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768010 13/05/2024 Satyam 0202010WL020796 Satyam 00684 APGV0002222 570 570 Processed 22/05/2024 4222381014 Mr MARIPI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bobbili AP-02-010-019-021/020117
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768013 13/05/2024 Lakshmumnaayudu 0202010WL020796 Lakshmumnaayudu 00684 APGV0002222 570 570 Processed 22/05/2024 4222381210 MARADA LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bobbili AP-02-010-019-021/020118
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768014 13/05/2024 Satyanaarayana 0202010WL020796 Satyanaarayana 00684 APGV0002222 570 570 Processed 22/05/2024 4222380488 Mr MARRAPU SATHYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bobbili AP-02-010-019-021/020120
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768017 13/05/2024 Gauramma 0202010WL020796 Gauramma 00684 APGV0002222 285 285 Processed 22/05/2024 4222381196 DOKALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bobbili AP-02-010-019-021/020124
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768020 13/05/2024 Saavitri 0202010WL020796 Saavitri 00684 APGV0002222 570 570 Processed 22/05/2024 4222381015 Mrs TELU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bobbili AP-02-010-019-021/020127
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767850 13/05/2024 Raamulamma 0202010WL020795 Raamulamma 00684 APGV0002222 802 802 Processed 22/05/2024 4222381158 RAMULAMMA SAMBANGI STATE BANK OF INDIA(508548)
766 Bobbili AP-02-010-019-021/020159
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767852 13/05/2024 Gouramma 0202010WL020795 Gouramma 00684 APGV0002222 802 802 Processed 22/05/2024 4222381127 Mrs PALLA GOWRAMMA W O SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bobbili AP-02-010-019-021/020159
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767851 13/05/2024 Sooridamma 0202010WL020795 Sooridamma 00684 APGV0002222 802 802 Processed 22/05/2024 4222381109 Mrs PALLA SUREEDAMMA W O SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bobbili AP-02-010-019-021/020167
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768043 13/05/2024 Parisinaayudu 0202010WL020796 Parisinaayudu 00684 APGV0002222 570 570 Processed 22/05/2024 4222380973 Mr KOTANANA PARISINAIDU S O SEETHAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bobbili AP-02-010-019-021/020172
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767855 13/05/2024 Annapoorna 0202010WL020795 Annapoorna 00684 APGV0002222 802 802 Processed 22/05/2024 4222381036 Mrs PALAVALASA ANNAPURNAMMA W O NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bobbili AP-02-010-019-021/020187
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767858 13/05/2024 GOuramma 0202010WL020795 GOuramma 00684 APGV0002222 802 802 Processed 22/05/2024 4222380808 GADASAPU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bobbili AP-02-010-019-021/020298
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767885 13/05/2024 POTHULA SAVITRI 0202010WL020795 POTHULA SAVITRI 00684 APGV0002222 802 802 Processed 22/05/2024 4222380756 MRS POTULA SAVIRHRI STATE BANK OF INDIA(508548)
772 Bobbili AP-02-010-019-021/020305
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767891 13/05/2024 Paarvati 0202010WL020795 Paarvati 00684 APGV0002222 802 802 Processed 22/05/2024 4222380816 Mrs YAJJALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bobbili AP-02-010-019-021/020327
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768112 13/05/2024 Gopaalam 0202010WL020796 Gopaalam 00684 APGV0002222 570 570 Processed 22/05/2024 4222381012 Mr MARIPI GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bobbili AP-02-010-019-021/020383
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767910 13/05/2024 Yasoda 0202010WL020795 Yasoda 00684 APGV0002222 601 601 Processed 22/05/2024 4222380974 Mrs KONDAPALLI YASHODA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bobbili AP-02-010-019-021/020388
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768121 13/05/2024 Sujetha 0202010WL020796 Sujetha 00684 APGV0002222 570 570 Processed 22/05/2024 4222381016 Mrs AKKENA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bobbili AP-02-010-019-021/020401
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768124 13/05/2024 Varalakshmi 0202010WL020796 Varalakshmi 00684 APGV0002222 570 570 Processed 22/05/2024 4222381092 Mrs VARALAXMI MARADA W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bobbili AP-02-010-019-021/020419
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768130 13/05/2024 PUDI SATYANARAYANA 0202010WL020796 PUDI SATYANARAYANA 00684 APGV0002222 570 570 Processed 22/05/2024 4222381195 Mr PUDI SATYANNARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bobbili AP-02-010-019-021/020510
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767927 13/05/2024 Janakamma 0202010WL020795 Janakamma 00684 APGV0002222 802 802 Processed 22/05/2024 4222381215 MRS DOKALA JANAKAMMA STATE BANK OF INDIA(508548)
779 Bobbili AP-02-010-019-021/020530
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768159 13/05/2024 Chinnamnaidu 0202010WL020796 Chinnamnaidu 00684 APGV0002222 570 570 Processed 22/05/2024 4222381190 KOTNANA CHINNAM NAIDU PUNJAB NATIONAL BANK(508568)
780 Bobbili AP-02-010-019-021/020532
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768162 13/05/2024 Ammadamma 0202010WL020796 Ammadamma 00684 APGV0002222 570 570 Processed 22/05/2024 4222380970 KOTNANA AMMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bobbili AP-02-010-019-021/020543
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768171 13/05/2024 Ramanamma 0202010WL020796 Ramanamma 00684 APGV0002222 570 570 Processed 22/05/2024 4222381091 MRS MUSIDIPALLI RAVANAMMA STATE BANK OF INDIA(508548)
782 Bobbili AP-02-010-019-021/020572
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767935 13/05/2024 chinnammi 0202010WL020795 chinnammi 00684 APGV0002222 802 802 Processed 22/05/2024 4222380978 MRS CHINNAMMI POTALA STATE BANK OF INDIA(508548)
783 Bobbili AP-02-010-019-021/020602
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768193 13/05/2024 Appala Naidu 0202010WL020796 Appala Naidu 00684 APGV0002222 570 570 Processed 22/05/2024 4222380487 SAMBANGI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bobbili AP-02-010-019-021/020615
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241768201 13/05/2024 thulasi 0202010WL020796 thulasi 00684 APGV0002222 570 570 Processed 22/05/2024 4222381093 KOTNANA TULASI BANK OF BARODA(606985)
SubTotal 32171 32171
785 Bobbili AP-02-010-007-008/020019
(KOMATIPALLI) 		0202010000NRG25130520241770466 13/05/2024 Simhadrinaayudu 0202010WL020816 Simhadrinaayudu 00684 APGV0002234 1064 1064 Processed 22/05/2024 4222381154 Mr ALLU SIMHADRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bobbili AP-02-010-007-008/020063
(KOMATIPALLI) 		0202010000NRG25130520241770508 13/05/2024 Appalanaidu 0202010WL020816 Appalanaidu 00684 APGV0002234 1064 1064 Processed 22/05/2024 4222380491 Mr VANGAPANDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bobbili AP-02-010-014-015/010074
(KONDADEVUPALLE) 		0202010000NRG25120520241765848 13/05/2024 Samkararaavu 0202010WL020766 Samkararaavu 00684 APGV0002234 945 945 Processed 22/05/2024 4222380843 Mr GEDELA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bobbili AP-02-010-014-015/010084
(KONDADEVUPALLE) 		0202010000NRG25120520241765858 13/05/2024 Satyavati 0202010WL020766 Satyavati 00684 APGV0002234 945 945 Processed 22/05/2024 4222380838 Mrs KOLLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bobbili AP-02-010-014-015/010279
(KONDADEVUPALLE) 		0202010000NRG25120520241766045 13/05/2024 Sreeraamulu 0202010WL020766 Sreeraamulu 00684 APGV0002234 945 945 Processed 22/05/2024 4222380839 MR BORAPUREDDI SRI RAMU STATE BANK OF INDIA(508548)
790 Bobbili AP-02-010-014-015/010416
(KONDADEVUPALLE) 		0202010000NRG25120520241766138 13/05/2024 Pooti Paidiraju 0202010WL020766 Pooti Paidiraju 00684 APGV0002234 945 945 Processed 22/05/2024 4222381203 Mr POOTI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5908 5908
791 Bobbili AP-02-010-007-008/020069
(KOMATIPALLI) 		0202010000NRG25130520241770515 13/05/2024 Mahalakshmi 0202010WL020816 Mahalakshmi 00684 APGV0002273 1064 1064 Processed 22/05/2024 4222381144 Mrs MAHALAKSHMI KOMATIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Bobbili AP-02-010-007-008/020090
(KOMATIPALLI) 		0202010000NRG25130520241770529 13/05/2024 satyannaaraayaNA 0202010WL020816 satyannaaraayaNA 00684 APGV0002273 1064 1064 Processed 22/05/2024 4222381146 Mrs BODDU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2128 2128
793 Bobbili AP-02-010-004-005/010108
(SEETHAYYAPETA) 		0202010000NRG25120520241765793 13/05/2024 sunke Srikanth 0202010WL020765 sunke Srikanth 00691 IPOS0000001 964 964 Processed 22/05/2024 4222381186 SUNKE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bobbili AP-02-010-004-005/10161
(SEETHAYYAPETA) 		0202010000NRG25120520241765755 13/05/2024 Nagamani 0202010WL020764 Nagamani 00691 IPOS0000001 960 960 Processed 22/05/2024 4222381216 GORELA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bobbili AP-02-010-006-007/20111
(KINTHALAVANIPETA) 		0202010000NRG25120520241765563 13/05/2024 N Lakshmi 0202010WL020762 N Lakshmi 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4222381211 MRS NETHETTI LAKSHMI STATE BANK OF INDIA(508548)
796 Bobbili AP-02-010-007-008/20177
(KOMATIPALLI) 		0202010000NRG25130520241770553 13/05/2024 Jayalakshmi 0202010WL020816 Jayalakshmi 00691 IPOS0000001 1064 1064 Processed 22/05/2024 4222380764 ALLU JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bobbili AP-02-010-019-021/30133
(DIBBAGUDDIVALASA) 		0202010000NRG25130520241767940 13/05/2024 Rayi Bhavani 0202010WL020795 Rayi Bhavani 00691 IPOS0000001 802 802 Processed 22/05/2024 4222380760 RAYI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4798 4798
Total 686933 686933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_130524APB_FTO_51495 AXIS BANK UTIB0001327 BOBILLI 285
2 Bobbili AP0202010_130524APB_FTO_51495 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 19285
3 Bobbili AP0202010_130524APB_FTO_51495 Bank of India BKID0005657 BOBBILI 27761
4 Bobbili AP0202010_130524APB_FTO_51495 Canara Bank CNRB0013845 BOBBILI 1064
5 Bobbili AP0202010_130524APB_FTO_51495 Central Bank Of India CBIN0283383 BOBBILI 11256
6 Bobbili AP0202010_130524APB_FTO_51495 District Cooperative Central Bank APBL0002002 Bobbili 6072
7 Bobbili AP0202010_130524APB_FTO_51495 INDIAN BANK IDIB000B194 Bobbili 798
8 Bobbili AP0202010_130524APB_FTO_51495 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 62669
9 Bobbili AP0202010_130524APB_FTO_51495 Karur Vysya Bank KVBL0001497 BOBBILI 2746
10 Bobbili AP0202010_130524APB_FTO_51495 Punjab National Bank PUNB0153910 Bobbili 36929
11 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0000820 BOBBILI 161678
12 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 960
13 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0002799 TERLAM 1905
14 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 802
15 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 962
16 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 9810
17 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0014164 PIRIDI 15834
18 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 125057
19 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 6411
20 Bobbili AP0202010_130524APB_FTO_51495 STATE BANK OF INDIA SBIN0021124 BOBBILI 26507
21 Bobbili AP0202010_130524APB_FTO_51495 UNION BANK OF INDIA UBIN0557323 BOBBILI 6221
22 Bobbili AP0202010_130524APB_FTO_51495 UNION BANK OF INDIA UBIN0800503 BOBBILI 116916
23 Bobbili AP0202010_130524APB_FTO_51495 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 32171
24 Bobbili AP0202010_130524APB_FTO_51495 Andhra Pradesh Grameena Vikas Bank APGV0002234 PIRIDI 5908
25 Bobbili AP0202010_130524APB_FTO_51495 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1064
26 Bobbili AP0202010_130524APB_FTO_51495 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 1064
27 Bobbili AP0202010_130524APB_FTO_51495 India Post Payments Bank IPOS0000001 PARVATIPURAM 1008
28 Bobbili AP0202010_130524APB_FTO_51495 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3790

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