Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201013_140524APB_FTO_51962
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-01-013-015-046/050080
() 		0201013000NRG25140520241808853 14/05/2024 laxmi 0201013WL036144 laxmi 00176 IDIB000K114 1250 1250 Processed 23/05/2024 4245448426 MS LAKSHMI SAVARA STATE BANK OF INDIA(508548)
2 Seethampeta AP-01-013-015-046/050081
() 		0201013000NRG25140520241808854 14/05/2024 venkatarao 0201013WL036144 venkatarao 00176 IDIB000K114 1250 1250 Processed 23/05/2024 4245448491 Mr SAVARA VENKATA RAO INDIAN BANK(607105)
3 Seethampeta AP-01-013-015-046/060051
() 		0201013000NRG25140520241803157 14/05/2024 devaraju 0201013WL036045 devaraju 00176 IDIB000K114 1500 1500 Processed 23/05/2024 4245448445 SAVARA DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Seethampeta AP-01-013-015-046/060051
() 		0201013000NRG25140520241803158 14/05/2024 lakshmi 0201013WL036045 lakshmi 00176 IDIB000K114 1250 1250 Processed 23/05/2024 4245448421 SAVARA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Seethampeta AP-01-013-015-046/060056
() 		0201013000NRG25140520241803159 14/05/2024 Nemiya 0201013WL036045 Nemiya 00176 IDIB000K114 1500 1500 Processed 23/05/2024 4245448450 Mr SAVARA NEMIYA INDIAN BANK(607105)
6 Seethampeta AP-01-013-015-046/090033
() 		0201013000NRG25140520241808609 14/05/2024 Chiranjeevi 0201013WL036135 Chiranjeevi 00176 IDIB000K114 1502 1502 Processed 23/05/2024 4245448447 Mr SAVARA CHIRANJEEVI INDIAN BANK(607105)
7 Seethampeta AP-01-013-015-046/090034
() 		0201013000NRG25140520241808588 14/05/2024 annama 0201013WL036134 annama 00176 IDIB000K114 1502 1502 Processed 23/05/2024 4245448423 Mrs SAVARA ANNAMMA INDIAN BANK(607105)
8 Seethampeta AP-01-013-015-046/090039
() 		0201013000NRG25140520241808731 14/05/2024 raviteja 0201013WL036138 raviteja 00176 IDIB000K114 1500 1500 Processed 23/05/2024 4245448448 Mr SAVARA RAVITEJA S O KURMAYYA SAVARA INDIAN BANK(607105)
9 Seethampeta AP-01-013-019-080/020032
() 		0201013000NRG25140520241829918 14/05/2024 manmadharao 0201013WL036597 manmadharao 00176 IDIB000K114 1513 1513 Processed 23/05/2024 4245448452 DOMPAKULA MANMADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Seethampeta AP-01-013-019-080/020050
() 		0201013000NRG25140520241829931 14/05/2024 Murali 0201013WL036597 Murali 00176 IDIB000K114 1513 1513 Processed 23/05/2024 4245448703 BIDDIKA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Seethampeta AP-01-013-020-083/020001
() 		0201013000NRG25140520241802800 14/05/2024 Tavitamma 0201013WL036035 Tavitamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448430 Mrs Savara Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Seethampeta AP-01-013-020-083/020002
() 		0201013000NRG25140520241802801 14/05/2024 Appalamma 0201013WL036035 Appalamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448156 Mrs SAVARA APPALAMMA INDIAN BANK(607105)
13 Seethampeta AP-01-013-020-083/020003
() 		0201013000NRG25140520241802803 14/05/2024 Sreenu 0201013WL036035 Sreenu 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448417 SAVARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Seethampeta AP-01-013-020-083/020004
() 		0201013000NRG25140520241802805 14/05/2024 Chandramma 0201013WL036035 Chandramma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448418 Mr SAVARA CHANDARAMMA INDIAN BANK(607105)
15 Seethampeta AP-01-013-020-083/020004
() 		0201013000NRG25140520241802806 14/05/2024 Sukku 0201013WL036035 Sukku 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448434 Mr SAVARA SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Seethampeta AP-01-013-020-083/020005
() 		0201013000NRG25140520241802807 14/05/2024 savara vijayakumar 0201013WL036035 savara vijayakumar 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448424 Mr SAVARA VIJAYKUMAR INDIAN BANK(607105)
17 Seethampeta AP-01-013-020-083/020006
() 		0201013000NRG25140520241802808 14/05/2024 Kunkudamma 0201013WL036035 Kunkudamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448416 Mr SAVARA KUNKUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Seethampeta AP-01-013-020-083/020006
() 		0201013000NRG25140520241802811 14/05/2024 Parvathi 0201013WL036035 Parvathi 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448299 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Seethampeta AP-01-013-020-083/020010
() 		0201013000NRG25140520241802814 14/05/2024 savara geetha 0201013WL036035 savara geetha 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448751 Smt SAVARA GEETHA INDIAN BANK(607105)
20 Seethampeta AP-01-013-020-083/020010
() 		0201013000NRG25140520241802813 14/05/2024 savara raju 0201013WL036035 savara raju 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448622 Shri SAVARA RAJU INDIAN BANK(607105)
21 Seethampeta AP-01-013-020-083/030003
() 		0201013000NRG25140520241805471 14/05/2024 Gangammi 0201013WL036088 Gangammi 00176 IDIB000K114 1682 1682 Processed 23/05/2024 4245448158 Mrs SAVARA GANGAMMI INDIAN BANK(607105)
22 Seethampeta AP-01-013-020-083/030004
() 		0201013000NRG25140520241805473 14/05/2024 Booganna 0201013WL036088 Booganna 00176 IDIB000K114 1682 1682 Processed 23/05/2024 4245448408 Mr Savara Jammaraju JAMMARAJU INDIAN BANK(607105)
23 Seethampeta AP-01-013-020-083/030004
() 		0201013000NRG25140520241805472 14/05/2024 Papamma 0201013WL036088 Papamma 00176 IDIB000K114 1682 1682 Processed 23/05/2024 4245448619 Mr SAVARA PAPAMMA INDIAN BANK(607105)
24 Seethampeta AP-01-013-020-083/030008
() 		0201013000NRG25140520241805476 14/05/2024 Boodamma 0201013WL036088 Boodamma 00176 IDIB000K114 1682 1682 Processed 23/05/2024 4245448157 Mrs SAVARA BUDAMMA INDIAN BANK(607105)
25 Seethampeta AP-01-013-020-083/030008
() 		0201013000NRG25140520241805475 14/05/2024 Karuvayya 0201013WL036088 Karuvayya 00176 IDIB000K114 1682 1682 Processed 23/05/2024 4245448155 Mr SAVARA KARUVAYYA INDIAN BANK(607105)
26 Seethampeta AP-01-013-020-083/030013
() 		0201013000NRG25140520241805481 14/05/2024 Jammamma 0201013WL036088 Jammamma 00176 IDIB000K114 1682 1682 Processed 23/05/2024 4245448409 Mrs SAVARA JAMMAMMA INDIAN BANK(607105)
27 Seethampeta AP-01-013-020-083/030013
() 		0201013000NRG25140520241805480 14/05/2024 Sukkayya 0201013WL036088 Sukkayya 00176 IDIB000K114 1682 1682 Processed 23/05/2024 4245448446 Mr Savara Sukkayya S O SANNAYYI SAVARA INDIAN BANK(607105)
28 Seethampeta AP-01-013-020-083/030014
() 		0201013000NRG25140520241805482 14/05/2024 Simhachalam 0201013WL036088 Simhachalam 00176 IDIB000K114 1682 1682 Processed 23/05/2024 4245448618 Mr Savara Simhachalam SIMAHACHALAM INDIAN BANK(607105)
29 Seethampeta AP-01-013-020-091/010001
() 		0201013000NRG25140520241803892 14/05/2024 Amaravati 0201013WL036062 Amaravati 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448162 Mrs JILAKARRA AMARAVATHI INDIAN BANK(607105)
30 Seethampeta AP-01-013-020-091/010002
() 		0201013000NRG25140520241803894 14/05/2024 Nagaraju 0201013WL036062 Nagaraju 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448151 Mr BADDIKA NAGARAJU INDIAN BANK(607105)
31 Seethampeta AP-01-013-020-091/010004
() 		0201013000NRG25140520241803896 14/05/2024 Rajarao 0201013WL036062 Rajarao 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448634 Mr TOYAKA RAJARAO INDIAN BANK(607105)
32 Seethampeta AP-01-013-020-091/010004
() 		0201013000NRG25140520241803895 14/05/2024 Tavitamma 0201013WL036062 Tavitamma 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448161 Mr TORIKA THAVITAMMA INDIAN BANK(607105)
33 Seethampeta AP-01-013-020-091/010006
() 		0201013000NRG25140520241803897 14/05/2024 Anandarao 0201013WL036062 Anandarao 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448636 Mr BIDDIKA ANANDARAO INDIAN BANK(607105)
34 Seethampeta AP-01-013-020-091/010007
() 		0201013000NRG25140520241803898 14/05/2024 Baburao 0201013WL036062 Baburao 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448449 Mr THOYAKA BABU RAO INDIAN BANK(607105)
35 Seethampeta AP-01-013-020-091/010008
() 		0201013000NRG25140520241803863 14/05/2024 Ekasi 0201013WL036061 Ekasi 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448166 Mrs TARIKA EKASAMMA INDIAN BANK(607105)
36 Seethampeta AP-01-013-020-091/010008
() 		0201013000NRG25140520241803864 14/05/2024 Satyam 0201013WL036061 Satyam 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448145 Mr TORIKA SATYAM INDIAN BANK(607105)
37 Seethampeta AP-01-013-020-091/010009
() 		0201013000NRG25140520241803865 14/05/2024 Prasad 0201013WL036061 Prasad 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448441 Mr NIMMAKA PRASAD INDIAN BANK(607105)
38 Seethampeta AP-01-013-020-091/010010
() 		0201013000NRG25140520241803867 14/05/2024 Dhanalakshmi 0201013WL036061 Dhanalakshmi 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448415 Mrs NIMMAKA DHANALAXMI INDIAN BANK(607105)
39 Seethampeta AP-01-013-020-091/010010
() 		0201013000NRG25140520241803868 14/05/2024 Rajarao 0201013WL036061 Rajarao 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448497 Mr Nimmaka Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Seethampeta AP-01-013-020-091/010011
() 		0201013000NRG25140520241803869 14/05/2024 Bhadramma 0201013WL036061 Bhadramma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448159 Mrs TORIKA BADRAMMA INDIAN BANK(607105)
41 Seethampeta AP-01-013-020-091/010012
() 		0201013000NRG25140520241803900 14/05/2024 Lakkamma 0201013WL036062 Lakkamma 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448522 Mrs SAVARA LAKKAMMA INDIAN BANK(607105)
42 Seethampeta AP-01-013-020-091/010013
() 		0201013000NRG25140520241804036 14/05/2024 Appalamma 0201013WL036067 Appalamma 00176 IDIB000K114 1508 1508 Processed 23/05/2024 4245448143 Mrs SAVARA APPALAMMA INDIAN BANK(607105)
43 Seethampeta AP-01-013-020-091/010013
() 		0201013000NRG25140520241804035 14/05/2024 Totadu 0201013WL036067 Totadu 00176 IDIB000K114 1508 1508 Processed 23/05/2024 4245448496 Mr Savara Totadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Seethampeta AP-01-013-020-091/010014
() 		0201013000NRG25140520241803871 14/05/2024 Apparao 0201013WL036061 Apparao 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448453 Mr BIDDIKA APPARAO INDIAN BANK(607105)
45 Seethampeta AP-01-013-020-091/010014
() 		0201013000NRG25140520241803870 14/05/2024 Varahalu 0201013WL036061 Varahalu 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448165 Mrs BIDDAKA VARAHALU INDIAN BANK(607105)
46 Seethampeta AP-01-013-020-091/010015
() 		0201013000NRG25140520241803873 14/05/2024 Annapurna 0201013WL036061 Annapurna 00176 IDIB000K114 1254 1254 Processed 23/05/2024 4245448153 Mrs TORIKA ANNAPURNA INDIAN BANK(607105)
47 Seethampeta AP-01-013-020-091/010017
() 		0201013000NRG25140520241803874 14/05/2024 Pottayya 0201013WL036061 Pottayya 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448407 Mr Toyika Pottayya POTTAIAH INDIAN BANK(607105)
48 Seethampeta AP-01-013-020-091/010019
() 		0201013000NRG25140520241803875 14/05/2024 Kumari 0201013WL036061 Kumari 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448152 Mrs TOYAKA KUMARI INDIAN BANK(607105)
49 Seethampeta AP-01-013-020-091/010019
() 		0201013000NRG25140520241803876 14/05/2024 Toyaka Anandarao 0201013WL036061 Toyaka Anandarao 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448677 Shri TOYAKA ANANADA RAO INDIAN BANK(607105)
50 Seethampeta AP-01-013-020-091/010020
() 		0201013000NRG25140520241803878 14/05/2024 Chinnarao 0201013WL036061 Chinnarao 00176 IDIB000K114 1254 1254 Processed 23/05/2024 4245448439 Mr NIMMAKA CHINNA RAo INDIAN BANK(607105)
51 Seethampeta AP-01-013-020-091/010020
() 		0201013000NRG25140520241803877 14/05/2024 Krishnaveni 0201013WL036061 Krishnaveni 00176 IDIB000K114 1254 1254 Processed 23/05/2024 4245448160 Mrs NIMMAKA KRISHNA VENI INDIAN BANK(607105)
52 Seethampeta AP-01-013-020-091/010021
() 		0201013000NRG25140520241803903 14/05/2024 Durgarao 0201013WL036062 Durgarao 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448454 BIDDIKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Seethampeta AP-01-013-020-091/010022
() 		0201013000NRG25140520241803879 14/05/2024 Narayanamma 0201013WL036061 Narayanamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448154 Mrs Jilakarra Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Seethampeta AP-01-013-020-091/010023
() 		0201013000NRG25140520241803904 14/05/2024 Kamala 0201013WL036062 Kamala 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448633 Mrs JILAKARRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Seethampeta AP-01-013-020-091/010024
() 		0201013000NRG25140520241803906 14/05/2024 Ravanamma 0201013WL036062 Ravanamma 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448144 MRS RAVANAMMA THOYAKA STATE BANK OF INDIA(508548)
56 Seethampeta AP-01-013-020-091/010025
() 		0201013000NRG25140520241803881 14/05/2024 Sugreevulu 0201013WL036061 Sugreevulu 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448675 Mr BIDDIKA SUGREEVULU INDIAN BANK(607105)
57 Seethampeta AP-01-013-020-091/010025
() 		0201013000NRG25140520241803880 14/05/2024 Suseela 0201013WL036061 Suseela 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448676 Mrs BIDDIKA SUSEELA INDIAN BANK(607105)
58 Seethampeta AP-01-013-020-091/010026
() 		0201013000NRG25140520241803882 14/05/2024 Chandrarao 0201013WL036061 Chandrarao 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448410 Mr Biddika Chandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Seethampeta AP-01-013-020-091/010028
() 		0201013000NRG25140520241803908 14/05/2024 Ratnalamma 0201013WL036062 Ratnalamma 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448163 Mrs TORIKA RATNALAMMA INDIAN BANK(607105)
60 Seethampeta AP-01-013-020-091/010030
() 		0201013000NRG25140520241803910 14/05/2024 Sinkamma 0201013WL036062 Sinkamma 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448150 Mrs VOOYAKA SINKAMMA INDIAN BANK(607105)
61 Seethampeta AP-01-013-020-091/010031
() 		0201013000NRG25140520241803913 14/05/2024 Lakshmi 0201013WL036062 Lakshmi 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448164 Mrs CHEVURU LAKSHMI INDIAN BANK(607105)
62 Seethampeta AP-01-013-020-091/010039
() 		0201013000NRG25140520241804042 14/05/2024 Gangammi 0201013WL036067 Gangammi 00176 IDIB000K114 1508 1508 Processed 23/05/2024 4245448431 Mrs SAVARA GANGAMMA INDIAN BANK(607105)
63 Seethampeta AP-01-013-020-091/010039
() 		0201013000NRG25140520241804043 14/05/2024 Seemayya 0201013WL036067 Seemayya 00176 IDIB000K114 1508 1508 Processed 23/05/2024 4245448411 Mr Savara Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Seethampeta AP-01-013-020-091/010039
() 		0201013000NRG25140520241804041 14/05/2024 Tumpamma 0201013WL036067 Tumpamma 00176 IDIB000K114 1508 1508 Processed 23/05/2024 4245448149 Mrs SAVARA TUMPAMMA INDIAN BANK(607105)
65 Seethampeta AP-01-013-020-091/010040
() 		0201013000NRG25140520241804045 14/05/2024 Appalamma 0201013WL036067 Appalamma 00176 IDIB000K114 1508 1508 Processed 23/05/2024 4245448148 Mrs SAVARA APPALAMMA INDIAN BANK(607105)
66 Seethampeta AP-01-013-020-091/010045
() 		0201013000NRG25140520241803886 14/05/2024 Toyaka Padma 0201013WL036061 Toyaka Padma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448674 Mrs TOYAKA PADHMA INDIAN BANK(607105)
67 Seethampeta AP-01-013-020-091/010047
() 		0201013000NRG25140520241803917 14/05/2024 Saarada 0201013WL036062 Saarada 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448432 Ms Toyaka Saradha SARADHA INDIAN BANK(607105)
68 Seethampeta AP-01-013-020-091/010047
() 		0201013000NRG25140520241803916 14/05/2024 Sankarao 0201013WL036062 Sankarao 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448635 Mr TOYAKA SANKARA RAO INDIAN BANK(607105)
69 Seethampeta AP-01-013-020-091/010057
() 		0201013000NRG25140520241803891 14/05/2024 nukaraju 0201013WL036061 nukaraju 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448792 Mr BIDDIKA NUKARAJU INDIAN BANK(607105)
70 Seethampeta AP-01-013-020-091/010060
() 		0201013000NRG25140520241803921 14/05/2024 Durgarao 0201013WL036062 Durgarao 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448486 Mr Savara Durga Rao INDIAN BANK(607105)
71 Seethampeta AP-01-013-020-091/010061
() 		0201013000NRG25140520241803923 14/05/2024 Lakshmanarao 0201013WL036062 Lakshmanarao 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448487 Mr Toyika Lakshmana Rao LAKSHNA RAO INDIAN BANK(607105)
72 Seethampeta AP-01-013-020-091/010062
() 		0201013000NRG25140520241803924 14/05/2024 Gopalarao 0201013WL036062 Gopalarao 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448427 Mr TOYIKA GOPALA RAO INDIAN BANK(607105)
73 Seethampeta AP-01-013-020-091/010063
() 		0201013000NRG25140520241803925 14/05/2024 Saradha 0201013WL036062 Saradha 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448632 Smt JILAKARRA SARADHA INDIAN BANK(607105)
74 Seethampeta AP-01-013-020-091/020013
() 		0201013000NRG25140520241805681 14/05/2024 Seemayya 0201013WL036090 Seemayya 00176 IDIB000K114 1510 1510 Processed 23/05/2024 4245448442 Mr SAVARA SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Seethampeta AP-01-013-020-091/020015
() 		0201013000NRG25140520241805683 14/05/2024 Dombudu 0201013WL036090 Dombudu 00176 IDIB000K114 1510 1510 Processed 23/05/2024 4245448492 Mrs SAVARA DOMBADU S O KITCHAI JODUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Seethampeta AP-01-013-020-091/020018
() 		0201013000NRG25140520241805684 14/05/2024 Boodamma 0201013WL036090 Boodamma 00176 IDIB000K114 1510 1510 Processed 23/05/2024 4245448493 Mrs SAVARA BUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Seethampeta AP-01-013-020-091/020019
() 		0201013000NRG25140520241805685 14/05/2024 Mallamma 0201013WL036090 Mallamma 00176 IDIB000K114 1510 1510 Processed 23/05/2024 4245448494 Mrs SAVARA MALLAMMA INDIAN BANK(607105)
78 Seethampeta AP-01-013-020-091/020021
() 		0201013000NRG25140520241805688 14/05/2024 Rajarao 0201013WL036090 Rajarao 00176 IDIB000K114 1510 1510 Processed 23/05/2024 4245448443 Mr SAVARA RAJARAO INDIAN BANK(607105)
79 Seethampeta AP-01-013-020-091/020021
() 		0201013000NRG25140520241805687 14/05/2024 Tavitamma 0201013WL036090 Tavitamma 00176 IDIB000K114 1510 1510 Processed 23/05/2024 4245448490 Mrs SAVARA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Seethampeta AP-01-013-020-091/030006
() 		0201013000NRG25140520241812024 14/05/2024 Sundararao 0201013WL036210 Sundararao 00176 IDIB000K114 1505 1505 Processed 23/05/2024 4245448521 Mr SAVARA SUNDARA RAO INDIAN BANK(607105)
81 Seethampeta AP-01-013-020-091/030008
() 		0201013000NRG25140520241812026 14/05/2024 Bodayya 0201013WL036210 Bodayya 00176 IDIB000K114 1505 1505 Processed 23/05/2024 4245448456 Mr SAVARA BODAYYA INDIAN BANK(607105)
82 Seethampeta AP-01-013-020-091/030008
() 		0201013000NRG25140520241812027 14/05/2024 marakayya 0201013WL036210 marakayya 00176 IDIB000K114 1505 1505 Processed 23/05/2024 4245448457 Mr MARKAYYA SAVARA INDIAN BANK(607105)
83 Seethampeta AP-01-013-020-091/030014
() 		0201013000NRG25140520241812035 14/05/2024 Chinnammi 0201013WL036210 Chinnammi 00176 IDIB000K114 1505 1505 Processed 23/05/2024 4245448495 Mrs SAVARA CHINNAMMI INDIAN BANK(607105)
84 Seethampeta AP-01-013-020-091/030015
() 		0201013000NRG25140520241812036 14/05/2024 Chinnajaggamma 0201013WL036210 Chinnajaggamma 00176 IDIB000K114 753 753 Processed 23/05/2024 4245448438 SAVARA CHINNA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Seethampeta AP-01-013-020-091/030018
() 		0201013000NRG25140520241812040 14/05/2024 Buddayya 0201013WL036210 Buddayya 00176 IDIB000K114 1505 1505 Processed 23/05/2024 4245448488 Mr SAVARA BUDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Seethampeta AP-01-013-020-091/030023
() 		0201013000NRG25140520241812044 14/05/2024 savara teja 0201013WL036210 savara teja 00176 IDIB000K114 1505 1505 Processed 23/05/2024 4245448451 Ms SAVARA TEJA INDIAN BANK(607105)
87 Seethampeta AP-01-013-020-091/030034
() 		0201013000NRG25140520241812051 14/05/2024 savara rajkumar 0201013WL036210 savara rajkumar 00176 IDIB000K114 1254 1254 Processed 23/05/2024 4245448429 MR SAVARA RAJKUMAR STATE BANK OF INDIA(508548)
88 Seethampeta AP-01-013-020-091/030034
() 		0201013000NRG25140520241812050 14/05/2024 savara sujatha 0201013WL036210 savara sujatha 00176 IDIB000K114 1254 1254 Processed 23/05/2024 4245448422 Mrs SAVARA SUJATHA INDIAN BANK(607105)
89 Seethampeta AP-01-013-020-092/010003
() 		0201013000NRG25140520241804377 14/05/2024 Sangeetha 0201013WL036075 Sangeetha 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448625 SAVARA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Seethampeta AP-01-013-020-092/010003
() 		0201013000NRG25140520241804376 14/05/2024 Singayya 0201013WL036075 Singayya 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448146 Mr SAVARA SINGAYYA INDIAN BANK(607105)
91 Seethampeta AP-01-013-020-092/010003
() 		0201013000NRG25140520241804375 14/05/2024 Tikkamma 0201013WL036075 Tikkamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448414 Ms Savara Tikkamma TIKKAMMA INDIAN BANK(607105)
92 Seethampeta AP-01-013-020-092/010004
() 		0201013000NRG25140520241804379 14/05/2024 Malayya 0201013WL036075 Malayya 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448444 SAVARA MALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Seethampeta AP-01-013-020-092/010004
() 		0201013000NRG25140520241804380 14/05/2024 rajyalaxmi 0201013WL036075 rajyalaxmi 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448626 Mrs SAVARA RAJYA LAXMI INDIAN BANK(607105)
94 Seethampeta AP-01-013-020-092/010005
() 		0201013000NRG25140520241804382 14/05/2024 Mokhalingam 0201013WL036075 Mokhalingam 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448435 Mr SAVARA MUKHALINGAM INDIAN BANK(607105)
95 Seethampeta AP-01-013-020-092/010007
() 		0201013000NRG25140520241804385 14/05/2024 Singamma 0201013WL036075 Singamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448147 SAVARA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Seethampeta AP-01-013-020-092/010009
() 		0201013000NRG25140520241804389 14/05/2024 savara naidu 0201013WL036075 savara naidu 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448489 Mr SAVARA NAIDU INDIAN BANK(607105)
97 Seethampeta AP-01-013-020-092/010011
() 		0201013000NRG25140520241804391 14/05/2024 Pakeeru 0201013WL036075 Pakeeru 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448425 SAVARA PAKEERU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Seethampeta AP-01-013-020-092/010011
() 		0201013000NRG25140520241804390 14/05/2024 Tavitamma 0201013WL036075 Tavitamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448413 Mrs SAVARA THAVITAMMA INDIAN BANK(607105)
99 Seethampeta AP-01-013-020-092/010012
() 		0201013000NRG25140520241804392 14/05/2024 Chinna Lakkamma 0201013WL036075 Chinna Lakkamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448524 Mrs SAVARA CHINNALAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Seethampeta AP-01-013-020-092/010013
() 		0201013000NRG25140520241804394 14/05/2024 Sarojinee 0201013WL036075 Sarojinee 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448142 Mrs Savara Sarojini INDIAN BANK(607105)
101 Seethampeta AP-01-013-020-092/010013
() 		0201013000NRG25140520241804396 14/05/2024 Subbarao 0201013WL036075 Subbarao 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448624 Mr SAVARA SUBBARAO INDIAN BANK(607105)
102 Seethampeta AP-01-013-020-092/010013
() 		0201013000NRG25140520241804395 14/05/2024 Suganammi 0201013WL036075 Suganammi 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448523 Mrs SAVARA SUGANAMMI INDIAN BANK(607105)
103 Seethampeta AP-01-013-020-092/010014
() 		0201013000NRG25140520241804397 14/05/2024 Appalamma 0201013WL036075 Appalamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448412 Mrs SAVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Seethampeta AP-01-013-020-092/010014
() 		0201013000NRG25140520241804398 14/05/2024 Ravi 0201013WL036075 Ravi 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448419 SAVARA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Seethampeta AP-01-013-020-092/010019
() 		0201013000NRG25140520241804399 14/05/2024 CHINNA MANGAMMA 0201013WL036075 CHINNA MANGAMMA 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448420 Mrs SAVARA CHINNAMANGAMMA INDIAN BANK(607105)
106 Seethampeta AP-01-013-020-092/010020
() 		0201013000NRG25140520241804401 14/05/2024 MAlli 0201013WL036075 MAlli 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448436 Mrs SAVARA MALLI INDIAN BANK(607105)
107 Seethampeta AP-01-013-020-092/010020
() 		0201013000NRG25140520241804400 14/05/2024 Simhachalam 0201013WL036075 Simhachalam 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448578 SAVARA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 Seethampeta AP-01-013-020-092/010021
() 		0201013000NRG25140520241804402 14/05/2024 savara savithri 0201013WL036075 savara savithri 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448579 Mrs SAVARA SAVITHRI INDIAN BANK(607105)
109 Seethampeta AP-01-013-020-092/010022
() 		0201013000NRG25140520241804403 14/05/2024 savara bharathi 0201013WL036075 savara bharathi 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448433 SAVARA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Seethampeta AP-01-013-020-092/010023
() 		0201013000NRG25140520241804404 14/05/2024 savara durgarao 0201013WL036075 savara durgarao 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448440 SAVARA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Seethampeta AP-01-013-020-092/010023
() 		0201013000NRG25140520241804405 14/05/2024 savara jayamma 0201013WL036075 savara jayamma 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448628 Mr SAVARA JAYAMMA INDIAN BANK(607105)
112 Seethampeta AP-01-013-020-092/010024
() 		0201013000NRG25140520241804406 14/05/2024 Poibari 0201013WL036075 Poibari 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448830 Mrs Savara Poibari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Seethampeta AP-01-013-020-092/010025
() 		0201013000NRG25140520241804407 14/05/2024 bhuganna 0201013WL036075 bhuganna 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448211 Mr Savara Bhuganna bhuganna Bhuganna INDIAN BANK(607105)
114 Seethampeta AP-01-013-020-092/010025
() 		0201013000NRG25140520241804408 14/05/2024 sujatha 0201013WL036075 sujatha 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448627 Smt SAVARA SUJATHA INDIAN BANK(607105)
115 Seethampeta AP-01-013-020-092/010026
() 		0201013000NRG25140520241804410 14/05/2024 Bharathi 0201013WL036075 Bharathi 00176 IDIB000K114 1504 1504 Processed 23/05/2024 4245448623 Mrs SAVARA BHARATHI INDIAN BANK(607105)
116 Seethampeta AP-01-013-020-092/40004
() 		0201013000NRG25140520241802476 14/05/2024 SAVARA CHALAPATHI 0201013WL036023 SAVARA CHALAPATHI 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448428 MR SAVARA CHALAPATHI STATE BANK OF INDIA(508548)
117 Seethampeta AP-01-013-020-092/40006
() 		0201013000NRG25140520241802477 14/05/2024 SAVARA KANTHADU 0201013WL036023 SAVARA KANTHADU 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448455 SAVARA KANTHADU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Seethampeta AP-01-013-020-092/40014
() 		0201013000NRG25140520241802485 14/05/2024 SAVARA PRASAD 0201013WL036023 SAVARA PRASAD 00176 IDIB000K114 1503 1503 Processed 23/05/2024 4245448437 SAVARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176179 176179
119 Seethampeta AP-01-013-019-080/020024
() 		0201013000NRG25140520241829910 14/05/2024 bhujangarao 0201013WL036597 bhujangarao 00415 SBIN0000766 1513 1513 Processed 23/05/2024 4245448360 MR NIMMAKA BHUJANGA RAO STATE BANK OF INDIA(508548)
120 Seethampeta AP-01-013-019-080/020051
() 		0201013000NRG25140520241829934 14/05/2024 suman 0201013WL036597 suman 00415 SBIN0000766 1261 1261 Processed 23/05/2024 4245448243 THADANGI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2774 2774
121 Seethampeta AP-01-013-015-073/020053
() 		0201013000NRG25140520241803832 14/05/2024 Janaki 0201013WL036058 Janaki 00415 SBIN0002726 1510 1510 Processed 23/05/2024 4245448378 SAVARA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1510 1510
122 Seethampeta AP-01-013-015-073/020057
() 		0201013000NRG25140520241803834 14/05/2024 SANTHI 0201013WL036058 SANTHI 00415 SBIN0003121 1510 1510 Processed 23/05/2024 4245448616 SAVARA SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1510 1510
123 Seethampeta AP-01-013-015-046/010013
() 		0201013000NRG25140520241811034 14/05/2024 Padmapati 0201013WL036183 Padmapati 00415 SBIN0006636 1501 1501 Processed 23/05/2024 4245448658 MRS PADMAVATHI LIMMAKA STATE BANK OF INDIA(508548)
124 Seethampeta AP-01-013-015-046/010128
() 		0201013000NRG25140520241811050 14/05/2024 Jyoshna 0201013WL036183 Jyoshna 00415 SBIN0006636 1501 1501 Processed 23/05/2024 4245448307 MS LIMMALA JYOTSNA STATE BANK OF INDIA(508548)
125 Seethampeta AP-01-013-015-046/060049
() 		0201013000NRG25140520241803156 14/05/2024 Triveni 0201013WL036045 Triveni 00415 SBIN0006636 1500 1500 Processed 23/05/2024 4245448688 SAVARA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Seethampeta AP-01-013-015-073/020059
() 		0201013000NRG25140520241803735 14/05/2024 Sriya 0201013WL036055 Sriya 00415 SBIN0006636 1502 1502 Processed 23/05/2024 4245448823 MS SAVARA SRIYA STATE BANK OF INDIA(508548)
SubTotal 6004 6004
127 Seethampeta AP-01-013-009-013/010001
() 		0201013000NRG25140520241824081 14/05/2024 Sarasamma 0201013WL036471 Sarasamma 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448370 MRS SARASWATHI GEDELA STATE BANK OF INDIA(508548)
128 Seethampeta AP-01-013-009-013/010004
() 		0201013000NRG25140520241824085 14/05/2024 Gangamma 0201013WL036471 Gangamma 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448508 MANDANGI GANGAMMA UNION BANK OF INDIA(508500)
129 Seethampeta AP-01-013-009-013/010004
() 		0201013000NRG25140520241824084 14/05/2024 Paparao 0201013WL036471 Paparao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448512 MR PAPARAO MANDANGI STATE BANK OF INDIA(508548)
130 Seethampeta AP-01-013-009-013/010005
() 		0201013000NRG25140520241824086 14/05/2024 Manju 0201013WL036471 Manju 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448366 MANDANGI MANJULA UNION BANK OF INDIA(508500)
131 Seethampeta AP-01-013-009-013/010008
() 		0201013000NRG25140520241824090 14/05/2024 naveen 0201013WL036471 naveen 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448606 MR PALAKA NAVEEN STATE BANK OF INDIA(508548)
132 Seethampeta AP-01-013-009-013/010013
() 		0201013000NRG25140520241824093 14/05/2024 Mangulayya 0201013WL036471 Mangulayya 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448655 MR MANGULAYYA GEDELA STATE BANK OF INDIA(508548)
133 Seethampeta AP-01-013-009-013/010014
() 		0201013000NRG25140520241824095 14/05/2024 Sakuntala 0201013WL036471 Sakuntala 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448346 PALAKA SAKUNTALA UNION BANK OF INDIA(508500)
134 Seethampeta AP-01-013-009-013/010016
() 		0201013000NRG25140520241824096 14/05/2024 Suddeswarao 0201013WL036471 Suddeswarao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448653 MR SUDDESH RAO PALAKA STATE BANK OF INDIA(508548)
135 Seethampeta AP-01-013-009-013/010021
() 		0201013000NRG25140520241824098 14/05/2024 Jayaraju 0201013WL036471 Jayaraju 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448801 VOOYAKA JAYA RAJU SO SANGAMESU UNION BANK OF INDIA(508500)
136 Seethampeta AP-01-013-009-013/010026
() 		0201013000NRG25140520241824102 14/05/2024 Kalavati 0201013WL036471 Kalavati 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448347 PALAKA KALAVATHI UNION BANK OF INDIA(508500)
137 Seethampeta AP-01-013-009-013/010032
() 		0201013000NRG25140520241824104 14/05/2024 Kesavarao 0201013WL036471 Kesavarao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448651 MR KESAVARAO GEDALA STATE BANK OF INDIA(508548)
138 Seethampeta AP-01-013-009-013/010032
() 		0201013000NRG25140520241824105 14/05/2024 Suseela 0201013WL036471 Suseela 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448369 MRS SUSEELA GEDELA STATE BANK OF INDIA(508548)
139 Seethampeta AP-01-013-009-013/010042
() 		0201013000NRG25140520241824107 14/05/2024 Kusumamma 0201013WL036471 Kusumamma 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448367 PALAKA KUSUMA UNION BANK OF INDIA(508500)
140 Seethampeta AP-01-013-009-013/010043
() 		0201013000NRG25140520241824108 14/05/2024 Rajesh 0201013WL036471 Rajesh 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448654 MR RAJESH GEDELA STATE BANK OF INDIA(508548)
141 Seethampeta AP-01-013-009-013/010045
() 		0201013000NRG25140520241824110 14/05/2024 kavya 0201013WL036471 kavya 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448516 MRS KAVYA ARIKA STATE BANK OF INDIA(508548)
142 Seethampeta AP-01-013-009-013/010045
() 		0201013000NRG25140520241824109 14/05/2024 sundar rao 0201013WL036471 sundar rao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448365 MR SUNDARA RAO ARIKA STATE BANK OF INDIA(508548)
143 Seethampeta AP-01-013-009-013/010052
() 		0201013000NRG25140520241824114 14/05/2024 kameswarao 0201013WL036471 kameswarao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448188 MR KAMESWARA RAO ARIKA STATE BANK OF INDIA(508548)
144 Seethampeta AP-01-013-009-013/010054
() 		0201013000NRG25140520241824115 14/05/2024 anandarao 0201013WL036471 anandarao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448484 BIDDIKA ANANDARAO UNION BANK OF INDIA(508500)
145 Seethampeta AP-01-013-009-013/010056
() 		0201013000NRG25140520241824117 14/05/2024 janardhanarao 0201013WL036471 janardhanarao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448325 MR JANARDHANA RAO BIDDIKA STATE BANK OF INDIA(508548)
146 Seethampeta AP-01-013-009-013/010058
() 		0201013000NRG25140520241824118 14/05/2024 srikanth 0201013WL036471 srikanth 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448514 MR BIDDIKA SRIKANTH STATE BANK OF INDIA(508548)
147 Seethampeta AP-01-013-009-013/010059
() 		0201013000NRG25140520241824119 14/05/2024 ravanamma 0201013WL036471 ravanamma 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448368 MRS RAVANAMMA GEDELA STATE BANK OF INDIA(508548)
148 Seethampeta AP-01-013-009-013/010060
() 		0201013000NRG25140520241824120 14/05/2024 ravikumar 0201013WL036471 ravikumar 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448323 PALAKA RAVIKUMAR UNION BANK OF INDIA(508500)
149 Seethampeta AP-01-013-009-013/010060
() 		0201013000NRG25140520241824121 14/05/2024 santhikumari 0201013WL036471 santhikumari 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448483 MR SANTHI KUMARI GEDELA STATE BANK OF INDIA(508548)
150 Seethampeta AP-01-013-009-013/010061
() 		0201013000NRG25140520241824123 14/05/2024 suvarna 0201013WL036471 suvarna 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448548 MRS SUVARNA VOOYIKA STATE BANK OF INDIA(508548)
151 Seethampeta AP-01-013-009-014/010007
() 		0201013000NRG25140520241824260 14/05/2024 Ramarao 0201013WL036476 Ramarao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448330 MR RAMA RAO PALAKA STATE BANK OF INDIA(508548)
152 Seethampeta AP-01-013-009-014/010008
() 		0201013000NRG25140520241824261 14/05/2024 Appalaswami 0201013WL036476 Appalaswami 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448345 MR APPALASWAMY KUMBIRIKA STATE BANK OF INDIA(508548)
153 Seethampeta AP-01-013-009-014/010010
() 		0201013000NRG25140520241824264 14/05/2024 Simhachalam 0201013WL036476 Simhachalam 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448503 MR GAJEBILLI SIMHACHALAM STATE BANK OF INDIA(508548)
154 Seethampeta AP-01-013-009-014/010013
() 		0201013000NRG25140520241824267 14/05/2024 Pentayya 0201013WL036476 Pentayya 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448377 MR NIMMAKA PENTAYYA STATE BANK OF INDIA(508548)
155 Seethampeta AP-01-013-009-014/010013
() 		0201013000NRG25140520241824268 14/05/2024 praveen kumar 0201013WL036476 praveen kumar 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448190 Mr NIMMKA PRAVEEN KUMAR INDIAN BANK(607105)
156 Seethampeta AP-01-013-009-014/010042
() 		0201013000NRG25140520241824292 14/05/2024 chanti 0201013WL036476 chanti 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448515 VOOYAKA CHANTI UNION BANK OF INDIA(508500)
157 Seethampeta AP-01-013-009-014/010042
() 		0201013000NRG25140520241824291 14/05/2024 suman 0201013WL036476 suman 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448195 MR SUMAN VOOYAKA STATE BANK OF INDIA(508548)
158 Seethampeta AP-01-013-009-014/010043
() 		0201013000NRG25140520241824293 14/05/2024 GOPIKRISHNA 0201013WL036476 GOPIKRISHNA 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448652 MR GOPI KRISHNA KUMBIRIKA STATE BANK OF INDIA(508548)
159 Seethampeta AP-01-013-009-034/010018
() 		0201013000NRG25140520241824004 14/05/2024 Ganapati 0201013WL036468 Ganapati 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448774 MR GANAPATHI GEDELA STATE BANK OF INDIA(508548)
160 Seethampeta AP-01-013-009-034/010020
() 		0201013000NRG25140520241824008 14/05/2024 saikumar 0201013WL036468 saikumar 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448828 MR GEDELA SAI KUMAR STATE BANK OF INDIA(508548)
161 Seethampeta AP-01-013-009-034/010025
() 		0201013000NRG25140520241824012 14/05/2024 Gopinaadh 0201013WL036468 Gopinaadh 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448804 MR GOPINADH PALAKA STATE BANK OF INDIA(508548)
162 Seethampeta AP-01-013-009-034/010026
() 		0201013000NRG25140520241824013 14/05/2024 Sanjeeva Rao 0201013WL036468 Sanjeeva Rao 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448566 MR SANJEEVARAO PALAKA STATE BANK OF INDIA(508548)
163 Seethampeta AP-01-013-009-034/010039
() 		0201013000NRG25140520241824022 14/05/2024 kaamesh 0201013WL036468 kaamesh 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448182 MEENAKA KAMESWARARAO CANARA BANK(508532)
164 Seethampeta AP-01-013-009-034/010040
() 		0201013000NRG25140520241824024 14/05/2024 kalavathi 0201013WL036468 kalavathi 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448557 MRS KALAVATHI THOYIKA STATE BANK OF INDIA(508548)
165 Seethampeta AP-01-013-009-035/010089
() 		0201013000NRG25140520241824124 14/05/2024 Chilakamma 0201013WL036471 Chilakamma 00415 SBIN0011997 1255 1255 Processed 23/05/2024 4245448379 MRS PALAKA CHILAKAMMA STATE BANK OF INDIA(508548)
166 Seethampeta AP-01-013-015-046/010002
() 		0201013000NRG25140520241811031 14/05/2024 Banu 0201013WL036183 Banu 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448462 LIMMAKA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Seethampeta AP-01-013-015-046/010008
() 		0201013000NRG25140520241810458 14/05/2024 Mohini 0201013WL036171 Mohini 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448338 MRS MOHINI LIMMAKA STATE BANK OF INDIA(508548)
168 Seethampeta AP-01-013-015-046/010012
() 		0201013000NRG25140520241811033 14/05/2024 Sarojini 0201013WL036183 Sarojini 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448661 MR SAROJINI LIMMAKA STATE BANK OF INDIA(508548)
169 Seethampeta AP-01-013-015-046/010018
() 		0201013000NRG25140520241811037 14/05/2024 Pavani 0201013WL036183 Pavani 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448588 GANTA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Seethampeta AP-01-013-015-046/010018
() 		0201013000NRG25140520241811036 14/05/2024 Prakasharao 0201013WL036183 Prakasharao 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448331 Mr GANTA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Seethampeta AP-01-013-015-046/010023
() 		0201013000NRG25140520241810428 14/05/2024 Kamalamma 0201013WL036166 Kamalamma 00415 SBIN0011997 1251 1251 Processed 23/05/2024 4245448308 GANTA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Seethampeta AP-01-013-015-046/010024
() 		0201013000NRG25140520241810460 14/05/2024 Chinnarao 0201013WL036171 Chinnarao 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448327 MR CHINNA RAO GANTA STATE BANK OF INDIA(508548)
173 Seethampeta AP-01-013-015-046/010057
() 		0201013000NRG25140520241811039 14/05/2024 Krishnaveni 0201013WL036183 Krishnaveni 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448334 LIMMAKA KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
174 Seethampeta AP-01-013-015-046/010058
() 		0201013000NRG25140520241810463 14/05/2024 Baburao 0201013WL036171 Baburao 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448341 MR BABU RAO LIMMAKA STATE BANK OF INDIA(508548)
175 Seethampeta AP-01-013-015-046/010061
() 		0201013000NRG25140520241811041 14/05/2024 Nageswararao 0201013WL036183 Nageswararao 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448355 MR NAGESWARARAO GORLE STATE BANK OF INDIA(508548)
176 Seethampeta AP-01-013-015-046/010066
() 		0201013000NRG25140520241810465 14/05/2024 Sakuntala 0201013WL036171 Sakuntala 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448711 MRS SAKUNTALA LIMMAKA STATE BANK OF INDIA(508548)
177 Seethampeta AP-01-013-015-046/010068
() 		0201013000NRG25140520241810430 14/05/2024 Ramakrishna 0201013WL036166 Ramakrishna 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448518 GORLE RAMAKRISHNA SO HARIPANI UNION BANK OF INDIA(508500)
178 Seethampeta AP-01-013-015-046/010070
() 		0201013000NRG25140520241811042 14/05/2024 Appalaraju 0201013WL036183 Appalaraju 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448363 MR ROULA APPALARAJU STATE BANK OF INDIA(508548)
179 Seethampeta AP-01-013-015-046/010070
() 		0201013000NRG25140520241811043 14/05/2024 Lakshmi 0201013WL036183 Lakshmi 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448358 MRS ROULA LAXMI STATE BANK OF INDIA(508548)
180 Seethampeta AP-01-013-015-046/010075
() 		0201013000NRG25140520241810466 14/05/2024 suresh 0201013WL036171 suresh 00415 SBIN0011997 1001 1001 Processed 23/05/2024 4245448371 MR GANTA SURESH STATE BANK OF INDIA(508548)
181 Seethampeta AP-01-013-015-046/010077
() 		0201013000NRG25140520241811044 14/05/2024 Kalavati 0201013WL036183 Kalavati 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448805 GANTA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Seethampeta AP-01-013-015-046/010079
() 		0201013000NRG25140520241810432 14/05/2024 Brundavati 0201013WL036166 Brundavati 00415 SBIN0011997 1251 1251 Processed 23/05/2024 4245448659 Mrs BIDDIKA BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Seethampeta AP-01-013-015-046/010081
() 		0201013000NRG25140520241810467 14/05/2024 Suryarao 0201013WL036171 Suryarao 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448326 MR LIMMAKA SURYARAO STATE BANK OF INDIA(508548)
184 Seethampeta AP-01-013-015-046/010082
() 		0201013000NRG25140520241810469 14/05/2024 Damayanti 0201013WL036171 Damayanti 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448809 MRS DAMAYANTHI BIDDIKA STATE BANK OF INDIA(508548)
185 Seethampeta AP-01-013-015-046/010089
() 		0201013000NRG25140520241810472 14/05/2024 Surendra Rao 0201013WL036171 Surendra Rao 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448547 MR BIDDIKA SURENDRARAO STATE BANK OF INDIA(508548)
186 Seethampeta AP-01-013-015-046/010090
() 		0201013000NRG25140520241811046 14/05/2024 Geeta 0201013WL036183 Geeta 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448756 MRS LIMMAKA GEETA STATE BANK OF INDIA(508548)
187 Seethampeta AP-01-013-015-046/010097
() 		0201013000NRG25140520241811047 14/05/2024 Sarojini 0201013WL036183 Sarojini 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448322 GORLE SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Seethampeta AP-01-013-015-046/010100
() 		0201013000NRG25140520241811048 14/05/2024 Suseela 0201013WL036183 Suseela 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448174 Mrs GANTA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Seethampeta AP-01-013-015-046/010104
() 		0201013000NRG25140520241810473 14/05/2024 paulo 0201013WL036171 paulo 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448357 MR POWLU GANTA STATE BANK OF INDIA(508548)
190 Seethampeta AP-01-013-015-046/010124
() 		0201013000NRG25140520241810476 14/05/2024 Polamma 0201013WL036171 Polamma 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448546 MS BIDDIKA POLAMMA STATE BANK OF INDIA(508548)
191 Seethampeta AP-01-013-015-046/010129
() 		0201013000NRG25140520241810477 14/05/2024 Hamalata 0201013WL036171 Hamalata 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448461 GANTA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Seethampeta AP-01-013-015-046/010134
() 		0201013000NRG25140520241810478 14/05/2024 krishnarao 0201013WL036171 krishnarao 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448509 LIMMAKA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Seethampeta AP-01-013-015-046/010136
() 		0201013000NRG25140520241811052 14/05/2024 sasmita 0201013WL036183 sasmita 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448712 PUSUPU REDDY SASMITA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Seethampeta AP-01-013-015-046/010137
() 		0201013000NRG25140520241810480 14/05/2024 ramalakshmi 0201013WL036171 ramalakshmi 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448192 PASUPUREDDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Seethampeta AP-01-013-015-046/010141
() 		0201013000NRG25140520241811053 14/05/2024 naagarjuna 0201013WL036183 naagarjuna 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448660 MR NAGARJUNA GORLE STATE BANK OF INDIA(508548)
196 Seethampeta AP-01-013-015-046/010141
() 		0201013000NRG25140520241811054 14/05/2024 niksitapriya 0201013WL036183 niksitapriya 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448189 NIKSHITHA PRIYA GORLE FINCARE SMALL FINANCE BANK LTD(608304)
197 Seethampeta AP-01-013-015-046/010151
() 		0201013000NRG25140520241810434 14/05/2024 sailendri 0201013WL036166 sailendri 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448668 MRS SAILENDRI KONDAGORRI STATE BANK OF INDIA(508548)
198 Seethampeta AP-01-013-015-046/010156
() 		0201013000NRG25140520241810481 14/05/2024 thoudu 0201013WL036171 thoudu 00415 SBIN0011997 1001 1001 Processed 23/05/2024 4245448373 MR THOUDU GANTA STATE BANK OF INDIA(508548)
199 Seethampeta AP-01-013-015-046/010161
() 		0201013000NRG25140520241811055 14/05/2024 sumalatha 0201013WL036183 sumalatha 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448558 BIDDIKA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Seethampeta AP-01-013-015-046/050002
() 		0201013000NRG25140520241808149 14/05/2024 Rajesh 0201013WL036128 Rajesh 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448665 MR RAJESH SAVARA STATE BANK OF INDIA(508548)
201 Seethampeta AP-01-013-015-046/050004
() 		0201013000NRG25140520241808151 14/05/2024 Chandrarao 0201013WL036128 Chandrarao 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448664 SAVARA CHANDRARAO UNION BANK OF INDIA(508500)
202 Seethampeta AP-01-013-015-046/050012
() 		0201013000NRG25140520241808153 14/05/2024 Chinnarao 0201013WL036128 Chinnarao 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448662 MR CHINNA RAO SAVARA STATE BANK OF INDIA(508548)
203 Seethampeta AP-01-013-015-046/050013
() 		0201013000NRG25140520241808155 14/05/2024 Jakayo 0201013WL036128 Jakayo 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448235 MR SAVARA JAKAYO STATE BANK OF INDIA(508548)
204 Seethampeta AP-01-013-015-046/050013
() 		0201013000NRG25140520241808156 14/05/2024 Sunemi 0201013WL036128 Sunemi 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448667 MRS SUNEMI SAVARA STATE BANK OF INDIA(508548)
205 Seethampeta AP-01-013-015-046/050016
() 		0201013000NRG25140520241808157 14/05/2024 Poyanti 0201013WL036128 Poyanti 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448397 MS SAVARA POIBI STATE BANK OF INDIA(508548)
206 Seethampeta AP-01-013-015-046/050017
() 		0201013000NRG25140520241808158 14/05/2024 Bapamma 0201013WL036128 Bapamma 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448340 MRS BAPAMMA SAVARA STATE BANK OF INDIA(508548)
207 Seethampeta AP-01-013-015-046/050017
() 		0201013000NRG25140520241808159 14/05/2024 bhaskarao 0201013WL036128 bhaskarao 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448396 MR SAVARA BHASKARARAO STATE BANK OF INDIA(508548)
208 Seethampeta AP-01-013-015-046/050020
() 		0201013000NRG25140520241808161 14/05/2024 Sundari 0201013WL036128 Sundari 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448663 MR SAVARA SUNDARI STATE BANK OF INDIA(508548)
209 Seethampeta AP-01-013-015-046/050030
() 		0201013000NRG25140520241808163 14/05/2024 Sumburu 0201013WL036128 Sumburu 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448381 MR SOMBURU SAVARA STATE BANK OF INDIA(508548)
210 Seethampeta AP-01-013-015-046/050038
() 		0201013000NRG25140520241808831 14/05/2024 Tavudu 0201013WL036144 Tavudu 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448607 MR SAVARA TAVUDU STATE BANK OF INDIA(508548)
211 Seethampeta AP-01-013-015-046/050039
() 		0201013000NRG25140520241808833 14/05/2024 Bennadu 0201013WL036144 Bennadu 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448354 MR BENNADU SAVARA STATE BANK OF INDIA(508548)
212 Seethampeta AP-01-013-015-046/050050
() 		0201013000NRG25140520241808837 14/05/2024 LAKKAMMA SAVARA 0201013WL036144 LAKKAMMA SAVARA 00415 SBIN0011997 1250 1250 Processed 23/05/2024 4245448237 MS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
213 Seethampeta AP-01-013-015-046/050052
() 		0201013000NRG25140520241808840 14/05/2024 kamal 0201013WL036144 kamal 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448609 Mrs Savara Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Seethampeta AP-01-013-015-046/050052
() 		0201013000NRG25140520241808839 14/05/2024 Simmaiah 0201013WL036144 Simmaiah 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448316 Mr Savara Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Seethampeta AP-01-013-015-046/050055
() 		0201013000NRG25140520241808166 14/05/2024 chaamanti 0201013WL036128 chaamanti 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448351 MRS CHAMANTHI SAVARA STATE BANK OF INDIA(508548)
216 Seethampeta AP-01-013-015-046/050055
() 		0201013000NRG25140520241808165 14/05/2024 Rajesh 0201013WL036128 Rajesh 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448344 Mr Savara Rajesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Seethampeta AP-01-013-015-046/050060
() 		0201013000NRG25140520241808844 14/05/2024 tumpamma 0201013WL036144 tumpamma 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448324 MRS SAVARA TUPAMMA STATE BANK OF INDIA(508548)
218 Seethampeta AP-01-013-015-046/050061
() 		0201013000NRG25140520241808845 14/05/2024 sundama 0201013WL036144 sundama 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448315 MR SAVARA SUNDIMI STATE BANK OF INDIA(508548)
219 Seethampeta AP-01-013-015-046/050061
() 		0201013000NRG25140520241808846 14/05/2024 tumpamma 0201013WL036144 tumpamma 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448617 MRS SAVARA TUMPAMMA STATE BANK OF INDIA(508548)
220 Seethampeta AP-01-013-015-046/050075
() 		0201013000NRG25140520241808167 14/05/2024 MANGAMMA 0201013WL036128 MANGAMMA 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448510 Savara Mangamma FINCARE SMALL FINANCE BANK LTD(608304)
221 Seethampeta AP-01-013-015-046/050080
() 		0201013000NRG25140520241808852 14/05/2024 kurmayya 0201013WL036144 kurmayya 00415 SBIN0011997 1250 1250 Processed 23/05/2024 4245448185 MR KURMAYYA SAVARA STATE BANK OF INDIA(508548)
222 Seethampeta AP-01-013-015-046/050082
() 		0201013000NRG25140520241808856 14/05/2024 amala 0201013WL036144 amala 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448186 MRS SAVARA AMALA STATE BANK OF INDIA(508548)
223 Seethampeta AP-01-013-015-046/050082
() 		0201013000NRG25140520241808855 14/05/2024 surano 0201013WL036144 surano 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448187 MR SAVARA SURANO STATE BANK OF INDIA(508548)
224 Seethampeta AP-01-013-015-046/050085
() 		0201013000NRG25140520241808168 14/05/2024 sujatha 0201013WL036128 sujatha 00415 SBIN0011997 1261 1261 Processed 23/05/2024 4245448180 MS SAVARA SUJATHA STATE BANK OF INDIA(508548)
225 Seethampeta AP-01-013-015-046/050085
() 		0201013000NRG25140520241808169 14/05/2024 YENKORAO 0201013WL036128 YENKORAO 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448817 Mr YANAKO RAO SAVARA INDIAN BANK(607105)
226 Seethampeta AP-01-013-015-046/050089
() 		0201013000NRG25140520241808857 14/05/2024 Sukkiyya 0201013WL036144 Sukkiyya 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448236 SAVARA SUKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Seethampeta AP-01-013-015-046/050095
() 		0201013000NRG25140520241808171 14/05/2024 Soundarya 0201013WL036128 Soundarya 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448669 MS SOUNDARYA SAVARA STATE BANK OF INDIA(508548)
228 Seethampeta AP-01-013-015-046/050095
() 		0201013000NRG25140520241808172 14/05/2024 Sudharani 0201013WL036128 Sudharani 00415 SBIN0011997 1514 1514 Processed 23/05/2024 4245448304 MISS SUDHA RANI SAVARA STATE BANK OF INDIA(508548)
229 Seethampeta AP-01-013-015-046/060001
() 		0201013000NRG25140520241803132 14/05/2024 SAVARA RAJINI 0201013WL036045 SAVARA RAJINI 00415 SBIN0011997 500 500 Processed 23/05/2024 4245448581 Mrs Savara Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Seethampeta AP-01-013-015-046/060002
() 		0201013000NRG25140520241803134 14/05/2024 Korangadu 0201013WL036045 Korangadu 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448685 SAVARA KORAMGADU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Seethampeta AP-01-013-015-046/060003
() 		0201013000NRG25140520241803137 14/05/2024 budamma 0201013WL036045 budamma 00415 SBIN0011997 750 750 Processed 23/05/2024 4245448684 MRS BUDAMMA SAVARA STATE BANK OF INDIA(508548)
232 Seethampeta AP-01-013-015-046/060003
() 		0201013000NRG25140520241803136 14/05/2024 Mangadu 0201013WL036045 Mangadu 00415 SBIN0011997 750 750 Processed 23/05/2024 4245448687 MR MANGADU SAVARA STATE BANK OF INDIA(508548)
233 Seethampeta AP-01-013-015-046/060004
() 		0201013000NRG25140520241803138 14/05/2024 Rajesh 0201013WL036045 Rajesh 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448819 MR SAVARA RAJESH STATE BANK OF INDIA(508548)
234 Seethampeta AP-01-013-015-046/060005
() 		0201013000NRG25140520241803141 14/05/2024 Dombamma 0201013WL036045 Dombamma 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448760 MRS DUMPAMMA SAVARA STATE BANK OF INDIA(508548)
235 Seethampeta AP-01-013-015-046/060006
() 		0201013000NRG25140520241803142 14/05/2024 Jammaraju 0201013WL036045 Jammaraju 00415 SBIN0011997 1000 1000 Processed 23/05/2024 4245448319 SAVARA JAMMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Seethampeta AP-01-013-015-046/060010
() 		0201013000NRG25140520241803146 14/05/2024 Savitri 0201013WL036045 Savitri 00415 SBIN0011997 1250 1250 Processed 23/05/2024 4245448348 MRS SAVITRI SAVARA STATE BANK OF INDIA(508548)
237 Seethampeta AP-01-013-015-046/060013
() 		0201013000NRG25140520241803047 14/05/2024 Kadayi 0201013WL036042 Kadayi 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448780 MR KADAI SAVARA STATE BANK OF INDIA(508548)
238 Seethampeta AP-01-013-015-046/060013
() 		0201013000NRG25140520241803048 14/05/2024 Tulasamma 0201013WL036042 Tulasamma 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448786 MRS TULASAMMA SAVARA STATE BANK OF INDIA(508548)
239 Seethampeta AP-01-013-015-046/060014
() 		0201013000NRG25140520241803050 14/05/2024 Gayaramma 0201013WL036042 Gayaramma 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448785 MRS GAYARAMMA SAVARA STATE BANK OF INDIA(508548)
240 Seethampeta AP-01-013-015-046/060014
() 		0201013000NRG25140520241803049 14/05/2024 Gesayya 0201013WL036042 Gesayya 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448779 MR SAVARA GASAYYA STATE BANK OF INDIA(508548)
241 Seethampeta AP-01-013-015-046/060015
() 		0201013000NRG25140520241803052 14/05/2024 Goyanti 0201013WL036042 Goyanti 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448788 MRS GOYANTHI SAVARA STATE BANK OF INDIA(508548)
242 Seethampeta AP-01-013-015-046/060015
() 		0201013000NRG25140520241803053 14/05/2024 GUDAMI SAVARA 0201013WL036042 GUDAMI SAVARA 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448337 MRS SAVARA GUDAMI STATE BANK OF INDIA(508548)
243 Seethampeta AP-01-013-015-046/060015
() 		0201013000NRG25140520241803051 14/05/2024 Tumbayya 0201013WL036042 Tumbayya 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448320 MR SAVARA TUMBAIAH STATE BANK OF INDIA(508548)
244 Seethampeta AP-01-013-015-046/060017
() 		0201013000NRG25140520241803055 14/05/2024 Kuvvari 0201013WL036042 Kuvvari 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448395 Mr SAVARA KUVVARI S O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Seethampeta AP-01-013-015-046/060017
() 		0201013000NRG25140520241803056 14/05/2024 Poyabi 0201013WL036042 Poyabi 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448781 MRS SAVARA POYIBI STATE BANK OF INDIA(508548)
246 Seethampeta AP-01-013-015-046/060021
() 		0201013000NRG25140520241803057 14/05/2024 sridevi 0201013WL036042 sridevi 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448193 MRS SRIDEVI SAVARA STATE BANK OF INDIA(508548)
247 Seethampeta AP-01-013-015-046/060024
() 		0201013000NRG25140520241803058 14/05/2024 KUVVARI SAVARA 0201013WL036042 KUVVARI SAVARA 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448778 SAVARA KUVVARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Seethampeta AP-01-013-015-046/060025
() 		0201013000NRG25140520241803060 14/05/2024 Sodanga 0201013WL036042 Sodanga 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448359 Mr Savara Sodanga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Seethampeta AP-01-013-015-046/060028
() 		0201013000NRG25140520241808593 14/05/2024 sailaja 0201013WL036135 sailaja 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448176 MS SAILAJA SAVARA STATE BANK OF INDIA(508548)
250 Seethampeta AP-01-013-015-046/060029
() 		0201013000NRG25140520241803149 14/05/2024 SEETHAMMA SAVARA 0201013WL036045 SEETHAMMA SAVARA 00415 SBIN0011997 1250 1250 Processed 23/05/2024 4245448305 MRS SEETHAMMA SAVARA STATE BANK OF INDIA(508548)
251 Seethampeta AP-01-013-015-046/060029
() 		0201013000NRG25140520241803148 14/05/2024 Singanna 0201013WL036045 Singanna 00415 SBIN0011997 1250 1250 Processed 23/05/2024 4245448683 Mr Savara Singanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Seethampeta AP-01-013-015-046/060034
() 		0201013000NRG25140520241803061 14/05/2024 Totayya 0201013WL036042 Totayya 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448318 MR SAVARA TOTAYYA STATE BANK OF INDIA(508548)
253 Seethampeta AP-01-013-015-046/060042
() 		0201013000NRG25140520241803150 14/05/2024 srikanth 0201013WL036045 srikanth 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448178 Mr Savara Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Seethampeta AP-01-013-015-046/060043
() 		0201013000NRG25140520241803152 14/05/2024 lakshmi 0201013WL036045 lakshmi 00415 SBIN0011997 1000 1000 Processed 23/05/2024 4245448783 MRS LAXMI SAVARA STATE BANK OF INDIA(508548)
255 Seethampeta AP-01-013-015-046/060043
() 		0201013000NRG25140520241803151 14/05/2024 rajesh 0201013WL036045 rajesh 00415 SBIN0011997 1000 1000 Processed 23/05/2024 4245448787 MR SAVARA RAJESH STATE BANK OF INDIA(508548)
256 Seethampeta AP-01-013-015-046/060044
() 		0201013000NRG25140520241803062 14/05/2024 kurmarao 0201013WL036042 kurmarao 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448336 MR KURMA RAO NIMMAKA STATE BANK OF INDIA(508548)
257 Seethampeta AP-01-013-015-046/060044
() 		0201013000NRG25140520241803063 14/05/2024 suneeta 0201013WL036042 suneeta 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448784 MRS SUNEETHA NIMMAKA STATE BANK OF INDIA(508548)
258 Seethampeta AP-01-013-015-046/060045
() 		0201013000NRG25140520241803153 14/05/2024 lingayya 0201013WL036045 lingayya 00415 SBIN0011997 1250 1250 Processed 23/05/2024 4245448686 Mr Savara Lingayya S O SANNAYI SAVARA INDIAN BANK(607105)
259 Seethampeta AP-01-013-015-046/060045
() 		0201013000NRG25140520241803154 14/05/2024 suneetha 0201013WL036045 suneetha 00415 SBIN0011997 1250 1250 Processed 23/05/2024 4245448394 Mrs SUNITHA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Seethampeta AP-01-013-015-046/060047
() 		0201013000NRG25140520241803064 14/05/2024 mohanarao 0201013WL036042 mohanarao 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448172 MR MOHANRAO SAVARA STATE BANK OF INDIA(508548)
261 Seethampeta AP-01-013-015-046/060052
() 		0201013000NRG25140520241803066 14/05/2024 mahesh 0201013WL036042 mahesh 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448782 Mr SAVARA MAHESH CENTRAL BANK OF INDIA(607115)
262 Seethampeta AP-01-013-015-046/060055
() 		0201013000NRG25140520241803067 14/05/2024 mallesh 0201013WL036042 mallesh 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448789 MR MALLESH SAVARA STATE BANK OF INDIA(508548)
263 Seethampeta AP-01-013-015-046/060057
() 		0201013000NRG25140520241803068 14/05/2024 Sarojini 0201013WL036042 Sarojini 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448825 MS SAVARA SAROJINI STATE BANK OF INDIA(508548)
264 Seethampeta AP-01-013-015-046/080001
() 		0201013000NRG25140520241803577 14/05/2024 CHINABAPADU SAVARA 0201013WL036053 CHINABAPADU SAVARA 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448329 SAVARA CHINNA BAPADU UNION BANK OF INDIA(508500)
265 Seethampeta AP-01-013-015-046/080001
() 		0201013000NRG25140520241803578 14/05/2024 Sundimi 0201013WL036053 Sundimi 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448763 SAVARA SUNDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Seethampeta AP-01-013-015-046/080003
() 		0201013000NRG25140520241803580 14/05/2024 Sodanga 0201013WL036053 Sodanga 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448386 SAVARA SODANGA UNION BANK OF INDIA(508500)
267 Seethampeta AP-01-013-015-046/080005
() 		0201013000NRG25140520241803585 14/05/2024 SAVARA SAILAJA 0201013WL036053 SAVARA SAILAJA 00415 SBIN0011997 1003 1003 Processed 23/05/2024 4245448241 SAVARA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Seethampeta AP-01-013-015-046/080005
() 		0201013000NRG25140520241803584 14/05/2024 Seethamma 0201013WL036053 Seethamma 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448382 MRS SEETHAMMA SAVARA STATE BANK OF INDIA(508548)
269 Seethampeta AP-01-013-015-046/080006
() 		0201013000NRG25140520241803586 14/05/2024 Sukku 0201013WL036053 Sukku 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448385 MR SUKKU SAVARA STATE BANK OF INDIA(508548)
270 Seethampeta AP-01-013-015-046/080007
() 		0201013000NRG25140520241803588 14/05/2024 Anandarao 0201013WL036053 Anandarao 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448724 SAVARA ANANDA RAO UNION BANK OF INDIA(508500)
271 Seethampeta AP-01-013-015-046/080007
() 		0201013000NRG25140520241803589 14/05/2024 POYONI SAVARA 0201013WL036053 POYONI SAVARA 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448194 Mrs Savara Poyoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Seethampeta AP-01-013-015-046/080008
() 		0201013000NRG25140520241803590 14/05/2024 Lakkamma 0201013WL036053 Lakkamma 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448388 Mrs SAVARA LAKKAMMA W O MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Seethampeta AP-01-013-015-046/080008
() 		0201013000NRG25140520241803591 14/05/2024 ramesh 0201013WL036053 ramesh 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448339 MR RAMESH SAVARA STATE BANK OF INDIA(508548)
274 Seethampeta AP-01-013-015-046/080008
() 		0201013000NRG25140520241803592 14/05/2024 SUNEETHA SAVARA 0201013WL036053 SUNEETHA SAVARA 00415 SBIN0011997 1003 1003 Processed 23/05/2024 4245448829 SAVARA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Seethampeta AP-01-013-015-046/080010
() 		0201013000NRG25140520241803596 14/05/2024 Chinabudamma 0201013WL036053 Chinabudamma 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448790 MRS CHINNABUDAMMA SAVARA STATE BANK OF INDIA(508548)
276 Seethampeta AP-01-013-015-046/080010
() 		0201013000NRG25140520241803595 14/05/2024 Sannai 0201013WL036053 Sannai 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448387 MR SANNAYI SAVARA STATE BANK OF INDIA(508548)
277 Seethampeta AP-01-013-015-046/080011
() 		0201013000NRG25140520241803597 14/05/2024 Jaggadu 0201013WL036053 Jaggadu 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448737 MR JAGGADU SAVARA STATE BANK OF INDIA(508548)
278 Seethampeta AP-01-013-015-046/080011
() 		0201013000NRG25140520241803598 14/05/2024 Tikkamayi 0201013WL036053 Tikkamayi 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448723 MR TIKKIMMA SAVARA STATE BANK OF INDIA(508548)
279 Seethampeta AP-01-013-015-046/080014
() 		0201013000NRG25140520241803462 14/05/2024 Mallesu 0201013WL036051 Mallesu 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448384 MR MALLESU SAVARA STATE BANK OF INDIA(508548)
280 Seethampeta AP-01-013-015-046/080015
() 		0201013000NRG25140520241803601 14/05/2024 Chandramma 0201013WL036053 Chandramma 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448759 Mrs SAVARA CHANDRAMMA W O LAKKAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Seethampeta AP-01-013-015-046/080015
() 		0201013000NRG25140520241803600 14/05/2024 Lakkai 0201013WL036053 Lakkai 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448734 MR LAKKAYI SAVARA STATE BANK OF INDIA(508548)
282 Seethampeta AP-01-013-015-046/080016
() 		0201013000NRG25140520241803602 14/05/2024 Chinnarao 0201013WL036053 Chinnarao 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448317 MR SAVARA CHINARAO STATE BANK OF INDIA(508548)
283 Seethampeta AP-01-013-015-046/080016
() 		0201013000NRG25140520241803603 14/05/2024 Gesmoni 0201013WL036053 Gesmoni 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448352 MRS GESMONI SAVARA STATE BANK OF INDIA(508548)
284 Seethampeta AP-01-013-015-046/080017
() 		0201013000NRG25140520241803463 14/05/2024 Malayya 0201013WL036051 Malayya 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448353 Mr Savara Mallayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Seethampeta AP-01-013-015-046/080017
() 		0201013000NRG25140520241803464 14/05/2024 Tikkamayi 0201013WL036051 Tikkamayi 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448733 Mrs Savara Tikkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Seethampeta AP-01-013-015-046/080020
() 		0201013000NRG25140520241803604 14/05/2024 ravikumar 0201013WL036053 ravikumar 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448383 MR RAVIKUMAR SAVARA STATE BANK OF INDIA(508548)
287 Seethampeta AP-01-013-015-046/080020
() 		0201013000NRG25140520241803605 14/05/2024 sumitra 0201013WL036053 sumitra 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448762 MRS SUMITRA SAVARA STATE BANK OF INDIA(508548)
288 Seethampeta AP-01-013-015-046/080023
() 		0201013000NRG25140520241803466 14/05/2024 chamanti 0201013WL036051 chamanti 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448755 SAVARA CHAMNTHI UNION BANK OF INDIA(508500)
289 Seethampeta AP-01-013-015-046/080023
() 		0201013000NRG25140520241803465 14/05/2024 luko 0201013WL036051 luko 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448754 MR SAVARA LUKKO STATE BANK OF INDIA(508548)
290 Seethampeta AP-01-013-015-046/080024
() 		0201013000NRG25140520241803467 14/05/2024 chandu 0201013WL036051 chandu 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448807 MR SAVARA CHANDU STATE BANK OF INDIA(508548)
291 Seethampeta AP-01-013-015-046/080024
() 		0201013000NRG25140520241803468 14/05/2024 prameela 0201013WL036051 prameela 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448731 MRS PRAMILA SAVARA STATE BANK OF INDIA(508548)
292 Seethampeta AP-01-013-015-046/080025
() 		0201013000NRG25140520241803469 14/05/2024 rajesh 0201013WL036051 rajesh 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448332 MR RAJESH SAVARA STATE BANK OF INDIA(508548)
293 Seethampeta AP-01-013-015-046/080025
() 		0201013000NRG25140520241803470 14/05/2024 sudha 0201013WL036051 sudha 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448730 MRS SUDHA SAVARA STATE BANK OF INDIA(508548)
294 Seethampeta AP-01-013-015-046/080026
() 		0201013000NRG25140520241803606 14/05/2024 susila 0201013WL036053 susila 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448507 MRS SUSEELA SAVARA STATE BANK OF INDIA(508548)
295 Seethampeta AP-01-013-015-046/080029
() 		0201013000NRG25140520241803471 14/05/2024 Balakrishna 0201013WL036051 Balakrishna 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448726 MR BALAKRISHNA SAVARA STATE BANK OF INDIA(508548)
296 Seethampeta AP-01-013-015-046/080029
() 		0201013000NRG25140520241803472 14/05/2024 rojaa 0201013WL036051 rojaa 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448732 MRS ROJA SAVARA STATE BANK OF INDIA(508548)
297 Seethampeta AP-01-013-015-046/080030
() 		0201013000NRG25140520241803473 14/05/2024 mojesh 0201013WL036051 mojesh 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448179 SAVARA MOJESU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Seethampeta AP-01-013-015-046/080030
() 		0201013000NRG25140520241803474 14/05/2024 saraswathi 0201013WL036051 saraswathi 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448504 MISS SARASWATHI SAVARA STATE BANK OF INDIA(508548)
299 Seethampeta AP-01-013-015-046/080031
() 		0201013000NRG25140520241803475 14/05/2024 suresh 0201013WL036051 suresh 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448333 MR SAVARA SURESH STATE BANK OF INDIA(508548)
300 Seethampeta AP-01-013-015-046/080032
() 		0201013000NRG25140520241803478 14/05/2024 chinnammi 0201013WL036051 chinnammi 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448302 Mrs SAVARA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Seethampeta AP-01-013-015-046/080032
() 		0201013000NRG25140520241803477 14/05/2024 marko 0201013WL036051 marko 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448735 MR SAVARA MARKO STATE BANK OF INDIA(508548)
302 Seethampeta AP-01-013-015-046/080033
() 		0201013000NRG25140520241803479 14/05/2024 Venkatesh 0201013WL036051 Venkatesh 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448736 MR SAVARA VENKATESH STATE BANK OF INDIA(508548)
303 Seethampeta AP-01-013-015-046/080034
() 		0201013000NRG25140520241803482 14/05/2024 ELISHKUMAR 0201013WL036051 ELISHKUMAR 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448808 MR SAVARA ELISH KUMAR STATE BANK OF INDIA(508548)
304 Seethampeta AP-01-013-015-046/080034
() 		0201013000NRG25140520241803481 14/05/2024 SAVARA ELIYA 0201013WL036051 SAVARA ELIYA 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448389 MR SAVARA ELIYA STATE BANK OF INDIA(508548)
305 Seethampeta AP-01-013-015-046/090004
() 		0201013000NRG25140520241808597 14/05/2024 Bhudamma 0201013WL036135 Bhudamma 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448727 SAVARA BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Seethampeta AP-01-013-015-046/090007
() 		0201013000NRG25140520241808598 14/05/2024 Garnalu 0201013WL036135 Garnalu 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448506 SAVARA GARNALU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Seethampeta AP-01-013-015-046/090008
() 		0201013000NRG25140520241808577 14/05/2024 Gesmoni 0201013WL036134 Gesmoni 00415 SBIN0011997 1251 1251 Processed 23/05/2024 4245448372 MS JESMONI SAVARA STATE BANK OF INDIA(508548)
308 Seethampeta AP-01-013-015-046/090008
() 		0201013000NRG25140520241808576 14/05/2024 Subbayya 0201013WL036134 Subbayya 00415 SBIN0011997 1251 1251 Processed 23/05/2024 4245448725 Mr Savara Subbayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Seethampeta AP-01-013-015-046/090009
() 		0201013000NRG25140520241808715 14/05/2024 Jammi 0201013WL036138 Jammi 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448321 MRS SAVARA TAMMI STATE BANK OF INDIA(508548)
310 Seethampeta AP-01-013-015-046/090012
() 		0201013000NRG25140520241808599 14/05/2024 Buddayya 0201013WL036135 Buddayya 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448576 SAVARA BUDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Seethampeta AP-01-013-015-046/090014
() 		0201013000NRG25140520241808717 14/05/2024 Sodanga 0201013WL036138 Sodanga 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448563 MR SODANGA SAVARA STATE BANK OF INDIA(508548)
312 Seethampeta AP-01-013-015-046/090015
() 		0201013000NRG25140520241808578 14/05/2024 Chinnarao 0201013WL036134 Chinnarao 00415 SBIN0011997 1251 1251 Processed 23/05/2024 4245448799 MR SAVARA CHINNARAO STATE BANK OF INDIA(508548)
313 Seethampeta AP-01-013-015-046/090016
() 		0201013000NRG25140520241808580 14/05/2024 Nyaramma 0201013WL036134 Nyaramma 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448380 MRS SAVARA YARAMAMMA STATE BANK OF INDIA(508548)
314 Seethampeta AP-01-013-015-046/090016
() 		0201013000NRG25140520241808581 14/05/2024 ravikumaar 0201013WL036134 ravikumaar 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448398 Mr Savara Ravi Kumar INDIAN BANK(607105)
315 Seethampeta AP-01-013-015-046/090018
() 		0201013000NRG25140520241808603 14/05/2024 Ajay 0201013WL036135 Ajay 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448826 MR AJAY SAVARA STATE BANK OF INDIA(508548)
316 Seethampeta AP-01-013-015-046/090018
() 		0201013000NRG25140520241808601 14/05/2024 Kurmarao 0201013WL036135 Kurmarao 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448575 MR SAVARA KURMA RAO STATE BANK OF INDIA(508548)
317 Seethampeta AP-01-013-015-046/090019
() 		0201013000NRG25140520241808720 14/05/2024 Sukkayya 0201013WL036138 Sukkayya 00415 SBIN0011997 1250 1250 Processed 23/05/2024 4245448356 MR SAVARA SUKKAYYA STATE BANK OF INDIA(508548)
318 Seethampeta AP-01-013-015-046/090022
() 		0201013000NRG25140520241808723 14/05/2024 Gurapamma 0201013WL036138 Gurapamma 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448761 SAVARA GURAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Seethampeta AP-01-013-015-046/090022
() 		0201013000NRG25140520241808722 14/05/2024 Naveen 0201013WL036138 Naveen 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448362 SAVARA NAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
320 Seethampeta AP-01-013-015-046/090023
() 		0201013000NRG25140520241808724 14/05/2024 Srinu 0201013WL036138 Srinu 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448364 MR SAVARA SRINU STATE BANK OF INDIA(508548)
321 Seethampeta AP-01-013-015-046/090026
() 		0201013000NRG25140520241808584 14/05/2024 SUSEELA SAVARA 0201013WL036134 SUSEELA SAVARA 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448587 MRS SAVARA SUSEELA STATE BANK OF INDIA(508548)
322 Seethampeta AP-01-013-015-046/090028
() 		0201013000NRG25140520241808607 14/05/2024 Gopalu 0201013WL036135 Gopalu 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448728 MR SAVRA GOPAL STATE BANK OF INDIA(508548)
323 Seethampeta AP-01-013-015-046/090030
() 		0201013000NRG25140520241808728 14/05/2024 bhaskarao 0201013WL036138 bhaskarao 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448574 MR BHASKARA RAO BIDDIKA STATE BANK OF INDIA(508548)
324 Seethampeta AP-01-013-015-046/090032
() 		0201013000NRG25140520241808587 14/05/2024 bhaskarao 0201013WL036134 bhaskarao 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448800 MR SAVARA BHASKARA RAO STATE BANK OF INDIA(508548)
325 Seethampeta AP-01-013-015-046/090033
() 		0201013000NRG25140520241808610 14/05/2024 SILPA 0201013WL036135 SILPA 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448795 MISS SAVARA SILPA STATE BANK OF INDIA(508548)
326 Seethampeta AP-01-013-015-046/090037
() 		0201013000NRG25140520241808589 14/05/2024 bhasakararao 0201013WL036134 bhasakararao 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448183 MR SAVARA BHASKARA RAO STATE BANK OF INDIA(508548)
327 Seethampeta AP-01-013-015-046/090038
() 		0201013000NRG25140520241808729 14/05/2024 ANANDARARAO 0201013WL036138 ANANDARARAO 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448729 MR ANANDA RAO SAVARA STATE BANK OF INDIA(508548)
328 Seethampeta AP-01-013-015-046/090040
() 		0201013000NRG25140520241808612 14/05/2024 naresh 0201013WL036135 naresh 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448328 MR SAVARA NARESH STATE BANK OF INDIA(508548)
329 Seethampeta AP-01-013-015-046/090041
() 		0201013000NRG25140520241808614 14/05/2024 TRINADU 0201013WL036135 TRINADU 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448335 MR SAVARA TRINATHA STATE BANK OF INDIA(508548)
330 Seethampeta AP-01-013-015-046/090042
() 		0201013000NRG25140520241808733 14/05/2024 Nandini 0201013WL036138 Nandini 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448391 MS SAVARA NANDINI STATE BANK OF INDIA(508548)
331 Seethampeta AP-01-013-015-046/090043
() 		0201013000NRG25140520241808734 14/05/2024 SANKAR RAO SAVARA 0201013WL036138 SANKAR RAO SAVARA 00415 SBIN0011997 1500 1500 Processed 23/05/2024 4245448564 SAVARA SANKARARAO UNION BANK OF INDIA(508500)
332 Seethampeta AP-01-013-015-046/090044
() 		0201013000NRG25140520241808591 14/05/2024 Bharati 0201013WL036134 Bharati 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448577 MS SAVARA BHARATHI STATE BANK OF INDIA(508548)
333 Seethampeta AP-01-013-015-046/090044
() 		0201013000NRG25140520241808592 14/05/2024 Naresh 0201013WL036134 Naresh 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448738 Mr Savara Naresh INDIAN BANK(607105)
334 Seethampeta AP-01-013-015-046/10173
() 		0201013000NRG25140520241810483 14/05/2024 SUDHARANI BIDDIKA 0201013WL036171 SUDHARANI BIDDIKA 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448816 MRS SUDHARANI BIDDIKA STATE BANK OF INDIA(508548)
335 Seethampeta AP-01-013-015-046/20073
() 		0201013000NRG25140520241803821 14/05/2024 Savara Aliya 0201013WL036058 Savara Aliya 00415 SBIN0011997 1510 1510 Processed 23/05/2024 4245448499 Mr Savara Aliya SAVARA INDIAN BANK(607105)
336 Seethampeta AP-01-013-015-046/20076
() 		0201013000NRG25140520241803825 14/05/2024 DEVA SAVARA 0201013WL036058 DEVA SAVARA 00415 SBIN0011997 1510 1510 Processed 23/05/2024 4245448309 SAVARA DEVA UNION BANK OF INDIA(508500)
337 Seethampeta AP-01-013-015-046/20107
() 		0201013000NRG25140520241803830 14/05/2024 SAVARA CHINNARAO 0201013WL036058 SAVARA CHINNARAO 00415 SBIN0011997 1510 1510 Processed 23/05/2024 4245448301 Mr Savara Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Seethampeta AP-01-013-015-073/020053
() 		0201013000NRG25140520241803831 14/05/2024 bhasakararao 0201013WL036058 bhasakararao 00415 SBIN0011997 1510 1510 Processed 23/05/2024 4245448171 MR BHASKARARAO SAVARA STATE BANK OF INDIA(508548)
339 Seethampeta AP-01-013-015-073/020056
() 		0201013000NRG25140520241803731 14/05/2024 ravi 0201013WL036055 ravi 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448175 MR RAVI SAVARA STATE BANK OF INDIA(508548)
340 Seethampeta AP-01-013-015-073/020057
() 		0201013000NRG25140520241803833 14/05/2024 nagarjuna 0201013WL036058 nagarjuna 00415 SBIN0011997 1510 1510 Processed 23/05/2024 4245448615 MR SAVARA NAGARJUNA STATE BANK OF INDIA(508548)
341 Seethampeta AP-01-013-015-073/020058
() 		0201013000NRG25140520241803835 14/05/2024 sireesha 0201013WL036058 sireesha 00415 SBIN0011997 1510 1510 Processed 23/05/2024 4245448376 MR SAVARA SIREESHA STATE BANK OF INDIA(508548)
342 Seethampeta AP-01-013-015-073/020059
() 		0201013000NRG25140520241803734 14/05/2024 bhasakararao 0201013WL036055 bhasakararao 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448177 MR BHASKARA RAO SAVARA STATE BANK OF INDIA(508548)
343 Seethampeta AP-01-013-015-073/020061
() 		0201013000NRG25140520241803736 14/05/2024 Narsinga Rao 0201013WL036055 Narsinga Rao 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448393 MR SAVARA NARSINGARAO STATE BANK OF INDIA(508548)
344 Seethampeta AP-01-013-015-073/020062
() 		0201013000NRG25140520241803737 14/05/2024 Rasano 0201013WL036055 Rasano 00415 SBIN0011997 1502 1502 Processed 23/05/2024 4245448562 Mr SAVARA RASANO INDIAN BANK(607105)
345 Seethampeta AP-01-013-017-052/210002
() 		0201013000NRG25140520241831553 14/05/2024 SAVARA CHIRANJEEVI 0201013WL036668 SAVARA CHIRANJEEVI 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448401 SAVARA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Seethampeta AP-01-013-017-052/210010
() 		0201013000NRG25140520241831560 14/05/2024 Gudama 0201013WL036668 Gudama 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448517 MR SAVARA GUDUMA STATE BANK OF INDIA(508548)
347 Seethampeta AP-01-013-017-052/210010
() 		0201013000NRG25140520241831561 14/05/2024 Nagarjuna 0201013WL036668 Nagarjuna 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448203 MR NAGARJUNA SAVARA STATE BANK OF INDIA(508548)
348 Seethampeta AP-01-013-017-052/210011
() 		0201013000NRG25140520241831564 14/05/2024 kumari 0201013WL036668 kumari 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448208 SAVARA KUMARI BMFG S BENNAYYA UNION BANK OF INDIA(508500)
349 Seethampeta AP-01-013-017-052/210018
() 		0201013000NRG25140520241831575 14/05/2024 Raajammi 0201013WL036668 Raajammi 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448207 MISS RAJAMMI SAVARA STATE BANK OF INDIA(508548)
350 Seethampeta AP-01-013-017-052/210031
() 		0201013000NRG25140520241831588 14/05/2024 Addai 0201013WL036668 Addai 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448204 MR ADDAI SAVARA STATE BANK OF INDIA(508548)
351 Seethampeta AP-01-013-017-052/210034
() 		0201013000NRG25140520241831591 14/05/2024 siva 0201013WL036668 siva 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448209 SAVARA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Seethampeta AP-01-013-017-052/210040
() 		0201013000NRG25140520241831596 14/05/2024 rada 0201013WL036668 rada 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448206 MS RADHA SAVARA STATE BANK OF INDIA(508548)
353 Seethampeta AP-01-013-017-052/210042
() 		0201013000NRG25140520241831597 14/05/2024 dombayya 0201013WL036668 dombayya 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448205 MR DOMBAYYA SAVARA STATE BANK OF INDIA(508548)
354 Seethampeta AP-01-013-017-052/210043
() 		0201013000NRG25140520241831599 14/05/2024 benarji 0201013WL036668 benarji 00415 SBIN0011997 1265 1265 Processed 23/05/2024 4245448375 MR SAVARA BENARJEE STATE BANK OF INDIA(508548)
355 Seethampeta AP-01-013-019-080/020008
() 		0201013000NRG25140520241829895 14/05/2024 Chinnammi 0201013WL036597 Chinnammi 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448311 ARIKA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Seethampeta AP-01-013-019-080/020008
() 		0201013000NRG25140520241829896 14/05/2024 laxmanrao 0201013WL036597 laxmanrao 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448191 ARIKA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Seethampeta AP-01-013-019-080/020009
() 		0201013000NRG25140520241829897 14/05/2024 Ramalakshmi 0201013WL036597 Ramalakshmi 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448701 PALAKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Seethampeta AP-01-013-019-080/020017
() 		0201013000NRG25140520241829903 14/05/2024 Sriramulu 0201013WL036597 Sriramulu 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448313 UYAKA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Seethampeta AP-01-013-019-080/020018
() 		0201013000NRG25140520241829906 14/05/2024 Ramakrishna 0201013WL036597 Ramakrishna 00415 SBIN0011997 1261 1261 Processed 23/05/2024 4245448181 ARIKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Seethampeta AP-01-013-019-080/020020
() 		0201013000NRG25140520241829908 14/05/2024 Gunnamma 0201013WL036597 Gunnamma 00415 SBIN0011997 1261 1261 Processed 23/05/2024 4245448513 THADANGI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Seethampeta AP-01-013-019-080/020024
() 		0201013000NRG25140520241829909 14/05/2024 Saraswati 0201013WL036597 Saraswati 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448699 NIMMAKA SARASAMMA UNION BANK OF INDIA(508500)
362 Seethampeta AP-01-013-019-080/020025
() 		0201013000NRG25140520241829912 14/05/2024 Lavayya 0201013WL036597 Lavayya 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448400 PALAKA LAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Seethampeta AP-01-013-019-080/020027
() 		0201013000NRG25140520241829914 14/05/2024 Durgamma 0201013WL036597 Durgamma 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448700 NIMMAKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Seethampeta AP-01-013-019-080/020032
() 		0201013000NRG25140520241829919 14/05/2024 Savara Kumari 0201013WL036597 Savara Kumari 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448405 MS SAVARA KUMARI STATE BANK OF INDIA(508548)
365 Seethampeta AP-01-013-019-080/020034
() 		0201013000NRG25140520241829921 14/05/2024 Kamalamma 0201013WL036597 Kamalamma 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448312 BIDDIKA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Seethampeta AP-01-013-019-080/020034
() 		0201013000NRG25140520241829920 14/05/2024 Kantarao 0201013WL036597 Kantarao 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448697 BIDDIKA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Seethampeta AP-01-013-019-080/020036
() 		0201013000NRG25140520241829923 14/05/2024 Mallamma 0201013WL036597 Mallamma 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448310 TADANGI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Seethampeta AP-01-013-019-080/020037
() 		0201013000NRG25140520241829924 14/05/2024 Satyamamma 0201013WL036597 Satyamamma 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448374 TADINGI SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Seethampeta AP-01-013-019-080/020045
() 		0201013000NRG25140520241829926 14/05/2024 varalaxmi 0201013WL036597 varalaxmi 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448698 MANDANGI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Seethampeta AP-01-013-019-080/020047
() 		0201013000NRG25140520241829927 14/05/2024 Arika Balakrishna 0201013WL036597 Arika Balakrishna 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448314 MR ARIKA BALAKRISHNA STATE BANK OF INDIA(508548)
371 Seethampeta AP-01-013-019-080/020047
() 		0201013000NRG25140520241829928 14/05/2024 rajeswari 0201013WL036597 rajeswari 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448306 MRS ARIKA RAJESWARI STATE BANK OF INDIA(508548)
372 Seethampeta AP-01-013-019-080/020049
() 		0201013000NRG25140520241829929 14/05/2024 e.raamakrishna 0201013WL036597 e.raamakrishna 00415 SBIN0011997 1513 1513 Processed 23/05/2024 4245448402 MR ARIKA RAMAKRISHANA STATE BANK OF INDIA(508548)
373 Seethampeta AP-01-013-019-080/020050
() 		0201013000NRG25140520241829932 14/05/2024 muonika 0201013WL036597 muonika 00415 SBIN0011997 1261 1261 Processed 23/05/2024 4245448702 MRS MOUNIKA BIDDIKA STATE BANK OF INDIA(508548)
374 Seethampeta AP-01-013-019-080/020051
() 		0201013000NRG25140520241829933 14/05/2024 Indraja 0201013WL036597 Indraja 00415 SBIN0011997 1261 1261 Processed 23/05/2024 4245448390 Mr PALAKA ENDHARAJA DO SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Seethampeta AP-01-013-020-083/030005
() 		0201013000NRG25140520241805474 14/05/2024 Lakkamma Savara 0201013WL036088 Lakkamma Savara 00415 SBIN0011997 1682 1682 Processed 23/05/2024 4245448361 MRS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
376 Seethampeta AP-01-013-020-083/030008
() 		0201013000NRG25140520241805478 14/05/2024 SAVARA MASAYYA 0201013WL036088 SAVARA MASAYYA 00415 SBIN0011997 1682 1682 Processed 23/05/2024 4245448501 SAVARA MASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Seethampeta AP-01-013-020-083/030020
() 		0201013000NRG25140520241805490 14/05/2024 Mukhalingam 0201013WL036088 Mukhalingam 00415 SBIN0011997 1682 1682 Processed 23/05/2024 4245448196 Mr Savara Mukhalingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Seethampeta AP-01-013-020-091/010001
() 		0201013000NRG25140520241803893 14/05/2024 Umasankar 0201013WL036062 Umasankar 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448666 MR UMASANKAR JILAKARRA STATE BANK OF INDIA(508548)
379 Seethampeta AP-01-013-020-091/010006
() 		0201013000NRG25140520241803862 14/05/2024 BIDDIKA SACHIN 0201013WL036061 BIDDIKA SACHIN 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448403 Mr BIDDIKA SACHIN INDIAN BANK(607105)
380 Seethampeta AP-01-013-020-091/010014
() 		0201013000NRG25140520241803872 14/05/2024 Kiran 0201013WL036061 Kiran 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448392 Mr BIDDAKA KIRAN INDIAN BANK(607105)
381 Seethampeta AP-01-013-020-091/010018
() 		0201013000NRG25140520241803902 14/05/2024 TOYAKA PRATAP 0201013WL036062 TOYAKA PRATAP 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448404 Mr TOYAKA PRATAP INDIAN BANK(607105)
382 Seethampeta AP-01-013-020-091/010031
() 		0201013000NRG25140520241803912 14/05/2024 Krishnarao 0201013WL036062 Krishnarao 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448184 MR KRISHNA RAO CHEVVURU STATE BANK OF INDIA(508548)
383 Seethampeta AP-01-013-020-091/010033
() 		0201013000NRG25140520241804038 14/05/2024 SAVARA SIMHACHALAM 0201013WL036067 SAVARA SIMHACHALAM 00415 SBIN0011997 1508 1508 Processed 23/05/2024 4245448399 Mr SAVARA SIMHACHALAM INDIAN BANK(607105)
384 Seethampeta AP-01-013-020-091/010044
() 		0201013000NRG25140520241803915 14/05/2024 Thoyaka Bhagyavathi 0201013WL036062 Thoyaka Bhagyavathi 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448406 THOYAKA BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Seethampeta AP-01-013-020-091/010045
() 		0201013000NRG25140520241803885 14/05/2024 balaraju 0201013WL036061 balaraju 00415 SBIN0011997 1254 1254 Processed 23/05/2024 4245448505 MR BALARAJU THOYAKA STATE BANK OF INDIA(508548)
386 Seethampeta AP-01-013-020-091/010051
() 		0201013000NRG25140520241803887 14/05/2024 mahesh 0201013WL036061 mahesh 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448173 MR MAHESH NIMMAKA STATE BANK OF INDIA(508548)
387 Seethampeta AP-01-013-020-091/010051
() 		0201013000NRG25140520241803888 14/05/2024 Sunitha 0201013WL036061 Sunitha 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448511 MISS SUNEETHA BIDDIKA STATE BANK OF INDIA(508548)
388 Seethampeta AP-01-013-020-091/010054
() 		0201013000NRG25140520241803918 14/05/2024 kisor 0201013WL036062 kisor 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448342 NIMMKA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Seethampeta AP-01-013-020-091/010055
() 		0201013000NRG25140520241803920 14/05/2024 Chiranjeevi 0201013WL036062 Chiranjeevi 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448343 MR CHIRANJEEVI TOYAKA STATE BANK OF INDIA(508548)
390 Seethampeta AP-01-013-020-091/010060
() 		0201013000NRG25140520241803922 14/05/2024 Santhoshi 0201013WL036062 Santhoshi 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448631 MISS SAVARA SANTHOSHI STATE BANK OF INDIA(508548)
391 Seethampeta AP-01-013-020-091/030002
() 		0201013000NRG25140520241812023 14/05/2024 Kalyankumar 0201013WL036210 Kalyankumar 00415 SBIN0011997 1505 1505 Processed 23/05/2024 4245448608 MR KALYAN KUMAR SAVARA STATE BANK OF INDIA(508548)
392 Seethampeta AP-01-013-020-091/030009
() 		0201013000NRG25140520241812028 14/05/2024 Banararaju 0201013WL036210 Banararaju 00415 SBIN0011997 1254 1254 Processed 23/05/2024 4245448613 Mr SAVARA BANGARU RAJU INDIAN BANK(607105)
393 Seethampeta AP-01-013-020-091/030009
() 		0201013000NRG25140520241812029 14/05/2024 Tikkamma 0201013WL036210 Tikkamma 00415 SBIN0011997 1254 1254 Processed 23/05/2024 4245448612 Smt SAVARA TIKKAMMA INDIAN BANK(607105)
394 Seethampeta AP-01-013-020-091/030012
() 		0201013000NRG25140520241812033 14/05/2024 Ellangi 0201013WL036210 Ellangi 00415 SBIN0011997 1254 1254 Processed 23/05/2024 4245448611 MRS YELLANGI SAVARA STATE BANK OF INDIA(508548)
395 Seethampeta AP-01-013-020-091/030014
() 		0201013000NRG25140520241812034 14/05/2024 Raju 0201013WL036210 Raju 00415 SBIN0011997 1505 1505 Processed 23/05/2024 4245448349 MR RAJU SAVARA STATE BANK OF INDIA(508548)
396 Seethampeta AP-01-013-020-091/030019
() 		0201013000NRG25140520241812042 14/05/2024 Kantamma 0201013WL036210 Kantamma 00415 SBIN0011997 1505 1505 Processed 23/05/2024 4245448614 MRS SAVARA KANTHAMMA STATE BANK OF INDIA(508548)
397 Seethampeta AP-01-013-020-091/030019
() 		0201013000NRG25140520241812041 14/05/2024 Kurmayya 0201013WL036210 Kurmayya 00415 SBIN0011997 1505 1505 Processed 23/05/2024 4245448350 MR KURMAYYA SAVARA STATE BANK OF INDIA(508548)
398 Seethampeta AP-01-013-020-091/030027
() 		0201013000NRG25140520241812049 14/05/2024 BHUGANNA SAVARA 0201013WL036210 BHUGANNA SAVARA 00415 SBIN0011997 1505 1505 Processed 23/05/2024 4245448580 SAVARA BHUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Seethampeta AP-01-013-020-091/030036
() 		0201013000NRG25140520241812052 14/05/2024 Simmayya 0201013WL036210 Simmayya 00415 SBIN0011997 1505 1505 Processed 23/05/2024 4245448610 MR SIMMAYYA SAVARA STATE BANK OF INDIA(508548)
400 Seethampeta AP-01-013-020-091/030037
() 		0201013000NRG25140520241812053 14/05/2024 Rajayya 0201013WL036210 Rajayya 00415 SBIN0011997 1254 1254 Processed 23/05/2024 4245448543 MR SAVARA RAJAYYA STATE BANK OF INDIA(508548)
401 Seethampeta AP-01-013-020-091/50002
() 		0201013000NRG25140520241812266 14/05/2024 SUKKAMMA SAVARA 0201013WL036215 SUKKAMMA SAVARA 00415 SBIN0011997 1501 1501 Processed 23/05/2024 4245448240 MRS SUKKAMMA SAVARA STATE BANK OF INDIA(508548)
402 Seethampeta AP-01-013-020-092/010005
() 		0201013000NRG25140520241804383 14/05/2024 SAVARA MADHU BABU 0201013WL036075 SAVARA MADHU BABU 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448502 Mr SAVARA MADHUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Seethampeta AP-01-013-020-092/010007
() 		0201013000NRG25140520241804384 14/05/2024 BAPAYYA SAVARA 0201013WL036075 BAPAYYA SAVARA 00415 SBIN0011997 1504 1504 Processed 23/05/2024 4245448303 SAVARA BAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Seethampeta AP-01-013-020-092/40006
() 		0201013000NRG25140520241802478 14/05/2024 LAXMI SAVARA 0201013WL036023 LAXMI SAVARA 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448232 MRS LAXMI SAVARA STATE BANK OF INDIA(508548)
405 Seethampeta AP-01-013-020-092/40006
() 		0201013000NRG25140520241802479 14/05/2024 SavaraBalaraju Balaraju 0201013WL036023 SavaraBalaraju Balaraju 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448500 SAVARA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Seethampeta AP-01-013-020-092/40011
() 		0201013000NRG25140520241802483 14/05/2024 SAVARA GOUTHAMI 0201013WL036023 SAVARA GOUTHAMI 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448498 Mrs Savara Gouthami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Seethampeta AP-01-013-020-092/40017
() 		0201013000NRG25140520241802487 14/05/2024 Savara Somayya 0201013WL036023 Savara Somayya 00415 SBIN0011997 1503 1503 Processed 23/05/2024 4245448233 Mr SAVARA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 399222 399222
408 Seethampeta AP-01-013-020-091/030012
() 		0201013000NRG25140520241812032 14/05/2024 Bhaskarao 0201013WL036210 Bhaskarao 00468 UBIN0804398 1505 1505 Processed 23/05/2024 4245448591 MR BHASKARA RAO SAVARA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
409 Seethampeta AP-01-013-009-013/010002
() 		0201013000NRG25140520241824082 14/05/2024 Lakshmi 0201013WL036471 Lakshmi 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448470 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
410 Seethampeta AP-01-013-009-013/010003
() 		0201013000NRG25140520241824083 14/05/2024 Vijaya 0201013WL036471 Vijaya 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448210 BIDDIKA VIJAYA UNION BANK OF INDIA(508500)
411 Seethampeta AP-01-013-009-013/010005
() 		0201013000NRG25140520241824087 14/05/2024 MANDANGI BHASKARARAO 0201013WL036471 MANDANGI BHASKARARAO 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448242 MANDANGI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Seethampeta AP-01-013-009-013/010008
() 		0201013000NRG25140520241824088 14/05/2024 Apparao 0201013WL036471 Apparao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448592 PALAKA APPARAO SO SINKAYYA MEKANA V UNION BANK OF INDIA(508500)
413 Seethampeta AP-01-013-009-013/010008
() 		0201013000NRG25140520241824089 14/05/2024 Savitramma 0201013WL036471 Savitramma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448595 PALAKA SAVITRI WO APPARAO UNION BANK OF INDIA(508500)
414 Seethampeta AP-01-013-009-013/010012
() 		0201013000NRG25140520241824091 14/05/2024 Sangamesh 0201013WL036471 Sangamesh 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448593 PALAKA SANGAMESU SO KAREYYA MEKAVA UNION BANK OF INDIA(508500)
415 Seethampeta AP-01-013-009-013/010012
() 		0201013000NRG25140520241824092 14/05/2024 Sujata 0201013WL036471 Sujata 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448594 PALAKA SUJATHA WO SANGAMESU MEKAVA UNION BANK OF INDIA(508500)
416 Seethampeta AP-01-013-009-013/010013
() 		0201013000NRG25140520241824094 14/05/2024 Santamma 0201013WL036471 Santamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448458 GEDELA SANTHAMMA UNION BANK OF INDIA(508500)
417 Seethampeta AP-01-013-009-013/010016
() 		0201013000NRG25140520241824097 14/05/2024 Santikumari 0201013WL036471 Santikumari 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448771 PALAKA SANTHI UNION BANK OF INDIA(508500)
418 Seethampeta AP-01-013-009-013/010022
() 		0201013000NRG25140520241824099 14/05/2024 Chinnammi 0201013WL036471 Chinnammi 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448791 ARIKA CHINNAMMI WO VENKAYYA UNION BANK OF INDIA(508500)
419 Seethampeta AP-01-013-009-013/010023
() 		0201013000NRG25140520241824100 14/05/2024 Ganapati 0201013WL036471 Ganapati 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448472 PALAKA GANAPATHAMMA WO PENTAYYA UNION BANK OF INDIA(508500)
420 Seethampeta AP-01-013-009-013/010026
() 		0201013000NRG25140520241824101 14/05/2024 Savarayya 0201013WL036471 Savarayya 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448746 PALAKA SAVARAYYA SO KUSTAYYA MEKAVA V UNION BANK OF INDIA(508500)
421 Seethampeta AP-01-013-009-013/010028
() 		0201013000NRG25140520241824103 14/05/2024 Rajarao 0201013WL036471 Rajarao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448467 MANDANGI RAJARAO SO RAMAYYA MEKHAVA UNION BANK OF INDIA(508500)
422 Seethampeta AP-01-013-009-013/010042
() 		0201013000NRG25140520241824106 14/05/2024 Prasad 0201013WL036471 Prasad 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448821 MR UMAMAHESWARARAO PALAKA STATE BANK OF INDIA(508548)
423 Seethampeta AP-01-013-009-013/010049
() 		0201013000NRG25140520241824111 14/05/2024 ramesh 0201013WL036471 ramesh 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448649 PALAKA RAMESH UNION BANK OF INDIA(508500)
424 Seethampeta AP-01-013-009-013/010049
() 		0201013000NRG25140520241824112 14/05/2024 suneetha 0201013WL036471 suneetha 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448640 MANADANGI SUNEETHA DO SUUBBARAO UNION BANK OF INDIA(508500)
425 Seethampeta AP-01-013-009-013/010051
() 		0201013000NRG25140520241824113 14/05/2024 naarayanarao 0201013WL036471 naarayanarao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448469 GEDELA NARAYANARAO SO GANGAYYA MEKHAVA UNION BANK OF INDIA(508500)
426 Seethampeta AP-01-013-009-013/010054
() 		0201013000NRG25140520241824116 14/05/2024 jayanthi 0201013WL036471 jayanthi 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448481 BIDDIKA JAYANTHI UNION BANK OF INDIA(508500)
427 Seethampeta AP-01-013-009-013/010061
() 		0201013000NRG25140520241824122 14/05/2024 SIMHADRI 0201013WL036471 SIMHADRI 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448822 VOOYIKA SIMHADRI UNION BANK OF INDIA(508500)
428 Seethampeta AP-01-013-009-014/010001
() 		0201013000NRG25140520241824252 14/05/2024 Amaravati 0201013WL036476 Amaravati 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448745 KURANGI AMARAVATHI WO NAVEEN RUPAI UNION BANK OF INDIA(508500)
429 Seethampeta AP-01-013-009-014/010001
() 		0201013000NRG25140520241824251 14/05/2024 Naveen 0201013WL036476 Naveen 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448480 KURANGI NAVEEN UNION BANK OF INDIA(508500)
430 Seethampeta AP-01-013-009-014/010002
() 		0201013000NRG25140520241824253 14/05/2024 Bhadramma 0201013WL036476 Bhadramma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448644 ARIKA BADRAMMA UNION BANK OF INDIA(508500)
431 Seethampeta AP-01-013-009-014/010003
() 		0201013000NRG25140520241824255 14/05/2024 ARIKA URVASI 0201013WL036476 ARIKA URVASI 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448638 ARIKA URVASI WO SOMESWARARAO RUPAI VI UNION BANK OF INDIA(508500)
432 Seethampeta AP-01-013-009-014/010003
() 		0201013000NRG25140520241824254 14/05/2024 Someswarao 0201013WL036476 Someswarao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448473 ARIKA SOMESWARARAO SP SUNCHULAYYA UNION BANK OF INDIA(508500)
433 Seethampeta AP-01-013-009-014/010004
() 		0201013000NRG25140520241824256 14/05/2024 Adayya 0201013WL036476 Adayya 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448479 ARIKA ADHIYYA UNION BANK OF INDIA(508500)
434 Seethampeta AP-01-013-009-014/010004
() 		0201013000NRG25140520241824257 14/05/2024 Punnalamma 0201013WL036476 Punnalamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448468 ARIKA PUNNAMMA WO ADINARAYANA RUPAI COLO UNION BANK OF INDIA(508500)
435 Seethampeta AP-01-013-009-014/010005
() 		0201013000NRG25140520241824259 14/05/2024 Ravanamma 0201013WL036476 Ravanamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448750 ARIKA RAVANAMMA UNION BANK OF INDIA(508500)
436 Seethampeta AP-01-013-009-014/010005
() 		0201013000NRG25140520241824258 14/05/2024 Satyam 0201013WL036476 Satyam 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448692 ARIKA SATYAM SO NAYAKAMMA UNION BANK OF INDIA(508500)
437 Seethampeta AP-01-013-009-014/010008
() 		0201013000NRG25140520241824262 14/05/2024 Kurmarao 0201013WL036476 Kurmarao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448772 KUMBIKA KURMA RAO UNION BANK OF INDIA(508500)
438 Seethampeta AP-01-013-009-014/010008
() 		0201013000NRG25140520241824263 14/05/2024 Sayamma 0201013WL036476 Sayamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448765 KUMBIRIKA SAYAMMA WO APPALASWAMY RUP UNION BANK OF INDIA(508500)
439 Seethampeta AP-01-013-009-014/010011
() 		0201013000NRG25140520241824266 14/05/2024 Ammudamma 0201013WL036476 Ammudamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448744 KURANGI AMUDAMMA WO GANAPATHIRAO RUP UNION BANK OF INDIA(508500)
440 Seethampeta AP-01-013-009-014/010011
() 		0201013000NRG25140520241824265 14/05/2024 Ganapatirao 0201013WL036476 Ganapatirao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448471 KURANGI GANAPATHI SO LAKSHMAYYA UNION BANK OF INDIA(508500)
441 Seethampeta AP-01-013-009-014/010016
() 		0201013000NRG25140520241824269 14/05/2024 Bodimma 0201013WL036476 Bodimma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448465 ARIKA BODEMMA WO RAMAYYA RUPAI VILL UNION BANK OF INDIA(508500)
442 Seethampeta AP-01-013-009-014/010019
() 		0201013000NRG25140520241824271 14/05/2024 Kameswararao 0201013WL036476 Kameswararao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448482 MANDANGI KAMESWARA RAO UNION BANK OF INDIA(508500)
443 Seethampeta AP-01-013-009-014/010019
() 		0201013000NRG25140520241824270 14/05/2024 Paramma 0201013WL036476 Paramma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448642 MANDANGI PARAMMA WO CHINAYYA UNION BANK OF INDIA(508500)
444 Seethampeta AP-01-013-009-014/010020
() 		0201013000NRG25140520241824272 14/05/2024 Bhaskararao 0201013WL036476 Bhaskararao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448478 MANDANGI BHASKARARAO UNION BANK OF INDIA(508500)
445 Seethampeta AP-01-013-009-014/010020
() 		0201013000NRG25140520241824273 14/05/2024 Sarada 0201013WL036476 Sarada 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448743 MANDANGI SARADA WO BHASKARARAO RUPA UNION BANK OF INDIA(508500)
446 Seethampeta AP-01-013-009-014/010021
() 		0201013000NRG25140520241824275 14/05/2024 Lakshmi 0201013WL036476 Lakshmi 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448476 KADRAKA LAXMI UNION BANK OF INDIA(508500)
447 Seethampeta AP-01-013-009-014/010021
() 		0201013000NRG25140520241824276 14/05/2024 Mohanarao 0201013WL036476 Mohanarao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448802 KADRAKA MOHANARAO UNION BANK OF INDIA(508500)
448 Seethampeta AP-01-013-009-014/010021
() 		0201013000NRG25140520241824274 14/05/2024 Visasi 0201013WL036476 Visasi 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448648 KADRAKA VILASH UNION BANK OF INDIA(508500)
449 Seethampeta AP-01-013-009-014/010022
() 		0201013000NRG25140520241824277 14/05/2024 Rajarao 0201013WL036476 Rajarao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448583 ARIKA RAJARAO UNION BANK OF INDIA(508500)
450 Seethampeta AP-01-013-009-014/010022
() 		0201013000NRG25140520241824278 14/05/2024 Saraswati 0201013WL036476 Saraswati 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448582 ARIKA SARASWATHI WO RAJARAORRUPAI VIL UNION BANK OF INDIA(508500)
451 Seethampeta AP-01-013-009-014/010024
() 		0201013000NRG25140520241824279 14/05/2024 Butchayya 0201013WL036476 Butchayya 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448466 BIDDIKA BUTCHAMMA WO NUKAYYA RUPAI UNION BANK OF INDIA(508500)
452 Seethampeta AP-01-013-009-014/010027
() 		0201013000NRG25140520241824280 14/05/2024 Manikyam 0201013WL036476 Manikyam 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448463 MANDANGI MANIKYAMMA WO DANDAYYA RUPA UNION BANK OF INDIA(508500)
453 Seethampeta AP-01-013-009-014/010027
() 		0201013000NRG25140520241824281 14/05/2024 VARALAXMI 0201013WL036476 VARALAXMI 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448475 MANDANGI VARALAXMI DO DANDAYYA UNION BANK OF INDIA(508500)
454 Seethampeta AP-01-013-009-014/010028
() 		0201013000NRG25140520241824282 14/05/2024 Addaayi 0201013WL036476 Addaayi 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448474 ARIKA ADDAI SO RELLI UNION BANK OF INDIA(508500)
455 Seethampeta AP-01-013-009-014/010028
() 		0201013000NRG25140520241824283 14/05/2024 Mangamma 0201013WL036476 Mangamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448639 ARIKA MANGAMMA WO ADDIAH RUPAI VILL UNION BANK OF INDIA(508500)
456 Seethampeta AP-01-013-009-014/010028
() 		0201013000NRG25140520241824284 14/05/2024 rani 0201013WL036476 rani 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448831 ARIKA RANI UNION BANK OF INDIA(508500)
457 Seethampeta AP-01-013-009-014/010031
() 		0201013000NRG25140520241824286 14/05/2024 Barati 0201013WL036476 Barati 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448464 ARIKA BHARATHI WO GANAPATHIRAO RUPA UNION BANK OF INDIA(508500)
458 Seethampeta AP-01-013-009-014/010031
() 		0201013000NRG25140520241824285 14/05/2024 Ganapathirao 0201013WL036476 Ganapathirao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448477 ARIKA GANAPATHI RAO UNION BANK OF INDIA(508500)
459 Seethampeta AP-01-013-009-014/010032
() 		0201013000NRG25140520241824288 14/05/2024 Gyaramma 0201013WL036476 Gyaramma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448647 ARIKA GAYARAMMA UNION BANK OF INDIA(508500)
460 Seethampeta AP-01-013-009-014/010032
() 		0201013000NRG25140520241824287 14/05/2024 Jagayya 0201013WL036476 Jagayya 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448641 ARIKA JAGGARAO SO RELLI RUPAI UNION BANK OF INDIA(508500)
461 Seethampeta AP-01-013-009-014/010032
() 		0201013000NRG25140520241824289 14/05/2024 santi 0201013WL036476 santi 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448645 ARIKA SANTHI UNION BANK OF INDIA(508500)
462 Seethampeta AP-01-013-009-014/010036
() 		0201013000NRG25140520241824290 14/05/2024 Sudhakar 0201013WL036476 Sudhakar 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448459 SAVUKARI SUDHAKARA RAO SO KRISHNAMURTHY UNION BANK OF INDIA(508500)
463 Seethampeta AP-01-013-009-034/010002
() 		0201013000NRG25140520241823990 14/05/2024 MANDANGI SEKHAR 0201013WL036468 MANDANGI SEKHAR 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448794 MANDANGI SEKHAR UNION BANK OF INDIA(508500)
464 Seethampeta AP-01-013-009-034/010002
() 		0201013000NRG25140520241823989 14/05/2024 Subhadra 0201013WL036468 Subhadra 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448749 MANDANGI SUBHADRAMMA UNION BANK OF INDIA(508500)
465 Seethampeta AP-01-013-009-034/010009
() 		0201013000NRG25140520241823992 14/05/2024 Jaganmohana Rao 0201013WL036468 Jaganmohana Rao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448773 HIMARAKA JAGANMOHANARAO UNION BANK OF INDIA(508500)
466 Seethampeta AP-01-013-009-034/010009
() 		0201013000NRG25140520241823993 14/05/2024 Kamamma 0201013WL036468 Kamamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448550 HIMIRIKA KAMAMMA CHAKKAPURAM UNION BANK OF INDIA(508500)
467 Seethampeta AP-01-013-009-034/010009
() 		0201013000NRG25140520241823991 14/05/2024 Mallesu 0201013WL036468 Mallesu 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448555 HIMARAKA MALLESU UNION BANK OF INDIA(508500)
468 Seethampeta AP-01-013-009-034/010010
() 		0201013000NRG25140520241823994 14/05/2024 Ravanamma 0201013WL036468 Ravanamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448559 PALAKA RAMANAMMA CHAKKAGUDA UNION BANK OF INDIA(508500)
469 Seethampeta AP-01-013-009-034/010011
() 		0201013000NRG25140520241823995 14/05/2024 Sarojini 0201013WL036468 Sarojini 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448549 NIMMAKA SAROJINI CHAKKAPURAM UNION BANK OF INDIA(508500)
470 Seethampeta AP-01-013-009-034/010012
() 		0201013000NRG25140520241823996 14/05/2024 Aarudra 0201013WL036468 Aarudra 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448812 NIMMAKA ARUDRAMMA CHAKKAGUDA UNION BANK OF INDIA(508500)
471 Seethampeta AP-01-013-009-034/010012
() 		0201013000NRG25140520241823997 14/05/2024 Sankara Rao 0201013WL036468 Sankara Rao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448748 NIMMAKA SANKARA RAO UNION BANK OF INDIA(508500)
472 Seethampeta AP-01-013-009-034/010015
() 		0201013000NRG25140520241823999 14/05/2024 Ammayamma 0201013WL036468 Ammayamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448643 NIMMAKA AMMAYAMMA UNION BANK OF INDIA(508500)
473 Seethampeta AP-01-013-009-034/010015
() 		0201013000NRG25140520241823998 14/05/2024 Kumaari 0201013WL036468 Kumaari 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448646 NIMMAKA KUMARI UNION BANK OF INDIA(508500)
474 Seethampeta AP-01-013-009-034/010017
() 		0201013000NRG25140520241824001 14/05/2024 Gandharvulu 0201013WL036468 Gandharvulu 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448553 NIMMAKA GANDHARVULU SO LATE LAXMAYYA UNION BANK OF INDIA(508500)
475 Seethampeta AP-01-013-009-034/010017
() 		0201013000NRG25140520241824002 14/05/2024 NIMMAKA RAMAKRISHNA 0201013WL036468 NIMMAKA RAMAKRISHNA 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448827 NIMMAKA RAMAKRISHNA UNION BANK OF INDIA(508500)
476 Seethampeta AP-01-013-009-034/010017
() 		0201013000NRG25140520241824000 14/05/2024 Saraswati 0201013WL036468 Saraswati 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448561 NIMMAKA SARASWATHI UNION BANK OF INDIA(508500)
477 Seethampeta AP-01-013-009-034/010018
() 		0201013000NRG25140520241824003 14/05/2024 Padmavati 0201013WL036468 Padmavati 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448766 GEDELA PADMAVATHI CHEKKAPURAM UNION BANK OF INDIA(508500)
478 Seethampeta AP-01-013-009-034/010019
() 		0201013000NRG25140520241824005 14/05/2024 Raadamma 0201013WL036468 Raadamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448551 MEENAKA RADHAMMA UNION BANK OF INDIA(508500)
479 Seethampeta AP-01-013-009-034/010020
() 		0201013000NRG25140520241824006 14/05/2024 Bhaskara Rao 0201013WL036468 Bhaskara Rao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448552 GEDELA BHASKARRAO SOVEERAYYA UNION BANK OF INDIA(508500)
480 Seethampeta AP-01-013-009-034/010020
() 		0201013000NRG25140520241824007 14/05/2024 Bujjamma 0201013WL036468 Bujjamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448747 GEDELA BUJJAMMA CHEKKAPURAM UNION BANK OF INDIA(508500)
481 Seethampeta AP-01-013-009-034/010021
() 		0201013000NRG25140520241824009 14/05/2024 Santamma 0201013WL036468 Santamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448768 NIMMAKA SANTHAMMA UNION BANK OF INDIA(508500)
482 Seethampeta AP-01-013-009-034/010023
() 		0201013000NRG25140520241824010 14/05/2024 Koteswara Rao 0201013WL036468 Koteswara Rao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448556 GEDELA KOTESWARA RAO UNION BANK OF INDIA(508500)
483 Seethampeta AP-01-013-009-034/010023
() 		0201013000NRG25140520241824011 14/05/2024 Lalita Kumaari 0201013WL036468 Lalita Kumaari 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448554 GEDELA LALITHAKUMARI WO KOTESWARARAO UNION BANK OF INDIA(508500)
484 Seethampeta AP-01-013-009-034/010026
() 		0201013000NRG25140520241824014 14/05/2024 Sujata 0201013WL036468 Sujata 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448565 PALAKA SUJATHA UNION BANK OF INDIA(508500)
485 Seethampeta AP-01-013-009-034/010028
() 		0201013000NRG25140520241824015 14/05/2024 NIMMAKA JAGADEESH 0201013WL036468 NIMMAKA JAGADEESH 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448813 NIMMAKA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
486 Seethampeta AP-01-013-009-034/010029
() 		0201013000NRG25140520241824016 14/05/2024 Appa Rao 0201013WL036468 Appa Rao 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448803 NIMMAKA APPA RAO S O SURAIAH CHEKKAPUR UNION BANK OF INDIA(508500)
487 Seethampeta AP-01-013-009-034/010029
() 		0201013000NRG25140520241824018 14/05/2024 Nookalamma 0201013WL036468 Nookalamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448767 NIMMAKA NOOKALAMMA CHAKKAPURAM UNION BANK OF INDIA(508500)
488 Seethampeta AP-01-013-009-034/010029
() 		0201013000NRG25140520241824017 14/05/2024 Saraswati 0201013WL036468 Saraswati 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448770 NIMMAKA SARASWATHI UNION BANK OF INDIA(508500)
489 Seethampeta AP-01-013-009-034/010030
() 		0201013000NRG25140520241824019 14/05/2024 Ammayamma 0201013WL036468 Ammayamma 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448769 GEDALA AMMAYAMMA WO VASUDEVARAO CHEKKAPU UNION BANK OF INDIA(508500)
490 Seethampeta AP-01-013-009-034/010036
() 		0201013000NRG25140520241824020 14/05/2024 mahesh 0201013WL036468 mahesh 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448818 MR MAHESH NIMMAKA STATE BANK OF INDIA(508548)
491 Seethampeta AP-01-013-009-034/010037
() 		0201013000NRG25140520241824021 14/05/2024 HIMARAKA POORNACHANDRARAO 0201013WL036468 HIMARAKA POORNACHANDRARAO 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448814 HIMARAKA POORNACHANDRARAO UNION BANK OF INDIA(508500)
492 Seethampeta AP-01-013-009-034/010041
() 		0201013000NRG25140520241824025 14/05/2024 ramaswami 0201013WL036468 ramaswami 00468 UBIN0809527 1255 1255 Processed 23/05/2024 4245448560 MEENAKA RAMASWAMY UNION BANK OF INDIA(508500)
493 Seethampeta AP-01-013-015-046/010015
() 		0201013000NRG25140520241811035 14/05/2024 Mangola 0201013WL036183 Mangola 00468 UBIN0809527 1501 1501 Processed 23/05/2024 4245448460 LIMMAKA MANGOLA UNION BANK OF INDIA(508500)
494 Seethampeta AP-01-013-015-046/010049
() 		0201013000NRG25140520241810462 14/05/2024 Taramani 0201013WL036171 Taramani 00468 UBIN0809527 1501 1501 Processed 23/05/2024 4245448544 PATTIKA TARANGINI DO SOMULU UNION BANK OF INDIA(508500)
495 Seethampeta AP-01-013-015-046/010068
() 		0201013000NRG25140520241810429 14/05/2024 Harikrishna 0201013WL036166 Harikrishna 00468 UBIN0809527 1251 1251 Processed 23/05/2024 4245448824 GORLE HARI KRISHNA SO HARIPANI UNION BANK OF INDIA(508500)
496 Seethampeta AP-01-013-015-046/010084
() 		0201013000NRG25140520241810471 14/05/2024 Sayamma 0201013WL036171 Sayamma 00468 UBIN0809527 1501 1501 Processed 23/05/2024 4245448657 Mrs Biddika Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Seethampeta AP-01-013-015-046/010113
() 		0201013000NRG25140520241811049 14/05/2024 Madura 0201013WL036183 Madura 00468 UBIN0809527 1501 1501 Processed 23/05/2024 4245448796 GORLE MADHURA UNION BANK OF INDIA(508500)
498 Seethampeta AP-01-013-015-046/060016
() 		0201013000NRG25140520241803054 14/05/2024 Venkayya 0201013WL036042 Venkayya 00468 UBIN0809527 1500 1500 Processed 23/05/2024 4245448776 Mr Savara Venkayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Seethampeta AP-01-013-015-046/080031
() 		0201013000NRG25140520241803476 14/05/2024 Suseela 0201013WL036051 Suseela 00468 UBIN0809527 1500 1500 Processed 23/05/2024 4245448798 SAVARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Seethampeta AP-01-013-015-046/080033
() 		0201013000NRG25140520241803480 14/05/2024 Losani 0201013WL036051 Losani 00468 UBIN0809527 1500 1500 Processed 23/05/2024 4245448752 Mrs SAVARA LOSHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Seethampeta AP-01-013-015-046/090023
() 		0201013000NRG25140520241808725 14/05/2024 sunita 0201013WL036138 sunita 00468 UBIN0809527 1500 1500 Processed 23/05/2024 4245448757 SAVARA SUNEETHA UNION BANK OF INDIA(508500)
502 Seethampeta AP-01-013-015-046/090025
() 		0201013000NRG25140520241808582 14/05/2024 Sharankumar 0201013WL036134 Sharankumar 00468 UBIN0809527 1502 1502 Processed 23/05/2024 4245448568 Mr SAVARA SHARTH KUMAR S O ABRAHM GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Seethampeta AP-01-013-015-046/090026
() 		0201013000NRG25140520241808583 14/05/2024 Kurmarao 0201013WL036134 Kurmarao 00468 UBIN0809527 1502 1502 Processed 23/05/2024 4245448584 Mr Savara Kurmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Seethampeta AP-01-013-015-046/090035
() 		0201013000NRG25140520241808611 14/05/2024 dorka 0201013WL036135 dorka 00468 UBIN0809527 1502 1502 Processed 23/05/2024 4245448570 SAVARA DORKA UNION BANK OF INDIA(508500)
505 Seethampeta AP-01-013-015-046/090037
() 		0201013000NRG25140520241808590 14/05/2024 lakshmi 0201013WL036134 lakshmi 00468 UBIN0809527 1502 1502 Processed 23/05/2024 4245448713 SAVARA LAXMI UNION BANK OF INDIA(508500)
506 Seethampeta AP-01-013-015-046/090040
() 		0201013000NRG25140520241808613 14/05/2024 PADMA 0201013WL036135 PADMA 00468 UBIN0809527 1502 1502 Processed 23/05/2024 4245448714 SAVARA PADMA UNION BANK OF INDIA(508500)
507 Seethampeta AP-01-013-015-046/20076
() 		0201013000NRG25140520241803826 14/05/2024 SAVARA YESTER RANI 0201013WL036058 SAVARA YESTER RANI 00468 UBIN0809527 1510 1510 Processed 23/05/2024 4245448293 MRS ESTHERANI SAVARA STATE BANK OF INDIA(508548)
508 Seethampeta AP-01-013-015-073/020056
() 		0201013000NRG25140520241803732 14/05/2024 prasanthi 0201013WL036055 prasanthi 00468 UBIN0809527 1502 1502 Processed 23/05/2024 4245448793 SAVARA PRASANTHI BMFG TUMBA UNION BANK OF INDIA(508500)
509 Seethampeta AP-01-013-015-073/020056
() 		0201013000NRG25140520241803733 14/05/2024 Suneetha 0201013WL036055 Suneetha 00468 UBIN0809527 1502 1502 Processed 23/05/2024 4245448598 SAVARA SUNEETHA DO MOKHALINGAM UNION BANK OF INDIA(508500)
510 Seethampeta AP-01-013-015-073/020058
() 		0201013000NRG25140520241803836 14/05/2024 rajakumar 0201013WL036058 rajakumar 00468 UBIN0809527 1510 1510 Processed 23/05/2024 4245448690 SAVARA RAJ KUMAR UNION BANK OF INDIA(508500)
511 Seethampeta AP-01-013-017-052/210001
() 		0201013000NRG25140520241831550 14/05/2024 Bapanna 0201013WL036668 Bapanna 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448842 SAVARA BAPANNA VAMBARELLI UNION BANK OF INDIA(508500)
512 Seethampeta AP-01-013-017-052/210001
() 		0201013000NRG25140520241831551 14/05/2024 Budamma 0201013WL036668 Budamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448858 SAVARA BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Seethampeta AP-01-013-017-052/210002
() 		0201013000NRG25140520241831552 14/05/2024 Supriya 0201013WL036668 Supriya 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448851 SAVARA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Seethampeta AP-01-013-017-052/210003
() 		0201013000NRG25140520241831554 14/05/2024 Bheemayya 0201013WL036668 Bheemayya 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448846 SAVARA BEMMAYYA SO BIAGAM VAMBARELLI PED UNION BANK OF INDIA(508500)
515 Seethampeta AP-01-013-017-052/210003
() 		0201013000NRG25140520241831555 14/05/2024 Daarulamma 0201013WL036668 Daarulamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448834 SAVARA DARULAMMA WO BHEEMANNA VAMBARELLI UNION BANK OF INDIA(508500)
516 Seethampeta AP-01-013-017-052/210006
() 		0201013000NRG25140520241831556 14/05/2024 Basanna 0201013WL036668 Basanna 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448843 SAVARA BASANNA SO SUMUBURU VAMBARELLI PE UNION BANK OF INDIA(508500)
517 Seethampeta AP-01-013-017-052/210006
() 		0201013000NRG25140520241831558 14/05/2024 Masali 0201013WL036668 Masali 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448840 SAVARA MASALAMMA WO BASANNA VAMBARELLI UNION BANK OF INDIA(508500)
518 Seethampeta AP-01-013-017-052/210006
() 		0201013000NRG25140520241831557 14/05/2024 Sumbari 0201013WL036668 Sumbari 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448199 SAVARA SUMBARI UNION BANK OF INDIA(508500)
519 Seethampeta AP-01-013-017-052/210010
() 		0201013000NRG25140520241831559 14/05/2024 Tembadu 0201013WL036668 Tembadu 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448845 SAVARA THEMBADU SO BIAGAM VAMBARELLI PE UNION BANK OF INDIA(508500)
520 Seethampeta AP-01-013-017-052/210011
() 		0201013000NRG25140520241831563 14/05/2024 Addamma 0201013WL036668 Addamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448856 SAVARA ADAMMA UNION BANK OF INDIA(508500)
521 Seethampeta AP-01-013-017-052/210011
() 		0201013000NRG25140520241831562 14/05/2024 Bennayya 0201013WL036668 Bennayya 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448841 SAVARA BENNAYYA VAMBARELLI UNION BANK OF INDIA(508500)
522 Seethampeta AP-01-013-017-052/210012
() 		0201013000NRG25140520241831565 14/05/2024 Lakkamma 0201013WL036668 Lakkamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448837 SAVARA LAKKAMMA WO ANAPA VAMBARELLI UNION BANK OF INDIA(508500)
523 Seethampeta AP-01-013-017-052/210013
() 		0201013000NRG25140520241831567 14/05/2024 Gayari 0201013WL036668 Gayari 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448201 SAVARA GAYARAMMA UNION BANK OF INDIA(508500)
524 Seethampeta AP-01-013-017-052/210013
() 		0201013000NRG25140520241831566 14/05/2024 Rajayya 0201013WL036668 Rajayya 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448833 SAVARA RAJAYYA SO ADDAI VOMBARELLI UNION BANK OF INDIA(508500)
525 Seethampeta AP-01-013-017-052/210015
() 		0201013000NRG25140520241831568 14/05/2024 Bajanna 0201013WL036668 Bajanna 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448836 SAVARA BAJANNA VAMBARELLI UNION BANK OF INDIA(508500)
526 Seethampeta AP-01-013-017-052/210015
() 		0201013000NRG25140520241831569 14/05/2024 Jaggamma 0201013WL036668 Jaggamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448855 SAVARA JAGGAMMA UNION BANK OF INDIA(508500)
527 Seethampeta AP-01-013-017-052/210015
() 		0201013000NRG25140520241831570 14/05/2024 MANGAMMA 0201013WL036668 MANGAMMA 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448244 SAVARA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Seethampeta AP-01-013-017-052/210016
() 		0201013000NRG25140520241831573 14/05/2024 bharathi 0201013WL036668 bharathi 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448198 SAVARA BHARATHI UNION BANK OF INDIA(508500)
529 Seethampeta AP-01-013-017-052/210016
() 		0201013000NRG25140520241831572 14/05/2024 SAVARA LAXMAYYA 0201013WL036668 SAVARA LAXMAYYA 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448216 SAVARA LAXMAYYA WO SINGANNA UNION BANK OF INDIA(508500)
530 Seethampeta AP-01-013-017-052/210016
() 		0201013000NRG25140520241831571 14/05/2024 Singanna 0201013WL036668 Singanna 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448213 SAVARA SINGADU VOMBARELLIPEDAGUDA UNION BANK OF INDIA(508500)
531 Seethampeta AP-01-013-017-052/210018
() 		0201013000NRG25140520241831574 14/05/2024 Budamma 0201013WL036668 Budamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448567 SAVARA BUDAMMA WO PARAYYA PEDDAGUDA UNION BANK OF INDIA(508500)
532 Seethampeta AP-01-013-017-052/210018
() 		0201013000NRG25140520241831576 14/05/2024 rajayya 0201013WL036668 rajayya 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448294 MR SAVARA RAJAYYA STATE BANK OF INDIA(508548)
533 Seethampeta AP-01-013-017-052/210019
() 		0201013000NRG25140520241831577 14/05/2024 Bapanna 0201013WL036668 Bapanna 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448844 SAVARA BAPANNA SO MASADU VAMBARELLI PEDA UNION BANK OF INDIA(508500)
534 Seethampeta AP-01-013-017-052/210019
() 		0201013000NRG25140520241831578 14/05/2024 Suganammi 0201013WL036668 Suganammi 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448835 SAVARA SUGANNAMMA UNION BANK OF INDIA(508500)
535 Seethampeta AP-01-013-017-052/210020
() 		0201013000NRG25140520241831579 14/05/2024 Lakkamma 0201013WL036668 Lakkamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448838 SAVARA LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Seethampeta AP-01-013-017-052/210023
() 		0201013000NRG25140520241831582 14/05/2024 gayaramma 0201013WL036668 gayaramma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448212 SAVARA GAYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Seethampeta AP-01-013-017-052/210023
() 		0201013000NRG25140520241831580 14/05/2024 Mangayya 0201013WL036668 Mangayya 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448197 SAVARA MANGAYYA SO SUKKU VAMBARELLI PEDA UNION BANK OF INDIA(508500)
538 Seethampeta AP-01-013-017-052/210023
() 		0201013000NRG25140520241831581 14/05/2024 Sukkamma 0201013WL036668 Sukkamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448202 SAVARA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Seethampeta AP-01-013-017-052/210024
() 		0201013000NRG25140520241831584 14/05/2024 Adamma 0201013WL036668 Adamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448853 SAVARA ADDAMMA WO ADDAYI UNION BANK OF INDIA(508500)
540 Seethampeta AP-01-013-017-052/210024
() 		0201013000NRG25140520241831583 14/05/2024 Addai 0201013WL036668 Addai 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448200 SAVARA ADDAYI UNION BANK OF INDIA(508500)
541 Seethampeta AP-01-013-017-052/210029
() 		0201013000NRG25140520241831585 14/05/2024 Basanna 0201013WL036668 Basanna 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448850 SAVARA BASANNA SO KUVVARA UNION BANK OF INDIA(508500)
542 Seethampeta AP-01-013-017-052/210029
() 		0201013000NRG25140520241831586 14/05/2024 Singamma 0201013WL036668 Singamma 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448857 SAVARA SINGAMMA UNION BANK OF INDIA(508500)
543 Seethampeta AP-01-013-017-052/210030
() 		0201013000NRG25140520241831587 14/05/2024 Jaganti 0201013WL036668 Jaganti 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448848 SAVARA JAGANTJAMMA WO APPANNA UNION BANK OF INDIA(508500)
544 Seethampeta AP-01-013-017-052/210034
() 		0201013000NRG25140520241831590 14/05/2024 Rajammi 0201013WL036668 Rajammi 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448849 SAVARA RAJAAMMA W O RAMARAO PEDDAGUDA UNION BANK OF INDIA(508500)
545 Seethampeta AP-01-013-017-052/210034
() 		0201013000NRG25140520241831589 14/05/2024 Rama Rao 0201013WL036668 Rama Rao 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448847 SAVARA RAMA RAO SO POLLA VAMBARELLI PEDA UNION BANK OF INDIA(508500)
546 Seethampeta AP-01-013-017-052/210037
() 		0201013000NRG25140520241831593 14/05/2024 Nageswara Rao 0201013WL036668 Nageswara Rao 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448839 MR NAGESWARA RAO SAVARA STATE BANK OF INDIA(508548)
547 Seethampeta AP-01-013-017-052/210037
() 		0201013000NRG25140520241831592 14/05/2024 Sujata 0201013WL036668 Sujata 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448854 SAVARA SUJATHA WO NAGESWARA RAO UNION BANK OF INDIA(508500)
548 Seethampeta AP-01-013-017-052/210039
() 		0201013000NRG25140520241831594 14/05/2024 suresh 0201013WL036668 suresh 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448859 SAVARA SURESH UNION BANK OF INDIA(508500)
549 Seethampeta AP-01-013-017-052/210040
() 		0201013000NRG25140520241831595 14/05/2024 balakrishna 0201013WL036668 balakrishna 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448852 SAVARA BALAKRISHNA SO BAJANNA UNION BANK OF INDIA(508500)
550 Seethampeta AP-01-013-017-052/210042
() 		0201013000NRG25140520241831598 14/05/2024 sarojini 0201013WL036668 sarojini 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448860 ARIKA SAROJINI UNION BANK OF INDIA(508500)
551 Seethampeta AP-01-013-017-052/210043
() 		0201013000NRG25140520241831600 14/05/2024 roneeta 0201013WL036668 roneeta 00468 UBIN0809527 1265 1265 Processed 23/05/2024 4245448214 SAVARA RONITHA UNION BANK OF INDIA(508500)
552 Seethampeta AP-01-013-019-080/020034
() 		0201013000NRG25140520241829922 14/05/2024 ganesh 0201013WL036597 ganesh 00468 UBIN0809527 1513 1513 Processed 23/05/2024 4245448811 BIDDIKA GANESH UNION BANK OF INDIA(508500)
553 Seethampeta AP-01-013-019-080/020045
() 		0201013000NRG25140520241829925 14/05/2024 sanyasiravo 0201013WL036597 sanyasiravo 00468 UBIN0809527 1513 1513 Processed 23/05/2024 4245448693 MANDANGI SANYASI RAO SO KUSTAYYA RAIKURI UNION BANK OF INDIA(508500)
554 Seethampeta AP-01-013-020-083/030008
() 		0201013000NRG25140520241805477 14/05/2024 savara baburao 0201013WL036088 savara baburao 00468 UBIN0809527 1121 1121 Processed 23/05/2024 4245448797 Mr Savara Baburao BABU RAO INDIAN BANK(607105)
555 Seethampeta AP-01-013-020-083/030014
() 		0201013000NRG25140520241805483 14/05/2024 suneeta 0201013WL036088 suneeta 00468 UBIN0809527 1682 1682 Processed 23/05/2024 4245448600 SAVARA SUNITHA UNION BANK OF INDIA(508500)
556 Seethampeta AP-01-013-020-083/030018
() 		0201013000NRG25140520241805488 14/05/2024 rajesh 0201013WL036088 rajesh 00468 UBIN0809527 1682 1682 Processed 23/05/2024 4245448810 Mr SAVARA RAJESH INDIAN BANK(607105)
557 Seethampeta AP-01-013-020-083/030019
() 		0201013000NRG25140520241805489 14/05/2024 mokhalingam 0201013WL036088 mokhalingam 00468 UBIN0809527 1682 1682 Processed 23/05/2024 4245448599 SAVARA MOKHALINGAM UNION BANK OF INDIA(508500)
558 Seethampeta AP-01-013-020-091/030008
() 		0201013000NRG25140520241812025 14/05/2024 Lakkamma 0201013WL036210 Lakkamma 00468 UBIN0809527 1003 1003 Processed 23/05/2024 4245448597 SAVARA LAKKAMMA UNION BANK OF INDIA(508500)
559 Seethampeta AP-01-013-020-091/030011
() 		0201013000NRG25140520241812030 14/05/2024 Suresh 0201013WL036210 Suresh 00468 UBIN0809527 1505 1505 Processed 23/05/2024 4245448596 MR SURESH SAVARA STATE BANK OF INDIA(508548)
560 Seethampeta AP-01-013-020-091/030017
() 		0201013000NRG25140520241812037 14/05/2024 Addamma 0201013WL036210 Addamma 00468 UBIN0809527 1254 1254 Processed 23/05/2024 4245448679 SAVARA ADAMMA UNION BANK OF INDIA(508500)
561 Seethampeta AP-01-013-020-091/030024
() 		0201013000NRG25140520241812046 14/05/2024 Sumbaramma 0201013WL036210 Sumbaramma 00468 UBIN0809527 1505 1505 Processed 23/05/2024 4245448542 SAVARA SOMBARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Seethampeta AP-01-013-020-091/30040
() 		0201013000NRG25140520241812056 14/05/2024 Savara Mendu 0201013WL036210 Savara Mendu 00468 UBIN0809527 1505 1505 Processed 23/05/2024 4245448225 SAVARA MENDU UNION BANK OF INDIA(508500)
SubTotal 200039 200039
563 Seethampeta AP-01-013-015-046/090005
() 		0201013000NRG25140520241808713 14/05/2024 SAVARA SANTHOSH 0201013WL036138 SAVARA SANTHOSH 00468 UBIN0817473 1500 1500 Processed 23/05/2024 4245448170 Mr SAVARA SANTHOSH INDIAN BANK(607105)
SubTotal 1500 1500
564 Seethampeta AP-01-013-015-046/090029
() 		0201013000NRG25140520241808585 14/05/2024 lakshmi Savara 0201013WL036134 lakshmi Savara 00468 UBIN0CG7183 1502 1502 Processed 23/05/2024 4245448519 SAVARA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1502 1502
565 Seethampeta AP-01-013-015-046/010005
() 		0201013000NRG25140520241811032 14/05/2024 Sumati 0201013WL036183 Sumati 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448076 Mrs GORLE SUMATHI W ORAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Seethampeta AP-01-013-015-046/010016
() 		0201013000NRG25140520241810459 14/05/2024 Narayanamma 0201013WL036171 Narayanamma 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448082 Mrs GANTA NARAYANAMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Seethampeta AP-01-013-015-046/010020
() 		0201013000NRG25140520241810427 14/05/2024 Sumitra 0201013WL036166 Sumitra 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448520 Mrs Biddika Sumithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Seethampeta AP-01-013-015-046/010024
() 		0201013000NRG25140520241810461 14/05/2024 Chinnammi 0201013WL036171 Chinnammi 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448078 Mrs GANTA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Seethampeta AP-01-013-015-046/010050
() 		0201013000NRG25140520241811038 14/05/2024 Narsamma 0201013WL036183 Narsamma 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448077 Mrs BIDDIKA NARASAMMA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Seethampeta AP-01-013-015-046/010059
() 		0201013000NRG25140520241811040 14/05/2024 Sontosa 0201013WL036183 Sontosa 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448079 Mrs BIDDIKA SHONTHOSI SHANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Seethampeta AP-01-013-015-046/010064
() 		0201013000NRG25140520241810464 14/05/2024 Manjula 0201013WL036171 Manjula 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448080 Mrs LIMMAKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Seethampeta AP-01-013-015-046/010073
() 		0201013000NRG25140520241810431 14/05/2024 Damayanti 0201013WL036166 Damayanti 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448545 Mrs Pasupureddi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Seethampeta AP-01-013-015-046/010081
() 		0201013000NRG25140520241810468 14/05/2024 Pagadalamma 0201013WL036171 Pagadalamma 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448538 Mrs NIMMAKA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Seethampeta AP-01-013-015-046/010083
() 		0201013000NRG25140520241810470 14/05/2024 Sundaramma 0201013WL036171 Sundaramma 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448083 Mrs GANTA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Seethampeta AP-01-013-015-046/010088
() 		0201013000NRG25140520241810433 14/05/2024 kanchana 0201013WL036166 kanchana 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448133 MRS VATTI KANCHANA STATE BANK OF INDIA(508548)
576 Seethampeta AP-01-013-015-046/010090
() 		0201013000NRG25140520241811045 14/05/2024 Kishour 0201013WL036183 Kishour 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448753 Mr Limmaka Kishor Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Seethampeta AP-01-013-015-046/010112
() 		0201013000NRG25140520241810474 14/05/2024 Kalyani 0201013WL036171 Kalyani 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448710 Mrs Korada Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Seethampeta AP-01-013-015-046/010119
() 		0201013000NRG25140520241810475 14/05/2024 Sridevi 0201013WL036171 Sridevi 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448085 GORLE SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Seethampeta AP-01-013-015-046/010130
() 		0201013000NRG25140520241811051 14/05/2024 santamma 0201013WL036183 santamma 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448081 Mrs LIMMAKA SANTHAMMA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Seethampeta AP-01-013-015-046/010134
() 		0201013000NRG25140520241810479 14/05/2024 thara 0201013WL036171 thara 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448138 LIMMAKA THARA FINCARE SMALL FINANCE BANK LTD(608304)
581 Seethampeta AP-01-013-015-046/010166
() 		0201013000NRG25140520241810435 14/05/2024 Pasupureddi lAVANYA 0201013WL036166 Pasupureddi lAVANYA 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448126 Miss PASUPUREDDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Seethampeta AP-01-013-015-046/050002
() 		0201013000NRG25140520241808150 14/05/2024 Chandramma 0201013WL036128 Chandramma 00684 APGV0001106 1514 1514 Processed 23/05/2024 4245448673 Mrs Savara Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Seethampeta AP-01-013-015-046/050004
() 		0201013000NRG25140520241808152 14/05/2024 Galati 0201013WL036128 Galati 00684 APGV0001106 1514 1514 Processed 23/05/2024 4245448671 Savara Galathi AIRTEL PAYMENTS BANK LIMITED(990288)
584 Seethampeta AP-01-013-015-046/050005
() 		0201013000NRG25140520241808828 14/05/2024 Lakkamma 0201013WL036144 Lakkamma 00684 APGV0001106 1250 1250 Processed 23/05/2024 4245448485 Mrs SAVARA LAKKAMMA W O BHUGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Seethampeta AP-01-013-015-046/050012
() 		0201013000NRG25140520241808154 14/05/2024 Dumpamma 0201013WL036128 Dumpamma 00684 APGV0001106 1261 1261 Processed 23/05/2024 4245448672 Mrs Savara Dumbamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Seethampeta AP-01-013-015-046/050018
() 		0201013000NRG25140520241808160 14/05/2024 Mangamma 0201013WL036128 Mangamma 00684 APGV0001106 1514 1514 Processed 23/05/2024 4245448087 Mrs SAVARA MANGAMMA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Seethampeta AP-01-013-015-046/050020
() 		0201013000NRG25140520241808162 14/05/2024 Lakkamma 0201013WL036128 Lakkamma 00684 APGV0001106 1514 1514 Processed 23/05/2024 4245448670 Mrs SAVARA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Seethampeta AP-01-013-015-046/050030
() 		0201013000NRG25140520241808164 14/05/2024 Bodamma 0201013WL036128 Bodamma 00684 APGV0001106 1261 1261 Processed 23/05/2024 4245448691 Mrs Savara Bodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Seethampeta AP-01-013-015-046/050036
() 		0201013000NRG25140520241808829 14/05/2024 Raikanna 0201013WL036144 Raikanna 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448603 Mr SAVARA RAIKAM S O KARUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Seethampeta AP-01-013-015-046/050036
() 		0201013000NRG25140520241808830 14/05/2024 Tikkamma 0201013WL036144 Tikkamma 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448650 MRS TIKKAMMA SAVARA STATE BANK OF INDIA(508548)
591 Seethampeta AP-01-013-015-046/050038
() 		0201013000NRG25140520241808832 14/05/2024 Appalamma 0201013WL036144 Appalamma 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448084 Mrs Savara Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Seethampeta AP-01-013-015-046/050039
() 		0201013000NRG25140520241808834 14/05/2024 Gayami 0201013WL036144 Gayami 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448602 Mrs Savara Gayami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Seethampeta AP-01-013-015-046/050042
() 		0201013000NRG25140520241808836 14/05/2024 Lakkamma 0201013WL036144 Lakkamma 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448604 Mrs SAVARA LAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Seethampeta AP-01-013-015-046/050042
() 		0201013000NRG25140520241808835 14/05/2024 Sriramulu 0201013WL036144 Sriramulu 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448601 Mr SAVARA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Seethampeta AP-01-013-015-046/050051
() 		0201013000NRG25140520241808838 14/05/2024 niroja 0201013WL036144 niroja 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448620 Mrs SAVARA NIROJA W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Seethampeta AP-01-013-015-046/050054
() 		0201013000NRG25140520241808842 14/05/2024 Savara Priya 0201013WL036144 Savara Priya 00684 APGV0001106 1250 1250 Processed 23/05/2024 4245448525 MS PRIYA SAVARA STATE BANK OF INDIA(508548)
597 Seethampeta AP-01-013-015-046/050060
() 		0201013000NRG25140520241808843 14/05/2024 dombadu 0201013WL036144 dombadu 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448096 Mr SAVARA DOMRADU S O BUDDADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Seethampeta AP-01-013-015-046/050062
() 		0201013000NRG25140520241808847 14/05/2024 jaimoni 0201013WL036144 jaimoni 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448656 Mrs Savara Jaimoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Seethampeta AP-01-013-015-046/050072
() 		0201013000NRG25140520241808848 14/05/2024 saikumar 0201013WL036144 saikumar 00684 APGV0001106 1250 1250 Processed 23/05/2024 4245448103 Mr Savara Sai Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Seethampeta AP-01-013-015-046/050072
() 		0201013000NRG25140520241808849 14/05/2024 usha 0201013WL036144 usha 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448086 Mrs Savara Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Seethampeta AP-01-013-015-046/050073
() 		0201013000NRG25140520241808850 14/05/2024 gouri 0201013WL036144 gouri 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448088 Mrs Savara Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Seethampeta AP-01-013-015-046/050073
() 		0201013000NRG25140520241808851 14/05/2024 mallesu 0201013WL036144 mallesu 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448071 Mr Savara Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Seethampeta AP-01-013-015-046/050091
() 		0201013000NRG25140520241808170 14/05/2024 Singammi 0201013WL036128 Singammi 00684 APGV0001106 1514 1514 Processed 23/05/2024 4245448110 Mrs SAVARASINGAMMA WO MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Seethampeta AP-01-013-015-046/050097
() 		0201013000NRG25140520241808858 14/05/2024 GALATHI 0201013WL036144 GALATHI 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448098 Mrs Savara Galaathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Seethampeta AP-01-013-015-046/050097
() 		0201013000NRG25140520241808859 14/05/2024 kurmayya 0201013WL036144 kurmayya 00684 APGV0001106 1250 1250 Processed 23/05/2024 4245448097 Mr Savara Kurmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Seethampeta AP-01-013-015-046/060001
() 		0201013000NRG25140520241803133 14/05/2024 gasayya 0201013WL036045 gasayya 00684 APGV0001106 500 500 Processed 23/05/2024 4245448820 Mr SAVARA GASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Seethampeta AP-01-013-015-046/060002
() 		0201013000NRG25140520241803135 14/05/2024 SAVARA KONJAMMA 0201013WL036045 SAVARA KONJAMMA 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448689 Mrs Savara Konjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Seethampeta AP-01-013-015-046/060004
() 		0201013000NRG25140520241803139 14/05/2024 chinnammi 0201013WL036045 chinnammi 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448112 Mrs Savara Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Seethampeta AP-01-013-015-046/060005
() 		0201013000NRG25140520241803140 14/05/2024 Sannayi 0201013WL036045 Sannayi 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448114 Mr SAVARA SANNAYI SO MANGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Seethampeta AP-01-013-015-046/060006
() 		0201013000NRG25140520241803143 14/05/2024 Masammi 0201013WL036045 Masammi 00684 APGV0001106 1000 1000 Processed 23/05/2024 4245448537 SAVARA MASAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Seethampeta AP-01-013-015-046/060007
() 		0201013000NRG25140520241803144 14/05/2024 Chandramma 0201013WL036045 Chandramma 00684 APGV0001106 1000 1000 Processed 23/05/2024 4245448167 Mrs Savara Chandrama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Seethampeta AP-01-013-015-046/060008
() 		0201013000NRG25140520241803145 14/05/2024 Jayaloni 0201013WL036045 Jayaloni 00684 APGV0001106 1250 1250 Processed 23/05/2024 4245448682 SAVARA JAYALONI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Seethampeta AP-01-013-015-046/060024
() 		0201013000NRG25140520241803059 14/05/2024 Sombari 0201013WL036042 Sombari 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448777 SAVARA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Seethampeta AP-01-013-015-046/060027
() 		0201013000NRG25140520241803147 14/05/2024 Somburu 0201013WL036045 Somburu 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448681 SAVARA SOMBURU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Seethampeta AP-01-013-015-046/060047
() 		0201013000NRG25140520241803065 14/05/2024 mikka 0201013WL036042 mikka 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448075 Mrs Savara Mikka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Seethampeta AP-01-013-015-046/060049
() 		0201013000NRG25140520241803155 14/05/2024 CHANDRASEKHAR 0201013WL036045 CHANDRASEKHAR 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448111 Mr SAVARA CHANDRASEKHAR SO KORAMGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Seethampeta AP-01-013-015-046/080002
() 		0201013000NRG25140520241803579 14/05/2024 vanchamayi 0201013WL036053 vanchamayi 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448527 Mrs SAVARA VANCHAMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Seethampeta AP-01-013-015-046/080003
() 		0201013000NRG25140520241803581 14/05/2024 SAVARA MARIYYA 0201013WL036053 SAVARA MARIYYA 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448119 Ms Savara Meri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Seethampeta AP-01-013-015-046/080004
() 		0201013000NRG25140520241803582 14/05/2024 Bampi 0201013WL036053 Bampi 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448742 Mrs SAVARA BAMPI W O BAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Seethampeta AP-01-013-015-046/080005
() 		0201013000NRG25140520241803583 14/05/2024 Dumbudu 0201013WL036053 Dumbudu 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448168 SAVARA DOMBUDU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Seethampeta AP-01-013-015-046/080006
() 		0201013000NRG25140520241803587 14/05/2024 Savara Jyothi 0201013WL036053 Savara Jyothi 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448741 Mrs SAVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Seethampeta AP-01-013-015-046/080009
() 		0201013000NRG25140520241803593 14/05/2024 Munjum 0201013WL036053 Munjum 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448717 Mr SAVARA MUNJAM S O KITCHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Seethampeta AP-01-013-015-046/080009
() 		0201013000NRG25140520241803594 14/05/2024 SAVARA GUDIMI 0201013WL036053 SAVARA GUDIMI 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448740 Mrs Savara Gudimi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Seethampeta AP-01-013-015-046/080012
() 		0201013000NRG25140520241803599 14/05/2024 Budamma 0201013WL036053 Budamma 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448764 MRS BUDAMMA SAVARA STATE BANK OF INDIA(508548)
625 Seethampeta AP-01-013-015-046/090002
() 		0201013000NRG25140520241808595 14/05/2024 chandramma 0201013WL036135 chandramma 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448718 MRS CHANDRAMMA SAVARA STATE BANK OF INDIA(508548)
626 Seethampeta AP-01-013-015-046/090002
() 		0201013000NRG25140520241808594 14/05/2024 Dombudu 0201013WL036135 Dombudu 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448715 Mr Savara Dombudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Seethampeta AP-01-013-015-046/090003
() 		0201013000NRG25140520241808712 14/05/2024 Damayanti 0201013WL036138 Damayanti 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448573 Mrs Savara Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Seethampeta AP-01-013-015-046/090004
() 		0201013000NRG25140520241808596 14/05/2024 Rajayya 0201013WL036135 Rajayya 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448136 Mr Savara Rajayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Seethampeta AP-01-013-015-046/090006
() 		0201013000NRG25140520241808575 14/05/2024 Tumpamma 0201013WL036134 Tumpamma 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448585 MRS SAVARA TUMPAMMA STATE BANK OF INDIA(508548)
630 Seethampeta AP-01-013-015-046/090009
() 		0201013000NRG25140520241808714 14/05/2024 SAVARA PEDA RAJU 0201013WL036138 SAVARA PEDA RAJU 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448569 Mr SAVARA PEDA RAJU S O SUMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Seethampeta AP-01-013-015-046/090012
() 		0201013000NRG25140520241808600 14/05/2024 Rajammi 0201013WL036135 Rajammi 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448586 SAVARA RAJAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Seethampeta AP-01-013-015-046/090013
() 		0201013000NRG25140520241808716 14/05/2024 Gayaramma 0201013WL036138 Gayaramma 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448571 Mrs Savara Gayaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Seethampeta AP-01-013-015-046/090014
() 		0201013000NRG25140520241808718 14/05/2024 Rajammi 0201013WL036138 Rajammi 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448217 MRS RAJAMMI SAVARA STATE BANK OF INDIA(508548)
634 Seethampeta AP-01-013-015-046/090015
() 		0201013000NRG25140520241808579 14/05/2024 Lakkamma 0201013WL036134 Lakkamma 00684 APGV0001106 1251 1251 Processed 23/05/2024 4245448531 Miss SAVARALAKKAMMA W O KADAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Seethampeta AP-01-013-015-046/090017
() 		0201013000NRG25140520241808719 14/05/2024 Chandramma 0201013WL036138 Chandramma 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448758 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Seethampeta AP-01-013-015-046/090018
() 		0201013000NRG25140520241808602 14/05/2024 Rabhika 0201013WL036135 Rabhika 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448572 MRS SAVARA REBIKA STATE BANK OF INDIA(508548)
637 Seethampeta AP-01-013-015-046/090019
() 		0201013000NRG25140520241808721 14/05/2024 Mallamma 0201013WL036138 Mallamma 00684 APGV0001106 1250 1250 Processed 23/05/2024 4245448719 Mrs Savara Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Seethampeta AP-01-013-015-046/090020
() 		0201013000NRG25140520241808604 14/05/2024 Sundimi 0201013WL036135 Sundimi 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448720 Mrs Savara Sundimi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Seethampeta AP-01-013-015-046/090024
() 		0201013000NRG25140520241808726 14/05/2024 Kudap 0201013WL036138 Kudap 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448716 Mr Savara Kudap ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Seethampeta AP-01-013-015-046/090024
() 		0201013000NRG25140520241808727 14/05/2024 Sumbaramma 0201013WL036138 Sumbaramma 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448721 MRS SUMBARAMMA SAVARA STATE BANK OF INDIA(508548)
641 Seethampeta AP-01-013-015-046/090027
() 		0201013000NRG25140520241808605 14/05/2024 Suresh 0201013WL036135 Suresh 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448739 MR SURESH SAVARA STATE BANK OF INDIA(508548)
642 Seethampeta AP-01-013-015-046/090027
() 		0201013000NRG25140520241808606 14/05/2024 susila 0201013WL036135 susila 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448072 Mrs Savara Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Seethampeta AP-01-013-015-046/090028
() 		0201013000NRG25140520241808608 14/05/2024 Jivani 0201013WL036135 Jivani 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448722 Mrs Savara Juvani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Seethampeta AP-01-013-015-046/090032
() 		0201013000NRG25140520241808586 14/05/2024 SAVARA SOMBARAMMA 0201013WL036134 SAVARA SOMBARAMMA 00684 APGV0001106 1502 1502 Processed 23/05/2024 4245448099 Miss SAVARA SOMBARAMMA W O TOTADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Seethampeta AP-01-013-015-046/090039
() 		0201013000NRG25140520241808730 14/05/2024 beejamma 0201013WL036138 beejamma 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448105 Miss SAVARA BEEJAMMA WO RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Seethampeta AP-01-013-015-046/090042
() 		0201013000NRG25140520241808732 14/05/2024 Tavitamma 0201013WL036138 Tavitamma 00684 APGV0001106 1500 1500 Processed 23/05/2024 4245448104 Miss SAVARA THAVITAMMA WO MANGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Seethampeta AP-01-013-015-046/20063
() 		0201013000NRG25140520241803801 14/05/2024 SAVARA BHASKARA RAO 0201013WL036058 SAVARA BHASKARA RAO 00684 APGV0001106 1510 1510 Processed 23/05/2024 4245448169 MR BHASKARARAO SAVARA STATE BANK OF INDIA(508548)
648 Seethampeta AP-01-013-015-046/20075
() 		0201013000NRG25140520241803823 14/05/2024 Savara Suganna 0201013WL036058 Savara Suganna 00684 APGV0001106 1510 1510 Processed 23/05/2024 4245448131 SAVARA SUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Seethampeta AP-01-013-019-080/020001
() 		0201013000NRG25140520241829894 14/05/2024 Annapurna 0201013WL036597 Annapurna 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448123 VOOYAKA PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Seethampeta AP-01-013-019-080/020010
() 		0201013000NRG25140520241829899 14/05/2024 Padma 0201013WL036597 Padma 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448695 Mrs PALAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Seethampeta AP-01-013-019-080/020010
() 		0201013000NRG25140520241829898 14/05/2024 Venkatarao 0201013WL036597 Venkatarao 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448115 Mr PALAKA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Seethampeta AP-01-013-019-080/020013
() 		0201013000NRG25140520241829900 14/05/2024 Rajarao 0201013WL036597 Rajarao 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448705 NIMMAKA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Seethampeta AP-01-013-019-080/020013
() 		0201013000NRG25140520241829901 14/05/2024 Santoshamma 0201013WL036597 Santoshamma 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448694 NIMMKA SANTOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Seethampeta AP-01-013-019-080/020014
() 		0201013000NRG25140520241829902 14/05/2024 Parvati 0201013WL036597 Parvati 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448107 BIDDIKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Seethampeta AP-01-013-019-080/020017
() 		0201013000NRG25140520241829904 14/05/2024 Ratnalamma 0201013WL036597 Ratnalamma 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448709 UYIKA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Seethampeta AP-01-013-019-080/020018
() 		0201013000NRG25140520241829905 14/05/2024 Simhachalam 0201013WL036597 Simhachalam 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448696 ARIKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
657 Seethampeta AP-01-013-019-080/020025
() 		0201013000NRG25140520241829913 14/05/2024 Bangaramma 0201013WL036597 Bangaramma 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448708 PALAKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Seethampeta AP-01-013-019-080/020025
() 		0201013000NRG25140520241829911 14/05/2024 Narayanarao 0201013WL036597 Narayanarao 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448706 PALAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Seethampeta AP-01-013-019-080/020028
() 		0201013000NRG25140520241829915 14/05/2024 Gandarao 0201013WL036597 Gandarao 00684 APGV0001106 1009 1009 Processed 23/05/2024 4245448704 NIMMAKA GANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Seethampeta AP-01-013-019-080/020030
() 		0201013000NRG25140520241829916 14/05/2024 Nimmaka Ratnalamma 0201013WL036597 Nimmaka Ratnalamma 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448707 NIMMAKA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Seethampeta AP-01-013-019-080/020031
() 		0201013000NRG25140520241829917 14/05/2024 Nallamma 0201013WL036597 Nallamma 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448122 Mrs VOOYAKA NALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Seethampeta AP-01-013-019-080/020049
() 		0201013000NRG25140520241829930 14/05/2024 ARIKA KALYANI 0201013WL036597 ARIKA KALYANI 00684 APGV0001106 1513 1513 Processed 23/05/2024 4245448132 Mrs Arika Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Seethampeta AP-01-013-020-083/020002
() 		0201013000NRG25140520241802802 14/05/2024 savara seemayya 0201013WL036035 savara seemayya 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448091 Mr SAVARA SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Seethampeta AP-01-013-020-083/020003
() 		0201013000NRG25140520241802804 14/05/2024 Gangamma 0201013WL036035 Gangamma 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448621 Mrs Savara Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Seethampeta AP-01-013-020-083/020006
() 		0201013000NRG25140520241802809 14/05/2024 Gosanna 0201013WL036035 Gosanna 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448120 Mr SAVARA GOPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Seethampeta AP-01-013-020-083/020006
() 		0201013000NRG25140520241802810 14/05/2024 SAVARA GANESH 0201013WL036035 SAVARA GANESH 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448092 Mr Savara Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Seethampeta AP-01-013-020-083/020009
() 		0201013000NRG25140520241802812 14/05/2024 SAVARA CHINNABALARAJU 0201013WL036035 SAVARA CHINNABALARAJU 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448539 Mr SAVARA CHINNABALARAJU S O MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Seethampeta AP-01-013-020-083/030001
() 		0201013000NRG25140520241805469 14/05/2024 SAVARA CHINNARAMMA 0201013WL036088 SAVARA CHINNARAMMA 00684 APGV0001106 1682 1682 Processed 23/05/2024 4245448127 Mrs SAVARA CNINNARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Seethampeta AP-01-013-020-083/030015
() 		0201013000NRG25140520241805484 14/05/2024 bhaskarao 0201013WL036088 bhaskarao 00684 APGV0001106 1682 1682 Processed 23/05/2024 4245448095 Mr Savara Bhaskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Seethampeta AP-01-013-020-083/030015
() 		0201013000NRG25140520241805485 14/05/2024 SAVARA JAYAMMA 0201013WL036088 SAVARA JAYAMMA 00684 APGV0001106 1682 1682 Processed 23/05/2024 4245448605 Mrs Savara Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Seethampeta AP-01-013-020-083/030017
() 		0201013000NRG25140520241805486 14/05/2024 RANI 0201013WL036088 RANI 00684 APGV0001106 1682 1682 Processed 23/05/2024 4245448118 Mrs SAVARA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Seethampeta AP-01-013-020-083/030018
() 		0201013000NRG25140520241805487 14/05/2024 SAVARA LAKKAMMA 0201013WL036088 SAVARA LAKKAMMA 00684 APGV0001106 1682 1682 Processed 23/05/2024 4245448128 Mrs Savara Lakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Seethampeta AP-01-013-020-091/010007
() 		0201013000NRG25140520241803899 14/05/2024 Thoyika Padmavathi 0201013WL036062 Thoyika Padmavathi 00684 APGV0001106 1503 1503 Processed 23/05/2024 4245448526 Mrs Thoyaka Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Seethampeta AP-01-013-020-091/010018
() 		0201013000NRG25140520241803901 14/05/2024 Nukaraju 0201013WL036062 Nukaraju 00684 APGV0001106 1503 1503 Processed 23/05/2024 4245448530 Mr TOYAKA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Seethampeta AP-01-013-020-091/010023
() 		0201013000NRG25140520241803905 14/05/2024 Simhachalam 0201013WL036062 Simhachalam 00684 APGV0001106 1503 1503 Processed 23/05/2024 4245448629 Mr JILAKARRA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Seethampeta AP-01-013-020-091/010024
() 		0201013000NRG25140520241803907 14/05/2024 Gasayya 0201013WL036062 Gasayya 00684 APGV0001106 1503 1503 Processed 23/05/2024 4245448528 Mr THOYAKA GASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Seethampeta AP-01-013-020-091/010026
() 		0201013000NRG25140520241803883 14/05/2024 kumari 0201013WL036061 kumari 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448540 Mrs BIDDIKA KUMARI W O CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Seethampeta AP-01-013-020-091/010027
() 		0201013000NRG25140520241803884 14/05/2024 Lakshmumayya 0201013WL036061 Lakshmumayya 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448215 Mrs Biddika Lakshmumayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Seethampeta AP-01-013-020-091/010028
() 		0201013000NRG25140520241803909 14/05/2024 Barikayya 0201013WL036062 Barikayya 00684 APGV0001106 1503 1503 Processed 23/05/2024 4245448678 Mrs TORIKA BARIKAYYA S O CHINNAYYA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Seethampeta AP-01-013-020-091/010030
() 		0201013000NRG25140520241803911 14/05/2024 Praveen 0201013WL036062 Praveen 00684 APGV0001106 1503 1503 Processed 23/05/2024 4245448140 Mr TOYAKA PRAVEEN INDIAN BANK(607105)
681 Seethampeta AP-01-013-020-091/010033
() 		0201013000NRG25140520241804037 14/05/2024 Mallamma 0201013WL036067 Mallamma 00684 APGV0001106 1508 1508 Processed 23/05/2024 4245448630 MRS MALLAMMA SAVARA STATE BANK OF INDIA(508548)
682 Seethampeta AP-01-013-020-091/010037
() 		0201013000NRG25140520241804039 14/05/2024 Nagalakshmi 0201013WL036067 Nagalakshmi 00684 APGV0001106 1508 1508 Processed 23/05/2024 4245448775 Mrs SAVARARA NAGALAXMI W O NAGESWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Seethampeta AP-01-013-020-091/010038
() 		0201013000NRG25140520241804040 14/05/2024 RAJESH 0201013WL036067 RAJESH 00684 APGV0001106 1508 1508 Processed 23/05/2024 4245448139 Mr SAVARA RAJESH INDIAN BANK(607105)
684 Seethampeta AP-01-013-020-091/010040
() 		0201013000NRG25140520241804044 14/05/2024 Seemayya 0201013WL036067 Seemayya 00684 APGV0001106 1508 1508 Processed 23/05/2024 4245448637 Mr SAVARA NALLA SIMMAYYA S OSUMBURU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Seethampeta AP-01-013-020-091/010041
() 		0201013000NRG25140520241804046 14/05/2024 Narsamma 0201013WL036067 Narsamma 00684 APGV0001106 1508 1508 Processed 23/05/2024 4245448529 Miss SAVARA NARASAMMA WO DANDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Seethampeta AP-01-013-020-091/010041
() 		0201013000NRG25140520241804047 14/05/2024 Rajammi 0201013WL036067 Rajammi 00684 APGV0001106 1508 1508 Processed 23/05/2024 4245448109 Miss SAVARA RAJAMMI WO THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Seethampeta AP-01-013-020-091/010042
() 		0201013000NRG25140520241804048 14/05/2024 Chiranjeevi 0201013WL036067 Chiranjeevi 00684 APGV0001106 1508 1508 Processed 23/05/2024 4245448113 Mr SAVARA KUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Seethampeta AP-01-013-020-091/010042
() 		0201013000NRG25140520241804049 14/05/2024 Siringamma 0201013WL036067 Siringamma 00684 APGV0001106 1508 1508 Processed 23/05/2024 4245448117 Mr SAVARA SIRANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Seethampeta AP-01-013-020-091/010044
() 		0201013000NRG25140520241803914 14/05/2024 Narayanarao 0201013WL036062 Narayanarao 00684 APGV0001106 1503 1503 Processed 23/05/2024 4245448073 THOYAKA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
690 Seethampeta AP-01-013-020-091/010052
() 		0201013000NRG25140520241803889 14/05/2024 ramesh 0201013WL036061 ramesh 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448124 TOYAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
691 Seethampeta AP-01-013-020-091/010052
() 		0201013000NRG25140520241803890 14/05/2024 Toyika Venkateswara Rao 0201013WL036061 Toyika Venkateswara Rao 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448129 MR VENKATESWARARAO TOYIKA STATE BANK OF INDIA(508548)
692 Seethampeta AP-01-013-020-091/020013
() 		0201013000NRG25140520241805682 14/05/2024 Sunil 0201013WL036090 Sunil 00684 APGV0001106 1510 1510 Processed 23/05/2024 4245448130 MR SAVARA SUNIL STATE BANK OF INDIA(508548)
693 Seethampeta AP-01-013-020-091/020019
() 		0201013000NRG25140520241805686 14/05/2024 Somburu 0201013WL036090 Somburu 00684 APGV0001106 1510 1510 Processed 23/05/2024 4245448108 Mr SAVARA SAMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Seethampeta AP-01-013-020-091/030011
() 		0201013000NRG25140520241812031 14/05/2024 Chinnari 0201013WL036210 Chinnari 00684 APGV0001106 1505 1505 Processed 23/05/2024 4245448536 Mrs SAVARA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Seethampeta AP-01-013-020-091/030017
() 		0201013000NRG25140520241812038 14/05/2024 Jammayya 0201013WL036210 Jammayya 00684 APGV0001106 251 251 Processed 23/05/2024 4245448680 Mr SAVARA JAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Seethampeta AP-01-013-020-091/030018
() 		0201013000NRG25140520241812039 14/05/2024 Bangaramma 0201013WL036210 Bangaramma 00684 APGV0001106 1505 1505 Processed 23/05/2024 4245448541 Smt SAVARA BANGARAMMA INDIAN BANK(607105)
697 Seethampeta AP-01-013-020-091/030020
() 		0201013000NRG25140520241812043 14/05/2024 SAVARA TIKKAMMA 0201013WL036210 SAVARA TIKKAMMA 00684 APGV0001106 1505 1505 Processed 23/05/2024 4245448134 SAVARA TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Seethampeta AP-01-013-020-091/030025
() 		0201013000NRG25140520241812047 14/05/2024 Prasad 0201013WL036210 Prasad 00684 APGV0001106 1505 1505 Processed 23/05/2024 4245448121 SAVARA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Seethampeta AP-01-013-020-091/030027
() 		0201013000NRG25140520241812048 14/05/2024 Lakshmi 0201013WL036210 Lakshmi 00684 APGV0001106 502 502 Processed 23/05/2024 4245448090 SAVARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Seethampeta AP-01-013-020-091/030037
() 		0201013000NRG25140520241812054 14/05/2024 APPALLAMMA 0201013WL036210 APPALLAMMA 00684 APGV0001106 1254 1254 Processed 23/05/2024 4245448135 Mrs APPALAMMA SAVARA INDIAN BANK(607105)
701 Seethampeta AP-01-013-020-091/030038
() 		0201013000NRG25140520241812055 14/05/2024 Simmayya 0201013WL036210 Simmayya 00684 APGV0001106 1505 1505 Processed 23/05/2024 4245448116 Mr SAVARA CHINASIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Seethampeta AP-01-013-020-091/50001
() 		0201013000NRG25140520241812262 14/05/2024 SAVARA JAMMADU 0201013WL036215 SAVARA JAMMADU 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448100 Mr SAVARA JAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Seethampeta AP-01-013-020-091/50001
() 		0201013000NRG25140520241812264 14/05/2024 SAVARA SANJIVARAO 0201013WL036215 SAVARA SANJIVARAO 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448074 Mr SAVARA SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Seethampeta AP-01-013-020-091/50001
() 		0201013000NRG25140520241812263 14/05/2024 Savara Sukkamma 0201013WL036215 Savara Sukkamma 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448102 Mrs Savara Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Seethampeta AP-01-013-020-091/50002
() 		0201013000NRG25140520241812268 14/05/2024 Savara Arun Kumar 0201013WL036215 Savara Arun Kumar 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448141 Mr SAVARA ARUN KUMAR INDIAN BANK(607105)
706 Seethampeta AP-01-013-020-091/50002
() 		0201013000NRG25140520241812265 14/05/2024 Savara Sankararao 0201013WL036215 Savara Sankararao 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448106 Mr Savara Sankararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Seethampeta AP-01-013-020-091/50003
() 		0201013000NRG25140520241812269 14/05/2024 SAVARA BAPADU 0201013WL036215 SAVARA BAPADU 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448125 Mr SAVARA BAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Seethampeta AP-01-013-020-091/50003
() 		0201013000NRG25140520241812270 14/05/2024 SAVARA SINGAMMA 0201013WL036215 SAVARA SINGAMMA 00684 APGV0001106 1501 1501 Processed 23/05/2024 4245448101 Mrs SAVARA SINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Seethampeta AP-01-013-020-092/010001
() 		0201013000NRG25140520241804374 14/05/2024 Bhaskarao 0201013WL036075 Bhaskarao 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448089 Mr SAVARA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Seethampeta AP-01-013-020-092/010001
() 		0201013000NRG25140520241804373 14/05/2024 Singammi 0201013WL036075 Singammi 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448093 Mrs SAVARA SINGAMMA INDIAN BANK(607105)
711 Seethampeta AP-01-013-020-092/010003
() 		0201013000NRG25140520241804378 14/05/2024 chinamangamma 0201013WL036075 chinamangamma 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448094 Mrs SAVARA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Seethampeta AP-01-013-020-092/010005
() 		0201013000NRG25140520241804381 14/05/2024 Venkamma 0201013WL036075 Venkamma 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448533 Mrs SAVARA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Seethampeta AP-01-013-020-092/010007
() 		0201013000NRG25140520241804386 14/05/2024 nandini 0201013WL036075 nandini 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448534 Mrs SAVARA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Seethampeta AP-01-013-020-092/010009
() 		0201013000NRG25140520241804388 14/05/2024 Buddayya 0201013WL036075 Buddayya 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448532 Mr SAVARA CHINNA BUDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Seethampeta AP-01-013-020-092/010012
() 		0201013000NRG25140520241804393 14/05/2024 Kurmayya 0201013WL036075 Kurmayya 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448535 Mr SAVARA KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Seethampeta AP-01-013-020-092/010026
() 		0201013000NRG25140520241804409 14/05/2024 Somburu 0201013WL036075 Somburu 00684 APGV0001106 1504 1504 Processed 23/05/2024 4245448137 Mr Savara Somburu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 222238 222238
717 Seethampeta AP-01-013-009-034/010039
() 		0201013000NRG25140520241824023 14/05/2024 M.Teja 0201013WL036468 M.Teja 00691 IPOS0000001 1255 1255 Processed 23/05/2024 4245448219 MEENAKA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Seethampeta AP-01-013-015-046/050054
() 		0201013000NRG25140520241808841 14/05/2024 S Suresh 0201013WL036144 S Suresh 00691 IPOS0000001 1250 1250 Processed 23/05/2024 4245448234 SAVARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Seethampeta AP-01-013-015-046/10170
() 		0201013000NRG25140520241810482 14/05/2024 karthik 0201013WL036171 karthik 00691 IPOS0000001 1501 1501 Processed 23/05/2024 4245448806 KARTHIK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Seethampeta AP-01-013-015-046/10176
() 		0201013000NRG25140520241810484 14/05/2024 Gorle Muddukrishna 0201013WL036171 Gorle Muddukrishna 00691 IPOS0000001 1501 1501 Processed 23/05/2024 4245448223 GORLE MUDDUKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Seethampeta AP-01-013-015-046/10176
() 		0201013000NRG25140520241810485 14/05/2024 Gorle Ratnakumari 0201013WL036171 Gorle Ratnakumari 00691 IPOS0000001 1501 1501 Processed 23/05/2024 4245448222 Gorle Ratnakumari FINCARE SMALL FINANCE BANK LTD(608304)
722 Seethampeta AP-01-013-015-046/20063
() 		0201013000NRG25140520241803802 14/05/2024 S.Jayanthi 0201013WL036058 S.Jayanthi 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448249 SAVARA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Seethampeta AP-01-013-015-046/20064
() 		0201013000NRG25140520241803803 14/05/2024 S.Naresh 0201013WL036058 S.Naresh 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448287 SAVARA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
724 Seethampeta AP-01-013-015-046/20064
() 		0201013000NRG25140520241803804 14/05/2024 S.Saimoni 0201013WL036058 S.Saimoni 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448288 SAVARA SAIMONI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Seethampeta AP-01-013-015-046/20065
() 		0201013000NRG25140520241803805 14/05/2024 S.Chinnasukku 0201013WL036058 S.Chinnasukku 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448257 SAVARA CHINNASUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Seethampeta AP-01-013-015-046/20065
() 		0201013000NRG25140520241803806 14/05/2024 S.Damayanthi 0201013WL036058 S.Damayanthi 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448251 SAVARA DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Seethampeta AP-01-013-015-046/20066
() 		0201013000NRG25140520241803807 14/05/2024 S.Kudap 0201013WL036058 S.Kudap 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448283 SAVARA KUDAP INDIA POST PAYMENTS BANK LIMITED(508528)
728 Seethampeta AP-01-013-015-046/20066
() 		0201013000NRG25140520241803808 14/05/2024 SSuramma 0201013WL036058 SSuramma 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448292 SAVARA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Seethampeta AP-01-013-015-046/20067
() 		0201013000NRG25140520241803809 14/05/2024 S.Kurmarao 0201013WL036058 S.Kurmarao 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448256 SAVARA KURMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
730 Seethampeta AP-01-013-015-046/20067
() 		0201013000NRG25140520241803810 14/05/2024 S.Supriya 0201013WL036058 S.Supriya 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448254 SAVARA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Seethampeta AP-01-013-015-046/20068
() 		0201013000NRG25140520241803811 14/05/2024 S.Kuvvari 0201013WL036058 S.Kuvvari 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448266 SAVARA KUVVARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Seethampeta AP-01-013-015-046/20068
() 		0201013000NRG25140520241803812 14/05/2024 S.Masalamma 0201013WL036058 S.Masalamma 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448250 SAVARA MASALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Seethampeta AP-01-013-015-046/20069
() 		0201013000NRG25140520241803813 14/05/2024 S.Siringamma 0201013WL036058 S.Siringamma 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448275 SAVARA SIRINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Seethampeta AP-01-013-015-046/20070
() 		0201013000NRG25140520241803815 14/05/2024 S.Silpa 0201013WL036058 S.Silpa 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448267 SAVARA SILPA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Seethampeta AP-01-013-015-046/20070
() 		0201013000NRG25140520241803814 14/05/2024 S.Srinu 0201013WL036058 S.Srinu 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448263 SAVARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Seethampeta AP-01-013-015-046/20071
() 		0201013000NRG25140520241803816 14/05/2024 S Kadayi 0201013WL036058 S Kadayi 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448291 SAVARA KADAYI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Seethampeta AP-01-013-015-046/20071
() 		0201013000NRG25140520241803817 14/05/2024 Savara Sumbalamma 0201013WL036058 Savara Sumbalamma 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448265 SAVARA SUMBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Seethampeta AP-01-013-015-046/20072
() 		0201013000NRG25140520241803818 14/05/2024 S.Simmayya 0201013WL036058 S.Simmayya 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448271 SAVARA SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Seethampeta AP-01-013-015-046/20072
() 		0201013000NRG25140520241803819 14/05/2024 Savara Bantamma 0201013WL036058 Savara Bantamma 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448248 SAVARA BANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Seethampeta AP-01-013-015-046/20073
() 		0201013000NRG25140520241803820 14/05/2024 S.Sombari 0201013WL036058 S.Sombari 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448274 SAVARA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Seethampeta AP-01-013-015-046/20074
() 		0201013000NRG25140520241803822 14/05/2024 S.Chinnabapadu 0201013WL036058 S.Chinnabapadu 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448276 SAVARA CHINNA BAPADU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Seethampeta AP-01-013-015-046/20075
() 		0201013000NRG25140520241803824 14/05/2024 S.Chandramma 0201013WL036058 S.Chandramma 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448246 SAVARA CHINNA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Seethampeta AP-01-013-015-046/20093
() 		0201013000NRG25140520241803708 14/05/2024 S.Swetha 0201013WL036055 S.Swetha 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448270 SAVARA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Seethampeta AP-01-013-015-046/20093
() 		0201013000NRG25140520241803707 14/05/2024 Savara Lakkamma 0201013WL036055 Savara Lakkamma 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448262 SAVARA LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Seethampeta AP-01-013-015-046/20094
() 		0201013000NRG25140520241803709 14/05/2024 S.Sodanga 0201013WL036055 S.Sodanga 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448273 SAVARA SODANGA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Seethampeta AP-01-013-015-046/20094
() 		0201013000NRG25140520241803710 14/05/2024 S.Tumpamma 0201013WL036055 S.Tumpamma 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448255 SAVARA TUMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Seethampeta AP-01-013-015-046/20095
() 		0201013000NRG25140520241803711 14/05/2024 S.Kantham 0201013WL036055 S.Kantham 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448277 SAVARA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 Seethampeta AP-01-013-015-046/20095
() 		0201013000NRG25140520241803712 14/05/2024 S.Mangadi 0201013WL036055 S.Mangadi 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448261 SAVARA MANGIDI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Seethampeta AP-01-013-015-046/20096
() 		0201013000NRG25140520241803714 14/05/2024 S.Mallika 0201013WL036055 S.Mallika 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448260 SAVARA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Seethampeta AP-01-013-015-046/20096
() 		0201013000NRG25140520241803713 14/05/2024 S.Suryarao 0201013WL036055 S.Suryarao 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448259 SAVARA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Seethampeta AP-01-013-015-046/20097
() 		0201013000NRG25140520241803716 14/05/2024 S.Appalamma 0201013WL036055 S.Appalamma 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448245 SAVARA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Seethampeta AP-01-013-015-046/20097
() 		0201013000NRG25140520241803715 14/05/2024 S.Sriramulu 0201013WL036055 S.Sriramulu 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448290 SAVARA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Seethampeta AP-01-013-015-046/20098
() 		0201013000NRG25140520241803718 14/05/2024 S.Sukki 0201013WL036055 S.Sukki 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448247 SAVARA SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Seethampeta AP-01-013-015-046/20098
() 		0201013000NRG25140520241803717 14/05/2024 S.Tumba 0201013WL036055 S.Tumba 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448278 SAVARA TUMBA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Seethampeta AP-01-013-015-046/20099
() 		0201013000NRG25140520241803721 14/05/2024 S.Buddamma 0201013WL036055 S.Buddamma 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448285 SAVARA BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Seethampeta AP-01-013-015-046/20099
() 		0201013000NRG25140520241803719 14/05/2024 S.Nukayya 0201013WL036055 S.Nukayya 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448289 SAVARA NUKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Seethampeta AP-01-013-015-046/20099
() 		0201013000NRG25140520241803720 14/05/2024 S.Santhi 0201013WL036055 S.Santhi 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448284 SAVARA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Seethampeta AP-01-013-015-046/20101
() 		0201013000NRG25140520241803722 14/05/2024 S.Koinkyi 0201013WL036055 S.Koinkyi 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448282 SAVARA KOINKYI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Seethampeta AP-01-013-015-046/20101
() 		0201013000NRG25140520241803723 14/05/2024 S.Tumpamma 0201013WL036055 S.Tumpamma 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448281 SAVARA TUMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Seethampeta AP-01-013-015-046/20102
() 		0201013000NRG25140520241803725 14/05/2024 S.Kumari 0201013WL036055 S.Kumari 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448280 SAVARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Seethampeta AP-01-013-015-046/20102
() 		0201013000NRG25140520241803724 14/05/2024 S.Srinu 0201013WL036055 S.Srinu 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448279 SAVARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Seethampeta AP-01-013-015-046/20103
() 		0201013000NRG25140520241803828 14/05/2024 S.Chandramma 0201013WL036058 S.Chandramma 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448258 SAVARA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Seethampeta AP-01-013-015-046/20103
() 		0201013000NRG25140520241803827 14/05/2024 S.Raju 0201013WL036058 S.Raju 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448264 SAVARA GAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Seethampeta AP-01-013-015-046/20104
() 		0201013000NRG25140520241803726 14/05/2024 S.Chinnarao 0201013WL036055 S.Chinnarao 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448269 SAVARA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Seethampeta AP-01-013-015-046/20104
() 		0201013000NRG25140520241803727 14/05/2024 S.Yelekhya 0201013WL036055 S.Yelekhya 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448268 SAVARA YELEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Seethampeta AP-01-013-015-046/20105
() 		0201013000NRG25140520241803728 14/05/2024 S.Anand 0201013WL036055 S.Anand 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448272 SAVARA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
767 Seethampeta AP-01-013-015-046/20105
() 		0201013000NRG25140520241803729 14/05/2024 S.Radha 0201013WL036055 S.Radha 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448253 SAVARA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Seethampeta AP-01-013-015-046/20107
() 		0201013000NRG25140520241803829 14/05/2024 S.Dena 0201013WL036058 S.Dena 00691 IPOS0000001 1510 1510 Processed 23/05/2024 4245448252 SAVARA DENA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Seethampeta AP-01-013-015-046/20112
() 		0201013000NRG25140520241803730 14/05/2024 S.Tikkamma 0201013WL036055 S.Tikkamma 00691 IPOS0000001 1502 1502 Processed 23/05/2024 4245448286 SAVARA TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Seethampeta AP-01-013-015-046/50098
() 		0201013000NRG25140520241808860 14/05/2024 Savara Chandramma 0201013WL036144 Savara Chandramma 00691 IPOS0000001 1500 1500 Processed 23/05/2024 4245448221 SAVARA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Seethampeta AP-01-013-019-080/020020
() 		0201013000NRG25140520241829907 14/05/2024 Pottemma 0201013WL036597 Pottemma 00691 IPOS0000001 1261 1261 Processed 23/05/2024 4245448815 THADANGI POTTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Seethampeta AP-01-013-019-080/20055
() 		0201013000NRG25140520241829935 14/05/2024 Nageswara Rao Vuyaka 0201013WL036597 Nageswara Rao Vuyaka 00691 IPOS0000001 1513 1513 Processed 23/05/2024 4245448296 NAGESWARA RAO VUYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Seethampeta AP-01-013-020-083/030001
() 		0201013000NRG25140520241805470 14/05/2024 Kuvvari 0201013WL036088 Kuvvari 00691 IPOS0000001 1682 1682 Processed 23/05/2024 4245448590 Mrs SAVARA KUVVARI S O YARAKAYYA CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Seethampeta AP-01-013-020-083/030009
() 		0201013000NRG25140520241805479 14/05/2024 SAVARA TIKKAMMA 0201013WL036088 SAVARA TIKKAMMA 00691 IPOS0000001 1682 1682 Processed 23/05/2024 4245448832 SAVARA TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Seethampeta AP-01-013-020-091/010009
() 		0201013000NRG25140520241803866 14/05/2024 Nimmaka Jamuna 0201013WL036061 Nimmaka Jamuna 00691 IPOS0000001 1504 1504 Processed 23/05/2024 4245448218 NIMMAKA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Seethampeta AP-01-013-020-091/010054
() 		0201013000NRG25140520241803919 14/05/2024 NIMMAKA PAVANI 0201013WL036062 NIMMAKA PAVANI 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448224 NIMMAKA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Seethampeta AP-01-013-020-091/030002
() 		0201013000NRG25140520241812022 14/05/2024 SAVARA PARAMMA 0201013WL036210 SAVARA PARAMMA 00691 IPOS0000001 1254 1254 Processed 23/05/2024 4245448589 SAVARA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Seethampeta AP-01-013-020-091/030023
() 		0201013000NRG25140520241812045 14/05/2024 Savara Krishna Rao 0201013WL036210 Savara Krishna Rao 00691 IPOS0000001 1505 1505 Processed 23/05/2024 4245448220 SAVARA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Seethampeta AP-01-013-020-091/50002
() 		0201013000NRG25140520241812267 14/05/2024 Savara Sundimi 0201013WL036215 Savara Sundimi 00691 IPOS0000001 1501 1501 Processed 23/05/2024 4245448239 SAVARA SUNDAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Seethampeta AP-01-013-020-092/010008
() 		0201013000NRG25140520241804387 14/05/2024 SAVARA SAMSHO 0201013WL036075 SAVARA SAMSHO 00691 IPOS0000001 1504 1504 Processed 23/05/2024 4245448238 SAVARA SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Seethampeta AP-01-013-020-092/40001
() 		0201013000NRG25140520241802473 14/05/2024 SAVARA BUDAMMA 0201013WL036023 SAVARA BUDAMMA 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448295 SAVARA BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Seethampeta AP-01-013-020-092/40002
() 		0201013000NRG25140520241802475 14/05/2024 Banthamma 0201013WL036023 Banthamma 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448297 SAVARA BHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Seethampeta AP-01-013-020-092/40002
() 		0201013000NRG25140520241802474 14/05/2024 Bennadu 0201013WL036023 Bennadu 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448300 SAVARA BENNADU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Seethampeta AP-01-013-020-092/40008
() 		0201013000NRG25140520241802480 14/05/2024 S. Lakkayi 0201013WL036023 S. Lakkayi 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448298 SAVARA PEDDA LAKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Seethampeta AP-01-013-020-092/40008
() 		0201013000NRG25140520241802481 14/05/2024 SAVARA YELLANGAMMA 0201013WL036023 SAVARA YELLANGAMMA 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448231 SAVARA YELLANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Seethampeta AP-01-013-020-092/40010
() 		0201013000NRG25140520241802482 14/05/2024 SAVARA CHINNAMMI 0201013WL036023 SAVARA CHINNAMMI 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448228 SAVARA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Seethampeta AP-01-013-020-092/40013
() 		0201013000NRG25140520241802484 14/05/2024 SAVARA PRASAD 0201013WL036023 SAVARA PRASAD 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448229 SAVARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 Seethampeta AP-01-013-020-092/40014
() 		0201013000NRG25140520241802486 14/05/2024 SAVARA JAYASUDHA 0201013WL036023 SAVARA JAYASUDHA 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448230 SAVARA JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Seethampeta AP-01-013-020-092/40018
() 		0201013000NRG25140520241802489 14/05/2024 Savara Padma Vathi 0201013WL036023 Savara Padma Vathi 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448226 SAVARA PADMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Seethampeta AP-01-013-020-092/40018
() 		0201013000NRG25140520241802488 14/05/2024 Savara Ravi Kumar 0201013WL036023 Savara Ravi Kumar 00691 IPOS0000001 1503 1503 Processed 23/05/2024 4245448227 SAVARA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110735 110735
Total 1124718 1124718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seethampeta AP0201013_140524APB_FTO_51962 INDIAN BANK IDIB000K114 KUSIMI 176179
2 Seethampeta AP0201013_140524APB_FTO_51962 STATE BANK OF INDIA SBIN0000766 PALAKONDA 2774
3 Seethampeta AP0201013_140524APB_FTO_51962 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1510
4 Seethampeta AP0201013_140524APB_FTO_51962 STATE BANK OF INDIA SBIN0003121 MANDASA 1510
5 Seethampeta AP0201013_140524APB_FTO_51962 STATE BANK OF INDIA SBIN0006636 KOTTURU 6004
6 Seethampeta AP0201013_140524APB_FTO_51962 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 399222
7 Seethampeta AP0201013_140524APB_FTO_51962 UNION BANK OF INDIA UBIN0804398 PALAKONDA 1505
8 Seethampeta AP0201013_140524APB_FTO_51962 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 200039
9 Seethampeta AP0201013_140524APB_FTO_51962 UNION BANK OF INDIA UBIN0817473 KOTHURU 1500
10 Seethampeta AP0201013_140524APB_FTO_51962 UNION BANK OF INDIA UBIN0CG7183 Kothuru 1502
11 Seethampeta AP0201013_140524APB_FTO_51962 Andhra Pradesh Grameena Vikas Bank APGV0001106 Seethampeta 222238
12 Seethampeta AP0201013_140524APB_FTO_51962 India Post Payments Bank IPOS0000001 ANANTAPUR 1682
13 Seethampeta AP0201013_140524APB_FTO_51962 India Post Payments Bank IPOS0000001 PARVATIPURAM 45806
14 Seethampeta AP0201013_140524APB_FTO_51962 India Post Payments Bank IPOS0000001 SRIKAKULAM 63247

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