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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:22:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202009_160524APB_FTO_55643
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 Balajipeta AP-02-009-019-024/010345
() 		0202009000NRG25160520242018783 16/05/2024 Ramaaraavu 0202009WL023311 Ramaaraavu 00114 APBL0002017 1204 1204 Processed 22/05/2024 4224977344 Mr GANTA RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
2 Balajipeta AP-02-009-019-024/010467
() 		0202009000NRG25160520242018836 16/05/2024 gourinaayudu 0202009WL023311 gourinaayudu 00114 APBL0002017 963 963 Processed 22/05/2024 4224977343 Mr SETTI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2167 2167
3 Balajipeta AP-02-009-019-024/010002
() 		0202009000NRG25160520242018399 16/05/2024 Joji 0202009WL023310 Joji 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977503 MR JOJI YANDAVA STATE BANK OF INDIA(508548)
4 Balajipeta AP-02-009-019-024/010002
() 		0202009000NRG25160520242018400 16/05/2024 Vijaya 0202009WL023310 Vijaya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977505 YANDHAVA VIJAYA UNION BANK OF INDIA(508500)
5 Balajipeta AP-02-009-019-024/010004
() 		0202009000NRG25160520242018401 16/05/2024 Sudhamma 0202009WL023310 Sudhamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977625 EGOTI SUDHA UNION BANK OF INDIA(508500)
6 Balajipeta AP-02-009-019-024/010005
() 		0202009000NRG25160520242018403 16/05/2024 Laccamma 0202009WL023310 Laccamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977713 MISS BODDURU NATCHAMMA STATE BANK OF INDIA(508548)
7 Balajipeta AP-02-009-019-024/010005
() 		0202009000NRG25160520242018402 16/05/2024 Lakshmu 0202009WL023310 Lakshmu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977511 MRS BODDURU LAKSHUMU STATE BANK OF INDIA(508548)
8 Balajipeta AP-02-009-019-024/010006
() 		0202009000NRG25160520242018404 16/05/2024 Cinnammadu 0202009WL023310 Cinnammadu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977509 YEGOTI CHINNAMMADU UNION BANK OF INDIA(508500)
9 Balajipeta AP-02-009-019-024/010008
() 		0202009000NRG25160520242018406 16/05/2024 Krishna 0202009WL023310 Krishna 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977708 PERLA KRISHNA UNION BANK OF INDIA(508500)
10 Balajipeta AP-02-009-019-024/010008
() 		0202009000NRG25160520242018407 16/05/2024 Satyavati 0202009WL023310 Satyavati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977861 PERLA SATYAVATHI UNION BANK OF INDIA(508500)
11 Balajipeta AP-02-009-019-024/010010
() 		0202009000NRG25160520242018408 16/05/2024 Appalaswaami 0202009WL023310 Appalaswaami 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977634 UPPADA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balajipeta AP-02-009-019-024/010021
() 		0202009000NRG25160520242018411 16/05/2024 Simhachalam 0202009WL023310 Simhachalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977807 MR SIMHACHALAM TOMPALA STATE BANK OF INDIA(508548)
13 Balajipeta AP-02-009-019-024/010026
() 		0202009000NRG25160520242018414 16/05/2024 Parvati 0202009WL023310 Parvati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977648 MRS TOMPALA PARVATHI STATE BANK OF INDIA(508548)
14 Balajipeta AP-02-009-019-024/010026
() 		0202009000NRG25160520242018413 16/05/2024 Raamakrishna 0202009WL023310 Raamakrishna 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977674 MR TOMALAPA RAMAKRISHNA STATE BANK OF INDIA(508548)
15 Balajipeta AP-02-009-019-024/010027
() 		0202009000NRG25160520242018415 16/05/2024 Eesu 0202009WL023310 Eesu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977890 MR REGANA ESU STATE BANK OF INDIA(508548)
16 Balajipeta AP-02-009-019-024/010027
() 		0202009000NRG25160520242018416 16/05/2024 Paarvati 0202009WL023310 Paarvati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977887 REGANA PARVATHI UNION BANK OF INDIA(508500)
17 Balajipeta AP-02-009-019-024/010028
() 		0202009000NRG25160520242018418 16/05/2024 Appamma 0202009WL023310 Appamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977646 TOMPALA APPAMMA UNION BANK OF INDIA(508500)
18 Balajipeta AP-02-009-019-024/010028
() 		0202009000NRG25160520242018417 16/05/2024 Peda Lakshmu 0202009WL023310 Peda Lakshmu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977645 TOMPALA LAKSHUMU UNION BANK OF INDIA(508500)
19 Balajipeta AP-02-009-019-024/010031
() 		0202009000NRG25160520242018420 16/05/2024 Sattemma 0202009WL023310 Sattemma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977519 TOMPALA SATTEMMA UNION BANK OF INDIA(508500)
20 Balajipeta AP-02-009-019-024/010033
() 		0202009000NRG25160520242018423 16/05/2024 Gouramma 0202009WL023310 Gouramma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977676 BATTINI GOWRAMMA UNION BANK OF INDIA(508500)
21 Balajipeta AP-02-009-019-024/010033
() 		0202009000NRG25160520242018422 16/05/2024 Raamayya 0202009WL023310 Raamayya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977622 MR RAMAYYA BATTINI STATE BANK OF INDIA(508548)
22 Balajipeta AP-02-009-019-024/010034
() 		0202009000NRG25160520242018425 16/05/2024 Simhaacalam 0202009WL023310 Simhaacalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977643 TOMPALA SIMHACHALAM UNION BANK OF INDIA(508500)
23 Balajipeta AP-02-009-019-024/010036
() 		0202009000NRG25160520242018426 16/05/2024 Simhachalam 0202009WL023310 Simhachalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977798 DAVARASINGI SIMHACHALAM UNION BANK OF INDIA(508500)
24 Balajipeta AP-02-009-019-024/010037
() 		0202009000NRG25160520242018427 16/05/2024 Appalaswaami 0202009WL023310 Appalaswaami 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977848 MR TOMPALA APPALASWAMY STATE BANK OF INDIA(508548)
25 Balajipeta AP-02-009-019-024/010037
() 		0202009000NRG25160520242018428 16/05/2024 Raamudamma 0202009WL023310 Raamudamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977847 TOMPALA RAMUDAMMA UNION BANK OF INDIA(508500)
26 Balajipeta AP-02-009-019-024/010039
() 		0202009000NRG25160520242018429 16/05/2024 Raamulamma 0202009WL023310 Raamulamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977521 TOMPALA RAMULAMMA UNION BANK OF INDIA(508500)
27 Balajipeta AP-02-009-019-024/010040
() 		0202009000NRG25160520242018431 16/05/2024 Raambaabu 0202009WL023310 Raambaabu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977872 TOMPALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Balajipeta AP-02-009-019-024/010040
() 		0202009000NRG25160520242018430 16/05/2024 Sudamma 0202009WL023310 Sudamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977863 TOMPALA SUREEDU UNION BANK OF INDIA(508500)
29 Balajipeta AP-02-009-019-024/010041
() 		0202009000NRG25160520242018432 16/05/2024 Bodayya 0202009WL023310 Bodayya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977529 MR DAVARASINGI BODIYYA STATE BANK OF INDIA(508548)
30 Balajipeta AP-02-009-019-024/010045
() 		0202009000NRG25160520242018435 16/05/2024 Jagadiswari 0202009WL023310 Jagadiswari 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977862 TOMPALA JAGADEESWARI UNION BANK OF INDIA(508500)
31 Balajipeta AP-02-009-019-024/010045
() 		0202009000NRG25160520242018434 16/05/2024 Somulu 0202009WL023310 Somulu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977898 MR TOMPALA SOMULU STATE BANK OF INDIA(508548)
32 Balajipeta AP-02-009-019-024/010046
() 		0202009000NRG25160520242018436 16/05/2024 Somayya 0202009WL023310 Somayya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977523 MR SOMAYYA BATTINI STATE BANK OF INDIA(508548)
33 Balajipeta AP-02-009-019-024/010051
() 		0202009000NRG25160520242018633 16/05/2024 Deepika 0202009WL023311 Deepika 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977915 BANDI DEEPIKA UNION BANK OF INDIA(508500)
34 Balajipeta AP-02-009-019-024/010052
() 		0202009000NRG25160520242016943 16/05/2024 Kondamma 0202009WL023297 Kondamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977578 BODDHURU APPALAKONDA UNION BANK OF INDIA(508500)
35 Balajipeta AP-02-009-019-024/010054
() 		0202009000NRG25160520242018437 16/05/2024 Sanyaasi 0202009WL023310 Sanyaasi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977700 MR SANYASI IKA STATE BANK OF INDIA(508548)
36 Balajipeta AP-02-009-019-024/010054
() 		0202009000NRG25160520242018438 16/05/2024 Sitamma 0202009WL023310 Sitamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977704 IKA SEETHAMMA UNION BANK OF INDIA(508500)
37 Balajipeta AP-02-009-019-024/010055
() 		0202009000NRG25160520242018440 16/05/2024 Lakshmi 0202009WL023310 Lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977631 NIMMA LAKSHMI UNION BANK OF INDIA(508500)
38 Balajipeta AP-02-009-019-024/010055
() 		0202009000NRG25160520242018439 16/05/2024 Satyam 0202009WL023310 Satyam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977906 MR SATYAM NIMMA STATE BANK OF INDIA(508548)
39 Balajipeta AP-02-009-019-024/010060
() 		0202009000NRG25160520242018637 16/05/2024 Cinnaraavu 0202009WL023311 Cinnaraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977905 MR BANDI CHINNARAO STATE BANK OF INDIA(508548)
40 Balajipeta AP-02-009-019-024/010060
() 		0202009000NRG25160520242018636 16/05/2024 Satteyya 0202009WL023311 Satteyya 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977681 MR BANDI SATTIYYA STATE BANK OF INDIA(508548)
41 Balajipeta AP-02-009-019-024/010065
() 		0202009000NRG25160520242018442 16/05/2024 Sobha 0202009WL023310 Sobha 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977510 MRS YAMMALA SOBHA STATE BANK OF INDIA(508548)
42 Balajipeta AP-02-009-019-024/010066
() 		0202009000NRG25160520242018443 16/05/2024 Camti 0202009WL023310 Camti 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977917 YANDHAVA VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Balajipeta AP-02-009-019-024/010066
() 		0202009000NRG25160520242018444 16/05/2024 Raani 0202009WL023310 Raani 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977842 YANDHAVA RANI UNION BANK OF INDIA(508500)
44 Balajipeta AP-02-009-019-024/010067
() 		0202009000NRG25160520242018445 16/05/2024 Sarojini 0202009WL023310 Sarojini 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977785 MISS SAROJINI GUJJALA STATE BANK OF INDIA(508548)
45 Balajipeta AP-02-009-019-024/010069
() 		0202009000NRG25160520242018446 16/05/2024 Anamd 0202009WL023310 Anamd 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977508 MISS ANAND YAMMALA STATE BANK OF INDIA(508548)
46 Balajipeta AP-02-009-019-024/010070
() 		0202009000NRG25160520242018448 16/05/2024 Simhachalam 0202009WL023310 Simhachalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977667 MR ARASADA SIMHACHALAM STATE BANK OF INDIA(508548)
47 Balajipeta AP-02-009-019-024/010070
() 		0202009000NRG25160520242018447 16/05/2024 Simudu 0202009WL023310 Simudu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977682 MR ARASADA SIVUDU STATE BANK OF INDIA(508548)
48 Balajipeta AP-02-009-019-024/010072
() 		0202009000NRG25160520242018449 16/05/2024 Appaa Raavu 0202009WL023310 Appaa Raavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977698 MR PADDAAPPARAO YAMMALA STATE BANK OF INDIA(508548)
49 Balajipeta AP-02-009-019-024/010072
() 		0202009000NRG25160520242018450 16/05/2024 Terajamma 0202009WL023310 Terajamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977786 YAMMALA THEREJAMMA UNION BANK OF INDIA(508500)
50 Balajipeta AP-02-009-019-024/010073
() 		0202009000NRG25160520242018452 16/05/2024 Appaaraavu 0202009WL023310 Appaaraavu 00415 SBIN0000820 720 720 Processed 22/05/2024 4224977642 TOMAPAL APPRAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Balajipeta AP-02-009-019-024/010073
() 		0202009000NRG25160520242018451 16/05/2024 Naagaratnam 0202009WL023310 Naagaratnam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977526 MISS OMPALA NAGARATHNAM STATE BANK OF INDIA(508548)
52 Balajipeta AP-02-009-019-024/010076
() 		0202009000NRG25160520242018455 16/05/2024 Baaratamma 0202009WL023310 Baaratamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977520 BATTHINA BHARATHI UNION BANK OF INDIA(508500)
53 Balajipeta AP-02-009-019-024/010077
() 		0202009000NRG25160520242018456 16/05/2024 Lakshmu 0202009WL023310 Lakshmu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977504 MR TOMPALA LAKSHANAMU STATE BANK OF INDIA(508548)
54 Balajipeta AP-02-009-019-024/010077
() 		0202009000NRG25160520242018457 16/05/2024 Vemkatamma 0202009WL023310 Vemkatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977506 TOMPALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
55 Balajipeta AP-02-009-019-024/010079
() 		0202009000NRG25160520242018460 16/05/2024 Paapamma 0202009WL023310 Paapamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977788 MRS PAPAMMA TOPALA STATE BANK OF INDIA(508548)
56 Balajipeta AP-02-009-019-024/010079
() 		0202009000NRG25160520242018459 16/05/2024 Soorayya 0202009WL023310 Soorayya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977787 MR SURAYYA TOPALA STATE BANK OF INDIA(508548)
57 Balajipeta AP-02-009-019-024/010085
() 		0202009000NRG25160520242018463 16/05/2024 Raamudamma 0202009WL023310 Raamudamma 00415 SBIN0000820 240 240 Processed 22/05/2024 4224977577 BODDURU RAMUDAMMA UNION BANK OF INDIA(508500)
58 Balajipeta AP-02-009-019-024/010092
() 		0202009000NRG25160520242018466 16/05/2024 pakeeru 0202009WL023310 pakeeru 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977791 BODDURU PAKEERU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Balajipeta AP-02-009-019-024/010092
() 		0202009000NRG25160520242018465 16/05/2024 Surappamma 0202009WL023310 Surappamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977864 BODDURU SURAPPAMMA UNION BANK OF INDIA(508500)
60 Balajipeta AP-02-009-019-024/010093
() 		0202009000NRG25160520242018467 16/05/2024 Appamma 0202009WL023310 Appamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977657 KOTA APPAMMA UNION BANK OF INDIA(508500)
61 Balajipeta AP-02-009-019-024/010093
() 		0202009000NRG25160520242018468 16/05/2024 Mariyadaasu 0202009WL023310 Mariyadaasu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977624 MR KOTA MARIYADASU STATE BANK OF INDIA(508548)
62 Balajipeta AP-02-009-019-024/010096
() 		0202009000NRG25160520242018469 16/05/2024 Kittayya 0202009WL023310 Kittayya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977530 MR TOMPALA KITTHAYYA STATE BANK OF INDIA(508548)
63 Balajipeta AP-02-009-019-024/010097
() 		0202009000NRG25160520242018470 16/05/2024 Ammadamma 0202009WL023310 Ammadamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977579 BODDHURU AMMADAMMA UNION BANK OF INDIA(508500)
64 Balajipeta AP-02-009-019-024/010098
() 		0202009000NRG25160520242018471 16/05/2024 Arjuna 0202009WL023310 Arjuna 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977528 TOMPALA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Balajipeta AP-02-009-019-024/010098
() 		0202009000NRG25160520242018472 16/05/2024 Paalemma 0202009WL023310 Paalemma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977875 TOMPALA PALEMMA UNION BANK OF INDIA(508500)
66 Balajipeta AP-02-009-019-024/010099
() 		0202009000NRG25160520242018473 16/05/2024 Lakshmu 0202009WL023310 Lakshmu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977522 MR LAKSHMU YAMMALA STATE BANK OF INDIA(508548)
67 Balajipeta AP-02-009-019-024/010100
() 		0202009000NRG25160520242018475 16/05/2024 Jyoti 0202009WL023310 Jyoti 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977639 PERLA JYOTHI UNION BANK OF INDIA(508500)
68 Balajipeta AP-02-009-019-024/010100
() 		0202009000NRG25160520242018474 16/05/2024 Sarweswararaavu 0202009WL023310 Sarweswararaavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977679 MR PERLA SARWESWARARAO STATE BANK OF INDIA(508548)
69 Balajipeta AP-02-009-019-024/010102
() 		0202009000NRG25160520242018478 16/05/2024 Kalaavati 0202009WL023310 Kalaavati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977899 YAMMALA KALAVATHI UNION BANK OF INDIA(508500)
70 Balajipeta AP-02-009-019-024/010102
() 		0202009000NRG25160520242018477 16/05/2024 Tavitayya 0202009WL023310 Tavitayya 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977512 MR YAMMALA THAVITAYYA STATE BANK OF INDIA(508548)
71 Balajipeta AP-02-009-019-024/010105
() 		0202009000NRG25160520242018479 16/05/2024 Raajulamma 0202009WL023310 Raajulamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977527 YAMMALA RAJULAMMA UNION BANK OF INDIA(508500)
72 Balajipeta AP-02-009-019-024/010106
() 		0202009000NRG25160520242018480 16/05/2024 Ekaasamma 0202009WL023310 Ekaasamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977661 MRS TOMPALA AKASAMMA STATE BANK OF INDIA(508548)
73 Balajipeta AP-02-009-019-024/010107
() 		0202009000NRG25160520242018481 16/05/2024 Komdayya 0202009WL023310 Komdayya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977677 MRS YAGOTI KONDAYYA STATE BANK OF INDIA(508548)
74 Balajipeta AP-02-009-019-024/010108
() 		0202009000NRG25160520242018483 16/05/2024 Samkaramma 0202009WL023310 Samkaramma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977889 TOMPALA SANKARAMMA UNION BANK OF INDIA(508500)
75 Balajipeta AP-02-009-019-024/010111
() 		0202009000NRG25160520242018484 16/05/2024 Baalayya 0202009WL023310 Baalayya 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977525 KOYYANA BALAYYA UNION BANK OF INDIA(508500)
76 Balajipeta AP-02-009-019-024/010116
() 		0202009000NRG25160520242016944 16/05/2024 Satyavati 0202009WL023297 Satyavati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977535 MRS ARNEPALLI SATTEMMA STATE BANK OF INDIA(508548)
77 Balajipeta AP-02-009-019-024/010117
() 		0202009000NRG25160520242016945 16/05/2024 Jayamma 0202009WL023297 Jayamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977532 MR JAYA LAXMI GANTA STATE BANK OF INDIA(508548)
78 Balajipeta AP-02-009-019-024/010119
() 		0202009000NRG25160520242018643 16/05/2024 Paarinaayudu 0202009WL023311 Paarinaayudu 00415 SBIN0000820 722 722 Processed 22/05/2024 4224977911 MR PARINAIDU GANTA STATE BANK OF INDIA(508548)
79 Balajipeta AP-02-009-019-024/010119
() 		0202009000NRG25160520242018645 16/05/2024 Satyannarayana 0202009WL023311 Satyannarayana 00415 SBIN0000820 722 722 Processed 22/05/2024 4224977904 Ganta Sathyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
80 Balajipeta AP-02-009-019-024/010121
() 		0202009000NRG25160520242018647 16/05/2024 Annapoorna 0202009WL023311 Annapoorna 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977588 GANTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balajipeta AP-02-009-019-024/010121
() 		0202009000NRG25160520242018646 16/05/2024 Satyam 0202009WL023311 Satyam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977836 GANTA SATHYAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Balajipeta AP-02-009-019-024/010122
() 		0202009000NRG25160520242018649 16/05/2024 PARVATHI 0202009WL023311 PARVATHI 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977926 GANTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Balajipeta AP-02-009-019-024/010122
() 		0202009000NRG25160520242018648 16/05/2024 Simhaacalam 0202009WL023311 Simhaacalam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977689 MR GANTA SIMHACHALAM STATE BANK OF INDIA(508548)
84 Balajipeta AP-02-009-019-024/010123
() 		0202009000NRG25160520242016946 16/05/2024 Simhachalam 0202009WL023297 Simhachalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977591 RAGALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Balajipeta AP-02-009-019-024/010124
() 		0202009000NRG25160520242018650 16/05/2024 Appalanaayudu 0202009WL023311 Appalanaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977587 GONGADA APPALANAIDU UNION BANK OF INDIA(508500)
86 Balajipeta AP-02-009-019-024/010124
() 		0202009000NRG25160520242018651 16/05/2024 Simhaacalam 0202009WL023311 Simhaacalam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977607 GONGADA SIMHACHALAM UNION BANK OF INDIA(508500)
87 Balajipeta AP-02-009-019-024/010125
() 		0202009000NRG25160520242016948 16/05/2024 Paarvati 0202009WL023297 Paarvati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977763 GANTA PARVATHAMMA UNION BANK OF INDIA(508500)
88 Balajipeta AP-02-009-019-024/010127
() 		0202009000NRG25160520242018653 16/05/2024 Appalanarsamma 0202009WL023311 Appalanarsamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977609 VELIGAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
89 Balajipeta AP-02-009-019-024/010129
() 		0202009000NRG25160520242016951 16/05/2024 Chinni 0202009WL023297 Chinni 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977536 YELIGAPU CHINNA UNION BANK OF INDIA(508500)
90 Balajipeta AP-02-009-019-024/010132
() 		0202009000NRG25160520242016955 16/05/2024 Kaamamma 0202009WL023297 Kaamamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977831 YELIGAPU KAMAMMA UNION BANK OF INDIA(508500)
91 Balajipeta AP-02-009-019-024/010135
() 		0202009000NRG25160520242016959 16/05/2024 Narasamma 0202009WL023297 Narasamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977668 YELIGAPU SARASAMMA UNION BANK OF INDIA(508500)
92 Balajipeta AP-02-009-019-024/010137
() 		0202009000NRG25160520242016960 16/05/2024 APpisetti 0202009WL023297 APpisetti 00415 SBIN0000820 720 720 Processed 22/05/2024 4224977543 MR SOPETI APPISETTI STATE BANK OF INDIA(508548)
93 Balajipeta AP-02-009-019-024/010140
() 		0202009000NRG25160520242016962 16/05/2024 Guruvulu 0202009WL023297 Guruvulu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977581 IKA GURURVULU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Balajipeta AP-02-009-019-024/010142
() 		0202009000NRG25160520242016963 16/05/2024 Naaraayana 0202009WL023297 Naaraayana 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977871 ALLU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Balajipeta AP-02-009-019-024/010152
() 		0202009000NRG25160520242018661 16/05/2024 Samgamma 0202009WL023311 Samgamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977727 MRS AMPAVALLI SANGAMMA STATE BANK OF INDIA(508548)
96 Balajipeta AP-02-009-019-024/010155
() 		0202009000NRG25160520242018662 16/05/2024 Simhaacalam 0202009WL023311 Simhaacalam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977590 MRS SIMA KORADA STATE BANK OF INDIA(508548)
97 Balajipeta AP-02-009-019-024/010157
() 		0202009000NRG25160520242018487 16/05/2024 Paiditalli 0202009WL023310 Paiditalli 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977817 MRS PAIDITALLI SETTI STATE BANK OF INDIA(508548)
98 Balajipeta AP-02-009-019-024/010161
() 		0202009000NRG25160520242018666 16/05/2024 Poli 0202009WL023311 Poli 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977930 PRAGADA POLI UNION BANK OF INDIA(508500)
99 Balajipeta AP-02-009-019-024/010163
() 		0202009000NRG25160520242018490 16/05/2024 appalanaayudu 0202009WL023310 appalanaayudu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977686 MR BEVARA APPALANAIDU STATE BANK OF INDIA(508548)
100 Balajipeta AP-02-009-019-024/010164
() 		0202009000NRG25160520242018491 16/05/2024 Narasamma 0202009WL023310 Narasamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977601 MRS NARASAMMA PADALA STATE BANK OF INDIA(508548)
101 Balajipeta AP-02-009-019-024/010165
() 		0202009000NRG25160520242018668 16/05/2024 Cinnaaraavu 0202009WL023311 Cinnaaraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977922 POTNURU CHINNARAO UNION BANK OF INDIA(508500)
102 Balajipeta AP-02-009-019-024/010166
() 		0202009000NRG25160520242018669 16/05/2024 VeerannA 0202009WL023311 VeerannA 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977542 MR POTNURU VEERANNA STATE BANK OF INDIA(508548)
103 Balajipeta AP-02-009-019-024/010169
() 		0202009000NRG25160520242018670 16/05/2024 Appayya 0202009WL023311 Appayya 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977539 MRS PRGADA APPAYYA STATE BANK OF INDIA(508548)
104 Balajipeta AP-02-009-019-024/010172
() 		0202009000NRG25160520242018671 16/05/2024 Somulamma 0202009WL023311 Somulamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977538 KONDRI SOMULAMMA UNION BANK OF INDIA(508500)
105 Balajipeta AP-02-009-019-024/010173
() 		0202009000NRG25160520242018673 16/05/2024 Paarvati 0202009WL023311 Paarvati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977759 AMPAVALLI PARVATHI UNION BANK OF INDIA(508500)
106 Balajipeta AP-02-009-019-024/010173
() 		0202009000NRG25160520242018672 16/05/2024 Saambayya 0202009WL023311 Saambayya 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977770 MR AMPAVALLI SAMBAMURTHY STATE BANK OF INDIA(508548)
107 Balajipeta AP-02-009-019-024/010176
() 		0202009000NRG25160520242018675 16/05/2024 Kaamamma 0202009WL023311 Kaamamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977777 MISS KAMUDAMMA POTNURU STATE BANK OF INDIA(508548)
108 Balajipeta AP-02-009-019-024/010180
() 		0202009000NRG25160520242018680 16/05/2024 parvathi 0202009WL023311 parvathi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977900 MISS BAMMIDI PARVATHI STATE BANK OF INDIA(508548)
109 Balajipeta AP-02-009-019-024/010182
() 		0202009000NRG25160520242018683 16/05/2024 Paarvati 0202009WL023311 Paarvati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977715 MISS BAMMIDI PARVATHI STATE BANK OF INDIA(508548)
110 Balajipeta AP-02-009-019-024/010182
() 		0202009000NRG25160520242018682 16/05/2024 Satyanaaraayana 0202009WL023311 Satyanaaraayana 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977699 BAMMIDI SATYAM UNION BANK OF INDIA(508500)
111 Balajipeta AP-02-009-019-024/010184
() 		0202009000NRG25160520242018686 16/05/2024 Appalanaayudu 0202009WL023311 Appalanaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977604 PALLA APPALANAIDU UNION BANK OF INDIA(508500)
112 Balajipeta AP-02-009-019-024/010185
() 		0202009000NRG25160520242018688 16/05/2024 Baddemma 0202009WL023311 Baddemma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977632 MISS DEVAKIVADA BADDAMMA STATE BANK OF INDIA(508548)
113 Balajipeta AP-02-009-019-024/010185
() 		0202009000NRG25160520242018687 16/05/2024 Samgameswararaavu 0202009WL023311 Samgameswararaavu 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977627 DEVAKIVADA SANGAMESU UNION BANK OF INDIA(508500)
114 Balajipeta AP-02-009-019-024/010187
() 		0202009000NRG25160520242018494 16/05/2024 Paarvatamma 0202009WL023310 Paarvatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977843 SETTI PARVATHI UNION BANK OF INDIA(508500)
115 Balajipeta AP-02-009-019-024/010187
() 		0202009000NRG25160520242018493 16/05/2024 samba murti 0202009WL023310 samba murti 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977878 SETTI SAMBA MURHTY UNION BANK OF INDIA(508500)
116 Balajipeta AP-02-009-019-024/010188
() 		0202009000NRG25160520242018495 16/05/2024 Saambamurti 0202009WL023310 Saambamurti 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977784 MR SAMBAMUTHY SETTI STATE BANK OF INDIA(508548)
117 Balajipeta AP-02-009-019-024/010190
() 		0202009000NRG25160520242018689 16/05/2024 Mamgamma 0202009WL023311 Mamgamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977880 SETTI MANGAMMA UNION BANK OF INDIA(508500)
118 Balajipeta AP-02-009-019-024/010191
() 		0202009000NRG25160520242018690 16/05/2024 Raamudamma 0202009WL023311 Raamudamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977684 BAMMIDI RAMUDAMMA UNION BANK OF INDIA(508500)
119 Balajipeta AP-02-009-019-024/010193
() 		0202009000NRG25160520242018498 16/05/2024 Raamu 0202009WL023310 Raamu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977918 MR KONDRI RAMU STATE BANK OF INDIA(508548)
120 Balajipeta AP-02-009-019-024/010194
() 		0202009000NRG25160520242018500 16/05/2024 Lakshmi 0202009WL023310 Lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977635 MISS MAHALAXMI YAKALA STATE BANK OF INDIA(508548)
121 Balajipeta AP-02-009-019-024/010195
() 		0202009000NRG25160520242018502 16/05/2024 Ellamma 0202009WL023310 Ellamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977841 KARAGANA YELLAMMA UNION BANK OF INDIA(508500)
122 Balajipeta AP-02-009-019-024/010195
() 		0202009000NRG25160520242018501 16/05/2024 Gamgulu 0202009WL023310 Gamgulu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977865 MR GANGULU KARAGANA STATE BANK OF INDIA(508548)
123 Balajipeta AP-02-009-019-024/010196
() 		0202009000NRG25160520242018503 16/05/2024 Raamudamma 0202009WL023310 Raamudamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977869 MRS RAMUDAMMA LANDA STATE BANK OF INDIA(508548)
124 Balajipeta AP-02-009-019-024/010197
() 		0202009000NRG25160520242018505 16/05/2024 Lakshmi 0202009WL023310 Lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977656 MR KORADA VARALAKSHMI STATE BANK OF INDIA(508548)
125 Balajipeta AP-02-009-019-024/010197
() 		0202009000NRG25160520242018504 16/05/2024 Saamba 0202009WL023310 Saamba 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977782 MR SAMBAMURTHI KORADA STATE BANK OF INDIA(508548)
126 Balajipeta AP-02-009-019-024/010198
() 		0202009000NRG25160520242018507 16/05/2024 Paarvatamma 0202009WL023310 Paarvatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977761 MISS ELAKALA PARVATAMMA STATE BANK OF INDIA(508548)
127 Balajipeta AP-02-009-019-024/010199
() 		0202009000NRG25160520242018508 16/05/2024 Jayamma 0202009WL023310 Jayamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977716 SETTI JAYAMMA UNION BANK OF INDIA(508500)
128 Balajipeta AP-02-009-019-024/010201
() 		0202009000NRG25160520242018692 16/05/2024 suhasini 0202009WL023311 suhasini 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977650 SETTI SUBHASHINI UNION BANK OF INDIA(508500)
129 Balajipeta AP-02-009-019-024/010205
() 		0202009000NRG25160520242016966 16/05/2024 Paapaaraavu 0202009WL023297 Paapaaraavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977895 GADI PAPA RAO UNION BANK OF INDIA(508500)
130 Balajipeta AP-02-009-019-024/010207
() 		0202009000NRG25160520242018696 16/05/2024 Paila Ramulu 0202009WL023311 Paila Ramulu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977907 MR PAILA RAMULU STATE BANK OF INDIA(508548)
131 Balajipeta AP-02-009-019-024/010207
() 		0202009000NRG25160520242018697 16/05/2024 Venkataramana 0202009WL023311 Venkataramana 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977892 MRS PAILA VENKATAMMA STATE BANK OF INDIA(508548)
132 Balajipeta AP-02-009-019-024/010208
() 		0202009000NRG25160520242018698 16/05/2024 Bulammma 0202009WL023311 Bulammma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977586 BOBBILI BULLAMMA UNION BANK OF INDIA(508500)
133 Balajipeta AP-02-009-019-024/010209
() 		0202009000NRG25160520242018700 16/05/2024 Polamma 0202009WL023311 Polamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977732 MISS BOBBILI POLAMMA STATE BANK OF INDIA(508548)
134 Balajipeta AP-02-009-019-024/010212
() 		0202009000NRG25160520242018701 16/05/2024 Yallamma 0202009WL023311 Yallamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977728 MRS PUTHI YELLAYYA STATE BANK OF INDIA(508548)
135 Balajipeta AP-02-009-019-024/010214
() 		0202009000NRG25160520242018702 16/05/2024 Paparao 0202009WL023311 Paparao 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977894 MRS BOBBILI PAPARAO STATE BANK OF INDIA(508548)
136 Balajipeta AP-02-009-019-024/010217
() 		0202009000NRG25160520242018704 16/05/2024 Raamoji 0202009WL023311 Raamoji 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977541 MR AMPAVALLI RAMOJI STATE BANK OF INDIA(508548)
137 Balajipeta AP-02-009-019-024/010217
() 		0202009000NRG25160520242018705 16/05/2024 Suramma 0202009WL023311 Suramma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977721 MISS AMPAVALLI SURYDAMMA STATE BANK OF INDIA(508548)
138 Balajipeta AP-02-009-019-024/010218
() 		0202009000NRG25160520242018707 16/05/2024 Naaraayaanamma 0202009WL023311 Naaraayaanamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977722 MISS AMPAVALLI NARAYANAMMA STATE BANK OF INDIA(508548)
139 Balajipeta AP-02-009-019-024/010219
() 		0202009000NRG25160520242018708 16/05/2024 Chinnamnaayudu 0202009WL023311 Chinnamnaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977567 MR ARNPALLI CHINNAMNAIDU STATE BANK OF INDIA(508548)
140 Balajipeta AP-02-009-019-024/010220
() 		0202009000NRG25160520242018710 16/05/2024 Appaaraavu 0202009WL023311 Appaaraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977701 MR APPARAO ARNIPALLI STATE BANK OF INDIA(508548)
141 Balajipeta AP-02-009-019-024/010222
() 		0202009000NRG25160520242018713 16/05/2024 Kannamma 0202009WL023311 Kannamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977652 KONDRI KANNAMMA UNION BANK OF INDIA(508500)
142 Balajipeta AP-02-009-019-024/010223
() 		0202009000NRG25160520242016968 16/05/2024 Chamdrakalla 0202009WL023297 Chamdrakalla 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977598 MRS BONANGI CHANDRAKALA STATE BANK OF INDIA(508548)
143 Balajipeta AP-02-009-019-024/010223
() 		0202009000NRG25160520242016967 16/05/2024 MUtyamjayanaayudu 0202009WL023297 MUtyamjayanaayudu 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977903 MR BONAGI MRUTHYANJAYA STATE BANK OF INDIA(508548)
144 Balajipeta AP-02-009-019-024/010224
() 		0202009000NRG25160520242018715 16/05/2024 gowriswari 0202009WL023311 gowriswari 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977637 MISS SETTI GOWRISWARI STATE BANK OF INDIA(508548)
145 Balajipeta AP-02-009-019-024/010224
() 		0202009000NRG25160520242018714 16/05/2024 Vemkataramana 0202009WL023311 Vemkataramana 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977754 MRS SETTI VENKATAMMA STATE BANK OF INDIA(508548)
146 Balajipeta AP-02-009-019-024/010225
() 		0202009000NRG25160520242018513 16/05/2024 Appalanarasamma 0202009WL023310 Appalanarasamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977803 ARISELA APPALANARASAMMA UNION BANK OF INDIA(508500)
147 Balajipeta AP-02-009-019-024/010225
() 		0202009000NRG25160520242018514 16/05/2024 Appanna dora 0202009WL023310 Appanna dora 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977839 MS ARISALA APPANADORA STATE BANK OF INDIA(508548)
148 Balajipeta AP-02-009-019-024/010232
() 		0202009000NRG25160520242018717 16/05/2024 Gouramma 0202009WL023311 Gouramma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977685 MISS ALUBILLI GOWRAMMA STATE BANK OF INDIA(508548)
149 Balajipeta AP-02-009-019-024/010232
() 		0202009000NRG25160520242018716 16/05/2024 Saambhamurtinaayudu 0202009WL023311 Saambhamurtinaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977826 MR ALUBILLI SAMBAMURTHI STATE BANK OF INDIA(508548)
150 Balajipeta AP-02-009-019-024/010234
() 		0202009000NRG25160520242018521 16/05/2024 Kaamamma 0202009WL023310 Kaamamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977794 ARISELA KAMAMMA UNION BANK OF INDIA(508500)
151 Balajipeta AP-02-009-019-024/010236
() 		0202009000NRG25160520242018718 16/05/2024 Appalanarasamma 0202009WL023311 Appalanarasamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977531 ALAJANGI APPALANARASAMMA UNION BANK OF INDIA(508500)
152 Balajipeta AP-02-009-019-024/010237
() 		0202009000NRG25160520242018720 16/05/2024 Sattemma 0202009WL023311 Sattemma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977724 MISS SATYAMMA AMPAVALLI STATE BANK OF INDIA(508548)
153 Balajipeta AP-02-009-019-024/010237
() 		0202009000NRG25160520242018719 16/05/2024 Satyam 0202009WL023311 Satyam 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977562 MR PADASATYAM AMPAVALLI STATE BANK OF INDIA(508548)
154 Balajipeta AP-02-009-019-024/010239
() 		0202009000NRG25160520242016969 16/05/2024 Gouramma 0202009WL023297 Gouramma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977717 REDDY GOWRAMMA UNION BANK OF INDIA(508500)
155 Balajipeta AP-02-009-019-024/010242
() 		0202009000NRG25160520242018721 16/05/2024 POliprasaadh 0202009WL023311 POliprasaadh 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977518 MR BONDU POLIPRASAD STATE BANK OF INDIA(508548)
156 Balajipeta AP-02-009-019-024/010248
() 		0202009000NRG25160520242018524 16/05/2024 AchchayyA 0202009WL023310 AchchayyA 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977513 BODDURU ACHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Balajipeta AP-02-009-019-024/010249
() 		0202009000NRG25160520242018526 16/05/2024 Suridamma 0202009WL023310 Suridamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977741 MISS SURYUDAMMA BEVARA STATE BANK OF INDIA(508548)
158 Balajipeta AP-02-009-019-024/010250
() 		0202009000NRG25160520242018527 16/05/2024 Raamakrishna 0202009WL023310 Raamakrishna 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977641 Mr SETTI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
159 Balajipeta AP-02-009-019-024/010250
() 		0202009000NRG25160520242018528 16/05/2024 Vemkatamma 0202009WL023310 Vemkatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977660 SETTI VENKATAMMA UNION BANK OF INDIA(508500)
160 Balajipeta AP-02-009-019-024/010251
() 		0202009000NRG25160520242018529 16/05/2024 Krishnaveni 0202009WL023310 Krishnaveni 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977595 MISS KRISHNAVENI KOPAARA STATE BANK OF INDIA(508548)
161 Balajipeta AP-02-009-019-024/010252
() 		0202009000NRG25160520242018530 16/05/2024 Bamgaarunaayudu 0202009WL023310 Bamgaarunaayudu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977774 MR BANGARUNAIDU VADLAPALLI STATE BANK OF INDIA(508548)
162 Balajipeta AP-02-009-019-024/010252
() 		0202009000NRG25160520242018531 16/05/2024 Paarvati 0202009WL023310 Paarvati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977621 MISS PARVATHAMMA VADLAPALLI STATE BANK OF INDIA(508548)
163 Balajipeta AP-02-009-019-024/010256
() 		0202009000NRG25160520242018724 16/05/2024 Appalanarasamma 0202009WL023311 Appalanarasamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977846 AMPAVALLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Balajipeta AP-02-009-019-024/010257
() 		0202009000NRG25160520242018725 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977764 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
165 Balajipeta AP-02-009-019-024/010260
() 		0202009000NRG25160520242018726 16/05/2024 Varalakshmi 0202009WL023311 Varalakshmi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977838 MRS VARALAXMI SEESAPU STATE BANK OF INDIA(508548)
166 Balajipeta AP-02-009-019-024/010261
() 		0202009000NRG25160520242018532 16/05/2024 Gowrunaidu 0202009WL023310 Gowrunaidu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977709 SETTY GOWRI NAIDU UNION BANK OF INDIA(508500)
167 Balajipeta AP-02-009-019-024/010262
() 		0202009000NRG25160520242018728 16/05/2024 Satyamnaayudu 0202009WL023311 Satyamnaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977739 REDDY SATYAM UNION BANK OF INDIA(508500)
168 Balajipeta AP-02-009-019-024/010262
() 		0202009000NRG25160520242018729 16/05/2024 Subhadra 0202009WL023311 Subhadra 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977767 MISS REDDY SUBADRAMMA STATE BANK OF INDIA(508548)
169 Balajipeta AP-02-009-019-024/010263
() 		0202009000NRG25160520242016970 16/05/2024 Satyam 0202009WL023297 Satyam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977596 MR GANTA SATYANARAYANA STATE BANK OF INDIA(508548)
170 Balajipeta AP-02-009-019-024/010264
() 		0202009000NRG25160520242018730 16/05/2024 Apparao 0202009WL023311 Apparao 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977665 MR PAILA APPARAO STATE BANK OF INDIA(508548)
171 Balajipeta AP-02-009-019-024/010264
() 		0202009000NRG25160520242018731 16/05/2024 Gowru 0202009WL023311 Gowru 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977649 MRS PAILA GOWRU STATE BANK OF INDIA(508548)
172 Balajipeta AP-02-009-019-024/010265
() 		0202009000NRG25160520242018732 16/05/2024 Saambamurti 0202009WL023311 Saambamurti 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977783 MR SAMBAMURTHY GADI STATE BANK OF INDIA(508548)
173 Balajipeta AP-02-009-019-024/010267
() 		0202009000NRG25160520242018536 16/05/2024 Satyam 0202009WL023310 Satyam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977507 YAMMALA SATYAM UNION BANK OF INDIA(508500)
174 Balajipeta AP-02-009-019-024/010269
() 		0202009000NRG25160520242018734 16/05/2024 Satyam 0202009WL023311 Satyam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977662 MR GUNAPU SATYAM STATE BANK OF INDIA(508548)
175 Balajipeta AP-02-009-019-024/010270
() 		0202009000NRG25160520242018735 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977534 MISS KALLURI LAKSHMI STATE BANK OF INDIA(508548)
176 Balajipeta AP-02-009-019-024/010273
() 		0202009000NRG25160520242018736 16/05/2024 Satyam 0202009WL023311 Satyam 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977592 MR SATYAM PAGADA STATE BANK OF INDIA(508548)
177 Balajipeta AP-02-009-019-024/010273
() 		0202009000NRG25160520242018737 16/05/2024 Simma 0202009WL023311 Simma 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977877 MISS PRAGADA SIMMAMMA STATE BANK OF INDIA(508548)
178 Balajipeta AP-02-009-019-024/010276
() 		0202009000NRG25160520242018738 16/05/2024 Lakshmana 0202009WL023311 Lakshmana 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977563 MR LAKSHMANA REDDY STATE BANK OF INDIA(508548)
179 Balajipeta AP-02-009-019-024/010276
() 		0202009000NRG25160520242018739 16/05/2024 Paarvati 0202009WL023311 Paarvati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977670 REDDI PARVATHI UNION BANK OF INDIA(508500)
180 Balajipeta AP-02-009-019-024/010278
() 		0202009000NRG25160520242018740 16/05/2024 Chinnammadu 0202009WL023311 Chinnammadu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977896 MRS CHINNAMMALU ARNIPALLI STATE BANK OF INDIA(508548)
181 Balajipeta AP-02-009-019-024/010279
() 		0202009000NRG25160520242016971 16/05/2024 Chinnammi 0202009WL023297 Chinnammi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977702 GULLA CHINNAMMI UNION BANK OF INDIA(508500)
182 Balajipeta AP-02-009-019-024/010280
() 		0202009000NRG25160520242016972 16/05/2024 Satyavatamma 0202009WL023297 Satyavatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977748 MRS SATYA VATHI RAGALA STATE BANK OF INDIA(508548)
183 Balajipeta AP-02-009-019-024/010281
() 		0202009000NRG25160520242018742 16/05/2024 Paarvati 0202009WL023311 Paarvati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977822 MRS PARVATI DEVAKIVADA STATE BANK OF INDIA(508548)
184 Balajipeta AP-02-009-019-024/010282
() 		0202009000NRG25160520242018744 16/05/2024 Ramudamma 0202009WL023311 Ramudamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977833 MRS DEVAKIWADA RAMUDAMA STATE BANK OF INDIA(508548)
185 Balajipeta AP-02-009-019-024/010282
() 		0202009000NRG25160520242018743 16/05/2024 Trinadh 0202009WL023311 Trinadh 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977821 MR THIRUNADHA DEVAKIVADA STATE BANK OF INDIA(508548)
186 Balajipeta AP-02-009-019-024/010286
() 		0202009000NRG25160520242018746 16/05/2024 Saradha 0202009WL023311 Saradha 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977828 MISS PAILA SARADA STATE BANK OF INDIA(508548)
187 Balajipeta AP-02-009-019-024/010288
() 		0202009000NRG25160520242018748 16/05/2024 polamma 0202009WL023311 polamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977608 MISS POLAMMA GOGGILAPU STATE BANK OF INDIA(508548)
188 Balajipeta AP-02-009-019-024/010290
() 		0202009000NRG25160520242016973 16/05/2024 Goureeswari 0202009WL023297 Goureeswari 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977726 REDDI GOWRISWARAMMA UNION BANK OF INDIA(508500)
189 Balajipeta AP-02-009-019-024/010291
() 		0202009000NRG25160520242018541 16/05/2024 Punnamma 0202009WL023310 Punnamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977589 UTTARAVALLI PUNNAMMA UNION BANK OF INDIA(508500)
190 Balajipeta AP-02-009-019-024/010292
() 		0202009000NRG25160520242018543 16/05/2024 Jyoti 0202009WL023310 Jyoti 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977623 MR MAJJI JYOTHI STATE BANK OF INDIA(508548)
191 Balajipeta AP-02-009-019-024/010292
() 		0202009000NRG25160520242018542 16/05/2024 Sanyaasinaayudu 0202009WL023310 Sanyaasinaayudu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977569 MR MAJJI SANYASI NAIDU STATE BANK OF INDIA(508548)
192 Balajipeta AP-02-009-019-024/010294
() 		0202009000NRG25160520242018750 16/05/2024 Naagabhushna 0202009WL023311 Naagabhushna 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977743 GUGGILAPU NAGABHUSHANA UNION BANK OF INDIA(508500)
193 Balajipeta AP-02-009-019-024/010300
() 		0202009000NRG25160520242018753 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977565 MR LAXMI SETTI STATE BANK OF INDIA(508548)
194 Balajipeta AP-02-009-019-024/010300
() 		0202009000NRG25160520242018752 16/05/2024 Raaminaayudu 0202009WL023311 Raaminaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977792 MR RAMINAIDU SETTI STATE BANK OF INDIA(508548)
195 Balajipeta AP-02-009-019-024/010301
() 		0202009000NRG25160520242018755 16/05/2024 Desamma 0202009WL023311 Desamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977815 MRS DESAMMA KONDRI STATE BANK OF INDIA(508548)
196 Balajipeta AP-02-009-019-024/010303
() 		0202009000NRG25160520242018548 16/05/2024 Mamgamma 0202009WL023310 Mamgamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977610 MISS MANGAMMA BAMMIDI STATE BANK OF INDIA(508548)
197 Balajipeta AP-02-009-019-024/010303
() 		0202009000NRG25160520242018547 16/05/2024 Paapayya 0202009WL023310 Paapayya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977827 MRS BAMMIDI PAPAYYA STATE BANK OF INDIA(508548)
198 Balajipeta AP-02-009-019-024/010305
() 		0202009000NRG25160520242018549 16/05/2024 Appamma 0202009WL023310 Appamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977560 MISS APPAMMA BAMMIDI STATE BANK OF INDIA(508548)
199 Balajipeta AP-02-009-019-024/010305
() 		0202009000NRG25160520242018550 16/05/2024 Varalakshmi 0202009WL023310 Varalakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977651 MRS BAMMIDI VARALAKSHMI STATE BANK OF INDIA(508548)
200 Balajipeta AP-02-009-019-024/010306
() 		0202009000NRG25160520242018551 16/05/2024 Lakshmi 0202009WL023310 Lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977729 MRS KONDRI LAKSHMI STATE BANK OF INDIA(508548)
201 Balajipeta AP-02-009-019-024/010307
() 		0202009000NRG25160520242016975 16/05/2024 Baagyalakshmi 0202009WL023297 Baagyalakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977672 MISS MUDADLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
202 Balajipeta AP-02-009-019-024/010307
() 		0202009000NRG25160520242016974 16/05/2024 Ciramjeevi 0202009WL023297 Ciramjeevi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977749 MR CHIRANJEEVI MUDADLA STATE BANK OF INDIA(508548)
203 Balajipeta AP-02-009-019-024/010308
() 		0202009000NRG25160520242018756 16/05/2024 Simhaacalam 0202009WL023311 Simhaacalam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977614 MR SIMHACHALAM SETTY STATE BANK OF INDIA(508548)
204 Balajipeta AP-02-009-019-024/010310
() 		0202009000NRG25160520242018758 16/05/2024 Kalaavati 0202009WL023311 Kalaavati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977671 MISS SESAPU KALAVATHI STATE BANK OF INDIA(508548)
205 Balajipeta AP-02-009-019-024/010310
() 		0202009000NRG25160520242018757 16/05/2024 Naaraayanamma 0202009WL023311 Naaraayanamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977644 SESAPU NARAYANAMMA UNION BANK OF INDIA(508500)
206 Balajipeta AP-02-009-019-024/010311
() 		0202009000NRG25160520242018759 16/05/2024 Sanyaasinaayudu 0202009WL023311 Sanyaasinaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977769 GOTTAPU SANYASI NAIDU UNION BANK OF INDIA(508500)
207 Balajipeta AP-02-009-019-024/010312
() 		0202009000NRG25160520242018761 16/05/2024 Kalaavati 0202009WL023311 Kalaavati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977597 MISS KALAVATHI BONANGI STATE BANK OF INDIA(508548)
208 Balajipeta AP-02-009-019-024/010312
() 		0202009000NRG25160520242018760 16/05/2024 Vemkataramana 0202009WL023311 Vemkataramana 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977564 BONANGI VENKATA RAMANA UNION BANK OF INDIA(508500)
209 Balajipeta AP-02-009-019-024/010314
() 		0202009000NRG25160520242018763 16/05/2024 Ramanamma 0202009WL023311 Ramanamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977720 MR POTTUNURU RAVANAMMA STATE BANK OF INDIA(508548)
210 Balajipeta AP-02-009-019-024/010314
() 		0202009000NRG25160520242018762 16/05/2024 Simhaacalam 0202009WL023311 Simhaacalam 00415 SBIN0000820 241 241 Processed 22/05/2024 4224977920 POTNURU SIMHACHALAM UNION BANK OF INDIA(508500)
211 Balajipeta AP-02-009-019-024/010315
() 		0202009000NRG25160520242018554 16/05/2024 Vemkatamma 0202009WL023310 Vemkatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977809 MRS VENKATAMMA YELAKALA STATE BANK OF INDIA(508548)
212 Balajipeta AP-02-009-019-024/010317
() 		0202009000NRG25160520242018765 16/05/2024 Suhaasini 0202009WL023311 Suhaasini 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977755 MRS ARNIPALLI SUHASINI STATE BANK OF INDIA(508548)
213 Balajipeta AP-02-009-019-024/010318
() 		0202009000NRG25160520242018555 16/05/2024 Subbinaayudu 0202009WL023310 Subbinaayudu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977593 BEVARA SUBBI NAIDU UNION BANK OF INDIA(508500)
214 Balajipeta AP-02-009-019-024/010320
() 		0202009000NRG25160520242018767 16/05/2024 Sooryaaraavu 0202009WL023311 Sooryaaraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977902 YALAKALA SURYARAO UNION BANK OF INDIA(508500)
215 Balajipeta AP-02-009-019-024/010321
() 		0202009000NRG25160520242016977 16/05/2024 Naresh 0202009WL023297 Naresh 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977830 SOPETI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Balajipeta AP-02-009-019-024/010321
() 		0202009000NRG25160520242016976 16/05/2024 Raamu 0202009WL023297 Raamu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977666 MR SOPETI RAMUDU STATE BANK OF INDIA(508548)
217 Balajipeta AP-02-009-019-024/010324
() 		0202009000NRG25160520242018769 16/05/2024 Goureeswari 0202009WL023311 Goureeswari 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977584 MR GOWRI VALLURI STATE BANK OF INDIA(508548)
218 Balajipeta AP-02-009-019-024/010327
() 		0202009000NRG25160520242016981 16/05/2024 Rambabu 0202009WL023297 Rambabu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977891 MR RAMBABU ALLU STATE BANK OF INDIA(508548)
219 Balajipeta AP-02-009-019-024/010329
() 		0202009000NRG25160520242018773 16/05/2024 Dhanam 0202009WL023311 Dhanam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977594 MRS DHANAM GOTTAPU STATE BANK OF INDIA(508548)
220 Balajipeta AP-02-009-019-024/010329
() 		0202009000NRG25160520242018772 16/05/2024 Simhaacalam 0202009WL023311 Simhaacalam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977796 MR SIMHACHALAM GOTTAPU STATE BANK OF INDIA(508548)
221 Balajipeta AP-02-009-019-024/010331
() 		0202009000NRG25160520242018775 16/05/2024 Paarvati 0202009WL023311 Paarvati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977582 BHUPATHI PARVATHI UNION BANK OF INDIA(508500)
222 Balajipeta AP-02-009-019-024/010331
() 		0202009000NRG25160520242018774 16/05/2024 Tirupatiraavu 0202009WL023311 Tirupatiraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977775 MR THIRAPATHI BHUPATHI STATE BANK OF INDIA(508548)
223 Balajipeta AP-02-009-019-024/010332
() 		0202009000NRG25160520242016982 16/05/2024 Satyamnaaraayana 0202009WL023297 Satyamnaaraayana 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977734 MR SATYAMNAIDU MARISARLA STATE BANK OF INDIA(508548)
224 Balajipeta AP-02-009-019-024/010332
() 		0202009000NRG25160520242016983 16/05/2024 Sugunamma 0202009WL023297 Sugunamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977772 MARISARLA SUGUNAMMA UNION BANK OF INDIA(508500)
225 Balajipeta AP-02-009-019-024/010333
() 		0202009000NRG25160520242018776 16/05/2024 Satyam 0202009WL023311 Satyam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977546 MR SATYM GOTTAPU STATE BANK OF INDIA(508548)
226 Balajipeta AP-02-009-019-024/010334
() 		0202009000NRG25160520242018778 16/05/2024 Rajini 0202009WL023311 Rajini 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977606 Mr GOTTAPU RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Balajipeta AP-02-009-019-024/010334
() 		0202009000NRG25160520242018777 16/05/2024 Ramana 0202009WL023311 Ramana 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977793 GOTTAPU RAMANA UNION BANK OF INDIA(508500)
228 Balajipeta AP-02-009-019-024/010335
() 		0202009000NRG25160520242018556 16/05/2024 Cinnaaraavu 0202009WL023310 Cinnaaraavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977825 DEVAKAVADA CHINNA RAO UNION BANK OF INDIA(508500)
229 Balajipeta AP-02-009-019-024/010335
() 		0202009000NRG25160520242018557 16/05/2024 Simhaacalam 0202009WL023310 Simhaacalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977612 MISS SIMHACHALAMMA DEVAKIVADA STATE BANK OF INDIA(508548)
230 Balajipeta AP-02-009-019-024/010336
() 		0202009000NRG25160520242018779 16/05/2024 Seetamnaayudu 0202009WL023311 Seetamnaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977870 GANTA SEETANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Balajipeta AP-02-009-019-024/010337
() 		0202009000NRG25160520242018782 16/05/2024 Satyavati 0202009WL023311 Satyavati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977616 GANTA SATYAVATHI UNION BANK OF INDIA(508500)
232 Balajipeta AP-02-009-019-024/010337
() 		0202009000NRG25160520242018781 16/05/2024 Sivunnaayudu 0202009WL023311 Sivunnaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977740 MR SIVUDUNAIDU GANTA STATE BANK OF INDIA(508548)
233 Balajipeta AP-02-009-019-024/010339
() 		0202009000NRG25160520242016984 16/05/2024 Ravanamma 0202009WL023297 Ravanamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977882 Mrs BALAGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Balajipeta AP-02-009-019-024/010343
() 		0202009000NRG25160520242018559 16/05/2024 Simhaacalam 0202009WL023310 Simhaacalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977750 BAMMIDI SIMHACHALAM UNION BANK OF INDIA(508500)
235 Balajipeta AP-02-009-019-024/010344
() 		0202009000NRG25160520242016985 16/05/2024 Lakshmi 0202009WL023297 Lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977765 GANTA LAKSHMI UNION BANK OF INDIA(508500)
236 Balajipeta AP-02-009-019-024/010344
() 		0202009000NRG25160520242016986 16/05/2024 Naaraayanaraavu 0202009WL023297 Naaraayanaraavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977814 GANTA NARAYANA RAO UNION BANK OF INDIA(508500)
237 Balajipeta AP-02-009-019-024/010347
() 		0202009000NRG25160520242018561 16/05/2024 Simhachalam 0202009WL023310 Simhachalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977566 MRS SIMHACHALAM YEKALA STATE BANK OF INDIA(508548)
238 Balajipeta AP-02-009-019-024/010348
() 		0202009000NRG25160520242018784 16/05/2024 Sanyaasinaayudu 0202009WL023311 Sanyaasinaayudu 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977549 MR SANYASINAIDU SETTI STATE BANK OF INDIA(508548)
239 Balajipeta AP-02-009-019-024/010350
() 		0202009000NRG25160520242016987 16/05/2024 Naagabushanaraavu 0202009WL023297 Naagabushanaraavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977551 VANGAPANDU NAGABHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Balajipeta AP-02-009-019-024/010350
() 		0202009000NRG25160520242016988 16/05/2024 Saavitramma 0202009WL023297 Saavitramma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977552 MISS VANGAPANDU SAVITHRI STATE BANK OF INDIA(508548)
241 Balajipeta AP-02-009-019-024/010354
() 		0202009000NRG25160520242016993 16/05/2024 Lakshmi 0202009WL023297 Lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977883 REDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Balajipeta AP-02-009-019-024/010354
() 		0202009000NRG25160520242016992 16/05/2024 Raamaaraavu 0202009WL023297 Raamaaraavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977881 REDDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Balajipeta AP-02-009-019-024/010355
() 		0202009000NRG25160520242016995 16/05/2024 Paarvatamma 0202009WL023297 Paarvatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977583 MISS PARVATHAMMA REDDI STATE BANK OF INDIA(508548)
244 Balajipeta AP-02-009-019-024/010355
() 		0202009000NRG25160520242016994 16/05/2024 Saambamoorti 0202009WL023297 Saambamoorti 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977860 MR SAMBAMURTHY REDDI STATE BANK OF INDIA(508548)
245 Balajipeta AP-02-009-019-024/010356
() 		0202009000NRG25160520242016996 16/05/2024 Raamalakshmi 0202009WL023297 Raamalakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977810 RAGALA RAMALAXMI UNION BANK OF INDIA(508500)
246 Balajipeta AP-02-009-019-024/010358
() 		0202009000NRG25160520242018785 16/05/2024 Raamalakshmi 0202009WL023311 Raamalakshmi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977561 MRS RAMALALAXMI REDDY STATE BANK OF INDIA(508548)
247 Balajipeta AP-02-009-019-024/010361
() 		0202009000NRG25160520242016997 16/05/2024 Raamulamma 0202009WL023297 Raamulamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977908 MRS GONGADA RAMULAMMA STATE BANK OF INDIA(508548)
248 Balajipeta AP-02-009-019-024/010362
() 		0202009000NRG25160520242016999 16/05/2024 Sattemma 0202009WL023297 Sattemma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977714 MISS MUDADLA SATYAVATHI STATE BANK OF INDIA(508548)
249 Balajipeta AP-02-009-019-024/010364
() 		0202009000NRG25160520242018786 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00415 SBIN0000820 482 482 Processed 22/05/2024 4224977751 MRS LAXMI REDDI STATE BANK OF INDIA(508548)
250 Balajipeta AP-02-009-019-024/010365
() 		0202009000NRG25160520242018787 16/05/2024 Tirupatiraavu 0202009WL023311 Tirupatiraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977914 MR TIRUPATIRAO REDDI STATE BANK OF INDIA(508548)
251 Balajipeta AP-02-009-019-024/010367
() 		0202009000NRG25160520242018789 16/05/2024 Ganapati 0202009WL023311 Ganapati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977885 MR GANAPATHI REDDY STATE BANK OF INDIA(508548)
252 Balajipeta AP-02-009-019-024/010371
() 		0202009000NRG25160520242018562 16/05/2024 Sattemma 0202009WL023310 Sattemma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977613 MRS SATTEMMA BANDI STATE BANK OF INDIA(508548)
253 Balajipeta AP-02-009-019-024/010374
() 		0202009000NRG25160520242018792 16/05/2024 Saavitramma 0202009WL023311 Saavitramma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977711 ARNIPALLI SAVITHRAMMA UNION BANK OF INDIA(508500)
254 Balajipeta AP-02-009-019-024/010374
() 		0202009000NRG25160520242018791 16/05/2024 satyamnaayudu 0202009WL023311 satyamnaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977706 ARNIPALLI SATYAM NAIDU UNION BANK OF INDIA(508500)
255 Balajipeta AP-02-009-019-024/010375
() 		0202009000NRG25160520242017004 16/05/2024 Ashokamma 0202009WL023297 Ashokamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977630 ARNIPALLI ASHOKAMMA UNION BANK OF INDIA(508500)
256 Balajipeta AP-02-009-019-024/010376
() 		0202009000NRG25160520242018793 16/05/2024 Naagabushanaraavu 0202009WL023311 Naagabushanaraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977801 RAGALA NAGABHUSHANA UNION BANK OF INDIA(508500)
257 Balajipeta AP-02-009-019-024/010377
() 		0202009000NRG25160520242017005 16/05/2024 Lakshmunaayudu 0202009WL023297 Lakshmunaayudu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977806 ARNIPALLI LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Balajipeta AP-02-009-019-024/010382
() 		0202009000NRG25160520242018795 16/05/2024 appalanaayudu 0202009WL023311 appalanaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977501 MR DEVIKAVADA APPALA NAIDU STATE BANK OF INDIA(508548)
259 Balajipeta AP-02-009-019-024/010382
() 		0202009000NRG25160520242018796 16/05/2024 Baaratamma 0202009WL023311 Baaratamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977780 MISS BHARATHI DEVIKIVADA STATE BANK OF INDIA(508548)
260 Balajipeta AP-02-009-019-024/010384
() 		0202009000NRG25160520242018563 16/05/2024 Parvathi 0202009WL023310 Parvathi 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977758 SETTY PARVATHI UNION BANK OF INDIA(508500)
261 Balajipeta AP-02-009-019-024/010388
() 		0202009000NRG25160520242018797 16/05/2024 Padmavati 0202009WL023311 Padmavati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977874 MRS DEVAKIVADA PADMAVATHI STATE BANK OF INDIA(508548)
262 Balajipeta AP-02-009-019-024/010391
() 		0202009000NRG25160520242018798 16/05/2024 Gouramma 0202009WL023311 Gouramma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977808 MRS GOWRAMMA DEVAKIVADA STATE BANK OF INDIA(508548)
263 Balajipeta AP-02-009-019-024/010393
() 		0202009000NRG25160520242018799 16/05/2024 Satyam 0202009WL023311 Satyam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977673 MR SATYAM RAMBARIKI STATE BANK OF INDIA(508548)
264 Balajipeta AP-02-009-019-024/010393
() 		0202009000NRG25160520242018800 16/05/2024 Sooridamma 0202009WL023311 Sooridamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977710 MISS RAMBARKI SUREEDAMMA STATE BANK OF INDIA(508548)
265 Balajipeta AP-02-009-019-024/010394
() 		0202009000NRG25160520242018801 16/05/2024 Saambamoorti 0202009WL023311 Saambamoorti 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977790 MR SAMBAMURTHY SETTI STATE BANK OF INDIA(508548)
266 Balajipeta AP-02-009-019-024/010396
() 		0202009000NRG25160520242018564 16/05/2024 Baaskararaavu 0202009WL023310 Baaskararaavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977737 DEVAKIVADA BHASKRARAO UNION BANK OF INDIA(508500)
267 Balajipeta AP-02-009-019-024/010396
() 		0202009000NRG25160520242018565 16/05/2024 Krishnaveni 0202009WL023310 Krishnaveni 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977659 MRS DEVAKIVADA KRISHNAVENI STATE BANK OF INDIA(508548)
268 Balajipeta AP-02-009-019-024/010397
() 		0202009000NRG25160520242018802 16/05/2024 Simhaacalam 0202009WL023311 Simhaacalam 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977771 MS SIMHACHALA SETTI STATE BANK OF INDIA(508548)
269 Balajipeta AP-02-009-019-024/010398
() 		0202009000NRG25160520242018803 16/05/2024 Appalanaayudu 0202009WL023311 Appalanaayudu 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977558 MR APPALA NAIDU SETTI STATE BANK OF INDIA(508548)
270 Balajipeta AP-02-009-019-024/010398
() 		0202009000NRG25160520242018804 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977781 MISS LAXMI SETTI STATE BANK OF INDIA(508548)
271 Balajipeta AP-02-009-019-024/010399
() 		0202009000NRG25160520242018805 16/05/2024 Chinaraminaidu 0202009WL023311 Chinaraminaidu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977574 MR SETTI CHINNARAMINAIDU STATE BANK OF INDIA(508548)
272 Balajipeta AP-02-009-019-024/010400
() 		0202009000NRG25160520242018806 16/05/2024 Appaaraavu 0202009WL023311 Appaaraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977845 DEVAKIVADA APPARAO UNION BANK OF INDIA(508500)
273 Balajipeta AP-02-009-019-024/010406
() 		0202009000NRG25160520242017007 16/05/2024 Polamma 0202009WL023297 Polamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977626 MISS KONDRI POLAMMA STATE BANK OF INDIA(508548)
274 Balajipeta AP-02-009-019-024/010406
() 		0202009000NRG25160520242017006 16/05/2024 Satyam 0202009WL023297 Satyam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977628 MR KONDRU SATYAM STATE BANK OF INDIA(508548)
275 Balajipeta AP-02-009-019-024/010409
() 		0202009000NRG25160520242017008 16/05/2024 Lakshmamma 0202009WL023297 Lakshmamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977547 MISS LAXMAMMA GANTA STATE BANK OF INDIA(508548)
276 Balajipeta AP-02-009-019-024/010412
() 		0202009000NRG25160520242018566 16/05/2024 Gouramma 0202009WL023310 Gouramma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977568 REDDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Balajipeta AP-02-009-019-024/010414
() 		0202009000NRG25160520242018809 16/05/2024 Appaaraavu 0202009WL023311 Appaaraavu 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977655 RAGALA APPA RAO UNION BANK OF INDIA(508500)
278 Balajipeta AP-02-009-019-024/010414
() 		0202009000NRG25160520242018810 16/05/2024 Paidipi naidu 0202009WL023311 Paidipi naidu 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977932 RAGELA PAIDIPINAIDU UNION BANK OF INDIA(508500)
279 Balajipeta AP-02-009-019-024/010416
() 		0202009000NRG25160520242017009 16/05/2024 Ganapatiraavu 0202009WL023297 Ganapatiraavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977585 MR GANAPATHIRAO REDDY STATE BANK OF INDIA(508548)
280 Balajipeta AP-02-009-019-024/010417
() 		0202009000NRG25160520242017012 16/05/2024 Saayamma 0202009WL023297 Saayamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977819 MRS SAYAMMA RAGALA STATE BANK OF INDIA(508548)
281 Balajipeta AP-02-009-019-024/010418
() 		0202009000NRG25160520242018812 16/05/2024 Lakshmamma 0202009WL023311 Lakshmamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977746 RAGALA LAXMI UNION BANK OF INDIA(508500)
282 Balajipeta AP-02-009-019-024/010418
() 		0202009000NRG25160520242018811 16/05/2024 Ravikumaar 0202009WL023311 Ravikumaar 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977829 RAGALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Balajipeta AP-02-009-019-024/010419
() 		0202009000NRG25160520242017013 16/05/2024 Annamnaayudu 0202009WL023297 Annamnaayudu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977725 RAGALA ANNAMNAIDU UNION BANK OF INDIA(508500)
284 Balajipeta AP-02-009-019-024/010424
() 		0202009000NRG25160520242017016 16/05/2024 Raadha 0202009WL023297 Raadha 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977832 GANTA RADHA UNION BANK OF INDIA(508500)
285 Balajipeta AP-02-009-019-024/010424
() 		0202009000NRG25160520242017015 16/05/2024 SivA 0202009WL023297 SivA 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977884 MR GANTA SIVA STATE BANK OF INDIA(508548)
286 Balajipeta AP-02-009-019-024/010425
() 		0202009000NRG25160520242018813 16/05/2024 Krishnamurti 0202009WL023311 Krishnamurti 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977744 RAGALA KRISHNA MURTY UNION BANK OF INDIA(508500)
287 Balajipeta AP-02-009-019-024/010426
() 		0202009000NRG25160520242018816 16/05/2024 Sarasa 0202009WL023311 Sarasa 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977615 RAGALA SARASWATHI UNION BANK OF INDIA(508500)
288 Balajipeta AP-02-009-019-024/010427
() 		0202009000NRG25160520242017018 16/05/2024 Gouramma 0202009WL023297 Gouramma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977663 MISS GANTA GOWRAMMA STATE BANK OF INDIA(508548)
289 Balajipeta AP-02-009-019-024/010427
() 		0202009000NRG25160520242017017 16/05/2024 Ramarao 0202009WL023297 Ramarao 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977800 GANTA RAMARAO UNION BANK OF INDIA(508500)
290 Balajipeta AP-02-009-019-024/010428
() 		0202009000NRG25160520242018817 16/05/2024 Sriramulu 0202009WL023311 Sriramulu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977599 MR RAGALA SRIRAMULU STATE BANK OF INDIA(508548)
291 Balajipeta AP-02-009-019-024/010430
() 		0202009000NRG25160520242018819 16/05/2024 kameswararavu 0202009WL023311 kameswararavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977824 MR MANDADI KAMESWARAO STATE BANK OF INDIA(508548)
292 Balajipeta AP-02-009-019-024/010430
() 		0202009000NRG25160520242018820 16/05/2024 Lakshmamma 0202009WL023311 Lakshmamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977823 MANDADI LAKSHMI UNION BANK OF INDIA(508500)
293 Balajipeta AP-02-009-019-024/010431
() 		0202009000NRG25160520242018821 16/05/2024 Janakamma 0202009WL023311 Janakamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977705 MRS JANAKI GANTA STATE BANK OF INDIA(508548)
294 Balajipeta AP-02-009-019-024/010431
() 		0202009000NRG25160520242018822 16/05/2024 Raaminaayudu 0202009WL023311 Raaminaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977696 MR SIVARAM GANTA STATE BANK OF INDIA(508548)
295 Balajipeta AP-02-009-019-024/010432
() 		0202009000NRG25160520242017019 16/05/2024 Srinivasa rao 0202009WL023297 Srinivasa rao 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977802 Mr BANKURU RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
296 Balajipeta AP-02-009-019-024/010437
() 		0202009000NRG25160520242018567 16/05/2024 Annapoorna 0202009WL023310 Annapoorna 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977602 MRS ANNAPURNA AMITI STATE BANK OF INDIA(508548)
297 Balajipeta AP-02-009-019-024/010444
() 		0202009000NRG25160520242018825 16/05/2024 Palemma 0202009WL023311 Palemma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977857 MRS MONDI POLAMMA STATE BANK OF INDIA(508548)
298 Balajipeta AP-02-009-019-024/010444
() 		0202009000NRG25160520242018824 16/05/2024 SUryanarayana 0202009WL023311 SUryanarayana 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977664 MENDI SURYANARAYANA UNION BANK OF INDIA(508500)
299 Balajipeta AP-02-009-019-024/010447
() 		0202009000NRG25160520242018827 16/05/2024 Polamma 0202009WL023311 Polamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977533 MRS POLAMMA KONDURU STATE BANK OF INDIA(508548)
300 Balajipeta AP-02-009-019-024/010455
() 		0202009000NRG25160520242018831 16/05/2024 lakshmanamma 0202009WL023311 lakshmanamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977687 MISS PALLA LAXMANAMMA STATE BANK OF INDIA(508548)
301 Balajipeta AP-02-009-019-024/010455
() 		0202009000NRG25160520242018830 16/05/2024 Naaraayanaraavu 0202009WL023311 Naaraayanaraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977638 MR PALLA NARAYANA STATE BANK OF INDIA(508548)
302 Balajipeta AP-02-009-019-024/010456
() 		0202009000NRG25160520242018568 16/05/2024 Lakshmana 0202009WL023310 Lakshmana 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977873 MR ARISELA LAKSHMANA STATE BANK OF INDIA(508548)
303 Balajipeta AP-02-009-019-024/010458
() 		0202009000NRG25160520242018571 16/05/2024 Paalelli 0202009WL023310 Paalelli 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977747 MRS SARASWATI MTDILI STATE BANK OF INDIA(508548)
304 Balajipeta AP-02-009-019-024/010458
() 		0202009000NRG25160520242018570 16/05/2024 Sooryanaaraayana 0202009WL023310 Sooryanaaraayana 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977876 MR MUDILI SURYANARAYANA STATE BANK OF INDIA(508548)
305 Balajipeta AP-02-009-019-024/010460
() 		0202009000NRG25160520242018832 16/05/2024 Balaraam 0202009WL023311 Balaraam 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977629 SETTI BALARAM NAIDU UNION BANK OF INDIA(508500)
306 Balajipeta AP-02-009-019-024/010460
() 		0202009000NRG25160520242018833 16/05/2024 Naaraayanamma 0202009WL023311 Naaraayanamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977731 MRS SETTI NARAYANAMMA STATE BANK OF INDIA(508548)
307 Balajipeta AP-02-009-019-024/010466
() 		0202009000NRG25160520242018835 16/05/2024 Gourisvari 0202009WL023311 Gourisvari 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977773 SETTI GOWREESWARI UNION BANK OF INDIA(508500)
308 Balajipeta AP-02-009-019-024/010466
() 		0202009000NRG25160520242018834 16/05/2024 Govimda 0202009WL023311 Govimda 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977858 SETTI GOVINDA RAO UNION BANK OF INDIA(508500)
309 Balajipeta AP-02-009-019-024/010467
() 		0202009000NRG25160520242018837 16/05/2024 Simhachalam 0202009WL023311 Simhachalam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977818 SETTI SIMHACHALAM UNION BANK OF INDIA(508500)
310 Balajipeta AP-02-009-019-024/010468
() 		0202009000NRG25160520242018572 16/05/2024 Madhukumaar 0202009WL023310 Madhukumaar 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977524 MR MADHUKUMAR KINTALI STATE BANK OF INDIA(508548)
311 Balajipeta AP-02-009-019-024/010469
() 		0202009000NRG25160520242018838 16/05/2024 Tavitinaayudu 0202009WL023311 Tavitinaayudu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977605 MR THAVITI NAIDU PALLA STATE BANK OF INDIA(508548)
312 Balajipeta AP-02-009-019-024/010469
() 		0202009000NRG25160520242018839 16/05/2024 Vemkatamma 0202009WL023311 Vemkatamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977816 PALLA VENKATAMMA UNION BANK OF INDIA(508500)
313 Balajipeta AP-02-009-019-024/010470
() 		0202009000NRG25160520242018840 16/05/2024 Radha 0202009WL023311 Radha 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977640 SETTI RADHA UNION BANK OF INDIA(508500)
314 Balajipeta AP-02-009-019-024/010471
() 		0202009000NRG25160520242018842 16/05/2024 jayalakshmi 0202009WL023311 jayalakshmi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977834 MISS SETTI JAYALAKSHMI STATE BANK OF INDIA(508548)
315 Balajipeta AP-02-009-019-024/010471
() 		0202009000NRG25160520242018841 16/05/2024 Raamaaraavu 0202009WL023311 Raamaaraavu 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977703 MR RAMARAO SETTI STATE BANK OF INDIA(508548)
316 Balajipeta AP-02-009-019-024/010476
() 		0202009000NRG25160520242018844 16/05/2024 gourisvari 0202009WL023311 gourisvari 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977553 MISS SETTI GOWRI STATE BANK OF INDIA(508548)
317 Balajipeta AP-02-009-019-024/010477
() 		0202009000NRG25160520242018845 16/05/2024 Raajesvari 0202009WL023311 Raajesvari 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977756 Mrs Bogapuram Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Balajipeta AP-02-009-019-024/010485
() 		0202009000NRG25160520242018574 16/05/2024 Naaraayanamma 0202009WL023310 Naaraayanamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977571 SETTI PARVATHI UNION BANK OF INDIA(508500)
319 Balajipeta AP-02-009-019-024/010485
() 		0202009000NRG25160520242018573 16/05/2024 Vemkataramana 0202009WL023310 Vemkataramana 00415 SBIN0000820 720 720 Processed 22/05/2024 4224977799 MR VENKATANAIDU SETTI STATE BANK OF INDIA(508548)
320 Balajipeta AP-02-009-019-024/010491
() 		0202009000NRG25160520242017022 16/05/2024 Bharati 0202009WL023297 Bharati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977557 CHELLURU BHARATHI UNION BANK OF INDIA(508500)
321 Balajipeta AP-02-009-019-024/010494
() 		0202009000NRG25160520242017023 16/05/2024 Parvatamma 0202009WL023297 Parvatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977580 MISS PARVATHI ALLU STATE BANK OF INDIA(508548)
322 Balajipeta AP-02-009-019-024/010496
() 		0202009000NRG25160520242018575 16/05/2024 Ravanamma 0202009WL023310 Ravanamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977548 BEVARA RAMANAMMA UNION BANK OF INDIA(508500)
323 Balajipeta AP-02-009-019-024/010503
() 		0202009000NRG25160520242017025 16/05/2024 Sujaata 0202009WL023297 Sujaata 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977617 GANTA SUJATHA UNION BANK OF INDIA(508500)
324 Balajipeta AP-02-009-019-024/010503
() 		0202009000NRG25160520242017024 16/05/2024 tirupatiraavu 0202009WL023297 tirupatiraavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977683 MR GANTA THIRUPATHIRAO STATE BANK OF INDIA(508548)
325 Balajipeta AP-02-009-019-024/010504
() 		0202009000NRG25160520242017026 16/05/2024 kameswara rao 0202009WL023297 kameswara rao 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977916 DWARAPUREDDY KAMESWARARAO UNION BANK OF INDIA(508500)
326 Balajipeta AP-02-009-019-024/010506
() 		0202009000NRG25160520242017028 16/05/2024 Annapoornamma 0202009WL023297 Annapoornamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977854 RAGALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Balajipeta AP-02-009-019-024/010507
() 		0202009000NRG25160520242017029 16/05/2024 Eswara Rao 0202009WL023297 Eswara Rao 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977619 RAGALA VISWESWARA RAO UNION BANK OF INDIA(508500)
328 Balajipeta AP-02-009-019-024/010507
() 		0202009000NRG25160520242017030 16/05/2024 Goureswari 0202009WL023297 Goureswari 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977618 MRS RAGALA GOWRISWARI STATE BANK OF INDIA(508548)
329 Balajipeta AP-02-009-019-024/010509
() 		0202009000NRG25160520242017031 16/05/2024 Gunnamma 0202009WL023297 Gunnamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977730 MRS SOPETI GUNAMMA STATE BANK OF INDIA(508548)
330 Balajipeta AP-02-009-019-024/010513
() 		0202009000NRG25160520242018846 16/05/2024 Vaasudevaraavu 0202009WL023311 Vaasudevaraavu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977516 MR DONKADA VASUDEVARAO STATE BANK OF INDIA(508548)
331 Balajipeta AP-02-009-019-024/010517
() 		0202009000NRG25160520242017032 16/05/2024 Appalanarasamma 0202009WL023297 Appalanarasamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977738 MISS APPALANARASAMMA GANTA STATE BANK OF INDIA(508548)
332 Balajipeta AP-02-009-019-024/010521
() 		0202009000NRG25160520242017034 16/05/2024 Varalakshmi 0202009WL023297 Varalakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977712 GANTA VARALAKSHMI UNION BANK OF INDIA(508500)
333 Balajipeta AP-02-009-019-024/010523
() 		0202009000NRG25160520242017035 16/05/2024 Ramudamma 0202009WL023297 Ramudamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977688 MISS GANTA RAMUDAMMA STATE BANK OF INDIA(508548)
334 Balajipeta AP-02-009-019-024/010524
() 		0202009000NRG25160520242017036 16/05/2024 Lakshmii 0202009WL023297 Lakshmii 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977658 GANTA LAKSHMI UNION BANK OF INDIA(508500)
335 Balajipeta AP-02-009-019-024/010525
() 		0202009000NRG25160520242017038 16/05/2024 Saavitri 0202009WL023297 Saavitri 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977669 MRS GANTA SAVITRI STATE BANK OF INDIA(508548)
336 Balajipeta AP-02-009-019-024/010531
() 		0202009000NRG25160520242017041 16/05/2024 Krishnaveni 0202009WL023297 Krishnaveni 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977707 GANTA KRISHNAVENI UNION BANK OF INDIA(508500)
337 Balajipeta AP-02-009-019-024/010532
() 		0202009000NRG25160520242018849 16/05/2024 Jagadhaamba 0202009WL023311 Jagadhaamba 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977779 GOTTAPU JAGADHAMBA UNION BANK OF INDIA(508500)
338 Balajipeta AP-02-009-019-024/010532
() 		0202009000NRG25160520242018848 16/05/2024 Samkaraavu 0202009WL023311 Samkaraavu 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977776 MR SAKARARAO GOTTAPU STATE BANK OF INDIA(508548)
339 Balajipeta AP-02-009-019-024/010533
() 		0202009000NRG25160520242017042 16/05/2024 PArvatamma 0202009WL023297 PArvatamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977517 MISS RAGALA PARVATHI STATE BANK OF INDIA(508548)
340 Balajipeta AP-02-009-019-024/010540
() 		0202009000NRG25160520242018850 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977573 MRS DEVAKIVADA LAKSHMI STATE BANK OF INDIA(508548)
341 Balajipeta AP-02-009-019-024/010545
() 		0202009000NRG25160520242018855 16/05/2024 Kalaavati 0202009WL023311 Kalaavati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977735 MISS KALAVATHI SETTI STATE BANK OF INDIA(508548)
342 Balajipeta AP-02-009-019-024/010545
() 		0202009000NRG25160520242018854 16/05/2024 Nagabhushanam 0202009WL023311 Nagabhushanam 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977736 SETTI NAGABHUSHANARAO UNION BANK OF INDIA(508500)
343 Balajipeta AP-02-009-019-024/010548
() 		0202009000NRG25160520242018577 16/05/2024 Simhachalam 0202009WL023310 Simhachalam 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977849 MR SIMHACHALAM KORADA STATE BANK OF INDIA(508548)
344 Balajipeta AP-02-009-019-024/010548
() 		0202009000NRG25160520242018576 16/05/2024 Yerramma 0202009WL023310 Yerramma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977757 MRS KORADA YERRAMMA STATE BANK OF INDIA(508548)
345 Balajipeta AP-02-009-019-024/010551
() 		0202009000NRG25160520242018856 16/05/2024 Soorayya 0202009WL023311 Soorayya 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977620 MR SURAYYA KONDRI STATE BANK OF INDIA(508548)
346 Balajipeta AP-02-009-019-024/010553
() 		0202009000NRG25160520242018857 16/05/2024 Murali 0202009WL023311 Murali 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977611 MR MURALI SETTI STATE BANK OF INDIA(508548)
347 Balajipeta AP-02-009-019-024/010553
() 		0202009000NRG25160520242018858 16/05/2024 Vijaya 0202009WL023311 Vijaya 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977733 MRS VIJAYA SETTI STATE BANK OF INDIA(508548)
348 Balajipeta AP-02-009-019-024/010554
() 		0202009000NRG25160520242018860 16/05/2024 Sarasa 0202009WL023311 Sarasa 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977502 SETTI SARASA UNION BANK OF INDIA(508500)
349 Balajipeta AP-02-009-019-024/010554
() 		0202009000NRG25160520242018859 16/05/2024 Tatababu 0202009WL023311 Tatababu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977789 MR TATABABU SETTI STATE BANK OF INDIA(508548)
350 Balajipeta AP-02-009-019-024/010560
() 		0202009000NRG25160520242018578 16/05/2024 Ram Prasad 0202009WL023310 Ram Prasad 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977537 MR GODABA RAMARAO STATE BANK OF INDIA(508548)
351 Balajipeta AP-02-009-019-024/010566
() 		0202009000NRG25160520242018579 16/05/2024 Yellamma 0202009WL023310 Yellamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977718 MISS BAMMIDI YARAKAMMA STATE BANK OF INDIA(508548)
352 Balajipeta AP-02-009-019-024/010568
() 		0202009000NRG25160520242018581 16/05/2024 Paapamma 0202009WL023310 Paapamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977636 MISS BAMMIDI PAPAMMA STATE BANK OF INDIA(508548)
353 Balajipeta AP-02-009-019-024/010573
() 		0202009000NRG25160520242017045 16/05/2024 Appalanaidu 0202009WL023297 Appalanaidu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977752 MR APPALA NAIDU GOTTAPU STATE BANK OF INDIA(508548)
354 Balajipeta AP-02-009-019-024/010573
() 		0202009000NRG25160520242017046 16/05/2024 Manga 0202009WL023297 Manga 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977653 GOTTAPU MANGAMMA UNION BANK OF INDIA(508500)
355 Balajipeta AP-02-009-019-024/010581
() 		0202009000NRG25160520242018582 16/05/2024 Gouramma 0202009WL023310 Gouramma 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977678 MISS SETTI GOWRAMMA STATE BANK OF INDIA(508548)
356 Balajipeta AP-02-009-019-024/010582
() 		0202009000NRG25160520242018583 16/05/2024 Simhachalam 0202009WL023310 Simhachalam 00415 SBIN0000820 720 720 Processed 22/05/2024 4224977853 SETTI SIMHACHALAM UNION BANK OF INDIA(508500)
357 Balajipeta AP-02-009-019-024/010591
() 		0202009000NRG25160520242018587 16/05/2024 Anasooya 0202009WL023310 Anasooya 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977811 MRS ANASURYA SETTI STATE BANK OF INDIA(508548)
358 Balajipeta AP-02-009-019-024/010591
() 		0202009000NRG25160520242018586 16/05/2024 Venkata Ramana 0202009WL023310 Venkata Ramana 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977812 SETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
359 Balajipeta AP-02-009-019-024/010594
() 		0202009000NRG25160520242018864 16/05/2024 Aattiyya 0202009WL023311 Aattiyya 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977925 MR BAMMIDI SATTIYYA STATE BANK OF INDIA(508548)
360 Balajipeta AP-02-009-019-024/010594
() 		0202009000NRG25160520242018865 16/05/2024 Majjamma 0202009WL023311 Majjamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977555 MISS MAJJIMMA BAMMIDI STATE BANK OF INDIA(508548)
361 Balajipeta AP-02-009-019-024/010597
() 		0202009000NRG25160520242018589 16/05/2024 Ekaasamma 0202009WL023310 Ekaasamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977837 BAMMIDI YEKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Balajipeta AP-02-009-019-024/010598
() 		0202009000NRG25160520242018590 16/05/2024 NarasammA 0202009WL023310 NarasammA 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977576 MISS BAMMIDI NARASAMMA STATE BANK OF INDIA(508548)
363 Balajipeta AP-02-009-019-024/010599
() 		0202009000NRG25160520242018592 16/05/2024 Gangamma 0202009WL023310 Gangamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977852 MRS KONDRI GANGAMMA STATE BANK OF INDIA(508548)
364 Balajipeta AP-02-009-019-024/010599
() 		0202009000NRG25160520242018591 16/05/2024 Ramulu 0202009WL023310 Ramulu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977850 MR RAMAYYA KONDRI STATE BANK OF INDIA(508548)
365 Balajipeta AP-02-009-019-024/010606
() 		0202009000NRG25160520242018868 16/05/2024 Paarvatamma 0202009WL023311 Paarvatamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977554 MISS PARVATHI MADKA STATE BANK OF INDIA(508548)
366 Balajipeta AP-02-009-019-024/010609
() 		0202009000NRG25160520242017049 16/05/2024 Lakshmi 0202009WL023297 Lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977550 MISS LAXMI GANTA STATE BANK OF INDIA(508548)
367 Balajipeta AP-02-009-019-024/010610
() 		0202009000NRG25160520242018870 16/05/2024 Kumari 0202009WL023311 Kumari 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977697 DEVAKIVADA KUMARI UNION BANK OF INDIA(508500)
368 Balajipeta AP-02-009-019-024/010610
() 		0202009000NRG25160520242018869 16/05/2024 Ramana 0202009WL023311 Ramana 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977778 MR DEVAKIVDA RAMANA STATE BANK OF INDIA(508548)
369 Balajipeta AP-02-009-019-024/010611
() 		0202009000NRG25160520242018871 16/05/2024 GOvind 0202009WL023311 GOvind 00415 SBIN0000820 482 482 Processed 22/05/2024 4224977929 DEVAKIVADA GOVINDHA UNION BANK OF INDIA(508500)
370 Balajipeta AP-02-009-019-024/010611
() 		0202009000NRG25160520242018872 16/05/2024 Nagamani 0202009WL023311 Nagamani 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977556 MISS NAGAMANI DEVAKIVADA STATE BANK OF INDIA(508548)
371 Balajipeta AP-02-009-019-024/010615
() 		0202009000NRG25160520242018873 16/05/2024 Tirupati 0202009WL023311 Tirupati 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977603 MR TIRUPATHI BOBBILI STATE BANK OF INDIA(508548)
372 Balajipeta AP-02-009-019-024/010615
() 		0202009000NRG25160520242018874 16/05/2024 Yellamma 0202009WL023311 Yellamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977647 BOBBILI YELLAMMA UNION BANK OF INDIA(508500)
373 Balajipeta AP-02-009-019-024/010620
() 		0202009000NRG25160520242018593 16/05/2024 Bhavani 0202009WL023310 Bhavani 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977820 MRS BHAVANI DEVAKIVADA STATE BANK OF INDIA(508548)
374 Balajipeta AP-02-009-019-024/010622
() 		0202009000NRG25160520242017051 16/05/2024 Joginaidu 0202009WL023297 Joginaidu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977813 MR JOGI NAIDU RAGALA STATE BANK OF INDIA(508548)
375 Balajipeta AP-02-009-019-024/010622
() 		0202009000NRG25160520242017050 16/05/2024 Parvati 0202009WL023297 Parvati 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977766 MISS RAGALA PARVATHI STATE BANK OF INDIA(508548)
376 Balajipeta AP-02-009-019-024/010623
() 		0202009000NRG25160520242017052 16/05/2024 Satyanarayana 0202009WL023297 Satyanarayana 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977745 MRS SATYANARAYANA RAGALA STATE BANK OF INDIA(508548)
377 Balajipeta AP-02-009-019-024/010624
() 		0202009000NRG25160520242018877 16/05/2024 Tirupati Naidu 0202009WL023311 Tirupati Naidu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977795 MR TIRUPATHI SASAPU STATE BANK OF INDIA(508548)
378 Balajipeta AP-02-009-019-024/010626
() 		0202009000NRG25160520242017054 16/05/2024 Satyanarayana 0202009WL023297 Satyanarayana 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977804 GANTA SATYANARAYANA UNION BANK OF INDIA(508500)
379 Balajipeta AP-02-009-019-024/010626
() 		0202009000NRG25160520242017055 16/05/2024 Satyavathi 0202009WL023297 Satyavathi 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977805 GANTA SATYAVATHI UNION BANK OF INDIA(508500)
380 Balajipeta AP-02-009-019-024/010627
() 		0202009000NRG25160520242018879 16/05/2024 Padma 0202009WL023311 Padma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977540 MISS ALLU PADMA STATE BANK OF INDIA(508548)
381 Balajipeta AP-02-009-019-024/010631
() 		0202009000NRG25160520242018594 16/05/2024 simchalam 0202009WL023310 simchalam 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977855 MR SIMHACHALAM BAMMIDI STATE BANK OF INDIA(508548)
382 Balajipeta AP-02-009-019-024/010633
() 		0202009000NRG25160520242018596 16/05/2024 Raamudamma 0202009WL023310 Raamudamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977913 MRS RAMUDAMMA SETTI STATE BANK OF INDIA(508548)
383 Balajipeta AP-02-009-019-024/010649
() 		0202009000NRG25160520242018882 16/05/2024 Seetamma 0202009WL023311 Seetamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977575 MISS BAMMIDI SEETHAMMA STATE BANK OF INDIA(508548)
384 Balajipeta AP-02-009-019-024/010652
() 		0202009000NRG25160520242017056 16/05/2024 krishnaveni 0202009WL023297 krishnaveni 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977719 REDDI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Balajipeta AP-02-009-019-024/010669
() 		0202009000NRG25160520242018601 16/05/2024 lakshmi 0202009WL023310 lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977762 MRS NANDA LAKSHMI STATE BANK OF INDIA(508548)
386 Balajipeta AP-02-009-019-024/010675
() 		0202009000NRG25160520242017058 16/05/2024 Gowrunaidu 0202009WL023297 Gowrunaidu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977856 MR REDDY GOWRUNAIDU STATE BANK OF INDIA(508548)
387 Balajipeta AP-02-009-019-024/010676
() 		0202009000NRG25160520242018603 16/05/2024 lakshmana 0202009WL023310 lakshmana 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977633 KORADA LAKSHMANA UNION BANK OF INDIA(508500)
388 Balajipeta AP-02-009-019-024/010676
() 		0202009000NRG25160520242018604 16/05/2024 Yellamma 0202009WL023310 Yellamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977654 KORADA YELLAMMA UNION BANK OF INDIA(508500)
389 Balajipeta AP-02-009-019-024/010677
() 		0202009000NRG25160520242018605 16/05/2024 Ankamma 0202009WL023310 Ankamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977572 MRS KONDRI ANKAMMA STATE BANK OF INDIA(508548)
390 Balajipeta AP-02-009-019-024/010680
() 		0202009000NRG25160520242017059 16/05/2024 ganapathi 0202009WL023297 ganapathi 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977797 MR GANAPATHIRAO GANTA STATE BANK OF INDIA(508548)
391 Balajipeta AP-02-009-019-024/010691
() 		0202009000NRG25160520242018890 16/05/2024 Ramu 0202009WL023311 Ramu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977753 MR JAMMU RAMU STATE BANK OF INDIA(508548)
392 Balajipeta AP-02-009-019-024/010694
() 		0202009000NRG25160520242018891 16/05/2024 Bullayya Naidu 0202009WL023311 Bullayya Naidu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977835 MR SETTI BULLYYANAIDU STATE BANK OF INDIA(508548)
393 Balajipeta AP-02-009-019-024/010695
() 		0202009000NRG25160520242018609 16/05/2024 Lakshmi 0202009WL023310 Lakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977514 MISS GIRIDIBILLI LAKSHMI STATE BANK OF INDIA(508548)
394 Balajipeta AP-02-009-019-024/010695
() 		0202009000NRG25160520242018608 16/05/2024 Sankara Rao 0202009WL023310 Sankara Rao 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977675 MR GIRIDIBILLI SANKARRAO STATE BANK OF INDIA(508548)
395 Balajipeta AP-02-009-019-024/010698
() 		0202009000NRG25160520242018611 16/05/2024 Desamma 0202009WL023310 Desamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977570 MISS DESAMMA KONDRI STATE BANK OF INDIA(508548)
396 Balajipeta AP-02-009-019-024/010698
() 		0202009000NRG25160520242018610 16/05/2024 Ramulu 0202009WL023310 Ramulu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977859 MR KONDRI RAMULU STATE BANK OF INDIA(508548)
397 Balajipeta AP-02-009-019-024/010703
() 		0202009000NRG25160520242018895 16/05/2024 Srinu 0202009WL023311 Srinu 00415 SBIN0000820 963 963 Processed 22/05/2024 4224977840 MR KORADA SRINU STATE BANK OF INDIA(508548)
398 Balajipeta AP-02-009-019-024/010704
() 		0202009000NRG25160520242018897 16/05/2024 Mani 0202009WL023311 Mani 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977867 MISS KORADA MANI STATE BANK OF INDIA(508548)
399 Balajipeta AP-02-009-019-024/010707
() 		0202009000NRG25160520242018615 16/05/2024 Adilakshmi 0202009WL023310 Adilakshmi 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977680 MISS YAKALA ADILAKSHMI STATE BANK OF INDIA(508548)
400 Balajipeta AP-02-009-019-024/010710
() 		0202009000NRG25160520242017061 16/05/2024 Koorminaayudu 0202009WL023297 Koorminaayudu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977742 MR KURMINAIDU MUDADLA STATE BANK OF INDIA(508548)
401 Balajipeta AP-02-009-019-024/010710
() 		0202009000NRG25160520242017062 16/05/2024 Saavitri 0202009WL023297 Saavitri 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977851 MUDADLA SAVITRAMMA UNION BANK OF INDIA(508500)
402 Balajipeta AP-02-009-019-024/010713
() 		0202009000NRG25160520242018900 16/05/2024 Thaviti Naidu 0202009WL023311 Thaviti Naidu 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977600 Mr Devakivada Thaviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Balajipeta AP-02-009-019-024/010730
() 		0202009000NRG25160520242018618 16/05/2024 Sattamma 0202009WL023310 Sattamma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977888 MRS SATTAMMA PADALA STATE BANK OF INDIA(508548)
404 Balajipeta AP-02-009-019-024/010737
() 		0202009000NRG25160520242018620 16/05/2024 Prasadh 0202009WL023310 Prasadh 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977931 EGOTI PRASAD UNION BANK OF INDIA(508500)
405 Balajipeta AP-02-009-019-024/010756
() 		0202009000NRG25160520242018623 16/05/2024 SIVAKUMAR 0202009WL023310 SIVAKUMAR 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977910 Mr ALAJANGI SIVA KUMAR CENTRAL BANK OF INDIA(607115)
406 Balajipeta AP-02-009-019-024/010758
() 		0202009000NRG25160520242018625 16/05/2024 Yaamaalu 0202009WL023310 Yaamaalu 00415 SBIN0000820 720 720 Processed 22/05/2024 4224977559 MRS YAMALU KONDRI STATE BANK OF INDIA(508548)
407 Balajipeta AP-02-009-019-024/010775
() 		0202009000NRG25160520242018910 16/05/2024 Annapurnamma 0202009WL023311 Annapurnamma 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977893 MISS LUGALAPU ANNAPURNAMMA STATE BANK OF INDIA(508548)
408 Balajipeta AP-02-009-019-024/010776
() 		0202009000NRG25160520242018911 16/05/2024 Jyothi 0202009WL023311 Jyothi 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977927 MRS SETTI JYOTHI STATE BANK OF INDIA(508548)
409 Balajipeta AP-02-009-019-024/010779
() 		0202009000NRG25160520242017070 16/05/2024 Padma 0202009WL023297 Padma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4224977897 MISS GOLLU PADMA STATE BANK OF INDIA(508548)
410 Balajipeta AP-02-009-019-024/010781
() 		0202009000NRG25160520242018627 16/05/2024 Mamgamma 0202009WL023310 Mamgamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4224977723 GANGADA MANGAMMA UNION BANK OF INDIA(508500)
411 Balajipeta AP-02-009-019-024/010782
() 		0202009000NRG25160520242018912 16/05/2024 Chinna 0202009WL023311 Chinna 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977909 MISS DEVAKIVADA CHINNA STATE BANK OF INDIA(508548)
412 Balajipeta AP-02-009-019-024/10824
() 		0202009000NRG25160520242018917 16/05/2024 Bandi Rajini 0202009WL023311 Bandi Rajini 00415 SBIN0000820 1204 1204 Processed 22/05/2024 4224977928 MRS BANDI RAJANI STATE BANK OF INDIA(508548)
SubTotal 476355 476355
413 Balajipeta AP-02-009-019-024/010727
() 		0202009000NRG25160520242018904 16/05/2024 Gollamma 0202009WL023311 Gollamma 00415 SBIN0009001 1204 1204 Processed 22/05/2024 4224977886 GOURAMMA SETTY BANK OF INDIA(508505)
SubTotal 1204 1204
414 Balajipeta AP-02-009-015-017/020454
() 		0202009000NRG25160520242017261 16/05/2024 Nagaraju 0202009WL023299 Nagaraju 00415 SBIN0014164 723 723 Processed 22/05/2024 4224977760 MR KARRI NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 723 723
415 Balajipeta AP-02-009-019-024/010593
() 		0202009000NRG25160520242018863 16/05/2024 Koorminaayudu 0202009WL023311 Koorminaayudu 00415 SBIN0014381 963 963 Processed 22/05/2024 4224977879 REDDI KURMINAIDU UNION BANK OF INDIA(508500)
SubTotal 963 963
416 Balajipeta AP-02-009-015-017/020931
() 		0202009000NRG25160520242017337 16/05/2024 Siva 0202009WL023299 Siva 00415 SBIN0018827 1205 1205 Processed 22/05/2024 4224977354 MR KALLURI SIVA STATE BANK OF INDIA(508548)
417 Balajipeta AP-02-009-015-017/021068
() 		0202009000NRG25160520242017369 16/05/2024 suresh Kumar 0202009WL023299 suresh Kumar 00415 SBIN0018827 1205 1205 Processed 22/05/2024 4224977901 GORIBINDI SURESH KUM BANK OF BARODA(606985)
418 Balajipeta AP-02-009-019-024/010180
() 		0202009000NRG25160520242018679 16/05/2024 appanna 0202009WL023311 appanna 00415 SBIN0018827 1204 1204 Processed 22/05/2024 4224977912 MR BAMMADI APPANNA STATE BANK OF INDIA(508548)
419 Balajipeta AP-02-009-019-024/010180
() 		0202009000NRG25160520242018681 16/05/2024 Krishna 0202009WL023311 Krishna 00415 SBIN0018827 1204 1204 Processed 22/05/2024 4224977919 BAMMIDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Balajipeta AP-02-009-019-024/010338
() 		0202009000NRG25160520242018558 16/05/2024 Rama rao 0202009WL023310 Rama rao 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4224977866 MR GANGADA VENKATARAMANA STATE BANK OF INDIA(508548)
421 Balajipeta AP-02-009-019-024/010506
() 		0202009000NRG25160520242017027 16/05/2024 appalanaidu 0202009WL023297 appalanaidu 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4224977500 RAGALA APPALA NAIDU UNION BANK OF INDIA(508500)
SubTotal 7218 7218
422 Balajipeta AP-02-009-019-024/010199
() 		0202009000NRG25160520242018509 16/05/2024 Raminaidu 0202009WL023310 Raminaidu 00415 SBIN0021124 1200 1200 Processed 22/05/2024 4224977921 MR SETTI RAMI NAIDU STATE BANK OF INDIA(508548)
423 Balajipeta AP-02-009-019-024/010666
() 		0202009000NRG25160520242018598 16/05/2024 Niranjankumar 0202009WL023310 Niranjankumar 00415 SBIN0021124 1200 1200 Processed 22/05/2024 4224977499 NIRANJAN KUMAR SETTI AXIS BANK(607153)
SubTotal 2400 2400
424 Balajipeta AP-02-009-015-017/020125
() 		0202009000NRG25160520242017082 16/05/2024 Dhanalakshmi 0202009WL023299 Dhanalakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977221 Mrs KELLA DHANALAKSHMI W O K YENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Balajipeta AP-02-009-015-017/020134
() 		0202009000NRG25160520242017086 16/05/2024 Cinna 0202009WL023299 Cinna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977264 AVALA CHINNA UNION BANK OF INDIA(508500)
426 Balajipeta AP-02-009-015-017/020134
() 		0202009000NRG25160520242017085 16/05/2024 Satyam 0202009WL023299 Satyam 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977191 AVALA SATYAM UNION BANK OF INDIA(508500)
427 Balajipeta AP-02-009-015-017/020152
() 		0202009000NRG25160520242017094 16/05/2024 Appayyamma 0202009WL023299 Appayyamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977314 KORADA APPAYYAMMA UNION BANK OF INDIA(508500)
428 Balajipeta AP-02-009-015-017/020152
() 		0202009000NRG25160520242017093 16/05/2024 Paapayya 0202009WL023299 Paapayya 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977309 KORADA PAPAYYA UNION BANK OF INDIA(508500)
429 Balajipeta AP-02-009-015-017/020158
() 		0202009000NRG25160520242017101 16/05/2024 narayana rao 0202009WL023299 narayana rao 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977296 MR AVALA NARAYANA RAO STATE BANK OF INDIA(508548)
430 Balajipeta AP-02-009-015-017/020158
() 		0202009000NRG25160520242017099 16/05/2024 Vemkatappadu 0202009WL023299 Vemkatappadu 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977162 AVALA VENKATAPPADU UNION BANK OF INDIA(508500)
431 Balajipeta AP-02-009-015-017/020165
() 		0202009000NRG25160520242017102 16/05/2024 Durgamma 0202009WL023299 Durgamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977215 KONDRU DURGAMMA UNION BANK OF INDIA(508500)
432 Balajipeta AP-02-009-015-017/020172
() 		0202009000NRG25160520242017103 16/05/2024 Cinappamma 0202009WL023299 Cinappamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977259 AVALA CHINNAPPAMMA UNION BANK OF INDIA(508500)
433 Balajipeta AP-02-009-015-017/020172
() 		0202009000NRG25160520242017104 16/05/2024 Vijayalakshmi 0202009WL023299 Vijayalakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977290 PALEELA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
434 Balajipeta AP-02-009-015-017/020174
() 		0202009000NRG25160520242017108 16/05/2024 Ellamma 0202009WL023299 Ellamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977204 PALILA YELLAMMA UNION BANK OF INDIA(508500)
435 Balajipeta AP-02-009-015-017/020174
() 		0202009000NRG25160520242017107 16/05/2024 Eswara Rao 0202009WL023299 Eswara Rao 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977207 PALEELA ESWARARAO UNION BANK OF INDIA(508500)
436 Balajipeta AP-02-009-015-017/020185
() 		0202009000NRG25160520242017114 16/05/2024 Eeswaramma 0202009WL023299 Eeswaramma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977302 KARRI ESWARAMMA UNION BANK OF INDIA(508500)
437 Balajipeta AP-02-009-015-017/020185
() 		0202009000NRG25160520242017113 16/05/2024 Kuramayya 0202009WL023299 Kuramayya 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977160 KARRI KURMAYYA UNION BANK OF INDIA(508500)
438 Balajipeta AP-02-009-015-017/020186
() 		0202009000NRG25160520242017115 16/05/2024 Paarvati 0202009WL023299 Paarvati 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977301 KARRI PARVATHI UNION BANK OF INDIA(508500)
439 Balajipeta AP-02-009-015-017/020187
() 		0202009000NRG25160520242017116 16/05/2024 Paarvati 0202009WL023299 Paarvati 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977268 KARRI PARVATHI UNION BANK OF INDIA(508500)
440 Balajipeta AP-02-009-015-017/020190
() 		0202009000NRG25160520242017121 16/05/2024 Govimda 0202009WL023299 Govimda 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977257 PISINI GOVINDAMMA UNION BANK OF INDIA(508500)
441 Balajipeta AP-02-009-015-017/020197
() 		0202009000NRG25160520242017127 16/05/2024 Chinnammi 0202009WL023299 Chinnammi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977274 AVALA CHINNA UNION BANK OF INDIA(508500)
442 Balajipeta AP-02-009-015-017/020197
() 		0202009000NRG25160520242017126 16/05/2024 Simhacalam 0202009WL023299 Simhacalam 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977299 AVALA SIMHACHALAM UNION BANK OF INDIA(508500)
443 Balajipeta AP-02-009-015-017/020201
() 		0202009000NRG25160520242017131 16/05/2024 Gouri 0202009WL023299 Gouri 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977169 MUDUSU GOWRI UNION BANK OF INDIA(508500)
444 Balajipeta AP-02-009-015-017/020201
() 		0202009000NRG25160520242017132 16/05/2024 Lakshmanaraavu 0202009WL023299 Lakshmanaraavu 00468 UBIN0800341 482 482 Processed 22/05/2024 4224977242 MUDUSU LAKSHMANA UNION BANK OF INDIA(508500)
445 Balajipeta AP-02-009-015-017/020208
() 		0202009000NRG25160520242017136 16/05/2024 polayya 0202009WL023299 polayya 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977288 AVALA POLAYYA UNION BANK OF INDIA(508500)
446 Balajipeta AP-02-009-015-017/020208
() 		0202009000NRG25160520242017135 16/05/2024 Sooramma 0202009WL023299 Sooramma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977244 AVALA SURAMMA UNION BANK OF INDIA(508500)
447 Balajipeta AP-02-009-015-017/020216
() 		0202009000NRG25160520242017139 16/05/2024 Krishna 0202009WL023299 Krishna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977307 NAKKANA KRISHNA UNION BANK OF INDIA(508500)
448 Balajipeta AP-02-009-015-017/020216
() 		0202009000NRG25160520242017140 16/05/2024 Lakshimi 0202009WL023299 Lakshimi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977283 NAKKANA LAXMI UNION BANK OF INDIA(508500)
449 Balajipeta AP-02-009-015-017/020217
() 		0202009000NRG25160520242017141 16/05/2024 Gamgamma 0202009WL023299 Gamgamma 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977328 MUDUSU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Balajipeta AP-02-009-015-017/020232
() 		0202009000NRG25160520242017143 16/05/2024 Gottapu Sarojani 0202009WL023299 Gottapu Sarojani 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977332 MISS LOCHERLA SAROJINI STATE BANK OF INDIA(508548)
451 Balajipeta AP-02-009-015-017/020232
() 		0202009000NRG25160520242017142 16/05/2024 Terisa 0202009WL023299 Terisa 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977177 GOTTAPU TERAJAMMA UNION BANK OF INDIA(508500)
452 Balajipeta AP-02-009-015-017/020233
() 		0202009000NRG25160520242017144 16/05/2024 Cinna Rao 0202009WL023299 Cinna Rao 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977255 KARRI CHINNARAO UNION BANK OF INDIA(508500)
453 Balajipeta AP-02-009-015-017/020233
() 		0202009000NRG25160520242017145 16/05/2024 Simhaalamma 0202009WL023299 Simhaalamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977237 KARRI SIMHACHALAM UNION BANK OF INDIA(508500)
454 Balajipeta AP-02-009-015-017/020237
() 		0202009000NRG25160520242017148 16/05/2024 Naaraayana 0202009WL023299 Naaraayana 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977240 NAKKANA NARAYANAMMA UNION BANK OF INDIA(508500)
455 Balajipeta AP-02-009-015-017/020237
() 		0202009000NRG25160520242017147 16/05/2024 Satyam 0202009WL023299 Satyam 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977300 NAKKANA STYAM UNION BANK OF INDIA(508500)
456 Balajipeta AP-02-009-015-017/020270
() 		0202009000NRG25160520242017149 16/05/2024 Sithamma 0202009WL023299 Sithamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977312 PALEELA SEETHAMMA UNION BANK OF INDIA(508500)
457 Balajipeta AP-02-009-015-017/020277
() 		0202009000NRG25160520242017155 16/05/2024 Adhinarayana 0202009WL023299 Adhinarayana 00468 UBIN0800341 723 723 Processed 22/05/2024 4224977168 BONU ADINARAYANA UNION BANK OF INDIA(508500)
458 Balajipeta AP-02-009-015-017/020277
() 		0202009000NRG25160520242017156 16/05/2024 Nagamani 0202009WL023299 Nagamani 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977182 BONU NAGAMANI UNION BANK OF INDIA(508500)
459 Balajipeta AP-02-009-015-017/020283
() 		0202009000NRG25160520242017158 16/05/2024 appayyamma 0202009WL023299 appayyamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977245 VASADI APPAYAMMA UNION BANK OF INDIA(508500)
460 Balajipeta AP-02-009-015-017/020283
() 		0202009000NRG25160520242017157 16/05/2024 Lakshmana 0202009WL023299 Lakshmana 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977318 VASADI LAKSHMANA UNION BANK OF INDIA(508500)
461 Balajipeta AP-02-009-015-017/020285
() 		0202009000NRG25160520242017159 16/05/2024 Apparao 0202009WL023299 Apparao 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977153 PISINI APPA RAO UNION BANK OF INDIA(508500)
462 Balajipeta AP-02-009-015-017/020285
() 		0202009000NRG25160520242017160 16/05/2024 lakshmi 0202009WL023299 lakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977267 PISINI LAKSHMI UNION BANK OF INDIA(508500)
463 Balajipeta AP-02-009-015-017/020291
() 		0202009000NRG25160520242017164 16/05/2024 Appalanarsamma 0202009WL023299 Appalanarsamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977225 AVALA APPALANARASAMMA UNION BANK OF INDIA(508500)
464 Balajipeta AP-02-009-015-017/020292
() 		0202009000NRG25160520242017165 16/05/2024 Bhavani 0202009WL023299 Bhavani 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977313 KELLA BHAVANI UNION BANK OF INDIA(508500)
465 Balajipeta AP-02-009-015-017/020307
() 		0202009000NRG25160520242017166 16/05/2024 Manga 0202009WL023299 Manga 00468 UBIN0800341 723 723 Processed 22/05/2024 4224977317 BURLA MANGAMMA UNION BANK OF INDIA(508500)
466 Balajipeta AP-02-009-015-017/020316
() 		0202009000NRG25160520242017176 16/05/2024 Adamma 0202009WL023299 Adamma 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977219 KOYYA ADHAMMA UNION BANK OF INDIA(508500)
467 Balajipeta AP-02-009-015-017/020327
() 		0202009000NRG25160520242017181 16/05/2024 Samkararaavu 0202009WL023299 Samkararaavu 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977297 KARAGANA SHANKARA RAO UNION BANK OF INDIA(508500)
468 Balajipeta AP-02-009-015-017/020328
() 		0202009000NRG25160520242017183 16/05/2024 Kuramamma 0202009WL023299 Kuramamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977226 KURAGANA KURAMAMMA UNION BANK OF INDIA(508500)
469 Balajipeta AP-02-009-015-017/020328
() 		0202009000NRG25160520242017182 16/05/2024 Trinaadaraavu 0202009WL023299 Trinaadaraavu 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977289 KARAGANA THRINADA UNION BANK OF INDIA(508500)
470 Balajipeta AP-02-009-015-017/020330
() 		0202009000NRG25160520242017184 16/05/2024 ramakrishna 0202009WL023299 ramakrishna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977305 AVALA RAMAKRISHNA UNION BANK OF INDIA(508500)
471 Balajipeta AP-02-009-015-017/020337
() 		0202009000NRG25160520242017186 16/05/2024 Lakshmi 0202009WL023299 Lakshmi 00468 UBIN0800341 482 482 Processed 22/05/2024 4224977279 MADHDHI LAXMI UNION BANK OF INDIA(508500)
472 Balajipeta AP-02-009-015-017/020337
() 		0202009000NRG25160520242017187 16/05/2024 Sumathi 0202009WL023299 Sumathi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977280 NAKKETLA SUMATHI UNION BANK OF INDIA(508500)
473 Balajipeta AP-02-009-015-017/020341
() 		0202009000NRG25160520242017188 16/05/2024 Someswaramma 0202009WL023299 Someswaramma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977201 BONU SOMESWARI UNION BANK OF INDIA(508500)
474 Balajipeta AP-02-009-015-017/020359
() 		0202009000NRG25160520242017198 16/05/2024 Polamma 0202009WL023299 Polamma 00468 UBIN0800341 723 723 Processed 22/05/2024 4224977253 MUGADA POLAMMA UNION BANK OF INDIA(508500)
475 Balajipeta AP-02-009-015-017/020364
() 		0202009000NRG25160520242017201 16/05/2024 Parvathi 0202009WL023299 Parvathi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977235 BONU PARVATHI UNION BANK OF INDIA(508500)
476 Balajipeta AP-02-009-015-017/020364
() 		0202009000NRG25160520242017200 16/05/2024 Ramu 0202009WL023299 Ramu 00468 UBIN0800341 482 482 Processed 22/05/2024 4224977331 BONU RAMU UNION BANK OF INDIA(508500)
477 Balajipeta AP-02-009-015-017/020365
() 		0202009000NRG25160520242017203 16/05/2024 Dalamma 0202009WL023299 Dalamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977236 BONU DALAMMA UNION BANK OF INDIA(508500)
478 Balajipeta AP-02-009-015-017/020365
() 		0202009000NRG25160520242017202 16/05/2024 Pydiraju 0202009WL023299 Pydiraju 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977292 BONU PAIDIRAJU UNION BANK OF INDIA(508500)
479 Balajipeta AP-02-009-015-017/020366
() 		0202009000NRG25160520242017204 16/05/2024 Ramulu 0202009WL023299 Ramulu 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977154 CHIPPADA RAMULU UNION BANK OF INDIA(508500)
480 Balajipeta AP-02-009-015-017/020366
() 		0202009000NRG25160520242017205 16/05/2024 Saraswathi 0202009WL023299 Saraswathi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977251 CHIPPADA SARASWATHI UNION BANK OF INDIA(508500)
481 Balajipeta AP-02-009-015-017/020370
() 		0202009000NRG25160520242017209 16/05/2024 Pyditalli 0202009WL023299 Pyditalli 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977212 MUGADA PAIDAMMA UNION BANK OF INDIA(508500)
482 Balajipeta AP-02-009-015-017/020371
() 		0202009000NRG25160520242017210 16/05/2024 Kalaavati 0202009WL023299 Kalaavati 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977270 MUGADA KALAVATHI UNION BANK OF INDIA(508500)
483 Balajipeta AP-02-009-015-017/020373
() 		0202009000NRG25160520242017212 16/05/2024 Anuradha 0202009WL023299 Anuradha 00468 UBIN0800341 482 482 Processed 22/05/2024 4224977282 IPPILI ANURADHA UNION BANK OF INDIA(508500)
484 Balajipeta AP-02-009-015-017/020373
() 		0202009000NRG25160520242017211 16/05/2024 Ramulu 0202009WL023299 Ramulu 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977194 EPPILI RAMULU UNION BANK OF INDIA(508500)
485 Balajipeta AP-02-009-015-017/020374
() 		0202009000NRG25160520242017214 16/05/2024 Ippili Ramudamma 0202009WL023299 Ippili Ramudamma 00468 UBIN0800341 482 482 Processed 22/05/2024 4224977205 EPPILI RAMUDAMMA UNION BANK OF INDIA(508500)
486 Balajipeta AP-02-009-015-017/020374
() 		0202009000NRG25160520242017213 16/05/2024 Kanakayya 0202009WL023299 Kanakayya 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977220 IPPILI KANAKAIAH UNION BANK OF INDIA(508500)
487 Balajipeta AP-02-009-015-017/020376
() 		0202009000NRG25160520242017217 16/05/2024 Korada Vamshi 0202009WL023299 Korada Vamshi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977334 KORADA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Balajipeta AP-02-009-015-017/020376
() 		0202009000NRG25160520242017216 16/05/2024 Polamma 0202009WL023299 Polamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977208 KORADA POLAMMA UNION BANK OF INDIA(508500)
489 Balajipeta AP-02-009-015-017/020376
() 		0202009000NRG25160520242017215 16/05/2024 Ravana 0202009WL023299 Ravana 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977294 KORADA RAMANA UNION BANK OF INDIA(508500)
490 Balajipeta AP-02-009-015-017/020377
() 		0202009000NRG25160520242017219 16/05/2024 Raamu 0202009WL023299 Raamu 00468 UBIN0800341 723 723 Processed 22/05/2024 4224977203 NAKKANA RAMU UNION BANK OF INDIA(508500)
491 Balajipeta AP-02-009-015-017/020377
() 		0202009000NRG25160520242017218 16/05/2024 Trinaada 0202009WL023299 Trinaada 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977323 NAKKANA TRINADHA UNION BANK OF INDIA(508500)
492 Balajipeta AP-02-009-015-017/020390
() 		0202009000NRG25160520242017223 16/05/2024 Appanna 0202009WL023299 Appanna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977295 KORADA APPANNA UNION BANK OF INDIA(508500)
493 Balajipeta AP-02-009-015-017/020393
() 		0202009000NRG25160520242017226 16/05/2024 narasamma 0202009WL023299 narasamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977152 ALABONI NARASAMMA UNION BANK OF INDIA(508500)
494 Balajipeta AP-02-009-015-017/020393
() 		0202009000NRG25160520242017225 16/05/2024 Rupa 0202009WL023299 Rupa 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977260 ALABONU RUPA UNION BANK OF INDIA(508500)
495 Balajipeta AP-02-009-015-017/020417
() 		0202009000NRG25160520242017237 16/05/2024 paidiraju 0202009WL023299 paidiraju 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977339 MOGADA PAIDAYYA UNION BANK OF INDIA(508500)
496 Balajipeta AP-02-009-015-017/020417
() 		0202009000NRG25160520242017238 16/05/2024 Simhachalam 0202009WL023299 Simhachalam 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977234 MUGADA SIMHACHALAM UNION BANK OF INDIA(508500)
497 Balajipeta AP-02-009-015-017/020419
() 		0202009000NRG25160520242017241 16/05/2024 Lakshmi 0202009WL023299 Lakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977246 CHIPPADA LAKSHMI UNION BANK OF INDIA(508500)
498 Balajipeta AP-02-009-015-017/020419
() 		0202009000NRG25160520242017240 16/05/2024 Tavitiraju 0202009WL023299 Tavitiraju 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977197 CHIPPADA TAVITI RAJU UNION BANK OF INDIA(508500)
499 Balajipeta AP-02-009-015-017/020427
() 		0202009000NRG25160520242017245 16/05/2024 Lakshmi 0202009WL023299 Lakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977156 NEELAOU ATCHAYYAMMA UNION BANK OF INDIA(508500)
500 Balajipeta AP-02-009-015-017/020429
() 		0202009000NRG25160520242017246 16/05/2024 Vijayalakshmi 0202009WL023299 Vijayalakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977291 CHODAVARAPU VIJAYALAXMI UNION BANK OF INDIA(508500)
501 Balajipeta AP-02-009-015-017/020430
() 		0202009000NRG25160520242017249 16/05/2024 Gouri 0202009WL023299 Gouri 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977258 CHIPPADA GOWRISWARI UNION BANK OF INDIA(508500)
502 Balajipeta AP-02-009-015-017/020430
() 		0202009000NRG25160520242017248 16/05/2024 Lakshmi 0202009WL023299 Lakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977170 CHIPPADA LAKSHMI UNION BANK OF INDIA(508500)
503 Balajipeta AP-02-009-015-017/020430
() 		0202009000NRG25160520242017247 16/05/2024 Sankararao 0202009WL023299 Sankararao 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977222 CHIPPADA SANKARARAO UNION BANK OF INDIA(508500)
504 Balajipeta AP-02-009-015-017/020432
() 		0202009000NRG25160520242017250 16/05/2024 Savitri 0202009WL023299 Savitri 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977303 BONU SAVITRAMMA UNION BANK OF INDIA(508500)
505 Balajipeta AP-02-009-015-017/020438
() 		0202009000NRG25160520242017252 16/05/2024 Atchamma 0202009WL023299 Atchamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977181 PADALA ATCHAMMA UNION BANK OF INDIA(508500)
506 Balajipeta AP-02-009-015-017/020438
() 		0202009000NRG25160520242017253 16/05/2024 Gangulu 0202009WL023299 Gangulu 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977165 PADALA GANGULU UNION BANK OF INDIA(508500)
507 Balajipeta AP-02-009-015-017/020445
() 		0202009000NRG25160520242017257 16/05/2024 Kameswari 0202009WL023299 Kameswari 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977184 PONGA KAMESWARI UNION BANK OF INDIA(508500)
508 Balajipeta AP-02-009-015-017/020445
() 		0202009000NRG25160520242017256 16/05/2024 Sirisha 0202009WL023299 Sirisha 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977196 PONGA SIRISHA UNION BANK OF INDIA(508500)
509 Balajipeta AP-02-009-015-017/020454
() 		0202009000NRG25160520242017260 16/05/2024 Jaganadham 0202009WL023299 Jaganadham 00468 UBIN0800341 723 723 Processed 22/05/2024 4224977193 KARRI JAGANNADHAM UNION BANK OF INDIA(508500)
510 Balajipeta AP-02-009-015-017/020470
() 		0202009000NRG25160520242017269 16/05/2024 Paidamma 0202009WL023299 Paidamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977265 GUDUPURU PYDAMMA UNION BANK OF INDIA(508500)
511 Balajipeta AP-02-009-015-017/020470
() 		0202009000NRG25160520242017268 16/05/2024 Paidayya 0202009WL023299 Paidayya 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977210 GUNUPURU PAIDIYYA UNION BANK OF INDIA(508500)
512 Balajipeta AP-02-009-015-017/020471
() 		0202009000NRG25160520242017270 16/05/2024 Somulamma 0202009WL023299 Somulamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977243 Mrs SOMULAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Balajipeta AP-02-009-015-017/020472
() 		0202009000NRG25160520242017271 16/05/2024 Ammanna 0202009WL023299 Ammanna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977202 NAKKANA AMMANNA UNION BANK OF INDIA(508500)
514 Balajipeta AP-02-009-015-017/020473
() 		0202009000NRG25160520242017272 16/05/2024 Narisimhalu 0202009WL023299 Narisimhalu 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977298 Mr KORADA NARASIMHULU S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Balajipeta AP-02-009-015-017/020473
() 		0202009000NRG25160520242017273 16/05/2024 Sanyaasamma 0202009WL023299 Sanyaasamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977278 KORADA SANYASAMMA UNION BANK OF INDIA(508500)
516 Balajipeta AP-02-009-015-017/020476
() 		0202009000NRG25160520242017274 16/05/2024 Sanyasi 0202009WL023299 Sanyasi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977176 KORADA SANYASI UNION BANK OF INDIA(508500)
517 Balajipeta AP-02-009-015-017/020480
() 		0202009000NRG25160520242017276 16/05/2024 Annapurna 0202009WL023299 Annapurna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977206 PALEELA ANNAPURNA UNION BANK OF INDIA(508500)
518 Balajipeta AP-02-009-015-017/020480
() 		0202009000NRG25160520242017275 16/05/2024 Apparao 0202009WL023299 Apparao 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977293 PALEEL APPA RAO UNION BANK OF INDIA(508500)
519 Balajipeta AP-02-009-015-017/020488
() 		0202009000NRG25160520242017280 16/05/2024 Simhadri 0202009WL023299 Simhadri 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977228 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
520 Balajipeta AP-02-009-015-017/020488
() 		0202009000NRG25160520242017281 16/05/2024 Venkatamma 0202009WL023299 Venkatamma 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977276 KORADA VENKATAMMA UNION BANK OF INDIA(508500)
521 Balajipeta AP-02-009-015-017/020492
() 		0202009000NRG25160520242017284 16/05/2024 Venkatamm 0202009WL023299 Venkatamm 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977269 PISINI VANKATAMMA UNION BANK OF INDIA(508500)
522 Balajipeta AP-02-009-015-017/020502
() 		0202009000NRG25160520242017288 16/05/2024 Govindamma 0202009WL023299 Govindamma 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977187 Mrs GOVINDAMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Balajipeta AP-02-009-015-017/020508
() 		0202009000NRG25160520242017291 16/05/2024 Appayamma 0202009WL023299 Appayamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977263 KELLA APPAYYAMMA UNION BANK OF INDIA(508500)
524 Balajipeta AP-02-009-015-017/020508
() 		0202009000NRG25160520242017292 16/05/2024 Satyarao 0202009WL023299 Satyarao 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977214 KELLA SATYA RAO UNION BANK OF INDIA(508500)
525 Balajipeta AP-02-009-015-017/020541
() 		0202009000NRG25160520242017293 16/05/2024 Lakshmi 0202009WL023299 Lakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977231 GOPISATTI LAKSHMI UNION BANK OF INDIA(508500)
526 Balajipeta AP-02-009-015-017/020551
() 		0202009000NRG25160520242017294 16/05/2024 lakshmi 0202009WL023299 lakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977239 KELLA LAXMI UNION BANK OF INDIA(508500)
527 Balajipeta AP-02-009-015-017/020745
() 		0202009000NRG25160520242017295 16/05/2024 Eswaramma 0202009WL023299 Eswaramma 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977224 BOORLI ESWARAMMA UNION BANK OF INDIA(508500)
528 Balajipeta AP-02-009-015-017/020757
() 		0202009000NRG25160520242017296 16/05/2024 Apparao 0202009WL023299 Apparao 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977230 BONU APPA RAO UNION BANK OF INDIA(508500)
529 Balajipeta AP-02-009-015-017/020757
() 		0202009000NRG25160520242017298 16/05/2024 ganesh 0202009WL023299 ganesh 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977310 BONU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Balajipeta AP-02-009-015-017/020757
() 		0202009000NRG25160520242017297 16/05/2024 Lakshmi 0202009WL023299 Lakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977229 BONU LAKSHMI UNION BANK OF INDIA(508500)
531 Balajipeta AP-02-009-015-017/020759
() 		0202009000NRG25160520242017299 16/05/2024 Suridamma 0202009WL023299 Suridamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977216 YEKALA SURAMMA UNION BANK OF INDIA(508500)
532 Balajipeta AP-02-009-015-017/020768
() 		0202009000NRG25160520242017301 16/05/2024 Asirammaasirayya 0202009WL023299 Asirammaasirayya 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977304 GANDABONU ASIRAYYA UNION BANK OF INDIA(508500)
533 Balajipeta AP-02-009-015-017/020773
() 		0202009000NRG25160520242017302 16/05/2024 Ganga 0202009WL023299 Ganga 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977192 BONU GANGAMMA UNION BANK OF INDIA(508500)
534 Balajipeta AP-02-009-015-017/020773
() 		0202009000NRG25160520242017303 16/05/2024 Toudamma 0202009WL023299 Toudamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977284 BONU THOUDAMMA UNION BANK OF INDIA(508500)
535 Balajipeta AP-02-009-015-017/020797
() 		0202009000NRG25160520242017308 16/05/2024 Parvati 0202009WL023299 Parvati 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977273 Mrs PARVATHI CHIPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Balajipeta AP-02-009-015-017/020797
() 		0202009000NRG25160520242017307 16/05/2024 Simhachalam 0202009WL023299 Simhachalam 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977159 CHIPPADA SIMHACHALAM UNION BANK OF INDIA(508500)
537 Balajipeta AP-02-009-015-017/020802
() 		0202009000NRG25160520242017309 16/05/2024 Venkanna 0202009WL023299 Venkanna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977308 GORUPINDI VENKANNA UNION BANK OF INDIA(508500)
538 Balajipeta AP-02-009-015-017/020802
() 		0202009000NRG25160520242017310 16/05/2024 Venkatamma 0202009WL023299 Venkatamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977262 GORUPINDI VENKATAMMA UNION BANK OF INDIA(508500)
539 Balajipeta AP-02-009-015-017/020804
() 		0202009000NRG25160520242017311 16/05/2024 Mugathamma 0202009WL023299 Mugathamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977158 MRS GANDABONU MUGATHAMMA STATE BANK OF INDIA(508548)
540 Balajipeta AP-02-009-015-017/020810
() 		0202009000NRG25160520242017312 16/05/2024 venkanna 0202009WL023299 venkanna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977167 BURLU VENKANNA UNION BANK OF INDIA(508500)
541 Balajipeta AP-02-009-015-017/020810
() 		0202009000NRG25160520242017314 16/05/2024 yellamma 0202009WL023299 yellamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977275 BURULA ELLAMMA UNION BANK OF INDIA(508500)
542 Balajipeta AP-02-009-015-017/020811
() 		0202009000NRG25160520242017315 16/05/2024 krishna 0202009WL023299 krishna 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977249 BONU KRISHNA UNION BANK OF INDIA(508500)
543 Balajipeta AP-02-009-015-017/020814
() 		0202009000NRG25160520242017316 16/05/2024 naarayanamma 0202009WL023299 naarayanamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977271 BODDAPU NARAYANAMMA UNION BANK OF INDIA(508500)
544 Balajipeta AP-02-009-015-017/020819
() 		0202009000NRG25160520242017317 16/05/2024 durga rao 0202009WL023299 durga rao 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977209 NERELLA DURGARAO UNION BANK OF INDIA(508500)
545 Balajipeta AP-02-009-015-017/020819
() 		0202009000NRG25160520242017318 16/05/2024 ramanamma 0202009WL023299 ramanamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977227 NERELLA RAMANAMMA UNION BANK OF INDIA(508500)
546 Balajipeta AP-02-009-015-017/020833
() 		0202009000NRG25160520242017320 16/05/2024 lakshmi 0202009WL023299 lakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977211 PENUGURTHI LAKSHMI UNION BANK OF INDIA(508500)
547 Balajipeta AP-02-009-015-017/020872
() 		0202009000NRG25160520242017322 16/05/2024 parvathi 0202009WL023299 parvathi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977186 IDADHASARI PARVATHI UNION BANK OF INDIA(508500)
548 Balajipeta AP-02-009-015-017/020872
() 		0202009000NRG25160520242017321 16/05/2024 satyanarayana 0202009WL023299 satyanarayana 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977175 IDADASARI SATYAM UNION BANK OF INDIA(508500)
549 Balajipeta AP-02-009-015-017/020878
() 		0202009000NRG25160520242017326 16/05/2024 neelakantam 0202009WL023299 neelakantam 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977247 CHODAVARAPU NEELAKANTAM UNION BANK OF INDIA(508500)
550 Balajipeta AP-02-009-015-017/020897
() 		0202009000NRG25160520242017327 16/05/2024 satyavathi 0202009WL023299 satyavathi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977223 GUPPISETTI SATYAVATHI UNION BANK OF INDIA(508500)
551 Balajipeta AP-02-009-015-017/020907
() 		0202009000NRG25160520242017330 16/05/2024 paidiraju 0202009WL023299 paidiraju 00468 UBIN0800341 482 482 Processed 22/05/2024 4224977179 KALLURI PYDI RAJU UNION BANK OF INDIA(508500)
552 Balajipeta AP-02-009-015-017/020907
() 		0202009000NRG25160520242017329 16/05/2024 ramanamma 0202009WL023299 ramanamma 00468 UBIN0800341 482 482 Processed 22/05/2024 4224977218 KALLURI RAMANAMMA UNION BANK OF INDIA(508500)
553 Balajipeta AP-02-009-015-017/020914
() 		0202009000NRG25160520242017331 16/05/2024 lakshmi 0202009WL023299 lakshmi 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977261 SINGIPURAM LAKSHMI UNION BANK OF INDIA(508500)
554 Balajipeta AP-02-009-015-017/020921
() 		0202009000NRG25160520242017332 16/05/2024 ganiraju 0202009WL023299 ganiraju 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977161 KARRI GANI RAJU UNION BANK OF INDIA(508500)
555 Balajipeta AP-02-009-015-017/020926
() 		0202009000NRG25160520242017334 16/05/2024 satyavathi 0202009WL023299 satyavathi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977266 PRAYAGALA SATYAVATHI UNION BANK OF INDIA(508500)
556 Balajipeta AP-02-009-015-017/020926
() 		0202009000NRG25160520242017335 16/05/2024 suryanarayana 0202009WL023299 suryanarayana 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977190 PRAYAGALA SURYANARAYANA UNION BANK OF INDIA(508500)
557 Balajipeta AP-02-009-015-017/020931
() 		0202009000NRG25160520242017338 16/05/2024 Kalluri Parvathi 0202009WL023299 Kalluri Parvathi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977171 KALLURI PARVATHI UNION BANK OF INDIA(508500)
558 Balajipeta AP-02-009-015-017/020945
() 		0202009000NRG25160520242017341 16/05/2024 Boopati 0202009WL023299 Boopati 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977336 GANDABONU BHUPATHI UNION BANK OF INDIA(508500)
559 Balajipeta AP-02-009-015-017/020945
() 		0202009000NRG25160520242017342 16/05/2024 thodumma 0202009WL023299 thodumma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977241 GANDABONU THOUDAMMA UNION BANK OF INDIA(508500)
560 Balajipeta AP-02-009-015-017/020952
() 		0202009000NRG25160520242017347 16/05/2024 manju 0202009WL023299 manju 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977286 KAGITHALA MANJU UNION BANK OF INDIA(508500)
561 Balajipeta AP-02-009-015-017/020952
() 		0202009000NRG25160520242017348 16/05/2024 srinu 0202009WL023299 srinu 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977217 KAGITHALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Balajipeta AP-02-009-015-017/020954
() 		0202009000NRG25160520242017349 16/05/2024 Padma 0202009WL023299 Padma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977338 MASABATTHULA PADMA UNION BANK OF INDIA(508500)
563 Balajipeta AP-02-009-015-017/020955
() 		0202009000NRG25160520242017350 16/05/2024 lakshmi 0202009WL023299 lakshmi 00468 UBIN0800341 482 482 Processed 22/05/2024 4224977306 MASABATTULA LAKSHMI UNION BANK OF INDIA(508500)
564 Balajipeta AP-02-009-015-017/020962
() 		0202009000NRG25160520242017351 16/05/2024 suryakumari 0202009WL023299 suryakumari 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977252 MUDUSU SURYAKUMARI UNION BANK OF INDIA(508500)
565 Balajipeta AP-02-009-015-017/020974
() 		0202009000NRG25160520242017352 16/05/2024 lakshmi 0202009WL023299 lakshmi 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977256 KIKIRLA LAXMI UNION BANK OF INDIA(508500)
566 Balajipeta AP-02-009-015-017/020983
() 		0202009000NRG25160520242017354 16/05/2024 eswaramma 0202009WL023299 eswaramma 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977272 DHUKKA ESWARAMMA UNION BANK OF INDIA(508500)
567 Balajipeta AP-02-009-015-017/021000
() 		0202009000NRG25160520242017355 16/05/2024 gourisankarao 0202009WL023299 gourisankarao 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977232 PRAYAGALA GOWRI SANKARA RAO UNION BANK OF INDIA(508500)
568 Balajipeta AP-02-009-015-017/021010
() 		0202009000NRG25160520242017356 16/05/2024 ramalakshmi 0202009WL023299 ramalakshmi 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977316 CHINNI RAMALAXMI UNION BANK OF INDIA(508500)
569 Balajipeta AP-02-009-015-017/021019
() 		0202009000NRG25160520242017357 16/05/2024 murali 0202009WL023299 murali 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977183 PALEELA MURALI UNION BANK OF INDIA(508500)
570 Balajipeta AP-02-009-015-017/021026
() 		0202009000NRG25160520242017359 16/05/2024 suryanarayana 0202009WL023299 suryanarayana 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977213 PISINI SURYANARAYANA UNION BANK OF INDIA(508500)
571 Balajipeta AP-02-009-015-017/021029
() 		0202009000NRG25160520242017360 16/05/2024 Visalakshmi 0202009WL023299 Visalakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977277 BUGATHA VISALAKSHI UNION BANK OF INDIA(508500)
572 Balajipeta AP-02-009-015-017/021033
() 		0202009000NRG25160520242017363 16/05/2024 shyamala 0202009WL023299 shyamala 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977285 PEDDINTI SHYAMALA UNION BANK OF INDIA(508500)
573 Balajipeta AP-02-009-015-017/021067
() 		0202009000NRG25160520242017367 16/05/2024 chinnamma 0202009WL023299 chinnamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977329 KATARI CHINNAMMA UNION BANK OF INDIA(508500)
574 Balajipeta AP-02-009-015-017/021068
() 		0202009000NRG25160520242017368 16/05/2024 devi 0202009WL023299 devi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977337 MISS YAKALA DEVI STATE BANK OF INDIA(508548)
575 Balajipeta AP-02-009-015-017/021069
() 		0202009000NRG25160520242017371 16/05/2024 akkamma 0202009WL023299 akkamma 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977320 GORUPINDI AKKAMMA UNION BANK OF INDIA(508500)
576 Balajipeta AP-02-009-015-017/021069
() 		0202009000NRG25160520242017370 16/05/2024 ramana 0202009WL023299 ramana 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977238 GORIPINDI RAMANA UNION BANK OF INDIA(508500)
577 Balajipeta AP-02-009-015-017/021103
() 		0202009000NRG25160520242017377 16/05/2024 Haimavathi 0202009WL023299 Haimavathi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977233 KONDETI HYMAVATHI UNION BANK OF INDIA(508500)
578 Balajipeta AP-02-009-015-017/021106
() 		0202009000NRG25160520242017378 16/05/2024 Aruna 0202009WL023299 Aruna 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977330 KARUKONDA ARUNA UNION BANK OF INDIA(508500)
579 Balajipeta AP-02-009-015-017/021109
() 		0202009000NRG25160520242017379 16/05/2024 Gouri 0202009WL023299 Gouri 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977281 MUDUSU GOWRI UNION BANK OF INDIA(508500)
580 Balajipeta AP-02-009-015-017/021122
() 		0202009000NRG25160520242017383 16/05/2024 Kumari 0202009WL023299 Kumari 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977254 KONDRU KUMARI UNION BANK OF INDIA(508500)
581 Balajipeta AP-02-009-015-017/021123
() 		0202009000NRG25160520242017384 16/05/2024 rani 0202009WL023299 rani 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977321 MISS NARAVA RANI STATE BANK OF INDIA(508548)
582 Balajipeta AP-02-009-015-017/021128
() 		0202009000NRG25160520242017386 16/05/2024 krishnaveni 0202009WL023299 krishnaveni 00468 UBIN0800341 241 241 Processed 22/05/2024 4224977327 GOTTAPU KRISHNAVENI UNION BANK OF INDIA(508500)
583 Balajipeta AP-02-009-015-017/021155
() 		0202009000NRG25160520242017396 16/05/2024 tOvudu 0202009WL023299 tOvudu 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977180 VAKADA THOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Balajipeta AP-02-009-015-017/211185
() 		0202009000NRG25160520242017399 16/05/2024 Nakkana Srinivasarao 0202009WL023299 Nakkana Srinivasarao 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977311 NAKKANA SRINIVASU RAO UNION BANK OF INDIA(508500)
585 Balajipeta AP-02-009-015-017/211217
() 		0202009000NRG25160520242017401 16/05/2024 Kari Venkatalakshmi 0202009WL023299 Kari Venkatalakshmi 00468 UBIN0800341 1205 1205 Processed 22/05/2024 4224977319 KARRI VENKATALAKSHMI UNION BANK OF INDIA(508500)
586 Balajipeta AP-02-009-015-017/211217
() 		0202009000NRG25160520242017400 16/05/2024 Karri Srinu 0202009WL023299 Karri Srinu 00468 UBIN0800341 964 964 Processed 22/05/2024 4224977315 KARRI SRINU UNION BANK OF INDIA(508500)
587 Balajipeta AP-02-009-019-024/010001
() 		0202009000NRG25160520242018398 16/05/2024 Nagamma 0202009WL023310 Nagamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977341 MISS YAMMALA NAGAMMA STATE BANK OF INDIA(508548)
588 Balajipeta AP-02-009-019-024/010062
() 		0202009000NRG25160520242018638 16/05/2024 Saambamurti 0202009WL023311 Saambamurti 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977163 AVU SAMBA MURTHY UNION BANK OF INDIA(508500)
589 Balajipeta AP-02-009-019-024/010133
() 		0202009000NRG25160520242018486 16/05/2024 Appalanarsamma 0202009WL023310 Appalanarsamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977155 VELIGAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
590 Balajipeta AP-02-009-019-024/010141
() 		0202009000NRG25160520242018656 16/05/2024 Narayanaswami 0202009WL023311 Narayanaswami 00468 UBIN0800341 963 963 Processed 22/05/2024 4224977172 RAGALA NARAYANA SWAMY UNION BANK OF INDIA(508500)
591 Balajipeta AP-02-009-019-024/010147
() 		0202009000NRG25160520242018659 16/05/2024 Gouramma 0202009WL023311 Gouramma 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977198 BHUPATHI GOWRAMMA UNION BANK OF INDIA(508500)
592 Balajipeta AP-02-009-019-024/010167
() 		0202009000NRG25160520242018492 16/05/2024 Amkamma 0202009WL023310 Amkamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977185 MRS ANKAMMA YEKALA STATE BANK OF INDIA(508548)
593 Balajipeta AP-02-009-019-024/010216
() 		0202009000NRG25160520242018511 16/05/2024 PaarojI 0202009WL023310 PaarojI 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977174 CHIPURU PAROJI UNION BANK OF INDIA(508500)
594 Balajipeta AP-02-009-019-024/010234
() 		0202009000NRG25160520242018520 16/05/2024 SaambhannadorA 0202009WL023310 SaambhannadorA 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977333 MR ARISELA SAMBANNADORA STATE BANK OF INDIA(508548)
595 Balajipeta AP-02-009-019-024/010288
() 		0202009000NRG25160520242018747 16/05/2024 RaamisettI 0202009WL023311 RaamisettI 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977164 MR GOGGILAPU RAMISETTI STATE BANK OF INDIA(508548)
596 Balajipeta AP-02-009-019-024/010322
() 		0202009000NRG25160520242018768 16/05/2024 Appalanarasamma 0202009WL023311 Appalanarasamma 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977199 SETTI APPALA NARASAMMA UNION BANK OF INDIA(508500)
597 Balajipeta AP-02-009-019-024/010351
() 		0202009000NRG25160520242016991 16/05/2024 Dhamayanthi 0202009WL023297 Dhamayanthi 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977200 REDDI DHAMAYANTHI UNION BANK OF INDIA(508500)
598 Balajipeta AP-02-009-019-024/010365
() 		0202009000NRG25160520242018788 16/05/2024 SimhaacalaM 0202009WL023311 SimhaacalaM 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977166 MISS REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
599 Balajipeta AP-02-009-019-024/010405
() 		0202009000NRG25160520242018808 16/05/2024 dhanalakshmi 0202009WL023311 dhanalakshmi 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977350 DEVAKIVADA DHANALAKSHMI UNION BANK OF INDIA(508500)
600 Balajipeta AP-02-009-019-024/010525
() 		0202009000NRG25160520242017037 16/05/2024 Kuriminaayudu 0202009WL023297 Kuriminaayudu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977151 GANTA KURMI NAIDU UNION BANK OF INDIA(508500)
601 Balajipeta AP-02-009-019-024/010526
() 		0202009000NRG25160520242017039 16/05/2024 Ganapatiraavu 0202009WL023297 Ganapatiraavu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977173 REDDI GANAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Balajipeta AP-02-009-019-024/010543
() 		0202009000NRG25160520242018853 16/05/2024 annapurna 0202009WL023311 annapurna 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977195 SETTI ANNAPURNA UNION BANK OF INDIA(508500)
603 Balajipeta AP-02-009-019-024/010568
() 		0202009000NRG25160520242018580 16/05/2024 Papayya 0202009WL023310 Papayya 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977189 BAMMIDI PAPAYYA UNION BANK OF INDIA(508500)
604 Balajipeta AP-02-009-019-024/010584
() 		0202009000NRG25160520242018862 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977248 SETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Balajipeta AP-02-009-019-024/010673
() 		0202009000NRG25160520242018602 16/05/2024 Simhachalam 0202009WL023310 Simhachalam 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977322 YAMMALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 Balajipeta AP-02-009-019-024/010693
() 		0202009000NRG25160520242018607 16/05/2024 Rama 0202009WL023310 Rama 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977250 RAJANA RAMA UNION BANK OF INDIA(508500)
607 Balajipeta AP-02-009-019-024/010694
() 		0202009000NRG25160520242018892 16/05/2024 Eswaramma 0202009WL023311 Eswaramma 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977324 SETTI ESWARAMMA UNION BANK OF INDIA(508500)
608 Balajipeta AP-02-009-019-024/010697
() 		0202009000NRG25160520242018893 16/05/2024 puspalatha 0202009WL023311 puspalatha 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977326 DEVAKIVADA PUSHPALATHA UNION BANK OF INDIA(508500)
609 Balajipeta AP-02-009-019-024/010713
() 		0202009000NRG25160520242018901 16/05/2024 Sravani 0202009WL023311 Sravani 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977287 DEVAKIVADA SRAVANI UNION BANK OF INDIA(508500)
610 Balajipeta AP-02-009-019-024/010722
() 		0202009000NRG25160520242018617 16/05/2024 krishnarao 0202009WL023310 krishnarao 00468 UBIN0800341 720 720 Processed 22/05/2024 4224977157 MR DONKADA KRISHNA RAO STATE BANK OF INDIA(508548)
611 Balajipeta AP-02-009-019-024/010727
() 		0202009000NRG25160520242018903 16/05/2024 Satyamnaidu 0202009WL023311 Satyamnaidu 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977340 SSATYANARAYANA STATE BANK OF INDIA(508548)
612 Balajipeta AP-02-009-019-024/010764
() 		0202009000NRG25160520242018626 16/05/2024 Ramalakshmi 0202009WL023310 Ramalakshmi 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4224977325 BAMMIDI RAMALAKSHMI UNION BANK OF INDIA(508500)
613 Balajipeta AP-02-009-019-024/10818
() 		0202009000NRG25160520242018916 16/05/2024 gowrammas 0202009WL023311 gowrammas 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977335 MISS AMPAVALLI GOWRAMMA STATE BANK OF INDIA(508548)
614 Balajipeta AP-02-009-019-024/10818
() 		0202009000NRG25160520242018915 16/05/2024 polisetti 0202009WL023311 polisetti 00468 UBIN0800341 1204 1204 Processed 22/05/2024 4224977342 MR AMPAVALLI POLISETTI STATE BANK OF INDIA(508548)
SubTotal 205254 205254
615 Balajipeta AP-02-009-019-024/010189
() 		0202009000NRG25160520242018497 16/05/2024 syaamala 0202009WL023310 syaamala 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4224977349 SETTY CHINNAMMADU UNION BANK OF INDIA(508500)
616 Balajipeta AP-02-009-019-024/010198
() 		0202009000NRG25160520242018506 16/05/2024 Raminaidu 0202009WL023310 Raminaidu 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4224977353 Mr ELAKALA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
617 Balajipeta AP-02-009-019-024/010715
() 		0202009000NRG25160520242017063 16/05/2024 RAMANAMURTHI 0202009WL023297 RAMANAMURTHI 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4224977346 DONKADA RAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
618 Balajipeta AP-02-009-015-017/020157
() 		0202009000NRG25160520242017097 16/05/2024 Paidiyya 0202009WL023299 Paidiyya 00468 UBIN0823465 1205 1205 Processed 22/05/2024 4224977369 AVALA PAIDIRAJU UNION BANK OF INDIA(508500)
619 Balajipeta AP-02-009-015-017/020157
() 		0202009000NRG25160520242017098 16/05/2024 Sooramma 0202009WL023299 Sooramma 00468 UBIN0823465 1205 1205 Processed 22/05/2024 4224977363 AVALA SURAMMA UNION BANK OF INDIA(508500)
620 Balajipeta AP-02-009-015-017/020158
() 		0202009000NRG25160520242017100 16/05/2024 Lakshmi 0202009WL023299 Lakshmi 00468 UBIN0823465 1205 1205 Processed 22/05/2024 4224977362 AVALA LAXMI UNION BANK OF INDIA(508500)
621 Balajipeta AP-02-009-015-017/020200
() 		0202009000NRG25160520242017129 16/05/2024 Appanna 0202009WL023299 Appanna 00468 UBIN0823465 1205 1205 Processed 22/05/2024 4224977370 AVALA APPANNA UNION BANK OF INDIA(508500)
622 Balajipeta AP-02-009-015-017/020200
() 		0202009000NRG25160520242017130 16/05/2024 Raamulamma 0202009WL023299 Raamulamma 00468 UBIN0823465 1205 1205 Processed 22/05/2024 4224977367 AVALA RAMU UNION BANK OF INDIA(508500)
623 Balajipeta AP-02-009-015-017/020286
() 		0202009000NRG25160520242017162 16/05/2024 Paidamma 0202009WL023299 Paidamma 00468 UBIN0823465 1205 1205 Processed 22/05/2024 4224977364 AVALA PAIDAMMA UNION BANK OF INDIA(508500)
624 Balajipeta AP-02-009-015-017/020286
() 		0202009000NRG25160520242017161 16/05/2024 Tavudu 0202009WL023299 Tavudu 00468 UBIN0823465 964 964 Processed 22/05/2024 4224977371 AVALA THOWDU UNION BANK OF INDIA(508500)
625 Balajipeta AP-02-009-015-017/020390
() 		0202009000NRG25160520242017224 16/05/2024 Narsamma 0202009WL023299 Narsamma 00468 UBIN0823465 1205 1205 Processed 22/05/2024 4224977366 KORADA NARSAMMA UNION BANK OF INDIA(508500)
626 Balajipeta AP-02-009-015-017/020419
() 		0202009000NRG25160520242017239 16/05/2024 Lakshmi 0202009WL023299 Lakshmi 00468 UBIN0823465 1205 1205 Processed 22/05/2024 4224977368 CHIPPADA LAXMI UNION BANK OF INDIA(508500)
627 Balajipeta AP-02-009-019-024/010007
() 		0202009000NRG25160520242018405 16/05/2024 Lakshmu 0202009WL023310 Lakshmu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977356 RAJANA LAKSHUMU UNION BANK OF INDIA(508500)
628 Balajipeta AP-02-009-019-024/010016
() 		0202009000NRG25160520242018410 16/05/2024 Jayamma 0202009WL023310 Jayamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977397 KOVVADA JAYAMMA UNION BANK OF INDIA(508500)
629 Balajipeta AP-02-009-019-024/010016
() 		0202009000NRG25160520242018409 16/05/2024 Lakshmana 0202009WL023310 Lakshmana 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977416 KOVVADA LAXMANA UNION BANK OF INDIA(508500)
630 Balajipeta AP-02-009-019-024/010021
() 		0202009000NRG25160520242018412 16/05/2024 parvathi 0202009WL023310 parvathi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977188 TOMPALA PARVATHI UNION BANK OF INDIA(508500)
631 Balajipeta AP-02-009-019-024/010029
() 		0202009000NRG25160520242018419 16/05/2024 Gamgamma 0202009WL023310 Gamgamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977413 TOMPALA GANGAMMA UNION BANK OF INDIA(508500)
632 Balajipeta AP-02-009-019-024/010032
() 		0202009000NRG25160520242018421 16/05/2024 Gouramma 0202009WL023310 Gouramma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977454 VELAGADA GOWRAMMA UNION BANK OF INDIA(508500)
633 Balajipeta AP-02-009-019-024/010034
() 		0202009000NRG25160520242018424 16/05/2024 Ugaadi 0202009WL023310 Ugaadi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977414 TOMPALA UGADI UNION BANK OF INDIA(508500)
634 Balajipeta AP-02-009-019-024/010041
() 		0202009000NRG25160520242018433 16/05/2024 Nukamma 0202009WL023310 Nukamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977442 MISS DAVARASINGI NOOKAMMA STATE BANK OF INDIA(508548)
635 Balajipeta AP-02-009-019-024/010051
() 		0202009000NRG25160520242018632 16/05/2024 Poliprasaad 0202009WL023311 Poliprasaad 00468 UBIN0823465 963 963 Processed 22/05/2024 4224977417 MR BOTSA POLIPRASAD STATE BANK OF INDIA(508548)
636 Balajipeta AP-02-009-019-024/010056
() 		0202009000NRG25160520242018441 16/05/2024 Gamgayya 0202009WL023310 Gamgayya 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977415 IKA GANGAYYA UNION BANK OF INDIA(508500)
637 Balajipeta AP-02-009-019-024/010062
() 		0202009000NRG25160520242018639 16/05/2024 Kalavatamma 0202009WL023311 Kalavatamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977450 AVU KALAVATHI UNION BANK OF INDIA(508500)
638 Balajipeta AP-02-009-019-024/010074
() 		0202009000NRG25160520242018453 16/05/2024 Adamma 0202009WL023310 Adamma 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977358 YAMMALA ADAMMA UNION BANK OF INDIA(508500)
639 Balajipeta AP-02-009-019-024/010076
() 		0202009000NRG25160520242018454 16/05/2024 Tirupati 0202009WL023310 Tirupati 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977464 BATTHINA TIRUPATHI UNION BANK OF INDIA(508500)
640 Balajipeta AP-02-009-019-024/010078
() 		0202009000NRG25160520242018458 16/05/2024 Tavitamma 0202009WL023310 Tavitamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977440 JERRI THAVITAMMA UNION BANK OF INDIA(508500)
641 Balajipeta AP-02-009-019-024/010080
() 		0202009000NRG25160520242018461 16/05/2024 Viramma 0202009WL023310 Viramma 00468 UBIN0823465 720 720 Processed 22/05/2024 4224977444 REGADI ERAMMA UNION BANK OF INDIA(508500)
642 Balajipeta AP-02-009-019-024/010081
() 		0202009000NRG25160520242018462 16/05/2024 Jayamma 0202009WL023310 Jayamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977388 YEGOTI JAYAMMA UNION BANK OF INDIA(508500)
643 Balajipeta AP-02-009-019-024/010087
() 		0202009000NRG25160520242018464 16/05/2024 Tereejamma 0202009WL023310 Tereejamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977436 YEGOTI THEREJAMMA UNION BANK OF INDIA(508500)
644 Balajipeta AP-02-009-019-024/010108
() 		0202009000NRG25160520242018482 16/05/2024 Danumjaya 0202009WL023310 Danumjaya 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977400 TOMPALA DHANUNJAYA UNION BANK OF INDIA(508500)
645 Balajipeta AP-02-009-019-024/010118
() 		0202009000NRG25160520242018485 16/05/2024 Satyannaaraayana 0202009WL023310 Satyannaaraayana 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977377 PAMPANA SATYANARAYANA UNION BANK OF INDIA(508500)
646 Balajipeta AP-02-009-019-024/010119
() 		0202009000NRG25160520242018644 16/05/2024 Gauramma 0202009WL023311 Gauramma 00468 UBIN0823465 722 722 Processed 22/05/2024 4224977480 MISS GANTA GOWRAMMA STATE BANK OF INDIA(508548)
647 Balajipeta AP-02-009-019-024/010125
() 		0202009000NRG25160520242016947 16/05/2024 Paapinaayudu 0202009WL023297 Paapinaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977423 GANTA PAPI NAIDU UNION BANK OF INDIA(508500)
648 Balajipeta AP-02-009-019-024/010127
() 		0202009000NRG25160520242018652 16/05/2024 Satyam 0202009WL023311 Satyam 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977492 MR VELIGAPU SATYAM STATE BANK OF INDIA(508548)
649 Balajipeta AP-02-009-019-024/010128
() 		0202009000NRG25160520242016949 16/05/2024 Ramanasetti 0202009WL023297 Ramanasetti 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977457 VELIGAPU RAVANA MURTHY UNION BANK OF INDIA(508500)
650 Balajipeta AP-02-009-019-024/010129
() 		0202009000NRG25160520242016950 16/05/2024 Chinabaabu 0202009WL023297 Chinabaabu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977426 YELIGAPU CHINABABU UNION BANK OF INDIA(508500)
651 Balajipeta AP-02-009-019-024/010131
() 		0202009000NRG25160520242016953 16/05/2024 rAmu 0202009WL023297 rAmu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977385 MISS VELIGAPU RAMU STATE BANK OF INDIA(508548)
652 Balajipeta AP-02-009-019-024/010131
() 		0202009000NRG25160520242016952 16/05/2024 Trinaadha Raavu 0202009WL023297 Trinaadha Raavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977386 VELIGAPU TRINADHA RAO UNION BANK OF INDIA(508500)
653 Balajipeta AP-02-009-019-024/010132
() 		0202009000NRG25160520242016954 16/05/2024 APPaaraavu 0202009WL023297 APPaaraavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977491 YELIGAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Balajipeta AP-02-009-019-024/010134
() 		0202009000NRG25160520242016957 16/05/2024 lakshmi 0202009WL023297 lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977373 YELIGAPU LAKSHMI UNION BANK OF INDIA(508500)
655 Balajipeta AP-02-009-019-024/010134
() 		0202009000NRG25160520242016956 16/05/2024 NAagisetti 0202009WL023297 NAagisetti 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977472 YELIGAPU NAGISETTI UNION BANK OF INDIA(508500)
656 Balajipeta AP-02-009-019-024/010135
() 		0202009000NRG25160520242016958 16/05/2024 CInnisetti 0202009WL023297 CInnisetti 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977428 YELIGAPU CHINNISETTI UNION BANK OF INDIA(508500)
657 Balajipeta AP-02-009-019-024/010138
() 		0202009000NRG25160520242016961 16/05/2024 Vemkatamma 0202009WL023297 Vemkatamma 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977374 AMPAVALLI VENKATAMMA UNION BANK OF INDIA(508500)
658 Balajipeta AP-02-009-019-024/010141
() 		0202009000NRG25160520242018657 16/05/2024 rajanikumari 0202009WL023311 rajanikumari 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977406 RAGALA RAJINI KUMARI UNION BANK OF INDIA(508500)
659 Balajipeta AP-02-009-019-024/010148
() 		0202009000NRG25160520242016965 16/05/2024 Jagadaamba 0202009WL023297 Jagadaamba 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977443 MUDADLA JAGADHAMBA UNION BANK OF INDIA(508500)
660 Balajipeta AP-02-009-019-024/010151
() 		0202009000NRG25160520242018660 16/05/2024 SEmcusetti 0202009WL023311 SEmcusetti 00468 UBIN0823465 963 963 Processed 22/05/2024 4224977419 AMPAVILLI CHANCHU SETTI UNION BANK OF INDIA(508500)
661 Balajipeta AP-02-009-019-024/010158
() 		0202009000NRG25160520242018663 16/05/2024 savitramma 0202009WL023311 savitramma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977433 SETTI SAVITHRAMMA UNION BANK OF INDIA(508500)
662 Balajipeta AP-02-009-019-024/010159
() 		0202009000NRG25160520242018664 16/05/2024 raamudamma 0202009WL023311 raamudamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977438 GANGADA RAMUDAMMA UNION BANK OF INDIA(508500)
663 Balajipeta AP-02-009-019-024/010160
() 		0202009000NRG25160520242018488 16/05/2024 Sattemma 0202009WL023310 Sattemma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977439 KOPPARA SATTHEMMA UNION BANK OF INDIA(508500)
664 Balajipeta AP-02-009-019-024/010162
() 		0202009000NRG25160520242018489 16/05/2024 sattemma 0202009WL023310 sattemma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977437 BEVARA SATTHEMMA UNION BANK OF INDIA(508500)
665 Balajipeta AP-02-009-019-024/010165
() 		0202009000NRG25160520242018667 16/05/2024 Palemma 0202009WL023311 Palemma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977475 POTNURU POLAMMA UNION BANK OF INDIA(508500)
666 Balajipeta AP-02-009-019-024/010174
() 		0202009000NRG25160520242018674 16/05/2024 LAkshmeekaamtam 0202009WL023311 LAkshmeekaamtam 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977484 MISS GANGADA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
667 Balajipeta AP-02-009-019-024/010178
() 		0202009000NRG25160520242018676 16/05/2024 bujjingarao 0202009WL023311 bujjingarao 00468 UBIN0823465 722 722 Processed 22/05/2024 4224977463 BOTHSA BHUJANGA RAO UNION BANK OF INDIA(508500)
668 Balajipeta AP-02-009-019-024/010179
() 		0202009000NRG25160520242018678 16/05/2024 ramalakshmi 0202009WL023311 ramalakshmi 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977410 KONDRI RAMALAKSHMI UNION BANK OF INDIA(508500)
669 Balajipeta AP-02-009-019-024/010188
() 		0202009000NRG25160520242018496 16/05/2024 Prameela 0202009WL023310 Prameela 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977409 SETTI PRAMEELA UNION BANK OF INDIA(508500)
670 Balajipeta AP-02-009-019-024/010191
() 		0202009000NRG25160520242018691 16/05/2024 Papayya 0202009WL023311 Papayya 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977494 BAMMIDI PAPAYYA UNION BANK OF INDIA(508500)
671 Balajipeta AP-02-009-019-024/010193
() 		0202009000NRG25160520242018499 16/05/2024 MAhaalakshmi 0202009WL023310 MAhaalakshmi 00468 UBIN0823465 720 720 Processed 22/05/2024 4224977445 KONDRI MAHA LAKSHMI UNION BANK OF INDIA(508500)
672 Balajipeta AP-02-009-019-024/010200
() 		0202009000NRG25160520242018510 16/05/2024 kranthi 0202009WL023310 kranthi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977490 MISS ALUBILLI KRANTHI STATE BANK OF INDIA(508548)
673 Balajipeta AP-02-009-019-024/010208
() 		0202009000NRG25160520242018699 16/05/2024 Mahesh 0202009WL023311 Mahesh 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977418 BOBBILI MAHESH UNION BANK OF INDIA(508500)
674 Balajipeta AP-02-009-019-024/010214
() 		0202009000NRG25160520242018703 16/05/2024 Appalanarasamma 0202009WL023311 Appalanarasamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977384 BOBBILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
675 Balajipeta AP-02-009-019-024/010216
() 		0202009000NRG25160520242018512 16/05/2024 Sattemma 0202009WL023310 Sattemma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977348 CHEEPURU SATTEMMA UNION BANK OF INDIA(508500)
676 Balajipeta AP-02-009-019-024/010218
() 		0202009000NRG25160520242018706 16/05/2024 Lakshmu 0202009WL023311 Lakshmu 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977456 AMPAVALLI LAXMU UNION BANK OF INDIA(508500)
677 Balajipeta AP-02-009-019-024/010219
() 		0202009000NRG25160520242018709 16/05/2024 SAttemma 0202009WL023311 SAttemma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977477 MISS ARNIPALLI SATHAMMA STATE BANK OF INDIA(508548)
678 Balajipeta AP-02-009-019-024/010220
() 		0202009000NRG25160520242018711 16/05/2024 YAllamma 0202009WL023311 YAllamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977393 ARNIPALLI YALLAMMA UNION BANK OF INDIA(508500)
679 Balajipeta AP-02-009-019-024/010222
() 		0202009000NRG25160520242018712 16/05/2024 Raamulu 0202009WL023311 Raamulu 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977453 KONDRI RAMULU UNION BANK OF INDIA(508500)
680 Balajipeta AP-02-009-019-024/010227
() 		0202009000NRG25160520242018515 16/05/2024 ramalakshmi 0202009WL023310 ramalakshmi 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977387 GIRIDIBILI RAMALAKSHMI UNION BANK OF INDIA(508500)
681 Balajipeta AP-02-009-019-024/010228
() 		0202009000NRG25160520242018516 16/05/2024 Sattemma 0202009WL023310 Sattemma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977383 GIRIDIBILLI SATHYAVATHI UNION BANK OF INDIA(508500)
682 Balajipeta AP-02-009-019-024/010230
() 		0202009000NRG25160520242018517 16/05/2024 Sitamma 0202009WL023310 Sitamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977389 ARISELA SEETHAMMA UNION BANK OF INDIA(508500)
683 Balajipeta AP-02-009-019-024/010231
() 		0202009000NRG25160520242018518 16/05/2024 Adilakshmi 0202009WL023310 Adilakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977390 MISS PENKI ADILAXMI STATE BANK OF INDIA(508548)
684 Balajipeta AP-02-009-019-024/010233
() 		0202009000NRG25160520242018519 16/05/2024 RAamannadora 0202009WL023310 RAamannadora 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977486 MR ARISELA RAMAMDORA STATE BANK OF INDIA(508548)
685 Balajipeta AP-02-009-019-024/010235
() 		0202009000NRG25160520242018523 16/05/2024 Sitha 0202009WL023310 Sitha 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977468 ARISELA SEETHA UNION BANK OF INDIA(508500)
686 Balajipeta AP-02-009-019-024/010235
() 		0202009000NRG25160520242018522 16/05/2024 Toudamma 0202009WL023310 Toudamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977380 ARISELA THOUDAMMA UNION BANK OF INDIA(508500)
687 Balajipeta AP-02-009-019-024/010248
() 		0202009000NRG25160520242018525 16/05/2024 Garikamma 0202009WL023310 Garikamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977376 BODDURU GARIKAMMA UNION BANK OF INDIA(508500)
688 Balajipeta AP-02-009-019-024/010261
() 		0202009000NRG25160520242018533 16/05/2024 Pydithalli 0202009WL023310 Pydithalli 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977485 SETTY PAIDI THALLI UNION BANK OF INDIA(508500)
689 Balajipeta AP-02-009-019-024/010265
() 		0202009000NRG25160520242018733 16/05/2024 Achchayamma 0202009WL023311 Achchayamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977483 MISS GADI ATCHHAYYAMMA STATE BANK OF INDIA(508548)
690 Balajipeta AP-02-009-019-024/010281
() 		0202009000NRG25160520242018741 16/05/2024 krishnamurti 0202009WL023311 krishnamurti 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977431 DEVAKIWADA KRISHNA RAO UNION BANK OF INDIA(508500)
691 Balajipeta AP-02-009-019-024/010286
() 		0202009000NRG25160520242018745 16/05/2024 Simhachalam 0202009WL023311 Simhachalam 00468 UBIN0823465 963 963 Processed 22/05/2024 4224977412 PAILA SIMHACHALAM UNION BANK OF INDIA(508500)
692 Balajipeta AP-02-009-019-024/010293
() 		0202009000NRG25160520242018749 16/05/2024 Bharathi 0202009WL023311 Bharathi 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977476 SETTI BHARATHI UNION BANK OF INDIA(508500)
693 Balajipeta AP-02-009-019-024/010294
() 		0202009000NRG25160520242018751 16/05/2024 polamma 0202009WL023311 polamma 00468 UBIN0823465 963 963 Processed 22/05/2024 4224977347 GUGGILAPU POLAMMA UNION BANK OF INDIA(508500)
694 Balajipeta AP-02-009-019-024/010302
() 		0202009000NRG25160520242018546 16/05/2024 Gamgamma 0202009WL023310 Gamgamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977447 BAMMIDI GANGAMMA UNION BANK OF INDIA(508500)
695 Balajipeta AP-02-009-019-024/010317
() 		0202009000NRG25160520242018764 16/05/2024 RAmesh 0202009WL023311 RAmesh 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977424 ARNIPALLI RAMESH UNION BANK OF INDIA(508500)
696 Balajipeta AP-02-009-019-024/010320
() 		0202009000NRG25160520242018766 16/05/2024 Chinnammadu 0202009WL023311 Chinnammadu 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977430 YALAKALA CHINNAMMADU UNION BANK OF INDIA(508500)
697 Balajipeta AP-02-009-019-024/010325
() 		0202009000NRG25160520242018770 16/05/2024 RAaminaayudu 0202009WL023311 RAaminaayudu 00468 UBIN0823465 963 963 Processed 22/05/2024 4224977402 RAGALA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Balajipeta AP-02-009-019-024/010336
() 		0202009000NRG25160520242018780 16/05/2024 LAkshmi 0202009WL023311 LAkshmi 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977449 GANTA LAKSHMI UNION BANK OF INDIA(508500)
699 Balajipeta AP-02-009-019-024/010347
() 		0202009000NRG25160520242018560 16/05/2024 pakeeru 0202009WL023310 pakeeru 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977462 YEKALA PAKEERU UNION BANK OF INDIA(508500)
700 Balajipeta AP-02-009-019-024/010351
() 		0202009000NRG25160520242016990 16/05/2024 Jaganadharao 0202009WL023297 Jaganadharao 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977351 REDDY JAGANADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Balajipeta AP-02-009-019-024/010351
() 		0202009000NRG25160520242016989 16/05/2024 SAnyaasinaayudu 0202009WL023297 SAnyaasinaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977403 GANTA KURMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Balajipeta AP-02-009-019-024/010361
() 		0202009000NRG25160520242016998 16/05/2024 nagamani 0202009WL023297 nagamani 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977460 GONGADA NAGAMANI UNION BANK OF INDIA(508500)
703 Balajipeta AP-02-009-019-024/010366
() 		0202009000NRG25160520242017001 16/05/2024 Eswaramma 0202009WL023297 Eswaramma 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977379 BANKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Balajipeta AP-02-009-019-024/010366
() 		0202009000NRG25160520242017000 16/05/2024 GOwrunaidu 0202009WL023297 GOwrunaidu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977427 BANKURU GOWRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Balajipeta AP-02-009-019-024/010367
() 		0202009000NRG25160520242018790 16/05/2024 Reddi Padma 0202009WL023311 Reddi Padma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977411 REDDI PADMA UNION BANK OF INDIA(508500)
706 Balajipeta AP-02-009-019-024/010369
() 		0202009000NRG25160520242017002 16/05/2024 PAkeerunaayudu 0202009WL023297 PAkeerunaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977357 GANTA PAKEERU NAIDU UNION BANK OF INDIA(508500)
707 Balajipeta AP-02-009-019-024/010375
() 		0202009000NRG25160520242017003 16/05/2024 Simhaacalam 0202009WL023297 Simhaacalam 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977404 ARNIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
708 Balajipeta AP-02-009-019-024/010376
() 		0202009000NRG25160520242018794 16/05/2024 PAarvati 0202009WL023311 PAarvati 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977446 RAGALA PARVATHI UNION BANK OF INDIA(508500)
709 Balajipeta AP-02-009-019-024/010400
() 		0202009000NRG25160520242018807 16/05/2024 lakshmi 0202009WL023311 lakshmi 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977398 DEVAKIVADA LAKSHMI UNION BANK OF INDIA(508500)
710 Balajipeta AP-02-009-019-024/010416
() 		0202009000NRG25160520242017010 16/05/2024 Mahalakshmi 0202009WL023297 Mahalakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977458 REDDI MAHALAKSHMI UNION BANK OF INDIA(508500)
711 Balajipeta AP-02-009-019-024/010416
() 		0202009000NRG25160520242017011 16/05/2024 Satyavati 0202009WL023297 Satyavati 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977392 REDDY SATYAVATHI UNION BANK OF INDIA(508500)
712 Balajipeta AP-02-009-019-024/010419
() 		0202009000NRG25160520242017014 16/05/2024 Simhaacalam 0202009WL023297 Simhaacalam 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977375 RAGALA SIMHACHALAM UNION BANK OF INDIA(508500)
713 Balajipeta AP-02-009-019-024/010425
() 		0202009000NRG25160520242018814 16/05/2024 LakshmayyA 0202009WL023311 LakshmayyA 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977487 RAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Balajipeta AP-02-009-019-024/010426
() 		0202009000NRG25160520242018815 16/05/2024 SriraamamurtI 0202009WL023311 SriraamamurtI 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977422 RAGALA SRIRAMAMURTHI UNION BANK OF INDIA(508500)
715 Balajipeta AP-02-009-019-024/010432
() 		0202009000NRG25160520242017021 16/05/2024 Naveen kumar 0202009WL023297 Naveen kumar 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977451 BANKURU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Balajipeta AP-02-009-019-024/010432
() 		0202009000NRG25160520242017020 16/05/2024 Satyavati 0202009WL023297 Satyavati 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977391 BANKURU SATYAVATHI UNION BANK OF INDIA(508500)
717 Balajipeta AP-02-009-019-024/010439
() 		0202009000NRG25160520242018823 16/05/2024 bodamma 0202009WL023311 bodamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977482 MISS MONDI BODAMMA STATE BANK OF INDIA(508548)
718 Balajipeta AP-02-009-019-024/010447
() 		0202009000NRG25160520242018826 16/05/2024 LakshmanA 0202009WL023311 LakshmanA 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977429 KONDRI LAKSHNA UNION BANK OF INDIA(508500)
719 Balajipeta AP-02-009-019-024/010456
() 		0202009000NRG25160520242018569 16/05/2024 Lakshmi 0202009WL023310 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977381 ARISELA LAKSHMI UNION BANK OF INDIA(508500)
720 Balajipeta AP-02-009-019-024/010472
() 		0202009000NRG25160520242018843 16/05/2024 Simalamma 0202009WL023311 Simalamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977372 KARANAM SIMHACHALAM UNION BANK OF INDIA(508500)
721 Balajipeta AP-02-009-019-024/010521
() 		0202009000NRG25160520242017033 16/05/2024 SatyamnaidU 0202009WL023297 SatyamnaidU 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977401 GANTA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Balajipeta AP-02-009-019-024/010530
() 		0202009000NRG25160520242018847 16/05/2024 GourammA 0202009WL023311 GourammA 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977452 BONGU GOWRAMMA UNION BANK OF INDIA(508500)
723 Balajipeta AP-02-009-019-024/010531
() 		0202009000NRG25160520242017040 16/05/2024 RadhakrishnA 0202009WL023297 RadhakrishnA 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977365 GANTA RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Balajipeta AP-02-009-019-024/010541
() 		0202009000NRG25160520242018851 16/05/2024 Simhachalam 0202009WL023311 Simhachalam 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977399 DEVAKIVADA SIMHACHALAM UNION BANK OF INDIA(508500)
725 Balajipeta AP-02-009-019-024/010543
() 		0202009000NRG25160520242018852 16/05/2024 Kalavati 0202009WL023311 Kalavati 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977474 MRS SETTI KALAVATHI STATE BANK OF INDIA(508548)
726 Balajipeta AP-02-009-019-024/010563
() 		0202009000NRG25160520242018861 16/05/2024 Satyam 0202009WL023311 Satyam 00468 UBIN0823465 963 963 Processed 22/05/2024 4224977421 VANGAPANDU SATYAM UNION BANK OF INDIA(508500)
727 Balajipeta AP-02-009-019-024/010582
() 		0202009000NRG25160520242018584 16/05/2024 Appalanarayana 0202009WL023310 Appalanarayana 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977478 MISS SETTI APPALANARAYANAMMA STATE BANK OF INDIA(508548)
728 Balajipeta AP-02-009-019-024/010588
() 		0202009000NRG25160520242018585 16/05/2024 Ramudamma 0202009WL023310 Ramudamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977448 KONDRI RAMUDAMMA UNION BANK OF INDIA(508500)
729 Balajipeta AP-02-009-019-024/010592
() 		0202009000NRG25160520242018588 16/05/2024 Seetamma 0202009WL023310 Seetamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977441 SETTI SEETHAMMA UNION BANK OF INDIA(508500)
730 Balajipeta AP-02-009-019-024/010595
() 		0202009000NRG25160520242018866 16/05/2024 Jayamma 0202009WL023311 Jayamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977359 BAMMIDI JAYAMMA UNION BANK OF INDIA(508500)
731 Balajipeta AP-02-009-019-024/010596
() 		0202009000NRG25160520242018867 16/05/2024 Cinnammadu 0202009WL023311 Cinnammadu 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977360 BAMMIDI CHINNAMMADU UNION BANK OF INDIA(508500)
732 Balajipeta AP-02-009-019-024/010619
() 		0202009000NRG25160520242018876 16/05/2024 Jyothi 0202009WL023311 Jyothi 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977465 DEVAKIVADA JYOTHI UNION BANK OF INDIA(508500)
733 Balajipeta AP-02-009-019-024/010623
() 		0202009000NRG25160520242017053 16/05/2024 ramalu 0202009WL023297 ramalu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977395 RAGALA RAMADEVI UNION BANK OF INDIA(508500)
734 Balajipeta AP-02-009-019-024/010624
() 		0202009000NRG25160520242018878 16/05/2024 parvati 0202009WL023311 parvati 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977425 SASAPU PARVATHI UNION BANK OF INDIA(508500)
735 Balajipeta AP-02-009-019-024/010631
() 		0202009000NRG25160520242018595 16/05/2024 narasamma 0202009WL023310 narasamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977434 BAMMIDI NARASAMMA UNION BANK OF INDIA(508500)
736 Balajipeta AP-02-009-019-024/010655
() 		0202009000NRG25160520242017057 16/05/2024 Narayanarao 0202009WL023297 Narayanarao 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977361 RAGALA NARAYANARAO UNION BANK OF INDIA(508500)
737 Balajipeta AP-02-009-019-024/010665
() 		0202009000NRG25160520242018597 16/05/2024 sanyasamma 0202009WL023310 sanyasamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977382 ARISELA SANYASAMMA UNION BANK OF INDIA(508500)
738 Balajipeta AP-02-009-019-024/010668
() 		0202009000NRG25160520242018599 16/05/2024 narendra 0202009WL023310 narendra 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977355 BOTHSA NARENDRA UNION BANK OF INDIA(508500)
739 Balajipeta AP-02-009-019-024/010668
() 		0202009000NRG25160520242018600 16/05/2024 savitri 0202009WL023310 savitri 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977378 BOTHSA SAVITHRI UNION BANK OF INDIA(508500)
740 Balajipeta AP-02-009-019-024/010679
() 		0202009000NRG25160520242018886 16/05/2024 Satyavathi 0202009WL023311 Satyavathi 00468 UBIN0823465 963 963 Processed 22/05/2024 4224977479 MISS SATYAVATHI SETTI STATE BANK OF INDIA(508548)
741 Balajipeta AP-02-009-019-024/010679
() 		0202009000NRG25160520242018885 16/05/2024 Venkatappalanaidu 0202009WL023311 Venkatappalanaidu 00468 UBIN0823465 963 963 Processed 22/05/2024 4224977420 SETTI VEKATAAPPALANAIDU UNION BANK OF INDIA(508500)
742 Balajipeta AP-02-009-019-024/010680
() 		0202009000NRG25160520242017060 16/05/2024 Sree Lakshmi 0202009WL023297 Sree Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977394 GANTA SRI LAKSHMI UNION BANK OF INDIA(508500)
743 Balajipeta AP-02-009-019-024/010684
() 		0202009000NRG25160520242018606 16/05/2024 Palemma 0202009WL023310 Palemma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977407 AMPILLI PALAMMA UNION BANK OF INDIA(508500)
744 Balajipeta AP-02-009-019-024/010688
() 		0202009000NRG25160520242018888 16/05/2024 Appalanarasamma 0202009WL023311 Appalanarasamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977466 MRS SATIVADA APPALANARASAMMA STATE BANK OF INDIA(508548)
745 Balajipeta AP-02-009-019-024/010691
() 		0202009000NRG25160520242018889 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977455 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
746 Balajipeta AP-02-009-019-024/010703
() 		0202009000NRG25160520242018896 16/05/2024 Venkatalaxmi 0202009WL023311 Venkatalaxmi 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977467 KORADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
747 Balajipeta AP-02-009-019-024/010704
() 		0202009000NRG25160520242018898 16/05/2024 Akkayya 0202009WL023311 Akkayya 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977498 KORADA AKKAYYA UNION BANK OF INDIA(508500)
748 Balajipeta AP-02-009-019-024/010705
() 		0202009000NRG25160520242018612 16/05/2024 Lakshmi 0202009WL023310 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977432 NANDA LAKSHMI UNION BANK OF INDIA(508500)
749 Balajipeta AP-02-009-019-024/010706
() 		0202009000NRG25160520242018614 16/05/2024 Bhavani 0202009WL023310 Bhavani 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977470 BAMMIDI BHAVANI UNION BANK OF INDIA(508500)
750 Balajipeta AP-02-009-019-024/010706
() 		0202009000NRG25160520242018613 16/05/2024 Turupathi 0202009WL023310 Turupathi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977469 BAMMIDI TIRUPATHI UNION BANK OF INDIA(508500)
751 Balajipeta AP-02-009-019-024/010709
() 		0202009000NRG25160520242018899 16/05/2024 Lakshmi 0202009WL023311 Lakshmi 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977435 BAMMIDI LAKSHMI UNION BANK OF INDIA(508500)
752 Balajipeta AP-02-009-019-024/010719
() 		0202009000NRG25160520242018616 16/05/2024 Krishnaveni 0202009WL023310 Krishnaveni 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977493 Mr SESAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Balajipeta AP-02-009-019-024/010720
() 		0202009000NRG25160520242017064 16/05/2024 Paparao 0202009WL023297 Paparao 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977459 GANTA PAPARAO UNION BANK OF INDIA(508500)
754 Balajipeta AP-02-009-019-024/010720
() 		0202009000NRG25160520242017065 16/05/2024 Renuka 0202009WL023297 Renuka 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977405 GANTA RENUKA UNION BANK OF INDIA(508500)
755 Balajipeta AP-02-009-019-024/010724
() 		0202009000NRG25160520242017066 16/05/2024 Dhurga 0202009WL023297 Dhurga 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977471 BHOGAPURAM DURGA UNION BANK OF INDIA(508500)
756 Balajipeta AP-02-009-019-024/010736
() 		0202009000NRG25160520242018619 16/05/2024 Ganga 0202009WL023310 Ganga 00468 UBIN0823465 960 960 Processed 22/05/2024 4224977396 POTNURU GANGA UNION BANK OF INDIA(508500)
757 Balajipeta AP-02-009-019-024/010739
() 		0202009000NRG25160520242018621 16/05/2024 Jyoti 0202009WL023310 Jyoti 00468 UBIN0823465 720 720 Processed 22/05/2024 4224977481 Mrs BEVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Balajipeta AP-02-009-019-024/010741
() 		0202009000NRG25160520242018906 16/05/2024 Gowriswari 0202009WL023311 Gowriswari 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977489 SETTI GOWRISWARI UNION BANK OF INDIA(508500)
759 Balajipeta AP-02-009-019-024/010743
() 		0202009000NRG25160520242018907 16/05/2024 Durgabhavani 0202009WL023311 Durgabhavani 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977473 SETTI DURGABHAVANI UNION BANK OF INDIA(508500)
760 Balajipeta AP-02-009-019-024/010747
() 		0202009000NRG25160520242017069 16/05/2024 Ramalakshmi 0202009WL023297 Ramalakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977345 MUDADLA RAMALAKSHMI UNION BANK OF INDIA(508500)
761 Balajipeta AP-02-009-019-024/010749
() 		0202009000NRG25160520242018622 16/05/2024 Simamma 0202009WL023310 Simamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977488 MISS INAMALA SIMMAMMA STATE BANK OF INDIA(508548)
762 Balajipeta AP-02-009-019-024/010757
() 		0202009000NRG25160520242018624 16/05/2024 Bodemma 0202009WL023310 Bodemma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977408 BAMMIDI BODAMMA UNION BANK OF INDIA(508500)
763 Balajipeta AP-02-009-019-024/010760
() 		0202009000NRG25160520242018909 16/05/2024 Ramu 0202009WL023311 Ramu 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977495 KONDRI RAMU UNION BANK OF INDIA(508500)
764 Balajipeta AP-02-009-019-024/010791
() 		0202009000NRG25160520242018913 16/05/2024 Mohini 0202009WL023311 Mohini 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977461 RAVUPALLI MOHINI UNION BANK OF INDIA(508500)
765 Balajipeta AP-02-009-019-024/10796
() 		0202009000NRG25160520242018914 16/05/2024 narayanamma 0202009WL023311 narayanamma 00468 UBIN0823465 1204 1204 Processed 22/05/2024 4224977496 SHETTI NARAYANAMMA UNION BANK OF INDIA(508500)
766 Balajipeta AP-02-009-019-024/10803
() 		0202009000NRG25160520242018628 16/05/2024 ramu 0202009WL023310 ramu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977497 YEKALA RAMU UNION BANK OF INDIA(508500)
767 Balajipeta AP-02-009-019-024/10809
() 		0202009000NRG25160520242017071 16/05/2024 Usharani 0202009WL023297 Usharani 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4224977352 USHA RANI MUDADLA UNION BANK OF INDIA(508500)
SubTotal 173296 173296
768 Balajipeta AP-02-009-009-011/010258
() 		0202009000NRG25160520241980615 16/05/2024 venkataraju 0202009WL022953 venkataraju 00684 APGV0002212 1632 1632 Processed 22/05/2024 4224977924 Mr DANGETI VENKATARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Balajipeta AP-02-009-009-011/010258
() 		0202009000NRG25160520241980616 16/05/2024 vijayalakshmi 0202009WL022953 vijayalakshmi 00684 APGV0002212 1632 1632 Processed 22/05/2024 4224977923 Mrs DANGETI VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
770 Balajipeta AP-02-009-009-011/010393
() 		0202009000NRG25160520241980618 16/05/2024 appalanaidu 0202009WL022953 appalanaidu 00684 APGV0002268 1632 1632 Processed 22/05/2024 4224977545 Mr ROMPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Balajipeta AP-02-009-009-011/010393
() 		0202009000NRG25160520241980617 16/05/2024 parvati 0202009WL022953 parvati 00684 APGV0002268 1632 1632 Processed 22/05/2024 4224977544 Mrs ROMPALLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Balajipeta AP-02-009-015-017/020173
() 		0202009000NRG25160520242017105 16/05/2024 gouramma 0202009WL023299 gouramma 00684 APGV0002268 1205 1205 Processed 22/05/2024 4224977768 Mrs PALILA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Balajipeta AP-02-009-015-017/020173
() 		0202009000NRG25160520242017106 16/05/2024 Jagannaadham 0202009WL023299 Jagannaadham 00684 APGV0002268 1205 1205 Processed 22/05/2024 4224977868 Mr PALILA JAGANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Balajipeta AP-02-009-015-017/020307
() 		0202009000NRG25160520242017167 16/05/2024 SatyaM 0202009WL023299 SatyaM 00684 APGV0002268 241 241 Processed 22/05/2024 4224977844 Mr BURLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Balajipeta AP-02-009-015-017/020316
() 		0202009000NRG25160520242017175 16/05/2024 Suri 0202009WL023299 Suri 00684 APGV0002268 1205 1205 Processed 22/05/2024 4224977694 Mr SURYANARAYANA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Balajipeta AP-02-009-015-017/020403
() 		0202009000NRG25160520242017231 16/05/2024 Krishnaveni 0202009WL023299 Krishnaveni 00684 APGV0002268 723 723 Processed 22/05/2024 4224977695 PISINI KRISHNAVENI UNION BANK OF INDIA(508500)
777 Balajipeta AP-02-009-015-017/020765
() 		0202009000NRG25160520242017300 16/05/2024 Jayamma 0202009WL023299 Jayamma 00684 APGV0002268 723 723 Processed 22/05/2024 4224977178 MUDUSU JAYAMMA UNION BANK OF INDIA(508500)
778 Balajipeta AP-02-009-015-017/021026
() 		0202009000NRG25160520242017358 16/05/2024 rajyalakshmi 0202009WL023299 rajyalakshmi 00684 APGV0002268 964 964 Processed 22/05/2024 4224977693 Mrs PISINI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Balajipeta AP-02-009-015-017/021109
() 		0202009000NRG25160520242017380 16/05/2024 SaMkara raavu 0202009WL023299 SaMkara raavu 00684 APGV0002268 964 964 Processed 22/05/2024 4224977692 MUDUSU SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 Balajipeta AP-02-009-019-024/010101
() 		0202009000NRG25160520242018476 16/05/2024 Raamayya 0202009WL023310 Raamayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4224977691 Mr YAMMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Balajipeta AP-02-009-019-024/010148
() 		0202009000NRG25160520242016964 16/05/2024 Saambamurti 0202009WL023297 Saambamurti 00684 APGV0002268 1200 1200 Processed 22/05/2024 4224977690 Mr MUDADLA SAMBA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Balajipeta AP-02-009-019-024/010326
() 		0202009000NRG25160520242018771 16/05/2024 Naraayanamma 0202009WL023311 Naraayanamma 00684 APGV0002268 482 482 Processed 22/05/2024 4224977515 Mrs Setti Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13376 13376
783 Balajipeta AP-02-009-009-011/010445
() 		0202009000NRG25160520241980619 16/05/2024 GAnga 0202009WL022953 GAnga 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4224977141 VAMMI GANGA UNION BANK OF INDIA(508500)
784 Balajipeta AP-02-009-009-011/010445
() 		0202009000NRG25160520241980620 16/05/2024 TRinada 0202009WL022953 TRinada 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4224977140 GANGADA TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Balajipeta AP-02-009-015-017/020197
() 		0202009000NRG25160520242017128 16/05/2024 RAmalakshmi 0202009WL023299 RAmalakshmi 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4224977143 AVALA RAMALAKSHMI UNION BANK OF INDIA(508500)
786 Balajipeta AP-02-009-015-017/020286
() 		0202009000NRG25160520242017163 16/05/2024 CHinnammalu 0202009WL023299 CHinnammalu 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4224977150 MISS BOTTA CHINNAMMALU STATE BANK OF INDIA(508548)
787 Balajipeta AP-02-009-015-017/020316
() 		0202009000NRG25160520242017177 16/05/2024 SUguNa 0202009WL023299 SUguNa 00691 IPOS0000001 964 964 Processed 22/05/2024 4224977142 KOYYA SUGUNA UNION BANK OF INDIA(508500)
788 Balajipeta AP-02-009-015-017/020330
() 		0202009000NRG25160520242017185 16/05/2024 ISwarammA 0202009WL023299 ISwarammA 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4224977148 AVALA ESWARAMMA UNION BANK OF INDIA(508500)
789 Balajipeta AP-02-009-015-017/020341
() 		0202009000NRG25160520242017189 16/05/2024 KiraN 0202009WL023299 KiraN 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4224977146 BONU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 Balajipeta AP-02-009-015-017/020810
() 		0202009000NRG25160520242017313 16/05/2024 vEnkatalaxmi 0202009WL023299 vEnkatalaxmi 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4224977149 BURI VENKATA LAXMI UNION BANK OF INDIA(508500)
791 Balajipeta AP-02-009-015-017/021152
() 		0202009000NRG25160520242017395 16/05/2024 paiditalli 0202009WL023299 paiditalli 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4224977144 RAPAKA PAIDITHALLI UNION BANK OF INDIA(508500)
792 Balajipeta AP-02-009-015-017/021156
() 		0202009000NRG25160520242017398 16/05/2024 raaMbaabu 0202009WL023299 raaMbaabu 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4224977145 VAKADA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Balajipeta AP-02-009-015-017/021156
() 		0202009000NRG25160520242017397 16/05/2024 sumati 0202009WL023299 sumati 00691 IPOS0000001 241 241 Processed 22/05/2024 4224977147 VAKADA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12904 12904
Total 902724 902724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balajipeta AP0202009_160524APB_FTO_55643 District Cooperative Central Bank APBL0002017 BALAJIPETA 2167
2 Balajipeta AP0202009_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0000820 BOBBILI 476355
3 Balajipeta AP0202009_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0009001 SATNARAYANPURAM, VIJAYAWADA 1204
4 Balajipeta AP0202009_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0014164 PIRIDI 723
5 Balajipeta AP0202009_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0014381 BADANGI 963
6 Balajipeta AP0202009_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0018827 BALIJIPETA 7218
7 Balajipeta AP0202009_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0021124 BOBBILI 2400
8 Balajipeta AP0202009_160524APB_FTO_55643 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 205254
9 Balajipeta AP0202009_160524APB_FTO_55643 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 3600
10 Balajipeta AP0202009_160524APB_FTO_55643 UNION BANK OF INDIA UBIN0823465 VANTHARAM 173296
11 Balajipeta AP0202009_160524APB_FTO_55643 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 3264
12 Balajipeta AP0202009_160524APB_FTO_55643 Andhra Pradesh Grameena Vikas Bank APGV0002268 BALIJIPETA 13376
13 Balajipeta AP0202009_160524APB_FTO_55643 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12904

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