Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201013_160524APB_FTO_55570
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 Seethampeta AP-01-013-018-071/080016
() 		0201013000NRG25160520242037027 16/05/2024 sangayya 0201013WL039897 sangayya 00176 IDIB000K114 1355 1355 Processed 22/05/2024 4221794078 Mr SAVARA SANGAYYA INDIAN BANK(607105)
2 Seethampeta AP-01-013-021-087/010006
() 		0201013000NRG25160520242043252 16/05/2024 Bennadu 0201013WL039997 Bennadu 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794264 SAVARA BENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Seethampeta AP-01-013-021-087/010014
() 		0201013000NRG25160520242043253 16/05/2024 Ramarao 0201013WL039997 Ramarao 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794388 SAVRA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Seethampeta AP-01-013-021-087/010042
() 		0201013000NRG25160520242043254 16/05/2024 Sambayya 0201013WL039997 Sambayya 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794266 SAVARA SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Seethampeta AP-01-013-021-087/010042
() 		0201013000NRG25160520242043256 16/05/2024 Sujata 0201013WL039997 Sujata 00176 IDIB000K114 1015 1015 Processed 22/05/2024 4221794274 SAVARA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Seethampeta AP-01-013-021-087/010042
() 		0201013000NRG25160520242043255 16/05/2024 Sumdimi 0201013WL039997 Sumdimi 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794272 SAVARA SUNDAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Seethampeta AP-01-013-021-087/010049
() 		0201013000NRG25160520242043257 16/05/2024 Narayanarao 0201013WL039997 Narayanarao 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794389 SAVARA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Seethampeta AP-01-013-021-087/010062
() 		0201013000NRG25160520242043258 16/05/2024 ramesh 0201013WL039997 ramesh 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794267 Mr SAVARA RAMESH INDIAN BANK(607105)
9 Seethampeta AP-01-013-021-087/010063
() 		0201013000NRG25160520242043259 16/05/2024 chinnararao 0201013WL039997 chinnararao 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794270 SAVARA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Seethampeta AP-01-013-021-087/010063
() 		0201013000NRG25160520242043260 16/05/2024 tulasi 0201013WL039997 tulasi 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794271 SAVARA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Seethampeta AP-01-013-021-087/010065
() 		0201013000NRG25160520242043261 16/05/2024 ramachandrarao 0201013WL039997 ramachandrarao 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794265 SAVARA RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Seethampeta AP-01-013-021-087/010065
() 		0201013000NRG25160520242043262 16/05/2024 sarojeni 0201013WL039997 sarojeni 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794287 Mrs Savara Sarojini SAVARA INDIAN BANK(607105)
13 Seethampeta AP-01-013-021-087/010068
() 		0201013000NRG25160520242043263 16/05/2024 bhasakararao 0201013WL039997 bhasakararao 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794296 SAVARA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Seethampeta AP-01-013-021-087/010068
() 		0201013000NRG25160520242043264 16/05/2024 saraswathi 0201013WL039997 saraswathi 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794273 SAVAR SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Seethampeta AP-01-013-021-087/010074
() 		0201013000NRG25160520242038361 16/05/2024 prasannakumar 0201013WL039925 prasannakumar 00176 IDIB000K114 1330 1330 Processed 22/05/2024 4221794268 NIMMAKA PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Seethampeta AP-01-013-021-087/010078
() 		0201013000NRG25160520242043266 16/05/2024 Kamesh 0201013WL039997 Kamesh 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794269 SAVARA KAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Seethampeta AP-01-013-021-087/10080
() 		0201013000NRG25160520242043267 16/05/2024 Savara Kurama Rao 0201013WL039997 Savara Kurama Rao 00176 IDIB000K114 1269 1269 Processed 22/05/2024 4221794308 SAVARA KURMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21466 21466
18 Seethampeta AP-01-013-018-070/040036
() 		0201013000NRG25160520242030879 16/05/2024 PAVAN KUMAR 0201013WL039771 PAVAN KUMAR 00415 SBIN0000766 1256 1256 Processed 22/05/2024 4221793771 Mr Savara Pavan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1256 1256
19 Seethampeta AP-01-013-007-043/010043
() 		0201013000NRG25160520242052059 16/05/2024 Kamalamma 0201013WL040178 Kamalamma 00415 SBIN0000919 1255 1255 Processed 22/05/2024 4221794038 PALAKA KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1255 1255
20 Seethampeta AP-01-013-007-043/040039
() 		0201013000NRG25160520242052004 16/05/2024 Apparao 0201013WL040174 Apparao 00415 SBIN0002805 1255 1255 Processed 22/05/2024 4221794247 MR APPA RAO ARIKA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
21 Seethampeta AP-01-013-004-004/010002
() 		0201013000NRG25160520242049655 16/05/2024 Sundrarao 0201013WL040095 Sundrarao 00415 SBIN0006636 1506 1506 Processed 22/05/2024 4221794179 MR KADRAKA SUNDARA RAO STATE BANK OF INDIA(508548)
22 Seethampeta AP-01-013-004-004/010035
() 		0201013000NRG25160520242049690 16/05/2024 PUVVALA KAILASARAO 0201013WL040095 PUVVALA KAILASARAO 00415 SBIN0006636 1506 1506 Processed 22/05/2024 4221794281 MR PUVVULA KAILASARAO STATE BANK OF INDIA(508548)
23 Seethampeta AP-01-013-004-004/100025
() 		0201013000NRG25160520242050174 16/05/2024 Savara Surayya 0201013WL040103 Savara Surayya 00415 SBIN0006636 1502 1502 Processed 22/05/2024 4221794327 SAVARA SURAYYA UNION BANK OF INDIA(508500)
24 Seethampeta AP-01-013-004-004/100025
() 		0201013000NRG25160520242050175 16/05/2024 SAVARA SUSMITHA 0201013WL040103 SAVARA SUSMITHA 00415 SBIN0006636 1502 1502 Processed 22/05/2024 4221793878 MISS SAVARA SUSMITHA STATE BANK OF INDIA(508548)
25 Seethampeta AP-01-013-004-004/100026
() 		0201013000NRG25160520242050176 16/05/2024 SAVARA GAYARI 0201013WL040103 SAVARA GAYARI 00415 SBIN0006636 1502 1502 Processed 22/05/2024 4221793871 MISS SAVARA GAYARI STATE BANK OF INDIA(508548)
26 Seethampeta AP-01-013-004-004/100027
() 		0201013000NRG25160520242050177 16/05/2024 Savara Rajesh 0201013WL040103 Savara Rajesh 00415 SBIN0006636 1502 1502 Processed 22/05/2024 4221793867 MR SAVARA RAJESH STATE BANK OF INDIA(508548)
27 Seethampeta AP-01-013-004-004/100027
() 		0201013000NRG25160520242050178 16/05/2024 SAVARA YABEJITHO 0201013WL040103 SAVARA YABEJITHO 00415 SBIN0006636 1502 1502 Processed 22/05/2024 4221793869 SAVARA YABEJITHO UNION BANK OF INDIA(508500)
SubTotal 10522 10522
28 Seethampeta AP-01-013-004-004/010001
() 		0201013000NRG25160520242049653 16/05/2024 Karuvulu 0201013WL040095 Karuvulu 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794206 MR KARUVULU ARIKA STATE BANK OF INDIA(508548)
29 Seethampeta AP-01-013-004-004/010003
() 		0201013000NRG25160520242049656 16/05/2024 Ramachandrudu 0201013WL040095 Ramachandrudu 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794182 MR RAMACHANDRUDU KADRAKA STATE BANK OF INDIA(508548)
30 Seethampeta AP-01-013-004-004/010005
() 		0201013000NRG25160520242049657 16/05/2024 Govindarao 0201013WL040095 Govindarao 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794205 MR GOVINDA ARIKA STATE BANK OF INDIA(508548)
31 Seethampeta AP-01-013-004-004/010006
() 		0201013000NRG25160520242049659 16/05/2024 Kamalamma 0201013WL040095 Kamalamma 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794193 NIMMAKA KAMALAMMA UNION BANK OF INDIA(508500)
32 Seethampeta AP-01-013-004-004/010007
() 		0201013000NRG25160520242049661 16/05/2024 Adilakshmi 0201013WL040095 Adilakshmi 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793806 MRS ADILAXMI ARIKA STATE BANK OF INDIA(508548)
33 Seethampeta AP-01-013-004-004/010007
() 		0201013000NRG25160520242049662 16/05/2024 ashok 0201013WL040095 ashok 00415 SBIN0011997 753 753 Processed 22/05/2024 4221793788 MR ASHOK ARIKA STATE BANK OF INDIA(508548)
34 Seethampeta AP-01-013-004-004/010008
() 		0201013000NRG25160520242049663 16/05/2024 Annapurna 0201013WL040095 Annapurna 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794192 VOOYAKA ANNAPURNA UNION BANK OF INDIA(508500)
35 Seethampeta AP-01-013-004-004/010013
() 		0201013000NRG25160520242049664 16/05/2024 PRAMELA RANI 0201013WL040095 PRAMELA RANI 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794170 MRS PRAMILA RANI ARIKA STATE BANK OF INDIA(508548)
36 Seethampeta AP-01-013-004-004/010017
() 		0201013000NRG25160520242049667 16/05/2024 Ramesh 0201013WL040095 Ramesh 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793760 MR RAMESH VOOYAKA STATE BANK OF INDIA(508548)
37 Seethampeta AP-01-013-004-004/010018
() 		0201013000NRG25160520242049668 16/05/2024 Kanakamma 0201013WL040095 Kanakamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794198 MRS VOOYAKA KANAKAMMA STATE BANK OF INDIA(508548)
38 Seethampeta AP-01-013-004-004/010019
() 		0201013000NRG25160520242049670 16/05/2024 Sasirekha 0201013WL040095 Sasirekha 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793873 BIDDIKA SASHIREKA UNION BANK OF INDIA(508500)
39 Seethampeta AP-01-013-004-004/010021
() 		0201013000NRG25160520242049672 16/05/2024 Krishna 0201013WL040095 Krishna 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794279 MR BIDDIKA KRISHNA STATE BANK OF INDIA(508548)
40 Seethampeta AP-01-013-004-004/010021
() 		0201013000NRG25160520242049671 16/05/2024 Varalakshmi 0201013WL040095 Varalakshmi 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794203 BIDDIKA VARALAXMI UNION BANK OF INDIA(508500)
41 Seethampeta AP-01-013-004-004/010022
() 		0201013000NRG25160520242049673 16/05/2024 Sreeramulu 0201013WL040095 Sreeramulu 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794204 MR SRIRAMULU VOOYAKA STATE BANK OF INDIA(508548)
42 Seethampeta AP-01-013-004-004/010027
() 		0201013000NRG25160520242049677 16/05/2024 Sreeramulu 0201013WL040095 Sreeramulu 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794191 MR ARIKA SRIRAMULU STATE BANK OF INDIA(508548)
43 Seethampeta AP-01-013-004-004/010028
() 		0201013000NRG25160520242049681 16/05/2024 murali 0201013WL040095 murali 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793814 MR MURALI ARIKA STATE BANK OF INDIA(508548)
44 Seethampeta AP-01-013-004-004/010028
() 		0201013000NRG25160520242049679 16/05/2024 Ramayya 0201013WL040095 Ramayya 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794207 MR RAMAYYA ARIKA STATE BANK OF INDIA(508548)
45 Seethampeta AP-01-013-004-004/010031
() 		0201013000NRG25160520242049684 16/05/2024 Appalaswami 0201013WL040095 Appalaswami 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793761 MR APPALASWAMI NIMMAKA STATE BANK OF INDIA(508548)
46 Seethampeta AP-01-013-004-004/010031
() 		0201013000NRG25160520242049685 16/05/2024 Sakuntala 0201013WL040095 Sakuntala 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793798 NIMMAKA SHAKUNTHALA UNION BANK OF INDIA(508500)
47 Seethampeta AP-01-013-004-004/010032
() 		0201013000NRG25160520242049687 16/05/2024 Padmavathi 0201013WL040095 Padmavathi 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794282 BIDDIKA PADMAVATHI UNION BANK OF INDIA(508500)
48 Seethampeta AP-01-013-004-004/010033
() 		0201013000NRG25160520242049689 16/05/2024 nirmala 0201013WL040095 nirmala 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793780 MRS NIRMALA ARIKA STATE BANK OF INDIA(508548)
49 Seethampeta AP-01-013-004-004/040019
() 		0201013000NRG25160520242049611 16/05/2024 Eloni 0201013WL040090 Eloni 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793763 MS ELONI SAVARA STATE BANK OF INDIA(508548)
50 Seethampeta AP-01-013-004-004/090002
() 		0201013000NRG25160520242049615 16/05/2024 sarojini 0201013WL040090 sarojini 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793833 ARIKA SAROJINI UNION BANK OF INDIA(508500)
51 Seethampeta AP-01-013-004-004/090006
() 		0201013000NRG25160520242049622 16/05/2024 Bharathi 0201013WL040090 Bharathi 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793839 MRS BHARATHI BIDDIKA STATE BANK OF INDIA(508548)
52 Seethampeta AP-01-013-004-004/090006
() 		0201013000NRG25160520242049621 16/05/2024 Ramesh 0201013WL040090 Ramesh 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794161 MR RAMESH BIDDIKA STATE BANK OF INDIA(508548)
53 Seethampeta AP-01-013-004-004/090008
() 		0201013000NRG25160520242049623 16/05/2024 Chinnammi 0201013WL040090 Chinnammi 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793830 MRS CHINNAMMI BIDDIKA STATE BANK OF INDIA(508548)
54 Seethampeta AP-01-013-004-004/090011
() 		0201013000NRG25160520242049627 16/05/2024 Damyanti 0201013WL040090 Damyanti 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793862 MS DAMAYANTHI BIDDIKA STATE BANK OF INDIA(508548)
55 Seethampeta AP-01-013-004-004/090013
() 		0201013000NRG25160520242049628 16/05/2024 Subbarao 0201013WL040090 Subbarao 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793831 MR SUBBARAO ARIKA STATE BANK OF INDIA(508548)
56 Seethampeta AP-01-013-004-004/090017
() 		0201013000NRG25160520242049630 16/05/2024 Esteru 0201013WL040090 Esteru 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793835 SAVARA ESTORU UNION BANK OF INDIA(508500)
57 Seethampeta AP-01-013-004-004/100002
() 		0201013000NRG25160520242050143 16/05/2024 Addammi 0201013WL040103 Addammi 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793757 MISS ADDAMMI SAVARA STATE BANK OF INDIA(508548)
58 Seethampeta AP-01-013-004-004/100003
() 		0201013000NRG25160520242050147 16/05/2024 Ramesh 0201013WL040103 Ramesh 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793868 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
59 Seethampeta AP-01-013-004-004/100004
() 		0201013000NRG25160520242050148 16/05/2024 Guduma 0201013WL040103 Guduma 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793759 MR GUDAMA SAVARA STATE BANK OF INDIA(508548)
60 Seethampeta AP-01-013-004-004/100004
() 		0201013000NRG25160520242050150 16/05/2024 Preman 0201013WL040103 Preman 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793807 MR PREMAN SAVARA STATE BANK OF INDIA(508548)
61 Seethampeta AP-01-013-004-004/100005
() 		0201013000NRG25160520242050151 16/05/2024 Saaranga 0201013WL040103 Saaranga 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793836 MR SORANGA SAVARA STATE BANK OF INDIA(508548)
62 Seethampeta AP-01-013-004-004/100009
() 		0201013000NRG25160520242050158 16/05/2024 Samaraju 0201013WL040103 Samaraju 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221794165 MR SAMARAJU SAVARA STATE BANK OF INDIA(508548)
63 Seethampeta AP-01-013-004-004/100011
() 		0201013000NRG25160520242050162 16/05/2024 Rajarao 0201013WL040103 Rajarao 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793781 MR RAJARAO SAVARA STATE BANK OF INDIA(508548)
64 Seethampeta AP-01-013-004-004/100012
() 		0201013000NRG25160520242050164 16/05/2024 Elisiya 0201013WL040103 Elisiya 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221794159 MR SAVARA ELISAYO STATE BANK OF INDIA(508548)
65 Seethampeta AP-01-013-004-004/100013
() 		0201013000NRG25160520242050166 16/05/2024 Balimma 0201013WL040103 Balimma 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221794152 SAVARA BAALIMMA UNION BANK OF INDIA(508500)
66 Seethampeta AP-01-013-004-004/100014
() 		0201013000NRG25160520242050170 16/05/2024 Narasamma 0201013WL040103 Narasamma 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793758 MS NARASAMMA SAVARA STATE BANK OF INDIA(508548)
67 Seethampeta AP-01-013-004-004/100015
() 		0201013000NRG25160520242050171 16/05/2024 Mohanarao 0201013WL040103 Mohanarao 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221794164 MR MOHANARAO SAVARA STATE BANK OF INDIA(508548)
68 Seethampeta AP-01-013-004-004/100015
() 		0201013000NRG25160520242050172 16/05/2024 Nandini 0201013WL040103 Nandini 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793842 MRS NANDINI SAVARA STATE BANK OF INDIA(508548)
69 Seethampeta AP-01-013-004-004/100024
() 		0201013000NRG25160520242050173 16/05/2024 SAVARA RANJIMI 0201013WL040103 SAVARA RANJIMI 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221793874 MRS RANJIMI SAVARA STATE BANK OF INDIA(508548)
70 Seethampeta AP-01-013-004-004/90043
() 		0201013000NRG25160520242049642 16/05/2024 RAMESH VOOYAKA 0201013WL040090 RAMESH VOOYAKA 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221793769 VOOYAKA RAMESH UNION BANK OF INDIA(508500)
71 Seethampeta AP-01-013-004-004/90043
() 		0201013000NRG25160520242049643 16/05/2024 Vooyika Kalpana 0201013WL040090 Vooyika Kalpana 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221794314 BIDDIKA KALPANA UNION BANK OF INDIA(508500)
72 Seethampeta AP-01-013-005-005/120004
() 		0201013000NRG25160520242051109 16/05/2024 Gouri 0201013WL040114 Gouri 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221794026 MISS VOOYAKA GOWRI STATE BANK OF INDIA(508548)
73 Seethampeta AP-01-013-005-005/120005
() 		0201013000NRG25160520242051110 16/05/2024 Bapanna 0201013WL040114 Bapanna 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793778 MR BAPANNA VOOYAKA STATE BANK OF INDIA(508548)
74 Seethampeta AP-01-013-005-005/120006
() 		0201013000NRG25160520242051111 16/05/2024 Peddalakshmi 0201013WL040114 Peddalakshmi 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221794202 MRS VOOYAKA PEDALAXMI STATE BANK OF INDIA(508548)
75 Seethampeta AP-01-013-005-005/120006
() 		0201013000NRG25160520242051112 16/05/2024 Sudarsanarao 0201013WL040114 Sudarsanarao 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793779 MR SUDARSANARAO VOOYAKA STATE BANK OF INDIA(508548)
76 Seethampeta AP-01-013-005-005/120007
() 		0201013000NRG25160520242051114 16/05/2024 Murali 0201013WL040114 Murali 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793864 MR MURALI VOOYIKA STATE BANK OF INDIA(508548)
77 Seethampeta AP-01-013-005-005/120007
() 		0201013000NRG25160520242051113 16/05/2024 Sarojinee 0201013WL040114 Sarojinee 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793820 MRS VOOYIKA SAROJINI STATE BANK OF INDIA(508548)
78 Seethampeta AP-01-013-005-005/120008
() 		0201013000NRG25160520242051115 16/05/2024 Somanni 0201013WL040114 Somanni 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793819 BIDDIKA SOMANNI UNION BANK OF INDIA(508500)
79 Seethampeta AP-01-013-005-005/120012
() 		0201013000NRG25160520242051120 16/05/2024 Adinarayana 0201013WL040114 Adinarayana 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221794158 MR BIDDIKA ADINARAYANA STATE BANK OF INDIA(508548)
80 Seethampeta AP-01-013-005-005/120012
() 		0201013000NRG25160520242051119 16/05/2024 Lakki 0201013WL040114 Lakki 00415 SBIN0011997 752 752 Processed 22/05/2024 4221793805 MRS LAKKI BIDDIKA STATE BANK OF INDIA(508548)
81 Seethampeta AP-01-013-005-005/120015
() 		0201013000NRG25160520242051126 16/05/2024 Suranni 0201013WL040114 Suranni 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221794201 MRS SAVARA SURANNI STATE BANK OF INDIA(508548)
82 Seethampeta AP-01-013-005-005/120016
() 		0201013000NRG25160520242051129 16/05/2024 BIDDIKA ROBHI 0201013WL040114 BIDDIKA ROBHI 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221794328 BIDDIKA ROBHI UNION BANK OF INDIA(508500)
83 Seethampeta AP-01-013-005-005/120016
() 		0201013000NRG25160520242051128 16/05/2024 Nagesh 0201013WL040114 Nagesh 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793801 MR SAVARA NAGESH STATE BANK OF INDIA(508548)
84 Seethampeta AP-01-013-005-005/120017
() 		0201013000NRG25160520242051131 16/05/2024 BIDDIKA SIMHADRI 0201013WL040114 BIDDIKA SIMHADRI 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793794 Mr BIDDIKA SIMAHADRI INDIAN BANK(607105)
85 Seethampeta AP-01-013-005-005/120017
() 		0201013000NRG25160520242051130 16/05/2024 Govindarao 0201013WL040114 Govindarao 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221794200 MRS BIDDIKA GOVINDA STATE BANK OF INDIA(508548)
86 Seethampeta AP-01-013-005-005/120019
() 		0201013000NRG25160520242051132 16/05/2024 Adamma 0201013WL040114 Adamma 00415 SBIN0011997 1002 1002 Processed 22/05/2024 4221794199 MRS BIDDIKA ADDEMMA STATE BANK OF INDIA(508548)
87 Seethampeta AP-01-013-005-005/120020
() 		0201013000NRG25160520242051134 16/05/2024 Prasad 0201013WL040114 Prasad 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793777 MR BIDDIKA PRASADHU STATE BANK OF INDIA(508548)
88 Seethampeta AP-01-013-005-005/120021
() 		0201013000NRG25160520242051137 16/05/2024 narayana 0201013WL040114 narayana 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793800 MR NARAYANA BIDDIKA STATE BANK OF INDIA(508548)
89 Seethampeta AP-01-013-005-005/120025
() 		0201013000NRG25160520242051138 16/05/2024 sanjeevaraavu 0201013WL040114 sanjeevaraavu 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793804 MR VOOYAKA SANJEEVA RAO STATE BANK OF INDIA(508548)
90 Seethampeta AP-01-013-005-005/120026
() 		0201013000NRG25160520242051141 16/05/2024 dharmaaraavu 0201013WL040114 dharmaaraavu 00415 SBIN0011997 1253 1253 Processed 22/05/2024 4221793803 MR VOOYAKA DHARMARAO STATE BANK OF INDIA(508548)
91 Seethampeta AP-01-013-005-005/120027
() 		0201013000NRG25160520242051142 16/05/2024 ellaari 0201013WL040114 ellaari 00415 SBIN0011997 251 251 Processed 22/05/2024 4221794025 MRS SAVARA YELLIRI STATE BANK OF INDIA(508548)
92 Seethampeta AP-01-013-006-007/010005
() 		0201013000NRG25160520242034557 16/05/2024 Rammurthi 0201013WL039833 Rammurthi 00415 SBIN0011997 1193 1193 Processed 22/05/2024 4221794160 KURANGI RAMAMURTY UNION BANK OF INDIA(508500)
93 Seethampeta AP-01-013-006-044/100013
() 		0201013000NRG25160520242036853 16/05/2024 Mr.MARKO SAVARA 0201013WL039893 Mr.MARKO SAVARA 00415 SBIN0011997 1028 1028 Processed 22/05/2024 4221793834 MR MARKO SAVARA STATE BANK OF INDIA(508548)
94 Seethampeta AP-01-013-007-043/010007
() 		0201013000NRG25160520242052028 16/05/2024 Satyam 0201013WL040178 Satyam 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793880 MR SATYAM BIDDIKA LTI STATE BANK OF INDIA(508548)
95 Seethampeta AP-01-013-007-043/010009
() 		0201013000NRG25160520242052032 16/05/2024 anitha 0201013WL040178 anitha 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793985 Palaka Anitha FINCARE SMALL FINANCE BANK LTD(608304)
96 Seethampeta AP-01-013-007-043/010018
() 		0201013000NRG25160520242052036 16/05/2024 Sreenuvasarao 0201013WL040178 Sreenuvasarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794169 MR SRINIVASARAO BIDDIKA STATE BANK OF INDIA(508548)
97 Seethampeta AP-01-013-007-043/010019
() 		0201013000NRG25160520242052037 16/05/2024 Anjali 0201013WL040178 Anjali 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794189 BIDDIKA ANJILI UNION BANK OF INDIA(508500)
98 Seethampeta AP-01-013-007-043/010023
() 		0201013000NRG25160520242052043 16/05/2024 Annapurna 0201013WL040178 Annapurna 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794188 MRS SAMBHANAGI ANNAPURNA STATE BANK OF INDIA(508548)
99 Seethampeta AP-01-013-007-043/010023
() 		0201013000NRG25160520242052042 16/05/2024 Simhachalam 0201013WL040178 Simhachalam 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794020 SAMBANGI SIMHACHALAM UNION BANK OF INDIA(508500)
100 Seethampeta AP-01-013-007-043/010027
() 		0201013000NRG25160520242052047 16/05/2024 Mangulu 0201013WL040178 Mangulu 00415 SBIN0011997 753 753 Processed 22/05/2024 4221793773 BIDDIKA MANGULU UNION BANK OF INDIA(508500)
101 Seethampeta AP-01-013-007-043/010027
() 		0201013000NRG25160520242052048 16/05/2024 Tavitamma 0201013WL040178 Tavitamma 00415 SBIN0011997 753 753 Processed 22/05/2024 4221794190 BIDDIKA TAVITAMMA UNION BANK OF INDIA(508500)
102 Seethampeta AP-01-013-007-043/010028
() 		0201013000NRG25160520242052049 16/05/2024 Jamuna 0201013WL040178 Jamuna 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794021 MRS BIDDIKA JAMUNA STATE BANK OF INDIA(508548)
103 Seethampeta AP-01-013-007-043/010029
() 		0201013000NRG25160520242052050 16/05/2024 Prasadu 0201013WL040178 Prasadu 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794175 MR PRASAD BIDDIKA STATE BANK OF INDIA(508548)
104 Seethampeta AP-01-013-007-043/010037
() 		0201013000NRG25160520242052054 16/05/2024 Jayanturao 0201013WL040178 Jayanturao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793765 MR JAYANTHA RAO NIMMAKA STATE BANK OF INDIA(508548)
105 Seethampeta AP-01-013-007-043/010037
() 		0201013000NRG25160520242052055 16/05/2024 Sarola 0201013WL040178 Sarola 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794041 MRS SARALA NIMMAKA STATE BANK OF INDIA(508548)
106 Seethampeta AP-01-013-007-043/010042
() 		0201013000NRG25160520242052057 16/05/2024 Ramarao 0201013WL040178 Ramarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794039 MR PASUPUREDDI RAMA RAO STATE BANK OF INDIA(508548)
107 Seethampeta AP-01-013-007-043/010060
() 		0201013000NRG25160520242052067 16/05/2024 Bodamma 0201013WL040178 Bodamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793863 MRS BODAMMA BIDDIKA STATE BANK OF INDIA(508548)
108 Seethampeta AP-01-013-007-043/010073
() 		0201013000NRG25160520242052073 16/05/2024 Suresh 0201013WL040178 Suresh 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793828 MR SURESH BIDDIKA STATE BANK OF INDIA(508548)
109 Seethampeta AP-01-013-007-043/010077
() 		0201013000NRG25160520242052076 16/05/2024 Prasadarao 0201013WL040178 Prasadarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794286 MR PRASADA RAO BIDDIKA STATE BANK OF INDIA(508548)
110 Seethampeta AP-01-013-007-043/010096
() 		0201013000NRG25160520242052086 16/05/2024 Trinad 0201013WL040178 Trinad 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794155 MR TRINADH NIMMAKA STATE BANK OF INDIA(508548)
111 Seethampeta AP-01-013-007-043/010099
() 		0201013000NRG25160520242052089 16/05/2024 anil kumaar 0201013WL040178 anil kumaar 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793829 MR ANIL KUMAR BIDDIKA STATE BANK OF INDIA(508548)
112 Seethampeta AP-01-013-007-043/010103
() 		0201013000NRG25160520242052090 16/05/2024 balakrishna 0201013WL040178 balakrishna 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794278 MR PASUPUREDDI BALA KRISHNA STATE BANK OF INDIA(508548)
113 Seethampeta AP-01-013-007-043/010116
() 		0201013000NRG25160520242052094 16/05/2024 CHANTIBABU 0201013WL040178 CHANTIBABU 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794290 MR KONDAGORRI CHANTI BABU STATE BANK OF INDIA(508548)
114 Seethampeta AP-01-013-007-043/020004
() 		0201013000NRG25160520242051748 16/05/2024 BIDDIKA SUNDAMI 0201013WL040163 BIDDIKA SUNDAMI 00415 SBIN0011997 753 753 Processed 22/05/2024 4221794208 MRS BIDDIKA SUNDAMI STATE BANK OF INDIA(508548)
115 Seethampeta AP-01-013-007-043/020004
() 		0201013000NRG25160520242051749 16/05/2024 Parvathi 0201013WL040163 Parvathi 00415 SBIN0011997 753 753 Processed 22/05/2024 4221793768 BIDDIKA PARVATHI UNION BANK OF INDIA(508500)
116 Seethampeta AP-01-013-007-043/020009
() 		0201013000NRG25160520242051752 16/05/2024 Boodamma 0201013WL040163 Boodamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793791 MRS BUDAMMA ARIKA STATE BANK OF INDIA(508548)
117 Seethampeta AP-01-013-007-043/020009
() 		0201013000NRG25160520242051753 16/05/2024 PRISHKALA ARIKA 0201013WL040163 PRISHKALA ARIKA 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793872 MS PRISHKALA ARIKA STATE BANK OF INDIA(508548)
118 Seethampeta AP-01-013-007-043/020010
() 		0201013000NRG25160520242051754 16/05/2024 Gangadhar 0201013WL040163 Gangadhar 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793790 MR GANGADHAR ARIKA STATE BANK OF INDIA(508548)
119 Seethampeta AP-01-013-007-043/020012
() 		0201013000NRG25160520242051755 16/05/2024 jammayya 0201013WL040163 jammayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794172 MR JAMMAYYA ARIKA STATE BANK OF INDIA(508548)
120 Seethampeta AP-01-013-007-043/020014
() 		0201013000NRG25160520242051756 16/05/2024 laxman 0201013WL040163 laxman 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794277 ARIKA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Seethampeta AP-01-013-007-043/030002
() 		0201013000NRG25160520242051574 16/05/2024 Baburao 0201013WL040157 Baburao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794024 MR BIDDIKA BABURAO STATE BANK OF INDIA(508548)
122 Seethampeta AP-01-013-007-043/030003
() 		0201013000NRG25160520242051576 16/05/2024 Booganna 0201013WL040157 Booganna 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793823 MR ARIKA BHUGANNA STATE BANK OF INDIA(508548)
123 Seethampeta AP-01-013-007-043/030003
() 		0201013000NRG25160520242051575 16/05/2024 Punnamma 0201013WL040157 Punnamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794194 MRS ARIKA PUNNAMMA STATE BANK OF INDIA(508548)
124 Seethampeta AP-01-013-007-043/030003
() 		0201013000NRG25160520242051577 16/05/2024 Vijaya 0201013WL040157 Vijaya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793870 MS ARIKA VIJAYA STATE BANK OF INDIA(508548)
125 Seethampeta AP-01-013-007-043/030005
() 		0201013000NRG25160520242051580 16/05/2024 ARIKA MEENA 0201013WL040157 ARIKA MEENA 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794352 MS ARIKA MEENA STATE BANK OF INDIA(508548)
126 Seethampeta AP-01-013-007-043/030005
() 		0201013000NRG25160520242051579 16/05/2024 ARIKA NARASAMMA 0201013WL040157 ARIKA NARASAMMA 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794195 MRS ARIKA NARASAMMA STATE BANK OF INDIA(508548)
127 Seethampeta AP-01-013-007-043/030006
() 		0201013000NRG25160520242051582 16/05/2024 Gowri 0201013WL040157 Gowri 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793865 MS ARIKA GOWRI STATE BANK OF INDIA(508548)
128 Seethampeta AP-01-013-007-043/030007
() 		0201013000NRG25160520242051583 16/05/2024 Jalaibi 0201013WL040157 Jalaibi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794197 MRS BIDDIKA VENKAMI STATE BANK OF INDIA(508548)
129 Seethampeta AP-01-013-007-043/030008
() 		0201013000NRG25160520242051585 16/05/2024 Booganni 0201013WL040157 Booganni 00415 SBIN0011997 1004 1004 Processed 22/05/2024 4221794196 MRS BIDDIKA BUGANNI STATE BANK OF INDIA(508548)
130 Seethampeta AP-01-013-007-043/030012
() 		0201013000NRG25160520242051591 16/05/2024 Ramesh 0201013WL040157 Ramesh 00415 SBIN0011997 1004 1004 Processed 22/05/2024 4221794326 MR BIDDIKA RAMESH STATE BANK OF INDIA(508548)
131 Seethampeta AP-01-013-007-043/030013
() 		0201013000NRG25160520242051592 16/05/2024 Bhaskarao 0201013WL040157 Bhaskarao 00415 SBIN0011997 1004 1004 Processed 22/05/2024 4221793808 MR ARIKA BHASKARA RAO STATE BANK OF INDIA(508548)
132 Seethampeta AP-01-013-007-043/030013
() 		0201013000NRG25160520242051593 16/05/2024 palamathi 0201013WL040157 palamathi 00415 SBIN0011997 1004 1004 Processed 22/05/2024 4221793822 MRS PALAMOTHI ARIKA STATE BANK OF INDIA(508548)
133 Seethampeta AP-01-013-007-043/030014
() 		0201013000NRG25160520242051595 16/05/2024 lakshmi 0201013WL040157 lakshmi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794168 MRS LAXMI ARIKA STATE BANK OF INDIA(508548)
134 Seethampeta AP-01-013-007-043/030014
() 		0201013000NRG25160520242051594 16/05/2024 singanna 0201013WL040157 singanna 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793782 MR SINGANNA ARIKA STATE BANK OF INDIA(508548)
135 Seethampeta AP-01-013-007-043/030015
() 		0201013000NRG25160520242051597 16/05/2024 SUHASINI 0201013WL040157 SUHASINI 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794023 MRS SUHASINI BIDDIKA STATE BANK OF INDIA(508548)
136 Seethampeta AP-01-013-007-043/030016
() 		0201013000NRG25160520242051598 16/05/2024 Anandarao 0201013WL040157 Anandarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793810 MR ARIKA ANANDA RAO STATE BANK OF INDIA(508548)
137 Seethampeta AP-01-013-007-043/040002
() 		0201013000NRG25160520242051809 16/05/2024 Sumbaramma 0201013WL040170 Sumbaramma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794242 BIDDIKA SUMBARAMMA UNION BANK OF INDIA(508500)
138 Seethampeta AP-01-013-007-043/040003
() 		0201013000NRG25160520242051811 16/05/2024 Dasamma 0201013WL040170 Dasamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794245 BIDDIKA DASIMMA UNION BANK OF INDIA(508500)
139 Seethampeta AP-01-013-007-043/040003
() 		0201013000NRG25160520242051810 16/05/2024 Venkayya 0201013WL040170 Venkayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793997 MR VENKAYYA BIDDIKA STATE BANK OF INDIA(508548)
140 Seethampeta AP-01-013-007-043/040004
() 		0201013000NRG25160520242051762 16/05/2024 Boodamma 0201013WL040166 Boodamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793995 BIDDIKA BHUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Seethampeta AP-01-013-007-043/040005
() 		0201013000NRG25160520242051763 16/05/2024 Sannayi 0201013WL040166 Sannayi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793751 BIDDIKA SANNAI SO ADDAI G GUMADA UNION BANK OF INDIA(508500)
142 Seethampeta AP-01-013-007-043/040006
() 		0201013000NRG25160520242051813 16/05/2024 Sardayya 0201013WL040170 Sardayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793750 MR SARDAYYA ARIKA STATE BANK OF INDIA(508548)
143 Seethampeta AP-01-013-007-043/040006
() 		0201013000NRG25160520242051812 16/05/2024 Sarojini 0201013WL040170 Sarojini 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794033 ARIKA SOROJINI WO SARDY GOTIGUMADA VILLA UNION BANK OF INDIA(508500)
144 Seethampeta AP-01-013-007-043/040007
() 		0201013000NRG25160520242051766 16/05/2024 Bennayya 0201013WL040166 Bennayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794042 MR BENNAYYA NIMMAKA STATE BANK OF INDIA(508548)
145 Seethampeta AP-01-013-007-043/040007
() 		0201013000NRG25160520242051765 16/05/2024 Gayaramma 0201013WL040166 Gayaramma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794032 NIMMAKA GAYYARIMMA UNION BANK OF INDIA(508500)
146 Seethampeta AP-01-013-007-043/040013
() 		0201013000NRG25160520242051994 16/05/2024 Mangayya 0201013WL040174 Mangayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793812 ARIKA MANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Seethampeta AP-01-013-007-043/040014
() 		0201013000NRG25160520242051769 16/05/2024 Bennayya 0201013WL040166 Bennayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793815 ARIKA BENNAIAH S O NAYAKANNA GATIGUMAD UNION BANK OF INDIA(508500)
148 Seethampeta AP-01-013-007-043/040014
() 		0201013000NRG25160520242051770 16/05/2024 gOviMdaraavu 0201013WL040166 gOviMdaraavu 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794300 MR GOVINDARAO ARIKA STATE BANK OF INDIA(508548)
149 Seethampeta AP-01-013-007-043/040015
() 		0201013000NRG25160520242051995 16/05/2024 Mohanarao 0201013WL040174 Mohanarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793747 BIDDIKA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Seethampeta AP-01-013-007-043/040015
() 		0201013000NRG25160520242051996 16/05/2024 Rampidi 0201013WL040174 Rampidi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794035 BIDDIKA RAMPIDI UNION BANK OF INDIA(508500)
151 Seethampeta AP-01-013-007-043/040016
() 		0201013000NRG25160520242051771 16/05/2024 Lugganna 0201013WL040166 Lugganna 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793749 MR LUGANNA NIMMAKA STATE BANK OF INDIA(508548)
152 Seethampeta AP-01-013-007-043/040016
() 		0201013000NRG25160520242051772 16/05/2024 naresh 0201013WL040166 naresh 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793816 MR NIMMAKA NARESH STATE BANK OF INDIA(508548)
153 Seethampeta AP-01-013-007-043/040018
() 		0201013000NRG25160520242051816 16/05/2024 Bapanna 0201013WL040170 Bapanna 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793809 MR BIDDIKA BAPANNA STATE BANK OF INDIA(508548)
154 Seethampeta AP-01-013-007-043/040018
() 		0201013000NRG25160520242051817 16/05/2024 Buddamma 0201013WL040170 Buddamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794034 BIDDIKA BUDAMMA UNION BANK OF INDIA(508500)
155 Seethampeta AP-01-013-007-043/040019
() 		0201013000NRG25160520242051773 16/05/2024 Lakshmi 0201013WL040166 Lakshmi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793990 NIMMAKA LAXMI UNION BANK OF INDIA(508500)
156 Seethampeta AP-01-013-007-043/040019
() 		0201013000NRG25160520242051774 16/05/2024 ramya 0201013WL040166 ramya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793824 NIMMAKA RAMYA UNION BANK OF INDIA(508500)
157 Seethampeta AP-01-013-007-043/040020
() 		0201013000NRG25160520242051776 16/05/2024 Biddika Lalitha 0201013WL040166 Biddika Lalitha 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794178 Mrs BIDDIKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Seethampeta AP-01-013-007-043/040020
() 		0201013000NRG25160520242051775 16/05/2024 simhadhri 0201013WL040166 simhadhri 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793755 MR SIMHADRI BIDDIKA STATE BANK OF INDIA(508548)
159 Seethampeta AP-01-013-007-043/040021
() 		0201013000NRG25160520242051777 16/05/2024 Gangarao 0201013WL040166 Gangarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794040 MR GANGA RAO ARIKA STATE BANK OF INDIA(508548)
160 Seethampeta AP-01-013-007-043/040021
() 		0201013000NRG25160520242051778 16/05/2024 suseela 0201013WL040166 suseela 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793817 ARIKA SUSEELA UNION BANK OF INDIA(508500)
161 Seethampeta AP-01-013-007-043/040023
() 		0201013000NRG25160520242051999 16/05/2024 Gudamayi 0201013WL040174 Gudamayi 00415 SBIN0011997 1004 1004 Processed 22/05/2024 4221793989 MRS BIDDIKA GUDAMAI STATE BANK OF INDIA(508548)
162 Seethampeta AP-01-013-007-043/040025
() 		0201013000NRG25160520242052001 16/05/2024 Lakkamma 0201013WL040174 Lakkamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794187 ARIKA LAKKAMMA UNION BANK OF INDIA(508500)
163 Seethampeta AP-01-013-007-043/040025
() 		0201013000NRG25160520242052000 16/05/2024 Majju 0201013WL040174 Majju 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793748 MR MOJOYE ARIKA STATE BANK OF INDIA(508548)
164 Seethampeta AP-01-013-007-043/040026
() 		0201013000NRG25160520242052003 16/05/2024 Tumpamma 0201013WL040174 Tumpamma 00415 SBIN0011997 753 753 Processed 22/05/2024 4221794243 ARIKA THUMPI WO TOTAYYA GATIGUMADA VILLA UNION BANK OF INDIA(508500)
165 Seethampeta AP-01-013-007-043/040027
() 		0201013000NRG25160520242051780 16/05/2024 Jambi 0201013WL040166 Jambi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793996 NIMMAKA JAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Seethampeta AP-01-013-007-043/040029
() 		0201013000NRG25160520242051818 16/05/2024 Mangayya 0201013WL040170 Mangayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793753 MR MANGAYYA BIDDIKA STATE BANK OF INDIA(508548)
167 Seethampeta AP-01-013-007-043/040031
() 		0201013000NRG25160520242051782 16/05/2024 Sukkayya 0201013WL040166 Sukkayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793826 ARIKA SUKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Seethampeta AP-01-013-007-043/040032
() 		0201013000NRG25160520242051819 16/05/2024 Amala 0201013WL040170 Amala 00415 SBIN0011997 753 753 Processed 22/05/2024 4221794060 ARIKA AMALA WO TIRUPATHI GATIGUMADA VILL UNION BANK OF INDIA(508500)
169 Seethampeta AP-01-013-007-043/040032
() 		0201013000NRG25160520242051821 16/05/2024 Arika Ankitha 0201013WL040170 Arika Ankitha 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794353 ARIKA ANKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Seethampeta AP-01-013-007-043/040032
() 		0201013000NRG25160520242051820 16/05/2024 Tirupati 0201013WL040170 Tirupati 00415 SBIN0011997 753 753 Processed 22/05/2024 4221794184 ARIKA TIRUPATHI SO BARIKI UNION BANK OF INDIA(508500)
171 Seethampeta AP-01-013-007-043/040034
() 		0201013000NRG25160520242051823 16/05/2024 AjaY 0201013WL040170 AjaY 00415 SBIN0011997 753 753 Processed 22/05/2024 4221793838 MR ARIKA AJAY STATE BANK OF INDIA(508548)
172 Seethampeta AP-01-013-007-043/040034
() 		0201013000NRG25160520242051822 16/05/2024 Raju 0201013WL040170 Raju 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793998 ARIKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Seethampeta AP-01-013-007-043/040041
() 		0201013000NRG25160520242052006 16/05/2024 Lakkamma 0201013WL040174 Lakkamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794063 MRS ARIKA LAKAMMA STATE BANK OF INDIA(508548)
174 Seethampeta AP-01-013-007-043/040041
() 		0201013000NRG25160520242052007 16/05/2024 Sidimi 0201013WL040174 Sidimi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793827 MR SIDHIMI ARIKA STATE BANK OF INDIA(508548)
175 Seethampeta AP-01-013-007-043/040042
() 		0201013000NRG25160520242051786 16/05/2024 Venkamma 0201013WL040166 Venkamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793988 MR ARIKA VENKAMMI STATE BANK OF INDIA(508548)
176 Seethampeta AP-01-013-007-043/040043
() 		0201013000NRG25160520242051824 16/05/2024 Lakshmi 0201013WL040170 Lakshmi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794241 NIMMAKA LAKSHMI UNION BANK OF INDIA(508500)
177 Seethampeta AP-01-013-007-043/040043
() 		0201013000NRG25160520242051825 16/05/2024 Naagaraaju 0201013WL040170 Naagaraaju 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793752 MR NAGARAJU NIMMAKA STATE BANK OF INDIA(508548)
178 Seethampeta AP-01-013-007-043/040044
() 		0201013000NRG25160520242051827 16/05/2024 srinu 0201013WL040170 srinu 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794171 MR SRINU BIDDIKA STATE BANK OF INDIA(508548)
179 Seethampeta AP-01-013-007-043/040044
() 		0201013000NRG25160520242051826 16/05/2024 Venkayya 0201013WL040170 Venkayya 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793987 BIDDIKA VENKAYYA G GUMADA UNION BANK OF INDIA(508500)
180 Seethampeta AP-01-013-007-043/040045
() 		0201013000NRG25160520242051830 16/05/2024 Aanapa 0201013WL040170 Aanapa 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794183 BIDDIKA ANAPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Seethampeta AP-01-013-007-043/040045
() 		0201013000NRG25160520242051829 16/05/2024 Tikkamma 0201013WL040170 Tikkamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794061 BIDDIKA TIKKAMMI UNION BANK OF INDIA(508500)
182 Seethampeta AP-01-013-007-043/040046
() 		0201013000NRG25160520242052009 16/05/2024 Goripi 0201013WL040174 Goripi 00415 SBIN0011997 1004 1004 Processed 22/05/2024 4221794244 ARIKA GURIPI UNION BANK OF INDIA(508500)
183 Seethampeta AP-01-013-007-043/040047
() 		0201013000NRG25160520242052010 16/05/2024 subbarao 0201013WL040174 subbarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793837 ARIKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Seethampeta AP-01-013-007-043/040048
() 		0201013000NRG25160520242052011 16/05/2024 chinni 0201013WL040174 chinni 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793793 ARIKA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Seethampeta AP-01-013-007-043/040049
() 		0201013000NRG25160520242051831 16/05/2024 kaaMtaarao 0201013WL040170 kaaMtaarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793877 NIMMAKA KANTHARAO UNION BANK OF INDIA(508500)
186 Seethampeta AP-01-013-007-043/040049
() 		0201013000NRG25160520242051832 16/05/2024 sirangi 0201013WL040170 sirangi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794062 NIMMAKA SIRANGI UNION BANK OF INDIA(508500)
187 Seethampeta AP-01-013-007-043/040052
() 		0201013000NRG25160520242051789 16/05/2024 paarvati 0201013WL040166 paarvati 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794069 MISS PARVATHI BIDDIKA STATE BANK OF INDIA(508548)
188 Seethampeta AP-01-013-007-043/040052
() 		0201013000NRG25160520242051788 16/05/2024 venkatarao 0201013WL040166 venkatarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794068 MR VENKATA RAO ARIKA STATE BANK OF INDIA(508548)
189 Seethampeta AP-01-013-007-043/040056
() 		0201013000NRG25160520242052012 16/05/2024 Arika Jayamma 0201013WL040174 Arika Jayamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794186 ARIKA JAYAMMA UNION BANK OF INDIA(508500)
190 Seethampeta AP-01-013-007-043/040057
() 		0201013000NRG25160520242051791 16/05/2024 Jyoti 0201013WL040166 Jyoti 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794185 ARIKA JYOTHI WO PRASADA GATIGUMADA UNION BANK OF INDIA(508500)
191 Seethampeta AP-01-013-007-043/040059
() 		0201013000NRG25160520242052013 16/05/2024 Radhamma 0201013WL040174 Radhamma 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793825 BIDDIKA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Seethampeta AP-01-013-007-043/040061
() 		0201013000NRG25160520242051833 16/05/2024 Gowri 0201013WL040170 Gowri 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794162 BIDDIKA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Seethampeta AP-01-013-007-043/040069
() 		0201013000NRG25160520242052014 16/05/2024 NAGESH ARIKA 0201013WL040174 NAGESH ARIKA 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793832 ARIKA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Seethampeta AP-01-013-007-043/040071
() 		0201013000NRG25160520242052015 16/05/2024 Sudharani 0201013WL040174 Sudharani 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794167 BIDDIKA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Seethampeta AP-01-013-007-043/040073
() 		0201013000NRG25160520242052017 16/05/2024 Gowri 0201013WL040174 Gowri 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794291 MS ARIKA GOWRI STATE BANK OF INDIA(508548)
196 Seethampeta AP-01-013-007-043/040074
() 		0201013000NRG25160520242051836 16/05/2024 Kameswararao 0201013WL040170 Kameswararao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794163 MR NIMMAKA KAMESWARA RAO STATE BANK OF INDIA(508548)
197 Seethampeta AP-01-013-007-043/040076
() 		0201013000NRG25160520242051840 16/05/2024 Ramesh 0201013WL040170 Ramesh 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221793799 MR RAMESH BIDDIKA STATE BANK OF INDIA(508548)
198 Seethampeta AP-01-013-007-043/040077
() 		0201013000NRG25160520242051842 16/05/2024 chiranjeevi 0201013WL040170 chiranjeevi 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794173 MR ARIKA CHIRANJEEVI STATE BANK OF INDIA(508548)
199 Seethampeta AP-01-013-007-043/040078
() 		0201013000NRG25160520242051796 16/05/2024 Mohanarao 0201013WL040166 Mohanarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794246 MR MOHANA RAO BIDDIKA STATE BANK OF INDIA(508548)
200 Seethampeta AP-01-013-007-043/040080
() 		0201013000NRG25160520242051799 16/05/2024 ramarao 0201013WL040166 ramarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221794070 MR NIMMAKA RAMARAO STATE BANK OF INDIA(508548)
201 Seethampeta AP-01-013-018-070/030005
() 		0201013000NRG25160520242033541 16/05/2024 Baapanna 0201013WL039798 Baapanna 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221794181 MR SAVARA BAPANNA STATE BANK OF INDIA(508548)
202 Seethampeta AP-01-013-018-070/030005
() 		0201013000NRG25160520242033542 16/05/2024 Buganna 0201013WL039798 Buganna 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221793775 SAVARA BHUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Seethampeta AP-01-013-018-070/030006
() 		0201013000NRG25160520242033544 16/05/2024 Uma 0201013WL039798 Uma 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221794049 MS SAVARA UMA STATE BANK OF INDIA(508548)
204 Seethampeta AP-01-013-018-070/030007
() 		0201013000NRG25160520242034562 16/05/2024 SAVARA LALITHA 0201013WL039834 SAVARA LALITHA 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794318 MS SAVARA LALITHA STATE BANK OF INDIA(508548)
205 Seethampeta AP-01-013-018-070/030008
() 		0201013000NRG25160520242033875 16/05/2024 Majjayya 0201013WL039809 Majjayya 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221794073 MR SAVARA MAJJAYYA STATE BANK OF INDIA(508548)
206 Seethampeta AP-01-013-018-070/030011
() 		0201013000NRG25160520242034564 16/05/2024 Vamsamai 0201013WL039834 Vamsamai 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221793787 MRS VAMSAMAYI SAVARA STATE BANK OF INDIA(508548)
207 Seethampeta AP-01-013-018-070/030012
() 		0201013000NRG25160520242034566 16/05/2024 Savara Budamma 0201013WL039834 Savara Budamma 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794354 MS SAVARA BUDAMMA STATE BANK OF INDIA(508548)
208 Seethampeta AP-01-013-018-070/030014
() 		0201013000NRG25160520242033879 16/05/2024 Buganna 0201013WL039809 Buganna 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793783 SAVARA BHUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Seethampeta AP-01-013-018-070/030014
() 		0201013000NRG25160520242033880 16/05/2024 Narasamma 0201013WL039809 Narasamma 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793855 MRS SARPAMMA SAVARA LTI STATE BANK OF INDIA(508548)
210 Seethampeta AP-01-013-018-070/030015
() 		0201013000NRG25160520242032906 16/05/2024 Bennayya 0201013WL039785 Bennayya 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221793844 SAVARA BENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Seethampeta AP-01-013-018-070/030015
() 		0201013000NRG25160520242032907 16/05/2024 POTTAMMA 0201013WL039785 POTTAMMA 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221794046 Mrs Savara Pottamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Seethampeta AP-01-013-018-070/030017
() 		0201013000NRG25160520242033881 16/05/2024 Anapayya 0201013WL039809 Anapayya 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221794065 MR ANAPAYYA SAVARA STATE BANK OF INDIA(508548)
213 Seethampeta AP-01-013-018-070/030017
() 		0201013000NRG25160520242033882 16/05/2024 Somamma 0201013WL039809 Somamma 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793841 Mrs Savara Somamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Seethampeta AP-01-013-018-070/030018
() 		0201013000NRG25160520242032908 16/05/2024 balimma 0201013WL039785 balimma 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221794176 MR SAVARA BHALIMMA STATE BANK OF INDIA(508548)
215 Seethampeta AP-01-013-018-070/030018
() 		0201013000NRG25160520242032909 16/05/2024 kumari 0201013WL039785 kumari 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221794037 MRS KUMARI SAVARA STATE BANK OF INDIA(508548)
216 Seethampeta AP-01-013-018-070/030019
() 		0201013000NRG25160520242033883 16/05/2024 Anapayya 0201013WL039809 Anapayya 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793845 Mr Savara Anapayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Seethampeta AP-01-013-018-070/030019
() 		0201013000NRG25160520242033884 16/05/2024 Tikkamma 0201013WL039809 Tikkamma 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793848 MRS TIKKAMMA SAVARA STATE BANK OF INDIA(508548)
218 Seethampeta AP-01-013-018-070/030021
() 		0201013000NRG25160520242034571 16/05/2024 Kamesh 0201013WL039834 Kamesh 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794174 MR KAMESH SAVARA STATE BANK OF INDIA(508548)
219 Seethampeta AP-01-013-018-070/030021
() 		0201013000NRG25160520242034570 16/05/2024 Lakkai 0201013WL039834 Lakkai 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221793843 MR LAKKAYI SAVARA STATE BANK OF INDIA(508548)
220 Seethampeta AP-01-013-018-070/030022
() 		0201013000NRG25160520242033546 16/05/2024 Rajini 0201013WL039798 Rajini 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221794294 MRS SAVARA RAJINI STATE BANK OF INDIA(508548)
221 Seethampeta AP-01-013-018-070/030023
() 		0201013000NRG25160520242033548 16/05/2024 Balaram 0201013WL039798 Balaram 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221793881 MR BHUGANNA SAVARA STATE BANK OF INDIA(508548)
222 Seethampeta AP-01-013-018-070/030023
() 		0201013000NRG25160520242033549 16/05/2024 Seethamma 0201013WL039798 Seethamma 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221794077 Mrs Savara Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Seethampeta AP-01-013-018-070/030024
() 		0201013000NRG25160520242033886 16/05/2024 Gayaramma 0201013WL039809 Gayaramma 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793860 Mr SAVARA GAYARAMMA W O YENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Seethampeta AP-01-013-018-070/030024
() 		0201013000NRG25160520242033885 16/05/2024 Venkayya 0201013WL039809 Venkayya 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793859 MR VENKAYYA SAVARA STATE BANK OF INDIA(508548)
225 Seethampeta AP-01-013-018-070/030025
() 		0201013000NRG25160520242033888 16/05/2024 Chandramma Savara 0201013WL039809 Chandramma Savara 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221794075 Miss SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Seethampeta AP-01-013-018-070/030025
() 		0201013000NRG25160520242033887 16/05/2024 Lakkai 0201013WL039809 Lakkai 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221794074 MR LAKKAYI SAVARA STATE BANK OF INDIA(508548)
227 Seethampeta AP-01-013-018-070/030026
() 		0201013000NRG25160520242033550 16/05/2024 Gangayya 0201013WL039798 Gangayya 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221794066 MR RAVIKUMAR SAVARA STATE BANK OF INDIA(508548)
228 Seethampeta AP-01-013-018-070/030027
() 		0201013000NRG25160520242033552 16/05/2024 Kadai 0201013WL039798 Kadai 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221793986 MR KADAYI SAVARA STATE BANK OF INDIA(508548)
229 Seethampeta AP-01-013-018-070/030027
() 		0201013000NRG25160520242033553 16/05/2024 Savara Vijayalaxmi 0201013WL039798 Savara Vijayalaxmi 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221794303 SAVARA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Seethampeta AP-01-013-018-070/030032
() 		0201013000NRG25160520242034574 16/05/2024 Shiva 0201013WL039834 Shiva 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794232 MR SIVA SAVARA STATE BANK OF INDIA(508548)
231 Seethampeta AP-01-013-018-070/030034
() 		0201013000NRG25160520242033890 16/05/2024 Susela 0201013WL039809 Susela 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793784 MRS SUSEELA SAVARA STATE BANK OF INDIA(508548)
232 Seethampeta AP-01-013-018-070/030035
() 		0201013000NRG25160520242034578 16/05/2024 SAVARA BUDDYYA 0201013WL039834 SAVARA BUDDYYA 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794306 MR SAVARA BUDDAYYA STATE BANK OF INDIA(508548)
233 Seethampeta AP-01-013-018-070/030036
() 		0201013000NRG25160520242032912 16/05/2024 SURYAM 0201013WL039785 SURYAM 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221794005 MR SAVRA SURYAM STATE BANK OF INDIA(508548)
234 Seethampeta AP-01-013-018-070/030039
() 		0201013000NRG25160520242037861 16/05/2024 Chinnarao 0201013WL039908 Chinnarao 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793991 Mr Savara Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Seethampeta AP-01-013-018-070/030040
() 		0201013000NRG25160520242033891 16/05/2024 TOTAYYA 0201013WL039809 TOTAYYA 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793847 MR TOTAYYA SAVARA STATE BANK OF INDIA(508548)
236 Seethampeta AP-01-013-018-070/030040
() 		0201013000NRG25160520242033892 16/05/2024 YELLANGAMMA 0201013WL039809 YELLANGAMMA 00415 SBIN0011997 1263 1263 Processed 22/05/2024 4221793849 MRS YELLANGAMMA SAVARA STATE BANK OF INDIA(508548)
237 Seethampeta AP-01-013-018-070/030041
() 		0201013000NRG25160520242032916 16/05/2024 CHITTAMMA 0201013WL039785 CHITTAMMA 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221793853 SAVARA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Seethampeta AP-01-013-018-070/030041
() 		0201013000NRG25160520242032915 16/05/2024 TOTAYYA 0201013WL039785 TOTAYYA 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221793850 SAVARA TOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Seethampeta AP-01-013-018-070/030042
() 		0201013000NRG25160520242034580 16/05/2024 CHINNAMMI 0201013WL039834 CHINNAMMI 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794072 SAVARA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Seethampeta AP-01-013-018-070/030042
() 		0201013000NRG25160520242034579 16/05/2024 SAMBAYYA 0201013WL039834 SAMBAYYA 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794317 SAVARA SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Seethampeta AP-01-013-018-070/030043
() 		0201013000NRG25160520242032917 16/05/2024 KONDAYYA 0201013WL039785 KONDAYYA 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221793856 MR KODAYYA SAVARA STATE BANK OF INDIA(508548)
242 Seethampeta AP-01-013-018-070/030043
() 		0201013000NRG25160520242032918 16/05/2024 SUSEELA 0201013WL039785 SUSEELA 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221793857 MRS SUSEELA SAVARA STATE BANK OF INDIA(508548)
243 Seethampeta AP-01-013-018-070/030044
() 		0201013000NRG25160520242032919 16/05/2024 balakrishna 0201013WL039785 balakrishna 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221793858 MR BALAKRISHNA SAVARA STATE BANK OF INDIA(508548)
244 Seethampeta AP-01-013-018-070/030044
() 		0201013000NRG25160520242032920 16/05/2024 geetha 0201013WL039785 geetha 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221794048 Mrs Savara Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Seethampeta AP-01-013-018-070/030045
() 		0201013000NRG25160520242033554 16/05/2024 BALIMAYYA 0201013WL039798 BALIMAYYA 00415 SBIN0011997 1261 1261 Processed 22/05/2024 4221794177 SAVARA BALIMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Seethampeta AP-01-013-018-070/030047
() 		0201013000NRG25160520242034582 16/05/2024 Gayatri 0201013WL039834 Gayatri 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221793852 SAVARA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Seethampeta AP-01-013-018-070/030047
() 		0201013000NRG25160520242034581 16/05/2024 lakshmanarao 0201013WL039834 lakshmanarao 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794153 SAVARA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Seethampeta AP-01-013-018-070/040002
() 		0201013000NRG25160520242030855 16/05/2024 Anapayya 0201013WL039771 Anapayya 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793770 SAVARA ANAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Seethampeta AP-01-013-018-070/040002
() 		0201013000NRG25160520242030856 16/05/2024 SAVARA GUDUMI 0201013WL039771 SAVARA GUDUMI 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794216 SAVARA GUDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Seethampeta AP-01-013-018-070/040002
() 		0201013000NRG25160520242030857 16/05/2024 Vasanth kumar 0201013WL039771 Vasanth kumar 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793802 MR SAVARA VASANTHA KUMAR STATE BANK OF INDIA(508548)
251 Seethampeta AP-01-013-018-070/040004
() 		0201013000NRG25160520242030858 16/05/2024 Addai 0201013WL039771 Addai 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794215 SAVARA ADDAYI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Seethampeta AP-01-013-018-070/040004
() 		0201013000NRG25160520242030859 16/05/2024 Savara Arjun 0201013WL039771 Savara Arjun 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794351 Mr SAVARA ARJUN S O ADDAYI SAVARA INDIAN BANK(607105)
253 Seethampeta AP-01-013-018-070/040005
() 		0201013000NRG25160520242029914 16/05/2024 Savara Mahesh 0201013WL039757 Savara Mahesh 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794315 Mr SAVARA MAHESH INDIAN BANK(607105)
254 Seethampeta AP-01-013-018-070/040006
() 		0201013000NRG25160520242029916 16/05/2024 SAVARA SAVITHRI 0201013WL039757 SAVARA SAVITHRI 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794218 SAVARA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Seethampeta AP-01-013-018-070/040008
() 		0201013000NRG25160520242030860 16/05/2024 Dombayya 0201013WL039771 Dombayya 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793762 MR DOMBAYYA SAVARA STATE BANK OF INDIA(508548)
256 Seethampeta AP-01-013-018-070/040009
() 		0201013000NRG25160520242030863 16/05/2024 BAMPAMMA SAVARA 0201013WL039771 BAMPAMMA SAVARA 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793840 SAVARA BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Seethampeta AP-01-013-018-070/040009
() 		0201013000NRG25160520242030864 16/05/2024 Ramana 0201013WL039771 Ramana 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793767 Mr Savara Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Seethampeta AP-01-013-018-070/040010
() 		0201013000NRG25160520242030866 16/05/2024 Addamma 0201013WL039771 Addamma 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793795 SAVARA ADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Seethampeta AP-01-013-018-070/040010
() 		0201013000NRG25160520242030867 16/05/2024 SUSHONI 0201013WL039771 SUSHONI 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794157 MISS SUSHONI SAVARA STATE BANK OF INDIA(508548)
260 Seethampeta AP-01-013-018-070/040010
() 		0201013000NRG25160520242030865 16/05/2024 Totayya 0201013WL039771 Totayya 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793785 MR TOTAYYA SAVARA STATE BANK OF INDIA(508548)
261 Seethampeta AP-01-013-018-070/040014
() 		0201013000NRG25160520242029920 16/05/2024 Rajayya 0201013WL039757 Rajayya 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221793764 MR RAJAYYA SAVARA STATE BANK OF INDIA(508548)
262 Seethampeta AP-01-013-018-070/040015
() 		0201013000NRG25160520242029922 16/05/2024 Bangaramma 0201013WL039757 Bangaramma 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221794230 Mrs SAVARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Seethampeta AP-01-013-018-070/040015
() 		0201013000NRG25160520242029921 16/05/2024 Sundarayya 0201013WL039757 Sundarayya 00415 SBIN0011997 1254 1254 Processed 22/05/2024 4221793766 MR SAVARA SUNDARAYYA STATE BANK OF INDIA(508548)
264 Seethampeta AP-01-013-018-070/040019
() 		0201013000NRG25160520242030869 16/05/2024 SAVARA SUKKAMMA 0201013WL039771 SAVARA SUKKAMMA 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794217 SAVARA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Seethampeta AP-01-013-018-070/040028
() 		0201013000NRG25160520242030871 16/05/2024 Laxmi 0201013WL039771 Laxmi 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794013 MRS LAXMI SAVARA STATE BANK OF INDIA(508548)
266 Seethampeta AP-01-013-018-070/040029
() 		0201013000NRG25160520242030872 16/05/2024 Raju 0201013WL039771 Raju 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793796 MR SAVARA RAJA STATE BANK OF INDIA(508548)
267 Seethampeta AP-01-013-018-070/040029
() 		0201013000NRG25160520242030873 16/05/2024 sangavi 0201013WL039771 sangavi 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794166 MRS SAVARA SANGAVI STATE BANK OF INDIA(508548)
268 Seethampeta AP-01-013-018-070/040032
() 		0201013000NRG25160520242030875 16/05/2024 sankararao 0201013WL039771 sankararao 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221793821 MR CHINA SANKARAYYA SAVARA STATE BANK OF INDIA(508548)
269 Seethampeta AP-01-013-018-070/040035
() 		0201013000NRG25160520242030877 16/05/2024 savetri 0201013WL039771 savetri 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794156 MRS SAVITRI SAVARA STATE BANK OF INDIA(508548)
270 Seethampeta AP-01-013-018-070/040038
() 		0201013000NRG25160520242030882 16/05/2024 Srinu 0201013WL039771 Srinu 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794213 MR SRINU SAVARA STATE BANK OF INDIA(508548)
271 Seethampeta AP-01-013-018-070/040038
() 		0201013000NRG25160520242030883 16/05/2024 Suseela 0201013WL039771 Suseela 00415 SBIN0011997 1256 1256 Processed 22/05/2024 4221794214 SAVARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Seethampeta AP-01-013-018-070/050001
() 		0201013000NRG25160520242035723 16/05/2024 SAVARA APPALAMMA 0201013WL039872 SAVARA APPALAMMA 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221793772 MRS APPALAMMA SAVARA STATE BANK OF INDIA(508548)
273 Seethampeta AP-01-013-018-070/050002
() 		0201013000NRG25160520242037008 16/05/2024 Barantamma 0201013WL039897 Barantamma 00415 SBIN0011997 1355 1355 Processed 22/05/2024 4221793792 MR BARANTHAMMA SAVARA STATE BANK OF INDIA(508548)
274 Seethampeta AP-01-013-018-070/050004
() 		0201013000NRG25160520242037862 16/05/2024 Sannai 0201013WL039908 Sannai 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794044 MR SAVARA SANNAYI STATE BANK OF INDIA(508548)
275 Seethampeta AP-01-013-018-070/050005
() 		0201013000NRG25160520242035724 16/05/2024 Ganesh 0201013WL039872 Ganesh 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221794064 MR GANESH SAVARA STATE BANK OF INDIA(508548)
276 Seethampeta AP-01-013-018-070/050005
() 		0201013000NRG25160520242035725 16/05/2024 sravani 0201013WL039872 sravani 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221793851 Mrs SAVARA SRAVANI W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Seethampeta AP-01-013-018-071/080013
() 		0201013000NRG25160520242035728 16/05/2024 Empamma 0201013WL039872 Empamma 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221794071 Mrs Savara Yempamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Seethampeta AP-01-013-018-071/080014
() 		0201013000NRG25160520242037872 16/05/2024 CHAMANTHI SAVARA 0201013WL039908 CHAMANTHI SAVARA 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794233 Mrs SAVARA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Seethampeta AP-01-013-018-071/080014
() 		0201013000NRG25160520242037870 16/05/2024 MAHESH SAVARA 0201013WL039908 MAHESH SAVARA 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793776 MR SAVARA MAHESH STATE BANK OF INDIA(508548)
280 Seethampeta AP-01-013-018-071/080015
() 		0201013000NRG25160520242037024 16/05/2024 Chinnajammayya 0201013WL039897 Chinnajammayya 00415 SBIN0011997 1355 1355 Processed 22/05/2024 4221794234 MR SAVARA JAMMAYYA STATE BANK OF INDIA(508548)
281 Seethampeta AP-01-013-018-071/080017
() 		0201013000NRG25160520242037028 16/05/2024 Anapayya 0201013WL039897 Anapayya 00415 SBIN0011997 1355 1355 Processed 22/05/2024 4221793846 Mr Savara Anapayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Seethampeta AP-01-013-018-071/080019
() 		0201013000NRG25160520242037032 16/05/2024 SAVARA DURGARAO 0201013WL039897 SAVARA DURGARAO 00415 SBIN0011997 1355 1355 Processed 22/05/2024 4221794298 Mrs Savara Durgarao S O NAGESH SAVARA INDIAN BANK(607105)
283 Seethampeta AP-01-013-018-071/080020
() 		0201013000NRG25160520242037033 16/05/2024 ANAPAYYA SAVARA 0201013WL039897 ANAPAYYA SAVARA 00415 SBIN0011997 1355 1355 Processed 22/05/2024 4221793854 MR ANAPAYYA SAVARA STATE BANK OF INDIA(508548)
284 Seethampeta AP-01-013-018-071/080020
() 		0201013000NRG25160520242037034 16/05/2024 Chandramma 0201013WL039897 Chandramma 00415 SBIN0011997 1355 1355 Processed 22/05/2024 4221793861 MRS CHANDRAMMA SAVARA STATE BANK OF INDIA(508548)
285 Seethampeta AP-01-013-018-071/080020
() 		0201013000NRG25160520242037035 16/05/2024 rajesh 0201013WL039897 rajesh 00415 SBIN0011997 1355 1355 Processed 22/05/2024 4221794402 SAVARA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Seethampeta AP-01-013-018-071/080023
() 		0201013000NRG25160520242037875 16/05/2024 Anapayya 0201013WL039908 Anapayya 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793797 Mr Savara Anapayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Seethampeta AP-01-013-018-071/080023
() 		0201013000NRG25160520242037876 16/05/2024 Jampamma 0201013WL039908 Jampamma 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794036 MRS JAMPAMMA SAVARA STATE BANK OF INDIA(508548)
288 Seethampeta AP-01-013-018-071/080024
() 		0201013000NRG25160520242037878 16/05/2024 SAVARA GAYAMI 0201013WL039908 SAVARA GAYAMI 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794043 MRS SAVARA GAYAMI STATE BANK OF INDIA(508548)
289 Seethampeta AP-01-013-018-071/080024
() 		0201013000NRG25160520242037877 16/05/2024 SAVARA LAKKAI 0201013WL039908 SAVARA LAKKAI 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793818 MR SAVARA LAKKAI STATE BANK OF INDIA(508548)
290 Seethampeta AP-01-013-018-071/080025
() 		0201013000NRG25160520242037879 16/05/2024 Mangamma 0201013WL039908 Mangamma 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794180 MR MANGAMMA SAVARA STATE BANK OF INDIA(508548)
291 Seethampeta AP-01-013-018-071/080026
() 		0201013000NRG25160520242037882 16/05/2024 Jnramma 0201013WL039908 Jnramma 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793876 Mrs SAVARA NAYRAMMA W O BAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Seethampeta AP-01-013-018-071/080027
() 		0201013000NRG25160520242037885 16/05/2024 ravi kumar 0201013WL039908 ravi kumar 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793875 MR SAVARA RAVIKUMAR STATE BANK OF INDIA(508548)
293 Seethampeta AP-01-013-018-071/080027
() 		0201013000NRG25160520242037883 16/05/2024 SAVARA SANNAI 0201013WL039908 SAVARA SANNAI 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793786 MR SANNAI SAVARA STATE BANK OF INDIA(508548)
294 Seethampeta AP-01-013-018-071/080027
() 		0201013000NRG25160520242037884 16/05/2024 TIKKAMMA SAVARA 0201013WL039908 TIKKAMMA SAVARA 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793866 Mrs SAVARA TIKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Seethampeta AP-01-013-018-071/080028
() 		0201013000NRG25160520242037887 16/05/2024 Buddamma 0201013WL039908 Buddamma 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794045 Mrs Savara Budamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Seethampeta AP-01-013-018-071/080028
() 		0201013000NRG25160520242037886 16/05/2024 Chinnamangayya 0201013WL039908 Chinnamangayya 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221793774 MR CHINNAMANGAYYA SAVARA STATE BANK OF INDIA(508548)
297 Seethampeta AP-01-013-018-071/080030
() 		0201013000NRG25160520242037890 16/05/2024 Prasad 0201013WL039908 Prasad 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794284 MR SAVARA PRASAD STATE BANK OF INDIA(508548)
298 Seethampeta AP-01-013-018-071/080031
() 		0201013000NRG25160520242037893 16/05/2024 Lakkamma 0201013WL039908 Lakkamma 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794047 Mrs Savara Lakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Seethampeta AP-01-013-018-071/080032
() 		0201013000NRG25160520242035733 16/05/2024 SIVA SAVARA 0201013WL039872 SIVA SAVARA 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221793789 SAVARA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Seethampeta AP-01-013-018-071/080032
() 		0201013000NRG25160520242035734 16/05/2024 suramma 0201013WL039872 suramma 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221794067 SAVARA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Seethampeta AP-01-013-018-071/080033
() 		0201013000NRG25160520242037895 16/05/2024 SAVARA RAJINI 0201013WL039908 SAVARA RAJINI 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794231 MRS RAJINI SAVARA STATE BANK OF INDIA(508548)
302 Seethampeta AP-01-013-018-071/080033
() 		0201013000NRG25160520242037894 16/05/2024 Venkat 0201013WL039908 Venkat 00415 SBIN0011997 1359 1359 Processed 22/05/2024 4221794302 MR SAVARA VENKATI STATE BANK OF INDIA(508548)
303 Seethampeta AP-01-013-018-071/080035
() 		0201013000NRG25160520242035735 16/05/2024 Raju 0201013WL039872 Raju 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221793811 MR RAJU SAVARA STATE BANK OF INDIA(508548)
304 Seethampeta AP-01-013-018-071/080036
() 		0201013000NRG25160520242035738 16/05/2024 SAVARA SUJATHA 0201013WL039872 SAVARA SUJATHA 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221794076 MISS SAVARA SUJATHA STATE BANK OF INDIA(508548)
305 Seethampeta AP-01-013-018-071/080036
() 		0201013000NRG25160520242035737 16/05/2024 TRINADH 0201013WL039872 TRINADH 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221793756 MR TRINADH SAVARA STATE BANK OF INDIA(508548)
306 Seethampeta AP-01-013-018-071/080037
() 		0201013000NRG25160520242035739 16/05/2024 MALLESH 0201013WL039872 MALLESH 00415 SBIN0011997 1293 1293 Processed 22/05/2024 4221793754 Mr SAVARA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Seethampeta AP-01-013-018-071/080039
() 		0201013000NRG25160520242037038 16/05/2024 GEETHA SAVARA 0201013WL039897 GEETHA SAVARA 00415 SBIN0011997 1355 1355 Processed 22/05/2024 4221793879 SAVARA GEETHA BMFG JAGGUNAIDU UNION BANK OF INDIA(508500)
308 Seethampeta AP-01-013-021-087/010043
() 		0201013000NRG25160520242038360 16/05/2024 Ramarao 0201013WL039925 Ramarao 00415 SBIN0011997 1330 1330 Processed 22/05/2024 4221793813 NIMMAKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Seethampeta AP-01-013-021-087/010078
() 		0201013000NRG25160520242043265 16/05/2024 Subba Rao 0201013WL039997 Subba Rao 00415 SBIN0011997 1269 1269 Processed 22/05/2024 4221794154 SAVARA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Seethampeta AP-01-013-021-087/10080
() 		0201013000NRG25160520242043268 16/05/2024 Savara Ribika 0201013WL039997 Savara Ribika 00415 SBIN0011997 1269 1269 Processed 22/05/2024 4221794307 SAVARA RIBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 361103 361103
311 Seethampeta AP-01-013-018-070/040019
() 		0201013000NRG25160520242030870 16/05/2024 Boyej 0201013WL039771 Boyej 00468 UBIN0804398 1256 1256 Processed 22/05/2024 4221794299 Mr Savara Boyej BOYEJU INDIAN BANK(607105)
SubTotal 1256 1256
312 Seethampeta AP-01-013-004-004/010001
() 		0201013000NRG25160520242049654 16/05/2024 Neelamma 0201013WL040095 Neelamma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793952 ARIKA NEELAMMA UNION BANK OF INDIA(508500)
313 Seethampeta AP-01-013-004-004/010005
() 		0201013000NRG25160520242049658 16/05/2024 Vajram 0201013WL040095 Vajram 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793954 ARIKA VAJRAM UNION BANK OF INDIA(508500)
314 Seethampeta AP-01-013-004-004/010006
() 		0201013000NRG25160520242049660 16/05/2024 visnumurthi 0201013WL040095 visnumurthi 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221793894 NIMMAKA VISHNUMURTHI UNION BANK OF INDIA(508500)
315 Seethampeta AP-01-013-004-004/010014
() 		0201013000NRG25160520242049665 16/05/2024 Vijaya 0201013WL040095 Vijaya 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793907 URLAKA VIJAYA UNION BANK OF INDIA(508500)
316 Seethampeta AP-01-013-004-004/010017
() 		0201013000NRG25160520242049666 16/05/2024 Adilakshmi 0201013WL040095 Adilakshmi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793956 VOOYAKA ADILAXMI UNION BANK OF INDIA(508500)
317 Seethampeta AP-01-013-004-004/010019
() 		0201013000NRG25160520242049669 16/05/2024 Varahalamma 0201013WL040095 Varahalamma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793955 BIDDIKA VARAHALAMMA UNION BANK OF INDIA(508500)
318 Seethampeta AP-01-013-004-004/010023
() 		0201013000NRG25160520242049674 16/05/2024 Ammannamma 0201013WL040095 Ammannamma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793957 VOOYIKA AMMANNAMMA UNION BANK OF INDIA(508500)
319 Seethampeta AP-01-013-004-004/010026
() 		0201013000NRG25160520242049675 16/05/2024 Varalakshmi 0201013WL040095 Varalakshmi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793958 KADRAKA VARALAXMI UNION BANK OF INDIA(508500)
320 Seethampeta AP-01-013-004-004/010027
() 		0201013000NRG25160520242049678 16/05/2024 Appalamma 0201013WL040095 Appalamma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793906 ARIKA APPALAMMA UNION BANK OF INDIA(508500)
321 Seethampeta AP-01-013-004-004/010028
() 		0201013000NRG25160520242049680 16/05/2024 Jamunamma 0201013WL040095 Jamunamma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793951 ARIKA JAMUNA UNION BANK OF INDIA(508500)
322 Seethampeta AP-01-013-004-004/010029
() 		0201013000NRG25160520242049683 16/05/2024 KADRAKA BALAJI 0201013WL040095 KADRAKA BALAJI 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794127 KADRAKA BALAJI UNION BANK OF INDIA(508500)
323 Seethampeta AP-01-013-004-004/010029
() 		0201013000NRG25160520242049682 16/05/2024 Veeramma 0201013WL040095 Veeramma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794004 KADRAKA VEERAMMA WO TULASIDASU UNION BANK OF INDIA(508500)
324 Seethampeta AP-01-013-004-004/010032
() 		0201013000NRG25160520242049686 16/05/2024 krishnarao 0201013WL040095 krishnarao 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794003 BIDDIKA KRISHNA RAO GF O SRI RAMULU KEES UNION BANK OF INDIA(508500)
325 Seethampeta AP-01-013-004-004/010033
() 		0201013000NRG25160520242049688 16/05/2024 baburao 0201013WL040095 baburao 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793975 ARIKA BABURAO UNION BANK OF INDIA(508500)
326 Seethampeta AP-01-013-004-004/040001
() 		0201013000NRG25160520242049598 16/05/2024 Ammi 0201013WL040090 Ammi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793973 SAVARA AMMI UNION BANK OF INDIA(508500)
327 Seethampeta AP-01-013-004-004/040002
() 		0201013000NRG25160520242049599 16/05/2024 Somanni 0201013WL040090 Somanni 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794276 SAVARA SOMANNI SO YALLANGU KEESARAJODU V UNION BANK OF INDIA(508500)
328 Seethampeta AP-01-013-004-004/040005
() 		0201013000NRG25160520242049600 16/05/2024 Gayaami 0201013WL040090 Gayaami 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794228 SAVARA GAYAMI WO MANGADU VEDURUVADA VIL UNION BANK OF INDIA(508500)
329 Seethampeta AP-01-013-004-004/040005
() 		0201013000NRG25160520242049601 16/05/2024 Magadu 0201013WL040090 Magadu 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793905 SAVARA MANGADU UNION BANK OF INDIA(508500)
330 Seethampeta AP-01-013-004-004/040007
() 		0201013000NRG25160520242049603 16/05/2024 Jonita 0201013WL040090 Jonita 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793893 SAVARA JONITHI UNION BANK OF INDIA(508500)
331 Seethampeta AP-01-013-004-004/040007
() 		0201013000NRG25160520242049602 16/05/2024 Somanna 0201013WL040090 Somanna 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793904 SAVARA SOMANNA UNION BANK OF INDIA(508500)
332 Seethampeta AP-01-013-004-004/040009
() 		0201013000NRG25160520242049604 16/05/2024 Ammi 0201013WL040090 Ammi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793886 SAVARA BIDDIKA GAMMI WO GANGAYYA UNION BANK OF INDIA(508500)
333 Seethampeta AP-01-013-004-004/040010
() 		0201013000NRG25160520242049605 16/05/2024 Bayiboni 0201013WL040090 Bayiboni 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793887 SAVARA BAIBONI WO DOUDO UNION BANK OF INDIA(508500)
334 Seethampeta AP-01-013-004-004/040015
() 		0201013000NRG25160520242049606 16/05/2024 Krishnarao 0201013WL040090 Krishnarao 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794009 SAVARA KRISHNA RAO SO YELLANGU UNION BANK OF INDIA(508500)
335 Seethampeta AP-01-013-004-004/040015
() 		0201013000NRG25160520242049607 16/05/2024 Nelamma 0201013WL040090 Nelamma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793917 SAVARA NEELAMMA UNION BANK OF INDIA(508500)
336 Seethampeta AP-01-013-004-004/040017
() 		0201013000NRG25160520242049608 16/05/2024 rajarao 0201013WL040090 rajarao 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793897 SAVARA RAJA RAO UNION BANK OF INDIA(508500)
337 Seethampeta AP-01-013-004-004/040017
() 		0201013000NRG25160520242049609 16/05/2024 Rajeswari 0201013WL040090 Rajeswari 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793972 SAVARA RAJESWARI UNION BANK OF INDIA(508500)
338 Seethampeta AP-01-013-004-004/040019
() 		0201013000NRG25160520242049610 16/05/2024 suresh 0201013WL040090 suresh 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793903 SAVARA SURESH UNION BANK OF INDIA(508500)
339 Seethampeta AP-01-013-004-004/040020
() 		0201013000NRG25160520242049613 16/05/2024 Dasami 0201013WL040090 Dasami 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794126 MR SAVARA DASAMI STATE BANK OF INDIA(508548)
340 Seethampeta AP-01-013-004-004/040020
() 		0201013000NRG25160520242049612 16/05/2024 Simiyo 0201013WL040090 Simiyo 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794103 SAVARA SIMIYO UNION BANK OF INDIA(508500)
341 Seethampeta AP-01-013-004-004/090001
() 		0201013000NRG25160520242049614 16/05/2024 Jaganti 0201013WL040090 Jaganti 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794293 SAVARA JAGANTHI WO LAKKAI VEDURAVALASA K UNION BANK OF INDIA(508500)
342 Seethampeta AP-01-013-004-004/090003
() 		0201013000NRG25160520242049616 16/05/2024 Bapanna 0201013WL040090 Bapanna 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794015 ARIKA BAPANNA SO LAKKAI UNION BANK OF INDIA(508500)
343 Seethampeta AP-01-013-004-004/090003
() 		0201013000NRG25160520242049617 16/05/2024 Malati 0201013WL040090 Malati 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794014 ARIKA MALATHI WO BAPANNA KARIGUDA KEESAR UNION BANK OF INDIA(508500)
344 Seethampeta AP-01-013-004-004/090004
() 		0201013000NRG25160520242049618 16/05/2024 Sarojini 0201013WL040090 Sarojini 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794227 SAVARA SAROJINI WO DUGGANNA VEDURUVALASA UNION BANK OF INDIA(508500)
345 Seethampeta AP-01-013-004-004/090005
() 		0201013000NRG25160520242049619 16/05/2024 suhasini 0201013WL040090 suhasini 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793976 SAVARA SUBHASINI UNION BANK OF INDIA(508500)
346 Seethampeta AP-01-013-004-004/090006
() 		0201013000NRG25160520242049620 16/05/2024 Sampanna 0201013WL040090 Sampanna 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793992 BIDDIKA CHIMPANNA SO SINGANNA EDURUVALA UNION BANK OF INDIA(508500)
347 Seethampeta AP-01-013-004-004/090009
() 		0201013000NRG25160520242049624 16/05/2024 Raikammi 0201013WL040090 Raikammi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793918 SAVARA RAIKANNI UNION BANK OF INDIA(508500)
348 Seethampeta AP-01-013-004-004/090010
() 		0201013000NRG25160520242049626 16/05/2024 Jujaaru 0201013WL040090 Jujaaru 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793993 BIDDIKA JUJARU SO GANGAYYA UNION BANK OF INDIA(508500)
349 Seethampeta AP-01-013-004-004/090010
() 		0201013000NRG25160520242049625 16/05/2024 Sombaaramma 0201013WL040090 Sombaaramma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793968 BIDDIKA SOMBARAMMA UNION BANK OF INDIA(508500)
350 Seethampeta AP-01-013-004-004/090017
() 		0201013000NRG25160520242049629 16/05/2024 Chandrayya 0201013WL040090 Chandrayya 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794012 SAVARA CHANDRAYYA SO BHUGANNA UNION BANK OF INDIA(508500)
351 Seethampeta AP-01-013-004-004/090038
() 		0201013000NRG25160520242049632 16/05/2024 Nomita 0201013WL040090 Nomita 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793919 BIDDIKA NAMITHA UNION BANK OF INDIA(508500)
352 Seethampeta AP-01-013-004-004/090038
() 		0201013000NRG25160520242049631 16/05/2024 Venkata Rao 0201013WL040090 Venkata Rao 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794010 MR VENKATARAO BIDDIKA STATE BANK OF INDIA(508548)
353 Seethampeta AP-01-013-004-004/090039
() 		0201013000NRG25160520242049633 16/05/2024 Govind 0201013WL040090 Govind 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794101 SAVARA GOVINDARAO UNION BANK OF INDIA(508500)
354 Seethampeta AP-01-013-004-004/090039
() 		0201013000NRG25160520242049634 16/05/2024 Ismeni 0201013WL040090 Ismeni 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793916 SAVARA ISMANI UNION BANK OF INDIA(508500)
355 Seethampeta AP-01-013-004-004/090040
() 		0201013000NRG25160520242049635 16/05/2024 rajakumar 0201013WL040090 rajakumar 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794110 SAVARA RAJAKUMAR UNION BANK OF INDIA(508500)
356 Seethampeta AP-01-013-004-004/090040
() 		0201013000NRG25160520242049636 16/05/2024 sulomi 0201013WL040090 sulomi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221793971 SAVARA SUMOTHI UNION BANK OF INDIA(508500)
357 Seethampeta AP-01-013-004-004/090041
() 		0201013000NRG25160520242049638 16/05/2024 SAVARA SAROJANI 0201013WL040090 SAVARA SAROJANI 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794123 MRS MANDANGI SAROJINI STATE BANK OF INDIA(508548)
358 Seethampeta AP-01-013-004-004/090041
() 		0201013000NRG25160520242049637 16/05/2024 Somesh 0201013WL040090 Somesh 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794107 SAVARA SOMESH UNION BANK OF INDIA(508500)
359 Seethampeta AP-01-013-004-004/090042
() 		0201013000NRG25160520242049639 16/05/2024 JATTHAMMA 0201013WL040090 JATTHAMMA 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794099 SAVARA JATHAMMA UNION BANK OF INDIA(508500)
360 Seethampeta AP-01-013-004-004/100001
() 		0201013000NRG25160520242050140 16/05/2024 Raaju 0201013WL040103 Raaju 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794310 SAVARA RAJU SO ADDAI NADIMIGUDA SEETHAMP UNION BANK OF INDIA(508500)
361 Seethampeta AP-01-013-004-004/100001
() 		0201013000NRG25160520242050141 16/05/2024 Tikkami 0201013WL040103 Tikkami 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794254 SAVARATHIKKAMMAI WO ADDAI NADIMIGUDA KEE UNION BANK OF INDIA(508500)
362 Seethampeta AP-01-013-004-004/100002
() 		0201013000NRG25160520242050142 16/05/2024 Baalimma 0201013WL040103 Baalimma 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794260 SAVARA BALIMA SO SANNAYI UNION BANK OF INDIA(508500)
363 Seethampeta AP-01-013-004-004/100002
() 		0201013000NRG25160520242050144 16/05/2024 Bodi 0201013WL040103 Bodi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794255 SAVARA BODI WO BALIMA NADIMIGUDA KEESARA UNION BANK OF INDIA(508500)
364 Seethampeta AP-01-013-004-004/100003
() 		0201013000NRG25160520242050146 16/05/2024 Guripi 0201013WL040103 Guripi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794253 SAVARA GURIPI WO GURANNA NADIMIGUDA KEES UNION BANK OF INDIA(508500)
365 Seethampeta AP-01-013-004-004/100003
() 		0201013000NRG25160520242050145 16/05/2024 SAVARA GURANNA 0201013WL040103 SAVARA GURANNA 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794135 MR GURANNA SAVARA STATE BANK OF INDIA(508548)
366 Seethampeta AP-01-013-004-004/100004
() 		0201013000NRG25160520242050149 16/05/2024 Pulli 0201013WL040103 Pulli 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794251 SAVARA PULLI WO GUDAMMA NADIMIGUDA KEESA UNION BANK OF INDIA(508500)
367 Seethampeta AP-01-013-004-004/100005
() 		0201013000NRG25160520242050152 16/05/2024 Raajammi 0201013WL040103 Raajammi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794256 SAVRA RAJAMMI WO SARANGA NADIMIGUDA UNION BANK OF INDIA(508500)
368 Seethampeta AP-01-013-004-004/100007
() 		0201013000NRG25160520242050153 16/05/2024 Mattiya 0201013WL040103 Mattiya 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794257 SAVARA MATTIYA SO SINGARU NADIMIGUDA MAR UNION BANK OF INDIA(508500)
369 Seethampeta AP-01-013-004-004/100007
() 		0201013000NRG25160520242050154 16/05/2024 Sushila 0201013WL040103 Sushila 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794262 SAVARA SUSEELA WO METAIAH UNION BANK OF INDIA(508500)
370 Seethampeta AP-01-013-004-004/100008
() 		0201013000NRG25160520242050156 16/05/2024 Pitta 0201013WL040103 Pitta 00468 UBIN0809527 751 751 Processed 22/05/2024 4221794259 SAVARA PITTA WO SUMBURU UNION BANK OF INDIA(508500)
371 Seethampeta AP-01-013-004-004/100008
() 		0201013000NRG25160520242050155 16/05/2024 Somburu 0201013WL040103 Somburu 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794258 SAVARA SOMBURU S O JUMMA NADAMAGUDA VILL UNION BANK OF INDIA(508500)
372 Seethampeta AP-01-013-004-004/100008
() 		0201013000NRG25160520242050157 16/05/2024 Umesh 0201013WL040103 Umesh 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794125 MR BIDDIKA UMESH STATE BANK OF INDIA(508548)
373 Seethampeta AP-01-013-004-004/100009
() 		0201013000NRG25160520242050159 16/05/2024 Chukkammi 0201013WL040103 Chukkammi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794252 SAVARA CHUKKAMMI WO SAMARAJU NADIMIUDA K UNION BANK OF INDIA(508500)
374 Seethampeta AP-01-013-004-004/100010
() 		0201013000NRG25160520242050160 16/05/2024 Chempanna 0201013WL040103 Chempanna 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221793978 SAVARA CHEMPANNA UNION BANK OF INDIA(508500)
375 Seethampeta AP-01-013-004-004/100010
() 		0201013000NRG25160520242050161 16/05/2024 Yasamai 0201013WL040103 Yasamai 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794248 SAVARA VAMSAMAI WO CHEMPANNA NADIMIGUDA UNION BANK OF INDIA(508500)
376 Seethampeta AP-01-013-004-004/100011
() 		0201013000NRG25160520242050163 16/05/2024 Sarojini 0201013WL040103 Sarojini 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794250 S SAROJINI WO RAJARAO NADIMIGUDA KEESARA UNION BANK OF INDIA(508500)
377 Seethampeta AP-01-013-004-004/100012
() 		0201013000NRG25160520242050165 16/05/2024 Bharathi 0201013WL040103 Bharathi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221793912 SAVARA BHARATHI UNION BANK OF INDIA(508500)
378 Seethampeta AP-01-013-004-004/100013
() 		0201013000NRG25160520242050168 16/05/2024 RIBIKA 0201013WL040103 RIBIKA 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794261 SAVARA RABIKA WO BALIMMA UNION BANK OF INDIA(508500)
379 Seethampeta AP-01-013-004-004/100013
() 		0201013000NRG25160520242050167 16/05/2024 Rommi 0201013WL040103 Rommi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794292 SAVARA ROMMI WO JAMMANNA NADIMIGUDA KEES UNION BANK OF INDIA(508500)
380 Seethampeta AP-01-013-004-004/100014
() 		0201013000NRG25160520242050169 16/05/2024 Prasad 0201013WL040103 Prasad 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221794249 SAVARA PRASAD SO GADO RO NADIMIGUDA VO K UNION BANK OF INDIA(508500)
381 Seethampeta AP-01-013-004-004/40021
() 		0201013000NRG25160520242049640 16/05/2024 MANDANGI GANGAYYA 0201013WL040090 MANDANGI GANGAYYA 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794108 MANDANGI GANGAYYA UNION BANK OF INDIA(508500)
382 Seethampeta AP-01-013-004-004/40021
() 		0201013000NRG25160520242049641 16/05/2024 MANDANGI GODIMI 0201013WL040090 MANDANGI GODIMI 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794131 MANDANGI GODIMI UNION BANK OF INDIA(508500)
383 Seethampeta AP-01-013-004-004/90044
() 		0201013000NRG25160520242049644 16/05/2024 SAVARA DHAVEEDHU 0201013WL040090 SAVARA DHAVEEDHU 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794104 SAVARA DHAVEEDHU UNION BANK OF INDIA(508500)
384 Seethampeta AP-01-013-004-004/90044
() 		0201013000NRG25160520242049645 16/05/2024 SAVARA SUMITRA 0201013WL040090 SAVARA SUMITRA 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794132 MS BIDDIKA SUMITRA STATE BANK OF INDIA(508548)
385 Seethampeta AP-01-013-004-004/90045
() 		0201013000NRG25160520242049646 16/05/2024 SAVARA OBIYO 0201013WL040090 SAVARA OBIYO 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794151 SAVARA OBIYO UNION BANK OF INDIA(508500)
386 Seethampeta AP-01-013-004-004/90045
() 		0201013000NRG25160520242049647 16/05/2024 SAVARA SIRISHA 0201013WL040090 SAVARA SIRISHA 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221794149 SAVARA SIRISHA UNION BANK OF INDIA(508500)
387 Seethampeta AP-01-013-005-005/120010
() 		0201013000NRG25160520242051116 16/05/2024 Juntari 0201013WL040114 Juntari 00468 UBIN0809527 1002 1002 Processed 22/05/2024 4221793980 BIDDIKA JUNTIRI UNION BANK OF INDIA(508500)
388 Seethampeta AP-01-013-005-005/120011
() 		0201013000NRG25160520242051118 16/05/2024 BIDDIKA SRIKANTH 0201013WL040114 BIDDIKA SRIKANTH 00468 UBIN0809527 501 501 Processed 22/05/2024 4221794136 BIDDIKA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Seethampeta AP-01-013-005-005/120011
() 		0201013000NRG25160520242051117 16/05/2024 BIDDIKA SRINU 0201013WL040114 BIDDIKA SRINU 00468 UBIN0809527 752 752 Processed 22/05/2024 4221793889 BIDDIKA SRINU UNION BANK OF INDIA(508500)
390 Seethampeta AP-01-013-005-005/120013
() 		0201013000NRG25160520242051121 16/05/2024 Ganesh 0201013WL040114 Ganesh 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221793959 BIDDIKA GANESH UNION BANK OF INDIA(508500)
391 Seethampeta AP-01-013-005-005/120013
() 		0201013000NRG25160520242051123 16/05/2024 punnamma 0201013WL040114 punnamma 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221793981 BIDDIKA PUNNAMMA UNION BANK OF INDIA(508500)
392 Seethampeta AP-01-013-005-005/120013
() 		0201013000NRG25160520242051122 16/05/2024 Yampammi 0201013WL040114 Yampammi 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221793885 BIDDIKA YEMPAMMA WO SOMBARA UNION BANK OF INDIA(508500)
393 Seethampeta AP-01-013-005-005/120014
() 		0201013000NRG25160520242051125 16/05/2024 Savitri 0201013WL040114 Savitri 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221793982 BIDDIKA SAVITRI UNION BANK OF INDIA(508500)
394 Seethampeta AP-01-013-005-005/120014
() 		0201013000NRG25160520242051124 16/05/2024 Surya 0201013WL040114 Surya 00468 UBIN0809527 1002 1002 Processed 22/05/2024 4221793883 MR BIDDIKA SURYAM STATE BANK OF INDIA(508548)
395 Seethampeta AP-01-013-005-005/120015
() 		0201013000NRG25160520242051127 16/05/2024 Ellangu 0201013WL040114 Ellangu 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221793882 SAVRA CHINNAYELLANGU SO ADDAYI UNION BANK OF INDIA(508500)
396 Seethampeta AP-01-013-005-005/120019
() 		0201013000NRG25160520242051133 16/05/2024 suresh 0201013WL040114 suresh 00468 UBIN0809527 501 501 Processed 22/05/2024 4221793984 BIDDIKA SURESH UNION BANK OF INDIA(508500)
397 Seethampeta AP-01-013-005-005/120021
() 		0201013000NRG25160520242051136 16/05/2024 sayamma 0201013WL040114 sayamma 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221793983 BIDDIKA SAYAMMA UNION BANK OF INDIA(508500)
398 Seethampeta AP-01-013-005-005/120025
() 		0201013000NRG25160520242051139 16/05/2024 puspa 0201013WL040114 puspa 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221793979 VOOYAKA PUSPA UNION BANK OF INDIA(508500)
399 Seethampeta AP-01-013-005-005/120026
() 		0201013000NRG25160520242051140 16/05/2024 shreelata 0201013WL040114 shreelata 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221793960 VOOYAKA SRILATHA UNION BANK OF INDIA(508500)
400 Seethampeta AP-01-013-005-005/120029
() 		0201013000NRG25160520242051143 16/05/2024 BIDDIKA RAMESH 0201013WL040114 BIDDIKA RAMESH 00468 UBIN0809527 1002 1002 Processed 22/05/2024 4221794118 BIDDKA RAMESH UNION BANK OF INDIA(508500)
401 Seethampeta AP-01-013-005-005/120029
() 		0201013000NRG25160520242051144 16/05/2024 BIDDIKA SRILATHA 0201013WL040114 BIDDIKA SRILATHA 00468 UBIN0809527 1253 1253 Processed 22/05/2024 4221794121 BIDDIKA SRILATHA UNION BANK OF INDIA(508500)
402 Seethampeta AP-01-013-006-005/170010
() 		0201013000NRG25160520242036960 16/05/2024 vijaykumar 0201013WL039895 vijaykumar 00468 UBIN0809527 1542 1542 Processed 22/05/2024 4221793920 SAVARA VIJAY KUMAR UNION BANK OF INDIA(508500)
403 Seethampeta AP-01-013-006-005/170010
() 		0201013000NRG25160520242036961 16/05/2024 yellangi 0201013WL039895 yellangi 00468 UBIN0809527 1542 1542 Processed 22/05/2024 4221794119 SAVARA YELLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Seethampeta AP-01-013-006-007/010002
() 		0201013000NRG25160520242034803 16/05/2024 Kaameshswararao 0201013WL039841 Kaameshswararao 00468 UBIN0809527 1193 1193 Processed 22/05/2024 4221794309 BIDDIKA KAMESWARA RAO UNION BANK OF INDIA(508500)
405 Seethampeta AP-01-013-006-044/100004
() 		0201013000NRG25160520242036558 16/05/2024 Ademma 0201013WL039890 Ademma 00468 UBIN0809527 1028 1028 Processed 22/05/2024 4221793962 SAVARA ADDAMMA UNION BANK OF INDIA(508500)
406 Seethampeta AP-01-013-006-044/100004
() 		0201013000NRG25160520242036557 16/05/2024 Patadu 0201013WL039890 Patadu 00468 UBIN0809527 1028 1028 Processed 22/05/2024 4221794019 SAVARA PATADU SO BOYADU UNION BANK OF INDIA(508500)
407 Seethampeta AP-01-013-006-044/100013
() 		0201013000NRG25160520242036852 16/05/2024 Tembayya 0201013WL039893 Tembayya 00468 UBIN0809527 1285 1285 Processed 22/05/2024 4221794011 SAVARA TEMBAYYA ISPARAI UNION BANK OF INDIA(508500)
408 Seethampeta AP-01-013-006-044/120054
() 		0201013000NRG25160520242035045 16/05/2024 Boodamma 0201013WL039850 Boodamma 00468 UBIN0809527 1193 1193 Processed 22/05/2024 4221793961 SAVARA BOODAMMA UNION BANK OF INDIA(508500)
409 Seethampeta AP-01-013-007-043/010002
() 		0201013000NRG25160520242052024 16/05/2024 Jayalxmi 0201013WL040178 Jayalxmi 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794097 PATTIKA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Seethampeta AP-01-013-007-043/010002
() 		0201013000NRG25160520242052023 16/05/2024 Sujana 0201013WL040178 Sujana 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794017 ARIKA SUJANA WO SOMALAIAH UNION BANK OF INDIA(508500)
411 Seethampeta AP-01-013-007-043/010004
() 		0201013000NRG25160520242052025 16/05/2024 Ammayamma 0201013WL040178 Ammayamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793922 JEELAKARRA AMMAYAMMA UNION BANK OF INDIA(508500)
412 Seethampeta AP-01-013-007-043/010005
() 		0201013000NRG25160520242052026 16/05/2024 Ratnalu 0201013WL040178 Ratnalu 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793926 BIDDIKA RATNALU UNION BANK OF INDIA(508500)
413 Seethampeta AP-01-013-007-043/010006
() 		0201013000NRG25160520242052027 16/05/2024 Lakshmi 0201013WL040178 Lakshmi 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793928 JEELAKARRA LAKSHMI UNION BANK OF INDIA(508500)
414 Seethampeta AP-01-013-007-043/010007
() 		0201013000NRG25160520242052029 16/05/2024 Pagadalamma 0201013WL040178 Pagadalamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793933 BIDDIKA PAGADALAMMA UNION BANK OF INDIA(508500)
415 Seethampeta AP-01-013-007-043/010008
() 		0201013000NRG25160520242052030 16/05/2024 Narsamma 0201013WL040178 Narsamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794006 BIDDIKA NARASAMMA G GUMADA UNION BANK OF INDIA(508500)
416 Seethampeta AP-01-013-007-043/010009
() 		0201013000NRG25160520242052031 16/05/2024 Durgamma 0201013WL040178 Durgamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793939 PALAKA DURGAMMA UNION BANK OF INDIA(508500)
417 Seethampeta AP-01-013-007-043/010012
() 		0201013000NRG25160520242052033 16/05/2024 Somalamma 0201013WL040178 Somalamma 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221793938 ARIKA SOMALAMMA UNION BANK OF INDIA(508500)
418 Seethampeta AP-01-013-007-043/010013
() 		0201013000NRG25160520242052034 16/05/2024 Neelamma 0201013WL040178 Neelamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793931 BIDDIKA NEELAMMA UNION BANK OF INDIA(508500)
419 Seethampeta AP-01-013-007-043/010014
() 		0201013000NRG25160520242052035 16/05/2024 Lakshmikantam 0201013WL040178 Lakshmikantam 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794000 MRS PALAKA LAXMIKANTHAM STATE BANK OF INDIA(508548)
420 Seethampeta AP-01-013-007-043/010020
() 		0201013000NRG25160520242052038 16/05/2024 Narsamma 0201013WL040178 Narsamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793934 BIDDIKA NARASAMMA UNION BANK OF INDIA(508500)
421 Seethampeta AP-01-013-007-043/010020
() 		0201013000NRG25160520242052039 16/05/2024 Viswanadam 0201013WL040178 Viswanadam 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793970 BIDDIKA VISWANADHAM UNION BANK OF INDIA(508500)
422 Seethampeta AP-01-013-007-043/010022
() 		0201013000NRG25160520242052040 16/05/2024 BIDDIKA RAMAKRISHNA 0201013WL040178 BIDDIKA RAMAKRISHNA 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793891 BIDDIKA RAMAKRISHNA SO LATE KANTHARAO UNION BANK OF INDIA(508500)
423 Seethampeta AP-01-013-007-043/010022
() 		0201013000NRG25160520242052041 16/05/2024 Krishnaveni 0201013WL040178 Krishnaveni 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793923 BIDDIKA KRISHNAVENI UNION BANK OF INDIA(508500)
424 Seethampeta AP-01-013-007-043/010024
() 		0201013000NRG25160520242052044 16/05/2024 Kamamma 0201013WL040178 Kamamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793915 BIDDIKA KAMAMMA UNION BANK OF INDIA(508500)
425 Seethampeta AP-01-013-007-043/010026
() 		0201013000NRG25160520242052045 16/05/2024 Anandarao 0201013WL040178 Anandarao 00468 UBIN0809527 753 753 Processed 22/05/2024 4221794105 BIDDIKA ANADRAO UNION BANK OF INDIA(508500)
426 Seethampeta AP-01-013-007-043/010026
() 		0201013000NRG25160520242052046 16/05/2024 Biddika Chemcamma 0201013WL040178 Biddika Chemcamma 00468 UBIN0809527 753 753 Processed 22/05/2024 4221793930 BIDDIKA CHENCHULAXMI UNION BANK OF INDIA(508500)
427 Seethampeta AP-01-013-007-043/010029
() 		0201013000NRG25160520242052051 16/05/2024 Ajith kumar 0201013WL040178 Ajith kumar 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794100 BIDDIKA AJITH KUMAR UNION BANK OF INDIA(508500)
428 Seethampeta AP-01-013-007-043/010031
() 		0201013000NRG25160520242052052 16/05/2024 Durgamma 0201013WL040178 Durgamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793936 MANDANGI DURGAMMA UNION BANK OF INDIA(508500)
429 Seethampeta AP-01-013-007-043/010035
() 		0201013000NRG25160520242052053 16/05/2024 Savitri 0201013WL040178 Savitri 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793940 BIDDIKA SAVITRI UNION BANK OF INDIA(508500)
430 Seethampeta AP-01-013-007-043/010041
() 		0201013000NRG25160520242052056 16/05/2024 Sarola 0201013WL040178 Sarola 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793942 GANTA SARALA UNION BANK OF INDIA(508500)
431 Seethampeta AP-01-013-007-043/010043
() 		0201013000NRG25160520242052058 16/05/2024 Nageswarao 0201013WL040178 Nageswarao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794027 PALAKA NAGESWARA RAO UNION BANK OF INDIA(508500)
432 Seethampeta AP-01-013-007-043/010048
() 		0201013000NRG25160520242052060 16/05/2024 Arudra 0201013WL040178 Arudra 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793927 BIDDIKA ARUDRA UNION BANK OF INDIA(508500)
433 Seethampeta AP-01-013-007-043/010056
() 		0201013000NRG25160520242052062 16/05/2024 Ramadevi 0201013WL040178 Ramadevi 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793943 NIMMAKA RAMADEVI UNION BANK OF INDIA(508500)
434 Seethampeta AP-01-013-007-043/010056
() 		0201013000NRG25160520242052061 16/05/2024 Sreenuvasarao 0201013WL040178 Sreenuvasarao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794229 NIMMAKA SRINIVASU SO SRIHARI UNION BANK OF INDIA(508500)
435 Seethampeta AP-01-013-007-043/010057
() 		0201013000NRG25160520242052063 16/05/2024 Krishnarao 0201013WL040178 Krishnarao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794275 GANTA KRISHNA RAO SO UGADI UNION BANK OF INDIA(508500)
436 Seethampeta AP-01-013-007-043/010057
() 		0201013000NRG25160520242052064 16/05/2024 Kumari 0201013WL040178 Kumari 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793941 GANTA KUMARI UNION BANK OF INDIA(508500)
437 Seethampeta AP-01-013-007-043/010059
() 		0201013000NRG25160520242052066 16/05/2024 Paiboni 0201013WL040178 Paiboni 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793921 MRS SAIBHANI PASUPUREDDI STATE BANK OF INDIA(508548)
438 Seethampeta AP-01-013-007-043/010059
() 		0201013000NRG25160520242052065 16/05/2024 Suryarao 0201013WL040178 Suryarao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794031 PASUPUREDDI SURYA RAO S O SOMAYYA UNION BANK OF INDIA(508500)
439 Seethampeta AP-01-013-007-043/010067
() 		0201013000NRG25160520242052069 16/05/2024 Saraswati 0201013WL040178 Saraswati 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793929 MEENAKA SARASWATI UNION BANK OF INDIA(508500)
440 Seethampeta AP-01-013-007-043/010068
() 		0201013000NRG25160520242052070 16/05/2024 Kamalamma 0201013WL040178 Kamalamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793999 MRS MEENAKA KAMALAMMA STATE BANK OF INDIA(508548)
441 Seethampeta AP-01-013-007-043/010070
() 		0201013000NRG25160520242052071 16/05/2024 Santhamma 0201013WL040178 Santhamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794313 NIMMAKA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Seethampeta AP-01-013-007-043/010073
() 		0201013000NRG25160520242052072 16/05/2024 Sanjeevarao 0201013WL040178 Sanjeevarao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793913 BIDDIKA SANJEEVA RAO UNION BANK OF INDIA(508500)
443 Seethampeta AP-01-013-007-043/010074
() 		0201013000NRG25160520242052075 16/05/2024 Purna 0201013WL040178 Purna 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793914 JEELAKARRA PURNA UNION BANK OF INDIA(508500)
444 Seethampeta AP-01-013-007-043/010074
() 		0201013000NRG25160520242052074 16/05/2024 Ramana 0201013WL040178 Ramana 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793884 JILAKARA RAVANA SO TAVITAYYA UNION BANK OF INDIA(508500)
445 Seethampeta AP-01-013-007-043/010078
() 		0201013000NRG25160520242052077 16/05/2024 Annapurna 0201013WL040178 Annapurna 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793924 BIDDIKA ANNAPURNA UNION BANK OF INDIA(508500)
446 Seethampeta AP-01-013-007-043/010079
() 		0201013000NRG25160520242052079 16/05/2024 Ammanna 0201013WL040178 Ammanna 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793935 KONDAGORRI AMMANNA UNION BANK OF INDIA(508500)
447 Seethampeta AP-01-013-007-043/010079
() 		0201013000NRG25160520242052078 16/05/2024 Narayana 0201013WL040178 Narayana 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794018 KONDAGORRI NARAYANA SO KIRAYYA UNION BANK OF INDIA(508500)
448 Seethampeta AP-01-013-007-043/010080
() 		0201013000NRG25160520242052080 16/05/2024 KONDAGORRI PRAMELA KUMARI 0201013WL040178 KONDAGORRI PRAMELA KUMARI 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793925 KONDAGORRI PREMILAKUMARI UNION BANK OF INDIA(508500)
449 Seethampeta AP-01-013-007-043/010090
() 		0201013000NRG25160520242052081 16/05/2024 Ramesh 0201013WL040178 Ramesh 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793892 ARIKA RAMESH UNION BANK OF INDIA(508500)
450 Seethampeta AP-01-013-007-043/010092
() 		0201013000NRG25160520242052083 16/05/2024 bhaarati 0201013WL040178 bhaarati 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793932 BIDDIKA BHARATHI UNION BANK OF INDIA(508500)
451 Seethampeta AP-01-013-007-043/010092
() 		0201013000NRG25160520242052082 16/05/2024 Ravikumar 0201013WL040178 Ravikumar 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793969 BIDDIKA RAVIKUMAR UNION BANK OF INDIA(508500)
452 Seethampeta AP-01-013-007-043/010095
() 		0201013000NRG25160520242052085 16/05/2024 Rajani 0201013WL040178 Rajani 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793908 PASUPUREDDY RAJINI UNION BANK OF INDIA(508500)
453 Seethampeta AP-01-013-007-043/010095
() 		0201013000NRG25160520242052084 16/05/2024 Suman 0201013WL040178 Suman 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793888 PASUPU REDDY SUMAN SO DHARMA RAO UNION BANK OF INDIA(508500)
454 Seethampeta AP-01-013-007-043/010096
() 		0201013000NRG25160520242052087 16/05/2024 sudhaaraani 0201013WL040178 sudhaaraani 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793900 NIMMAKA SUDHARANI UNION BANK OF INDIA(508500)
455 Seethampeta AP-01-013-007-043/010098
() 		0201013000NRG25160520242052088 16/05/2024 indira 0201013WL040178 indira 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793944 MRS NIMMAKA INDHIRA STATE BANK OF INDIA(508548)
456 Seethampeta AP-01-013-007-043/010111
() 		0201013000NRG25160520242052091 16/05/2024 Venkat 0201013WL040178 Venkat 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794124 MANDANGI VENKAT UNION BANK OF INDIA(508500)
457 Seethampeta AP-01-013-007-043/010113
() 		0201013000NRG25160520242052093 16/05/2024 Manikyam 0201013WL040178 Manikyam 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793899 KURANGI MANIKYAM UNION BANK OF INDIA(508500)
458 Seethampeta AP-01-013-007-043/010113
() 		0201013000NRG25160520242052092 16/05/2024 srinivasarao 0201013WL040178 srinivasarao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794106 BIDDIKA SRINIVASARAO UNION BANK OF INDIA(508500)
459 Seethampeta AP-01-013-007-043/010119
() 		0201013000NRG25160520242052095 16/05/2024 Laxmi 0201013WL040178 Laxmi 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793901 KOTNI LAXMI UNION BANK OF INDIA(508500)
460 Seethampeta AP-01-013-007-043/020008
() 		0201013000NRG25160520242051751 16/05/2024 Singayya 0201013WL040163 Singayya 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793953 MR SINGAYYA ARIKA STATE BANK OF INDIA(508548)
461 Seethampeta AP-01-013-007-043/020014
() 		0201013000NRG25160520242051757 16/05/2024 sujatha 0201013WL040163 sujatha 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794129 ARIKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Seethampeta AP-01-013-007-043/030005
() 		0201013000NRG25160520242051578 16/05/2024 ARIKA KITCHAYI 0201013WL040157 ARIKA KITCHAYI 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794022 ARIKA KITCHAI S O ARIKA JAMMAYYA DEESAR UNION BANK OF INDIA(508500)
463 Seethampeta AP-01-013-007-043/030006
() 		0201013000NRG25160520242051581 16/05/2024 Sombari 0201013WL040157 Sombari 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793964 ARIKA SOMBARI UNION BANK OF INDIA(508500)
464 Seethampeta AP-01-013-007-043/030007
() 		0201013000NRG25160520242051584 16/05/2024 BIDIKA KARUVU 0201013WL040157 BIDIKA KARUVU 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221794240 BIDDIKA KARUVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Seethampeta AP-01-013-007-043/030009
() 		0201013000NRG25160520242051586 16/05/2024 Sannai 0201013WL040157 Sannai 00468 UBIN0809527 753 753 Processed 22/05/2024 4221794325 ARIKA SANNAAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Seethampeta AP-01-013-007-043/030011
() 		0201013000NRG25160520242051588 16/05/2024 ARIKA JAMMAYY 0201013WL040157 ARIKA JAMMAYY 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221794285 SAVARA JAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Seethampeta AP-01-013-007-043/030011
() 		0201013000NRG25160520242051587 16/05/2024 Kuvvaari 0201013WL040157 Kuvvaari 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221793966 ARIKA KUVVARI UNION BANK OF INDIA(508500)
468 Seethampeta AP-01-013-007-043/030012
() 		0201013000NRG25160520242051589 16/05/2024 Ellangu 0201013WL040157 Ellangu 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221793965 BIDDIKA YELLANGU UNION BANK OF INDIA(508500)
469 Seethampeta AP-01-013-007-043/030012
() 		0201013000NRG25160520242051590 16/05/2024 Gangamma 0201013WL040157 Gangamma 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221793967 BIDDIKA GANGAMMA UNION BANK OF INDIA(508500)
470 Seethampeta AP-01-013-007-043/030015
() 		0201013000NRG25160520242051596 16/05/2024 Raju 0201013WL040157 Raju 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793963 BIDDIKA RAJU UNION BANK OF INDIA(508500)
471 Seethampeta AP-01-013-007-043/030016
() 		0201013000NRG25160520242051599 16/05/2024 Divya 0201013WL040157 Divya 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794113 ARIKA DIVYA UNION BANK OF INDIA(508500)
472 Seethampeta AP-01-013-007-043/040005
() 		0201013000NRG25160520242051764 16/05/2024 mallesh 0201013WL040166 mallesh 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794114 BIDDIKA MALLESH UNION BANK OF INDIA(508500)
473 Seethampeta AP-01-013-007-043/040006
() 		0201013000NRG25160520242051814 16/05/2024 Pavan kalyan 0201013WL040170 Pavan kalyan 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794116 ARIKA PAVAN KALYAN UNION BANK OF INDIA(508500)
474 Seethampeta AP-01-013-007-043/040009
() 		0201013000NRG25160520242051767 16/05/2024 Siringi 0201013WL040166 Siringi 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793948 NIMMAKA SIRANGI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Seethampeta AP-01-013-007-043/040009
() 		0201013000NRG25160520242051768 16/05/2024 Sumburu 0201013WL040166 Sumburu 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794029 NIMMAKA SUMBURU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Seethampeta AP-01-013-007-043/040011
() 		0201013000NRG25160520242051815 16/05/2024 Ugadhi 0201013WL040170 Ugadhi 00468 UBIN0809527 753 753 Processed 22/05/2024 4221794028 ARIKA UGADHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Seethampeta AP-01-013-007-043/040022
() 		0201013000NRG25160520242051998 16/05/2024 Durgarao 0201013WL040174 Durgarao 00468 UBIN0809527 502 502 Processed 22/05/2024 4221794030 ARIKA DURGA RAO GHATI GUMADA UNION BANK OF INDIA(508500)
478 Seethampeta AP-01-013-007-043/040022
() 		0201013000NRG25160520242051997 16/05/2024 Mangamma 0201013WL040174 Mangamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793946 ARIKA MANGAMMA UNION BANK OF INDIA(508500)
479 Seethampeta AP-01-013-007-043/040024
() 		0201013000NRG25160520242051779 16/05/2024 Lakkamma 0201013WL040166 Lakkamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793950 BIDDIKA LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Seethampeta AP-01-013-007-043/040026
() 		0201013000NRG25160520242052002 16/05/2024 ARIKA THOTAYYA 0201013WL040174 ARIKA THOTAYYA 00468 UBIN0809527 753 753 Processed 22/05/2024 4221793909 ARIKA TOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Seethampeta AP-01-013-007-043/040031
() 		0201013000NRG25160520242051781 16/05/2024 Gudumamma 0201013WL040166 Gudumamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793947 MRS ARIKA GUDUMAY STATE BANK OF INDIA(508548)
482 Seethampeta AP-01-013-007-043/040035
() 		0201013000NRG25160520242051783 16/05/2024 Buddayya 0201013WL040166 Buddayya 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793977 ARIKA BUDDHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Seethampeta AP-01-013-007-043/040036
() 		0201013000NRG25160520242051784 16/05/2024 Ellangi 0201013WL040166 Ellangi 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793945 ARIKA ELLANGI UNION BANK OF INDIA(508500)
484 Seethampeta AP-01-013-007-043/040036
() 		0201013000NRG25160520242051785 16/05/2024 Masayya 0201013WL040166 Masayya 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793910 ARIKA MASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Seethampeta AP-01-013-007-043/040042
() 		0201013000NRG25160520242051787 16/05/2024 Ramulu 0201013WL040166 Ramulu 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793949 ARIKA RAMARAO UNION BANK OF INDIA(508500)
486 Seethampeta AP-01-013-007-043/040044
() 		0201013000NRG25160520242051828 16/05/2024 vijaya 0201013WL040170 vijaya 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794102 BIDDIKA VIJAYA UNION BANK OF INDIA(508500)
487 Seethampeta AP-01-013-007-043/040046
() 		0201013000NRG25160520242052008 16/05/2024 Buddayya 0201013WL040174 Buddayya 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221794109 ARIKA BUDDAYYA UNION BANK OF INDIA(508500)
488 Seethampeta AP-01-013-007-043/040057
() 		0201013000NRG25160520242051790 16/05/2024 Prasadarao 0201013WL040166 Prasadarao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793911 ARIKA PRASAD UNION BANK OF INDIA(508500)
489 Seethampeta AP-01-013-007-043/040064
() 		0201013000NRG25160520242051793 16/05/2024 Biddika praneela 0201013WL040166 Biddika praneela 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794134 BIDDIKA PRAMEELA BMMG CHINNARI UNION BANK OF INDIA(508500)
490 Seethampeta AP-01-013-007-043/040064
() 		0201013000NRG25160520242051792 16/05/2024 vijay 0201013WL040166 vijay 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793974 ARIKA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Seethampeta AP-01-013-007-043/040066
() 		0201013000NRG25160520242051834 16/05/2024 suresh 0201013WL040170 suresh 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793994 BIDDIKA SURESH UNION BANK OF INDIA(508500)
492 Seethampeta AP-01-013-007-043/040067
() 		0201013000NRG25160520242051835 16/05/2024 gayathri 0201013WL040170 gayathri 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793895 NIMMAKA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Seethampeta AP-01-013-007-043/040072
() 		0201013000NRG25160520242051794 16/05/2024 BANGARU 0201013WL040166 BANGARU 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794115 BIDDIKA BANGARU UNION BANK OF INDIA(508500)
494 Seethampeta AP-01-013-007-043/040072
() 		0201013000NRG25160520242051795 16/05/2024 ketamma 0201013WL040166 ketamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794111 BIDDIKA KETAMMA UNION BANK OF INDIA(508500)
495 Seethampeta AP-01-013-007-043/040073
() 		0201013000NRG25160520242052016 16/05/2024 Sivakumar 0201013WL040174 Sivakumar 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794122 ARIKA SIVAKUMAR UNION BANK OF INDIA(508500)
496 Seethampeta AP-01-013-007-043/040074
() 		0201013000NRG25160520242051837 16/05/2024 Sujatha 0201013WL040170 Sujatha 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794120 MISS ARIKA SUJATHA STATE BANK OF INDIA(508548)
497 Seethampeta AP-01-013-007-043/040075
() 		0201013000NRG25160520242051839 16/05/2024 gowri 0201013WL040170 gowri 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794117 BIDDIKA GOWRI UNION BANK OF INDIA(508500)
498 Seethampeta AP-01-013-007-043/040075
() 		0201013000NRG25160520242051838 16/05/2024 Sundarao 0201013WL040170 Sundarao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794112 BIDDIKA SUNDARARAO UNION BANK OF INDIA(508500)
499 Seethampeta AP-01-013-007-043/040076
() 		0201013000NRG25160520242051841 16/05/2024 suseela 0201013WL040170 suseela 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794098 BIDDIKA SUSEELA UNION BANK OF INDIA(508500)
500 Seethampeta AP-01-013-007-043/040077
() 		0201013000NRG25160520242051843 16/05/2024 chamanti 0201013WL040170 chamanti 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794128 Mrs SAVARA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Seethampeta AP-01-013-007-043/040078
() 		0201013000NRG25160520242051797 16/05/2024 BIDDIKA MAHESH 0201013WL040166 BIDDIKA MAHESH 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794133 BIDDIKA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Seethampeta AP-01-013-007-043/040080
() 		0201013000NRG25160520242051798 16/05/2024 Suseela 0201013WL040166 Suseela 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793898 SAVARA SUSEELA UNION BANK OF INDIA(508500)
503 Seethampeta AP-01-013-007-043/10124
() 		0201013000NRG25160520242052096 16/05/2024 Vooyaka Gangamma 0201013WL040178 Vooyaka Gangamma 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793937 VOOYAKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Seethampeta AP-01-013-007-043/40086
() 		0201013000NRG25160520242051758 16/05/2024 Arika Samsonraju 0201013WL040163 Arika Samsonraju 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221794130 ARIKA SAMSONRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Seethampeta AP-01-013-007-043/40088
() 		0201013000NRG25160520242052097 16/05/2024 Palaka Sambayya 0201013WL040178 Palaka Sambayya 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221793896 PALAKA SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Seethampeta AP-01-013-018-070/030007
() 		0201013000NRG25160520242034561 16/05/2024 Darulamma 0201013WL039834 Darulamma 00468 UBIN0809527 1254 1254 Processed 22/05/2024 4221793890 Mrs Savara Darulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Seethampeta AP-01-013-018-071/080030
() 		0201013000NRG25160520242037891 16/05/2024 suranti 0201013WL039908 suranti 00468 UBIN0809527 1359 1359 Processed 22/05/2024 4221793902 Mrs SAVARA SURANTHI W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 255789 255789
508 Seethampeta AP-01-013-004-004/010026
() 		0201013000NRG25160520242049676 16/05/2024 Navin 0201013WL040095 Navin 00468 UBIN0817473 1506 1506 Processed 22/05/2024 4221794150 KADRAKA NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1506 1506
509 Seethampeta AP-01-013-018-070/030001
() 		0201013000NRG25160520242037860 16/05/2024 Gayaramma 0201013WL039908 Gayaramma 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794058 Mrs Savara Gayaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Seethampeta AP-01-013-018-070/030001
() 		0201013000NRG25160520242037859 16/05/2024 SAVARA PEDDA BUDDAYYA 0201013WL039908 SAVARA PEDDA BUDDAYYA 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794059 Mr Savara Peda Buddayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Seethampeta AP-01-013-018-070/030002
() 		0201013000NRG25160520242034560 16/05/2024 Bapamma 0201013WL039834 Bapamma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794145 SAVARA BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Seethampeta AP-01-013-018-070/030002
() 		0201013000NRG25160520242034559 16/05/2024 Buddayya 0201013WL039834 Buddayya 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794301 Mr Savara Buddayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Seethampeta AP-01-013-018-070/030004
() 		0201013000NRG25160520242033538 16/05/2024 Gangamma 0201013WL039798 Gangamma 00684 APGV0001106 1261 1261 Processed 22/05/2024 4221794050 SAVARA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Seethampeta AP-01-013-018-070/030004
() 		0201013000NRG25160520242033540 16/05/2024 SAVARA BAPAYYA 0201013WL039798 SAVARA BAPAYYA 00684 APGV0001106 1261 1261 Processed 22/05/2024 4221794056 Mr SAVARA BAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Seethampeta AP-01-013-018-070/030004
() 		0201013000NRG25160520242033539 16/05/2024 SAVARA GAYARAMMA 0201013WL039798 SAVARA GAYARAMMA 00684 APGV0001106 1261 1261 Processed 22/05/2024 4221794055 Mrs SAVARA GAYARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Seethampeta AP-01-013-018-070/030006
() 		0201013000NRG25160520242033543 16/05/2024 Tavitamma 0201013WL039798 Tavitamma 00684 APGV0001106 1261 1261 Processed 22/05/2024 4221794052 Mrs Savara Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Seethampeta AP-01-013-018-070/030008
() 		0201013000NRG25160520242033876 16/05/2024 Appamma 0201013WL039809 Appamma 00684 APGV0001106 1263 1263 Processed 22/05/2024 4221794209 Mrs SAVARA ADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Seethampeta AP-01-013-018-070/030010
() 		0201013000NRG25160520242032905 16/05/2024 Addamma 0201013WL039785 Addamma 00684 APGV0001106 1266 1266 Processed 22/05/2024 4221794320 SAVARA ADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Seethampeta AP-01-013-018-070/030010
() 		0201013000NRG25160520242032904 16/05/2024 Totayya 0201013WL039785 Totayya 00684 APGV0001106 1266 1266 Processed 22/05/2024 4221794316 SAVARA TOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Seethampeta AP-01-013-018-070/030011
() 		0201013000NRG25160520242034563 16/05/2024 Sannai 0201013WL039834 Sannai 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794238 SAVARA SANNAYI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Seethampeta AP-01-013-018-070/030012
() 		0201013000NRG25160520242034565 16/05/2024 Ellamma 0201013WL039834 Ellamma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794051 MRS YELLAMMA SAVARA STATE BANK OF INDIA(508548)
522 Seethampeta AP-01-013-018-070/030013
() 		0201013000NRG25160520242033878 16/05/2024 mallesh 0201013WL039809 mallesh 00684 APGV0001106 1263 1263 Processed 22/05/2024 4221794319 SAVARA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
523 Seethampeta AP-01-013-018-070/030013
() 		0201013000NRG25160520242033877 16/05/2024 SAVARA JOTHAMMA 0201013WL039809 SAVARA JOTHAMMA 00684 APGV0001106 1263 1263 Processed 22/05/2024 4221794085 Mrs SAVARA JUNTHAMMA W O KITCHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Seethampeta AP-01-013-018-070/030016
() 		0201013000NRG25160520242034568 16/05/2024 Gayaramma 0201013WL039834 Gayaramma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794084 Mrs SAVARA GOYAMMA W O LAKKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Seethampeta AP-01-013-018-070/030016
() 		0201013000NRG25160520242034567 16/05/2024 Lakkai 0201013WL039834 Lakkai 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794147 SAVARA LAKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Seethampeta AP-01-013-018-070/030020
() 		0201013000NRG25160520242032910 16/05/2024 SAVARA GAYARAMMA 0201013WL039785 SAVARA GAYARAMMA 00684 APGV0001106 1266 1266 Processed 22/05/2024 4221794008 Mrs Savara Gayaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Seethampeta AP-01-013-018-070/030021
() 		0201013000NRG25160520242034569 16/05/2024 Chandramma 0201013WL039834 Chandramma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794096 MRS CHANDRAMMA SAVARA STATE BANK OF INDIA(508548)
528 Seethampeta AP-01-013-018-070/030022
() 		0201013000NRG25160520242033545 16/05/2024 Bampamma 0201013WL039798 Bampamma 00684 APGV0001106 1261 1261 Processed 22/05/2024 4221794001 MRS BAMPAMMA SAVARA STATE BANK OF INDIA(508548)
529 Seethampeta AP-01-013-018-070/030023
() 		0201013000NRG25160520242033547 16/05/2024 Buddamma 0201013WL039798 Buddamma 00684 APGV0001106 1261 1261 Processed 22/05/2024 4221794087 MRS SAVARA BUDDAMMA STATE BANK OF INDIA(508548)
530 Seethampeta AP-01-013-018-070/030026
() 		0201013000NRG25160520242033551 16/05/2024 neermala 0201013WL039798 neermala 00684 APGV0001106 1261 1261 Processed 22/05/2024 4221794081 Mrs SAVARA NIRMALA W O RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Seethampeta AP-01-013-018-070/030028
() 		0201013000NRG25160520242034573 16/05/2024 Chandramma 0201013WL039834 Chandramma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794143 Mrs Savara Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Seethampeta AP-01-013-018-070/030028
() 		0201013000NRG25160520242034572 16/05/2024 Kadai 0201013WL039834 Kadai 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794148 SAVARA KADAYI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Seethampeta AP-01-013-018-070/030032
() 		0201013000NRG25160520242034575 16/05/2024 Sukkamma 0201013WL039834 Sukkamma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794311 Mrs Savara Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Seethampeta AP-01-013-018-070/030033
() 		0201013000NRG25160520242032911 16/05/2024 Boodamma 0201013WL039785 Boodamma 00684 APGV0001106 1266 1266 Processed 22/05/2024 4221794305 Mrs Savara Budamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Seethampeta AP-01-013-018-070/030034
() 		0201013000NRG25160520242033889 16/05/2024 Balaraju 0201013WL039809 Balaraju 00684 APGV0001106 1263 1263 Processed 22/05/2024 4221794079 MR BALARAJU SAVARA STATE BANK OF INDIA(508548)
536 Seethampeta AP-01-013-018-070/030035
() 		0201013000NRG25160520242034577 16/05/2024 Empamma 0201013WL039834 Empamma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794139 Mrs Savara Empamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Seethampeta AP-01-013-018-070/030035
() 		0201013000NRG25160520242034576 16/05/2024 Simmayya 0201013WL039834 Simmayya 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794082 Mr SAVARA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Seethampeta AP-01-013-018-070/030036
() 		0201013000NRG25160520242032913 16/05/2024 ROJANTHI 0201013WL039785 ROJANTHI 00684 APGV0001106 1266 1266 Processed 22/05/2024 4221794007 MRS ROJA SAVARA STATE BANK OF INDIA(508548)
539 Seethampeta AP-01-013-018-070/030037
() 		0201013000NRG25160520242032914 16/05/2024 budamma 0201013WL039785 budamma 00684 APGV0001106 1266 1266 Processed 22/05/2024 4221794002 MRS BUDAMMA SAVARA STATE BANK OF INDIA(508548)
540 Seethampeta AP-01-013-018-070/030045
() 		0201013000NRG25160520242033555 16/05/2024 EMPAMMA 0201013WL039798 EMPAMMA 00684 APGV0001106 1261 1261 Processed 22/05/2024 4221794312 SAVARA EMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Seethampeta AP-01-013-018-070/040002
() 		0201013000NRG25160520242030854 16/05/2024 SAVARA BUDDAMMA 0201013WL039771 SAVARA BUDDAMMA 00684 APGV0001106 1256 1256 Processed 22/05/2024 4221794225 Mrs SAVARA BUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Seethampeta AP-01-013-018-070/040005
() 		0201013000NRG25160520242029912 16/05/2024 Savara Majjayya 0201013WL039757 Savara Majjayya 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794137 MR MAJJAYYA SAVARA STATE BANK OF INDIA(508548)
543 Seethampeta AP-01-013-018-070/040005
() 		0201013000NRG25160520242029913 16/05/2024 Tikkamma 0201013WL039757 Tikkamma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794144 Mrs Savara Tikkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Seethampeta AP-01-013-018-070/040006
() 		0201013000NRG25160520242029915 16/05/2024 Buddayya 0201013WL039757 Buddayya 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794219 SAVARA BUDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Seethampeta AP-01-013-018-070/040008
() 		0201013000NRG25160520242030861 16/05/2024 Gowri 0201013WL039771 Gowri 00684 APGV0001106 1256 1256 Processed 22/05/2024 4221794222 MRS GOWRI SAVARA STATE BANK OF INDIA(508548)
546 Seethampeta AP-01-013-018-070/040009
() 		0201013000NRG25160520242030862 16/05/2024 Juntayya 0201013WL039771 Juntayya 00684 APGV0001106 1256 1256 Processed 22/05/2024 4221794223 MR JUNTHAYYA SAVARA STATE BANK OF INDIA(508548)
547 Seethampeta AP-01-013-018-070/040011
() 		0201013000NRG25160520242029917 16/05/2024 Gangamma 0201013WL039757 Gangamma 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794146 SAVARA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Seethampeta AP-01-013-018-070/040011
() 		0201013000NRG25160520242029918 16/05/2024 Lakkayi 0201013WL039757 Lakkayi 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794236 Mr Savara Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Seethampeta AP-01-013-018-070/040011
() 		0201013000NRG25160520242029919 16/05/2024 Santhi 0201013WL039757 Santhi 00684 APGV0001106 1254 1254 Processed 22/05/2024 4221794235 Mrs Savara Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Seethampeta AP-01-013-018-070/040019
() 		0201013000NRG25160520242030868 16/05/2024 Mangayya 0201013WL039771 Mangayya 00684 APGV0001106 1256 1256 Processed 22/05/2024 4221794221 MR MANGAYYA SAVARA STATE BANK OF INDIA(508548)
551 Seethampeta AP-01-013-018-070/040030
() 		0201013000NRG25160520242030874 16/05/2024 ushaaraani 0201013WL039771 ushaaraani 00684 APGV0001106 1256 1256 Processed 22/05/2024 4221794220 MRS USHA RANI SAVARA STATE BANK OF INDIA(508548)
552 Seethampeta AP-01-013-018-070/040032
() 		0201013000NRG25160520242030876 16/05/2024 laxmi 0201013WL039771 laxmi 00684 APGV0001106 1256 1256 Processed 22/05/2024 4221794224 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Seethampeta AP-01-013-018-070/040037
() 		0201013000NRG25160520242030881 16/05/2024 SYAMALA 0201013WL039771 SYAMALA 00684 APGV0001106 1256 1256 Processed 22/05/2024 4221794283 SAVARA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Seethampeta AP-01-013-018-070/050002
() 		0201013000NRG25160520242037009 16/05/2024 Tumpamma 0201013WL039897 Tumpamma 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794088 Miss Savara Tumpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Seethampeta AP-01-013-018-070/050003
() 		0201013000NRG25160520242037010 16/05/2024 Addayi 0201013WL039897 Addayi 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794263 Mr Savara Addayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Seethampeta AP-01-013-018-070/050003
() 		0201013000NRG25160520242037011 16/05/2024 Gayaramma 0201013WL039897 Gayaramma 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794239 Mrs Savara Gayaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Seethampeta AP-01-013-018-070/050004
() 		0201013000NRG25160520242037863 16/05/2024 Mohanarao 0201013WL039908 Mohanarao 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794053 MR MOHANARAO SAVARA STATE BANK OF INDIA(508548)
558 Seethampeta AP-01-013-018-071/080013
() 		0201013000NRG25160520242035729 16/05/2024 Sannai 0201013WL039872 Sannai 00684 APGV0001106 1293 1293 Processed 22/05/2024 4221794089 Mr Savara Sannayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Seethampeta AP-01-013-018-071/080014
() 		0201013000NRG25160520242037871 16/05/2024 Bennayya 0201013WL039908 Bennayya 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794295 Mr Savara Chinna Bennayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Seethampeta AP-01-013-018-071/080015
() 		0201013000NRG25160520242037023 16/05/2024 Lakkamma 0201013WL039897 Lakkamma 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794090 MRS LAKKAMMA SAVARA STATE BANK OF INDIA(508548)
561 Seethampeta AP-01-013-018-071/080016
() 		0201013000NRG25160520242037026 16/05/2024 Addamma 0201013WL039897 Addamma 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794210 Mrs Savara Addamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Seethampeta AP-01-013-018-071/080016
() 		0201013000NRG25160520242037025 16/05/2024 Sodanga 0201013WL039897 Sodanga 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794086 Mr SAVARA SODANGA S O JAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Seethampeta AP-01-013-018-071/080017
() 		0201013000NRG25160520242037029 16/05/2024 Lakshmi 0201013WL039897 Lakshmi 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794321 SAVARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Seethampeta AP-01-013-018-071/080018
() 		0201013000NRG25160520242035730 16/05/2024 Budamma 0201013WL039872 Budamma 00684 APGV0001106 1293 1293 Processed 22/05/2024 4221794280 Mrs SAVARA BUDAMMA W O JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Seethampeta AP-01-013-018-071/080019
() 		0201013000NRG25160520242037030 16/05/2024 Jagantamma 0201013WL039897 Jagantamma 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794094 MRS JAGANTHAMMA SAVARA STATE BANK OF INDIA(508548)
566 Seethampeta AP-01-013-018-071/080019
() 		0201013000NRG25160520242037031 16/05/2024 Nagesh 0201013WL039897 Nagesh 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794093 MR NAGESH SAVARA STATE BANK OF INDIA(508548)
567 Seethampeta AP-01-013-018-071/080021
() 		0201013000NRG25160520242035732 16/05/2024 Addamma 0201013WL039872 Addamma 00684 APGV0001106 1293 1293 Processed 22/05/2024 4221794092 SAVARA ADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Seethampeta AP-01-013-018-071/080021
() 		0201013000NRG25160520242035731 16/05/2024 Jammayya 0201013WL039872 Jammayya 00684 APGV0001106 1293 1293 Processed 22/05/2024 4221794091 MR JAMMAYYA SAVARA STATE BANK OF INDIA(508548)
569 Seethampeta AP-01-013-018-071/080022
() 		0201013000NRG25160520242037873 16/05/2024 Lajar 0201013WL039908 Lajar 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794142 MR SAVARA LAZAR STATE BANK OF INDIA(508548)
570 Seethampeta AP-01-013-018-071/080022
() 		0201013000NRG25160520242037874 16/05/2024 Mariyamma 0201013WL039908 Mariyamma 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794141 Mrs SAVARA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Seethampeta AP-01-013-018-071/080025
() 		0201013000NRG25160520242037880 16/05/2024 Savaara Bharathi 0201013WL039908 Savaara Bharathi 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794057 Mrs Savara Bharthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Seethampeta AP-01-013-018-071/080026
() 		0201013000NRG25160520242037881 16/05/2024 Baapadu 0201013WL039908 Baapadu 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794138 MR BAPADU SAVARA STATE BANK OF INDIA(508548)
573 Seethampeta AP-01-013-018-071/080029
() 		0201013000NRG25160520242037888 16/05/2024 Bampadu 0201013WL039908 Bampadu 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794054 SAVARA BAMBADU UNION BANK OF INDIA(508500)
574 Seethampeta AP-01-013-018-071/080029
() 		0201013000NRG25160520242037889 16/05/2024 SAVARA BUDDAMMA 0201013WL039908 SAVARA BUDDAMMA 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794140 SAVARA BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Seethampeta AP-01-013-018-071/080031
() 		0201013000NRG25160520242037892 16/05/2024 Naresh 0201013WL039908 Naresh 00684 APGV0001106 1359 1359 Processed 22/05/2024 4221794304 MR SAVARA NARESH STATE BANK OF INDIA(508548)
576 Seethampeta AP-01-013-018-071/080035
() 		0201013000NRG25160520242035736 16/05/2024 YEELLMME 0201013WL039872 YEELLMME 00684 APGV0001106 1293 1293 Processed 22/05/2024 4221794237 Mrs SAVARA YELLAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Seethampeta AP-01-013-018-071/080037
() 		0201013000NRG25160520242035740 16/05/2024 SAVARA GEETHA 0201013WL039872 SAVARA GEETHA 00684 APGV0001106 1293 1293 Processed 22/05/2024 4221794212 MRS GEETHA SAVARA STATE BANK OF INDIA(508548)
578 Seethampeta AP-01-013-018-071/080038
() 		0201013000NRG25160520242035742 16/05/2024 JYOTHI 0201013WL039872 JYOTHI 00684 APGV0001106 1293 1293 Processed 22/05/2024 4221794095 Mrs Savara Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Seethampeta AP-01-013-018-071/080038
() 		0201013000NRG25160520242035741 16/05/2024 RAJESH 0201013WL039872 RAJESH 00684 APGV0001106 1293 1293 Processed 22/05/2024 4221794083 SAVARA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Seethampeta AP-01-013-018-071/080039
() 		0201013000NRG25160520242037037 16/05/2024 mokalingam 0201013WL039897 mokalingam 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794080 Mr SAVARA MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Seethampeta AP-01-013-018-071/080039
() 		0201013000NRG25160520242037036 16/05/2024 Vijaya Santhi 0201013WL039897 Vijaya Santhi 00684 APGV0001106 1355 1355 Processed 22/05/2024 4221794211 Mrs Savara Vijaya Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 94298 94298
582 Seethampeta AP-01-013-005-005/120020
() 		0201013000NRG25160520242051135 16/05/2024 BIDDIKA LALITHA 0201013WL040114 BIDDIKA LALITHA 00691 IPOS0000001 1253 1253 Processed 22/05/2024 4221794016 BIDDIKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Seethampeta AP-01-013-007-043/010066
() 		0201013000NRG25160520242052068 16/05/2024 M SATYASAI 0201013WL040178 M SATYASAI 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794289 MEENAKA SATYA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Seethampeta AP-01-013-007-043/020004
() 		0201013000NRG25160520242051750 16/05/2024 Shanti 0201013WL040163 Shanti 00691 IPOS0000001 753 753 Processed 22/05/2024 4221794288 BIDDIKA SANTHI BMMG SUNDAMMI UNION BANK OF INDIA(508500)
585 Seethampeta AP-01-013-007-043/040039
() 		0201013000NRG25160520242052005 16/05/2024 Kamala 0201013WL040174 Kamala 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794297 MRS BIDDIKA KAMALA STATE BANK OF INDIA(508548)
586 Seethampeta AP-01-013-007-043/040051
() 		0201013000NRG25160520242051548 16/05/2024 A .Jammaraaju 0201013WL040151 A .Jammaraaju 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794323 ARIKA JAMMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Seethampeta AP-01-013-007-043/040051
() 		0201013000NRG25160520242051549 16/05/2024 suneeta 0201013WL040151 suneeta 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794322 ARIKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Seethampeta AP-01-013-007-043/30017
() 		0201013000NRG25160520242051550 16/05/2024 Arika Singammi 0201013WL040151 Arika Singammi 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794338 ARIKA SINGAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Seethampeta AP-01-013-007-043/30018
() 		0201013000NRG25160520242051551 16/05/2024 Biddika Bhuddayya 0201013WL040151 Biddika Bhuddayya 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794343 BIDDIKA BHUDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Seethampeta AP-01-013-007-043/30018
() 		0201013000NRG25160520242051552 16/05/2024 Biddika Mangadi 0201013WL040151 Biddika Mangadi 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794344 BIDDIKA MANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Seethampeta AP-01-013-007-043/30019
() 		0201013000NRG25160520242051554 16/05/2024 Biddika Mangamma 0201013WL040151 Biddika Mangamma 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794331 BIDDIKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Seethampeta AP-01-013-007-043/30019
() 		0201013000NRG25160520242051553 16/05/2024 Biddika Siva 0201013WL040151 Biddika Siva 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794330 BIDDIKA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Seethampeta AP-01-013-007-043/30020
() 		0201013000NRG25160520242051555 16/05/2024 Arika Kujju 0201013WL040151 Arika Kujju 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794341 ARIKA KUJJU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Seethampeta AP-01-013-007-043/30020
() 		0201013000NRG25160520242051556 16/05/2024 Arika Sundami 0201013WL040151 Arika Sundami 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794339 ARIKA SUNDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Seethampeta AP-01-013-007-043/30022
() 		0201013000NRG25160520242051557 16/05/2024 Arika Bajaru 0201013WL040151 Arika Bajaru 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794340 ARIKA BAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Seethampeta AP-01-013-007-043/30022
() 		0201013000NRG25160520242051558 16/05/2024 Arika Jaghari 0201013WL040151 Arika Jaghari 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794337 ARIKA JAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Seethampeta AP-01-013-007-043/30023
() 		0201013000NRG25160520242051559 16/05/2024 Biddika Anapa 0201013WL040151 Biddika Anapa 00691 IPOS0000001 753 753 Processed 22/05/2024 4221794342 BIDDIKA ANAPA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Seethampeta AP-01-013-007-043/30025
() 		0201013000NRG25160520242051560 16/05/2024 Biddika Bennayya 0201013WL040151 Biddika Bennayya 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794336 BIDDIKA BENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Seethampeta AP-01-013-007-043/30025
() 		0201013000NRG25160520242051561 16/05/2024 Biddika Dammi 0201013WL040151 Biddika Dammi 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794335 BIDDIKA DAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Seethampeta AP-01-013-007-043/30026
() 		0201013000NRG25160520242051563 16/05/2024 Biddika Lebika 0201013WL040151 Biddika Lebika 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794334 BIDDIKA LEBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Seethampeta AP-01-013-007-043/30026
() 		0201013000NRG25160520242051562 16/05/2024 Biddika Surya rao 0201013WL040151 Biddika Surya rao 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794332 BIDDIKA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Seethampeta AP-01-013-007-043/30027
() 		0201013000NRG25160520242051565 16/05/2024 Arika Kumari 0201013WL040151 Arika Kumari 00691 IPOS0000001 753 753 Processed 22/05/2024 4221794345 ARIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Seethampeta AP-01-013-007-043/30027
() 		0201013000NRG25160520242051564 16/05/2024 Arika Ravi 0201013WL040151 Arika Ravi 00691 IPOS0000001 753 753 Processed 22/05/2024 4221794346 ARIKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Seethampeta AP-01-013-007-043/40093
() 		0201013000NRG25160520242051801 16/05/2024 Arika Prasada Rao 0201013WL040166 Arika Prasada Rao 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794350 ARIKA PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Seethampeta AP-01-013-007-043/40093
() 		0201013000NRG25160520242051800 16/05/2024 Arika Sudharani 0201013WL040166 Arika Sudharani 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794324 MRS ARIKA SUDHARANI STATE BANK OF INDIA(508548)
606 Seethampeta AP-01-013-007-043/40094
() 		0201013000NRG25160520242051803 16/05/2024 Biddika Padmavathi 0201013WL040166 Biddika Padmavathi 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794349 BIDDIKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Seethampeta AP-01-013-007-043/40094
() 		0201013000NRG25160520242051802 16/05/2024 Biddika Srinu 0201013WL040166 Biddika Srinu 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4221794348 BIDDIKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Seethampeta AP-01-013-007-043/40095
() 		0201013000NRG25160520242051567 16/05/2024 Biddika Neelamma 0201013WL040151 Biddika Neelamma 00691 IPOS0000001 753 753 Processed 22/05/2024 4221794329 BIDDIKA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Seethampeta AP-01-013-007-043/40095
() 		0201013000NRG25160520242051566 16/05/2024 Biddika Ramesh 0201013WL040151 Biddika Ramesh 00691 IPOS0000001 753 753 Processed 22/05/2024 4221794333 BIDDIKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
610 Seethampeta AP-01-013-018-070/040035
() 		0201013000NRG25160520242030878 16/05/2024 Savara Kumari 0201013WL039771 Savara Kumari 00691 IPOS0000001 1256 1256 Processed 22/05/2024 4221794347 SAVARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Seethampeta AP-01-013-018-070/040037
() 		0201013000NRG25160520242030880 16/05/2024 SAVARA SUNDARARAO 0201013WL039771 SAVARA SUNDARARAO 00691 IPOS0000001 1256 1256 Processed 22/05/2024 4221794226 SAVARA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
612 Seethampeta AP-01-013-018-070/80046
() 		0201013000NRG25160520242037012 16/05/2024 Savara Yellangi 0201013WL039897 Savara Yellangi 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794395 SAVARA YELLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Seethampeta AP-01-013-018-070/80047
() 		0201013000NRG25160520242035727 16/05/2024 Savara Bhavani 0201013WL039872 Savara Bhavani 00691 IPOS0000001 1293 1293 Processed 22/05/2024 4221794398 SAVARA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Seethampeta AP-01-013-018-070/80047
() 		0201013000NRG25160520242035726 16/05/2024 Savara Lakkayi 0201013WL039872 Savara Lakkayi 00691 IPOS0000001 1293 1293 Processed 22/05/2024 4221794390 SAVARA LAKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Seethampeta AP-01-013-018-070/80048
() 		0201013000NRG25160520242037014 16/05/2024 Savara Lakkamma 0201013WL039897 Savara Lakkamma 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794396 SAVARA LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Seethampeta AP-01-013-018-070/80048
() 		0201013000NRG25160520242037013 16/05/2024 Savara Masayya 0201013WL039897 Savara Masayya 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794393 SAVARA MASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Seethampeta AP-01-013-018-070/80049
() 		0201013000NRG25160520242037016 16/05/2024 Savara Poyanthi 0201013WL039897 Savara Poyanthi 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794392 SAVARA POYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Seethampeta AP-01-013-018-070/80049
() 		0201013000NRG25160520242037015 16/05/2024 Savara Prasad 0201013WL039897 Savara Prasad 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794391 SAVARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
619 Seethampeta AP-01-013-018-070/80050
() 		0201013000NRG25160520242037017 16/05/2024 Savara Tulasamma 0201013WL039897 Savara Tulasamma 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794397 SAVARA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Seethampeta AP-01-013-018-070/80052
() 		0201013000NRG25160520242037865 16/05/2024 Savara Bhuganni 0201013WL039908 Savara Bhuganni 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4221794355 SAVARA BUGANNI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Seethampeta AP-01-013-018-070/80052
() 		0201013000NRG25160520242037864 16/05/2024 Savara Kuvvari 0201013WL039908 Savara Kuvvari 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4221794356 SAVARA KUVVAARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Seethampeta AP-01-013-018-070/80054
() 		0201013000NRG25160520242037866 16/05/2024 Savara Mangayya 0201013WL039908 Savara Mangayya 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4221794357 SAVARA MANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Seethampeta AP-01-013-018-070/80054
() 		0201013000NRG25160520242037867 16/05/2024 Savara Sai Kumar 0201013WL039908 Savara Sai Kumar 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4221794404 SAVARA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Seethampeta AP-01-013-018-070/80055
() 		0201013000NRG25160520242037018 16/05/2024 Savara Jaggu Naidu 0201013WL039897 Savara Jaggu Naidu 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794399 SAVARA JAGGU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Seethampeta AP-01-013-018-070/80055
() 		0201013000NRG25160520242037020 16/05/2024 Savara Sowndarya 0201013WL039897 Savara Sowndarya 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794394 SAVARA SOWNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Seethampeta AP-01-013-018-070/80055
() 		0201013000NRG25160520242037019 16/05/2024 Savara Tumpamma 0201013WL039897 Savara Tumpamma 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794403 SAVARA TUMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Seethampeta AP-01-013-018-070/80056
() 		0201013000NRG25160520242037868 16/05/2024 S Buddayya 0201013WL039908 S Buddayya 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4221794406 SAVARA BUDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Seethampeta AP-01-013-018-070/80056
() 		0201013000NRG25160520242037869 16/05/2024 S Gayaramma 0201013WL039908 S Gayaramma 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4221794405 SAVARA GAYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Seethampeta AP-01-013-018-070/80057
() 		0201013000NRG25160520242037021 16/05/2024 Savara Rajammi 0201013WL039897 Savara Rajammi 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794401 SAVARA RAJAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Seethampeta AP-01-013-018-070/80057
() 		0201013000NRG25160520242037022 16/05/2024 Savara Sannayi 0201013WL039897 Savara Sannayi 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4221794400 SAVARA SANNAYI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Seethampeta AP-01-013-021-089/20001
() 		0201013000NRG25160520242043269 16/05/2024 Savara Budamma 0201013WL039997 Savara Budamma 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794370 SAVARA BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Seethampeta AP-01-013-021-089/20001
() 		0201013000NRG25160520242043270 16/05/2024 Savara Mangadu 0201013WL039997 Savara Mangadu 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794371 SAVARA MANGADU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Seethampeta AP-01-013-021-089/20002
() 		0201013000NRG25160520242043272 16/05/2024 Savara Buganna 0201013WL039997 Savara Buganna 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794368 SAVARA BUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Seethampeta AP-01-013-021-089/20002
() 		0201013000NRG25160520242043271 16/05/2024 Savara Gangammi 0201013WL039997 Savara Gangammi 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794363 Mrs Savara Gangammi GANGAMMA INDIAN BANK(607105)
635 Seethampeta AP-01-013-021-089/20003
() 		0201013000NRG25160520242043273 16/05/2024 Savara Susila 0201013WL039997 Savara Susila 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794377 SAVARA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Seethampeta AP-01-013-021-089/20004
() 		0201013000NRG25160520242043274 16/05/2024 Savara Chinnarao 0201013WL039997 Savara Chinnarao 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794361 MR SAVARA CHINNARAO STATE BANK OF INDIA(508548)
637 Seethampeta AP-01-013-021-089/20004
() 		0201013000NRG25160520242043275 16/05/2024 Savara Supriya 0201013WL039997 Savara Supriya 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794362 SAVARA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Seethampeta AP-01-013-021-089/20006
() 		0201013000NRG25160520242043276 16/05/2024 Savara Laxmi 0201013WL039997 Savara Laxmi 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794378 Mrs SAVARA LAXMI INDIAN BANK(607105)
639 Seethampeta AP-01-013-021-089/20007
() 		0201013000NRG25160520242043278 16/05/2024 Savara Gayaramma 0201013WL039997 Savara Gayaramma 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794366 SAVARA GAYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Seethampeta AP-01-013-021-089/20007
() 		0201013000NRG25160520242043277 16/05/2024 Savara Nageswarao 0201013WL039997 Savara Nageswarao 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794365 SAVARA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
641 Seethampeta AP-01-013-021-089/20008
() 		0201013000NRG25160520242038363 16/05/2024 Savara Kethamma 0201013WL039925 Savara Kethamma 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794367 SAVARA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Seethampeta AP-01-013-021-089/20008
() 		0201013000NRG25160520242038362 16/05/2024 Savara Presadh 0201013WL039925 Savara Presadh 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794369 SAVARA PRESADH INDIA POST PAYMENTS BANK LIMITED(508528)
643 Seethampeta AP-01-013-021-089/20009
() 		0201013000NRG25160520242043279 16/05/2024 Savara Bhaskararao 0201013WL039997 Savara Bhaskararao 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794364 SAVARA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
644 Seethampeta AP-01-013-021-089/20009
() 		0201013000NRG25160520242043281 16/05/2024 Savara Lakkamma 0201013WL039997 Savara Lakkamma 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794387 SAVARA LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Seethampeta AP-01-013-021-089/20009
() 		0201013000NRG25160520242043280 16/05/2024 Savara Srinu 0201013WL039997 Savara Srinu 00691 IPOS0000001 1269 1269 Processed 22/05/2024 4221794360 SAVARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Seethampeta AP-01-013-021-089/20011
() 		0201013000NRG25160520242038365 16/05/2024 Nimmaka Paramma 0201013WL039925 Nimmaka Paramma 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794382 NIMMAKA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Seethampeta AP-01-013-021-089/20011
() 		0201013000NRG25160520242038364 16/05/2024 Nimmaka Simmayya 0201013WL039925 Nimmaka Simmayya 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794375 NIMMAKA SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Seethampeta AP-01-013-021-089/20012
() 		0201013000NRG25160520242038367 16/05/2024 Nimmaka Krishnaveni 0201013WL039925 Nimmaka Krishnaveni 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794383 NIMMAKA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Seethampeta AP-01-013-021-089/20012
() 		0201013000NRG25160520242038366 16/05/2024 Nimmaka Subbarao 0201013WL039925 Nimmaka Subbarao 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794385 NIMMAKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
650 Seethampeta AP-01-013-021-089/20027
() 		0201013000NRG25160520242038368 16/05/2024 Savara Bala Krishna 0201013WL039925 Savara Bala Krishna 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794358 SAVARA BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Seethampeta AP-01-013-021-089/20027
() 		0201013000NRG25160520242038369 16/05/2024 Savara Krishna Veni 0201013WL039925 Savara Krishna Veni 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794359 SAVARA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Seethampeta AP-01-013-021-089/20034
() 		0201013000NRG25160520242038371 16/05/2024 NImmaka Suseela 0201013WL039925 NImmaka Suseela 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794372 NIMMAKA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Seethampeta AP-01-013-021-089/20034
() 		0201013000NRG25160520242038370 16/05/2024 Savara Kantharao 0201013WL039925 Savara Kantharao 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794374 NIMMAKA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Seethampeta AP-01-013-021-089/20035
() 		0201013000NRG25160520242038372 16/05/2024 Nimmaka Sangamesh 0201013WL039925 Nimmaka Sangamesh 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794376 NIMMAKA SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
655 Seethampeta AP-01-013-021-089/20039
() 		0201013000NRG25160520242038373 16/05/2024 Arika Sivaji 0201013WL039925 Arika Sivaji 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794384 ARIKA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Seethampeta AP-01-013-021-089/20040
() 		0201013000NRG25160520242038374 16/05/2024 Arika Kammama 0201013WL039925 Arika Kammama 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794380 ARIKA KAMMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Seethampeta AP-01-013-021-089/20040
() 		0201013000NRG25160520242038375 16/05/2024 Arika Nagendrhababu 0201013WL039925 Arika Nagendrhababu 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794386 Mr ARIKA NAGENDRA BABU NAGENDRA BABU INDIAN BANK(607105)
658 Seethampeta AP-01-013-021-089/20042
() 		0201013000NRG25160520242038376 16/05/2024 Arika Chinnami 0201013WL039925 Arika Chinnami 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794373 ARIKA CHINNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Seethampeta AP-01-013-021-089/20043
() 		0201013000NRG25160520242038378 16/05/2024 Arika Giri 0201013WL039925 Arika Giri 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794381 ARIKA GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
660 Seethampeta AP-01-013-021-089/20043
() 		0201013000NRG25160520242038377 16/05/2024 Arika Rajarao 0201013WL039925 Arika Rajarao 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221794379 ARIKA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99390 99390
Total 849096 849096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seethampeta AP0201013_160524APB_FTO_55570 INDIAN BANK IDIB000K114 KUSIMI 21466
2 Seethampeta AP0201013_160524APB_FTO_55570 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1256
3 Seethampeta AP0201013_160524APB_FTO_55570 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1255
4 Seethampeta AP0201013_160524APB_FTO_55570 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 1255
5 Seethampeta AP0201013_160524APB_FTO_55570 STATE BANK OF INDIA SBIN0006636 KOTTURU 10522
6 Seethampeta AP0201013_160524APB_FTO_55570 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 361103
7 Seethampeta AP0201013_160524APB_FTO_55570 UNION BANK OF INDIA UBIN0804398 PALAKONDA 1256
8 Seethampeta AP0201013_160524APB_FTO_55570 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 255789
9 Seethampeta AP0201013_160524APB_FTO_55570 UNION BANK OF INDIA UBIN0817473 KOTHURU 1506
10 Seethampeta AP0201013_160524APB_FTO_55570 Andhra Pradesh Grameena Vikas Bank APGV0001106 Seethampeta 94298
11 Seethampeta AP0201013_160524APB_FTO_55570 India Post Payments Bank IPOS0000001 ANANTAPUR 2008
12 Seethampeta AP0201013_160524APB_FTO_55570 India Post Payments Bank IPOS0000001 PARVATIPURAM 96126
13 Seethampeta AP0201013_160524APB_FTO_55570 India Post Payments Bank IPOS0000001 SRIKAKULAM 1256

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