Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204064_090424APB_FTO_3501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nellipaka AP-04-064-012-036/010061
() 		0204064000NRG25090420240046129 09/04/2024 KARAM JAMPANNA 0204064WL002416 KARAM JAMPANNA 00089 CBIN0282782 1322 1322 Processed 19/04/2024 3113273874 Mr KARAM JAMPANNA CENTRAL BANK OF INDIA(607115)
SubTotal 1322 1322
2 Nellipaka AP-04-064-012-036/010191
() 		0204064000NRG25090420240046189 09/04/2024 GONDI PRASAD 0204064WL002416 GONDI PRASAD 00415 SBIN0006113 1322 1322 Processed 19/04/2024 3113273879 Mr GONDI PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1322 1322
3 Nellipaka AP-04-064-004-010/010146
() 		0204064000NRG25080420240034713 09/04/2024 NARESH MADAKAM 0204064WL001940 NARESH MADAKAM 00415 SBIN0008503 1035 1035 Processed 19/04/2024 3113273814 Mr MADAKAM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Nellipaka AP-04-064-006-046/020063
() 		0204064000NRG25090420240046545 09/04/2024 subbarao 0204064WL002424 subbarao 00415 SBIN0008503 710 710 Processed 19/04/2024 3113273890 KOMARAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nellipaka AP-04-064-006-048/010041
() 		0204064000NRG25090420240046280 09/04/2024 Vasantharao 0204064WL002418 Vasantharao 00415 SBIN0008503 207 207 Processed 19/04/2024 3113273813 MR VAADI VASANTHARAO STATE BANK OF INDIA(508548)
6 Nellipaka AP-04-064-006-048/010048
() 		0204064000NRG25090420240046287 09/04/2024 naveen 0204064WL002418 naveen 00415 SBIN0008503 414 414 Processed 19/04/2024 3113273848 MR PENUBALLI NAVEEN STATE BANK OF INDIA(508548)
7 Nellipaka AP-04-064-006-048/010048
() 		0204064000NRG25090420240046288 09/04/2024 PENUBALLI DURGA 0204064WL002418 PENUBALLI DURGA 00415 SBIN0008503 621 621 Processed 19/04/2024 3113273886 PENUBALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nellipaka AP-04-064-006-048/010074
() 		0204064000NRG25090420240046309 09/04/2024 PENUBALLI VINOD 0204064WL002418 PENUBALLI VINOD 00415 SBIN0008503 1035 1035 Processed 19/04/2024 3113273880 MR PENUBALLI VINOD STATE BANK OF INDIA(508548)
9 Nellipaka AP-04-064-006-048/010077
() 		0204064000NRG25090420240046310 09/04/2024 Laxman 0204064WL002418 Laxman 00415 SBIN0008503 621 621 Processed 19/04/2024 3113273860 MR SEELAM LAXMAIAH STATE BANK OF INDIA(508548)
10 Nellipaka AP-04-064-006-048/010080
() 		0204064000NRG25090420240046314 09/04/2024 PENUBALLI INDHU 0204064WL002418 PENUBALLI INDHU 00415 SBIN0008503 1035 1035 Processed 19/04/2024 3113273883 MISS PENUBALLI INDHU STATE BANK OF INDIA(508548)
11 Nellipaka AP-04-064-006-048/010085
() 		0204064000NRG25090420240046322 09/04/2024 Mallamma 0204064WL002418 Mallamma 00415 SBIN0008503 621 621 Processed 19/04/2024 3113273859 MRS SHEELAM MALLAMMA STATE BANK OF INDIA(508548)
12 Nellipaka AP-04-064-006-048/010103
() 		0204064000NRG25090420240046340 09/04/2024 udyakiran 0204064WL002418 udyakiran 00415 SBIN0008503 414 414 Processed 19/04/2024 3113273849 SONDE UDAY KIRAN UNION BANK OF INDIA(508500)
13 Nellipaka AP-04-064-006-048/010293
() 		0204064000NRG25090420240046344 09/04/2024 Sayamma penuballi 0204064WL002418 Sayamma penuballi 00415 SBIN0008503 1035 1035 Processed 19/04/2024 3113273884 Mrs PENUBALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Nellipaka AP-04-064-006-048/010315
() 		0204064000NRG25090420240046349 09/04/2024 Srinivas 0204064WL002418 Srinivas 00415 SBIN0008503 621 621 Processed 19/04/2024 3113273816 MR SEELAM SRINIVAS STATE BANK OF INDIA(508548)
15 Nellipaka AP-04-064-007-039/010053
() 		0204064000NRG25090420240046620 09/04/2024 GUNDI PADMAVATHI 0204064WL002434 GUNDI PADMAVATHI 00415 SBIN0008503 1500 1500 Processed 19/04/2024 3113273871 GUNDI PADMA CANARA BANK(508532)
16 Nellipaka AP-04-064-007-039/010102
() 		0204064000NRG25090420240046643 09/04/2024 Kangala Santhosh 0204064WL002434 Kangala Santhosh 00415 SBIN0008503 1500 1500 Processed 19/04/2024 3113273885 KANGALA SANTHOSH UNION BANK OF INDIA(508500)
17 Nellipaka AP-04-064-007-039/010102
() 		0204064000NRG25090420240046642 09/04/2024 KANGALA SATHIBABU 0204064WL002434 KANGALA SATHIBABU 00415 SBIN0008503 1500 1500 Processed 19/04/2024 3113273837 MR KANGALA SATHIBABU STATE BANK OF INDIA(508548)
18 Nellipaka AP-04-064-012-036/010126
() 		0204064000NRG25090420240046160 09/04/2024 SEESAM KONDAIAH 0204064WL002416 SEESAM KONDAIAH 00415 SBIN0008503 1322 1322 Rejected 19/04/2024 3113273832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Nellipaka AP-04-064-014-056/010016
() 		0204064000NRG25090420240046572 09/04/2024 Eeswaramma 0204064WL002426 Eeswaramma 00415 SBIN0008503 1632 1632 Processed 19/04/2024 3113273842 MRS JAMILI ESWARAMMA WO SURYAM STATE BANK OF INDIA(508548)
20 Nellipaka AP-04-064-014-056/010016
() 		0204064000NRG25090420240046571 09/04/2024 Suryam 0204064WL002426 Suryam 00415 SBIN0008503 1632 1632 Processed 19/04/2024 3113273838 SURYAM JAMILI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
21 Nellipaka AP-04-064-014-056/010018
() 		0204064000NRG25090420240046570 09/04/2024 Narsayanamma 0204064WL002425 Narsayanamma 00415 SBIN0008503 1632 1632 Processed 19/04/2024 3113273840 Mrs KURAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Nellipaka AP-04-064-014-056/010055
() 		0204064000NRG25090420240046574 09/04/2024 Mangamma 0204064WL002428 Mangamma 00415 SBIN0008503 1632 1632 Processed 19/04/2024 3113273843 MRS BASIBOINA MANGAMMA WO NAGESWARA RAO STATE BANK OF INDIA(508548)
23 Nellipaka AP-04-064-014-056/010091
() 		0204064000NRG25090420240046576 09/04/2024 Kanthamma 0204064WL002429 Kanthamma 00415 SBIN0008503 1632 1632 Processed 19/04/2024 3113273841 Ms JAMILI LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Nellipaka AP-04-064-014-056/010091
() 		0204064000NRG25090420240046575 09/04/2024 Laxmana 0204064WL002429 Laxmana 00415 SBIN0008503 1632 1632 Processed 19/04/2024 3113273875 MR JAMILI LAKSHMAIAH STATE BANK OF INDIA(508548)
25 Nellipaka AP-04-064-014-056/010138
() 		0204064000NRG25090420240046577 09/04/2024 Geetha 0204064WL002430 Geetha 00415 SBIN0008503 1632 1632 Processed 19/04/2024 3113273839 Mr PITTALA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25615 25615
26 Nellipaka AP-04-064-004-010/010070
() 		0204064000NRG25090420240045597 09/04/2024 Ramesh 0204064WL002407 Ramesh 00415 SBIN0010685 530 530 Processed 19/04/2024 3113273887 Mr Ramesh Pusam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Nellipaka AP-04-064-004-010/040042
() 		0204064000NRG25090420240045646 09/04/2024 Sridevi 0204064WL002410 Sridevi 00415 SBIN0010685 443 443 Processed 19/04/2024 3113273835 Mr PENUBALLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Nellipaka AP-04-064-004-010/40091
() 		0204064000NRG25080420240034741 09/04/2024 KAVURI SAVITHRI 0204064WL001940 KAVURI SAVITHRI 00415 SBIN0010685 1035 1035 Processed 19/04/2024 3113274023 KAVURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nellipaka AP-04-064-007-039/010086
() 		0204064000NRG25090420240046640 09/04/2024 KANGALA KIRAN KUMAR 0204064WL002434 KANGALA KIRAN KUMAR 00415 SBIN0010685 1500 1500 Processed 19/04/2024 3113273865 MR KANGALA KIRAN KUMAR STATE BANK OF INDIA(508548)
30 Nellipaka AP-04-064-007-039/010128
() 		0204064000NRG25090420240046653 09/04/2024 Ravikumar 0204064WL002434 Ravikumar 00415 SBIN0010685 1500 1500 Processed 19/04/2024 3113273836 MR KANGALA RAVI KUMAR STATE BANK OF INDIA(508548)
31 Nellipaka AP-04-064-012-036/010201
() 		0204064000NRG25090420240046191 09/04/2024 prasad 0204064WL002416 prasad 00415 SBIN0010685 1322 1322 Processed 19/04/2024 3113274041 MR SEESAM PRASAD STATE BANK OF INDIA(508548)
32 Nellipaka AP-04-064-012-036/010219
() 		0204064000NRG25090420240046197 09/04/2024 Bhudevi 0204064WL002416 Bhudevi 00415 SBIN0010685 1322 1322 Processed 19/04/2024 3113273971 IRPA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7652 7652
33 Nellipaka AP-04-064-004-010/010008
() 		0204064000NRG25090420240045563 09/04/2024 Suresh 0204064WL002407 Suresh 00415 SBIN0020163 265 265 Processed 19/04/2024 3113274046 MR BADAVATH SURESH STATE BANK OF INDIA(508548)
34 Nellipaka AP-04-064-004-010/010022
() 		0204064000NRG25090420240045567 09/04/2024 Korsa. Erraiah 0204064WL002407 Korsa. Erraiah 00415 SBIN0020163 530 530 Processed 19/04/2024 3113273954 MR ERRAIAH KORSA STATE BANK OF INDIA(508548)
35 Nellipaka AP-04-064-004-010/010026
() 		0204064000NRG25090420240045570 09/04/2024 P. Chittemma 0204064WL002407 P. Chittemma 00415 SBIN0020163 530 530 Processed 19/04/2024 3113273943 PENUBALLI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nellipaka AP-04-064-004-010/010027
() 		0204064000NRG25090420240045573 09/04/2024 Laxmaiah 0204064WL002407 Laxmaiah 00415 SBIN0020163 265 265 Rejected 19/04/2024 3113274002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Nellipaka AP-04-064-004-010/010042
() 		0204064000NRG25090420240045582 09/04/2024 Savalam Subhadra 0204064WL002407 Savalam Subhadra 00415 SBIN0020163 530 530 Processed 19/04/2024 3113274025 MRS SUBHADRA SAVALAM STATE BANK OF INDIA(508548)
38 Nellipaka AP-04-064-004-010/010043
() 		0204064000NRG25080420240034692 09/04/2024 Rammurthi 0204064WL001940 Rammurthi 00415 SBIN0020163 828 828 Processed 19/04/2024 3113273907 Mr KORSA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Nellipaka AP-04-064-004-010/010070
() 		0204064000NRG25090420240045596 09/04/2024 Santhamma 0204064WL002407 Santhamma 00415 SBIN0020163 530 530 Processed 19/04/2024 3113273959 Mrs PUSAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Nellipaka AP-04-064-004-010/020004
() 		0204064000NRG25080420240034716 09/04/2024 Gopi 0204064WL001940 Gopi 00415 SBIN0020163 828 828 Processed 19/04/2024 3113274045 Mr KUKATLA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Nellipaka AP-04-064-004-010/040015
() 		0204064000NRG25090420240045630 09/04/2024 Suramma 0204064WL002410 Suramma 00415 SBIN0020163 553 553 Processed 19/04/2024 3113273979 Mrs SREEDHARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Nellipaka AP-04-064-004-010/040025
() 		0204064000NRG25090420240045635 09/04/2024 Chukkamma 0204064WL002410 Chukkamma 00415 SBIN0020163 553 553 Processed 19/04/2024 3113273988 Mrs SUNNAM CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Nellipaka AP-04-064-004-010/040030
() 		0204064000NRG25090420240045639 09/04/2024 Sujatha 0204064WL002410 Sujatha 00415 SBIN0020163 553 553 Processed 19/04/2024 3113273978 Mrs CHEEDARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Nellipaka AP-04-064-004-010/040056
() 		0204064000NRG25090420240045648 09/04/2024 Adinarayana 0204064WL002410 Adinarayana 00415 SBIN0020163 553 553 Processed 19/04/2024 3113273945 Mr PENUBALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Nellipaka AP-04-064-004-010/040065
() 		0204064000NRG25090420240045652 09/04/2024 Sathibabu 0204064WL002410 Sathibabu 00415 SBIN0020163 553 553 Processed 19/04/2024 3113274007 Mr MARMAM SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Nellipaka AP-04-064-004-010/40091
() 		0204064000NRG25080420240034740 09/04/2024 NAGESWARA RAO KAVURI 0204064WL001940 NAGESWARA RAO KAVURI 00415 SBIN0020163 1035 1035 Processed 19/04/2024 3113274018 MR NAGESWARA RAO KAVURI STATE BANK OF INDIA(508548)
47 Nellipaka AP-04-064-007-039/010076
() 		0204064000NRG25090420240046630 09/04/2024 Seshamma 0204064WL002434 Seshamma 00415 SBIN0020163 1500 1500 Processed 19/04/2024 3113274014 MRS SESHAMMA GUNDI STATE BANK OF INDIA(508548)
48 Nellipaka AP-04-064-007-039/010077
() 		0204064000NRG25090420240046632 09/04/2024 laxmi 0204064WL002434 laxmi 00415 SBIN0020163 1500 1500 Processed 19/04/2024 3113274013 MS KANGALA LAXMI STATE BANK OF INDIA(508548)
49 Nellipaka AP-04-064-007-039/010085
() 		0204064000NRG25090420240046638 09/04/2024 Anjali 0204064WL002434 Anjali 00415 SBIN0020163 1500 1500 Processed 19/04/2024 3113274049 Mrs KANITHI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Nellipaka AP-04-064-007-039/010123
() 		0204064000NRG25090420240046651 09/04/2024 Veerabhadram 0204064WL002434 Veerabhadram 00415 SBIN0020163 1500 1500 Processed 19/04/2024 3113274037 MR KANITHI VEERABHADRAM STATE BANK OF INDIA(508548)
51 Nellipaka AP-04-064-007-039/010135
() 		0204064000NRG25090420240046656 09/04/2024 hari babu 0204064WL002434 hari babu 00415 SBIN0020163 1500 1500 Processed 19/04/2024 3113273975 Mr SODI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Nellipaka AP-04-064-012-036/010007
() 		0204064000NRG25090420240046103 09/04/2024 IRPA VENKATALAXMI 0204064WL002416 IRPA VENKATALAXMI 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113273928 IRPA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nellipaka AP-04-064-012-036/010030
() 		0204064000NRG25090420240046114 09/04/2024 PEDEKAM RAJAMMA 0204064WL002416 PEDEKAM RAJAMMA 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113273819 MS PEDAKAM RAJAMMA STATE BANK OF INDIA(508548)
54 Nellipaka AP-04-064-012-036/010031
() 		0204064000NRG25090420240046115 09/04/2024 GOPPA LAXMAIAH 0204064WL002416 GOPPA LAXMAIAH 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113273889 GOPPA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nellipaka AP-04-064-012-036/010046
() 		0204064000NRG25090420240046121 09/04/2024 MADAKAM CHINTAMANI 0204064WL002416 MADAKAM CHINTAMANI 00415 SBIN0020163 793 793 Processed 19/04/2024 3113274010 MRS MADAKAM CHINTAMANI STATE BANK OF INDIA(508548)
56 Nellipaka AP-04-064-012-036/010078
() 		0204064000NRG25090420240046138 09/04/2024 Narsimharao 0204064WL002416 Narsimharao 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113273963 MR PAYAM NARASIMHA RAO STATE BANK OF INDIA(508548)
57 Nellipaka AP-04-064-012-036/010095
() 		0204064000NRG25090420240046146 09/04/2024 Chittemma 0204064WL002416 Chittemma 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113273972 Mrs MARMAM CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Nellipaka AP-04-064-012-036/010122
() 		0204064000NRG25090420240046158 09/04/2024 Jogaiah 0204064WL002416 Jogaiah 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113273973 KUNJA JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Nellipaka AP-04-064-012-036/010133
() 		0204064000NRG25090420240046166 09/04/2024 Vinodh 0204064WL002416 Vinodh 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113273964 IRPA VINOD UNION BANK OF INDIA(508500)
60 Nellipaka AP-04-064-012-036/010135
() 		0204064000NRG25090420240046167 09/04/2024 Padma 0204064WL002416 Padma 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113273965 Mrs SOYAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Nellipaka AP-04-064-012-036/010178
() 		0204064000NRG25090420240046179 09/04/2024 Venkatesh 0204064WL002416 Venkatesh 00415 SBIN0020163 1057 1057 Processed 19/04/2024 3113274021 MR VENKATESWARLU GONDI STATE BANK OF INDIA(508548)
62 Nellipaka AP-04-064-012-036/010191
() 		0204064000NRG25090420240046188 09/04/2024 GONDI BHARATHI 0204064WL002416 GONDI BHARATHI 00415 SBIN0020163 1322 1322 Processed 19/04/2024 3113274022 MISS GONDI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 29354 29354
63 Nellipaka AP-04-064-012-036/010071
() 		0204064000NRG25090420240046135 09/04/2024 VENKATESWARLU IRPA 0204064WL002416 VENKATESWARLU IRPA 00415 SBIN0020593 1322 1322 Processed 19/04/2024 3113273951 MR VENKATESWARLU IRPA STATE BANK OF INDIA(508548)
SubTotal 1322 1322
64 Nellipaka AP-04-064-004-010/010008
() 		0204064000NRG25090420240045562 09/04/2024 Moili 0204064WL002407 Moili 00415 SBIN0020954 398 398 Processed 19/04/2024 3113273977 Mrs BADAVATH MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Nellipaka AP-04-064-004-010/010047
() 		0204064000NRG25090420240045583 09/04/2024 Ramulamma 0204064WL002407 Ramulamma 00415 SBIN0020954 530 530 Rejected 19/04/2024 3113273958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Nellipaka AP-04-064-004-010/010074
() 		0204064000NRG25090420240045600 09/04/2024 Baby 0204064WL002407 Baby 00415 SBIN0020954 530 530 Processed 19/04/2024 3113274003 Mrs SAVALAM BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Nellipaka AP-04-064-004-010/010125
() 		0204064000NRG25090420240045614 09/04/2024 Laxmi 0204064WL002407 Laxmi 00415 SBIN0020954 530 530 Processed 19/04/2024 3113273957 MRS LAXMI GUGULOTH STATE BANK OF INDIA(508548)
68 Nellipaka AP-04-064-004-010/020041
() 		0204064000NRG25080420240034725 09/04/2024 Devakarna 0204064WL001940 Devakarna 00415 SBIN0020954 828 828 Processed 19/04/2024 3113273966 Mrs THALARI DEVAKARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Nellipaka AP-04-064-006-048/010102
() 		0204064000NRG25090420240046338 09/04/2024 Ramu 0204064WL002418 Ramu 00415 SBIN0020954 828 828 Processed 19/04/2024 3113274040 SEELAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nellipaka AP-04-064-007-039/010099
() 		0204064000NRG25090420240046641 09/04/2024 Ramana 0204064WL002434 Ramana 00415 SBIN0020954 1500 1500 Processed 19/04/2024 3113274050 MRS KONABOINA RAMANA STATE BANK OF INDIA(508548)
71 Nellipaka AP-04-064-007-039/010118
() 		0204064000NRG25090420240046648 09/04/2024 kangala Rajesh 0204064WL002434 kangala Rajesh 00415 SBIN0020954 1500 1500 Processed 19/04/2024 3113273976 MR KANGALA RAJESH STATE BANK OF INDIA(508548)
72 Nellipaka AP-04-064-007-039/010134
() 		0204064000NRG25090420240046655 09/04/2024 Satyanarayana 0204064WL002434 Satyanarayana 00415 SBIN0020954 1500 1500 Processed 19/04/2024 3113274036 MR SATYANARAYANA GUNDI STATE BANK OF INDIA(508548)
73 Nellipaka AP-04-064-012-036/010035
() 		0204064000NRG25090420240046118 09/04/2024 SAROJINI YASAM 0204064WL002416 SAROJINI YASAM 00415 SBIN0020954 1322 1322 Processed 19/04/2024 3113273952 MRS SAROJINI YASAM STATE BANK OF INDIA(508548)
74 Nellipaka AP-04-064-012-036/010035
() 		0204064000NRG25090420240046117 09/04/2024 YASAM SUDARSAHAN RAO 0204064WL002416 YASAM SUDARSAHAN RAO 00415 SBIN0020954 1322 1322 Processed 19/04/2024 3113273953 YASAM SUDHARSHAN RAO UNION BANK OF INDIA(508500)
SubTotal 10788 10788
75 Nellipaka AP-04-064-004-010/010005
() 		0204064000NRG25090420240045560 09/04/2024 Jaherabegam 0204064WL002407 Jaherabegam 00415 SBIN0021454 530 530 Processed 19/04/2024 3113273940 Mrs SAYYAD JAHEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Nellipaka AP-04-064-004-010/010032
() 		0204064000NRG25090420240045577 09/04/2024 Bangaramma 0204064WL002407 Bangaramma 00415 SBIN0021454 530 530 Processed 19/04/2024 3113273894 Mrs SAVALAM BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Nellipaka AP-04-064-004-010/010095
() 		0204064000NRG25090420240045606 09/04/2024 Venkamma 0204064WL002407 Venkamma 00415 SBIN0021454 530 530 Processed 19/04/2024 3113273970 Mrs SAVALAM VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Nellipaka AP-04-064-004-010/020018
() 		0204064000NRG25080420240034720 09/04/2024 Jyothi 0204064WL001940 Jyothi 00415 SBIN0021454 828 828 Processed 19/04/2024 3113273932 MRS GOSU JYOTHI STATE BANK OF INDIA(508548)
79 Nellipaka AP-04-064-004-010/020042
() 		0204064000NRG25080420240034726 09/04/2024 Pushpa 0204064WL001940 Pushpa 00415 SBIN0021454 828 828 Processed 19/04/2024 3113273931 MRS GOSU PUSHPA LATHA STATE BANK OF INDIA(508548)
80 Nellipaka AP-04-064-004-010/020053
() 		0204064000NRG25080420240034728 09/04/2024 Kumari 0204064WL001940 Kumari 00415 SBIN0021454 828 828 Processed 19/04/2024 3113273969 Mrs PARNAKOLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Nellipaka AP-04-064-007-039/010054
() 		0204064000NRG25090420240046621 09/04/2024 Sarojini 0204064WL002434 Sarojini 00415 SBIN0021454 1500 1500 Processed 19/04/2024 3113274035 Mrs KODI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Nellipaka AP-04-064-007-039/010058
() 		0204064000NRG25090420240046622 09/04/2024 Chandramma 0204064WL002434 Chandramma 00415 SBIN0021454 1500 1500 Processed 19/04/2024 3113273938 MRS CHANDRAMMA KANGALA STATE BANK OF INDIA(508548)
83 Nellipaka AP-04-064-007-039/010070
() 		0204064000NRG25090420240046625 09/04/2024 Peda Venkatesh 0204064WL002434 Peda Venkatesh 00415 SBIN0021454 1500 1500 Processed 19/04/2024 3113274033 PEDDA VENKATESWARLU GUNDI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
84 Nellipaka AP-04-064-007-039/010079
() 		0204064000NRG25090420240046635 09/04/2024 Sarojini 0204064WL002434 Sarojini 00415 SBIN0021454 1500 1500 Processed 19/04/2024 3113273937 MRS SAROJINI PISADI STATE BANK OF INDIA(508548)
85 Nellipaka AP-04-064-007-039/010084
() 		0204064000NRG25090420240046637 09/04/2024 Muthaiah 0204064WL002434 Muthaiah 00415 SBIN0021454 1500 1500 Processed 19/04/2024 3113274034 Mr KANGALA MUTTHAIAH CENTRAL BANK OF INDIA(607115)
86 Nellipaka AP-04-064-007-039/010086
() 		0204064000NRG25090420240046639 09/04/2024 Venkata Rathamma 0204064WL002434 Venkata Rathamma 00415 SBIN0021454 1500 1500 Processed 19/04/2024 3113274017 VENKATARATTAMMA KANGALA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
87 Nellipaka AP-04-064-007-039/010113
() 		0204064000NRG25090420240046645 09/04/2024 Sankaraiah 0204064WL002434 Sankaraiah 00415 SBIN0021454 750 750 Processed 19/04/2024 3113273974 MR SUNNAM SANKARAIAH STATE BANK OF INDIA(508548)
88 Nellipaka AP-04-064-012-036/010079
() 		0204064000NRG25090420240046141 09/04/2024 Laxmi 0204064WL002416 Laxmi 00415 SBIN0021454 1322 1322 Processed 19/04/2024 3113273927 Mrs KANGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Nellipaka AP-04-064-012-037/020094
() 		0204064000NRG25090420240045725 09/04/2024 Durga 0204064WL002411 Durga 00415 SBIN0021454 1680 1680 Processed 19/04/2024 3113274012 PENUBALLI DURGA UNION BANK OF INDIA(508500)
SubTotal 16826 16826
90 Nellipaka AP-04-064-004-010/010135
() 		0204064000NRG25090420240045620 09/04/2024 Bahudur chatri 0204064WL002407 Bahudur chatri 00468 UBIN0800431 662 662 Processed 19/04/2024 3113273811 MR R B CHETRI STATE BANK OF INDIA(508548)
91 Nellipaka AP-04-064-007-039/010059
() 		0204064000NRG25090420240046623 09/04/2024 Adilaxmi 0204064WL002434 Adilaxmi 00468 UBIN0800431 1500 1500 Processed 19/04/2024 3113273888 Mr KANGALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Nellipaka AP-04-064-007-039/010083
() 		0204064000NRG25090420240046636 09/04/2024 Sujatha 0204064WL002434 Sujatha 00468 UBIN0800431 1250 1250 Processed 19/04/2024 3113273788 Mrs KANGALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Nellipaka AP-04-064-012-036/010001
() 		0204064000NRG25090420240046098 09/04/2024 Raju 0204064WL002416 Raju 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273790 IRPA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nellipaka AP-04-064-012-036/010007
() 		0204064000NRG25090420240046102 09/04/2024 IRPA PRASAD 0204064WL002416 IRPA PRASAD 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273779 IRPA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nellipaka AP-04-064-012-036/010017
() 		0204064000NRG25090420240046106 09/04/2024 PUNEM ARJUN 0204064WL002416 PUNEM ARJUN 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273812 PUNEM ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Nellipaka AP-04-064-012-036/010018
() 		0204064000NRG25090420240046107 09/04/2024 PAYAM SHIVA SHANKAR 0204064WL002416 PAYAM SHIVA SHANKAR 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273810 PAYAM SHIVA SHANKAR UNION BANK OF INDIA(508500)
97 Nellipaka AP-04-064-012-036/010021
() 		0204064000NRG25090420240046108 09/04/2024 Ramulamma 0204064WL002416 Ramulamma 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273783 Mrs SEESAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Nellipaka AP-04-064-012-036/010028
() 		0204064000NRG25090420240046112 09/04/2024 CHERPA BAIAKRISHNA 0204064WL002416 CHERPA BAIAKRISHNA 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273817 CHARAPA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Nellipaka AP-04-064-012-036/010028
() 		0204064000NRG25090420240046111 09/04/2024 CHERPA SAROJINI 0204064WL002416 CHERPA SAROJINI 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273772 CHARAPA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nellipaka AP-04-064-012-036/010042
() 		0204064000NRG25090420240046119 09/04/2024 SEESAM VEERA SWAMY 0204064WL002416 SEESAM VEERA SWAMY 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273774 SEESAM VEERA SWAMY UNION BANK OF INDIA(508500)
101 Nellipaka AP-04-064-012-036/010047
() 		0204064000NRG25090420240046122 09/04/2024 Sathibabu 0204064WL002416 Sathibabu 00468 UBIN0800431 793 793 Processed 19/04/2024 3113273830 SEESAM SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Nellipaka AP-04-064-012-036/010048
() 		0204064000NRG25090420240046124 09/04/2024 GUNDI GOPALARAO 0204064WL002416 GUNDI GOPALARAO 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273829 GONDI GOPALA RAO UNION BANK OF INDIA(508500)
103 Nellipaka AP-04-064-012-036/010048
() 		0204064000NRG25090420240046123 09/04/2024 GUNDI CHINNAKKA 0204064WL002416 GUNDI CHINNAKKA 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273828 GONDI CHINNAKKA UNION BANK OF INDIA(508500)
104 Nellipaka AP-04-064-012-036/010055
() 		0204064000NRG25090420240046127 09/04/2024 GONDI VENKATESH 0204064WL002416 GONDI VENKATESH 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273784 GONDI VENKATESH UNION BANK OF INDIA(508500)
105 Nellipaka AP-04-064-012-036/010063
() 		0204064000NRG25090420240046130 09/04/2024 PUNEM KANNAIAH 0204064WL002416 PUNEM KANNAIAH 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273791 PUNEM KANNAIAH UNION BANK OF INDIA(508500)
106 Nellipaka AP-04-064-012-036/010069
() 		0204064000NRG25090420240046133 09/04/2024 SEESAM RAMAIAH 0204064WL002416 SEESAM RAMAIAH 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273778 SEESAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Nellipaka AP-04-064-012-036/010071
() 		0204064000NRG25090420240046136 09/04/2024 Sarojini 0204064WL002416 Sarojini 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273775 Mrs IRPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Nellipaka AP-04-064-012-036/010078
() 		0204064000NRG25090420240046139 09/04/2024 Ramakrishna 0204064WL002416 Ramakrishna 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273861 MR PAYAM RAMA KRISHNA STATE BANK OF INDIA(508548)
109 Nellipaka AP-04-064-012-036/010079
() 		0204064000NRG25090420240046140 09/04/2024 Bhaburao 0204064WL002416 Bhaburao 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273771 KANGALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nellipaka AP-04-064-012-036/010098
() 		0204064000NRG25090420240046148 09/04/2024 SEESAM SUBHADRA 0204064WL002416 SEESAM SUBHADRA 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273867 SEESAM SUBHADRA UNION BANK OF INDIA(508500)
111 Nellipaka AP-04-064-012-036/010102
() 		0204064000NRG25090420240046149 09/04/2024 kamala 0204064WL002416 kamala 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273870 Mrs IRPA KAMALA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Nellipaka AP-04-064-012-036/010105
() 		0204064000NRG25090420240046152 09/04/2024 Venkateswarlu 0204064WL002416 Venkateswarlu 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273785 MR VENKATESH IRPA STATE BANK OF INDIA(508548)
113 Nellipaka AP-04-064-012-036/010106
() 		0204064000NRG25090420240046153 09/04/2024 ERPA BHARATHI 0204064WL002416 ERPA BHARATHI 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273869 Mrs ERPA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Nellipaka AP-04-064-012-036/010116
() 		0204064000NRG25090420240046154 09/04/2024 Venkatesh 0204064WL002416 Venkatesh 00468 UBIN0800431 529 529 Processed 19/04/2024 3113273777 PAYAM VENKATESH UNION BANK OF INDIA(508500)
115 Nellipaka AP-04-064-012-036/010133
() 		0204064000NRG25090420240046165 09/04/2024 IRPA SUSHEELA 0204064WL002416 IRPA SUSHEELA 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273831 IRPA SUSEELA UNION BANK OF INDIA(508500)
116 Nellipaka AP-04-064-012-036/010133
() 		0204064000NRG25090420240046164 09/04/2024 Raju 0204064WL002416 Raju 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273786 IRPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Nellipaka AP-04-064-012-036/010135
() 		0204064000NRG25090420240046168 09/04/2024 Mounika 0204064WL002416 Mounika 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273834 SOYAM MOUNIKA UNION BANK OF INDIA(508500)
118 Nellipaka AP-04-064-012-036/010139
() 		0204064000NRG25090420240046169 09/04/2024 GONDI SUBBAIAH 0204064WL002416 GONDI SUBBAIAH 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273782 GONDI SUBBAIAH UNION BANK OF INDIA(508500)
119 Nellipaka AP-04-064-012-036/010139
() 		0204064000NRG25090420240046170 09/04/2024 KUM GONDI SRIDEVI 0204064WL002416 KUM GONDI SRIDEVI 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273776 MISS GONDI SRIDEVI STATE BANK OF INDIA(508548)
120 Nellipaka AP-04-064-012-036/010159
() 		0204064000NRG25090420240046173 09/04/2024 Ramayya 0204064WL002416 Ramayya 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273773 PAYAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Nellipaka AP-04-064-012-036/010171
() 		0204064000NRG25090420240046177 09/04/2024 UKE SAMMAKKA 0204064WL002416 UKE SAMMAKKA 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273866 UKE SAMMAKKA UNION BANK OF INDIA(508500)
122 Nellipaka AP-04-064-012-036/010180
() 		0204064000NRG25090420240046181 09/04/2024 SARIYAM RAGHUPATHI 0204064WL002416 SARIYAM RAGHUPATHI 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273818 SARIYAM RAGHUPATHI UNION BANK OF INDIA(508500)
123 Nellipaka AP-04-064-012-036/010202
() 		0204064000NRG25090420240046192 09/04/2024 SEESAM SUMITHRA 0204064WL002416 SEESAM SUMITHRA 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273868 SEESAM SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Nellipaka AP-04-064-012-036/010217
() 		0204064000NRG25090420240046196 09/04/2024 KARAM SAVITHRI 0204064WL002416 KARAM SAVITHRI 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273876 KARAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Nellipaka AP-04-064-012-036/10236
() 		0204064000NRG25090420240046201 09/04/2024 IRPA VARALAKSHMI 0204064WL002416 IRPA VARALAKSHMI 00468 UBIN0800431 1322 1322 Processed 19/04/2024 3113273877 IRPA VARALAKSHMI UNION BANK OF INDIA(508500)
126 Nellipaka AP-04-064-012-037/010001
() 		0204064000NRG25090420240046014 09/04/2024 Krishnarjun Rao 0204064WL002415 Krishnarjun Rao 00468 UBIN0800431 1294 1294 Processed 19/04/2024 3113273857 PUTTI KRISHNARJUN RAO UNION BANK OF INDIA(508500)
127 Nellipaka AP-04-064-012-037/010006
() 		0204064000NRG25090420240046021 09/04/2024 Harish 0204064WL002415 Harish 00468 UBIN0800431 647 647 Processed 19/04/2024 3113273853 BANDI HARISH UNION BANK OF INDIA(508500)
128 Nellipaka AP-04-064-012-037/010021
() 		0204064000NRG25090420240046029 09/04/2024 Venkateswarlu 0204064WL002415 Venkateswarlu 00468 UBIN0800431 1294 1294 Processed 19/04/2024 3113273827 Mr LAKAMALLA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Nellipaka AP-04-064-012-037/010044
() 		0204064000NRG25090420240045686 09/04/2024 Nagaiah 0204064WL002411 Nagaiah 00468 UBIN0800431 1120 1120 Processed 19/04/2024 3113273850 DASARI PEDA NAGAIAH UNION BANK OF INDIA(508500)
130 Nellipaka AP-04-064-012-037/010057
() 		0204064000NRG25090420240046047 09/04/2024 Ramakka 0204064WL002415 Ramakka 00468 UBIN0800431 1294 1294 Processed 19/04/2024 3113273855 PALLANTI RAMAKKA UNION BANK OF INDIA(508500)
131 Nellipaka AP-04-064-012-037/010057
() 		0204064000NRG25090420240046046 09/04/2024 Venkanna 0204064WL002415 Venkanna 00468 UBIN0800431 1294 1294 Processed 19/04/2024 3113273854 PALLANTI VENKAIAH UNION BANK OF INDIA(508500)
132 Nellipaka AP-04-064-012-037/010061
() 		0204064000NRG25090420240046052 09/04/2024 Sidriya 0204064WL002415 Sidriya 00468 UBIN0800431 647 647 Processed 19/04/2024 3113273858 KUNCHALA SIDDHAIAH UNION BANK OF INDIA(508500)
133 Nellipaka AP-04-064-012-037/010064
() 		0204064000NRG25090420240046053 09/04/2024 Adilaxmi 0204064WL002415 Adilaxmi 00468 UBIN0800431 1294 1294 Processed 19/04/2024 3113273856 LAKUMULLA ADHILAXMI UNION BANK OF INDIA(508500)
134 Nellipaka AP-04-064-012-037/010069
() 		0204064000NRG25090420240046058 09/04/2024 MOTUKURI ROSAIAH 0204064WL002415 MOTUKURI ROSAIAH 00468 UBIN0800431 1077 1077 Rejected 19/04/2024 3113273781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Nellipaka AP-04-064-012-037/010087
() 		0204064000NRG25090420240046066 09/04/2024 Harinath 0204064WL002415 Harinath 00468 UBIN0800431 431 431 Processed 19/04/2024 3113273822 LAKKUMALLA HARINADH UNION BANK OF INDIA(508500)
136 Nellipaka AP-04-064-012-037/010087
() 		0204064000NRG25090420240046067 09/04/2024 Sujatha 0204064WL002415 Sujatha 00468 UBIN0800431 862 862 Processed 19/04/2024 3113273825 LAKUMALLA SUJATHA UNION BANK OF INDIA(508500)
137 Nellipaka AP-04-064-012-037/010089
() 		0204064000NRG25090420240046070 09/04/2024 Chandram 0204064WL002415 Chandram 00468 UBIN0800431 646 646 Processed 19/04/2024 3113273826 MOTHUKURI CHANDRAMMA UNION BANK OF INDIA(508500)
138 Nellipaka AP-04-064-012-037/010089
() 		0204064000NRG25090420240046071 09/04/2024 Madhu Babu 0204064WL002415 Madhu Babu 00468 UBIN0800431 431 431 Processed 19/04/2024 3113273824 MOTHUKURI MADHU RAO UNION BANK OF INDIA(508500)
139 Nellipaka AP-04-064-012-037/010146
() 		0204064000NRG25090420240046072 09/04/2024 Suguna 0204064WL002415 Suguna 00468 UBIN0800431 646 646 Processed 19/04/2024 3113273852 DEGALA SUGUNA UNION BANK OF INDIA(508500)
140 Nellipaka AP-04-064-012-037/010147
() 		0204064000NRG25090420240046074 09/04/2024 Punamma 0204064WL002415 Punamma 00468 UBIN0800431 1292 1292 Processed 19/04/2024 3113273851 GOLI PUNNAMMA UNION BANK OF INDIA(508500)
141 Nellipaka AP-04-064-012-037/010228
() 		0204064000NRG25090420240046080 09/04/2024 Sitaratnam 0204064WL002415 Sitaratnam 00468 UBIN0800431 1292 1292 Processed 19/04/2024 3113273787 NUNE SEETHARATHANAM UNION BANK OF INDIA(508500)
142 Nellipaka AP-04-064-012-037/010249
() 		0204064000NRG25090420240045714 09/04/2024 Revathi 0204064WL002411 Revathi 00468 UBIN0800431 1680 1680 Processed 19/04/2024 3113273789 DASARI REVATHI UNION BANK OF INDIA(508500)
143 Nellipaka AP-04-064-012-037/010249
() 		0204064000NRG25090420240045713 09/04/2024 Venkatesh 0204064WL002411 Venkatesh 00468 UBIN0800431 1680 1680 Processed 19/04/2024 3113273864 DASARI VENKATESH UNION BANK OF INDIA(508500)
144 Nellipaka AP-04-064-012-037/010250
() 		0204064000NRG25090420240046082 09/04/2024 Srilatha 0204064WL002415 Srilatha 00468 UBIN0800431 1292 1292 Processed 19/04/2024 3113273821 LAKUMALLA SRILATHA UNION BANK OF INDIA(508500)
145 Nellipaka AP-04-064-012-037/010250
() 		0204064000NRG25090420240046081 09/04/2024 Venkannababu 0204064WL002415 Venkannababu 00468 UBIN0800431 431 431 Processed 19/04/2024 3113273823 LAKUMALLA VENKANNA BABU UNION BANK OF INDIA(508500)
146 Nellipaka AP-04-064-012-037/010273
() 		0204064000NRG25090420240045720 09/04/2024 Ramanaiah 0204064WL002411 Ramanaiah 00468 UBIN0800431 1680 1680 Processed 19/04/2024 3113273863 DASARI RAMANAIAH UNION BANK OF INDIA(508500)
147 Nellipaka AP-04-064-012-037/010273
() 		0204064000NRG25090420240045721 09/04/2024 Sammakka 0204064WL002411 Sammakka 00468 UBIN0800431 1680 1680 Processed 19/04/2024 3113273862 DASARI SAMMAKKA UNION BANK OF INDIA(508500)
SubTotal 69720 69720
148 Nellipaka AP-04-064-004-010/040089
() 		0204064000NRG25090420240045665 09/04/2024 Bhadramma 0204064WL002410 Bhadramma 00684 APGV0004118 553 553 Processed 19/04/2024 3113274126 MR IRPA BHDRAMMA STATE BANK OF INDIA(508548)
149 Nellipaka AP-04-064-006-048/010004
() 		0204064000NRG25090420240046270 09/04/2024 Raju 0204064WL002418 Raju 00684 APGV0004118 621 621 Processed 19/04/2024 3113273905 Mr RAJU VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Nellipaka AP-04-064-006-048/010004
() 		0204064000NRG25090420240046271 09/04/2024 Vade venkataramana 0204064WL002418 Vade venkataramana 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274172 MISS PUNEM VENKATARAMANA STATE BANK OF INDIA(508548)
151 Nellipaka AP-04-064-006-048/010013
() 		0204064000NRG25090420240046274 09/04/2024 VADE VENKANNA BABU 0204064WL002418 VADE VENKANNA BABU 00684 APGV0004118 828 828 Processed 19/04/2024 3113274200 Mr VADE VENKANNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Nellipaka AP-04-064-006-048/010022
() 		0204064000NRG25090420240046276 09/04/2024 Chinnaramaiah 0204064WL002418 Chinnaramaiah 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274076 Mr SEELAM RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Nellipaka AP-04-064-006-048/010024
() 		0204064000NRG25090420240046277 09/04/2024 kattam sarojini 0204064WL002418 kattam sarojini 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274177 Miss Kattam Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Nellipaka AP-04-064-006-048/010028
() 		0204064000NRG25090420240046278 09/04/2024 PENUBALLI BAJARAMMA 0204064WL002418 PENUBALLI BAJARAMMA 00684 APGV0004118 414 414 Processed 19/04/2024 3113274086 Mrs PENUBALLI BAJARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Nellipaka AP-04-064-006-048/010040
() 		0204064000NRG25090420240046279 09/04/2024 Muthamma 0204064WL002418 Muthamma 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113273911 Mrs MUTHAMMA PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nellipaka AP-04-064-006-048/010046
() 		0204064000NRG25090420240046284 09/04/2024 Rathamma KAKA 0204064WL002418 Rathamma KAKA 00684 APGV0004118 414 414 Processed 19/04/2024 3113274138 Mrs KAKA RATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Nellipaka AP-04-064-006-048/010047
() 		0204064000NRG25090420240046286 09/04/2024 Veeramma 0204064WL002418 Veeramma 00684 APGV0004118 414 414 Processed 19/04/2024 3113274135 Mrs KAKA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Nellipaka AP-04-064-006-048/010055
() 		0204064000NRG25090420240046291 09/04/2024 Jyothi 0204064WL002418 Jyothi 00684 APGV0004118 621 621 Processed 19/04/2024 3113274136 Mrs VADE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Nellipaka AP-04-064-006-048/010057
() 		0204064000NRG25090420240046293 09/04/2024 Chinnakka 0204064WL002418 Chinnakka 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274137 Mrs SOYAM CHINNAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Nellipaka AP-04-064-006-048/010058
() 		0204064000NRG25090420240046295 09/04/2024 Kannaiah s 0204064WL002418 Kannaiah s 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274047 SOYAM KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Nellipaka AP-04-064-006-048/010061
() 		0204064000NRG25090420240046300 09/04/2024 Babu 0204064WL002418 Babu 00684 APGV0004118 621 621 Processed 19/04/2024 3113274178 Mr BABU PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Nellipaka AP-04-064-006-048/010061
() 		0204064000NRG25090420240046301 09/04/2024 LAKSMI PENUBALLI 0204064WL002418 LAKSMI PENUBALLI 00684 APGV0004118 828 828 Processed 19/04/2024 3113274176 Mrs LAXMI PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Nellipaka AP-04-064-006-048/010062
() 		0204064000NRG25090420240046302 09/04/2024 Kumari 0204064WL002418 Kumari 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113273844 Mrs PENUBELLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nellipaka AP-04-064-006-048/010068
() 		0204064000NRG25090420240046305 09/04/2024 rahul 0204064WL002418 rahul 00684 APGV0004118 414 414 Processed 19/04/2024 3113274181 Mr SHEELAM RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Nellipaka AP-04-064-006-048/010080
() 		0204064000NRG25090420240046313 09/04/2024 Krishna 0204064WL002418 Krishna 00684 APGV0004118 828 828 Processed 19/04/2024 3113273916 Mr KRISHNA PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nellipaka AP-04-064-006-048/010082
() 		0204064000NRG25090420240046315 09/04/2024 Kotesh 0204064WL002418 Kotesh 00684 APGV0004118 621 621 Processed 19/04/2024 3113274075 Mr KOTESWARA RAO VADE S 0 SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Nellipaka AP-04-064-006-048/010083
() 		0204064000NRG25090420240046317 09/04/2024 Sujatha sellam 0204064WL002418 Sujatha sellam 00684 APGV0004118 621 621 Processed 19/04/2024 3113273901 Mrs SUJATHA SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nellipaka AP-04-064-006-048/010084
() 		0204064000NRG25090420240046318 09/04/2024 Chandraiah SEELAM 0204064WL002418 Chandraiah SEELAM 00684 APGV0004118 828 828 Processed 19/04/2024 3113273999 Mr CHANDRAIAH SHEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nellipaka AP-04-064-006-048/010084
() 		0204064000NRG25090420240046320 09/04/2024 SEELAM NAGAMANI 0204064WL002418 SEELAM NAGAMANI 00684 APGV0004118 414 414 Processed 19/04/2024 3113274157 Ms SEELAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Nellipaka AP-04-064-006-048/010085
() 		0204064000NRG25090420240046321 09/04/2024 Venkatrao seelam 0204064WL002418 Venkatrao seelam 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113273919 Mr VENKATARAO SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Nellipaka AP-04-064-006-048/010086
() 		0204064000NRG25090420240046323 09/04/2024 Jogaiah 0204064WL002418 Jogaiah 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113273847 Mr JOGAIAH TURSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nellipaka AP-04-064-006-048/010088
() 		0204064000NRG25090420240046325 09/04/2024 Chandramma 0204064WL002418 Chandramma 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113273987 Mrs CHANDRAMMA SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Nellipaka AP-04-064-006-048/010088
() 		0204064000NRG25090420240046324 09/04/2024 Kamaiah 0204064WL002418 Kamaiah 00684 APGV0004118 828 828 Processed 19/04/2024 3113273993 Mr KAMAIAH SHEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Nellipaka AP-04-064-006-048/010089
() 		0204064000NRG25090420240046327 09/04/2024 Babu penuballi 0204064WL002418 Babu penuballi 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274145 Mr PENUBALLI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Nellipaka AP-04-064-006-048/010092
() 		0204064000NRG25090420240046328 09/04/2024 Bhadraiah 0204064WL002418 Bhadraiah 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274031 Mr BADRAIHA SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Nellipaka AP-04-064-006-048/010093
() 		0204064000NRG25090420240046330 09/04/2024 Satthemma 0204064WL002418 Satthemma 00684 APGV0004118 621 621 Processed 19/04/2024 3113274006 Mrs SATYAMMA VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Nellipaka AP-04-064-006-048/010094
() 		0204064000NRG25090420240046332 09/04/2024 Ravi 0204064WL002418 Ravi 00684 APGV0004118 414 414 Processed 19/04/2024 3113274182 Mr SRIDARA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Nellipaka AP-04-064-006-048/010094
() 		0204064000NRG25090420240046331 09/04/2024 Venkataramana 0204064WL002418 Venkataramana 00684 APGV0004118 828 828 Processed 19/04/2024 3113273936 Mrs VENKATARAMANA SRIDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Nellipaka AP-04-064-006-048/010101
() 		0204064000NRG25090420240046335 09/04/2024 SHANTHAMMA PARSHIKA 0204064WL002418 SHANTHAMMA PARSHIKA 00684 APGV0004118 621 621 Processed 19/04/2024 3113274030 Mrs SANTHAMMA PARSHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Nellipaka AP-04-064-006-048/010113
() 		0204064000NRG25090420240046341 09/04/2024 Rajamma 0204064WL002418 Rajamma 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274051 Mrs VADE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Nellipaka AP-04-064-006-048/010293
() 		0204064000NRG25090420240046343 09/04/2024 Srinu 0204064WL002418 Srinu 00684 APGV0004118 207 207 Processed 19/04/2024 3113274029 Mr SRINU PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Nellipaka AP-04-064-006-048/010300
() 		0204064000NRG25090420240046345 09/04/2024 Mahesh 0204064WL002418 Mahesh 00684 APGV0004118 621 621 Processed 19/04/2024 3113273935 Mr MAHESH SREEDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nellipaka AP-04-064-006-048/010301
() 		0204064000NRG25090420240046346 09/04/2024 Jogaiah 0204064WL002418 Jogaiah 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113274062 Mr PENUBALLI JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Nellipaka AP-04-064-006-048/010316
() 		0204064000NRG25090420240046352 09/04/2024 swathi 0204064WL002418 swathi 00684 APGV0004118 414 414 Processed 19/04/2024 3113274179 Mrs SHEELAM SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Nellipaka AP-04-064-006-048/010316
() 		0204064000NRG25090420240046351 09/04/2024 vinod 0204064WL002418 vinod 00684 APGV0004118 414 414 Processed 19/04/2024 3113274180 Mr SHEELAM VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellipaka AP-04-064-006-048/010317
() 		0204064000NRG25090420240046354 09/04/2024 nagamani 0204064WL002418 nagamani 00684 APGV0004118 828 828 Processed 19/04/2024 3113274066 Mrs PENUBALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nellipaka AP-04-064-006-048/010317
() 		0204064000NRG25090420240046353 09/04/2024 Varadaraju 0204064WL002418 Varadaraju 00684 APGV0004118 1035 1035 Processed 19/04/2024 3113273891 Mr VARADARAJU PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nellipaka AP-04-064-014-056/010097
() 		0204064000NRG25090420240046578 09/04/2024 Venkateswarlu 0204064WL002431 Venkateswarlu 00684 APGV0004118 1632 1632 Processed 19/04/2024 3113274174 Mr JAMMULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31993 31993
189 Nellipaka AP-04-064-004-010/010001
() 		0204064000NRG25090420240045558 09/04/2024 SANKAR BANOTH 0204064WL002407 SANKAR BANOTH 00684 APGV0004156 398 398 Processed 19/04/2024 3113274054 Mr BANOTH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Nellipaka AP-04-064-004-010/010004
() 		0204064000NRG25090420240045559 09/04/2024 Nagamani 0204064WL002407 Nagamani 00684 APGV0004156 398 398 Processed 19/04/2024 3113273906 CHINTHALA NAGAMANI UNION BANK OF INDIA(508500)
191 Nellipaka AP-04-064-004-010/010007
() 		0204064000NRG25090420240045561 09/04/2024 kUNJA VENKATESH 0204064WL002407 kUNJA VENKATESH 00684 APGV0004156 530 530 Processed 19/04/2024 3113274074 Mr KUNJA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Nellipaka AP-04-064-004-010/010009
() 		0204064000NRG25080420240034688 09/04/2024 Kodababu 0204064WL001940 Kodababu 00684 APGV0004156 414 414 Processed 19/04/2024 3113273893 Mr Chintala kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nellipaka AP-04-064-004-010/010015
() 		0204064000NRG25090420240045564 09/04/2024 Chinna Padma 0204064WL002407 Chinna Padma 00684 APGV0004156 530 530 Processed 19/04/2024 3113273948 Mrs CHIKKALA CHINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Nellipaka AP-04-064-004-010/010016
() 		0204064000NRG25090420240045565 09/04/2024 SAVALAM LAXMAIAH 0204064WL002407 SAVALAM LAXMAIAH 00684 APGV0004156 530 530 Processed 19/04/2024 3113274150 Mr SAVALAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Nellipaka AP-04-064-004-010/010017
() 		0204064000NRG25090420240045566 09/04/2024 Nagamma. Parsika 0204064WL002407 Nagamma. Parsika 00684 APGV0004156 530 530 Processed 19/04/2024 3113274016 Mrs PARSHIKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Nellipaka AP-04-064-004-010/010022
() 		0204064000NRG25090420240045568 09/04/2024 Laxmi 0204064WL002407 Laxmi 00684 APGV0004156 398 398 Processed 19/04/2024 3113274092 Mrs LAKSHMI KORSA W O YARRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Nellipaka AP-04-064-004-010/010025
() 		0204064000NRG25090420240045569 09/04/2024 SATYAM. SAVALAM 0204064WL002407 SATYAM. SAVALAM 00684 APGV0004156 530 530 Processed 19/04/2024 3113274155 MR SATYAM SAVALAM STATE BANK OF INDIA(508548)
198 Nellipaka AP-04-064-004-010/010026
() 		0204064000NRG25090420240045571 09/04/2024 PENUBALLI SRIKANTH 0204064WL002407 PENUBALLI SRIKANTH 00684 APGV0004156 132 132 Processed 19/04/2024 3113274156 Mr PENUBALLI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Nellipaka AP-04-064-004-010/010026
() 		0204064000NRG25090420240045572 09/04/2024 PENUBALLI. SRIDEVI 0204064WL002407 PENUBALLI. SRIDEVI 00684 APGV0004156 132 132 Processed 19/04/2024 3113274102 Mrs MEDIVI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nellipaka AP-04-064-004-010/010027
() 		0204064000NRG25090420240045574 09/04/2024 Bhadramma 0204064WL002407 Bhadramma 00684 APGV0004156 530 530 Processed 19/04/2024 3113273983 Mrs SEELAM CHINNABHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nellipaka AP-04-064-004-010/010027
() 		0204064000NRG25090420240045575 09/04/2024 Vinodh 0204064WL002407 Vinodh 00684 APGV0004156 530 530 Processed 19/04/2024 3113274193 SEELAM VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nellipaka AP-04-064-004-010/010028
() 		0204064000NRG25080420240034689 09/04/2024 Lakshmi narayana 0204064WL001940 Lakshmi narayana 00684 APGV0004156 828 828 Processed 19/04/2024 3113274175 KORSA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Nellipaka AP-04-064-004-010/010031
() 		0204064000NRG25090420240045576 09/04/2024 SEELAM VEERAIAH 0204064WL002407 SEELAM VEERAIAH 00684 APGV0004156 530 530 Processed 19/04/2024 3113274113 MR VEEGAIAH SEELAM STATE BANK OF INDIA(508548)
204 Nellipaka AP-04-064-004-010/010035
() 		0204064000NRG25090420240045578 09/04/2024 Suramma 0204064WL002407 Suramma 00684 APGV0004156 530 530 Processed 19/04/2024 3113273980 Mrs PUSAM SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Nellipaka AP-04-064-004-010/010036
() 		0204064000NRG25090420240045579 09/04/2024 Nageswararao Savalam 0204064WL002407 Nageswararao Savalam 00684 APGV0004156 530 530 Processed 19/04/2024 3113273910 Mr Savalam Nageswara rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nellipaka AP-04-064-004-010/010039
() 		0204064000NRG25090420240045580 09/04/2024 KAKA RAJU 0204064WL002407 KAKA RAJU 00684 APGV0004156 530 530 Processed 19/04/2024 3113274042 KAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nellipaka AP-04-064-004-010/010039
() 		0204064000NRG25090420240045581 09/04/2024 Muttamma 0204064WL002407 Muttamma 00684 APGV0004156 530 530 Processed 19/04/2024 3113274069 Mrs KAKA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Nellipaka AP-04-064-004-010/010040
() 		0204064000NRG25080420240034690 09/04/2024 Musali KakA 0204064WL001940 Musali KakA 00684 APGV0004156 414 414 Processed 19/04/2024 3113274004 Mrs KAKA MUSALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nellipaka AP-04-064-004-010/010041
() 		0204064000NRG25080420240034691 09/04/2024 Bhadraiah 0204064WL001940 Bhadraiah 00684 APGV0004156 828 828 Processed 19/04/2024 3113274057 KUNJA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 Nellipaka AP-04-064-004-010/010043
() 		0204064000NRG25080420240034693 09/04/2024 Jogamma 0204064WL001940 Jogamma 00684 APGV0004156 828 828 Processed 19/04/2024 3113273896 Mrs KORSA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Nellipaka AP-04-064-004-010/010045
() 		0204064000NRG25080420240034694 09/04/2024 KUNJA NAGESWARA RAO 0204064WL001940 KUNJA NAGESWARA RAO 00684 APGV0004156 828 828 Processed 19/04/2024 3113274019 Mr KUNJA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Nellipaka AP-04-064-004-010/010047
() 		0204064000NRG25090420240045584 09/04/2024 Paramesh 0204064WL002407 Paramesh 00684 APGV0004156 530 530 Processed 19/04/2024 3113273961 Mr Paramesh Penuballi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Nellipaka AP-04-064-004-010/010048
() 		0204064000NRG25080420240034696 09/04/2024 Ademma 0204064WL001940 Ademma 00684 APGV0004156 828 828 Processed 19/04/2024 3113274024 Mrs POOSAM ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Nellipaka AP-04-064-004-010/010048
() 		0204064000NRG25080420240034695 09/04/2024 MUSALAIAH PUSAM 0204064WL001940 MUSALAIAH PUSAM 00684 APGV0004156 828 828 Processed 19/04/2024 3113274061 Mr POOSAM MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Nellipaka AP-04-064-004-010/010049
() 		0204064000NRG25080420240034697 09/04/2024 MARAIAH PUSAM 0204064WL001940 MARAIAH PUSAM 00684 APGV0004156 828 828 Processed 19/04/2024 3113274060 Mr PUSAM MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Nellipaka AP-04-064-004-010/010049
() 		0204064000NRG25080420240034698 09/04/2024 Susilla 0204064WL001940 Susilla 00684 APGV0004156 828 828 Processed 19/04/2024 3113274093 Mrs PUSAM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Nellipaka AP-04-064-004-010/010050
() 		0204064000NRG25080420240034699 09/04/2024 Venkatesh 0204064WL001940 Venkatesh 00684 APGV0004156 414 414 Processed 19/04/2024 3113273897 PUSAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Nellipaka AP-04-064-004-010/010052
() 		0204064000NRG25090420240045585 09/04/2024 Subbaraju 0204064WL002407 Subbaraju 00684 APGV0004156 662 662 Processed 19/04/2024 3113274048 Mr SAGI SUBBARAJU CENTRAL BANK OF INDIA(607115)
219 Nellipaka AP-04-064-004-010/010053
() 		0204064000NRG25090420240045586 09/04/2024 SARASWATHI. BUDHA 0204064WL002407 SARASWATHI. BUDHA 00684 APGV0004156 398 398 Processed 19/04/2024 3113273878 BUDDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nellipaka AP-04-064-004-010/010058
() 		0204064000NRG25080420240034700 09/04/2024 Padmasri 0204064WL001940 Padmasri 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113274020 Mrs NALAJALA PADMA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nellipaka AP-04-064-004-010/010063
() 		0204064000NRG25090420240045587 09/04/2024 Kamala 0204064WL002407 Kamala 00684 APGV0004156 398 398 Processed 19/04/2024 3113274161 Mrs RAYANI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellipaka AP-04-064-004-010/010066
() 		0204064000NRG25090420240045589 09/04/2024 peda shanthamma 0204064WL002407 peda shanthamma 00684 APGV0004156 530 530 Processed 19/04/2024 3113274090 Mrs KORSA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Nellipaka AP-04-064-004-010/010066
() 		0204064000NRG25090420240045588 09/04/2024 Pullaiah 0204064WL002407 Pullaiah 00684 APGV0004156 530 530 Processed 19/04/2024 3113273947 Mr KORSA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nellipaka AP-04-064-004-010/010067
() 		0204064000NRG25090420240045592 09/04/2024 Bishmarao 0204064WL002407 Bishmarao 00684 APGV0004156 530 530 Processed 19/04/2024 3113274071 Mr POOSAM BHISHMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nellipaka AP-04-064-004-010/010067
() 		0204064000NRG25090420240045591 09/04/2024 Chinnakka 0204064WL002407 Chinnakka 00684 APGV0004156 530 530 Processed 19/04/2024 3113274028 PUSAM CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nellipaka AP-04-064-004-010/010068
() 		0204064000NRG25090420240045593 09/04/2024 Pullaiah 0204064WL002407 Pullaiah 00684 APGV0004156 530 530 Processed 19/04/2024 3113274073 Mr PUSAM PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nellipaka AP-04-064-004-010/010069
() 		0204064000NRG25090420240045594 09/04/2024 Laxmaiah 0204064WL002407 Laxmaiah 00684 APGV0004156 265 265 Processed 19/04/2024 3113274059 Mr PUSAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Nellipaka AP-04-064-004-010/010069
() 		0204064000NRG25090420240045595 09/04/2024 Thirupathamma 0204064WL002407 Thirupathamma 00684 APGV0004156 530 530 Processed 19/04/2024 3113274152 Mrs PUSAM THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Nellipaka AP-04-064-004-010/010071
() 		0204064000NRG25090420240045598 09/04/2024 MADAKAM GOPAMMA 0204064WL002407 MADAKAM GOPAMMA 00684 APGV0004156 530 530 Processed 19/04/2024 3113274072 Mr MADAKAM GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nellipaka AP-04-064-004-010/010072
() 		0204064000NRG25090420240045599 09/04/2024 Mangamma 0204064WL002407 Mangamma 00684 APGV0004156 398 398 Processed 19/04/2024 3113273962 Mrs BANOTH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Nellipaka AP-04-064-004-010/010076
() 		0204064000NRG25080420240034701 09/04/2024 Dharmaraju 0204064WL001940 Dharmaraju 00684 APGV0004156 828 828 Processed 19/04/2024 3113274139 Mr KAKA DHARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nellipaka AP-04-064-004-010/010076
() 		0204064000NRG25080420240034702 09/04/2024 MANGAMMA. KAKA 0204064WL001940 MANGAMMA. KAKA 00684 APGV0004156 828 828 Processed 19/04/2024 3113274121 MRS MANGAMMA KAKA STATE BANK OF INDIA(508548)
233 Nellipaka AP-04-064-004-010/010078
() 		0204064000NRG25090420240045601 09/04/2024 SEETHAMMA KAkA 0204064WL002407 SEETHAMMA KAkA 00684 APGV0004156 530 530 Processed 19/04/2024 3113274053 Mrs SEETHAMMA KAKA W O VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Nellipaka AP-04-064-004-010/010080
() 		0204064000NRG25080420240034703 09/04/2024 KORSA. BABU 0204064WL001940 KORSA. BABU 00684 APGV0004156 828 828 Processed 19/04/2024 3113273913 Mr KORSA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Nellipaka AP-04-064-004-010/010080
() 		0204064000NRG25080420240034704 09/04/2024 Ramana 0204064WL001940 Ramana 00684 APGV0004156 828 828 Processed 19/04/2024 3113274026 KORSA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Nellipaka AP-04-064-004-010/010081
() 		0204064000NRG25080420240034705 09/04/2024 Musalaiah 0204064WL001940 Musalaiah 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113274052 Mr NALAJALA MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Nellipaka AP-04-064-004-010/010085
() 		0204064000NRG25090420240045602 09/04/2024 KAKA. PRASAD 0204064WL002407 KAKA. PRASAD 00684 APGV0004156 530 530 Processed 19/04/2024 3113273899 PRASAD KAKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
238 Nellipaka AP-04-064-004-010/010091
() 		0204064000NRG25090420240045604 09/04/2024 Mahesh 0204064WL002407 Mahesh 00684 APGV0004156 265 265 Processed 19/04/2024 3113274055 Mr BANDLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nellipaka AP-04-064-004-010/010091
() 		0204064000NRG25090420240045603 09/04/2024 Sujatha 0204064WL002407 Sujatha 00684 APGV0004156 265 265 Processed 19/04/2024 3113273898 MS SUJATHA BANDLA STATE BANK OF INDIA(508548)
240 Nellipaka AP-04-064-004-010/010092
() 		0204064000NRG25090420240045605 09/04/2024 Shanthamma 0204064WL002407 Shanthamma 00684 APGV0004156 530 530 Processed 19/04/2024 3113274091 Mrs SHANTHAMMA KORSA W O KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nellipaka AP-04-064-004-010/010093
() 		0204064000NRG25080420240034706 09/04/2024 Palaka Chintu 0204064WL001940 Palaka Chintu 00684 APGV0004156 621 621 Processed 19/04/2024 3113274198 Mr PALAKA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nellipaka AP-04-064-004-010/010093
() 		0204064000NRG25080420240034707 09/04/2024 Sanghavi 0204064WL001940 Sanghavi 00684 APGV0004156 621 621 Processed 19/04/2024 3113274197 Mrs PALAKA SANGHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nellipaka AP-04-064-004-010/010096
() 		0204064000NRG25090420240045608 09/04/2024 JAYA. PENUBALLI 0204064WL002407 JAYA. PENUBALLI 00684 APGV0004156 530 530 Processed 19/04/2024 3113274101 Mrs JAYA PENUBALLI WO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nellipaka AP-04-064-004-010/010096
() 		0204064000NRG25090420240045607 09/04/2024 PENUBALLY. SRINU 0204064WL002407 PENUBALLY. SRINU 00684 APGV0004156 530 530 Processed 19/04/2024 3113273950 PENUBALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nellipaka AP-04-064-004-010/010100
() 		0204064000NRG25090420240045609 09/04/2024 Saradha 0204064WL002407 Saradha 00684 APGV0004156 530 530 Processed 19/04/2024 3113274112 Mrs SEELA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Nellipaka AP-04-064-004-010/010111
() 		0204064000NRG25090420240045610 09/04/2024 Mutthaiah 0204064WL002407 Mutthaiah 00684 APGV0004156 398 398 Processed 19/04/2024 3113274149 Mr SAVALAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Nellipaka AP-04-064-004-010/010112
() 		0204064000NRG25090420240045611 09/04/2024 JAYA SAVLAM 0204064WL002407 JAYA SAVLAM 00684 APGV0004156 530 530 Processed 19/04/2024 3113273917 Mrs SAVALAM JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Nellipaka AP-04-064-004-010/010114
() 		0204064000NRG25090420240045613 09/04/2024 Chilakamma 0204064WL002407 Chilakamma 00684 APGV0004156 530 530 Processed 19/04/2024 3113273941 Mrs SAVALAM CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nellipaka AP-04-064-004-010/010114
() 		0204064000NRG25090420240045612 09/04/2024 Rajesh 0204064WL002407 Rajesh 00684 APGV0004156 530 530 Processed 19/04/2024 3113273944 Mr SAVALAM RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Nellipaka AP-04-064-004-010/010129
() 		0204064000NRG25080420240034709 09/04/2024 Bhadramma 0204064WL001940 Bhadramma 00684 APGV0004156 828 828 Processed 19/04/2024 3113273930 Mrs KAKA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Nellipaka AP-04-064-004-010/010129
() 		0204064000NRG25080420240034708 09/04/2024 Sankar 0204064WL001940 Sankar 00684 APGV0004156 828 828 Processed 19/04/2024 3113273895 Mr KAKA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Nellipaka AP-04-064-004-010/010130
() 		0204064000NRG25090420240045615 09/04/2024 Gangaiah 0204064WL002407 Gangaiah 00684 APGV0004156 530 530 Processed 19/04/2024 3113274084 Mr SAVALAM GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Nellipaka AP-04-064-004-010/010130
() 		0204064000NRG25090420240045616 09/04/2024 SAVALAM. RAMANA 0204064WL002407 SAVALAM. RAMANA 00684 APGV0004156 530 530 Processed 19/04/2024 3113273942 Mrs SAVALAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nellipaka AP-04-064-004-010/010131
() 		0204064000NRG25090420240045618 09/04/2024 Chandrakala 0204064WL002407 Chandrakala 00684 APGV0004156 530 530 Processed 19/04/2024 3113274122 Mrs PENUBALLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nellipaka AP-04-064-004-010/010131
() 		0204064000NRG25090420240045617 09/04/2024 Venkatesh penuballi 0204064WL002407 Venkatesh penuballi 00684 APGV0004156 398 398 Processed 19/04/2024 3113273949 Mr PENUBALLI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellipaka AP-04-064-004-010/010132
() 		0204064000NRG25090420240045619 09/04/2024 SAVLAM ANJALI 0204064WL002407 SAVLAM ANJALI 00684 APGV0004156 530 530 Processed 19/04/2024 3113274058 Mrs SAVALAM ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nellipaka AP-04-064-004-010/010137
() 		0204064000NRG25090420240045621 09/04/2024 DANE AKKAMMA 0204064WL002407 DANE AKKAMMA 00684 APGV0004156 530 530 Processed 19/04/2024 3113273914 Mrs DHANAM AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Nellipaka AP-04-064-004-010/010141
() 		0204064000NRG25080420240034710 09/04/2024 Chittemma 0204064WL001940 Chittemma 00684 APGV0004156 828 828 Processed 19/04/2024 3113274000 Mrs Chettemma Kaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Nellipaka AP-04-064-004-010/010144
() 		0204064000NRG25080420240034712 09/04/2024 Devi 0204064WL001940 Devi 00684 APGV0004156 828 828 Processed 19/04/2024 3113274094 Mr KAKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Nellipaka AP-04-064-004-010/010144
() 		0204064000NRG25080420240034711 09/04/2024 KAKA. SHIVA 0204064WL001940 KAKA. SHIVA 00684 APGV0004156 828 828 Processed 19/04/2024 3113274056 Mr KAKA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nellipaka AP-04-064-004-010/010146
() 		0204064000NRG25080420240034714 09/04/2024 SAVALAM KANAKA DURGA 0204064WL001940 SAVALAM KANAKA DURGA 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113274186 MISS KANAKA DURGA SAVALAM STATE BANK OF INDIA(508548)
262 Nellipaka AP-04-064-004-010/010147
() 		0204064000NRG25090420240045622 09/04/2024 KUNJA JYOTHI 0204064WL002407 KUNJA JYOTHI 00684 APGV0004156 530 530 Processed 19/04/2024 3113274044 Mrs KUNJA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nellipaka AP-04-064-004-010/020003
() 		0204064000NRG25080420240034715 09/04/2024 Pichaiah 0204064WL001940 Pichaiah 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273967 Mr PERUMALLAPALLI PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nellipaka AP-04-064-004-010/020004
() 		0204064000NRG25080420240034717 09/04/2024 KUKATLA PUSPARANI 0204064WL001940 KUKATLA PUSPARANI 00684 APGV0004156 828 828 Processed 19/04/2024 3113273968 Mrs KUKATLA PUSHPARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Nellipaka AP-04-064-004-010/020010
() 		0204064000NRG25080420240034719 09/04/2024 Alivelu 0204064WL001940 Alivelu 00684 APGV0004156 828 828 Processed 19/04/2024 3113274110 Mrs PERUMALLAPALLI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nellipaka AP-04-064-004-010/020010
() 		0204064000NRG25080420240034718 09/04/2024 Ramarao 0204064WL001940 Ramarao 00684 APGV0004156 828 828 Processed 19/04/2024 3113274043 Mr PERUMALLAPALLI RAMA RAO CENTRAL BANK OF INDIA(607115)
267 Nellipaka AP-04-064-004-010/020020
() 		0204064000NRG25080420240034721 09/04/2024 Spandana 0204064WL001940 Spandana 00684 APGV0004156 828 828 Processed 19/04/2024 3113274088 MRS RENTALA SPANDANA STATE BANK OF INDIA(508548)
268 Nellipaka AP-04-064-004-010/020025
() 		0204064000NRG25080420240034722 09/04/2024 Adhilaxmi 0204064WL001940 Adhilaxmi 00684 APGV0004156 828 828 Processed 19/04/2024 3113273955 Mrs PERUMALLAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Nellipaka AP-04-064-004-010/020029
() 		0204064000NRG25080420240034723 09/04/2024 Mangaiah 0204064WL001940 Mangaiah 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273820 Mr MANGAIAH GOSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellipaka AP-04-064-004-010/020039
() 		0204064000NRG25080420240034724 09/04/2024 Mounika 0204064WL001940 Mounika 00684 APGV0004156 828 828 Processed 19/04/2024 3113274085 Mrs PARNAKOLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellipaka AP-04-064-004-010/020050
() 		0204064000NRG25080420240034727 09/04/2024 BHAGYAMMA. PARNAKOLA 0204064WL001940 BHAGYAMMA. PARNAKOLA 00684 APGV0004156 828 828 Processed 19/04/2024 3113274096 Mrs PARNAKOLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nellipaka AP-04-064-004-010/020063
() 		0204064000NRG25080420240034729 09/04/2024 Nagamani 0204064WL001940 Nagamani 00684 APGV0004156 828 828 Processed 19/04/2024 3113274111 Mrs GOSU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nellipaka AP-04-064-004-010/020073
() 		0204064000NRG25080420240034730 09/04/2024 Akkamma 0204064WL001940 Akkamma 00684 APGV0004156 828 828 Processed 19/04/2024 3113274146 Mrs DASARI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nellipaka AP-04-064-004-010/020075
() 		0204064000NRG25080420240034731 09/04/2024 Padma 0204064WL001940 Padma 00684 APGV0004156 828 828 Processed 19/04/2024 3113273933 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nellipaka AP-04-064-004-010/020076
() 		0204064000NRG25080420240034732 09/04/2024 Laxmi 0204064WL001940 Laxmi 00684 APGV0004156 828 828 Processed 19/04/2024 3113273982 Mrs KOTTE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nellipaka AP-04-064-004-010/020077
() 		0204064000NRG25080420240034733 09/04/2024 PARNAKOLA NAGAMANI 0204064WL001940 PARNAKOLA NAGAMANI 00684 APGV0004156 621 621 Processed 19/04/2024 3113273956 Mrs PARNAKOLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellipaka AP-04-064-004-010/020090
() 		0204064000NRG25080420240034734 09/04/2024 Thirupathamma 0204064WL001940 Thirupathamma 00684 APGV0004156 828 828 Processed 19/04/2024 3113274095 Mrs THIRUPAMMA KUKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Nellipaka AP-04-064-004-010/020099
() 		0204064000NRG25080420240034735 09/04/2024 Parvathi 0204064WL001940 Parvathi 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273939 Mrs PERUMALLAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nellipaka AP-04-064-004-010/020106
() 		0204064000NRG25080420240034736 09/04/2024 Lavanya 0204064WL001940 Lavanya 00684 APGV0004156 828 828 Processed 19/04/2024 3113274115 Mrs LAVANYA GOSU W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellipaka AP-04-064-004-010/040002
() 		0204064000NRG25080420240034737 09/04/2024 KUNJA. VEERAJU 0204064WL001940 KUNJA. VEERAJU 00684 APGV0004156 828 828 Processed 19/04/2024 3113274070 Mr KUNJA VEERAJU S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nellipaka AP-04-064-004-010/040009
() 		0204064000NRG25090420240045626 09/04/2024 SONDE MUTHAIAH 0204064WL002410 SONDE MUTHAIAH 00684 APGV0004156 443 443 Processed 19/04/2024 3113274124 Mr SONDHE MUTTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Nellipaka AP-04-064-004-010/040009
() 		0204064000NRG25090420240045627 09/04/2024 SONDE. VENKAMMA 0204064WL002410 SONDE. VENKAMMA 00684 APGV0004156 443 443 Processed 19/04/2024 3113273989 MRS VENKAMMA SONDE STATE BANK OF INDIA(508548)
283 Nellipaka AP-04-064-004-010/040010
() 		0204064000NRG25090420240045628 09/04/2024 Laxmaiah 0204064WL002410 Laxmaiah 00684 APGV0004156 443 443 Processed 19/04/2024 3113274151 Mr CHEEDARA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nellipaka AP-04-064-004-010/040011
() 		0204064000NRG25090420240045629 09/04/2024 Venkatesh 0204064WL002410 Venkatesh 00684 APGV0004156 553 553 Processed 19/04/2024 3113274005 MR VENKATESH CHEEDARA STATE BANK OF INDIA(508548)
285 Nellipaka AP-04-064-004-010/040016
() 		0204064000NRG25090420240045631 09/04/2024 Muddhamma 0204064WL002410 Muddhamma 00684 APGV0004156 443 443 Processed 19/04/2024 3113274087 Mrs PENUBALLI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Nellipaka AP-04-064-004-010/040018
() 		0204064000NRG25090420240045632 09/04/2024 Ramalaxmi 0204064WL002410 Ramalaxmi 00684 APGV0004156 553 553 Processed 19/04/2024 3113273992 Mrs IRPA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nellipaka AP-04-064-004-010/040020
() 		0204064000NRG25090420240045634 09/04/2024 RAMURTHI SUNNAM 0204064WL002410 RAMURTHI SUNNAM 00684 APGV0004156 553 553 Processed 19/04/2024 3113274140 Mr RAMURTHI SUNNAM SO RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nellipaka AP-04-064-004-010/040020
() 		0204064000NRG25090420240045633 09/04/2024 SUNNAM VEERAMMA 0204064WL002410 SUNNAM VEERAMMA 00684 APGV0004156 553 553 Processed 19/04/2024 3113273991 Mr SUNNAM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nellipaka AP-04-064-004-010/040028
() 		0204064000NRG25080420240034738 09/04/2024 Chittibabu 0204064WL001940 Chittibabu 00684 APGV0004156 828 828 Processed 19/04/2024 3113274008 MR CHITTIBABU KUNJA STATE BANK OF INDIA(508548)
290 Nellipaka AP-04-064-004-010/040028
() 		0204064000NRG25080420240034739 09/04/2024 Kameswari 0204064WL001940 Kameswari 00684 APGV0004156 828 828 Processed 19/04/2024 3113274009 Mrs KUNJA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25090420240045636 09/04/2024 China Seethaiah 0204064WL002410 China Seethaiah 00684 APGV0004156 221 221 Processed 19/04/2024 3113273990 MR SEETAIAH KANGALA STATE BANK OF INDIA(508548)
292 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25090420240045637 09/04/2024 Laxmi 0204064WL002410 Laxmi 00684 APGV0004156 553 553 Processed 19/04/2024 3113274118 Mrs KANGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25090420240045638 09/04/2024 Ramu 0204064WL002410 Ramu 00684 APGV0004156 443 443 Processed 19/04/2024 3113274130 Mr KANGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Nellipaka AP-04-064-004-010/040030
() 		0204064000NRG25090420240045640 09/04/2024 Ramesh 0204064WL002410 Ramesh 00684 APGV0004156 553 553 Rejected 19/04/2024 3113274134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Nellipaka AP-04-064-004-010/040033
() 		0204064000NRG25090420240045641 09/04/2024 Nageswararao 0204064WL002410 Nageswararao 00684 APGV0004156 553 553 Processed 19/04/2024 3113273934 MR NAGESWARARAO PENUBALLI STATE BANK OF INDIA(508548)
296 Nellipaka AP-04-064-004-010/040033
() 		0204064000NRG25090420240045642 09/04/2024 RAJAMMA PENUBALLI 0204064WL002410 RAJAMMA PENUBALLI 00684 APGV0004156 553 553 Processed 19/04/2024 3113274089 Mrs PENUBALLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nellipaka AP-04-064-004-010/040036
() 		0204064000NRG25090420240045644 09/04/2024 Laxmidevi 0204064WL002410 Laxmidevi 00684 APGV0004156 553 553 Processed 19/04/2024 3113273984 Mrs IRPA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellipaka AP-04-064-004-010/040036
() 		0204064000NRG25090420240045643 09/04/2024 Rajulu 0204064WL002410 Rajulu 00684 APGV0004156 332 332 Processed 19/04/2024 3113274123 Mr RAJULU IRPA SO KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Nellipaka AP-04-064-004-010/040041
() 		0204064000NRG25090420240045645 09/04/2024 Ramanamma 0204064WL002410 Ramanamma 00684 APGV0004156 553 553 Processed 19/04/2024 3113274131 Mrs PENUBALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Nellipaka AP-04-064-004-010/040050
() 		0204064000NRG25090420240045647 09/04/2024 SONDE VENKATESH 0204064WL002410 SONDE VENKATESH 00684 APGV0004156 443 443 Processed 19/04/2024 3113274015 Mr SONDE VENKATESH Mrs LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Nellipaka AP-04-064-004-010/040059
() 		0204064000NRG25090420240045651 09/04/2024 Bhadramma 0204064WL002410 Bhadramma 00684 APGV0004156 553 553 Processed 19/04/2024 3113274129 Mrs PENUBALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nellipaka AP-04-064-004-010/040065
() 		0204064000NRG25090420240045653 09/04/2024 Ramadevi 0204064WL002410 Ramadevi 00684 APGV0004156 553 553 Processed 19/04/2024 3113274119 Mrs MARMAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nellipaka AP-04-064-004-010/040066
() 		0204064000NRG25090420240045654 09/04/2024 Kanakamma 0204064WL002410 Kanakamma 00684 APGV0004156 443 443 Processed 19/04/2024 3113274132 Mrs SEELAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Nellipaka AP-04-064-004-010/040069
() 		0204064000NRG25090420240045657 09/04/2024 Jaya 0204064WL002410 Jaya 00684 APGV0004156 553 553 Processed 19/04/2024 3113274120 Mrs KANGALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Nellipaka AP-04-064-004-010/040072
() 		0204064000NRG25090420240045659 09/04/2024 Laxmi 0204064WL002410 Laxmi 00684 APGV0004156 443 443 Processed 19/04/2024 3113274128 Mrs LAKSHMI SUNNAM W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellipaka AP-04-064-004-010/040072
() 		0204064000NRG25090420240045658 09/04/2024 Nageswararao 0204064WL002410 Nageswararao 00684 APGV0004156 332 332 Processed 19/04/2024 3113273985 Mr SUNNAM NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellipaka AP-04-064-004-010/040074
() 		0204064000NRG25090420240045660 09/04/2024 Swati 0204064WL002410 Swati 00684 APGV0004156 553 553 Processed 19/04/2024 3113274125 Mrs PENUBALLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nellipaka AP-04-064-004-010/040080
() 		0204064000NRG25090420240045662 09/04/2024 Sudarani 0204064WL002410 Sudarani 00684 APGV0004156 332 332 Processed 19/04/2024 3113274141 Mrs Penuballi Sudharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Nellipaka AP-04-064-004-010/040080
() 		0204064000NRG25090420240045661 09/04/2024 Suresh 0204064WL002410 Suresh 00684 APGV0004156 553 553 Processed 19/04/2024 3113274133 Mr PENUBALLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nellipaka AP-04-064-004-010/040089
() 		0204064000NRG25090420240045664 09/04/2024 Srinu 0204064WL002410 Srinu 00684 APGV0004156 553 553 Processed 19/04/2024 3113273981 MR IRPA SRINU STATE BANK OF INDIA(508548)
311 Nellipaka AP-04-064-006-046/020034
() 		0204064000NRG25090420240046510 09/04/2024 laxmi 0204064WL002424 laxmi 00684 APGV0004156 888 888 Processed 19/04/2024 3113274144 Mrs KORRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Nellipaka AP-04-064-006-046/020034
() 		0204064000NRG25090420240046509 09/04/2024 Ramarao 0204064WL002424 Ramarao 00684 APGV0004156 888 888 Processed 19/04/2024 3113274143 Mr KORRU RAMARAO S O DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Nellipaka AP-04-064-006-048/010006
() 		0204064000NRG25090420240046272 09/04/2024 Chittemma 0204064WL002418 Chittemma 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273925 Mrs CHITTEMMA PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Nellipaka AP-04-064-006-048/010007
() 		0204064000NRG25090420240046273 09/04/2024 Nageswararao 0204064WL002418 Nageswararao 00684 APGV0004156 621 621 Processed 19/04/2024 3113273960 Mr SHEELAM NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Nellipaka AP-04-064-006-048/010013
() 		0204064000NRG25090420240046275 09/04/2024 Nagamani 0204064WL002418 Nagamani 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273926 Mrs VADE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nellipaka AP-04-064-006-048/010041
() 		0204064000NRG25090420240046281 09/04/2024 Parvathi 0204064WL002418 Parvathi 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273892 Mrs PARVATHI VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nellipaka AP-04-064-006-048/010042
() 		0204064000NRG25090420240046282 09/04/2024 Venkatesh 0204064WL002418 Venkatesh 00684 APGV0004156 621 621 Processed 19/04/2024 3113274001 Mr VENKATESH VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellipaka AP-04-064-006-048/010046
() 		0204064000NRG25090420240046283 09/04/2024 Sithaiah 0204064WL002418 Sithaiah 00684 APGV0004156 828 828 Processed 19/04/2024 3113273997 Mr SEETHAIAH KAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Nellipaka AP-04-064-006-048/010047
() 		0204064000NRG25090420240046285 09/04/2024 Bhadraiah 0204064WL002418 Bhadraiah 00684 APGV0004156 414 414 Processed 19/04/2024 3113273996 Mr BHADRAIAH KAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Nellipaka AP-04-064-006-048/010050
() 		0204064000NRG25090420240046289 09/04/2024 Pedashankar 0204064WL002418 Pedashankar 00684 APGV0004156 207 207 Processed 19/04/2024 3113273909 Mr SHANKAR AASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nellipaka AP-04-064-006-048/010050
() 		0204064000NRG25090420240046290 09/04/2024 Ramamma 0204064WL002418 Ramamma 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273915 Mrs RAMAMMA AASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nellipaka AP-04-064-006-048/010057
() 		0204064000NRG25090420240046292 09/04/2024 Ramachitti 0204064WL002418 Ramachitti 00684 APGV0004156 621 621 Processed 19/04/2024 3113274038 Mr RAMSETTI SOYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nellipaka AP-04-064-006-048/010058
() 		0204064000NRG25090420240046294 09/04/2024 Babu 0204064WL002418 Babu 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273815 Mr BABU SOYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nellipaka AP-04-064-006-048/010058
() 		0204064000NRG25090420240046296 09/04/2024 Nirosha 0204064WL002418 Nirosha 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113274032 Mrs NIROSHA SOYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellipaka AP-04-064-006-048/010060
() 		0204064000NRG25090420240046297 09/04/2024 Laxmiah 0204064WL002418 Laxmiah 00684 APGV0004156 414 414 Processed 19/04/2024 3113273994 Mr LAKSHMAIAH PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nellipaka AP-04-064-006-048/010060
() 		0204064000NRG25090420240046298 09/04/2024 Pushpa 0204064WL002418 Pushpa 00684 APGV0004156 414 414 Processed 19/04/2024 3113273845 Mrs PUSHPA PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Nellipaka AP-04-064-006-048/010061
() 		0204064000NRG25090420240046299 09/04/2024 Rajamma 0204064WL002418 Rajamma 00684 APGV0004156 621 621 Processed 19/04/2024 3113273946 Mrs RAJAMMA PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nellipaka AP-04-064-006-048/010068
() 		0204064000NRG25090420240046303 09/04/2024 Chandraiah 0204064WL002418 Chandraiah 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273918 Mr SHEELAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nellipaka AP-04-064-006-048/010068
() 		0204064000NRG25090420240046304 09/04/2024 Kamala 0204064WL002418 Kamala 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273923 Mrs SEELAM KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Nellipaka AP-04-064-006-048/010073
() 		0204064000NRG25090420240046306 09/04/2024 Babu 0204064WL002418 Babu 00684 APGV0004156 828 828 Processed 19/04/2024 3113273929 Mr BABU PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellipaka AP-04-064-006-048/010073
() 		0204064000NRG25090420240046307 09/04/2024 Ramana 0204064WL002418 Ramana 00684 APGV0004156 828 828 Processed 19/04/2024 3113273998 Mrs RAMANA PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nellipaka AP-04-064-006-048/010074
() 		0204064000NRG25090420240046308 09/04/2024 Devi 0204064WL002418 Devi 00684 APGV0004156 828 828 Processed 19/04/2024 3113273846 DEVI PENUBALLI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
333 Nellipaka AP-04-064-006-048/010078
() 		0204064000NRG25090420240046312 09/04/2024 Kanthamma 0204064WL002418 Kanthamma 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273902 MRS VADE KANTHAMMA STATE BANK OF INDIA(508548)
334 Nellipaka AP-04-064-006-048/010078
() 		0204064000NRG25090420240046311 09/04/2024 Ramu 0204064WL002418 Ramu 00684 APGV0004156 621 621 Processed 19/04/2024 3113273986 Mr RAMBABABU VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellipaka AP-04-064-006-048/010082
() 		0204064000NRG25090420240046316 09/04/2024 Veeramma 0204064WL002418 Veeramma 00684 APGV0004156 828 828 Processed 19/04/2024 3113273995 Mrs VEERAMMA VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellipaka AP-04-064-006-048/010084
() 		0204064000NRG25090420240046319 09/04/2024 Seethamma 0204064WL002418 Seethamma 00684 APGV0004156 621 621 Processed 19/04/2024 3113273921 Mrs SHEELAM SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nellipaka AP-04-064-006-048/010098
() 		0204064000NRG25090420240046333 09/04/2024 Bhadramma 0204064WL002418 Bhadramma 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273920 Mrs BHADRAMMA PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nellipaka AP-04-064-006-048/010101
() 		0204064000NRG25090420240046334 09/04/2024 Manikyam 0204064WL002418 Manikyam 00684 APGV0004156 828 828 Processed 19/04/2024 3113273900 Mrs VADE MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nellipaka AP-04-064-006-048/010102
() 		0204064000NRG25090420240046337 09/04/2024 Borramma 0204064WL002418 Borramma 00684 APGV0004156 828 828 Processed 19/04/2024 3113273912 BHADRAMMA SEELAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
340 Nellipaka AP-04-064-006-048/010102
() 		0204064000NRG25090420240046336 09/04/2024 Satyam 0204064WL002418 Satyam 00684 APGV0004156 828 828 Processed 19/04/2024 3113273908 SATYAM SEELAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
341 Nellipaka AP-04-064-006-048/010103
() 		0204064000NRG25090420240046339 09/04/2024 Ramana 0204064WL002418 Ramana 00684 APGV0004156 414 414 Processed 19/04/2024 3113273904 Mrs RAMANA SONDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Nellipaka AP-04-064-006-048/010134
() 		0204064000NRG25090420240046342 09/04/2024 Bhadramma 0204064WL002418 Bhadramma 00684 APGV0004156 621 621 Processed 19/04/2024 3113273924 Mrs BHADRAMMMA SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellipaka AP-04-064-006-048/010301
() 		0204064000NRG25090420240046347 09/04/2024 Laxmi 0204064WL002418 Laxmi 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273903 Mrs LAKSHMI PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellipaka AP-04-064-006-048/010307
() 		0204064000NRG25090420240046348 09/04/2024 Ramulamma 0204064WL002418 Ramulamma 00684 APGV0004156 1035 1035 Processed 19/04/2024 3113273922 Mrs SEELAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellipaka AP-04-064-006-048/010315
() 		0204064000NRG25090420240046350 09/04/2024 jyothi 0204064WL002418 jyothi 00684 APGV0004156 828 828 Processed 19/04/2024 3113274192 SHEELAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Nellipaka AP-04-064-007-039/010065
() 		0204064000NRG25090420240046624 09/04/2024 Konda Babu 0204064WL002434 Konda Babu 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274153 Mr Sode Konda Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Nellipaka AP-04-064-007-039/010070
() 		0204064000NRG25090420240046626 09/04/2024 Rattamma 0204064WL002434 Rattamma 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274183 Mrs RATHAMMA GUNDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Nellipaka AP-04-064-007-039/010073
() 		0204064000NRG25090420240046627 09/04/2024 GUNDI ADILAKSHMI 0204064WL002434 GUNDI ADILAKSHMI 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274168 Mrs GUNDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellipaka AP-04-064-007-039/010074
() 		0204064000NRG25090420240046628 09/04/2024 KANGALA KUMARI 0204064WL002434 KANGALA KUMARI 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274142 Mrs KANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Nellipaka AP-04-064-007-039/010075
() 		0204064000NRG25090420240046629 09/04/2024 THATI MANGAMMA 0204064WL002434 THATI MANGAMMA 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274154 Mrs THATI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Nellipaka AP-04-064-007-039/010077
() 		0204064000NRG25090420240046631 09/04/2024 KUNJA Nagalaxmi 0204064WL002434 KUNJA Nagalaxmi 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274011 Mrs KUNJA NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellipaka AP-04-064-007-039/010078
() 		0204064000NRG25090420240046633 09/04/2024 NUPA THIRUPATHAMMA 0204064WL002434 NUPA THIRUPATHAMMA 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274185 Mrs NUPA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nellipaka AP-04-064-007-039/010079
() 		0204064000NRG25090420240046634 09/04/2024 pisodi prasad 0204064WL002434 pisodi prasad 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274063 Mr PISODI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellipaka AP-04-064-007-039/010108
() 		0204064000NRG25090420240046644 09/04/2024 Savitri 0204064WL002434 Savitri 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274114 Mrs PUNEM SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellipaka AP-04-064-007-039/010113
() 		0204064000NRG25090420240046646 09/04/2024 SUNNAM SHANTHI 0204064WL002434 SUNNAM SHANTHI 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274167 Mrs SUNNAM SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellipaka AP-04-064-007-039/010114
() 		0204064000NRG25090420240046647 09/04/2024 SWARUPA SUNNAM 0204064WL002434 SWARUPA SUNNAM 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274159 Mrs SUNNAM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellipaka AP-04-064-007-039/010119
() 		0204064000NRG25090420240046649 09/04/2024 KUMARI KANGALA 0204064WL002434 KUMARI KANGALA 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274039 Mrs KANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Nellipaka AP-04-064-007-039/010120
() 		0204064000NRG25090420240046650 09/04/2024 KANGALA RADHA 0204064WL002434 KANGALA RADHA 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274158 Mrs KANGALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellipaka AP-04-064-007-039/010123
() 		0204064000NRG25090420240046652 09/04/2024 Kanithi Sridevi 0204064WL002434 Kanithi Sridevi 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274189 Mrs KANITHI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nellipaka AP-04-064-007-039/010133
() 		0204064000NRG25090420240046654 09/04/2024 Kangala Suresh 0204064WL002434 Kangala Suresh 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274184 Mr KANGALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellipaka AP-04-064-007-039/10138
() 		0204064000NRG25090420240046657 09/04/2024 Badisa Vamsi 0204064WL002434 Badisa Vamsi 00684 APGV0004156 1500 1500 Processed 19/04/2024 3113274190 Mr BADISA VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nellipaka AP-04-064-012-036/010001
() 		0204064000NRG25090420240046099 09/04/2024 IRPA SEETHAMMA 0204064WL002416 IRPA SEETHAMMA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274187 IRPA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Nellipaka AP-04-064-012-036/010005
() 		0204064000NRG25090420240046100 09/04/2024 IRAP PANDU 0204064WL002416 IRAP PANDU 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274170 IRPA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Nellipaka AP-04-064-012-036/010010
() 		0204064000NRG25090420240046105 09/04/2024 SARIYAM SATYAVATHI 0204064WL002416 SARIYAM SATYAVATHI 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274099 Mrs SARIYAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellipaka AP-04-064-012-036/010029
() 		0204064000NRG25090420240046113 09/04/2024 Venkatamma 0204064WL002416 Venkatamma 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274083 Mrs MADEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Nellipaka AP-04-064-012-036/010031
() 		0204064000NRG25090420240046116 09/04/2024 Lakshmi 0204064WL002416 Lakshmi 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274100 Mrs GOPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Nellipaka AP-04-064-012-036/010042
() 		0204064000NRG25090420240046120 09/04/2024 SISAM TULASAMMA 0204064WL002416 SISAM TULASAMMA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274163 Mrs SISAM TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nellipaka AP-04-064-012-036/010052
() 		0204064000NRG25090420240046125 09/04/2024 Ramulamma 0204064WL002416 Ramulamma 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274065 Mrs PUNEM RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Nellipaka AP-04-064-012-036/010055
() 		0204064000NRG25090420240046128 09/04/2024 GONDI SEETHAMMA 0204064WL002416 GONDI SEETHAMMA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274104 Mrs GONDI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Nellipaka AP-04-064-012-036/010068
() 		0204064000NRG25090420240046132 09/04/2024 IRPA SHESHAMMA 0204064WL002416 IRPA SHESHAMMA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274105 Mrs IRPA SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Nellipaka AP-04-064-012-036/010069
() 		0204064000NRG25090420240046134 09/04/2024 SISAM BAPANAMMA 0204064WL002416 SISAM BAPANAMMA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274098 Mrs SISAM BAPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Nellipaka AP-04-064-012-036/010076
() 		0204064000NRG25090420240046137 09/04/2024 Irpa Bhadramma 0204064WL002416 Irpa Bhadramma 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274078 IRPA BHADRAMMA UNION BANK OF INDIA(508500)
373 Nellipaka AP-04-064-012-036/010081
() 		0204064000NRG25090420240046142 09/04/2024 BHADRAMMA IRPA 0204064WL002416 BHADRAMMA IRPA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274173 Mrs BHADRAMMA IRPA W O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Nellipaka AP-04-064-012-036/010085
() 		0204064000NRG25090420240046143 09/04/2024 GONDI SEETHA 0204064WL002416 GONDI SEETHA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274080 GONDI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Nellipaka AP-04-064-012-036/010091
() 		0204064000NRG25090420240046144 09/04/2024 IRPA PARVATHI 0204064WL002416 IRPA PARVATHI 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274169 Mrs IRPA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Nellipaka AP-04-064-012-036/010095
() 		0204064000NRG25090420240046145 09/04/2024 MARAMMA CHINARAMBABU 0204064WL002416 MARAMMA CHINARAMBABU 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274116 Mr CHINNA RAMBABU MARMAM SO CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Nellipaka AP-04-064-012-036/010095
() 		0204064000NRG25090420240046147 09/04/2024 ramesh 0204064WL002416 ramesh 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274109 Mr MARMAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Nellipaka AP-04-064-012-036/010104
() 		0204064000NRG25090420240046150 09/04/2024 IRPA CHINNA BHADRAMMA 0204064WL002416 IRPA CHINNA BHADRAMMA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274165 Mrs IRPA CHINNA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Nellipaka AP-04-064-012-036/010116
() 		0204064000NRG25090420240046155 09/04/2024 PAYAM ADHILAXMI 0204064WL002416 PAYAM ADHILAXMI 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274097 PAYAM ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Nellipaka AP-04-064-012-036/010117
() 		0204064000NRG25090420240046156 09/04/2024 PAYAM SURAMMA 0204064WL002416 PAYAM SURAMMA 00684 APGV0004156 793 793 Processed 19/04/2024 3113274064 Mrs PAYAM SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Nellipaka AP-04-064-012-036/010118
() 		0204064000NRG25090420240046157 09/04/2024 IRAPPA PUNNAMMA 0204064WL002416 IRAPPA PUNNAMMA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274082 Mrs IRPA PUNNAMMA W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellipaka AP-04-064-012-036/010122
() 		0204064000NRG25090420240046159 09/04/2024 Sandya 0204064WL002416 Sandya 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274127 Mrs SANDYA KUNJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Nellipaka AP-04-064-012-036/010127
() 		0204064000NRG25090420240046161 09/04/2024 RAJAMMA SOYAM 0204064WL002416 RAJAMMA SOYAM 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274077 Mrs RAJAMMA SOYAM W O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Nellipaka AP-04-064-012-036/010131
() 		0204064000NRG25090420240046162 09/04/2024 Kumari 0204064WL002416 Kumari 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274108 Mrs SARIYAM KUMARI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Nellipaka AP-04-064-012-036/010157
() 		0204064000NRG25090420240046172 09/04/2024 Goppa Nandini 0204064WL002416 Goppa Nandini 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274162 Miss GOPPA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Nellipaka AP-04-064-012-036/010170
() 		0204064000NRG25090420240046176 09/04/2024 Uika Kumari 0204064WL002416 Uika Kumari 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274171 Uke Kumari FINO PAYMENTS BANK LTD(608001)
387 Nellipaka AP-04-064-012-036/010171
() 		0204064000NRG25090420240046178 09/04/2024 UKE VENKATESH 0204064WL002416 UKE VENKATESH 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274103 Mr UKE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Nellipaka AP-04-064-012-036/010178
() 		0204064000NRG25090420240046180 09/04/2024 GONDI RADHA 0204064WL002416 GONDI RADHA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274106 Mrs GONDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Nellipaka AP-04-064-012-036/010180
() 		0204064000NRG25090420240046182 09/04/2024 SARIYAM SUJATHA 0204064WL002416 SARIYAM SUJATHA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274079 SARIYAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Nellipaka AP-04-064-012-036/010181
() 		0204064000NRG25090420240046183 09/04/2024 GONDI VENKATALAXMI 0204064WL002416 GONDI VENKATALAXMI 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274191 Mrs GONDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Nellipaka AP-04-064-012-036/010183
() 		0204064000NRG25090420240046184 09/04/2024 UKE RAMYA 0204064WL002416 UKE RAMYA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274160 Mrs UKE RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellipaka AP-04-064-012-036/010184
() 		0204064000NRG25090420240046185 09/04/2024 Punem anasurya 0204064WL002416 Punem anasurya 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274166 Mrs PUSAM ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Nellipaka AP-04-064-012-036/010186
() 		0204064000NRG25090420240046186 09/04/2024 Marmam Dhanalaxmi 0204064WL002416 Marmam Dhanalaxmi 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274188 MARMAM DHANALAXMI UNION BANK OF INDIA(508500)
394 Nellipaka AP-04-064-012-036/010198
() 		0204064000NRG25090420240046190 09/04/2024 GONDI SOMAIAH 0204064WL002416 GONDI SOMAIAH 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274194 Mr GONDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Nellipaka AP-04-064-012-036/010202
() 		0204064000NRG25090420240046193 09/04/2024 SEESAM KAVERI 0204064WL002416 SEESAM KAVERI 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274164 SISAM KAVERI UNION BANK OF INDIA(508500)
396 Nellipaka AP-04-064-012-036/010211
() 		0204064000NRG25090420240046195 09/04/2024 Kangal Sumalatha 0204064WL002416 Kangal Sumalatha 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274081 Mrs Kangala Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Nellipaka AP-04-064-012-036/010220
() 		0204064000NRG25090420240046199 09/04/2024 SOYAM MUTHYALAKKA 0204064WL002416 SOYAM MUTHYALAKKA 00684 APGV0004156 529 529 Processed 19/04/2024 3113274067 Mrs SOYAM MUTHYALAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Nellipaka AP-04-064-012-036/010220
() 		0204064000NRG25090420240046198 09/04/2024 SOYAM SRINU 0204064WL002416 SOYAM SRINU 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274068 Mr SOYAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Nellipaka AP-04-064-012-036/010225
() 		0204064000NRG25090420240046200 09/04/2024 SEESAM NAGAMANI 0204064WL002416 SEESAM NAGAMANI 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274107 SEESAM NAGAMANI UNION BANK OF INDIA(508500)
400 Nellipaka AP-04-064-012-036/10243
() 		0204064000NRG25090420240046204 09/04/2024 SOYAM SRAVANTHI 0204064WL002416 SOYAM SRAVANTHI 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274195 SOYAM SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nellipaka AP-04-064-012-036/10246
() 		0204064000NRG25090420240046207 09/04/2024 IRPA SARALAKKA 0204064WL002416 IRPA SARALAKKA 00684 APGV0004156 1322 1322 Processed 19/04/2024 3113274196 IRPA SARALAKKA UNION BANK OF INDIA(508500)
402 Nellipaka AP-04-064-012-037/010060
() 		0204064000NRG25090420240046051 09/04/2024 lakumalla Eswari 0204064WL002415 lakumalla Eswari 00684 APGV0004156 1294 1294 Processed 19/04/2024 3113274148 LAKUMALLA EESWARI UNION BANK OF INDIA(508500)
403 Nellipaka AP-04-064-012-037/010060
() 		0204064000NRG25090420240046050 09/04/2024 lakumalla Hari Krishna 0204064WL002415 lakumalla Hari Krishna 00684 APGV0004156 1294 1294 Processed 19/04/2024 3113274147 LAKUMALLA HARI KRISHNA UNION BANK OF INDIA(508500)
404 Nellipaka AP-04-064-012-037/010146
() 		0204064000NRG25090420240046073 09/04/2024 sandeep 0204064WL002415 sandeep 00684 APGV0004156 1077 1077 Processed 19/04/2024 3113274199 Mr DEGALA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Nellipaka AP-04-064-014-056/010020
() 		0204064000NRG25090420240046573 09/04/2024 Laxmi 0204064WL002427 Laxmi 00684 APGV0004156 1632 1632 Processed 19/04/2024 3113274027 Ms BASIBOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Nellipaka AP-04-064-014-056/010170
() 		0204064000NRG25090420240046579 09/04/2024 Prabhavathi 0204064WL002432 Prabhavathi 00684 APGV0004156 1632 1632 Processed 19/04/2024 3113274117 M s SRI HANUMAN SHG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 184048 184048
407 Nellipaka AP-04-064-006-048/010088
() 		0204064000NRG25090420240046326 09/04/2024 SEELAM RAMESH 0204064WL002418 SEELAM RAMESH 00688 FINO0001112 414 414 Processed 19/04/2024 3113273882 Seelam Ramesh FINO PAYMENTS BANK LTD(608001)
408 Nellipaka AP-04-064-006-048/010092
() 		0204064000NRG25090420240046329 09/04/2024 Seelam Prasad 0204064WL002418 Seelam Prasad 00688 FINO0001112 828 828 Processed 19/04/2024 3113273881 Sheelam Prasad FINO PAYMENTS BANK LTD(608001)
409 Nellipaka AP-04-064-012-036/010068
() 		0204064000NRG25090420240046131 09/04/2024 Irpa Krishna 0204064WL002416 Irpa Krishna 00688 FINO0001112 1322 1322 Processed 19/04/2024 3113273873 IRPA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nellipaka AP-04-064-012-036/010190
() 		0204064000NRG25090420240046187 09/04/2024 Seesam Suribabu 0204064WL002416 Seesam Suribabu 00688 FINO0001112 1322 1322 Processed 19/04/2024 3113273872 SEESAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3886 3886
411 Nellipaka AP-04-064-004-010/010067
() 		0204064000NRG25090420240045590 09/04/2024 Pusam Veeraswami 0204064WL002407 Pusam Veeraswami 00691 IPOS0000001 265 265 Processed 19/04/2024 3113273764 PUSAM VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
412 Nellipaka AP-04-064-004-010/040057
() 		0204064000NRG25090420240045649 09/04/2024 Irpa Chandraiah 0204064WL002410 Irpa Chandraiah 00691 IPOS0000001 553 553 Processed 19/04/2024 3113273807 IRPA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nellipaka AP-04-064-004-010/040059
() 		0204064000NRG25090420240045650 09/04/2024 Penuballi Laxmaiah 0204064WL002410 Penuballi Laxmaiah 00691 IPOS0000001 553 553 Processed 19/04/2024 3113273809 PENUBALLI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Nellipaka AP-04-064-004-010/040068
() 		0204064000NRG25090420240045655 09/04/2024 Kangala Venkanna 0204064WL002410 Kangala Venkanna 00691 IPOS0000001 553 553 Processed 19/04/2024 3113273808 KANGALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nellipaka AP-04-064-004-010/040069
() 		0204064000NRG25090420240045656 09/04/2024 K.Adhinarayana 0204064WL002410 K.Adhinarayana 00691 IPOS0000001 553 553 Processed 19/04/2024 3113273780 KANGALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nellipaka AP-04-064-004-010/040081
() 		0204064000NRG25090420240045663 09/04/2024 P. VENKATA LAXMI 0204064WL002410 P. VENKATA LAXMI 00691 IPOS0000001 443 443 Processed 19/04/2024 3113273806 PENUBALLI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Nellipaka AP-04-064-006-048/30094
() 		0204064000NRG25090420240046356 09/04/2024 V NAGAMANI 0204064WL002418 V NAGAMANI 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3113273794 VADE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Nellipaka AP-04-064-006-048/30094
() 		0204064000NRG25090420240046355 09/04/2024 V SATHISH 0204064WL002418 V SATHISH 00691 IPOS0000001 828 828 Processed 19/04/2024 3113273795 VADE SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nellipaka AP-04-064-006-048/30096
() 		0204064000NRG25090420240046357 09/04/2024 S Ramu 0204064WL002418 S Ramu 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3113273752 SEELAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Nellipaka AP-04-064-006-048/30096
() 		0204064000NRG25090420240046358 09/04/2024 S Vanisri 0204064WL002418 S Vanisri 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3113273797 SEELAM VANISRI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Nellipaka AP-04-064-006-048/6010234
() 		0204064000NRG25090420240046359 09/04/2024 S Nagesh 0204064WL002418 S Nagesh 00691 IPOS0000001 621 621 Processed 19/04/2024 3113273796 SEELAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Nellipaka AP-04-064-006-048/6010234
() 		0204064000NRG25090420240046360 09/04/2024 Seelam Saraswathi 0204064WL002418 Seelam Saraswathi 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3113273754 SEELAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nellipaka AP-04-064-006-048/6010235
() 		0204064000NRG25090420240046362 09/04/2024 P Nagamani 0204064WL002418 P Nagamani 00691 IPOS0000001 621 621 Processed 19/04/2024 3113273792 PENUBALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Nellipaka AP-04-064-006-048/6010235
() 		0204064000NRG25090420240046361 09/04/2024 P Ramesh 0204064WL002418 P Ramesh 00691 IPOS0000001 207 207 Processed 19/04/2024 3113273793 PENUBALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Nellipaka AP-04-064-006-048/6010239
() 		0204064000NRG25090420240046363 09/04/2024 Kaka Ravi 0204064WL002418 Kaka Ravi 00691 IPOS0000001 828 828 Processed 19/04/2024 3113273802 KAKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Nellipaka AP-04-064-006-048/6010239
() 		0204064000NRG25090420240046364 09/04/2024 Kaka Roja 0204064WL002418 Kaka Roja 00691 IPOS0000001 828 828 Processed 19/04/2024 3113273803 MR ROJA KANGALA STATE BANK OF INDIA(508548)
427 Nellipaka AP-04-064-006-048/6010240
() 		0204064000NRG25090420240046366 09/04/2024 Sheelam Nagalaxmi 0204064WL002418 Sheelam Nagalaxmi 00691 IPOS0000001 621 621 Processed 19/04/2024 3113273756 SEELAM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nellipaka AP-04-064-006-048/6010240
() 		0204064000NRG25090420240046365 09/04/2024 Sheelam Suribabu 0204064WL002418 Sheelam Suribabu 00691 IPOS0000001 621 621 Processed 19/04/2024 3113273755 SHEELAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nellipaka AP-04-064-006-048/6010241
() 		0204064000NRG25090420240046367 09/04/2024 Sheelam Prasad 0204064WL002418 Sheelam Prasad 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3113273805 SHEELAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
430 Nellipaka AP-04-064-006-048/6010242
() 		0204064000NRG25090420240046369 09/04/2024 Penuballi Mounika 0204064WL002418 Penuballi Mounika 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3113273801 Mrs PENUBALLI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Nellipaka AP-04-064-006-048/6010242
() 		0204064000NRG25090420240046368 09/04/2024 Penuballi Raju 0204064WL002418 Penuballi Raju 00691 IPOS0000001 828 828 Processed 19/04/2024 3113273800 Mr PENUBALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Nellipaka AP-04-064-006-048/6010243
() 		0204064000NRG25090420240046370 09/04/2024 Penuballi Lakshmaiah 0204064WL002418 Penuballi Lakshmaiah 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3113273753 PENUBELLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Nellipaka AP-04-064-006-048/6010243
() 		0204064000NRG25090420240046371 09/04/2024 Penuballi Sayamma 0204064WL002418 Penuballi Sayamma 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3113273804 PENUBALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Nellipaka AP-04-064-012-036/010005
() 		0204064000NRG25090420240046101 09/04/2024 IRPA SWATHI 0204064WL002416 IRPA SWATHI 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273759 IRPA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Nellipaka AP-04-064-012-036/010007
() 		0204064000NRG25090420240046104 09/04/2024 IRPA PRAKASA RAJ 0204064WL002416 IRPA PRAKASA RAJ 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273760 IRPA PRAKASH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Nellipaka AP-04-064-012-036/010024
() 		0204064000NRG25090420240046110 09/04/2024 Seesam Kondaiah 0204064WL002416 Seesam Kondaiah 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273757 SISAM KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Nellipaka AP-04-064-012-036/010024
() 		0204064000NRG25090420240046109 09/04/2024 SISAM ARJUN 0204064WL002416 SISAM ARJUN 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273766 SEESAM ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nellipaka AP-04-064-012-036/010053
() 		0204064000NRG25090420240046126 09/04/2024 MADAKAM SAI RAM 0204064WL002416 MADAKAM SAI RAM 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273765 MADAKAM SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 Nellipaka AP-04-064-012-036/010104
() 		0204064000NRG25090420240046151 09/04/2024 IRPA KIRAN 0204064WL002416 IRPA KIRAN 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273758 IRPA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nellipaka AP-04-064-012-036/010131
() 		0204064000NRG25090420240046163 09/04/2024 SARIYAM PADMA 0204064WL002416 SARIYAM PADMA 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273761 SARIYAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nellipaka AP-04-064-012-036/010153
() 		0204064000NRG25090420240046171 09/04/2024 PUNEM DURGA 0204064WL002416 PUNEM DURGA 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273768 PUNEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Nellipaka AP-04-064-012-036/010162
() 		0204064000NRG25090420240046174 09/04/2024 Punem Venkateswalu 0204064WL002416 Punem Venkateswalu 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273763 PUNEM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nellipaka AP-04-064-012-036/010164
() 		0204064000NRG25090420240046175 09/04/2024 MATURI BALARAJU 0204064WL002416 MATURI BALARAJU 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273833 MATURI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Nellipaka AP-04-064-012-036/010207
() 		0204064000NRG25090420240046194 09/04/2024 Kunja Mahesh 0204064WL002416 Kunja Mahesh 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273769 KUNJA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Nellipaka AP-04-064-012-036/10236
() 		0204064000NRG25090420240046202 09/04/2024 IRPA ANJIBABU 0204064WL002416 IRPA ANJIBABU 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273762 IRPA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Nellipaka AP-04-064-012-036/10242
() 		0204064000NRG25090420240046203 09/04/2024 S Ramadevi 0204064WL002416 S Ramadevi 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273799 SEESAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nellipaka AP-04-064-012-036/10243
() 		0204064000NRG25090420240046205 09/04/2024 SOYAM SATISH KUMAR 0204064WL002416 SOYAM SATISH KUMAR 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273767 SOYAM SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nellipaka AP-04-064-012-036/10244
() 		0204064000NRG25090420240046206 09/04/2024 S Venkateswarlu 0204064WL002416 S Venkateswarlu 00691 IPOS0000001 1322 1322 Processed 19/04/2024 3113273798 SEESAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nellipaka AP-04-064-012-037/10295
() 		0204064000NRG25090420240046095 09/04/2024 Mothukuri Kusuma 0204064WL002415 Mothukuri Kusuma 00691 IPOS0000001 1077 1077 Processed 19/04/2024 3113273770 MOTHUKURI KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nellipaka AP-04-064-012-037/10295
() 		0204064000NRG25090420240046096 09/04/2024 Mothukuri Kusuma 0204064WL002415 Mothukuri Kusuma 00691 IPOS0000001 1077 1077 Processed 19/04/2024 3113273751 MOTHUKURI ANANDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39187 39187
Total 423035 423035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellipaka AP0204064_090424APB_FTO_3501 Central Bank Of India CBIN0282782 CHALLUR 1322
2 Nellipaka AP0204064_090424APB_FTO_3501 STATE BANK OF INDIA SBIN0006113 SARAPAKA 1322
3 Nellipaka AP0204064_090424APB_FTO_3501 STATE BANK OF INDIA SBIN0008503 THOTAPLLY 25615
4 Nellipaka AP0204064_090424APB_FTO_3501 STATE BANK OF INDIA SBIN0010685 BHADRACHALAM 7652
5 Nellipaka AP0204064_090424APB_FTO_3501 STATE BANK OF INDIA SBIN0020163 BHADRACHALAM 29354
6 Nellipaka AP0204064_090424APB_FTO_3501 STATE BANK OF INDIA SBIN0020593 MENDORA 1322
7 Nellipaka AP0204064_090424APB_FTO_3501 STATE BANK OF INDIA SBIN0020954 PO ITDA BHADRACHALAM 10788
8 Nellipaka AP0204064_090424APB_FTO_3501 STATE BANK OF INDIA SBIN0021454 CHARLA ROAD 16826
9 Nellipaka AP0204064_090424APB_FTO_3501 UNION BANK OF INDIA UBIN0800431 BHADRACHALAM 69720
10 Nellipaka AP0204064_090424APB_FTO_3501 Andhra Pradesh Grameena Vikas Bank APGV0004118 SEETHAPURAM 31993
11 Nellipaka AP0204064_090424APB_FTO_3501 Andhra Pradesh Grameena Vikas Bank APGV0004156 NELLIPAKA 184048
12 Nellipaka AP0204064_090424APB_FTO_3501 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3886
13 Nellipaka AP0204064_090424APB_FTO_3501 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 39187

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