Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202027_030524APB_FTO_25753
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 Denkada AP-02-027-002-003/040093
(CHOLANGIPETA) 		0202027000NRG25030520241237027 03/05/2024 AppalanarsI 0202027WL015356 AppalanarsI 00045 BARB0PUSAPA 804 804 Processed 09/05/2024 3868126502 LANDA APPALANARSI BANK OF BARODA(606985)
SubTotal 804 804
2 Denkada AP-02-027-013-015/010029
(AKKIVARAM) 		0202027000NRG25030520241219798 03/05/2024 Korada Narayana 0202027WL015202 Korada Narayana 00045 BARB0VJBHPU 1025 1025 Processed 09/05/2024 3868126446 KORADA NARAYANA BANK OF BARODA(606985)
3 Denkada AP-02-027-013-015/010064
(AKKIVARAM) 		0202027000NRG25030520241219806 03/05/2024 ellayyamma 0202027WL015202 ellayyamma 00045 BARB0VJBHPU 615 615 Processed 09/05/2024 3868126648 LENKA YELLAYYAMMA BANK OF BARODA(606985)
4 Denkada AP-02-027-013-015/010154
(AKKIVARAM) 		0202027000NRG25030520241219830 03/05/2024 Pativada Acciyyamma 0202027WL015202 Pativada Acciyyamma 00045 BARB0VJBHPU 1230 1230 Processed 09/05/2024 3868126444 PATIVADA ACHIYYAMMA BANK OF BARODA(606985)
5 Denkada AP-02-027-013-015/010773
(AKKIVARAM) 		0202027000NRG25030520241219927 03/05/2024 kandi adilakshmi 0202027WL015202 kandi adilakshmi 00045 BARB0VJBHPU 1230 1230 Processed 08/05/2024 3868126397 MRS KANDI ADILAKSHMI STATE BANK OF INDIA(508548)
6 Denkada AP-02-027-013-015/010795
(AKKIVARAM) 		0202027000NRG25030520241219939 03/05/2024 Palli Ramanamma 0202027WL015202 Palli Ramanamma 00045 BARB0VJBHPU 1230 1230 Processed 09/05/2024 3868126396 PALLI RAMANAMMA BANK OF BARODA(606985)
7 Denkada AP-02-027-013-015/11155-A
(AKKIVARAM) 		0202027000NRG25030520241220189 03/05/2024 DAKAMARRI SIMHACHALAM 0202027WL015202 DAKAMARRI SIMHACHALAM 00045 BARB0VJBHPU 1230 1230 Processed 08/05/2024 3868126889 MRS SIMHACHALAM DAKAMARRI STATE BANK OF INDIA(508548)
8 Denkada AP-02-027-013-015/299976
(AKKIVARAM) 		0202027000NRG25030520241220190 03/05/2024 NADIPILLI ADINARAYANA 0202027WL015202 NADIPILLI ADINARAYANA 00045 BARB0VJBHPU 1230 1230 Processed 09/05/2024 3868126878 NADIPILLI ADINARAYAN BANK OF BARODA(606985)
SubTotal 7790 7790
9 Denkada AP-02-027-002-002/010002
(CHOLANGIPETA) 		0202027000NRG25030520241236716 03/05/2024 Adibaabu 0202027WL015356 Adibaabu 00048 BKID0008613 603 603 Processed 08/05/2024 3868126859 DEBARIKI ADI BABU BANK OF INDIA(508505)
SubTotal 603 603
10 Denkada AP-02-027-013-015/010028
(AKKIVARAM) 		0202027000NRG25030520241219797 03/05/2024 Korada Satyam 0202027WL015202 Korada Satyam 00078 CNRB0003119 1230 1230 Processed 08/05/2024 3868126416 Korada Satyam CANARA BANK(508532)
SubTotal 1230 1230
11 Denkada AP-02-027-002-003/010122
(CHOLANGIPETA) 		0202027000NRG25030520241236901 03/05/2024 Ramesh 0202027WL015356 Ramesh 00078 CNRB0013584 402 402 Processed 08/05/2024 3868126277 Mr BANGARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 402 402
12 Denkada AP-02-027-013-015/010815
(AKKIVARAM) 		0202027000NRG25030520241219946 03/05/2024 gopi 0202027WL015202 gopi 00176 IDIB000V029 1230 1230 Processed 08/05/2024 3868126515 MR PALLI GOPI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
13 Denkada AP-02-027-013-015/010701
(AKKIVARAM) 		0202027000NRG25030520241219906 03/05/2024 NAGESWARAO 0202027WL015202 NAGESWARAO 00177 IOBA0000948 1230 1230 Processed 08/05/2024 3868126441 KILARI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
14 Denkada AP-02-027-013-015/011232
(AKKIVARAM) 		0202027000NRG25030520241220051 03/05/2024 Gorle narsinayudu 0202027WL015202 Gorle narsinayudu 00354 PUNB0048100 1230 1230 Processed 08/05/2024 3868126432 GORLE NARSI NAIDU PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
15 Denkada AP-02-027-013-015/010726
(AKKIVARAM) 		0202027000NRG25030520241219920 03/05/2024 cinaraju 0202027WL015202 cinaraju 00354 PUNB0153810 1230 1230 Processed 08/05/2024 3868126415 CHINTAPALLI RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
16 Denkada AP-02-027-002-002/010062
(CHOLANGIPETA) 		0202027000NRG25030520241236775 03/05/2024 Cinna 0202027WL015356 Cinna 00415 SBIN0001004 804 804 Processed 08/05/2024 3868127007 MR CHINNAYYA DEBARKA STATE BANK OF INDIA(508548)
17 Denkada AP-02-027-013-015/511651
(AKKIVARAM) 		0202027000NRG25030520241220204 03/05/2024 KONDAMMA KORADA 0202027WL015202 KONDAMMA KORADA 00415 SBIN0001004 1230 1230 Processed 08/05/2024 3868126855 MRS KORADA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 2034 2034
18 Denkada AP-02-027-013-015/010002
(AKKIVARAM) 		0202027000NRG25030520241219781 03/05/2024 Raamu 0202027WL015202 Raamu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126963 MR RAMU KANDI STATE BANK OF INDIA(508548)
19 Denkada AP-02-027-013-015/010005
(AKKIVARAM) 		0202027000NRG25030520241219782 03/05/2024 Krishna 0202027WL015202 Krishna 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126430 MRS KRISHNAMMA JOGA STATE BANK OF INDIA(508548)
20 Denkada AP-02-027-013-015/010006
(AKKIVARAM) 		0202027000NRG25030520241219783 03/05/2024 Paidayya 0202027WL015202 Paidayya 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126884 MR JOGA PYDITALLI STATE BANK OF INDIA(508548)
21 Denkada AP-02-027-013-015/010007
(AKKIVARAM) 		0202027000NRG25030520241219784 03/05/2024 Krishna 0202027WL015202 Krishna 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868127020 MR KRISHNA KORADA STATE BANK OF INDIA(508548)
22 Denkada AP-02-027-013-015/010007
(AKKIVARAM) 		0202027000NRG25030520241219785 03/05/2024 Satyam 0202027WL015202 Satyam 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126445 MRS SATYAM KORADA STATE BANK OF INDIA(508548)
23 Denkada AP-02-027-013-015/010008
(AKKIVARAM) 		0202027000NRG25030520241219786 03/05/2024 Paidiraju 0202027WL015202 Paidiraju 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126423 MRS SIDIGAM PYDIRAJU STATE BANK OF INDIA(508548)
24 Denkada AP-02-027-013-015/010014
(AKKIVARAM) 		0202027000NRG25030520241219787 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126290 MRS JOGA LAXMI STATE BANK OF INDIA(508548)
25 Denkada AP-02-027-013-015/010015
(AKKIVARAM) 		0202027000NRG25030520241219788 03/05/2024 Narasamma 0202027WL015202 Narasamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126349 MS NARASAMMA KORADA STATE BANK OF INDIA(508548)
26 Denkada AP-02-027-013-015/010017
(AKKIVARAM) 		0202027000NRG25030520241219789 03/05/2024 Appayyamma 0202027WL015202 Appayyamma 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126425 MRS APPAYYAMMA KORADA STATE BANK OF INDIA(508548)
27 Denkada AP-02-027-013-015/010021
(AKKIVARAM) 		0202027000NRG25030520241219790 03/05/2024 Narsi 0202027WL015202 Narsi 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868127009 MR KORADA NARSIMHULU STATE BANK OF INDIA(508548)
28 Denkada AP-02-027-013-015/010023
(AKKIVARAM) 		0202027000NRG25030520241219791 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126924 JOGA LAKSHMI UNION BANK OF INDIA(508500)
29 Denkada AP-02-027-013-015/010025
(AKKIVARAM) 		0202027000NRG25030520241219795 03/05/2024 Durgamma 0202027WL015202 Durgamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126450 MRS DURGAMMA KORADA STATE BANK OF INDIA(508548)
30 Denkada AP-02-027-013-015/010027
(AKKIVARAM) 		0202027000NRG25030520241219796 03/05/2024 Chinna 0202027WL015202 Chinna 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126424 MRS JOGA CHINNA STATE BANK OF INDIA(508548)
31 Denkada AP-02-027-013-015/010029
(AKKIVARAM) 		0202027000NRG25030520241219799 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126348 MS LAKSHMI KORADA STATE BANK OF INDIA(508548)
32 Denkada AP-02-027-013-015/010038
(AKKIVARAM) 		0202027000NRG25030520241219801 03/05/2024 Sooryakaamtam 0202027WL015202 Sooryakaamtam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126962 MRS CHINTAPALLI SURYA KANTHA STATE BANK OF INDIA(508548)
33 Denkada AP-02-027-013-015/010050
(AKKIVARAM) 		0202027000NRG25030520241219802 03/05/2024 Paidiraaju 0202027WL015202 Paidiraaju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126429 NADIPALLI PAIDIRAJU UNION BANK OF INDIA(508500)
34 Denkada AP-02-027-013-015/010053
(AKKIVARAM) 		0202027000NRG25030520241219803 03/05/2024 Eeeswaramma 0202027WL015202 Eeeswaramma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126994 MRS ESWARAMMA KANDI STATE BANK OF INDIA(508548)
35 Denkada AP-02-027-013-015/010054
(AKKIVARAM) 		0202027000NRG25030520241219804 03/05/2024 satyavati 0202027WL015202 satyavati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126374 MRS SATYAVATHI PATHIVADA STATE BANK OF INDIA(508548)
36 Denkada AP-02-027-013-015/010062
(AKKIVARAM) 		0202027000NRG25030520241219805 03/05/2024 Chamdravati 0202027WL015202 Chamdravati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126954 MRS CHANDRAVATHI NADIPALLI STATE BANK OF INDIA(508548)
37 Denkada AP-02-027-013-015/010077
(AKKIVARAM) 		0202027000NRG25030520241219809 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126671 MRS PALLE LAKSHMI STATE BANK OF INDIA(508548)
38 Denkada AP-02-027-013-015/010085
(AKKIVARAM) 		0202027000NRG25030520241219810 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126636 MRS RAMULAMMA GORLE STATE BANK OF INDIA(508548)
39 Denkada AP-02-027-013-015/010121
(AKKIVARAM) 		0202027000NRG25030520241219812 03/05/2024 Adilakshmi 0202027WL015202 Adilakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126640 MRS ADILAXMI VALIREDDY STATE BANK OF INDIA(508548)
40 Denkada AP-02-027-013-015/010122
(AKKIVARAM) 		0202027000NRG25030520241219814 03/05/2024 Ramaadevi 0202027WL015202 Ramaadevi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126431 MRS RAMADEVI BALI STATE BANK OF INDIA(508548)
41 Denkada AP-02-027-013-015/010124
(AKKIVARAM) 		0202027000NRG25030520241219816 03/05/2024 Varahaalu 0202027WL015202 Varahaalu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126387 MRS VARAHALU TALASETTI STATE BANK OF INDIA(508548)
42 Denkada AP-02-027-013-015/010133
(AKKIVARAM) 		0202027000NRG25030520241219817 03/05/2024 Althi Jaggamma 0202027WL015202 Althi Jaggamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126293 MRS ALTHI JAGGAMMA STATE BANK OF INDIA(508548)
43 Denkada AP-02-027-013-015/010134
(AKKIVARAM) 		0202027000NRG25030520241219818 03/05/2024 Paarvati 0202027WL015202 Paarvati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126651 KANDI PARVATHI UNION BANK OF INDIA(508500)
44 Denkada AP-02-027-013-015/010135
(AKKIVARAM) 		0202027000NRG25030520241219819 03/05/2024 Appayyamma 0202027WL015202 Appayyamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126961 MRS APPAYYAMMA ALTI STATE BANK OF INDIA(508548)
45 Denkada AP-02-027-013-015/010138
(AKKIVARAM) 		0202027000NRG25030520241219820 03/05/2024 Gorle Gowramma 0202027WL015202 Gorle Gowramma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126494 GORLE GOWRAMMA UNION BANK OF INDIA(508500)
46 Denkada AP-02-027-013-015/010142
(AKKIVARAM) 		0202027000NRG25030520241219822 03/05/2024 Ishwaramma 0202027WL015202 Ishwaramma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126642 MRS ESWARAMMA TASETTI STATE BANK OF INDIA(508548)
47 Denkada AP-02-027-013-015/010146
(AKKIVARAM) 		0202027000NRG25030520241219824 03/05/2024 Krushna 0202027WL015202 Krushna 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126421 MR NADIPILLI KRISHNA STATE BANK OF INDIA(508548)
48 Denkada AP-02-027-013-015/010147
(AKKIVARAM) 		0202027000NRG25030520241219827 03/05/2024 Kanthamma 0202027WL015202 Kanthamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126347 MS KANTHAM PATHIVADA STATE BANK OF INDIA(508548)
49 Denkada AP-02-027-013-015/010147
(AKKIVARAM) 		0202027000NRG25030520241219826 03/05/2024 Ramana 0202027WL015202 Ramana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126957 MR RAMANA PATIVADA STATE BANK OF INDIA(508548)
50 Denkada AP-02-027-013-015/010152
(AKKIVARAM) 		0202027000NRG25030520241219828 03/05/2024 Appaaraavu 0202027WL015202 Appaaraavu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126973 MR PINNINTI APPARAO STATE BANK OF INDIA(508548)
51 Denkada AP-02-027-013-015/010154
(AKKIVARAM) 		0202027000NRG25030520241219829 03/05/2024 Naaraayanappadu 0202027WL015202 Naaraayanappadu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126440 MR PATHIVADA NARAYANAPPADU STATE BANK OF INDIA(508548)
52 Denkada AP-02-027-013-015/010171
(AKKIVARAM) 		0202027000NRG25030520241219832 03/05/2024 Appalanaayudu 0202027WL015202 Appalanaayudu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126976 MR APPALANAIDU PATHIVADA STATE BANK OF INDIA(508548)
53 Denkada AP-02-027-013-015/010171
(AKKIVARAM) 		0202027000NRG25030520241219833 03/05/2024 Sanyasamma 0202027WL015202 Sanyasamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126955 PATIVADA SANYASAMMA UNION BANK OF INDIA(508500)
54 Denkada AP-02-027-013-015/010173
(AKKIVARAM) 		0202027000NRG25030520241219834 03/05/2024 Appalanarasamma 0202027WL015202 Appalanarasamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126491 MRS PATHIVADA APPALANARASAMMA STATE BANK OF INDIA(508548)
55 Denkada AP-02-027-013-015/010173
(AKKIVARAM) 		0202027000NRG25030520241219835 03/05/2024 Atchim Naidu 0202027WL015202 Atchim Naidu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126422 Mr PATHIVADA ATCHIM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
56 Denkada AP-02-027-013-015/010176
(AKKIVARAM) 		0202027000NRG25030520241219836 03/05/2024 madaottula achiyyamma 0202027WL015202 madaottula achiyyamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126624 MEDABATULA ACHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Denkada AP-02-027-013-015/010186
(AKKIVARAM) 		0202027000NRG25030520241219837 03/05/2024 Raamu 0202027WL015202 Raamu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126411 MR BANDARU RAMU STATE BANK OF INDIA(508548)
58 Denkada AP-02-027-013-015/010186
(AKKIVARAM) 		0202027000NRG25030520241219838 03/05/2024 Saayi 0202027WL015202 Saayi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126909 MRS SAI BANDARU STATE BANK OF INDIA(508548)
59 Denkada AP-02-027-013-015/010189
(AKKIVARAM) 		0202027000NRG25030520241219840 03/05/2024 Madhava 0202027WL015202 Madhava 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126632 MR MADABATTULA MADHAVA STATE BANK OF INDIA(508548)
60 Denkada AP-02-027-013-015/010189
(AKKIVARAM) 		0202027000NRG25030520241219839 03/05/2024 satyavati 0202027WL015202 satyavati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126326 MRS MADABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
61 Denkada AP-02-027-013-015/010190
(AKKIVARAM) 		0202027000NRG25030520241219841 03/05/2024 Appayyamma 0202027WL015202 Appayyamma 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126975 MADABATTULA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Denkada AP-02-027-013-015/010206
(AKKIVARAM) 		0202027000NRG25030520241219843 03/05/2024 Venkata ramarao 0202027WL015202 Venkata ramarao 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126344 KIRALA VENKATA RAMA RAO UNION BANK OF INDIA(508500)
63 Denkada AP-02-027-013-015/010243
(AKKIVARAM) 		0202027000NRG25030520241219844 03/05/2024 Varahalu 0202027WL015202 Varahalu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126412 MRS VARAHALU GORLE STATE BANK OF INDIA(508548)
64 Denkada AP-02-027-013-015/010253
(AKKIVARAM) 		0202027000NRG25030520241219846 03/05/2024 Raamulamma 0202027WL015202 Raamulamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126366 Mrs CHANDAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Denkada AP-02-027-013-015/010254
(AKKIVARAM) 		0202027000NRG25030520241219847 03/05/2024 Ramanamma 0202027WL015202 Ramanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126631 LENKA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Denkada AP-02-027-013-015/010263
(AKKIVARAM) 		0202027000NRG25030520241219849 03/05/2024 Chinna 0202027WL015202 Chinna 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126320 MRS CHINNAMMA PAMALA STATE BANK OF INDIA(508548)
67 Denkada AP-02-027-013-015/010263
(AKKIVARAM) 		0202027000NRG25030520241219848 03/05/2024 Naaraayana 0202027WL015202 Naaraayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126325 MRS PAMALA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
68 Denkada AP-02-027-013-015/010265
(AKKIVARAM) 		0202027000NRG25030520241219851 03/05/2024 Gorle Appayamma 0202027WL015202 Gorle Appayamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126499 MRS GORLE APPAYAMMA STATE BANK OF INDIA(508548)
69 Denkada AP-02-027-013-015/010270
(AKKIVARAM) 		0202027000NRG25030520241219852 03/05/2024 Naaraayanamma 0202027WL015202 Naaraayanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126681 VALLHE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Denkada AP-02-027-013-015/010271
(AKKIVARAM) 		0202027000NRG25030520241219853 03/05/2024 Seeta 0202027WL015202 Seeta 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126428 PATRI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Denkada AP-02-027-013-015/010387
(AKKIVARAM) 		0202027000NRG25030520241219856 03/05/2024 Sanyaasamma 0202027WL015202 Sanyaasamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126952 MRS SANYASAMMA SAGILADA STATE BANK OF INDIA(508548)
72 Denkada AP-02-027-013-015/010397
(AKKIVARAM) 		0202027000NRG25030520241219857 03/05/2024 Gurunaayudu 0202027WL015202 Gurunaayudu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868127002 MR GURUNAIDU KANDI STATE BANK OF INDIA(508548)
73 Denkada AP-02-027-013-015/010406
(AKKIVARAM) 		0202027000NRG25030520241219859 03/05/2024 Kandipaka Raju 0202027WL015202 Kandipaka Raju 00415 SBIN0002698 1230 1230 Processed 09/05/2024 3868126832 KANDIPAKA RAJU BANK OF BARODA(606985)
74 Denkada AP-02-027-013-015/010411
(AKKIVARAM) 		0202027000NRG25030520241219860 03/05/2024 Ramana 0202027WL015202 Ramana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126243 MRS KANDI RAMANAMMA STATE BANK OF INDIA(508548)
75 Denkada AP-02-027-013-015/010429
(AKKIVARAM) 		0202027000NRG25030520241219862 03/05/2024 Sooramma 0202027WL015202 Sooramma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126649 MRS SURAMMA KANDIBORRA STATE BANK OF INDIA(508548)
76 Denkada AP-02-027-013-015/010436
(AKKIVARAM) 		0202027000NRG25030520241219864 03/05/2024 Sanyaasamma 0202027WL015202 Sanyaasamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126299 MISS SANYASAMMA ALTHI STATE BANK OF INDIA(508548)
77 Denkada AP-02-027-013-015/010436
(AKKIVARAM) 		0202027000NRG25030520241219865 03/05/2024 Satyavati 0202027WL015202 Satyavati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126972 Mrs ALTHI SATYAVATHI INDIAN BANK(607105)
78 Denkada AP-02-027-013-015/010509
(AKKIVARAM) 		0202027000NRG25030520241219867 03/05/2024 Govindha 0202027WL015202 Govindha 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126676 MR GOVINDA PATIVADA STATE BANK OF INDIA(508548)
79 Denkada AP-02-027-013-015/010509
(AKKIVARAM) 		0202027000NRG25030520241219866 03/05/2024 Ramaadevi 0202027WL015202 Ramaadevi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126756 MRS RAMADEVI PATIVADA STATE BANK OF INDIA(508548)
80 Denkada AP-02-027-013-015/010528
(AKKIVARAM) 		0202027000NRG25030520241219868 03/05/2024 chandrinaayudu 0202027WL015202 chandrinaayudu 00415 SBIN0002698 205 205 Processed 08/05/2024 3868126438 MR CHANDRI NAIDU KANDI STATE BANK OF INDIA(508548)
81 Denkada AP-02-027-013-015/010530
(AKKIVARAM) 		0202027000NRG25030520241219870 03/05/2024 Chinna 0202027WL015202 Chinna 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126666 CHINNA PALLI STATE BANK OF INDIA(508548)
82 Denkada AP-02-027-013-015/010530
(AKKIVARAM) 		0202027000NRG25030520241219871 03/05/2024 radha 0202027WL015202 radha 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126372 MRS RADHA PALLI STATE BANK OF INDIA(508548)
83 Denkada AP-02-027-013-015/010533
(AKKIVARAM) 		0202027000NRG25030520241219872 03/05/2024 Raamulamma 0202027WL015202 Raamulamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126946 NODAGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Denkada AP-02-027-013-015/010538
(AKKIVARAM) 		0202027000NRG25030520241219873 03/05/2024 Aadilakshmi 0202027WL015202 Aadilakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126265 MOLLI ADILAKSHMI UNION BANK OF INDIA(508500)
85 Denkada AP-02-027-013-015/010553
(AKKIVARAM) 		0202027000NRG25030520241219874 03/05/2024 Satyam 0202027WL015202 Satyam 00415 SBIN0002698 615 615 Processed 08/05/2024 3868126439 SATYANARAYANA NODAGALA STATE BANK OF INDIA(508548)
86 Denkada AP-02-027-013-015/010560
(AKKIVARAM) 		0202027000NRG25030520241219875 03/05/2024 Raamulamma 0202027WL015202 Raamulamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126686 MS RAMULAMMA PATRI STATE BANK OF INDIA(508548)
87 Denkada AP-02-027-013-015/010569
(AKKIVARAM) 		0202027000NRG25030520241219876 03/05/2024 Pemtamma 0202027WL015202 Pemtamma 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126267 MRS PENTAMMA BAMMIDI STATE BANK OF INDIA(508548)
88 Denkada AP-02-027-013-015/010578
(AKKIVARAM) 		0202027000NRG25030520241219880 03/05/2024 Paidiraaju 0202027WL015202 Paidiraaju 00415 SBIN0002698 410 410 Processed 08/05/2024 3868126381 MRS PAIDIRAJU NODAGALA STATE BANK OF INDIA(508548)
89 Denkada AP-02-027-013-015/010579
(AKKIVARAM) 		0202027000NRG25030520241219881 03/05/2024 Raamulamma 0202027WL015202 Raamulamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126379 NODAGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Denkada AP-02-027-013-015/010588
(AKKIVARAM) 		0202027000NRG25030520241219883 03/05/2024 ramanamma 0202027WL015202 ramanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126371 KANDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Denkada AP-02-027-013-015/010633
(AKKIVARAM) 		0202027000NRG25030520241219885 03/05/2024 Varahaalu 0202027WL015202 Varahaalu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126633 MRS VARALAMMA TENELA STATE BANK OF INDIA(508548)
92 Denkada AP-02-027-013-015/010658
(AKKIVARAM) 		0202027000NRG25030520241219887 03/05/2024 Naaraayanamma 0202027WL015202 Naaraayanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126442 MRS KANDHI NARAYANAMMA STATE BANK OF INDIA(508548)
93 Denkada AP-02-027-013-015/010673
(AKKIVARAM) 		0202027000NRG25030520241219888 03/05/2024 Naaraayanamma 0202027WL015202 Naaraayanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126443 MS KOYYANA NARAYANAMMA STATE BANK OF INDIA(508548)
94 Denkada AP-02-027-013-015/010674
(AKKIVARAM) 		0202027000NRG25030520241219889 03/05/2024 Dhanam 0202027WL015202 Dhanam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126394 ROWTU DHANALAKSHMI UNION BANK OF INDIA(508500)
95 Denkada AP-02-027-013-015/010675
(AKKIVARAM) 		0202027000NRG25030520241219890 03/05/2024 Samtoshi 0202027WL015202 Samtoshi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126427 MRS SANTHOSHI YADLA STATE BANK OF INDIA(508548)
96 Denkada AP-02-027-013-015/010675
(AKKIVARAM) 		0202027000NRG25030520241219891 03/05/2024 Simhadri 0202027WL015202 Simhadri 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126995 MR YADLA SIMHADRI STATE BANK OF INDIA(508548)
97 Denkada AP-02-027-013-015/010689
(AKKIVARAM) 		0202027000NRG25030520241219896 03/05/2024 Gouri 0202027WL015202 Gouri 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126268 MRS GOWRI PATIVADA STATE BANK OF INDIA(508548)
98 Denkada AP-02-027-013-015/010690
(AKKIVARAM) 		0202027000NRG25030520241219898 03/05/2024 Narsamma 0202027WL015202 Narsamma 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126426 MRS NARSAMMA KORADA STATE BANK OF INDIA(508548)
99 Denkada AP-02-027-013-015/010691
(AKKIVARAM) 		0202027000NRG25030520241219899 03/05/2024 sridevi 0202027WL015202 sridevi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126378 BUDI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Denkada AP-02-027-013-015/010693
(AKKIVARAM) 		0202027000NRG25030520241219903 03/05/2024 Kanakam 0202027WL015202 Kanakam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126637 KANDI KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 Denkada AP-02-027-013-015/010697
(AKKIVARAM) 		0202027000NRG25030520241219904 03/05/2024 Ramanamma 0202027WL015202 Ramanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126908 MRS RAVANA ALTHI STATE BANK OF INDIA(508548)
102 Denkada AP-02-027-013-015/010700
(AKKIVARAM) 		0202027000NRG25030520241219905 03/05/2024 Appalakomda 0202027WL015202 Appalakomda 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126643 BOBBADI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Denkada AP-02-027-013-015/010701
(AKKIVARAM) 		0202027000NRG25030520241219907 03/05/2024 Krishna 0202027WL015202 Krishna 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126345 MRS KILARI KRISHNA STATE BANK OF INDIA(508548)
104 Denkada AP-02-027-013-015/010702
(AKKIVARAM) 		0202027000NRG25030520241219908 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126974 KILARI LAKSHMI INDIAN OVERSEAS BANK(508541)
105 Denkada AP-02-027-013-015/010707
(AKKIVARAM) 		0202027000NRG25030520241219912 03/05/2024 Leelavati 0202027WL015202 Leelavati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126639 MRS LEELAVATHI ALTHI STATE BANK OF INDIA(508548)
106 Denkada AP-02-027-013-015/010708
(AKKIVARAM) 		0202027000NRG25030520241219913 03/05/2024 Sooryakaamtam 0202027WL015202 Sooryakaamtam 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126644 MRS SURYAKANTAM GORLE STATE BANK OF INDIA(508548)
107 Denkada AP-02-027-013-015/010722
(AKKIVARAM) 		0202027000NRG25030520241219917 03/05/2024 Sanyaasamma 0202027WL015202 Sanyaasamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126680 Mrs PATIVADA SANYASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
108 Denkada AP-02-027-013-015/010725
(AKKIVARAM) 		0202027000NRG25030520241219918 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126376 MRS KANDI LAXMI STATE BANK OF INDIA(508548)
109 Denkada AP-02-027-013-015/010726
(AKKIVARAM) 		0202027000NRG25030520241219919 03/05/2024 narayana 0202027WL015202 narayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126968 CHINTHAPALLI NARAYANA UNION BANK OF INDIA(508500)
110 Denkada AP-02-027-013-015/010730
(AKKIVARAM) 		0202027000NRG25030520241219921 03/05/2024 Naaraayanamma 0202027WL015202 Naaraayanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126634 MRS NARAYANA KUNUKU STATE BANK OF INDIA(508548)
111 Denkada AP-02-027-013-015/010732
(AKKIVARAM) 		0202027000NRG25030520241219922 03/05/2024 suryam 0202027WL015202 suryam 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126337 Mr KANDI SURYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
112 Denkada AP-02-027-013-015/010734
(AKKIVARAM) 		0202027000NRG25030520241219923 03/05/2024 Naaraayanamma 0202027WL015202 Naaraayanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126684 PATIVADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Denkada AP-02-027-013-015/010749
(AKKIVARAM) 		0202027000NRG25030520241219925 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126683 MRS RAMA LAXMI MANTRI STATE BANK OF INDIA(508548)
114 Denkada AP-02-027-013-015/010755
(AKKIVARAM) 		0202027000NRG25030520241219926 03/05/2024 Appalanarasamma 0202027WL015202 Appalanarasamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126384 MRS KANDI APPALA NARSAMMA STATE BANK OF INDIA(508548)
115 Denkada AP-02-027-013-015/010778
(AKKIVARAM) 		0202027000NRG25030520241219929 03/05/2024 Pydithalli 0202027WL015202 Pydithalli 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126669 PYDI THALLI ALTHI STATE BANK OF INDIA(508548)
116 Denkada AP-02-027-013-015/010779
(AKKIVARAM) 		0202027000NRG25030520241219930 03/05/2024 ellamma 0202027WL015202 ellamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126996 MRS YELLAMMA KOLA STATE BANK OF INDIA(508548)
117 Denkada AP-02-027-013-015/010781
(AKKIVARAM) 		0202027000NRG25030520241219931 03/05/2024 Korada Sanyasamma 0202027WL015202 Korada Sanyasamma 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126307 MRS KORADA SANYASAMMA SANYASAMMA STATE BANK OF INDIA(508548)
118 Denkada AP-02-027-013-015/010786
(AKKIVARAM) 		0202027000NRG25030520241219934 03/05/2024 dontala seeta 0202027WL015202 dontala seeta 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126668 MRS SEETHAMMA DONTALA STATE BANK OF INDIA(508548)
119 Denkada AP-02-027-013-015/010792
(AKKIVARAM) 		0202027000NRG25030520241219937 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126950 MRS LAXMI KANDI STATE BANK OF INDIA(508548)
120 Denkada AP-02-027-013-015/010794
(AKKIVARAM) 		0202027000NRG25030520241219938 03/05/2024 GEDALA KRISHNA 0202027WL015202 GEDALA KRISHNA 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126328 MRS GEDALA KRISHNA LTI STATE BANK OF INDIA(508548)
121 Denkada AP-02-027-013-015/010796
(AKKIVARAM) 		0202027000NRG25030520241219940 03/05/2024 Raaju 0202027WL015202 Raaju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126645 KOPPALA RAJU UNION BANK OF INDIA(508500)
122 Denkada AP-02-027-013-015/010799
(AKKIVARAM) 		0202027000NRG25030520241219941 03/05/2024 Narayana 0202027WL015202 Narayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126452 NARAYANA BABBADI STATE BANK OF INDIA(508548)
123 Denkada AP-02-027-013-015/010800
(AKKIVARAM) 		0202027000NRG25030520241219942 03/05/2024 Appalanaayudu 0202027WL015202 Appalanaayudu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126269 KANDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Denkada AP-02-027-013-015/010802
(AKKIVARAM) 		0202027000NRG25030520241219943 03/05/2024 Sridevi 0202027WL015202 Sridevi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126373 MRS SRIDEVI PALLI STATE BANK OF INDIA(508548)
125 Denkada AP-02-027-013-015/010815
(AKKIVARAM) 		0202027000NRG25030520241219945 03/05/2024 Krishna 0202027WL015202 Krishna 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126414 MR KRISHNA PALLI STATE BANK OF INDIA(508548)
126 Denkada AP-02-027-013-015/010824
(AKKIVARAM) 		0202027000NRG25030520241219947 03/05/2024 Paidiraaju 0202027WL015202 Paidiraaju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126635 MRS YDIRAJU DAKAMARRI STATE BANK OF INDIA(508548)
127 Denkada AP-02-027-013-015/010825
(AKKIVARAM) 		0202027000NRG25030520241219948 03/05/2024 Aademma 0202027WL015202 Aademma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126382 PATHRI ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Denkada AP-02-027-013-015/010826
(AKKIVARAM) 		0202027000NRG25030520241219949 03/05/2024 Saayi 0202027WL015202 Saayi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126641 GOGADA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Denkada AP-02-027-013-015/010830
(AKKIVARAM) 		0202027000NRG25030520241219951 03/05/2024 Pydiraju 0202027WL015202 Pydiraju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126338 MRS PYDIRAJU GORLE STATE BANK OF INDIA(508548)
130 Denkada AP-02-027-013-015/010831
(AKKIVARAM) 		0202027000NRG25030520241219952 03/05/2024 Harikrishna 0202027WL015202 Harikrishna 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126383 MR KANDI HARIKRISHNA STATE BANK OF INDIA(508548)
131 Denkada AP-02-027-013-015/010839
(AKKIVARAM) 		0202027000NRG25030520241219953 03/05/2024 gouramma 0202027WL015202 gouramma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126945 MS KANDIBORRA GAIRAMMA STATE BANK OF INDIA(508548)
132 Denkada AP-02-027-013-015/010847
(AKKIVARAM) 		0202027000NRG25030520241219954 03/05/2024 Melli Ramayyamma 0202027WL015202 Melli Ramayyamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126413 MRS KOLLI RAMAYYAMMA STATE BANK OF INDIA(508548)
133 Denkada AP-02-027-013-015/010909
(AKKIVARAM) 		0202027000NRG25030520241219956 03/05/2024 kanaka 0202027WL015202 kanaka 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126262 MS KANDIBORRA KANAKAM STATE BANK OF INDIA(508548)
134 Denkada AP-02-027-013-015/010909
(AKKIVARAM) 		0202027000NRG25030520241219955 03/05/2024 ramana 0202027WL015202 ramana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126261 MR KANDHI BORRA RAMANA STATE BANK OF INDIA(508548)
135 Denkada AP-02-027-013-015/010916
(AKKIVARAM) 		0202027000NRG25030520241219957 03/05/2024 appayyamma 0202027WL015202 appayyamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126912 MRS APPAYYAMMA NODAGALA STATE BANK OF INDIA(508548)
136 Denkada AP-02-027-013-015/010917
(AKKIVARAM) 		0202027000NRG25030520241219958 03/05/2024 Papayamma 0202027WL015202 Papayamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126255 MRS PAMALA PAPAYYAMMA STATE BANK OF INDIA(508548)
137 Denkada AP-02-027-013-015/010918
(AKKIVARAM) 		0202027000NRG25030520241219959 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126315 MRS KOYYANA LAXMI STATE BANK OF INDIA(508548)
138 Denkada AP-02-027-013-015/010926
(AKKIVARAM) 		0202027000NRG25030520241219960 03/05/2024 Mangamma 0202027WL015202 Mangamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126678 MRS REDDY MANGAMMA STATE BANK OF INDIA(508548)
139 Denkada AP-02-027-013-015/010930
(AKKIVARAM) 		0202027000NRG25030520241219961 03/05/2024 Pydiraju 0202027WL015202 Pydiraju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126913 MR PYDIRAJU NODAGALA STATE BANK OF INDIA(508548)
140 Denkada AP-02-027-013-015/010932
(AKKIVARAM) 		0202027000NRG25030520241219962 03/05/2024 Bangarayya 0202027WL015202 Bangarayya 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126259 MR KANDIBORRA BANGARUNAIDU STATE BANK OF INDIA(508548)
141 Denkada AP-02-027-013-015/010932
(AKKIVARAM) 		0202027000NRG25030520241219963 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126316 MRS LAKSHMI KANDIBORRA STATE BANK OF INDIA(508548)
142 Denkada AP-02-027-013-015/010933
(AKKIVARAM) 		0202027000NRG25030520241219964 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126354 MR KANDIBORRA LAKSHMI STATE BANK OF INDIA(508548)
143 Denkada AP-02-027-013-015/010936
(AKKIVARAM) 		0202027000NRG25030520241219965 03/05/2024 Adinarayana 0202027WL015202 Adinarayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126915 KOYYANA RAMANA UNION BANK OF INDIA(508500)
144 Denkada AP-02-027-013-015/010938
(AKKIVARAM) 		0202027000NRG25030520241219967 03/05/2024 Pentayya 0202027WL015202 Pentayya 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126956 MR PENTAYYA KORADA STATE BANK OF INDIA(508548)
145 Denkada AP-02-027-013-015/010940
(AKKIVARAM) 		0202027000NRG25030520241219968 03/05/2024 Lakshmamma 0202027WL015202 Lakshmamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126667 LAKSHMAMMA KANDIBORRA STATE BANK OF INDIA(508548)
146 Denkada AP-02-027-013-015/010941
(AKKIVARAM) 		0202027000NRG25030520241219969 03/05/2024 narayana 0202027WL015202 narayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126625 NARAYANAMMA KANDIBORRA STATE BANK OF INDIA(508548)
147 Denkada AP-02-027-013-015/010944
(AKKIVARAM) 		0202027000NRG25030520241219970 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126297 MRS LAXMI KOYYANA STATE BANK OF INDIA(508548)
148 Denkada AP-02-027-013-015/010945
(AKKIVARAM) 		0202027000NRG25030520241219971 03/05/2024 venkatalakshmi 0202027WL015202 venkatalakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126984 MRS VENKATALAXMI KOYYANA STATE BANK OF INDIA(508548)
149 Denkada AP-02-027-013-015/010948
(AKKIVARAM) 		0202027000NRG25030520241219972 03/05/2024 appalaswami 0202027WL015202 appalaswami 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868127028 MR KANDI APPALA NAIDU STATE BANK OF INDIA(508548)
150 Denkada AP-02-027-013-015/010948
(AKKIVARAM) 		0202027000NRG25030520241219973 03/05/2024 varalakshmi 0202027WL015202 varalakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126253 MRS VARALAXMI KANDI STATE BANK OF INDIA(508548)
151 Denkada AP-02-027-013-015/010949
(AKKIVARAM) 		0202027000NRG25030520241219974 03/05/2024 ramana 0202027WL015202 ramana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126949 KANDIPAKA RAMANA UNION BANK OF INDIA(508500)
152 Denkada AP-02-027-013-015/010978
(AKKIVARAM) 		0202027000NRG25030520241219975 03/05/2024 santoshi 0202027WL015202 santoshi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126948 MRS KANDIBORRA SANTOSH STATE BANK OF INDIA(508548)
153 Denkada AP-02-027-013-015/010982
(AKKIVARAM) 		0202027000NRG25030520241219976 03/05/2024 santoshi 0202027WL015202 santoshi 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126358 MRS SANTU MANTHRI STATE BANK OF INDIA(508548)
154 Denkada AP-02-027-013-015/010989
(AKKIVARAM) 		0202027000NRG25030520241219977 03/05/2024 korada Lakshmanaravu 0202027WL015202 korada Lakshmanaravu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126319 MR LAKSHMANA RAO KORADA STATE BANK OF INDIA(508548)
155 Denkada AP-02-027-013-015/010989
(AKKIVARAM) 		0202027000NRG25030520241219978 03/05/2024 korada Toudamma 0202027WL015202 korada Toudamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126305 MRS KORADA THOUDAMMA THOUDAMMA STATE BANK OF INDIA(508548)
156 Denkada AP-02-027-013-015/011009
(AKKIVARAM) 		0202027000NRG25030520241219980 03/05/2024 Paidiraju 0202027WL015202 Paidiraju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126303 MRS PYDIRAJU KANDI STATE BANK OF INDIA(508548)
157 Denkada AP-02-027-013-015/011019
(AKKIVARAM) 		0202027000NRG25030520241219984 03/05/2024 Ramalakshmi 0202027WL015202 Ramalakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126689 MRS KANDI RAMALAXMI STATE BANK OF INDIA(508548)
158 Denkada AP-02-027-013-015/011023
(AKKIVARAM) 		0202027000NRG25030520241219985 03/05/2024 ramana 0202027WL015202 ramana 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868127011 MR KANDI RAMANA STATE BANK OF INDIA(508548)
159 Denkada AP-02-027-013-015/011028
(AKKIVARAM) 		0202027000NRG25030520241219987 03/05/2024 narsamma 0202027WL015202 narsamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126390 THUMU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Denkada AP-02-027-013-015/011033
(AKKIVARAM) 		0202027000NRG25030520241219988 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126370 MRS LAXMI VALLE STATE BANK OF INDIA(508548)
161 Denkada AP-02-027-013-015/011035
(AKKIVARAM) 		0202027000NRG25030520241219989 03/05/2024 appayyamma 0202027WL015202 appayyamma 00415 SBIN0002698 205 205 Processed 08/05/2024 3868127015 MR KANDI APPAYYAMMA STATE BANK OF INDIA(508548)
162 Denkada AP-02-027-013-015/011038
(AKKIVARAM) 		0202027000NRG25030520241219990 03/05/2024 adinarayana 0202027WL015202 adinarayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126274 ATTADA AADINARAYANA UNION BANK OF INDIA(508500)
163 Denkada AP-02-027-013-015/011038
(AKKIVARAM) 		0202027000NRG25030520241219991 03/05/2024 satyavati 0202027WL015202 satyavati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126960 ATTADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Denkada AP-02-027-013-015/011054
(AKKIVARAM) 		0202027000NRG25030520241219992 03/05/2024 pentayya 0202027WL015202 pentayya 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126993 MR KANDI PENTAYYA STATE BANK OF INDIA(508548)
165 Denkada AP-02-027-013-015/011055
(AKKIVARAM) 		0202027000NRG25030520241219993 03/05/2024 KANDI LAKSHMI 0202027WL015202 KANDI LAKSHMI 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126333 MRS KANDI LAKSHMI STATE BANK OF INDIA(508548)
166 Denkada AP-02-027-013-015/011056
(AKKIVARAM) 		0202027000NRG25030520241219994 03/05/2024 paidiraju 0202027WL015202 paidiraju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126679 MRS PYDI RAJU SIGALADA STATE BANK OF INDIA(508548)
167 Denkada AP-02-027-013-015/011057
(AKKIVARAM) 		0202027000NRG25030520241219995 03/05/2024 chinnayya 0202027WL015202 chinnayya 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126685 KANDIBORRA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Denkada AP-02-027-013-015/011058
(AKKIVARAM) 		0202027000NRG25030520241219996 03/05/2024 Raju 0202027WL015202 Raju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126308 MR NARU RAJU STATE BANK OF INDIA(508548)
169 Denkada AP-02-027-013-015/011058
(AKKIVARAM) 		0202027000NRG25030520241219997 03/05/2024 seetha ramu 0202027WL015202 seetha ramu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126979 Mr NARU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Denkada AP-02-027-013-015/011080
(AKKIVARAM) 		0202027000NRG25030520241220001 03/05/2024 Kandi Rajamma 0202027WL015202 Kandi Rajamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126321 KANDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Denkada AP-02-027-013-015/011096
(AKKIVARAM) 		0202027000NRG25030520241220004 03/05/2024 Gouri 0202027WL015202 Gouri 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126258 MRS GOWRI CHINTAPALLI STATE BANK OF INDIA(508548)
172 Denkada AP-02-027-013-015/011103
(AKKIVARAM) 		0202027000NRG25030520241220007 03/05/2024 KandiborraBangaramma 0202027WL015202 KandiborraBangaramma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126306 KANDHIBORRA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Denkada AP-02-027-013-015/011103
(AKKIVARAM) 		0202027000NRG25030520241220008 03/05/2024 Naaraayana 0202027WL015202 Naaraayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126677 MR NARAYANA KANDI BORRA STATE BANK OF INDIA(508548)
174 Denkada AP-02-027-013-015/011108
(AKKIVARAM) 		0202027000NRG25030520241220010 03/05/2024 anasuya 0202027WL015202 anasuya 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126449 MRS BONTHU ANASUYA STATE BANK OF INDIA(508548)
175 Denkada AP-02-027-013-015/011108
(AKKIVARAM) 		0202027000NRG25030520241220009 03/05/2024 appalanayudu 0202027WL015202 appalanayudu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126650 MR APPALA NAIDU BONTHU STATE BANK OF INDIA(508548)
176 Denkada AP-02-027-013-015/011112
(AKKIVARAM) 		0202027000NRG25030520241220011 03/05/2024 Yesuratnam 0202027WL015202 Yesuratnam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126911 MRS YASURATNAM AALTI STATE BANK OF INDIA(508548)
177 Denkada AP-02-027-013-015/011113
(AKKIVARAM) 		0202027000NRG25030520241220013 03/05/2024 Padma 0202027WL015202 Padma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126298 MRS PADMAVATHI ALTHI STATE BANK OF INDIA(508548)
178 Denkada AP-02-027-013-015/011113
(AKKIVARAM) 		0202027000NRG25030520241220012 03/05/2024 Ramana 0202027WL015202 Ramana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126988 MR RAMANA ALTHI STATE BANK OF INDIA(508548)
179 Denkada AP-02-027-013-015/011114
(AKKIVARAM) 		0202027000NRG25030520241220015 03/05/2024 Alti Ankalamma 0202027WL015202 Alti Ankalamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126301 MRS ANKALAMMA ALTHI STATE BANK OF INDIA(508548)
180 Denkada AP-02-027-013-015/011115
(AKKIVARAM) 		0202027000NRG25030520241220016 03/05/2024 Rajaravu 0202027WL015202 Rajaravu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126990 MR ALTHI RAJARAO STATE BANK OF INDIA(508548)
181 Denkada AP-02-027-013-015/011127
(AKKIVARAM) 		0202027000NRG25030520241220019 03/05/2024 paidiraju 0202027WL015202 paidiraju 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126944 MRS KANDI PYDI RAJU STATE BANK OF INDIA(508548)
182 Denkada AP-02-027-013-015/011134
(AKKIVARAM) 		0202027000NRG25030520241220020 03/05/2024 NaruHemalatha 0202027WL015202 NaruHemalatha 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126327 NARU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Denkada AP-02-027-013-015/011135
(AKKIVARAM) 		0202027000NRG25030520241220021 03/05/2024 ramu 0202027WL015202 ramu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126794 Mr ALTI RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
184 Denkada AP-02-027-013-015/011139
(AKKIVARAM) 		0202027000NRG25030520241220022 03/05/2024 Lenka Lakshmi 0202027WL015202 Lenka Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126283 MRS LENKA LAXMI STATE BANK OF INDIA(508548)
185 Denkada AP-02-027-013-015/011142
(AKKIVARAM) 		0202027000NRG25030520241220025 03/05/2024 appalanarayana 0202027WL015202 appalanarayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126652 MAMIDI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Denkada AP-02-027-013-015/011146
(AKKIVARAM) 		0202027000NRG25030520241220028 03/05/2024 ramanamma 0202027WL015202 ramanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126474 MRS DAKAMARRI RAMANAMMA STATE BANK OF INDIA(508548)
187 Denkada AP-02-027-013-015/011153
(AKKIVARAM) 		0202027000NRG25030520241220032 03/05/2024 shek Aleema 0202027WL015202 shek Aleema 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126302 SHAIK ALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Denkada AP-02-027-013-015/011155
(AKKIVARAM) 		0202027000NRG25030520241220034 03/05/2024 NARYANAMMA 0202027WL015202 NARYANAMMA 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126246 DAKAMARRI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Denkada AP-02-027-013-015/011199
(AKKIVARAM) 		0202027000NRG25030520241220041 03/05/2024 adilakshmi 0202027WL015202 adilakshmi 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126434 MRS KORADA ADILAXMI STATE BANK OF INDIA(508548)
190 Denkada AP-02-027-013-015/011206
(AKKIVARAM) 		0202027000NRG25030520241220042 03/05/2024 satyavati 0202027WL015202 satyavati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126375 MRS SATYAVATHI KANDI STATE BANK OF INDIA(508548)
191 Denkada AP-02-027-013-015/011210
(AKKIVARAM) 		0202027000NRG25030520241220044 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126368 MRS KANDIBORRA ADILAKSHMI STATE BANK OF INDIA(508548)
192 Denkada AP-02-027-013-015/011213
(AKKIVARAM) 		0202027000NRG25030520241220045 03/05/2024 Paidamma 0202027WL015202 Paidamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126436 KORADA LAXMI UNION BANK OF INDIA(508500)
193 Denkada AP-02-027-013-015/011215
(AKKIVARAM) 		0202027000NRG25030520241220046 03/05/2024 Satyam 0202027WL015202 Satyam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126351 MRS TALASETTI SATYAMAMMA STATE BANK OF INDIA(508548)
194 Denkada AP-02-027-013-015/011226
(AKKIVARAM) 		0202027000NRG25030520241220047 03/05/2024 Valle suryakantham 0202027WL015202 Valle suryakantham 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126317 MRS VALLE SURYAKANTHAM STATE BANK OF INDIA(508548)
195 Denkada AP-02-027-013-015/011230
(AKKIVARAM) 		0202027000NRG25030520241220049 03/05/2024 Kanakam 0202027WL015202 Kanakam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126981 MRS KANAKAM KONA STATE BANK OF INDIA(508548)
196 Denkada AP-02-027-013-015/011232
(AKKIVARAM) 		0202027000NRG25030520241220052 03/05/2024 Bamgaramma 0202027WL015202 Bamgaramma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126914 MRS BANGARAQMMA GORLLI STATE BANK OF INDIA(508548)
197 Denkada AP-02-027-013-015/011234
(AKKIVARAM) 		0202027000NRG25030520241220054 03/05/2024 Gorle Ramalakshmi 0202027WL015202 Gorle Ramalakshmi 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126340 GORLE RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Denkada AP-02-027-013-015/011235
(AKKIVARAM) 		0202027000NRG25030520241220055 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126369 MRS LAXMI KOPALA STATE BANK OF INDIA(508548)
199 Denkada AP-02-027-013-015/011236
(AKKIVARAM) 		0202027000NRG25030520241220056 03/05/2024 Sooryakaamtam 0202027WL015202 Sooryakaamtam 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126264 MRS SURYAKANTAM KOPPALA STATE BANK OF INDIA(508548)
200 Denkada AP-02-027-013-015/011247
(AKKIVARAM) 		0202027000NRG25030520241220058 03/05/2024 Bhaarati 0202027WL015202 Bhaarati 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126314 KANDI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Denkada AP-02-027-013-015/011248
(AKKIVARAM) 		0202027000NRG25030520241220059 03/05/2024 uma 0202027WL015202 uma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126313 MRS UMA KANDI STATE BANK OF INDIA(508548)
202 Denkada AP-02-027-013-015/011249
(AKKIVARAM) 		0202027000NRG25030520241220060 03/05/2024 Samtosh 0202027WL015202 Samtosh 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126638 CHINTAPALLI SAONTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Denkada AP-02-027-013-015/011252
(AKKIVARAM) 		0202027000NRG25030520241220062 03/05/2024 Annapoorna 0202027WL015202 Annapoorna 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126288 MRS ANNAPURNAMMA PINNITI STATE BANK OF INDIA(508548)
204 Denkada AP-02-027-013-015/011252
(AKKIVARAM) 		0202027000NRG25030520241220061 03/05/2024 Raamajogulu 0202027WL015202 Raamajogulu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126276 MR RAMA JOGULU PINNINTI STATE BANK OF INDIA(508548)
205 Denkada AP-02-027-013-015/011253
(AKKIVARAM) 		0202027000NRG25030520241220063 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126367 KANDIBORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Denkada AP-02-027-013-015/011254
(AKKIVARAM) 		0202027000NRG25030520241220065 03/05/2024 madaottula lakshmi 0202027WL015202 madaottula lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126311 MEDABATULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Denkada AP-02-027-013-015/011276
(AKKIVARAM) 		0202027000NRG25030520241220067 03/05/2024 pushpa 0202027WL015202 pushpa 00415 SBIN0002698 615 615 Processed 08/05/2024 3868126951 MRS PUSHPA PAMALA STATE BANK OF INDIA(508548)
208 Denkada AP-02-027-013-015/011280
(AKKIVARAM) 		0202027000NRG25030520241220068 03/05/2024 Vemkatalakshmi 0202027WL015202 Vemkatalakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126360 MRS KANDI VENKATA LAXMI STATE BANK OF INDIA(508548)
209 Denkada AP-02-027-013-015/011282
(AKKIVARAM) 		0202027000NRG25030520241220069 03/05/2024 Appalanaayudu 0202027WL015202 Appalanaayudu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126980 MR VALIREDDI APPALA NAIDU STATE BANK OF INDIA(508548)
210 Denkada AP-02-027-013-015/011282
(AKKIVARAM) 		0202027000NRG25030520241220070 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126437 MRS LAXMI VALIREDDY STATE BANK OF INDIA(508548)
211 Denkada AP-02-027-013-015/011292
(AKKIVARAM) 		0202027000NRG25030520241220073 03/05/2024 Santoshi 0202027WL015202 Santoshi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126451 MRS ALTHI SANTOSHI STATE BANK OF INDIA(508548)
212 Denkada AP-02-027-013-015/011296
(AKKIVARAM) 		0202027000NRG25030520241220075 03/05/2024 Sandya 0202027WL015202 Sandya 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126471 NADUPURU SANDHYA UNION BANK OF INDIA(508500)
213 Denkada AP-02-027-013-015/011297
(AKKIVARAM) 		0202027000NRG25030520241220076 03/05/2024 Krupa Jyothi 0202027WL015202 Krupa Jyothi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126341 PATHRI KRUPA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Denkada AP-02-027-013-015/011301
(AKKIVARAM) 		0202027000NRG25030520241220078 03/05/2024 Bangaramma 0202027WL015202 Bangaramma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126665 MRS BANGARAMMA PATHIVADA STATE BANK OF INDIA(508548)
215 Denkada AP-02-027-013-015/011304
(AKKIVARAM) 		0202027000NRG25030520241220079 03/05/2024 Vedavathi 0202027WL015202 Vedavathi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126334 BELLANA VEDAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Denkada AP-02-027-013-015/011305
(AKKIVARAM) 		0202027000NRG25030520241220080 03/05/2024 Ramalakshmi 0202027WL015202 Ramalakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126391 MRS RAMALAKSHMI REDDY STATE BANK OF INDIA(508548)
217 Denkada AP-02-027-013-015/011319
(AKKIVARAM) 		0202027000NRG25030520241220082 03/05/2024 Uma 0202027WL015202 Uma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126388 MRS KANDIBORRA UMA STATE BANK OF INDIA(508548)
218 Denkada AP-02-027-013-015/011326
(AKKIVARAM) 		0202027000NRG25030520241220087 03/05/2024 RAMMADEVI 0202027WL015202 RAMMADEVI 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126670 MRS TALASETTI RAMADEVI STATE BANK OF INDIA(508548)
219 Denkada AP-02-027-013-015/011328
(AKKIVARAM) 		0202027000NRG25030520241220088 03/05/2024 ADILAKSHMI 0202027WL015202 ADILAKSHMI 00415 SBIN0002698 410 410 Processed 08/05/2024 3868126322 MRS JOGA ADILAKSHMI STATE BANK OF INDIA(508548)
220 Denkada AP-02-027-013-015/011331
(AKKIVARAM) 		0202027000NRG25030520241220089 03/05/2024 Narasamma 0202027WL015202 Narasamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126365 DHAKAMARRI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Denkada AP-02-027-013-015/011337
(AKKIVARAM) 		0202027000NRG25030520241220094 03/05/2024 Gowri 0202027WL015202 Gowri 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126300 MRS GOWRI KORADA STATE BANK OF INDIA(508548)
222 Denkada AP-02-027-013-015/011337
(AKKIVARAM) 		0202027000NRG25030520241220093 03/05/2024 Gurunaidu 0202027WL015202 Gurunaidu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868127027 MR KORADA GURUNAIDU STATE BANK OF INDIA(508548)
223 Denkada AP-02-027-013-015/011355
(AKKIVARAM) 		0202027000NRG25030520241220095 03/05/2024 Narayanamma 0202027WL015202 Narayanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126435 MRS KOPPLE NARAYANAMMA STATE BANK OF INDIA(508548)
224 Denkada AP-02-027-013-015/011361
(AKKIVARAM) 		0202027000NRG25030520241220097 03/05/2024 Simhachalam 0202027WL015202 Simhachalam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126312 MRS SIMHACHALAM PAMALA STATE BANK OF INDIA(508548)
225 Denkada AP-02-027-013-015/011363
(AKKIVARAM) 		0202027000NRG25030520241220099 03/05/2024 Ramanamma 0202027WL015202 Ramanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126910 MRS RAMANAMMA MEESALA STATE BANK OF INDIA(508548)
226 Denkada AP-02-027-013-015/011369
(AKKIVARAM) 		0202027000NRG25030520241220101 03/05/2024 Ramanamma 0202027WL015202 Ramanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126833 MRS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
227 Denkada AP-02-027-013-015/011374
(AKKIVARAM) 		0202027000NRG25030520241220102 03/05/2024 Appayamma 0202027WL015202 Appayamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126953 BUDI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Denkada AP-02-027-013-015/011375
(AKKIVARAM) 		0202027000NRG25030520241220103 03/05/2024 Adilakshmi 0202027WL015202 Adilakshmi 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126289 KANDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Denkada AP-02-027-013-015/011378
(AKKIVARAM) 		0202027000NRG25030520241220106 03/05/2024 Kandiborra Sankara Rao 0202027WL015202 Kandiborra Sankara Rao 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126478 KANDIBORRA SHANKAR RAO UNION BANK OF INDIA(508500)
230 Denkada AP-02-027-013-015/011378
(AKKIVARAM) 		0202027000NRG25030520241220105 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126363 MR LAXMI KANDI STATE BANK OF INDIA(508548)
231 Denkada AP-02-027-013-015/011380
(AKKIVARAM) 		0202027000NRG25030520241220107 03/05/2024 Appalakonda 0202027WL015202 Appalakonda 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126310 MRS GORLE APPALAKONDA STATE BANK OF INDIA(508548)
232 Denkada AP-02-027-013-015/011386
(AKKIVARAM) 		0202027000NRG25030520241220109 03/05/2024 Ramalaxmi 0202027WL015202 Ramalaxmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126983 MRS RAMA LAXMI PAMALA STATE BANK OF INDIA(508548)
233 Denkada AP-02-027-013-015/011389
(AKKIVARAM) 		0202027000NRG25030520241220110 03/05/2024 Satyam 0202027WL015202 Satyam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126785 MR JOGA SATYAM STATE BANK OF INDIA(508548)
234 Denkada AP-02-027-013-015/011392
(AKKIVARAM) 		0202027000NRG25030520241220111 03/05/2024 PUDAMMA 0202027WL015202 PUDAMMA 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126294 NELATERU PUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Denkada AP-02-027-013-015/011402
(AKKIVARAM) 		0202027000NRG25030520241220115 03/05/2024 Annapurna 0202027WL015202 Annapurna 00415 SBIN0002698 410 410 Processed 08/05/2024 3868126389 MRS ANNAPURNA MANYALA STATE BANK OF INDIA(508548)
236 Denkada AP-02-027-013-015/011405
(AKKIVARAM) 		0202027000NRG25030520241220120 03/05/2024 Appayyamma 0202027WL015202 Appayyamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126342 MRS APPAYYAMMA NODAGALA STATE BANK OF INDIA(508548)
237 Denkada AP-02-027-013-015/011405
(AKKIVARAM) 		0202027000NRG25030520241220119 03/05/2024 Narayanappadu 0202027WL015202 Narayanappadu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868127006 NODAGALA NARAYANAPPADU UNION BANK OF INDIA(508500)
238 Denkada AP-02-027-013-015/011419
(AKKIVARAM) 		0202027000NRG25030520241220123 03/05/2024 Ramalakshmi 0202027WL015202 Ramalakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126281 MS KORADA RAMALAKSHMI STATE BANK OF INDIA(508548)
239 Denkada AP-02-027-013-015/011429
(AKKIVARAM) 		0202027000NRG25030520241220125 03/05/2024 Venkata narayanamma 0202027WL015202 Venkata narayanamma 00415 SBIN0002698 615 615 Processed 08/05/2024 3868126295 MRS VENKATANARAYANAMMA PATIVADA STATE BANK OF INDIA(508548)
240 Denkada AP-02-027-013-015/011432
(AKKIVARAM) 		0202027000NRG25030520241220127 03/05/2024 Bangarayya 0202027WL015202 Bangarayya 00415 SBIN0002698 615 615 Processed 08/05/2024 3868126997 MR BANGARAYYA NARU STATE BANK OF INDIA(508548)
241 Denkada AP-02-027-013-015/011434
(AKKIVARAM) 		0202027000NRG25030520241220128 03/05/2024 Mangamma 0202027WL015202 Mangamma 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126304 DAMMIDI MANGAMMA INDIAN OVERSEAS BANK(508541)
242 Denkada AP-02-027-013-015/011451
(AKKIVARAM) 		0202027000NRG25030520241220133 03/05/2024 Kandi Dilliswara Rao 0202027WL015202 Kandi Dilliswara Rao 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126498 KANDI DILLISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Denkada AP-02-027-013-015/011451
(AKKIVARAM) 		0202027000NRG25030520241220132 03/05/2024 Padmavathi 0202027WL015202 Padmavathi 00415 SBIN0002698 615 615 Processed 08/05/2024 3868126296 MRS PADMAVATHI KANDI STATE BANK OF INDIA(508548)
244 Denkada AP-02-027-013-015/011455
(AKKIVARAM) 		0202027000NRG25030520241220136 03/05/2024 Appalakonda 0202027WL015202 Appalakonda 00415 SBIN0002698 410 410 Processed 08/05/2024 3868126343 BAMMIDI APPALAKONDA UNION BANK OF INDIA(508500)
245 Denkada AP-02-027-013-015/011467
(AKKIVARAM) 		0202027000NRG25030520241220137 03/05/2024 santhosi 0202027WL015202 santhosi 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126831 MRS SANTOSI KANDIBORRA STATE BANK OF INDIA(508548)
246 Denkada AP-02-027-013-015/011476
(AKKIVARAM) 		0202027000NRG25030520241220141 03/05/2024 Madinamma 0202027WL015202 Madinamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126448 MRS SHEIK MADEENAMMA STATE BANK OF INDIA(508548)
247 Denkada AP-02-027-013-015/011484
(AKKIVARAM) 		0202027000NRG25030520241220144 03/05/2024 Suramma 0202027WL015202 Suramma 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126947 MRS SURAMMA NAKKA STATE BANK OF INDIA(508548)
248 Denkada AP-02-027-013-015/011492
(AKKIVARAM) 		0202027000NRG25030520241220148 03/05/2024 Pydithalli 0202027WL015202 Pydithalli 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126278 ALTHI PYDITHALLI UNION BANK OF INDIA(508500)
249 Denkada AP-02-027-013-015/011495
(AKKIVARAM) 		0202027000NRG25030520241220149 03/05/2024 Narayanamma 0202027WL015202 Narayanamma 00415 SBIN0002698 615 615 Processed 08/05/2024 3868126350 BAMMIDI NARAYANAMMA UNION BANK OF INDIA(508500)
250 Denkada AP-02-027-013-015/011496
(AKKIVARAM) 		0202027000NRG25030520241220150 03/05/2024 Venkatalakshmi 0202027WL015202 Venkatalakshmi 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126364 MRS GULLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
251 Denkada AP-02-027-013-015/011497
(AKKIVARAM) 		0202027000NRG25030520241220151 03/05/2024 UMA 0202027WL015202 UMA 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126470 MS UMA ALTHI STATE BANK OF INDIA(508548)
252 Denkada AP-02-027-013-015/011503
(AKKIVARAM) 		0202027000NRG25030520241220154 03/05/2024 Appala suramma 0202027WL015202 Appala suramma 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126339 MRS DAKAMARRI APPALASURAMMA STATE BANK OF INDIA(508548)
253 Denkada AP-02-027-013-015/011504
(AKKIVARAM) 		0202027000NRG25030520241220155 03/05/2024 Appayamma 0202027WL015202 Appayamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126967 MRS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
254 Denkada AP-02-027-013-015/011513
(AKKIVARAM) 		0202027000NRG25030520241220158 03/05/2024 Imambee 0202027WL015202 Imambee 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126916 SHEIK HIMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Denkada AP-02-027-013-015/011522
(AKKIVARAM) 		0202027000NRG25030520241220161 03/05/2024 Narayanamma 0202027WL015202 Narayanamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126630 KANDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Denkada AP-02-027-013-015/011523
(AKKIVARAM) 		0202027000NRG25030520241220163 03/05/2024 AchiyyammaNadipalli 0202027WL015202 AchiyyammaNadipalli 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126329 MRS ACHIYYAMMA NADIPALLI STATE BANK OF INDIA(508548)
257 Denkada AP-02-027-013-015/011523
(AKKIVARAM) 		0202027000NRG25030520241220162 03/05/2024 Applanaidu 0202027WL015202 Applanaidu 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126418 NADIPALLI APPALANAIDU UNION BANK OF INDIA(508500)
258 Denkada AP-02-027-013-015/011525
(AKKIVARAM) 		0202027000NRG25030520241220164 03/05/2024 adinarayana 0202027WL015202 adinarayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126419 MR ADI NARAYANA GEDALA STATE BANK OF INDIA(508548)
259 Denkada AP-02-027-013-015/011528
(AKKIVARAM) 		0202027000NRG25030520241220165 03/05/2024 Pyidithalli 0202027WL015202 Pyidithalli 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126359 MS GEDELA PYDITHALLI STATE BANK OF INDIA(508548)
260 Denkada AP-02-027-013-015/011531
(AKKIVARAM) 		0202027000NRG25030520241220166 03/05/2024 Laxminarayana 0202027WL015202 Laxminarayana 00415 SBIN0002698 205 205 Processed 08/05/2024 3868126275 MRS KORADA LAXMINARAYANA STATE BANK OF INDIA(508548)
261 Denkada AP-02-027-013-015/011537
(AKKIVARAM) 		0202027000NRG25030520241220167 03/05/2024 Satyam 0202027WL015202 Satyam 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126420 MRS SATYAM NADIPALLI STATE BANK OF INDIA(508548)
262 Denkada AP-02-027-013-015/011543
(AKKIVARAM) 		0202027000NRG25030520241220171 03/05/2024 Narayana 0202027WL015202 Narayana 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126784 MR NARAYANA NADIPILLI STATE BANK OF INDIA(508548)
263 Denkada AP-02-027-013-015/011543
(AKKIVARAM) 		0202027000NRG25030520241220172 03/05/2024 Ramayyamma 0202027WL015202 Ramayyamma 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868127003 MRS RAMAYYAMMA NADIPILLI STATE BANK OF INDIA(508548)
264 Denkada AP-02-027-013-015/011570
(AKKIVARAM) 		0202027000NRG25030520241220177 03/05/2024 madeena 0202027WL015202 madeena 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868127038 MR SHAK MADINA STATE BANK OF INDIA(508548)
265 Denkada AP-02-027-013-015/10031-A
(AKKIVARAM) 		0202027000NRG25030520241220184 03/05/2024 KORADA PAIDIRAJU 0202027WL015202 KORADA PAIDIRAJU 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126505 MRS KORADA PAIDIRAJU STATE BANK OF INDIA(508548)
266 Denkada AP-02-027-013-015/299976
(AKKIVARAM) 		0202027000NRG25030520241220191 03/05/2024 LAKSHMI CHIDAGAM 0202027WL015202 LAKSHMI CHIDAGAM 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126843 MR LAKSHMI CHIDAGAM STATE BANK OF INDIA(508548)
267 Denkada AP-02-027-013-015/511618
(AKKIVARAM) 		0202027000NRG25030520241220192 03/05/2024 CHINTAPALLI DHANALAKSHMI 0202027WL015202 CHINTAPALLI DHANALAKSHMI 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126482 MAJJI DHANALAKSHMI UNION BANK OF INDIA(508500)
268 Denkada AP-02-027-013-015/511638
(AKKIVARAM) 		0202027000NRG25030520241220199 03/05/2024 VANUM LAXMI 0202027WL015202 VANUM LAXMI 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126469 MRS VANUM LAXMI STATE BANK OF INDIA(508548)
269 Denkada AP-02-027-013-015/511641
(AKKIVARAM) 		0202027000NRG25030520241220200 03/05/2024 SHEK RAMANAMMA 0202027WL015202 SHEK RAMANAMMA 00415 SBIN0002698 615 615 Processed 08/05/2024 3868126854 MISS SHEK RAVANAMMA STATE BANK OF INDIA(508548)
270 Denkada AP-02-027-013-015/511646
(AKKIVARAM) 		0202027000NRG25030520241220203 03/05/2024 Talasetla Bhaskararao 0202027WL015202 Talasetla Bhaskararao 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126497 THALASETLA BHASKARARAO UNION BANK OF INDIA(508500)
271 Denkada AP-02-027-013-015/511646
(AKKIVARAM) 		0202027000NRG25030520241220202 03/05/2024 THALASETLA KANAKARAJU 0202027WL015202 THALASETLA KANAKARAJU 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126492 THALASETLA KANAKARAJU UNION BANK OF INDIA(508500)
272 Denkada AP-02-027-013-015/511660
(AKKIVARAM) 		0202027000NRG25030520241220206 03/05/2024 CHANDAKA SATHIRAJULU 0202027WL015202 CHANDAKA SATHIRAJULU 00415 SBIN0002698 1025 1025 Processed 08/05/2024 3868126323 MR CHANDAKA SATHIRAJULU STATE BANK OF INDIA(508548)
273 Denkada AP-02-027-013-015/511673
(AKKIVARAM) 		0202027000NRG25030520241220213 03/05/2024 PATHIVADA BANGARU LAKSHMI 0202027WL015202 PATHIVADA BANGARU LAKSHMI 00415 SBIN0002698 1230 1230 Processed 08/05/2024 3868126870 MISS PATIVADA BANGARULAKSHMI STATE BANK OF INDIA(508548)
274 Denkada AP-02-027-013-015/511696
(AKKIVARAM) 		0202027000NRG25030520241220216 03/05/2024 Boni Manga 0202027WL015202 Boni Manga 00415 SBIN0002698 820 820 Processed 08/05/2024 3868126501 Mrs BONI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 295405 295405
275 Denkada AP-02-027-002-003/040130
(CHOLANGIPETA) 		0202027000NRG25030520241237071 03/05/2024 Bheemudu 0202027WL015356 Bheemudu 00415 SBIN0003254 1005 1005 Processed 08/05/2024 3868126770 MR KORADA BHIMUDU STATE BANK OF INDIA(508548)
276 Denkada AP-02-027-013-015/011072
(AKKIVARAM) 		0202027000NRG25030520241220000 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0003254 820 820 Processed 08/05/2024 3868126263 MS KANDIBORRA LAKSHMI STATE BANK OF INDIA(508548)
277 Denkada AP-02-027-013-015/011231
(AKKIVARAM) 		0202027000NRG25030520241220050 03/05/2024 GORLE SUNITHA 0202027WL015202 GORLE SUNITHA 00415 SBIN0003254 1230 1230 Processed 08/05/2024 3868126871 MRS GORLE SUNITHA STATE BANK OF INDIA(508548)
278 Denkada AP-02-027-013-015/011294
(AKKIVARAM) 		0202027000NRG25030520241220074 03/05/2024 Paidi Raju 0202027WL015202 Paidi Raju 00415 SBIN0003254 1025 1025 Processed 08/05/2024 3868126828 MR NARU PYDI RAJU STATE BANK OF INDIA(508548)
SubTotal 4080 4080
279 Denkada AP-02-027-013-015/511644
(AKKIVARAM) 		0202027000NRG25030520241220201 03/05/2024 MOYYA RAMU 0202027WL015202 MOYYA RAMU 00415 SBIN0012837 1230 1230 Processed 08/05/2024 3868126485 MOYYA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
280 Denkada AP-02-027-002-002/010003
(CHOLANGIPETA) 		0202027000NRG25030520241236717 03/05/2024 Krishna 0202027WL015356 Krishna 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126611 MR ALUGOLU KRISHNA STATE BANK OF INDIA(508548)
281 Denkada AP-02-027-002-002/010003
(CHOLANGIPETA) 		0202027000NRG25030520241236718 03/05/2024 Mahalakshmi 0202027WL015356 Mahalakshmi 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126618 MRS ALUGOLU MAHALAKSHMI STATE BANK OF INDIA(508548)
282 Denkada AP-02-027-002-002/010004
(CHOLANGIPETA) 		0202027000NRG25030520241236720 03/05/2024 Adilakshmi 0202027WL015356 Adilakshmi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126737 Mrs DEBARIKI ADILAXMI INDIAN BANK(607105)
283 Denkada AP-02-027-002-002/010004
(CHOLANGIPETA) 		0202027000NRG25030520241236719 03/05/2024 Appalaswaami 0202027WL015356 Appalaswaami 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126658 MR DEBARIKIIAH APPALASWAMI STATE BANK OF INDIA(508548)
284 Denkada AP-02-027-002-002/010007
(CHOLANGIPETA) 		0202027000NRG25030520241236722 03/05/2024 Bogamma 0202027WL015356 Bogamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126573 MRS DUKKA BOGAMMA STATE BANK OF INDIA(508548)
285 Denkada AP-02-027-002-002/010008
(CHOLANGIPETA) 		0202027000NRG25030520241236723 03/05/2024 Appaaraavu 0202027WL015356 Appaaraavu 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126614 MR DUKKA APPARAO STATE BANK OF INDIA(508548)
286 Denkada AP-02-027-002-002/010008
(CHOLANGIPETA) 		0202027000NRG25030520241236724 03/05/2024 Komdamma 0202027WL015356 Komdamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126736 MRS DUKKA KONDAMMA STATE BANK OF INDIA(508548)
287 Denkada AP-02-027-002-002/010009
(CHOLANGIPETA) 		0202027000NRG25030520241236726 03/05/2024 Mani 0202027WL015356 Mani 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126896 MRS DEBARIKI MANI STATE BANK OF INDIA(508548)
288 Denkada AP-02-027-002-002/010009
(CHOLANGIPETA) 		0202027000NRG25030520241236725 03/05/2024 Trinaadh 0202027WL015356 Trinaadh 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126728 MR DEBARIKI TRINADH STATE BANK OF INDIA(508548)
289 Denkada AP-02-027-002-002/010011
(CHOLANGIPETA) 		0202027000NRG25030520241236727 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126598 MR BONELA RAMU STATE BANK OF INDIA(508548)
290 Denkada AP-02-027-002-002/010012
(CHOLANGIPETA) 		0202027000NRG25030520241236728 03/05/2024 Kannamma 0202027WL015356 Kannamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126279 MRS KATA KANNAMMA STATE BANK OF INDIA(508548)
291 Denkada AP-02-027-002-002/010013
(CHOLANGIPETA) 		0202027000NRG25030520241236729 03/05/2024 Raamayamma 0202027WL015356 Raamayamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126577 MRS DEBHARIKI RAMULAMMA STATE BANK OF INDIA(508548)
292 Denkada AP-02-027-002-002/010016
(CHOLANGIPETA) 		0202027000NRG25030520241236732 03/05/2024 China Lakshmi 0202027WL015356 China Lakshmi 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126656 MRS BOBBADI CHINA LAXMI STATE BANK OF INDIA(508548)
293 Denkada AP-02-027-002-002/010016
(CHOLANGIPETA) 		0202027000NRG25030520241236731 03/05/2024 PYDIRAJu 0202027WL015356 PYDIRAJu 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126726 MR BOBBADI PYDIRAJU STATE BANK OF INDIA(508548)
294 Denkada AP-02-027-002-002/010018
(CHOLANGIPETA) 		0202027000NRG25030520241236733 03/05/2024 Paidamma 0202027WL015356 Paidamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126619 MRS DEBARIKI PAIDAMMA STATE BANK OF INDIA(508548)
295 Denkada AP-02-027-002-002/010019
(CHOLANGIPETA) 		0202027000NRG25030520241236735 03/05/2024 Raamayamma 0202027WL015356 Raamayamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126734 MISS NIKKI RAMAYAMMA STATE BANK OF INDIA(508548)
296 Denkada AP-02-027-002-002/010019
(CHOLANGIPETA) 		0202027000NRG25030520241236734 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126727 MR NIKKI RAMU STATE BANK OF INDIA(508548)
297 Denkada AP-02-027-002-002/010021
(CHOLANGIPETA) 		0202027000NRG25030520241236736 03/05/2024 Acciyamma 0202027WL015356 Acciyamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126661 MRS NIKKI ACHIYYAMMA STATE BANK OF INDIA(508548)
298 Denkada AP-02-027-002-002/010022
(CHOLANGIPETA) 		0202027000NRG25030520241236738 03/05/2024 Gowri 0202027WL015356 Gowri 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126738 MRS KATA GOWRAMMA STATE BANK OF INDIA(508548)
299 Denkada AP-02-027-002-002/010022
(CHOLANGIPETA) 		0202027000NRG25030520241236737 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126725 MR KATA RAMU STATE BANK OF INDIA(508548)
300 Denkada AP-02-027-002-002/010025
(CHOLANGIPETA) 		0202027000NRG25030520241236739 03/05/2024 Appanna 0202027WL015356 Appanna 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126860 MR RONGALI APPANNA STATE BANK OF INDIA(508548)
301 Denkada AP-02-027-002-002/010025
(CHOLANGIPETA) 		0202027000NRG25030520241236740 03/05/2024 Muthyalamma 0202027WL015356 Muthyalamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126332 RONGALI ABADDAM UNION BANK OF INDIA(508500)
302 Denkada AP-02-027-002-002/010026
(CHOLANGIPETA) 		0202027000NRG25030520241236742 03/05/2024 Bhavani 0202027WL015356 Bhavani 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126724 MRS ALUGOLU BHAVANI STATE BANK OF INDIA(508548)
303 Denkada AP-02-027-002-002/010028
(CHOLANGIPETA) 		0202027000NRG25030520241236743 03/05/2024 Appaaraavu 0202027WL015356 Appaaraavu 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126802 MR DUKKA APPA RAO STATE BANK OF INDIA(508548)
304 Denkada AP-02-027-002-002/010028
(CHOLANGIPETA) 		0202027000NRG25030520241236744 03/05/2024 Paidamma 0202027WL015356 Paidamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126613 MRS DUKKA PYDAMMA STATE BANK OF INDIA(508548)
305 Denkada AP-02-027-002-002/010030
(CHOLANGIPETA) 		0202027000NRG25030520241236745 03/05/2024 Vibhushan 0202027WL015356 Vibhushan 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126795 MR MUDDADA VIBEESHAN STATE BANK OF INDIA(508548)
306 Denkada AP-02-027-002-002/010031
(CHOLANGIPETA) 		0202027000NRG25030520241236747 03/05/2024 JayammA 0202027WL015356 JayammA 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126761 MRS RONGALI JAYAMMA STATE BANK OF INDIA(508548)
307 Denkada AP-02-027-002-002/010031
(CHOLANGIPETA) 		0202027000NRG25030520241236746 03/05/2024 Raaju 0202027WL015356 Raaju 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126732 MR RAJU RONGALI STATE BANK OF INDIA(508548)
308 Denkada AP-02-027-002-002/010032
(CHOLANGIPETA) 		0202027000NRG25030520241236748 03/05/2024 Ramanamma 0202027WL015356 Ramanamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126579 MRS DEBARIKI RAMANAMMA STATE BANK OF INDIA(508548)
309 Denkada AP-02-027-002-002/010033
(CHOLANGIPETA) 		0202027000NRG25030520241236749 03/05/2024 Naagaraaju 0202027WL015356 Naagaraaju 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126603 MR DUKKA NAGARAJU STATE BANK OF INDIA(508548)
310 Denkada AP-02-027-002-002/010035
(CHOLANGIPETA) 		0202027000NRG25030520241236750 03/05/2024 Appalanarsayya 0202027WL015356 Appalanarsayya 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126599 MR SAMANTHULA APPALANARASAYYA STATE BANK OF INDIA(508548)
311 Denkada AP-02-027-002-002/010035
(CHOLANGIPETA) 		0202027000NRG25030520241236751 03/05/2024 Iswaramma 0202027WL015356 Iswaramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126616 MRS SAMANTHULA ESWARAMMA STATE BANK OF INDIA(508548)
312 Denkada AP-02-027-002-002/010036
(CHOLANGIPETA) 		0202027000NRG25030520241236752 03/05/2024 Satyavati 0202027WL015356 Satyavati 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126572 MRS PATHRI SATYAVATHI STATE BANK OF INDIA(508548)
313 Denkada AP-02-027-002-002/010040
(CHOLANGIPETA) 		0202027000NRG25030520241236754 03/05/2024 Pemtamma 0202027WL015356 Pemtamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126739 MRS KATA PENTAMMA STATE BANK OF INDIA(508548)
314 Denkada AP-02-027-002-002/010040
(CHOLANGIPETA) 		0202027000NRG25030520241236755 03/05/2024 Raamajogulu 0202027WL015356 Raamajogulu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126733 MR KATA RAMAJOGULU STATE BANK OF INDIA(508548)
315 Denkada AP-02-027-002-002/010041
(CHOLANGIPETA) 		0202027000NRG25030520241236756 03/05/2024 Nukaaraaju 0202027WL015356 Nukaaraaju 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126800 MR NOOKA RAJU LINGALA STATE BANK OF INDIA(508548)
316 Denkada AP-02-027-002-002/010042
(CHOLANGIPETA) 		0202027000NRG25030520241236757 03/05/2024 Paarvati 0202027WL015356 Paarvati 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126731 Mrs LINGALLA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Denkada AP-02-027-002-002/010044
(CHOLANGIPETA) 		0202027000NRG25030520241236758 03/05/2024 Guruvulu 0202027WL015356 Guruvulu 00415 SBIN0013273 603 603 Rejected 08/05/2024 3868126576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Denkada AP-02-027-002-002/010045
(CHOLANGIPETA) 		0202027000NRG25030520241236759 03/05/2024 Guramma 0202027WL015356 Guramma 00415 SBIN0013273 201 201 Processed 08/05/2024 3868126578 MRS BANKAPALLI GURAMMA STATE BANK OF INDIA(508548)
319 Denkada AP-02-027-002-002/010047
(CHOLANGIPETA) 		0202027000NRG25030520241236760 03/05/2024 Parasayya 0202027WL015356 Parasayya 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126735 MR LINGALA PARASARAM STATE BANK OF INDIA(508548)
320 Denkada AP-02-027-002-002/010047
(CHOLANGIPETA) 		0202027000NRG25030520241236761 03/05/2024 Sooramma 0202027WL015356 Sooramma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126729 MISS LIGALA SURAMMA STATE BANK OF INDIA(508548)
321 Denkada AP-02-027-002-002/010048
(CHOLANGIPETA) 		0202027000NRG25030520241236763 03/05/2024 Paidiraaju 0202027WL015356 Paidiraaju 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126818 MR POTALA PYDI RAJU STATE BANK OF INDIA(508548)
322 Denkada AP-02-027-002-002/010048
(CHOLANGIPETA) 		0202027000NRG25030520241236762 03/05/2024 Raamaraavu 0202027WL015356 Raamaraavu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126730 MR RAMARAO POTALA STATE BANK OF INDIA(508548)
323 Denkada AP-02-027-002-002/010050
(CHOLANGIPETA) 		0202027000NRG25030520241236766 03/05/2024 AMPOLU GANESH 0202027WL015356 AMPOLU GANESH 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126847 AMPOLU GANESH UNION BANK OF INDIA(508500)
324 Denkada AP-02-027-002-002/010050
(CHOLANGIPETA) 		0202027000NRG25030520241236765 03/05/2024 Surayya 0202027WL015356 Surayya 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126655 MR AMPOLU SURAYYA STATE BANK OF INDIA(508548)
325 Denkada AP-02-027-002-002/010052
(CHOLANGIPETA) 		0202027000NRG25030520241236767 03/05/2024 Appayamma 0202027WL015356 Appayamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126898 MUVVALA APPAYYAMMA UNION BANK OF INDIA(508500)
326 Denkada AP-02-027-002-002/010054
(CHOLANGIPETA) 		0202027000NRG25030520241236768 03/05/2024 Mahalakshmi 0202027WL015356 Mahalakshmi 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126612 MRS POTALA MAHALAKSHMI STATE BANK OF INDIA(508548)
327 Denkada AP-02-027-002-002/010055
(CHOLANGIPETA) 		0202027000NRG25030520241236769 03/05/2024 Appayamma 0202027WL015356 Appayamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126580 MRS KATA APPAYAMMA STATE BANK OF INDIA(508548)
328 Denkada AP-02-027-002-002/010057
(CHOLANGIPETA) 		0202027000NRG25030520241236770 03/05/2024 Papayamma 0202027WL015356 Papayamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126282 MRS BUSARA PAPAYAMMA STATE BANK OF INDIA(508548)
329 Denkada AP-02-027-002-002/010058
(CHOLANGIPETA) 		0202027000NRG25030520241236771 03/05/2024 Appalanarsamma 0202027WL015356 Appalanarsamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126602 MRS APPALANARASAMMA POTHALA STATE BANK OF INDIA(508548)
330 Denkada AP-02-027-002-002/010059
(CHOLANGIPETA) 		0202027000NRG25030520241236772 03/05/2024 Lakshmi 0202027WL015356 Lakshmi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126817 MRS BOBBADI LAKSHMI STATE BANK OF INDIA(508548)
331 Denkada AP-02-027-002-002/010060
(CHOLANGIPETA) 		0202027000NRG25030520241236773 03/05/2024 Kanakamma 0202027WL015356 Kanakamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126663 MRS SIRIGIDI KANAKAMMA STATE BANK OF INDIA(508548)
332 Denkada AP-02-027-002-002/010061
(CHOLANGIPETA) 		0202027000NRG25030520241236774 03/05/2024 Suri appamma 0202027WL015356 Suri appamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126659 MRS DEBARIKI SURIAPPAYAMMA STATE BANK OF INDIA(508548)
333 Denkada AP-02-027-002-002/010063
(CHOLANGIPETA) 		0202027000NRG25030520241236776 03/05/2024 Kanakamma 0202027WL015356 Kanakamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126601 MRS MUDDADA KANAKAMMA STATE BANK OF INDIA(508548)
334 Denkada AP-02-027-002-002/010064
(CHOLANGIPETA) 		0202027000NRG25030520241236777 03/05/2024 Komdamma 0202027WL015356 Komdamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126617 MRS LINGALA KONDAMMA STATE BANK OF INDIA(508548)
335 Denkada AP-02-027-002-002/010065
(CHOLANGIPETA) 		0202027000NRG25030520241236778 03/05/2024 Ramana 0202027WL015356 Ramana 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126266 MR LINGALA RAMANA STATE BANK OF INDIA(508548)
336 Denkada AP-02-027-002-002/010065
(CHOLANGIPETA) 		0202027000NRG25030520241236779 03/05/2024 Sooryam 0202027WL015356 Sooryam 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126858 MRS LINGALA SURYAM STATE BANK OF INDIA(508548)
337 Denkada AP-02-027-002-002/010066
(CHOLANGIPETA) 		0202027000NRG25030520241236780 03/05/2024 Sooryam 0202027WL015356 Sooryam 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126657 MRS SUTHU SURYAM STATE BANK OF INDIA(508548)
338 Denkada AP-02-027-002-002/010068
(CHOLANGIPETA) 		0202027000NRG25030520241236781 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126814 MR KATA RAMULU STATE BANK OF INDIA(508548)
339 Denkada AP-02-027-002-002/010068
(CHOLANGIPETA) 		0202027000NRG25030520241236782 03/05/2024 Ramana 0202027WL015356 Ramana 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126604 Mrs KATA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Denkada AP-02-027-002-002/010069
(CHOLANGIPETA) 		0202027000NRG25030520241236783 03/05/2024 Raamayamma 0202027WL015356 Raamayamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126899 MRS MUVVALA RAMAYYAMMA STATE BANK OF INDIA(508548)
341 Denkada AP-02-027-002-002/010070
(CHOLANGIPETA) 		0202027000NRG25030520241236784 03/05/2024 Asiramma 0202027WL015356 Asiramma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126607 MRS NIKKI ASIRAMMA STATE BANK OF INDIA(508548)
342 Denkada AP-02-027-002-002/010071
(CHOLANGIPETA) 		0202027000NRG25030520241236785 03/05/2024 Kumaari 0202027WL015356 Kumaari 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126271 MRS CHINTHADA KUMARI STATE BANK OF INDIA(508548)
343 Denkada AP-02-027-002-002/010076
(CHOLANGIPETA) 		0202027000NRG25030520241236786 03/05/2024 SanyaasammA 0202027WL015356 SanyaasammA 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126748 MRS LINGALA SANYASAMMA STATE BANK OF INDIA(508548)
344 Denkada AP-02-027-002-002/010079
(CHOLANGIPETA) 		0202027000NRG25030520241236788 03/05/2024 santoshi 0202027WL015356 santoshi 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126596 MRS LINGALA SANTOSHI STATE BANK OF INDIA(508548)
345 Denkada AP-02-027-002-002/010080
(CHOLANGIPETA) 		0202027000NRG25030520241236789 03/05/2024 achiyamma 0202027WL015356 achiyamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126600 MRS RONGALI ATCHIYAMMA STATE BANK OF INDIA(508548)
346 Denkada AP-02-027-002-002/010081
(CHOLANGIPETA) 		0202027000NRG25030520241236790 03/05/2024 suryakantham 0202027WL015356 suryakantham 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126615 MRS LINGALA SURYAKANTHAM STATE BANK OF INDIA(508548)
347 Denkada AP-02-027-002-002/010082
(CHOLANGIPETA) 		0202027000NRG25030520241236791 03/05/2024 ramayyamma 0202027WL015356 ramayyamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126574 MRS RONGALI RAMAYAMMA STATE BANK OF INDIA(508548)
348 Denkada AP-02-027-002-002/010083
(CHOLANGIPETA) 		0202027000NRG25030520241236792 03/05/2024 kondamma 0202027WL015356 kondamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126473 MRS ALIKANA KONDAMMA STATE BANK OF INDIA(508548)
349 Denkada AP-02-027-002-002/010084
(CHOLANGIPETA) 		0202027000NRG25030520241236793 03/05/2024 narisayyamma 0202027WL015356 narisayyamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126285 MR DEBARIKI NARASAYAMMA STATE BANK OF INDIA(508548)
350 Denkada AP-02-027-002-002/010086
(CHOLANGIPETA) 		0202027000NRG25030520241236794 03/05/2024 bangaramma 0202027WL015356 bangaramma 00415 SBIN0013273 804 804 Rejected 08/05/2024 3868126605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Denkada AP-02-027-002-002/010087
(CHOLANGIPETA) 		0202027000NRG25030520241236795 03/05/2024 gurumurthy 0202027WL015356 gurumurthy 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126839 MR KATA GURUMURTHY STATE BANK OF INDIA(508548)
352 Denkada AP-02-027-002-002/010087
(CHOLANGIPETA) 		0202027000NRG25030520241236796 03/05/2024 sujatha 0202027WL015356 sujatha 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126660 MRS KATA SUJATHA STATE BANK OF INDIA(508548)
353 Denkada AP-02-027-002-002/010090
(CHOLANGIPETA) 		0202027000NRG25030520241236798 03/05/2024 Krishna 0202027WL015356 Krishna 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126853 MR DEBARIKI KRISHNA STATE BANK OF INDIA(508548)
354 Denkada AP-02-027-002-002/010090
(CHOLANGIPETA) 		0202027000NRG25030520241236799 03/05/2024 rajamma 0202027WL015356 rajamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126284 MR DEBARIKI RAJAMMA STATE BANK OF INDIA(508548)
355 Denkada AP-02-027-002-002/010092
(CHOLANGIPETA) 		0202027000NRG25030520241236800 03/05/2024 Suri Chellamma 0202027WL015356 Suri Chellamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126742 MRS LINGALA SURICHELLAMMA STATE BANK OF INDIA(508548)
356 Denkada AP-02-027-002-002/010093
(CHOLANGIPETA) 		0202027000NRG25030520241236801 03/05/2024 DEBARIKI SUBBALAKSHMI 0202027WL015356 DEBARIKI SUBBALAKSHMI 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126483 REKHA SUBBHA LAXMI UNION BANK OF INDIA(508500)
357 Denkada AP-02-027-002-002/010094
(CHOLANGIPETA) 		0202027000NRG25030520241236802 03/05/2024 Bangaraju 0202027WL015356 Bangaraju 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126801 MR CHINTHADA BANAGARRAJU STATE BANK OF INDIA(508548)
358 Denkada AP-02-027-002-002/010094
(CHOLANGIPETA) 		0202027000NRG25030520241236803 03/05/2024 Sanyasamma 0202027WL015356 Sanyasamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126606 MRS CHINTHADA SANYASAMMA STATE BANK OF INDIA(508548)
359 Denkada AP-02-027-002-002/010095
(CHOLANGIPETA) 		0202027000NRG25030520241236804 03/05/2024 Pydiraju 0202027WL015356 Pydiraju 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126346 MR KATA PYDIRAJU STATE BANK OF INDIA(508548)
360 Denkada AP-02-027-002-002/010099
(CHOLANGIPETA) 		0202027000NRG25030520241236807 03/05/2024 Bangaramma 0202027WL015356 Bangaramma 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126272 MRS CHINTHADA BANGARAMMA STATE BANK OF INDIA(508548)
361 Denkada AP-02-027-002-002/010101
(CHOLANGIPETA) 		0202027000NRG25030520241236808 03/05/2024 Ramayamma 0202027WL015356 Ramayamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126662 MRS DEBARIKI RAMAYAMMA STATE BANK OF INDIA(508548)
362 Denkada AP-02-027-002-002/010102
(CHOLANGIPETA) 		0202027000NRG25030520241236809 03/05/2024 Kumari 0202027WL015356 Kumari 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126270 MRS DEBARIKI KUMARI STATE BANK OF INDIA(508548)
363 Denkada AP-02-027-002-002/010103
(CHOLANGIPETA) 		0202027000NRG25030520241236810 03/05/2024 ARUNa 0202027WL015356 ARUNa 00415 SBIN0013273 201 201 Processed 08/05/2024 3868126477 MRS POTALA ARUNA STATE BANK OF INDIA(508548)
364 Denkada AP-02-027-002-002/010104
(CHOLANGIPETA) 		0202027000NRG25030520241236811 03/05/2024 Jyothi 0202027WL015356 Jyothi 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126824 MRS KATA JYOTHI STATE BANK OF INDIA(508548)
365 Denkada AP-02-027-002-002/010105
(CHOLANGIPETA) 		0202027000NRG25030520241236812 03/05/2024 Suramma 0202027WL015356 Suramma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126850 MRS DEBARIKI SURAMMA STATE BANK OF INDIA(508548)
366 Denkada AP-02-027-002-002/010111
(CHOLANGIPETA) 		0202027000NRG25030520241236815 03/05/2024 rajeshwari 0202027WL015356 rajeshwari 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126575 MRS KATAM RAJESWARI STATE BANK OF INDIA(508548)
367 Denkada AP-02-027-002-002/010112
(CHOLANGIPETA) 		0202027000NRG25030520241236816 03/05/2024 Santhoshi 0202027WL015356 Santhoshi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126475 MRS DEBARKI SANTOSHI STATE BANK OF INDIA(508548)
368 Denkada AP-02-027-002-002/010113
(CHOLANGIPETA) 		0202027000NRG25030520241236817 03/05/2024 Appayamma 0202027WL015356 Appayamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126825 MRS DUKKA APPAYYAMMA STATE BANK OF INDIA(508548)
369 Denkada AP-02-027-002-002/010117
(CHOLANGIPETA) 		0202027000NRG25030520241236819 03/05/2024 mohan 0202027WL015356 mohan 00415 SBIN0013273 201 201 Processed 08/05/2024 3868126256 MASTER PANDIRI MOHAN STATE BANK OF INDIA(508548)
370 Denkada AP-02-027-002-002/020030
(CHOLANGIPETA) 		0202027000NRG25030520241236827 03/05/2024 Sankara Rao 0202027WL015356 Sankara Rao 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126845 MR GUVVALA SANKARA RAO STATE BANK OF INDIA(508548)
371 Denkada AP-02-027-002-002/40171
(CHOLANGIPETA) 		0202027000NRG25030520241236836 03/05/2024 ALUGOLU GURAMMA 0202027WL015356 ALUGOLU GURAMMA 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126851 MRS ALUGOLU GURAMMA STATE BANK OF INDIA(508548)
372 Denkada AP-02-027-002-003/010004
(CHOLANGIPETA) 		0202027000NRG25030520241236842 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126286 Mr KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Denkada AP-02-027-002-003/010022
(CHOLANGIPETA) 		0202027000NRG25030520241236850 03/05/2024 GOPALARAO 0202027WL015356 GOPALARAO 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126868 MR PALLAPOLU GOPALARAO STATE BANK OF INDIA(508548)
374 Denkada AP-02-027-002-003/010024
(CHOLANGIPETA) 		0202027000NRG25030520241236852 03/05/2024 Komdamma 0202027WL015356 Komdamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126417 KARRI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Denkada AP-02-027-002-003/010036
(CHOLANGIPETA) 		0202027000NRG25030520241236855 03/05/2024 Adilakshmi 0202027WL015356 Adilakshmi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126743 MALLEDA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Denkada AP-02-027-002-003/010041
(CHOLANGIPETA) 		0202027000NRG25030520241236858 03/05/2024 Komdamma 0202027WL015356 Komdamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126797 MRS GURAJAPU KANDAMMA STATE BANK OF INDIA(508548)
377 Denkada AP-02-027-002-003/010045
(CHOLANGIPETA) 		0202027000NRG25030520241236862 03/05/2024 Ramana 0202027WL015356 Ramana 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126749 MRS GUMMADI RAVANA STATE BANK OF INDIA(508548)
378 Denkada AP-02-027-002-003/010048
(CHOLANGIPETA) 		0202027000NRG25030520241236864 03/05/2024 PARANDARNKI ACHAYYAMMA 0202027WL015356 PARANDARNKI ACHAYYAMMA 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126844 PARANDARNKI ACHAYYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Denkada AP-02-027-002-003/010053
(CHOLANGIPETA) 		0202027000NRG25030520241236867 03/05/2024 Cellamma 0202027WL015356 Cellamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126895 RAYI CHALLIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Denkada AP-02-027-002-003/010055
(CHOLANGIPETA) 		0202027000NRG25030520241236869 03/05/2024 Soorappalamma 0202027WL015356 Soorappalamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868127008 MRS BAGGA SURIAPPAMMA STATE BANK OF INDIA(508548)
381 Denkada AP-02-027-002-003/010056
(CHOLANGIPETA) 		0202027000NRG25030520241236870 03/05/2024 RaamaaraavU 0202027WL015356 RaamaaraavU 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126897 BAGGA RAMARAO UNION BANK OF INDIA(508500)
382 Denkada AP-02-027-002-003/010062
(CHOLANGIPETA) 		0202027000NRG25030520241236871 03/05/2024 Paidiraaju 0202027WL015356 Paidiraaju 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126750 Mrs BAGGA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Denkada AP-02-027-002-003/010067
(CHOLANGIPETA) 		0202027000NRG25030520241236873 03/05/2024 Asiramma 0202027WL015356 Asiramma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126886 MRS KINTHADA ASIRAMMA STATE BANK OF INDIA(508548)
384 Denkada AP-02-027-002-003/010071
(CHOLANGIPETA) 		0202027000NRG25030520241236876 03/05/2024 ramulamma 0202027WL015356 ramulamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126900 RAYEE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Denkada AP-02-027-002-003/010073
(CHOLANGIPETA) 		0202027000NRG25030520241236879 03/05/2024 KUMARi 0202027WL015356 KUMARi 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126820 MRS RAI KUMARI STATE BANK OF INDIA(508548)
386 Denkada AP-02-027-002-003/010076
(CHOLANGIPETA) 		0202027000NRG25030520241236881 03/05/2024 Srinivaasaraavu 0202027WL015356 Srinivaasaraavu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126793 MR KARRI SRINIVASA RAO STATE BANK OF INDIA(508548)
387 Denkada AP-02-027-002-003/010078
(CHOLANGIPETA) 		0202027000NRG25030520241236883 03/05/2024 Mamga 0202027WL015356 Mamga 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126744 KARRI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Denkada AP-02-027-002-003/010087
(CHOLANGIPETA) 		0202027000NRG25030520241236889 03/05/2024 LINGARAJU 0202027WL015356 LINGARAJU 00415 SBIN0013273 804 804 Processed 09/05/2024 3868126476 LINGA RAJU KINTADA BANK OF BARODA(606985)
389 Denkada AP-02-027-002-003/010088
(CHOLANGIPETA) 		0202027000NRG25030520241236890 03/05/2024 Ramanamma 0202027WL015356 Ramanamma 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126751 BARRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Denkada AP-02-027-002-003/010089
(CHOLANGIPETA) 		0202027000NRG25030520241236891 03/05/2024 LakshmI 0202027WL015356 LakshmI 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126479 MRS KERLA LAKSHMI STATE BANK OF INDIA(508548)
391 Denkada AP-02-027-002-003/010120
(CHOLANGIPETA) 		0202027000NRG25030520241236897 03/05/2024 Appanna 0202027WL015356 Appanna 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126778 MR BANGARI APPANNA STATE BANK OF INDIA(508548)
392 Denkada AP-02-027-002-003/010121
(CHOLANGIPETA) 		0202027000NRG25030520241236899 03/05/2024 Ramana 0202027WL015356 Ramana 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126837 BANGARU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Denkada AP-02-027-002-003/010122
(CHOLANGIPETA) 		0202027000NRG25030520241236902 03/05/2024 Gowri 0202027WL015356 Gowri 00415 SBIN0013273 402 402 Processed 08/05/2024 3868126892 BANGARI GOWRI UNION BANK OF INDIA(508500)
394 Denkada AP-02-027-002-003/010127
(CHOLANGIPETA) 		0202027000NRG25030520241236905 03/05/2024 Lakshmi 0202027WL015356 Lakshmi 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126582 MRS BUSARA LAKSHMI STATE BANK OF INDIA(508548)
395 Denkada AP-02-027-002-003/010133
(CHOLANGIPETA) 		0202027000NRG25030520241236906 03/05/2024 Sandya 0202027WL015356 Sandya 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126584 MRS BAGGA SANDHYA STATE BANK OF INDIA(508548)
396 Denkada AP-02-027-002-003/010144
(CHOLANGIPETA) 		0202027000NRG25030520241236910 03/05/2024 suseela 0202027WL015356 suseela 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126588 MRS SUSEELA TIRIVEEDHULA STATE BANK OF INDIA(508548)
397 Denkada AP-02-027-002-003/010150
(CHOLANGIPETA) 		0202027000NRG25030520241236915 03/05/2024 appayyamma 0202027WL015356 appayyamma 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126835 Mrs YERRA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Denkada AP-02-027-002-003/010175
(CHOLANGIPETA) 		0202027000NRG25030520241236927 03/05/2024 sanyasiraju 0202027WL015356 sanyasiraju 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126796 MR NALLAPURAJU SANYASI RAJU STATE BANK OF INDIA(508548)
399 Denkada AP-02-027-002-003/040002
(CHOLANGIPETA) 		0202027000NRG25030520241236933 03/05/2024 RamanA 0202027WL015356 RamanA 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126385 MR LANDA RAMANA STATE BANK OF INDIA(508548)
400 Denkada AP-02-027-002-003/040003
(CHOLANGIPETA) 		0202027000NRG25030520241236935 03/05/2024 Appamma 0202027WL015356 Appamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126401 Mrs LANDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Denkada AP-02-027-002-003/040003
(CHOLANGIPETA) 		0202027000NRG25030520241236934 03/05/2024 Suri 0202027WL015356 Suri 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126852 MR LANDA SURI STATE BANK OF INDIA(508548)
402 Denkada AP-02-027-002-003/040004
(CHOLANGIPETA) 		0202027000NRG25030520241236937 03/05/2024 Sanyaasamma 0202027WL015356 Sanyaasamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126811 MRS SANYASAMMA YEDLA STATE BANK OF INDIA(508548)
403 Denkada AP-02-027-002-003/040004
(CHOLANGIPETA) 		0202027000NRG25030520241236936 03/05/2024 SURIBABu 0202027WL015356 SURIBABu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126336 YEDLA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Denkada AP-02-027-002-003/040007
(CHOLANGIPETA) 		0202027000NRG25030520241236938 03/05/2024 RaamulU 0202027WL015356 RaamulU 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126694 YEDLA RAMULUL INDIA POST PAYMENTS BANK LIMITED(508528)
405 Denkada AP-02-027-002-003/040009
(CHOLANGIPETA) 		0202027000NRG25030520241236941 03/05/2024 Cinasuri 0202027WL015356 Cinasuri 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126462 MR DUKKA CHINNA SURI STATE BANK OF INDIA(508548)
406 Denkada AP-02-027-002-003/040011
(CHOLANGIPETA) 		0202027000NRG25030520241236942 03/05/2024 Raamulu 0202027WL015356 Raamulu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126836 MR LANDA RAMU STATE BANK OF INDIA(508548)
407 Denkada AP-02-027-002-003/040012
(CHOLANGIPETA) 		0202027000NRG25030520241236944 03/05/2024 Bamgaaramma 0202027WL015356 Bamgaaramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126688 MRS BANGARAMMA LANDA STATE BANK OF INDIA(508548)
408 Denkada AP-02-027-002-003/040012
(CHOLANGIPETA) 		0202027000NRG25030520241236943 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126461 MR LANDA RAMULU STATE BANK OF INDIA(508548)
409 Denkada AP-02-027-002-003/040013
(CHOLANGIPETA) 		0202027000NRG25030520241236945 03/05/2024 Narsimhulu 0202027WL015356 Narsimhulu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126780 LANDA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Denkada AP-02-027-002-003/040015
(CHOLANGIPETA) 		0202027000NRG25030520241236947 03/05/2024 Gurunaidu 0202027WL015356 Gurunaidu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126765 MR VATHADA GURUNAIDU STATE BANK OF INDIA(508548)
411 Denkada AP-02-027-002-003/040016
(CHOLANGIPETA) 		0202027000NRG25030520241236949 03/05/2024 Raaju 0202027WL015356 Raaju 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126377 VATADA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Denkada AP-02-027-002-003/040017
(CHOLANGIPETA) 		0202027000NRG25030520241236951 03/05/2024 Komdamma 0202027WL015356 Komdamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126291 PALLAPOLU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Denkada AP-02-027-002-003/040018
(CHOLANGIPETA) 		0202027000NRG25030520241236952 03/05/2024 Pemtamma 0202027WL015356 Pemtamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126459 NAMMI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Denkada AP-02-027-002-003/040024
(CHOLANGIPETA) 		0202027000NRG25030520241236953 03/05/2024 Bamgaaramma 0202027WL015356 Bamgaaramma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126362 LANDA BANGARAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Denkada AP-02-027-002-003/040025
(CHOLANGIPETA) 		0202027000NRG25030520241236954 03/05/2024 Appalanarsayya 0202027WL015356 Appalanarsayya 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126774 LANDA APPALANARSI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Denkada AP-02-027-002-003/040027
(CHOLANGIPETA) 		0202027000NRG25030520241236957 03/05/2024 Raamasuramma 0202027WL015356 Raamasuramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126242 DUKKA ARAMASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Denkada AP-02-027-002-003/040027
(CHOLANGIPETA) 		0202027000NRG25030520241236956 03/05/2024 Raamunaayudu 0202027WL015356 Raamunaayudu 00415 SBIN0013273 804 804 Processed 09/05/2024 3868126703 DUKKA RAMUNAIDU BANK OF BARODA(606985)
418 Denkada AP-02-027-002-003/040029
(CHOLANGIPETA) 		0202027000NRG25030520241236959 03/05/2024 Cinna 0202027WL015356 Cinna 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126405 AVALU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Denkada AP-02-027-002-003/040032
(CHOLANGIPETA) 		0202027000NRG25030520241236962 03/05/2024 Appayyamma 0202027WL015356 Appayyamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126682 LANDA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Denkada AP-02-027-002-003/040032
(CHOLANGIPETA) 		0202027000NRG25030520241236961 03/05/2024 Jaggulu 0202027WL015356 Jaggulu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126768 LANDA JAGGULU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Denkada AP-02-027-002-003/040036
(CHOLANGIPETA) 		0202027000NRG25030520241236968 03/05/2024 Appalanarsayya 0202027WL015356 Appalanarsayya 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126481 EPU APPALANARSI PUNJAB NATIONAL BANK(508568)
422 Denkada AP-02-027-002-003/040036
(CHOLANGIPETA) 		0202027000NRG25030520241236966 03/05/2024 Sitamma 0202027WL015356 Sitamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126875 EPU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Denkada AP-02-027-002-003/040037
(CHOLANGIPETA) 		0202027000NRG25030520241236969 03/05/2024 Appayamma 0202027WL015356 Appayamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126700 EEPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Denkada AP-02-027-002-003/040038
(CHOLANGIPETA) 		0202027000NRG25030520241236970 03/05/2024 Raajamma 0202027WL015356 Raajamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126687 AVALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Denkada AP-02-027-002-003/040039
(CHOLANGIPETA) 		0202027000NRG25030520241236971 03/05/2024 Ramanamma 0202027WL015356 Ramanamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126399 MRS KORADA RAVANAMMA STATE BANK OF INDIA(508548)
426 Denkada AP-02-027-002-003/040042
(CHOLANGIPETA) 		0202027000NRG25030520241236972 03/05/2024 Adilakshmi 0202027WL015356 Adilakshmi 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126773 DUVVU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Denkada AP-02-027-002-003/040043
(CHOLANGIPETA) 		0202027000NRG25030520241236973 03/05/2024 Raamulamma 0202027WL015356 Raamulamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126361 MRS LANDA RAMULAMMA STATE BANK OF INDIA(508548)
428 Denkada AP-02-027-002-003/040044
(CHOLANGIPETA) 		0202027000NRG25030520241236974 03/05/2024 Gamgulu 0202027WL015356 Gamgulu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126704 DUKKA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Denkada AP-02-027-002-003/040044
(CHOLANGIPETA) 		0202027000NRG25030520241236975 03/05/2024 Raamulusoori 0202027WL015356 Raamulusoori 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126464 DUKKA RAMA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Denkada AP-02-027-002-003/040054
(CHOLANGIPETA) 		0202027000NRG25030520241236979 03/05/2024 Erramma 0202027WL015356 Erramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126250 KORADA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Denkada AP-02-027-002-003/040055
(CHOLANGIPETA) 		0202027000NRG25030520241236980 03/05/2024 Lakshmi 0202027WL015356 Lakshmi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126991 MRS KORADA LAKSHMI STATE BANK OF INDIA(508548)
432 Denkada AP-02-027-002-003/040056
(CHOLANGIPETA) 		0202027000NRG25030520241236981 03/05/2024 Kanakamma 0202027WL015356 Kanakamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126699 KORADA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Denkada AP-02-027-002-003/040057
(CHOLANGIPETA) 		0202027000NRG25030520241236982 03/05/2024 Uma Gowri 0202027WL015356 Uma Gowri 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126252 SARIPILLI UMA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Denkada AP-02-027-002-003/040059
(CHOLANGIPETA) 		0202027000NRG25030520241236983 03/05/2024 Raamanna 0202027WL015356 Raamanna 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126404 MR KORADA RAMANNA STATE BANK OF INDIA(508548)
435 Denkada AP-02-027-002-003/040060
(CHOLANGIPETA) 		0202027000NRG25030520241236984 03/05/2024 Raamunaayudu 0202027WL015356 Raamunaayudu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126791 DUKKA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Denkada AP-02-027-002-003/040061
(CHOLANGIPETA) 		0202027000NRG25030520241236986 03/05/2024 Naaraayana 0202027WL015356 Naaraayana 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126692 LANDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Denkada AP-02-027-002-003/040061
(CHOLANGIPETA) 		0202027000NRG25030520241236985 03/05/2024 Paidayya 0202027WL015356 Paidayya 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126697 LANDA PYDAYYA URAF PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Denkada AP-02-027-002-003/040062
(CHOLANGIPETA) 		0202027000NRG25030520241236988 03/05/2024 AppayammA 0202027WL015356 AppayammA 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126810 MRS APPAYYAMMA BOORA STATE BANK OF INDIA(508548)
439 Denkada AP-02-027-002-003/040062
(CHOLANGIPETA) 		0202027000NRG25030520241236987 03/05/2024 BOORA SRINU 0202027WL015356 BOORA SRINU 00415 SBIN0013273 804 804 Processed 08/05/2024 3868127021 MR BOORA SRINU STATE BANK OF INDIA(508548)
440 Denkada AP-02-027-002-003/040063
(CHOLANGIPETA) 		0202027000NRG25030520241236989 03/05/2024 Samkararaavu 0202027WL015356 Samkararaavu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126769 MR BURA SHANKARA RAO STATE BANK OF INDIA(508548)
441 Denkada AP-02-027-002-003/040065
(CHOLANGIPETA) 		0202027000NRG25030520241236992 03/05/2024 narasamma 0202027WL015356 narasamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126809 MRS IPPILI NARASAMMA STATE BANK OF INDIA(508548)
442 Denkada AP-02-027-002-003/040065
(CHOLANGIPETA) 		0202027000NRG25030520241236991 03/05/2024 Raambaabu 0202027WL015356 Raambaabu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126767 MR IPPILI RAMBABU STATE BANK OF INDIA(508548)
443 Denkada AP-02-027-002-003/040067
(CHOLANGIPETA) 		0202027000NRG25030520241236995 03/05/2024 ramesh 0202027WL015356 ramesh 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126251 SARIPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Denkada AP-02-027-002-003/040067
(CHOLANGIPETA) 		0202027000NRG25030520241236994 03/05/2024 Suramma 0202027WL015356 Suramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126702 SARIPALLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Denkada AP-02-027-002-003/040069
(CHOLANGIPETA) 		0202027000NRG25030520241236996 03/05/2024 Raada 0202027WL015356 Raada 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126353 MS SARIPALLI RADHA STATE BANK OF INDIA(508548)
446 Denkada AP-02-027-002-003/040069
(CHOLANGIPETA) 		0202027000NRG25030520241236997 03/05/2024 suresh 0202027WL015356 suresh 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126890 MR SARIPALLI SURESH STATE BANK OF INDIA(508548)
447 Denkada AP-02-027-002-003/040070
(CHOLANGIPETA) 		0202027000NRG25030520241236999 03/05/2024 Gouramma 0202027WL015356 Gouramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126356 MALLIDU GAVARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Denkada AP-02-027-002-003/040072
(CHOLANGIPETA) 		0202027000NRG25030520241237000 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126458 MR MALLIDA RAMU STATE BANK OF INDIA(508548)
449 Denkada AP-02-027-002-003/040072
(CHOLANGIPETA) 		0202027000NRG25030520241237001 03/05/2024 Saraswati 0202027WL015356 Saraswati 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126713 Mrs MALLIDU SARASWATHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Denkada AP-02-027-002-003/040073
(CHOLANGIPETA) 		0202027000NRG25030520241237003 03/05/2024 Sanyaasi 0202027WL015356 Sanyaasi 00415 SBIN0013273 603 603 Processed 08/05/2024 3868127004 MR KORADA SANYASI STATE BANK OF INDIA(508548)
451 Denkada AP-02-027-002-003/040073
(CHOLANGIPETA) 		0202027000NRG25030520241237004 03/05/2024 Satyam 0202027WL015356 Satyam 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126787 MRS SATYAM KORADA STATE BANK OF INDIA(508548)
452 Denkada AP-02-027-002-003/040074
(CHOLANGIPETA) 		0202027000NRG25030520241237005 03/05/2024 Bamgaaramma 0202027WL015356 Bamgaaramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126958 KORADA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Denkada AP-02-027-002-003/040074
(CHOLANGIPETA) 		0202027000NRG25030520241237006 03/05/2024 manikanta 0202027WL015356 manikanta 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126260 MASTER KORADA MANIKANTA STATE BANK OF INDIA(508548)
454 Denkada AP-02-027-002-003/040075
(CHOLANGIPETA) 		0202027000NRG25030520241237007 03/05/2024 Bimudu 0202027WL015356 Bimudu 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126760 KORADA BHIMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Denkada AP-02-027-002-003/040075
(CHOLANGIPETA) 		0202027000NRG25030520241237008 03/05/2024 Ramanamma 0202027WL015356 Ramanamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126709 MRS KORADA RAVANAMMA STATE BANK OF INDIA(508548)
456 Denkada AP-02-027-002-003/040076
(CHOLANGIPETA) 		0202027000NRG25030520241237009 03/05/2024 Surinaayudu 0202027WL015356 Surinaayudu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126771 MR KORADA SURINAIDU STATE BANK OF INDIA(508548)
457 Denkada AP-02-027-002-003/040077
(CHOLANGIPETA) 		0202027000NRG25030520241237010 03/05/2024 Raajeswari 0202027WL015356 Raajeswari 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126759 KORADA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Denkada AP-02-027-002-003/040077
(CHOLANGIPETA) 		0202027000NRG25030520241237011 03/05/2024 ramana 0202027WL015356 ramana 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126857 MR KORADA RAMANA STATE BANK OF INDIA(508548)
459 Denkada AP-02-027-002-003/040078
(CHOLANGIPETA) 		0202027000NRG25030520241237012 03/05/2024 Sooryanaaraayana 0202027WL015356 Sooryanaaraayana 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126998 KORADA SURINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Denkada AP-02-027-002-003/040079
(CHOLANGIPETA) 		0202027000NRG25030520241237013 03/05/2024 Raamulusatyam 0202027WL015356 Raamulusatyam 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126866 MR KORADA RAMA SATYAM STATE BANK OF INDIA(508548)
461 Denkada AP-02-027-002-003/040079
(CHOLANGIPETA) 		0202027000NRG25030520241237014 03/05/2024 RAMANAMMa 0202027WL015356 RAMANAMMa 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126357 MRS KORADA RAMANAMMA STATE BANK OF INDIA(508548)
462 Denkada AP-02-027-002-003/040080
(CHOLANGIPETA) 		0202027000NRG25030520241237016 03/05/2024 Bamgaaramma 0202027WL015356 Bamgaaramma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126999 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
463 Denkada AP-02-027-002-003/040080
(CHOLANGIPETA) 		0202027000NRG25030520241237015 03/05/2024 Ramana 0202027WL015356 Ramana 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126786 KORADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Denkada AP-02-027-002-003/040081
(CHOLANGIPETA) 		0202027000NRG25030520241237018 03/05/2024 Kumaari 0202027WL015356 Kumaari 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126695 MRS KUMARI KORADA STATE BANK OF INDIA(508548)
465 Denkada AP-02-027-002-003/040081
(CHOLANGIPETA) 		0202027000NRG25030520241237017 03/05/2024 Sanyaasiraavu 0202027WL015356 Sanyaasiraavu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126706 MR KORADA SANYASI RAO STATE BANK OF INDIA(508548)
466 Denkada AP-02-027-002-003/040082
(CHOLANGIPETA) 		0202027000NRG25030520241237019 03/05/2024 Appalanaaraayana 0202027WL015356 Appalanaaraayana 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126248 KOYYA APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Denkada AP-02-027-002-003/040087
(CHOLANGIPETA) 		0202027000NRG25030520241237020 03/05/2024 RaamunaayudU 0202027WL015356 RaamunaayudU 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126775 BURA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Denkada AP-02-027-002-003/040088
(CHOLANGIPETA) 		0202027000NRG25030520241237022 03/05/2024 Bamgaari 0202027WL015356 Bamgaari 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126862 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
469 Denkada AP-02-027-002-003/040089
(CHOLANGIPETA) 		0202027000NRG25030520241237023 03/05/2024 Paidamma 0202027WL015356 Paidamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126705 PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Denkada AP-02-027-002-003/040090
(CHOLANGIPETA) 		0202027000NRG25030520241237025 03/05/2024 Appalakomda 0202027WL015356 Appalakomda 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126467 MS LANDA APPALAKONDAMMA STATE BANK OF INDIA(508548)
471 Denkada AP-02-027-002-003/040090
(CHOLANGIPETA) 		0202027000NRG25030520241237024 03/05/2024 Bamgaarisatyam 0202027WL015356 Bamgaarisatyam 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126465 MR LANDA BANGARU SATYAM STATE BANK OF INDIA(508548)
472 Denkada AP-02-027-002-003/040092
(CHOLANGIPETA) 		0202027000NRG25030520241237026 03/05/2024 laxmai 0202027WL015356 laxmai 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126352 LANDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Denkada AP-02-027-002-003/040093
(CHOLANGIPETA) 		0202027000NRG25030520241237028 03/05/2024 Chellamma 0202027WL015356 Chellamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126247 LANDA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Denkada AP-02-027-002-003/040094
(CHOLANGIPETA) 		0202027000NRG25030520241237031 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126701 MR MOLLI RAMU STATE BANK OF INDIA(508548)
475 Denkada AP-02-027-002-003/040094
(CHOLANGIPETA) 		0202027000NRG25030520241237030 03/05/2024 Surappadu 0202027WL015356 Surappadu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126758 Mr MOLLU SURAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
476 Denkada AP-02-027-002-003/040095
(CHOLANGIPETA) 		0202027000NRG25030520241237032 03/05/2024 Appanna 0202027WL015356 Appanna 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126460 MOLLU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Denkada AP-02-027-002-003/040096
(CHOLANGIPETA) 		0202027000NRG25030520241237034 03/05/2024 Nukamma 0202027WL015356 Nukamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126779 MRS POOSARLA NOOKAMMA STATE BANK OF INDIA(508548)
478 Denkada AP-02-027-002-003/040096
(CHOLANGIPETA) 		0202027000NRG25030520241237035 03/05/2024 Seetamma 0202027WL015356 Seetamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126691 MRS POOSARLA SEETHAMMA STATE BANK OF INDIA(508548)
479 Denkada AP-02-027-002-003/040097
(CHOLANGIPETA) 		0202027000NRG25030520241237036 03/05/2024 Appayamma 0202027WL015356 Appayamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126244 MRS LANDA APPAYYAMMA STATE BANK OF INDIA(508548)
480 Denkada AP-02-027-002-003/040098
(CHOLANGIPETA) 		0202027000NRG25030520241237037 03/05/2024 Amkamma 0202027WL015356 Amkamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126273 DUKKA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Denkada AP-02-027-002-003/040099
(CHOLANGIPETA) 		0202027000NRG25030520241237038 03/05/2024 Appalanaayudu 0202027WL015356 Appalanaayudu 00415 SBIN0013273 402 402 Processed 08/05/2024 3868127000 PONTAPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Denkada AP-02-027-002-003/040099
(CHOLANGIPETA) 		0202027000NRG25030520241237039 03/05/2024 Totamma 0202027WL015356 Totamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126355 PONTAPALLI THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Denkada AP-02-027-002-003/040100
(CHOLANGIPETA) 		0202027000NRG25030520241237041 03/05/2024 Pemta 0202027WL015356 Pemta 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126781 DUVVU PENTMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Denkada AP-02-027-002-003/040100
(CHOLANGIPETA) 		0202027000NRG25030520241237040 03/05/2024 Surappadu 0202027WL015356 Surappadu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126772 MR DUVVU SURAPPADU STATE BANK OF INDIA(508548)
485 Denkada AP-02-027-002-003/040101
(CHOLANGIPETA) 		0202027000NRG25030520241237042 03/05/2024 Kanakam 0202027WL015356 Kanakam 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126696 BURA KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 Denkada AP-02-027-002-003/040103
(CHOLANGIPETA) 		0202027000NRG25030520241237044 03/05/2024 Paidisuri 0202027WL015356 Paidisuri 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126891 MR LANDA PYDISURI STATE BANK OF INDIA(508548)
487 Denkada AP-02-027-002-003/040107
(CHOLANGIPETA) 		0202027000NRG25030520241237046 03/05/2024 Adilakshmi 0202027WL015356 Adilakshmi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126821 KORADA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Denkada AP-02-027-002-003/040109
(CHOLANGIPETA) 		0202027000NRG25030520241237048 03/05/2024 Raajamma 0202027WL015356 Raajamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126707 KORADA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Denkada AP-02-027-002-003/040110
(CHOLANGIPETA) 		0202027000NRG25030520241237050 03/05/2024 Sanyaasamma 0202027WL015356 Sanyaasamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126690 DUKKA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Denkada AP-02-027-002-003/040110
(CHOLANGIPETA) 		0202027000NRG25030520241237049 03/05/2024 Sooribaabu 0202027WL015356 Sooribaabu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126457 DUKKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Denkada AP-02-027-002-003/040111
(CHOLANGIPETA) 		0202027000NRG25030520241237052 03/05/2024 Cinagangulu 0202027WL015356 Cinagangulu 00415 SBIN0013273 1005 1005 Rejected 08/05/2024 3868126893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 Denkada AP-02-027-002-003/040111
(CHOLANGIPETA) 		0202027000NRG25030520241237051 03/05/2024 Raamulasooramma 0202027WL015356 Raamulasooramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126318 MRS DUKKA RAMULASURAMMA STATE BANK OF INDIA(508548)
493 Denkada AP-02-027-002-003/040112
(CHOLANGIPETA) 		0202027000NRG25030520241237053 03/05/2024 Raamulappamma 0202027WL015356 Raamulappamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126402 LANDA RAMULAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Denkada AP-02-027-002-003/040113
(CHOLANGIPETA) 		0202027000NRG25030520241237054 03/05/2024 Bangaaramma 0202027WL015356 Bangaaramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126463 MR KORADA BANGARAMMA STATE BANK OF INDIA(508548)
495 Denkada AP-02-027-002-003/040115
(CHOLANGIPETA) 		0202027000NRG25030520241237055 03/05/2024 Srinu 0202027WL015356 Srinu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126400 MR LANDA SRINU STATE BANK OF INDIA(508548)
496 Denkada AP-02-027-002-003/040116
(CHOLANGIPETA) 		0202027000NRG25030520241237056 03/05/2024 Raamu 0202027WL015356 Raamu 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126815 MR LANDA RAMU STATE BANK OF INDIA(508548)
497 Denkada AP-02-027-002-003/040119
(CHOLANGIPETA) 		0202027000NRG25030520241237058 03/05/2024 Appanna 0202027WL015356 Appanna 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126808 MR KOLLA APPANNA STATE BANK OF INDIA(508548)
498 Denkada AP-02-027-002-003/040121
(CHOLANGIPETA) 		0202027000NRG25030520241237059 03/05/2024 Satyam 0202027WL015356 Satyam 00415 SBIN0013273 603 603 Processed 08/05/2024 3868126757 PONTAPALLI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 Denkada AP-02-027-002-003/040122
(CHOLANGIPETA) 		0202027000NRG25030520241237061 03/05/2024 Ramanamma 0202027WL015356 Ramanamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126386 MRS MALLIDU RAMANAMMA STATE BANK OF INDIA(508548)
500 Denkada AP-02-027-002-003/040123
(CHOLANGIPETA) 		0202027000NRG25030520241237063 03/05/2024 Errayamma 0202027WL015356 Errayamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126393 Miss MALLIDU YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Denkada AP-02-027-002-003/040123
(CHOLANGIPETA) 		0202027000NRG25030520241237062 03/05/2024 Seetharam 0202027WL015356 Seetharam 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126959 MR MALLIDA SITHARAM STATE BANK OF INDIA(508548)
502 Denkada AP-02-027-002-003/040124
(CHOLANGIPETA) 		0202027000NRG25030520241237064 03/05/2024 Bangaari 0202027WL015356 Bangaari 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126777 KOLA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Denkada AP-02-027-002-003/040124
(CHOLANGIPETA) 		0202027000NRG25030520241237065 03/05/2024 Candramma 0202027WL015356 Candramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126715 KOLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Denkada AP-02-027-002-003/040125
(CHOLANGIPETA) 		0202027000NRG25030520241237066 03/05/2024 Nadipi Bangari 0202027WL015356 Nadipi Bangari 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868127005 MR KORADA BANGARI STATE BANK OF INDIA(508548)
505 Denkada AP-02-027-002-003/040125
(CHOLANGIPETA) 		0202027000NRG25030520241237067 03/05/2024 Ramu 0202027WL015356 Ramu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126708 MRS KORADA RAMU STATE BANK OF INDIA(508548)
506 Denkada AP-02-027-002-003/040126
(CHOLANGIPETA) 		0202027000NRG25030520241237068 03/05/2024 Bharathi 0202027WL015356 Bharathi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126712 Mrs DUKKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Denkada AP-02-027-002-003/040127
(CHOLANGIPETA) 		0202027000NRG25030520241237069 03/05/2024 RAMASURI 0202027WL015356 RAMASURI 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126406 MRS KOLA RAMASURI STATE BANK OF INDIA(508548)
508 Denkada AP-02-027-002-003/040129
(CHOLANGIPETA) 		0202027000NRG25030520241237070 03/05/2024 Suramma 0202027WL015356 Suramma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126823 MRS YADLA SURAMMA STATE BANK OF INDIA(508548)
509 Denkada AP-02-027-002-003/040130
(CHOLANGIPETA) 		0202027000NRG25030520241237072 03/05/2024 Ramadevi 0202027WL015356 Ramadevi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126287 KORADA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Denkada AP-02-027-002-003/040131
(CHOLANGIPETA) 		0202027000NRG25030520241237073 03/05/2024 Bangari 0202027WL015356 Bangari 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126806 MR DUKKA BANGARI STATE BANK OF INDIA(508548)
511 Denkada AP-02-027-002-003/040131
(CHOLANGIPETA) 		0202027000NRG25030520241237074 03/05/2024 Ganga 0202027WL015356 Ganga 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126710 MRS DUKKA GANGA STATE BANK OF INDIA(508548)
512 Denkada AP-02-027-002-003/040132
(CHOLANGIPETA) 		0202027000NRG25030520241237075 03/05/2024 Gowri 0202027WL015356 Gowri 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126693 MR GOWRAMMA KORADA STATE BANK OF INDIA(508548)
513 Denkada AP-02-027-002-003/040133
(CHOLANGIPETA) 		0202027000NRG25030520241237076 03/05/2024 Ramulappa mma 0202027WL015356 Ramulappa mma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126714 Mrs LANDA RAMULAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Denkada AP-02-027-002-003/040134
(CHOLANGIPETA) 		0202027000NRG25030520241237077 03/05/2024 Pydiraju 0202027WL015356 Pydiraju 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126763 LANDA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Denkada AP-02-027-002-003/040134
(CHOLANGIPETA) 		0202027000NRG25030520241237078 03/05/2024 Ramana 0202027WL015356 Ramana 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126764 LANDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Denkada AP-02-027-002-003/040136
(CHOLANGIPETA) 		0202027000NRG25030520241237081 03/05/2024 Raminaidu 0202027WL015356 Raminaidu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126653 MR LANDA RAMUNAIDU STATE BANK OF INDIA(508548)
517 Denkada AP-02-027-002-003/040138
(CHOLANGIPETA) 		0202027000NRG25030520241237083 03/05/2024 Achiyamma 0202027WL015356 Achiyamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126788 MRS KORADA ATCHIYAMMA STATE BANK OF INDIA(508548)
518 Denkada AP-02-027-002-003/040138
(CHOLANGIPETA) 		0202027000NRG25030520241237082 03/05/2024 NARASAMMa 0202027WL015356 NARASAMMa 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126698 Mr KORADA NARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
519 Denkada AP-02-027-002-003/040140
(CHOLANGIPETA) 		0202027000NRG25030520241237085 03/05/2024 Towdamma 0202027WL015356 Towdamma 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126245 DUKKA TOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Denkada AP-02-027-002-003/040141
(CHOLANGIPETA) 		0202027000NRG25030520241237086 03/05/2024 Appanna 0202027WL015356 Appanna 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868127035 MR APPANNA LANDA STATE BANK OF INDIA(508548)
521 Denkada AP-02-027-002-003/040142
(CHOLANGIPETA) 		0202027000NRG25030520241237088 03/05/2024 Sridevi 0202027WL015356 Sridevi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126711 KOLA SRIVEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Denkada AP-02-027-002-003/040145
(CHOLANGIPETA) 		0202027000NRG25030520241237091 03/05/2024 nagamani 0202027WL015356 nagamani 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126292 MRS MARLA NAGAMANI STATE BANK OF INDIA(508548)
523 Denkada AP-02-027-002-003/040146
(CHOLANGIPETA) 		0202027000NRG25030520241237092 03/05/2024 lakshmi 0202027WL015356 lakshmi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126398 MRS LANDA LAKSHMI STATE BANK OF INDIA(508548)
524 Denkada AP-02-027-002-003/040149
(CHOLANGIPETA) 		0202027000NRG25030520241237095 03/05/2024 Lakshmi 0202027WL015356 Lakshmi 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126456 MRS DUKKA LAKSHMI STATE BANK OF INDIA(508548)
525 Denkada AP-02-027-002-003/040150
(CHOLANGIPETA) 		0202027000NRG25030520241237096 03/05/2024 Raju 0202027WL015356 Raju 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126766 MRS DEVARA RAJU STATE BANK OF INDIA(508548)
526 Denkada AP-02-027-002-003/040155
(CHOLANGIPETA) 		0202027000NRG25030520241237098 03/05/2024 surinaidu 0202027WL015356 surinaidu 00415 SBIN0013273 402 402 Processed 08/05/2024 3868126807 MR KORADA SURINAIDU STATE BANK OF INDIA(508548)
527 Denkada AP-02-027-002-003/040156
(CHOLANGIPETA) 		0202027000NRG25030520241237100 03/05/2024 ramana 0202027WL015356 ramana 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126490 LANDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Denkada AP-02-027-002-003/040157
(CHOLANGIPETA) 		0202027000NRG25030520241237101 03/05/2024 china bangari 0202027WL015356 china bangari 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126776 MR KORADA CHINNA BANGARI STATE BANK OF INDIA(508548)
529 Denkada AP-02-027-002-003/040158
(CHOLANGIPETA) 		0202027000NRG25030520241237102 03/05/2024 krupamani 0202027WL015356 krupamani 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126484 MRS LANDA KRUPAMANI STATE BANK OF INDIA(508548)
530 Denkada AP-02-027-002-003/040159
(CHOLANGIPETA) 		0202027000NRG25030520241237103 03/05/2024 sujatha 0202027WL015356 sujatha 00415 SBIN0013273 201 201 Processed 08/05/2024 3868126488 MRS LANDA SUJATHA STATE BANK OF INDIA(508548)
531 Denkada AP-02-027-002-003/040161
(CHOLANGIPETA) 		0202027000NRG25030520241237104 03/05/2024 adilaxmai 0202027WL015356 adilaxmai 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126493 Miss GOMPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Denkada AP-02-027-002-003/040162
(CHOLANGIPETA) 		0202027000NRG25030520241237105 03/05/2024 RAMAYYAMMA 0202027WL015356 RAMAYYAMMA 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126403 Mrs DUKKA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Denkada AP-02-027-002-003/040163
(CHOLANGIPETA) 		0202027000NRG25030520241237106 03/05/2024 narasayyamma 0202027WL015356 narasayyamma 00415 SBIN0013273 804 804 Processed 08/05/2024 3868126407 KORADA NARSAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Denkada AP-02-027-002-003/040165
(CHOLANGIPETA) 		0202027000NRG25030520241237107 03/05/2024 sanyasirao 0202027WL015356 sanyasirao 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126863 SANYASIRAO KORADA UNION BANK OF INDIA(508500)
535 Denkada AP-02-027-002-003/40172
(CHOLANGIPETA) 		0202027000NRG25030520241237109 03/05/2024 GURAJAPU GOWRI 0202027WL015356 GURAJAPU GOWRI 00415 SBIN0013273 1206 1206 Processed 08/05/2024 3868126846 MRS GURAJAPU GOWRI STATE BANK OF INDIA(508548)
536 Denkada AP-02-027-002-003/40175
(CHOLANGIPETA) 		0202027000NRG25030520241237111 03/05/2024 NAMMI BANGARAMMA 0202027WL015356 NAMMI BANGARAMMA 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126495 Mr PALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Denkada AP-02-027-002-003/40175
(CHOLANGIPETA) 		0202027000NRG25030520241237112 03/05/2024 NAMMI SURYAKRUSHNA 0202027WL015356 NAMMI SURYAKRUSHNA 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126865 MR NAMMI SURYA KRISHNA STATE BANK OF INDIA(508548)
538 Denkada AP-02-027-002-003/40186
(CHOLANGIPETA) 		0202027000NRG25030520241237114 03/05/2024 KORADA SANYASAMMA 0202027WL015356 KORADA SANYASAMMA 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126472 MRS KORADA SANYASAMMA STATE BANK OF INDIA(508548)
539 Denkada AP-02-027-002-003/40187
(CHOLANGIPETA) 		0202027000NRG25030520241237115 03/05/2024 Landa Appalanaidu 0202027WL015356 Landa Appalanaidu 00415 SBIN0013273 1005 1005 Processed 08/05/2024 3868126500 MR LANDA APPALANAIDU STATE BANK OF INDIA(508548)
540 Denkada AP-02-027-009-010/20178
(PINATADIVEDA) 		0202027000NRG25030520241214539 03/05/2024 meesala Ramarao 0202027WL015165 meesala Ramarao 00415 SBIN0013273 3808 3808 Processed 08/05/2024 3868127039 MR RAMARAO MEESALA STATE BANK OF INDIA(508548)
541 Denkada AP-02-027-013-015/010002
(AKKIVARAM) 		0202027000NRG25030520241219780 03/05/2024 Ramalakshmi 0202027WL015202 Ramalakshmi 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126964 MRS RAMALAKAHMI KANDI STATE BANK OF INDIA(508548)
542 Denkada AP-02-027-013-015/010024
(AKKIVARAM) 		0202027000NRG25030520241219793 03/05/2024 Bangarraju 0202027WL015202 Bangarraju 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126257 MASTER KORADA BANGARRAJU STATE BANK OF INDIA(508548)
543 Denkada AP-02-027-013-015/010025
(AKKIVARAM) 		0202027000NRG25030520241219794 03/05/2024 Naaraayana 0202027WL015202 Naaraayana 00415 SBIN0013273 1025 1025 Processed 08/05/2024 3868126982 MR KORADA NARAYANA STATE BANK OF INDIA(508548)
544 Denkada AP-02-027-013-015/010123
(AKKIVARAM) 		0202027000NRG25030520241219815 03/05/2024 KRISHNAMMA DASARI 0202027WL015202 KRISHNAMMA DASARI 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126864 MRS KRISHNAMMA DASARI STATE BANK OF INDIA(508548)
545 Denkada AP-02-027-013-015/010146
(AKKIVARAM) 		0202027000NRG25030520241219825 03/05/2024 Ramalakshmi 0202027WL015202 Ramalakshmi 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126971 MRS RAMALAKSHMI NADIPALLI STATE BANK OF INDIA(508548)
546 Denkada AP-02-027-013-015/010246
(AKKIVARAM) 		0202027000NRG25030520241219845 03/05/2024 ramana 0202027WL015202 ramana 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126254 MRS BOBBADI RAMANAMMA STATE BANK OF INDIA(508548)
547 Denkada AP-02-027-013-015/010582
(AKKIVARAM) 		0202027000NRG25030520241219882 03/05/2024 Raamu 0202027WL015202 Raamu 00415 SBIN0013273 615 615 Processed 08/05/2024 3868126466 NODAGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Denkada AP-02-027-013-015/010680
(AKKIVARAM) 		0202027000NRG25030520241219892 03/05/2024 ADILAKSHMI 0202027WL015202 ADILAKSHMI 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126309 MRS PATIVADA ADILAXMI STATE BANK OF INDIA(508548)
549 Denkada AP-02-027-013-015/010738
(AKKIVARAM) 		0202027000NRG25030520241219924 03/05/2024 SWATI 0202027WL015202 SWATI 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126335 MRS KANDHI SWATHI STATE BANK OF INDIA(508548)
550 Denkada AP-02-027-013-015/010829
(AKKIVARAM) 		0202027000NRG25030520241219950 03/05/2024 alti varahalamma 0202027WL015202 alti varahalamma 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126943 ALTI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Denkada AP-02-027-013-015/011023
(AKKIVARAM) 		0202027000NRG25030520241219986 03/05/2024 Rajeswari 0202027WL015202 Rajeswari 00415 SBIN0013273 1025 1025 Processed 08/05/2024 3868127010 MRS RAJESWARI KANDI STATE BANK OF INDIA(508548)
552 Denkada AP-02-027-013-015/011208
(AKKIVARAM) 		0202027000NRG25030520241220043 03/05/2024 srinu 0202027WL015202 srinu 00415 SBIN0013273 1230 1230 Processed 09/05/2024 3868126380 MAHANTHI SREENU BANK OF BARODA(606985)
553 Denkada AP-02-027-013-015/011309
(AKKIVARAM) 		0202027000NRG25030520241220081 03/05/2024 Rani 0202027WL015202 Rani 00415 SBIN0013273 820 820 Processed 08/05/2024 3868126392 MRS DAKAMARI RANI STATE BANK OF INDIA(508548)
554 Denkada AP-02-027-013-015/011322
(AKKIVARAM) 		0202027000NRG25030520241220083 03/05/2024 Ramanamma 0202027WL015202 Ramanamma 00415 SBIN0013273 1230 1230 Processed 09/05/2024 3868126331 PAMALA RAMANAMMA BANK OF BARODA(606985)
555 Denkada AP-02-027-013-015/011324
(AKKIVARAM) 		0202027000NRG25030520241220086 03/05/2024 Gowri 0202027WL015202 Gowri 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868126330 MRS KANDI GOWRI STATE BANK OF INDIA(508548)
556 Denkada AP-02-027-013-015/011395
(AKKIVARAM) 		0202027000NRG25030520241220112 03/05/2024 Saraswathi 0202027WL015202 Saraswathi 00415 SBIN0013273 820 820 Processed 08/05/2024 3868126249 MRS KORADA SARASWATI STATE BANK OF INDIA(508548)
557 Denkada AP-02-027-013-015/011398
(AKKIVARAM) 		0202027000NRG25030520241220113 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00415 SBIN0013273 615 615 Processed 08/05/2024 3868126834 MRS NODAGALA LAKSHMI STATE BANK OF INDIA(508548)
558 Denkada AP-02-027-013-015/511655
(AKKIVARAM) 		0202027000NRG25030520241220205 03/05/2024 CHANDRA RAO KANDI 0202027WL015202 CHANDRA RAO KANDI 00415 SBIN0013273 1230 1230 Processed 08/05/2024 3868127024 MR KANDI CHANDRA RAO STATE BANK OF INDIA(508548)
559 Denkada AP-02-027-013-015/511691
(AKKIVARAM) 		0202027000NRG25030520241220215 03/05/2024 Avala Renuka 0202027WL015202 Avala Renuka 00415 SBIN0013273 615 615 Processed 08/05/2024 3868126280 MR AVALA RENUKA STATE BANK OF INDIA(508548)
SubTotal 272137 272137
560 Denkada AP-02-027-013-015/010096
(AKKIVARAM) 		0202027000NRG25030520241219811 03/05/2024 Narayanamma 0202027WL015202 Narayanamma 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126514 MRS VALLHE NARAYANAMMA STATE BANK OF INDIA(508548)
561 Denkada AP-02-027-013-015/010397
(AKKIVARAM) 		0202027000NRG25030520241219858 03/05/2024 Sarojinee 0202027WL015202 Sarojinee 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126509 MRS KANDI SAROJINI STATE BANK OF INDIA(508548)
562 Denkada AP-02-027-013-015/010528
(AKKIVARAM) 		0202027000NRG25030520241219869 03/05/2024 Ramesh 0202027WL015202 Ramesh 00415 SBIN0021156 820 820 Processed 08/05/2024 3868126507 MR RAMESH KANDI STATE BANK OF INDIA(508548)
563 Denkada AP-02-027-013-015/010936
(AKKIVARAM) 		0202027000NRG25030520241219966 03/05/2024 lakshmi 0202027WL015202 lakshmi 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126506 MRS KOYYANA LAKSHMI STATE BANK OF INDIA(508548)
564 Denkada AP-02-027-013-015/011002
(AKKIVARAM) 		0202027000NRG25030520241219979 03/05/2024 krishnakumari 0202027WL015202 krishnakumari 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126513 MRS PINNINTI KRISHNA KUMARI STATE BANK OF INDIA(508548)
565 Denkada AP-02-027-013-015/011017
(AKKIVARAM) 		0202027000NRG25030520241219982 03/05/2024 rajarao 0202027WL015202 rajarao 00415 SBIN0021156 1230 1230 Processed 09/05/2024 3868126503 NARU RAJARAO BANK OF BARODA(606985)
566 Denkada AP-02-027-013-015/011228
(AKKIVARAM) 		0202027000NRG25030520241220048 03/05/2024 Somunaayudu 0202027WL015202 Somunaayudu 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126510 MR KANDI SOMUNAIDU STATE BANK OF INDIA(508548)
567 Denkada AP-02-027-013-015/011362
(AKKIVARAM) 		0202027000NRG25030520241220098 03/05/2024 Mangamma 0202027WL015202 Mangamma 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126511 MRS GORLE MANGAMMA STATE BANK OF INDIA(508548)
568 Denkada AP-02-027-013-015/011441
(AKKIVARAM) 		0202027000NRG25030520241220131 03/05/2024 Raju 0202027WL015202 Raju 00415 SBIN0021156 615 615 Processed 08/05/2024 3868126468 MRS KORADA RAJU STATE BANK OF INDIA(508548)
569 Denkada AP-02-027-013-015/011520
(AKKIVARAM) 		0202027000NRG25030520241220160 03/05/2024 vijaya rekha 0202027WL015202 vijaya rekha 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126512 Mrs BONTHU VIJAYA REKHA INDIAN BANK(607105)
570 Denkada AP-02-027-013-015/011537
(AKKIVARAM) 		0202027000NRG25030520241220168 03/05/2024 Suryanarayana 0202027WL015202 Suryanarayana 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126504 Mr NADIPILLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Denkada AP-02-027-013-015/011545
(AKKIVARAM) 		0202027000NRG25030520241220173 03/05/2024 Jyothi 0202027WL015202 Jyothi 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126480 BUDI JYOTHI UNION BANK OF INDIA(508500)
572 Denkada AP-02-027-013-015/511619
(AKKIVARAM) 		0202027000NRG25030520241220193 03/05/2024 LENKA KALYANI 0202027WL015202 LENKA KALYANI 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126489 Miss PISINI KALYANI CENTRAL BANK OF INDIA(607115)
573 Denkada AP-02-027-013-015/511630
(AKKIVARAM) 		0202027000NRG25030520241220195 03/05/2024 ALTHI VENKATALAXMI 0202027WL015202 ALTHI VENKATALAXMI 00415 SBIN0021156 1025 1025 Processed 08/05/2024 3868126487 ALTHI VENKATA LAXMI UNION BANK OF INDIA(508500)
574 Denkada AP-02-027-013-015/511631
(AKKIVARAM) 		0202027000NRG25030520241220196 03/05/2024 ALTHI TULASI 0202027WL015202 ALTHI TULASI 00415 SBIN0021156 1025 1025 Processed 09/05/2024 3868126486 ALTHI TULASI BANK OF BARODA(606985)
575 Denkada AP-02-027-013-015/511632
(AKKIVARAM) 		0202027000NRG25030520241220197 03/05/2024 KANDI PENTAMMA 0202027WL015202 KANDI PENTAMMA 00415 SBIN0021156 1230 1230 Processed 08/05/2024 3868126324 MRS KANDI PENTAMMA STATE BANK OF INDIA(508548)
576 Denkada AP-02-027-013-015/511634
(AKKIVARAM) 		0202027000NRG25030520241220198 03/05/2024 Lenka Gowri 0202027WL015202 Lenka Gowri 00415 SBIN0021156 1025 1025 Processed 08/05/2024 3868126496 TALUPULU GOWRI BANK OF INDIA(508505)
SubTotal 19270 19270
577 Denkada AP-02-027-002-003/010144
(CHOLANGIPETA) 		0202027000NRG25030520241236911 03/05/2024 Ramakrishna 0202027WL015356 Ramakrishna 00415 SBIN0021305 1005 1005 Processed 08/05/2024 3868126508 MR TIRUVEEDHULA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
578 Denkada AP-02-027-002-002/010110
(CHOLANGIPETA) 		0202027000NRG25030520241236813 03/05/2024 Santhosh kumar 0202027WL015356 Santhosh kumar 00468 UBIN0806099 804 804 Processed 08/05/2024 3868126581 DUKKA SANTOSHKUMAR UNION BANK OF INDIA(508500)
579 Denkada AP-02-027-002-002/40170
(CHOLANGIPETA) 		0202027000NRG25030520241236835 03/05/2024 YAGATI BHAVANI 0202027WL015356 YAGATI BHAVANI 00468 UBIN0806099 603 603 Processed 08/05/2024 3868126849 YAGATI BHAVANI UNION BANK OF INDIA(508500)
580 Denkada AP-02-027-002-002/40174
(CHOLANGIPETA) 		0202027000NRG25030520241236837 03/05/2024 MAJJI SANTOSH KUMAR 0202027WL015356 MAJJI SANTOSH KUMAR 00468 UBIN0806099 1005 1005 Processed 08/05/2024 3868126872 MAJJI SANTOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2412 2412
581 Denkada AP-02-027-013-015/010791
(AKKIVARAM) 		0202027000NRG25030520241219936 03/05/2024 lakshmi 0202027WL015202 lakshmi 00468 UBIN0807273 1230 1230 Processed 08/05/2024 3868126623 CHINTHAPALLI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
582 Denkada AP-02-027-013-015/011241
(AKKIVARAM) 		0202027000NRG25030520241220057 03/05/2024 Appalanaayudu 0202027WL015202 Appalanaayudu 00468 UBIN0814610 1230 1230 Processed 08/05/2024 3868126447 Mr NADIPILLI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
583 Denkada AP-02-027-013-015/011421
(AKKIVARAM) 		0202027000NRG25030520241220124 03/05/2024 Ramana 0202027WL015202 Ramana 00468 UBIN0814610 1230 1230 Processed 08/05/2024 3868126433 NADIPALLI RAMANA UNION BANK OF INDIA(508500)
SubTotal 2460 2460
584 Denkada AP-02-027-002-002/010098
(CHOLANGIPETA) 		0202027000NRG25030520241236805 03/05/2024 Siva Sankar Vara Prasad 0202027WL015356 Siva Sankar Vara Prasad 00468 UBIN0815543 201 201 Processed 08/05/2024 3868126799 DEBARKI SIVASANKARA PRASADA UNION BANK OF INDIA(508500)
585 Denkada AP-02-027-002-003/010105
(CHOLANGIPETA) 		0202027000NRG25030520241236892 03/05/2024 ramanamma 0202027WL015356 ramanamma 00468 UBIN0815543 1005 1005 Processed 08/05/2024 3868126741 THALURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
586 Denkada AP-02-027-002-002/010006
(CHOLANGIPETA) 		0202027000NRG25030520241236721 03/05/2024 Gurumurti 0202027WL015356 Gurumurti 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126609 DEBARIKI GURUMURTHY UNION BANK OF INDIA(508500)
587 Denkada AP-02-027-002-002/010026
(CHOLANGIPETA) 		0202027000NRG25030520241236741 03/05/2024 Kamcamma 0202027WL015356 Kamcamma 00468 UBIN0821659 1005 1005 Processed 08/05/2024 3868126887 Mrs ALUGOLU KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Denkada AP-02-027-002-002/010038
(CHOLANGIPETA) 		0202027000NRG25030520241236753 03/05/2024 Appaaraavu 0202027WL015356 Appaaraavu 00468 UBIN0821659 1005 1005 Processed 08/05/2024 3868126826 LINGALA APPARAO UNION BANK OF INDIA(508500)
589 Denkada AP-02-027-002-002/010049
(CHOLANGIPETA) 		0202027000NRG25030520241236764 03/05/2024 Erakayya 0202027WL015356 Erakayya 00468 UBIN0821659 603 603 Processed 08/05/2024 3868126597 BUSARA YERAKAYYA UNION BANK OF INDIA(508500)
590 Denkada AP-02-027-002-002/010077
(CHOLANGIPETA) 		0202027000NRG25030520241236787 03/05/2024 Paidamma 0202027WL015356 Paidamma 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126595 MRS RONGALI PAIDAMMA STATE BANK OF INDIA(508548)
591 Denkada AP-02-027-002-002/010088
(CHOLANGIPETA) 		0202027000NRG25030520241236797 03/05/2024 Radha 0202027WL015356 Radha 00468 UBIN0821659 603 603 Processed 08/05/2024 3868126608 MRS YENDA RADHA STATE BANK OF INDIA(508548)
592 Denkada AP-02-027-002-002/010098
(CHOLANGIPETA) 		0202027000NRG25030520241236806 03/05/2024 Bhagyalakshmi 0202027WL015356 Bhagyalakshmi 00468 UBIN0821659 804 804 Processed 08/05/2024 3868126654 MRS DEBARKI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
593 Denkada AP-02-027-002-002/010110
(CHOLANGIPETA) 		0202027000NRG25030520241236814 03/05/2024 Sujatha 0202027WL015356 Sujatha 00468 UBIN0821659 804 804 Processed 08/05/2024 3868126747 DUKKA SUJATHA UNION BANK OF INDIA(508500)
594 Denkada AP-02-027-002-002/020043
(CHOLANGIPETA) 		0202027000NRG25030520241236833 03/05/2024 dhana laxmi 0202027WL015356 dhana laxmi 00468 UBIN0821659 1005 1005 Processed 08/05/2024 3868126587 GUVVALA DHANA LAXMI UNION BANK OF INDIA(508500)
595 Denkada AP-02-027-002-002/40219
(CHOLANGIPETA) 		0202027000NRG25030520241236838 03/05/2024 RONGALI ADILAXMI 0202027WL015356 RONGALI ADILAXMI 00468 UBIN0821659 1005 1005 Processed 08/05/2024 3868126883 RONGALI ADILAXMI UNION BANK OF INDIA(508500)
596 Denkada AP-02-027-002-003/010022
(CHOLANGIPETA) 		0202027000NRG25030520241236849 03/05/2024 Soorikaamulu 0202027WL015356 Soorikaamulu 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126745 PALLAPOLU SURYAKAMUDU UNION BANK OF INDIA(508500)
597 Denkada AP-02-027-002-003/010023
(CHOLANGIPETA) 		0202027000NRG25030520241236851 03/05/2024 Raamayyamma 0202027WL015356 Raamayyamma 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126621 PALLAPOLU RAMAYYAMMA UNION BANK OF INDIA(508500)
598 Denkada AP-02-027-002-003/010039
(CHOLANGIPETA) 		0202027000NRG25030520241236857 03/05/2024 Suramma 0202027WL015356 Suramma 00468 UBIN0821659 804 804 Processed 08/05/2024 3868126586 KANDIVALASA SURAMMA UNION BANK OF INDIA(508500)
599 Denkada AP-02-027-002-003/010046
(CHOLANGIPETA) 		0202027000NRG25030520241236863 03/05/2024 Kondamma 0202027WL015356 Kondamma 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126804 KARRI KONDAMMA UNION BANK OF INDIA(508500)
600 Denkada AP-02-027-002-003/010054
(CHOLANGIPETA) 		0202027000NRG25030520241236868 03/05/2024 BamgaarammA 0202027WL015356 BamgaarammA 00468 UBIN0821659 804 804 Processed 08/05/2024 3868126816 BAGGA BANGARAMMA UNION BANK OF INDIA(508500)
601 Denkada AP-02-027-002-003/010070
(CHOLANGIPETA) 		0202027000NRG25030520241236874 03/05/2024 BujjI 0202027WL015356 BujjI 00468 UBIN0821659 603 603 Processed 08/05/2024 3868126746 BujjI ODISHA GRAMYA BANK(607060)
602 Denkada AP-02-027-002-003/010071
(CHOLANGIPETA) 		0202027000NRG25030520241236875 03/05/2024 NaaraayanA 0202027WL015356 NaaraayanA 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126610 RAYEE NARAYANA UNION BANK OF INDIA(508500)
603 Denkada AP-02-027-002-003/010072
(CHOLANGIPETA) 		0202027000NRG25030520241236878 03/05/2024 Eeswaramma 0202027WL015356 Eeswaramma 00468 UBIN0821659 804 804 Processed 08/05/2024 3868126583 RAYEE EWASRAMMA UNION BANK OF INDIA(508500)
604 Denkada AP-02-027-002-003/010154
(CHOLANGIPETA) 		0202027000NRG25030520241236918 03/05/2024 atchiyyamma 0202027WL015356 atchiyyamma 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126840 Mr RAYEE ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Denkada AP-02-027-002-003/010159
(CHOLANGIPETA) 		0202027000NRG25030520241236919 03/05/2024 Kondamma 0202027WL015356 Kondamma 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126819 Mrs KONDAMMA SAMMIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Denkada AP-02-027-002-003/010161
(CHOLANGIPETA) 		0202027000NRG25030520241236920 03/05/2024 Chinnarao 0202027WL015356 Chinnarao 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126622 TERUGUTI CHINNARAO UNION BANK OF INDIA(508500)
607 Denkada AP-02-027-002-003/010190
(CHOLANGIPETA) 		0202027000NRG25030520241236930 03/05/2024 nireekshana 0202027WL015356 nireekshana 00468 UBIN0821659 201 201 Processed 08/05/2024 3868126842 RAYI NIREEKSHANA UNION BANK OF INDIA(508500)
608 Denkada AP-02-027-002-003/010195
(CHOLANGIPETA) 		0202027000NRG25030520241236931 03/05/2024 ramana 0202027WL015356 ramana 00468 UBIN0821659 1206 1206 Processed 08/05/2024 3868126841 MULAGAPAKA RAMANA UNION BANK OF INDIA(508500)
609 Denkada AP-02-027-002-003/040155
(CHOLANGIPETA) 		0202027000NRG25030520241237099 03/05/2024 rama 0202027WL015356 rama 00468 UBIN0821659 402 402 Processed 08/05/2024 3868126790 KURADA RAMA UNION BANK OF INDIA(508500)
610 Denkada AP-02-027-013-015/010689
(AKKIVARAM) 		0202027000NRG25030520241219897 03/05/2024 RAADHAKRISHNA 0202027WL015202 RAADHAKRISHNA 00468 UBIN0821659 1230 1230 Processed 08/05/2024 3868126969 PATIVADA RADHAKRIKSHA UNION BANK OF INDIA(508500)
611 Denkada AP-02-027-013-015/011011
(AKKIVARAM) 		0202027000NRG25030520241219981 03/05/2024 lenka bharathi 0202027WL015202 lenka bharathi 00468 UBIN0821659 1230 1230 Processed 08/05/2024 3868126931 LENKA BHARATHI UNION BANK OF INDIA(508500)
612 Denkada AP-02-027-013-015/011256
(AKKIVARAM) 		0202027000NRG25030520241220066 03/05/2024 Koppula Lakshmi 0202027WL015202 Koppula Lakshmi 00468 UBIN0821659 1230 1230 Processed 08/05/2024 3868126903 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
613 Denkada AP-02-027-013-015/011453
(AKKIVARAM) 		0202027000NRG25030520241220135 03/05/2024 Santhoshi 0202027WL015202 Santhoshi 00468 UBIN0821659 1025 1025 Processed 08/05/2024 3868126789 MISS KORADA SANTOSHI STATE BANK OF INDIA(508548)
614 Denkada AP-02-027-013-015/011505
(AKKIVARAM) 		0202027000NRG25030520241220156 03/05/2024 Achhamma 0202027WL015202 Achhamma 00468 UBIN0821659 1025 1025 Processed 08/05/2024 3868126885 KORADA ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Denkada AP-02-027-013-015/511667
(AKKIVARAM) 		0202027000NRG25030520241220210 03/05/2024 KORADA RAMANA 0202027WL015202 KORADA RAMANA 00468 UBIN0821659 1025 1025 Processed 08/05/2024 3868126874 KORADA RAMANA UNION BANK OF INDIA(508500)
616 Denkada AP-02-027-013-015/511668
(AKKIVARAM) 		0202027000NRG25030520241220211 03/05/2024 KORADA SRAVANI 0202027WL015202 KORADA SRAVANI 00468 UBIN0821659 1025 1025 Processed 08/05/2024 3868126873 KORADA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 30302 30302
617 Denkada AP-02-027-013-015/011538
(AKKIVARAM) 		0202027000NRG25030520241220169 03/05/2024 Devi 0202027WL015202 Devi 00468 UBIN0827657 1230 1230 Processed 08/05/2024 3868126877 MISS RELLI DEVI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
618 Denkada AP-02-027-013-015/010024
(AKKIVARAM) 		0202027000NRG25030520241219792 03/05/2024 Adilakshmi 0202027WL015202 Adilakshmi 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126922 KORADA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Denkada AP-02-027-013-015/010030
(AKKIVARAM) 		0202027000NRG25030520241219800 03/05/2024 Bamgaramma 0202027WL015202 Bamgaramma 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126920 KORADA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Denkada AP-02-027-013-015/010067
(AKKIVARAM) 		0202027000NRG25030520241219807 03/05/2024 Satyam 0202027WL015202 Satyam 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126904 MR SATYAM BOBBADI STATE BANK OF INDIA(508548)
621 Denkada AP-02-027-013-015/010070
(AKKIVARAM) 		0202027000NRG25030520241219808 03/05/2024 Satyam 0202027WL015202 Satyam 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126970 MR SATYAM NADIPALLI STATE BANK OF INDIA(508548)
622 Denkada AP-02-027-013-015/010121
(AKKIVARAM) 		0202027000NRG25030520241219813 03/05/2024 VALIREDDY SURESH 0202027WL015202 VALIREDDY SURESH 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868127032 VALIREDDY SURESH UNION BANK OF INDIA(508500)
623 Denkada AP-02-027-013-015/010138
(AKKIVARAM) 		0202027000NRG25030520241219821 03/05/2024 Govimdamma 0202027WL015202 Govimdamma 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126919 TADI GOVINDA UNION BANK OF INDIA(508500)
624 Denkada AP-02-027-013-015/010145
(AKKIVARAM) 		0202027000NRG25030520241219823 03/05/2024 Adinaaraayana 0202027WL015202 Adinaaraayana 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126453 NADIPILLI ADINARAYANA UNION BANK OF INDIA(508500)
625 Denkada AP-02-027-013-015/010163
(AKKIVARAM) 		0202027000NRG25030520241219831 03/05/2024 Pushpalatha 0202027WL015202 Pushpalatha 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127013 NADIPALLI PUSHPA LATHA UNION BANK OF INDIA(508500)
626 Denkada AP-02-027-013-015/010195
(AKKIVARAM) 		0202027000NRG25030520241219842 03/05/2024 Raamayyamma 0202027WL015202 Raamayyamma 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126627 MEDABATHULA RAMAYYAMMA UNION BANK OF INDIA(508500)
627 Denkada AP-02-027-013-015/010263
(AKKIVARAM) 		0202027000NRG25030520241219850 03/05/2024 Applanaidu 0202027WL015202 Applanaidu 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126830 PAMALA APPALANAIDU UNION BANK OF INDIA(508500)
628 Denkada AP-02-027-013-015/010271
(AKKIVARAM) 		0202027000NRG25030520241219854 03/05/2024 Dinesh 0202027WL015202 Dinesh 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127012 MR DINESH PATRI STATE BANK OF INDIA(508548)
629 Denkada AP-02-027-013-015/010370
(AKKIVARAM) 		0202027000NRG25030520241219855 03/05/2024 PADMAPRIYA 0202027WL015202 PADMAPRIYA 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126675 NARU PADMA PRIYA UNION BANK OF INDIA(508500)
630 Denkada AP-02-027-013-015/010423
(AKKIVARAM) 		0202027000NRG25030520241219861 03/05/2024 Pedayya 0202027WL015202 Pedayya 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126906 ALTI RAMU UNION BANK OF INDIA(508500)
631 Denkada AP-02-027-013-015/010572
(AKKIVARAM) 		0202027000NRG25030520241219877 03/05/2024 Bamgaaramma 0202027WL015202 Bamgaaramma 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126918 MRS BANGARAMMA BAMMIDI STATE BANK OF INDIA(508548)
632 Denkada AP-02-027-013-015/010574
(AKKIVARAM) 		0202027000NRG25030520241219878 03/05/2024 Appayyamma 0202027WL015202 Appayyamma 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126992 BAMMIDI APPAYAMMA UNION BANK OF INDIA(508500)
633 Denkada AP-02-027-013-015/010575
(AKKIVARAM) 		0202027000NRG25030520241219879 03/05/2024 Ramulamma 0202027WL015202 Ramulamma 00468 UBIN0828521 410 410 Processed 08/05/2024 3868126917 MR BAMMIDI RAMULAMMA STATE BANK OF INDIA(508548)
634 Denkada AP-02-027-013-015/010589
(AKKIVARAM) 		0202027000NRG25030520241219884 03/05/2024 Ramu 0202027WL015202 Ramu 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126626 KANDI RAMU UNION BANK OF INDIA(508500)
635 Denkada AP-02-027-013-015/010686
(AKKIVARAM) 		0202027000NRG25030520241219893 03/05/2024 tata 0202027WL015202 tata 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126673 KANDIBORRA THATHA UNION BANK OF INDIA(508500)
636 Denkada AP-02-027-013-015/010687
(AKKIVARAM) 		0202027000NRG25030520241219894 03/05/2024 Narayana 0202027WL015202 Narayana 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126938 MRS NARAYANAMMA KANDIPAKA STATE BANK OF INDIA(508548)
637 Denkada AP-02-027-013-015/010692
(AKKIVARAM) 		0202027000NRG25030520241219901 03/05/2024 krishna 0202027WL015202 krishna 00468 UBIN0828521 615 615 Processed 08/05/2024 3868126937 KALIPILLI KRISHNA UNION BANK OF INDIA(508500)
638 Denkada AP-02-027-013-015/010702
(AKKIVARAM) 		0202027000NRG25030520241219909 03/05/2024 KILARI PYDIRAJU 0202027WL015202 KILARI PYDIRAJU 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127017 KILARI PYDIRAJU INDIAN OVERSEAS BANK(508541)
639 Denkada AP-02-027-013-015/010704
(AKKIVARAM) 		0202027000NRG25030520241219911 03/05/2024 RAMANA 0202027WL015202 RAMANA 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126901 KORADA RAMANA UNION BANK OF INDIA(508500)
640 Denkada AP-02-027-013-015/010704
(AKKIVARAM) 		0202027000NRG25030520241219910 03/05/2024 SREEDEVI 0202027WL015202 SREEDEVI 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126902 KORADA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Denkada AP-02-027-013-015/010713
(AKKIVARAM) 		0202027000NRG25030520241219914 03/05/2024 Raamaaraavu 0202027WL015202 Raamaaraavu 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126628 GORLE RAMARAO UNION BANK OF INDIA(508500)
642 Denkada AP-02-027-013-015/010721
(AKKIVARAM) 		0202027000NRG25030520241219915 03/05/2024 Gouri 0202027WL015202 Gouri 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127001 PATHIVADA GOWRI UNION BANK OF INDIA(508500)
643 Denkada AP-02-027-013-015/010721
(AKKIVARAM) 		0202027000NRG25030520241219916 03/05/2024 PATHIVADA ACHHIM NAIDU 0202027WL015202 PATHIVADA ACHHIM NAIDU 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127030 PATHIVADA ACHHIM NAIDU UNION BANK OF INDIA(508500)
644 Denkada AP-02-027-013-015/010774
(AKKIVARAM) 		0202027000NRG25030520241219928 03/05/2024 Raamayamma 0202027WL015202 Raamayamma 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126905 MRS KANDIBORRA RAMAYAMMA STATE BANK OF INDIA(508548)
645 Denkada AP-02-027-013-015/010783
(AKKIVARAM) 		0202027000NRG25030520241219932 03/05/2024 adilakshmi 0202027WL015202 adilakshmi 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126941 Mrs KOPPALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Denkada AP-02-027-013-015/010789
(AKKIVARAM) 		0202027000NRG25030520241219935 03/05/2024 NODAGALA RAMYA 0202027WL015202 NODAGALA RAMYA 00468 UBIN0828521 820 820 Processed 08/05/2024 3868127040 NODAGALA RAMYA UNION BANK OF INDIA(508500)
647 Denkada AP-02-027-013-015/011017
(AKKIVARAM) 		0202027000NRG25030520241219983 03/05/2024 Ramadevi 0202027WL015202 Ramadevi 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126934 MRS NARU RAMADEVI STATE BANK OF INDIA(508548)
648 Denkada AP-02-027-013-015/011081
(AKKIVARAM) 		0202027000NRG25030520241220003 03/05/2024 mangamma 0202027WL015202 mangamma 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126921 PATIVADA MANGAMMA UNION BANK OF INDIA(508500)
649 Denkada AP-02-027-013-015/011081
(AKKIVARAM) 		0202027000NRG25030520241220002 03/05/2024 sayibaba 0202027WL015202 sayibaba 00468 UBIN0828521 1230 1230 Processed 09/05/2024 3868126923 PATIVADA SAIBABU BANK OF BARODA(606985)
650 Denkada AP-02-027-013-015/011114
(AKKIVARAM) 		0202027000NRG25030520241220014 03/05/2024 Govimda 0202027WL015202 Govimda 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127034 ALTHI GOVINDA STATE BANK OF INDIA(508548)
651 Denkada AP-02-027-013-015/011115
(AKKIVARAM) 		0202027000NRG25030520241220017 03/05/2024 Mangamma 0202027WL015202 Mangamma 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126985 MISS ALTHI MANGAMMA STATE BANK OF INDIA(508548)
652 Denkada AP-02-027-013-015/011117
(AKKIVARAM) 		0202027000NRG25030520241220018 03/05/2024 Kandi suryam 0202027WL015202 Kandi suryam 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126930 MRS KANDI SURYAM STATE BANK OF INDIA(508548)
653 Denkada AP-02-027-013-015/011143
(AKKIVARAM) 		0202027000NRG25030520241220026 03/05/2024 sadhu 0202027WL015202 sadhu 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126927 DAKAMARRI SADAMMA UNION BANK OF INDIA(508500)
654 Denkada AP-02-027-013-015/011147
(AKKIVARAM) 		0202027000NRG25030520241220029 03/05/2024 paidamma 0202027WL015202 paidamma 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126933 RAALI PYEDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Denkada AP-02-027-013-015/011233
(AKKIVARAM) 		0202027000NRG25030520241220053 03/05/2024 Narayanamma 0202027WL015202 Narayanamma 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126629 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Denkada AP-02-027-013-015/011254
(AKKIVARAM) 		0202027000NRG25030520241220064 03/05/2024 Madaottula Appalasatyam 0202027WL015202 Madaottula Appalasatyam 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126989 MADABATTULA APPALA SATYAM UNION BANK OF INDIA(508500)
657 Denkada AP-02-027-013-015/011288
(AKKIVARAM) 		0202027000NRG25030520241220072 03/05/2024 Ramadevi 0202027WL015202 Ramadevi 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126939 PATHIVADA RAMA CANARA BANK(508532)
658 Denkada AP-02-027-013-015/011288
(AKKIVARAM) 		0202027000NRG25030520241220071 03/05/2024 Sankararao 0202027WL015202 Sankararao 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126940 Mr PATHIVADA SANKAR THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
659 Denkada AP-02-027-013-015/011299
(AKKIVARAM) 		0202027000NRG25030520241220077 03/05/2024 Satyannarayana 0202027WL015202 Satyannarayana 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126674 VALLE SATYANNARAYANA UNION BANK OF INDIA(508500)
660 Denkada AP-02-027-013-015/011334
(AKKIVARAM) 		0202027000NRG25030520241220092 03/05/2024 Appalakonda 0202027WL015202 Appalakonda 00468 UBIN0828521 615 615 Processed 08/05/2024 3868126936 DAKAMARRI APPALAKONDA UNION BANK OF INDIA(508500)
661 Denkada AP-02-027-013-015/011377
(AKKIVARAM) 		0202027000NRG25030520241220104 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126977 GORLE LAXMI UNION BANK OF INDIA(508500)
662 Denkada AP-02-027-013-015/011407
(AKKIVARAM) 		0202027000NRG25030520241220121 03/05/2024 Suramma 0202027WL015202 Suramma 00468 UBIN0828521 820 820 Processed 08/05/2024 3868126926 MRS BAMMIDI SURAMMA STATE BANK OF INDIA(508548)
663 Denkada AP-02-027-013-015/011431
(AKKIVARAM) 		0202027000NRG25030520241220126 03/05/2024 Ramana 0202027WL015202 Ramana 00468 UBIN0828521 205 205 Processed 08/05/2024 3868127018 MR KORADA RAMANA STATE BANK OF INDIA(508548)
664 Denkada AP-02-027-013-015/011436
(AKKIVARAM) 		0202027000NRG25030520241220129 03/05/2024 Sanyasamma 0202027WL015202 Sanyasamma 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126935 MRS SANNAMMA BAMMIDI STATE BANK OF INDIA(508548)
665 Denkada AP-02-027-013-015/011441
(AKKIVARAM) 		0202027000NRG25030520241220130 03/05/2024 Appanna 0202027WL015202 Appanna 00468 UBIN0828521 615 615 Processed 08/05/2024 3868127025 MR KORADA APPANNA STATE BANK OF INDIA(508548)
666 Denkada AP-02-027-013-015/011452
(AKKIVARAM) 		0202027000NRG25030520241220134 03/05/2024 Varalakshmi 0202027WL015202 Varalakshmi 00468 UBIN0828521 205 205 Processed 08/05/2024 3868127019 KORADA VARALAXMI UNION BANK OF INDIA(508500)
667 Denkada AP-02-027-013-015/011468
(AKKIVARAM) 		0202027000NRG25030520241220138 03/05/2024 Ramanamma 0202027WL015202 Ramanamma 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126929 BAMMIDI RAMANAMMA UNION BANK OF INDIA(508500)
668 Denkada AP-02-027-013-015/011469
(AKKIVARAM) 		0202027000NRG25030520241220139 03/05/2024 Adilakshmi 0202027WL015202 Adilakshmi 00468 UBIN0828521 820 820 Processed 08/05/2024 3868126932 MS BAMMIDI ADILAXMI STATE BANK OF INDIA(508548)
669 Denkada AP-02-027-013-015/011474
(AKKIVARAM) 		0202027000NRG25030520241220140 03/05/2024 Ramana 0202027WL015202 Ramana 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126928 KORADA RAMANA UNION BANK OF INDIA(508500)
670 Denkada AP-02-027-013-015/011477
(AKKIVARAM) 		0202027000NRG25030520241220142 03/05/2024 laxmi 0202027WL015202 laxmi 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126978 NAKKA LAXMI UNION BANK OF INDIA(508500)
671 Denkada AP-02-027-013-015/011483
(AKKIVARAM) 		0202027000NRG25030520241220143 03/05/2024 Sravani 0202027WL015202 Sravani 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126942 BAMMIDI SRAVANI UNION BANK OF INDIA(508500)
672 Denkada AP-02-027-013-015/011487
(AKKIVARAM) 		0202027000NRG25030520241220146 03/05/2024 raju 0202027WL015202 raju 00468 UBIN0828521 820 820 Processed 08/05/2024 3868126986 MAHANTHI RAJU UNION BANK OF INDIA(508500)
673 Denkada AP-02-027-013-015/011487
(AKKIVARAM) 		0202027000NRG25030520241220145 03/05/2024 satyanarayana 0202027WL015202 satyanarayana 00468 UBIN0828521 820 820 Processed 08/05/2024 3868126987 MAHANTI SATYANARAYANA UNION BANK OF INDIA(508500)
674 Denkada AP-02-027-013-015/011500
(AKKIVARAM) 		0202027000NRG25030520241220152 03/05/2024 narasamma 0202027WL015202 narasamma 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126966 KORADA NARASAMMA UNION BANK OF INDIA(508500)
675 Denkada AP-02-027-013-015/011508
(AKKIVARAM) 		0202027000NRG25030520241220157 03/05/2024 Lakshmi 0202027WL015202 Lakshmi 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126925 MR ALTHI BANGARU LAXMI STATE BANK OF INDIA(508548)
676 Denkada AP-02-027-013-015/011518
(AKKIVARAM) 		0202027000NRG25030520241220159 03/05/2024 chinnarao 0202027WL015202 chinnarao 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126664 KANDI CHINNARAO UNION BANK OF INDIA(508500)
677 Denkada AP-02-027-013-015/011540
(AKKIVARAM) 		0202027000NRG25030520241220170 03/05/2024 Ramanamma 0202027WL015202 Ramanamma 00468 UBIN0828521 1230 1230 Processed 09/05/2024 3868127014 LENKA RAMANAMMA BANK OF BARODA(606985)
678 Denkada AP-02-027-013-015/011548
(AKKIVARAM) 		0202027000NRG25030520241220174 03/05/2024 pushpa 0202027WL015202 pushpa 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126907 KUNUKU PUSHPA UNION BANK OF INDIA(508500)
679 Denkada AP-02-027-013-015/011553
(AKKIVARAM) 		0202027000NRG25030520241220175 03/05/2024 Bangaru Naidu 0202027WL015202 Bangaru Naidu 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868127022 MR BANGARUNAIDU PINNITI STATE BANK OF INDIA(508548)
680 Denkada AP-02-027-013-015/011553
(AKKIVARAM) 		0202027000NRG25030520241220176 03/05/2024 Raju 0202027WL015202 Raju 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868126848 PINNIMTI RAJU UNION BANK OF INDIA(508500)
681 Denkada AP-02-027-013-015/011589
(AKKIVARAM) 		0202027000NRG25030520241220179 03/05/2024 KANDI PYDIRAJU 0202027WL015202 KANDI PYDIRAJU 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127026 KANDI PYDIRAJU UNION BANK OF INDIA(508500)
682 Denkada AP-02-027-013-015/011593
(AKKIVARAM) 		0202027000NRG25030520241220180 03/05/2024 Jayalakshmi 0202027WL015202 Jayalakshmi 00468 UBIN0828521 820 820 Processed 08/05/2024 3868127016 NADIPILLI JAYALAKSHMI UNION BANK OF INDIA(508500)
683 Denkada AP-02-027-013-015/011594
(AKKIVARAM) 		0202027000NRG25030520241220181 03/05/2024 Gowri 0202027WL015202 Gowri 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868127036 NARU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Denkada AP-02-027-013-015/011606
(AKKIVARAM) 		0202027000NRG25030520241220182 03/05/2024 Krishna 0202027WL015202 Krishna 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868126965 MR KORADA KRISHNA STATE BANK OF INDIA(508548)
685 Denkada AP-02-027-013-015/10163-A
(AKKIVARAM) 		0202027000NRG25030520241220186 03/05/2024 NADIPALLI RAMANA 0202027WL015202 NADIPALLI RAMANA 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127029 NADIPALLI RAMANA CANARA BANK(508532)
686 Denkada AP-02-027-013-015/511629
(AKKIVARAM) 		0202027000NRG25030520241220194 03/05/2024 BANALA RAKHA 0202027WL015202 BANALA RAKHA 00468 UBIN0828521 615 615 Processed 08/05/2024 3868127023 MISS REKHA C K STATE BANK OF INDIA(508548)
687 Denkada AP-02-027-013-015/511662
(AKKIVARAM) 		0202027000NRG25030520241220207 03/05/2024 KORADA BANGARAMMA 0202027WL015202 KORADA BANGARAMMA 00468 UBIN0828521 820 820 Processed 08/05/2024 3868127033 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
688 Denkada AP-02-027-013-015/511666
(AKKIVARAM) 		0202027000NRG25030520241220209 03/05/2024 GORLE APPAYYAMMA 0202027WL015202 GORLE APPAYYAMMA 00468 UBIN0828521 1230 1230 Processed 08/05/2024 3868127031 MRS APPAYYAMMA GORLE STATE BANK OF INDIA(508548)
689 Denkada AP-02-027-013-015/511676
(AKKIVARAM) 		0202027000NRG25030520241220214 03/05/2024 KORADA VASANTHI KUMARI 0202027WL015202 KORADA VASANTHI KUMARI 00468 UBIN0828521 1025 1025 Processed 08/05/2024 3868127037 KORADA VASANTHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 77285 77285
690 Denkada AP-02-027-002-003/010011
(CHOLANGIPETA) 		0202027000NRG25030520241236844 03/05/2024 Nukamma 0202027WL015356 Nukamma 00468 UBIN0921246 201 201 Processed 08/05/2024 3868126672 PALLAPOLU NOOKAMMA UNION BANK OF INDIA(508500)
SubTotal 201 201
691 Denkada AP-02-027-002-002/020022
(CHOLANGIPETA) 		0202027000NRG25030520241236820 03/05/2024 Satyanarayana 0202027WL015356 Satyanarayana 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126894 Mr GUVVALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Denkada AP-02-027-002-003/010001
(CHOLANGIPETA) 		0202027000NRG25030520241236840 03/05/2024 Ramanamma 0202027WL015356 Ramanamma 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126534 Mrs PALLAPOLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Denkada AP-02-027-002-003/010003
(CHOLANGIPETA) 		0202027000NRG25030520241236841 03/05/2024 Suryakaamtam 0202027WL015356 Suryakaamtam 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126535 KARRI SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Denkada AP-02-027-002-003/010004
(CHOLANGIPETA) 		0202027000NRG25030520241236843 03/05/2024 Naagaramani 0202027WL015356 Naagaramani 00684 APGV0002202 804 804 Processed 08/05/2024 3868126591 Mrs KARRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Denkada AP-02-027-002-003/010013
(CHOLANGIPETA) 		0202027000NRG25030520241236845 03/05/2024 Raamayamma 0202027WL015356 Raamayamma 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126536 KARRI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Denkada AP-02-027-002-003/010014
(CHOLANGIPETA) 		0202027000NRG25030520241236846 03/05/2024 Raamaaraavu 0202027WL015356 Raamaaraavu 00684 APGV0002202 804 804 Processed 08/05/2024 3868126524 PALLAPOLU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
697 Denkada AP-02-027-002-003/010014
(CHOLANGIPETA) 		0202027000NRG25030520241236847 03/05/2024 Varalakshmi 0202027WL015356 Varalakshmi 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126549 PALLAPOLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Denkada AP-02-027-002-003/010020
(CHOLANGIPETA) 		0202027000NRG25030520241236848 03/05/2024 Bhaaskar Gopaal 0202027WL015356 Bhaaskar Gopaal 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126530 PALLAPULU BASHARGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 Denkada AP-02-027-002-003/010030
(CHOLANGIPETA) 		0202027000NRG25030520241236854 03/05/2024 Buccibaabu 0202027WL015356 Buccibaabu 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126861 THARLADA BUTCHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Denkada AP-02-027-002-003/010039
(CHOLANGIPETA) 		0202027000NRG25030520241236856 03/05/2024 Potayya 0202027WL015356 Potayya 00684 APGV0002202 804 804 Processed 08/05/2024 3868126522 Mr POTHAYYA KANDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Denkada AP-02-027-002-003/010044
(CHOLANGIPETA) 		0202027000NRG25030520241236859 03/05/2024 Komdamma 0202027WL015356 Komdamma 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126523 PARNDARNKI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Denkada AP-02-027-002-003/010045
(CHOLANGIPETA) 		0202027000NRG25030520241236861 03/05/2024 Appanna 0202027WL015356 Appanna 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126537 GUMMADI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Denkada AP-02-027-002-003/010050
(CHOLANGIPETA) 		0202027000NRG25030520241236865 03/05/2024 Appayamma 0202027WL015356 Appayamma 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126548 PATHAPURAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Denkada AP-02-027-002-003/010050
(CHOLANGIPETA) 		0202027000NRG25030520241236866 03/05/2024 sanyasamma 0202027WL015356 sanyasamma 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126555 Mrs PITAPURAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Denkada AP-02-027-002-003/010072
(CHOLANGIPETA) 		0202027000NRG25030520241236877 03/05/2024 Trinaadha 0202027WL015356 Trinaadha 00684 APGV0002202 804 804 Processed 08/05/2024 3868126551 RAYEE THARINADA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Denkada AP-02-027-002-003/010074
(CHOLANGIPETA) 		0202027000NRG25030520241236880 03/05/2024 Ramulamma 0202027WL015356 Ramulamma 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126547 PENTUMANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Denkada AP-02-027-002-003/010076
(CHOLANGIPETA) 		0202027000NRG25030520241236882 03/05/2024 lakshmi 0202027WL015356 lakshmi 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126525 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Denkada AP-02-027-002-003/010084
(CHOLANGIPETA) 		0202027000NRG25030520241236885 03/05/2024 pushpa 0202027WL015356 pushpa 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126526 KARRI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Denkada AP-02-027-002-003/010086
(CHOLANGIPETA) 		0202027000NRG25030520241236887 03/05/2024 LAKSHMI 0202027WL015356 LAKSHMI 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126567 Mrs RAYI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Denkada AP-02-027-002-003/010105
(CHOLANGIPETA) 		0202027000NRG25030520241236893 03/05/2024 savitramma 0202027WL015356 savitramma 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126532 KURUHURU SAVETHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Denkada AP-02-027-002-003/010106
(CHOLANGIPETA) 		0202027000NRG25030520241236894 03/05/2024 saraswati 0202027WL015356 saraswati 00684 APGV0002202 804 804 Processed 08/05/2024 3868126533 SARIPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Denkada AP-02-027-002-003/010120
(CHOLANGIPETA) 		0202027000NRG25030520241236898 03/05/2024 SURAMMA 0202027WL015356 SURAMMA 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126782 BANGARI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Denkada AP-02-027-002-003/010121
(CHOLANGIPETA) 		0202027000NRG25030520241236900 03/05/2024 LAKSHMI 0202027WL015356 LAKSHMI 00684 APGV0002202 804 804 Processed 08/05/2024 3868126838 BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Denkada AP-02-027-002-003/010125
(CHOLANGIPETA) 		0202027000NRG25030520241236903 03/05/2024 Santhoshi 0202027WL015356 Santhoshi 00684 APGV0002202 603 603 Processed 08/05/2024 3868126538 Mrs BADHANA SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Denkada AP-02-027-002-003/010136
(CHOLANGIPETA) 		0202027000NRG25030520241236907 03/05/2024 Sai Ramani 0202027WL015356 Sai Ramani 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126540 Mrs BAGGA SAI RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Denkada AP-02-027-002-003/010142
(CHOLANGIPETA) 		0202027000NRG25030520241236909 03/05/2024 Narayana 0202027WL015356 Narayana 00684 APGV0002202 1206 1206 Processed 08/05/2024 3868126554 PITAPURAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Denkada AP-02-027-002-003/010142
(CHOLANGIPETA) 		0202027000NRG25030520241236908 03/05/2024 Venkata ramana 0202027WL015356 Venkata ramana 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126803 Mr PETAPURAPU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Denkada AP-02-027-002-003/040007
(CHOLANGIPETA) 		0202027000NRG25030520241236939 03/05/2024 SATYAVATHi 0202027WL015356 SATYAVATHi 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126395 YEDLA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Denkada AP-02-027-002-003/040008
(CHOLANGIPETA) 		0202027000NRG25030520241236940 03/05/2024 Narsamma 0202027WL015356 Narsamma 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126720 Mrs DUKKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Denkada AP-02-027-002-003/040013
(CHOLANGIPETA) 		0202027000NRG25030520241236946 03/05/2024 chittamma 0202027WL015356 chittamma 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126408 Mrs LANDA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Denkada AP-02-027-002-003/040016
(CHOLANGIPETA) 		0202027000NRG25030520241236948 03/05/2024 Kannamma 0202027WL015356 Kannamma 00684 APGV0002202 804 804 Processed 08/05/2024 3868126528 VATADA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Denkada AP-02-027-002-003/040026
(CHOLANGIPETA) 		0202027000NRG25030520241236955 03/05/2024 Saayaalu 0202027WL015356 Saayaalu 00684 APGV0002202 804 804 Processed 08/05/2024 3868126520 LANDI SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Denkada AP-02-027-002-003/040029
(CHOLANGIPETA) 		0202027000NRG25030520241236958 03/05/2024 Raamu 0202027WL015356 Raamu 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126783 Mr AVALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Denkada AP-02-027-002-003/040031
(CHOLANGIPETA) 		0202027000NRG25030520241236960 03/05/2024 NARAYANa 0202027WL015356 NARAYANa 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126409 Mrs LANDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Denkada AP-02-027-002-003/040033
(CHOLANGIPETA) 		0202027000NRG25030520241236963 03/05/2024 BANGARAMMa 0202027WL015356 BANGARAMMa 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126560 Mrs BURA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Denkada AP-02-027-002-003/040034
(CHOLANGIPETA) 		0202027000NRG25030520241236965 03/05/2024 Naaraayanamma 0202027WL015356 Naaraayanamma 00684 APGV0002202 804 804 Processed 08/05/2024 3868126717 Mrs BORU APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Denkada AP-02-027-002-003/040036
(CHOLANGIPETA) 		0202027000NRG25030520241236967 03/05/2024 Erakamma 0202027WL015356 Erakamma 00684 APGV0002202 804 804 Processed 08/05/2024 3868126527 Mrs YERRAYYAMMA VIYYAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Denkada AP-02-027-002-003/040046
(CHOLANGIPETA) 		0202027000NRG25030520241236976 03/05/2024 GOWRi 0202027WL015356 GOWRi 00684 APGV0002202 804 804 Processed 08/05/2024 3868126563 Mrs KOLA GOWRI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Denkada AP-02-027-002-003/040047
(CHOLANGIPETA) 		0202027000NRG25030520241236977 03/05/2024 BANGARI SURITHALLI 0202027WL015356 BANGARI SURITHALLI 00684 APGV0002202 804 804 Processed 08/05/2024 3868126562 BANGARI SURITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Denkada AP-02-027-002-003/040051
(CHOLANGIPETA) 		0202027000NRG25030520241236978 03/05/2024 Lakshmi 0202027WL015356 Lakshmi 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126812 Mrs BANGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Denkada AP-02-027-002-003/040063
(CHOLANGIPETA) 		0202027000NRG25030520241236990 03/05/2024 ArunammA 0202027WL015356 ArunammA 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126813 Mrs BURA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Denkada AP-02-027-002-003/040066
(CHOLANGIPETA) 		0202027000NRG25030520241236993 03/05/2024 Raamulu 0202027WL015356 Raamulu 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126716 Mrs SARIPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Denkada AP-02-027-002-003/040072
(CHOLANGIPETA) 		0202027000NRG25030520241237002 03/05/2024 Varalakshmi 0202027WL015356 Varalakshmi 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126529 Mrs MALLIEDU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Denkada AP-02-027-002-003/040087
(CHOLANGIPETA) 		0202027000NRG25030520241237021 03/05/2024 APPALAKONDa 0202027WL015356 APPALAKONDa 00684 APGV0002202 804 804 Processed 08/05/2024 3868126718 Mrs BURA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Denkada AP-02-027-002-003/040093
(CHOLANGIPETA) 		0202027000NRG25030520241237029 03/05/2024 Adamma 0202027WL015356 Adamma 00684 APGV0002202 804 804 Processed 08/05/2024 3868126559 Mrs LANDA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Denkada AP-02-027-002-003/040095
(CHOLANGIPETA) 		0202027000NRG25030520241237033 03/05/2024 Appamma 0202027WL015356 Appamma 00684 APGV0002202 804 804 Processed 08/05/2024 3868126556 MOLLU APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Denkada AP-02-027-002-003/040102
(CHOLANGIPETA) 		0202027000NRG25030520241237043 03/05/2024 Mamga 0202027WL015356 Mamga 00684 APGV0002202 804 804 Processed 08/05/2024 3868126719 Mrs DEVAVI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Denkada AP-02-027-002-003/040105
(CHOLANGIPETA) 		0202027000NRG25030520241237045 03/05/2024 APPALASWAMi 0202027WL015356 APPALASWAMi 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126521 SARIPALLI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Denkada AP-02-027-002-003/040107
(CHOLANGIPETA) 		0202027000NRG25030520241237047 03/05/2024 Ramana 0202027WL015356 Ramana 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126518 Mr KORADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Denkada AP-02-027-002-003/040117
(CHOLANGIPETA) 		0202027000NRG25030520241237057 03/05/2024 Ramunayudu 0202027WL015356 Ramunayudu 00684 APGV0002202 804 804 Processed 08/05/2024 3868126569 Mr RAMULU KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Denkada AP-02-027-002-003/040121
(CHOLANGIPETA) 		0202027000NRG25030520241237060 03/05/2024 Manga 0202027WL015356 Manga 00684 APGV0002202 804 804 Processed 08/05/2024 3868126519 Mrs PONTHAPALLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Denkada AP-02-027-002-003/040135
(CHOLANGIPETA) 		0202027000NRG25030520241237080 03/05/2024 Adiyamma 0202027WL015356 Adiyamma 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126561 MELLEDU ADIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Denkada AP-02-027-002-003/040135
(CHOLANGIPETA) 		0202027000NRG25030520241237079 03/05/2024 Srinu 0202027WL015356 Srinu 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126517 MALLEDU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Denkada AP-02-027-002-003/040139
(CHOLANGIPETA) 		0202027000NRG25030520241237084 03/05/2024 Ravana 0202027WL015356 Ravana 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126570 AVALA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Denkada AP-02-027-002-003/040141
(CHOLANGIPETA) 		0202027000NRG25030520241237087 03/05/2024 Bujji 0202027WL015356 Bujji 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126822 LANDA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Denkada AP-02-027-002-003/040143
(CHOLANGIPETA) 		0202027000NRG25030520241237089 03/05/2024 Ramalakshmi 0202027WL015356 Ramalakshmi 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126721 SARIPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Denkada AP-02-027-002-003/040144
(CHOLANGIPETA) 		0202027000NRG25030520241237090 03/05/2024 appayyamma 0202027WL015356 appayyamma 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126557 Mrs NAKKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Denkada AP-02-027-002-003/040147
(CHOLANGIPETA) 		0202027000NRG25030520241237093 03/05/2024 lanad 0202027WL015356 lanad 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126558 Mrs LANDA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Denkada AP-02-027-002-003/040148
(CHOLANGIPETA) 		0202027000NRG25030520241237094 03/05/2024 atchayyamma 0202027WL015356 atchayyamma 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126410 MRS KORADA ATCHAYAMMA STATE BANK OF INDIA(508548)
750 Denkada AP-02-027-002-003/040152
(CHOLANGIPETA) 		0202027000NRG25030520241237097 03/05/2024 RAJU 0202027WL015356 RAJU 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126723 Mrs Landa Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Denkada AP-02-027-002-003/040166
(CHOLANGIPETA) 		0202027000NRG25030520241237108 03/05/2024 sowjanya 0202027WL015356 sowjanya 00684 APGV0002202 1005 1005 Processed 08/05/2024 3868126829 MISS KORANAANAA SOWJANYA STATE BANK OF INDIA(508548)
752 Denkada AP-02-027-013-015/011413
(AKKIVARAM) 		0202027000NRG25030520241220122 03/05/2024 Yallayamma 0202027WL015202 Yallayamma 00684 APGV0002202 1230 1230 Processed 08/05/2024 3868126647 Mrs YELLAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60726 60726
753 Denkada AP-02-027-002-002/010116
(CHOLANGIPETA) 		0202027000NRG25030520241236818 03/05/2024 appanna 0202027WL015356 appanna 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126856 Mr KOTHAPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Denkada AP-02-027-002-002/020024
(CHOLANGIPETA) 		0202027000NRG25030520241236821 03/05/2024 Kanakamma 0202027WL015356 Kanakamma 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126543 Mrs GUVVALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Denkada AP-02-027-002-002/020026
(CHOLANGIPETA) 		0202027000NRG25030520241236822 03/05/2024 Papayya 0202027WL015356 Papayya 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126881 Mr KARRI PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Denkada AP-02-027-002-002/020027
(CHOLANGIPETA) 		0202027000NRG25030520241236823 03/05/2024 RAMu 0202027WL015356 RAMu 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126593 Mrs KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Denkada AP-02-027-002-002/020028
(CHOLANGIPETA) 		0202027000NRG25030520241236825 03/05/2024 Raji 0202027WL015356 Raji 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126592 MRS KARRI RAJI STATE BANK OF INDIA(508548)
758 Denkada AP-02-027-002-002/020028
(CHOLANGIPETA) 		0202027000NRG25030520241236824 03/05/2024 Ramarao 0202027WL015356 Ramarao 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126542 Mr KARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Denkada AP-02-027-002-002/020029
(CHOLANGIPETA) 		0202027000NRG25030520241236826 03/05/2024 Kanaka Ratnam 0202027WL015356 Kanaka Ratnam 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126722 Mrs GUVVALA KANAKA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Denkada AP-02-027-002-002/020031
(CHOLANGIPETA) 		0202027000NRG25030520241236828 03/05/2024 Adilakshmi 0202027WL015356 Adilakshmi 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126544 MRS MALLEDA ADILAKSHMI STATE BANK OF INDIA(508548)
761 Denkada AP-02-027-002-002/020032
(CHOLANGIPETA) 		0202027000NRG25030520241236829 03/05/2024 Bangaramma 0202027WL015356 Bangaramma 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126545 Mrs GUVVALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Denkada AP-02-027-002-002/020034
(CHOLANGIPETA) 		0202027000NRG25030520241236830 03/05/2024 Ramalakshmi 0202027WL015356 Ramalakshmi 00684 APGV0002236 402 402 Processed 08/05/2024 3868126546 Mrs GUVVALA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Denkada AP-02-027-002-002/020035
(CHOLANGIPETA) 		0202027000NRG25030520241236831 03/05/2024 Ramu 0202027WL015356 Ramu 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126541 Mr GUVVALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Denkada AP-02-027-002-002/020041
(CHOLANGIPETA) 		0202027000NRG25030520241236832 03/05/2024 ramarao 0202027WL015356 ramarao 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126880 Mr GUVVALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Denkada AP-02-027-002-002/020044
(CHOLANGIPETA) 		0202027000NRG25030520241236834 03/05/2024 leelavathi 0202027WL015356 leelavathi 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126827 GUVVALA LEELAVATHI UNION BANK OF INDIA(508500)
766 Denkada AP-02-027-002-003/010001
(CHOLANGIPETA) 		0202027000NRG25030520241236839 03/05/2024 Gurunaayudu 0202027WL015356 Gurunaayudu 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126516 Mr GURUNAIDU PALLAPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Denkada AP-02-027-002-003/010028
(CHOLANGIPETA) 		0202027000NRG25030520241236853 03/05/2024 RAMAYAMMa 0202027WL015356 RAMAYAMMa 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126755 MALLIDA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Denkada AP-02-027-002-003/010044
(CHOLANGIPETA) 		0202027000NRG25030520241236860 03/05/2024 Cinnayya 0202027WL015356 Cinnayya 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126531 PANDRANKI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Denkada AP-02-027-002-003/010066
(CHOLANGIPETA) 		0202027000NRG25030520241236872 03/05/2024 Veeresu 0202027WL015356 Veeresu 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126571 BAGGA VEERESU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Denkada AP-02-027-002-003/010085
(CHOLANGIPETA) 		0202027000NRG25030520241236886 03/05/2024 KONDAMMa 0202027WL015356 KONDAMMa 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126590 THARALDA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Denkada AP-02-027-002-003/010087
(CHOLANGIPETA) 		0202027000NRG25030520241236888 03/05/2024 RaajeswarI 0202027WL015356 RaajeswarI 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126753 MRS KINTHADA RAJESWARI STATE BANK OF INDIA(508548)
772 Denkada AP-02-027-002-003/010116
(CHOLANGIPETA) 		0202027000NRG25030520241236896 03/05/2024 RAJYALAKSHMi 0202027WL015356 RAJYALAKSHMi 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126754 Mrs KARRI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Denkada AP-02-027-002-003/010125
(CHOLANGIPETA) 		0202027000NRG25030520241236904 03/05/2024 APPALAKONDA 0202027WL015356 APPALAKONDA 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126539 Mr BANDANA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Denkada AP-02-027-002-003/010148
(CHOLANGIPETA) 		0202027000NRG25030520241236912 03/05/2024 gurunaidu 0202027WL015356 gurunaidu 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126550 Mr PALLAPOLU GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Denkada AP-02-027-002-003/010149
(CHOLANGIPETA) 		0202027000NRG25030520241236914 03/05/2024 kannamma 0202027WL015356 kannamma 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126552 KONETI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Denkada AP-02-027-002-003/010151
(CHOLANGIPETA) 		0202027000NRG25030520241236916 03/05/2024 radamma 0202027WL015356 radamma 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126585 RAYEE RADAMMA UNION BANK OF INDIA(508500)
777 Denkada AP-02-027-002-003/010152
(CHOLANGIPETA) 		0202027000NRG25030520241236917 03/05/2024 govinda 0202027WL015356 govinda 00684 APGV0002236 804 804 Processed 08/05/2024 3868126589 KARRI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Denkada AP-02-027-002-003/010161
(CHOLANGIPETA) 		0202027000NRG25030520241236921 03/05/2024 Seetha 0202027WL015356 Seetha 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126798 TERUGUTI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Denkada AP-02-027-002-003/010164
(CHOLANGIPETA) 		0202027000NRG25030520241236922 03/05/2024 MANGa 0202027WL015356 MANGa 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126805 Mrs KARRI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Denkada AP-02-027-002-003/010168
(CHOLANGIPETA) 		0202027000NRG25030520241236923 03/05/2024 Lakshmi 0202027WL015356 Lakshmi 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126752 ERRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Denkada AP-02-027-002-003/010169
(CHOLANGIPETA) 		0202027000NRG25030520241236924 03/05/2024 Mangamma 0202027WL015356 Mangamma 00684 APGV0002236 402 402 Processed 08/05/2024 3868126565 Mrs UTHADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Denkada AP-02-027-002-003/010169
(CHOLANGIPETA) 		0202027000NRG25030520241236925 03/05/2024 Rambabu 0202027WL015356 Rambabu 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126566 Mr UTHADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Denkada AP-02-027-002-003/010171
(CHOLANGIPETA) 		0202027000NRG25030520241236926 03/05/2024 satyanarayANA 0202027WL015356 satyanarayANA 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126594 GUMMADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Denkada AP-02-027-002-003/010178
(CHOLANGIPETA) 		0202027000NRG25030520241236928 03/05/2024 veswanaddm 0202027WL015356 veswanaddm 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126564 Mr GEDELA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Denkada AP-02-027-002-003/010184
(CHOLANGIPETA) 		0202027000NRG25030520241236929 03/05/2024 RAMALAXMI 0202027WL015356 RAMALAXMI 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126553 MR MADAVAPURI RAMALAXMI STATE BANK OF INDIA(508548)
786 Denkada AP-02-027-002-003/010200
(CHOLANGIPETA) 		0202027000NRG25030520241236932 03/05/2024 Gurajapu Rama devi 0202027WL015356 Gurajapu Rama devi 00684 APGV0002236 1206 1206 Processed 08/05/2024 3868126882 Miss Gurajapu Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Denkada AP-02-027-002-003/40173
(CHOLANGIPETA) 		0202027000NRG25030520241237110 03/05/2024 UPPALAPATTI JANAKI RAMA RAJU 0202027WL015356 UPPALAPATTI JANAKI RAMA RAJU 00684 APGV0002236 1005 1005 Processed 08/05/2024 3868126568 Mr UPPALAPATI JANAKIRAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37587 37587
788 Denkada AP-02-027-002-002/010013
(CHOLANGIPETA) 		0202027000NRG25030520241236730 03/05/2024 SURIBABU 0202027WL015356 SURIBABU 00691 IPOS0000001 804 804 Processed 08/05/2024 3868126792 DEBARIKI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Denkada AP-02-027-002-003/010079
(CHOLANGIPETA) 		0202027000NRG25030520241236884 03/05/2024 venkataraju 0202027WL015356 venkataraju 00691 IPOS0000001 1206 1206 Processed 08/05/2024 3868126620 EPU VENKATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Denkada AP-02-027-002-003/010106
(CHOLANGIPETA) 		0202027000NRG25030520241236895 03/05/2024 ADINARAYANA 0202027WL015356 ADINARAYANA 00691 IPOS0000001 201 201 Processed 08/05/2024 3868126740 SARIPALLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Denkada AP-02-027-002-003/040017
(CHOLANGIPETA) 		0202027000NRG25030520241236950 03/05/2024 Suresh 0202027WL015356 Suresh 00691 IPOS0000001 804 804 Processed 08/05/2024 3868126762 PALAPOLU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Denkada AP-02-027-002-003/040034
(CHOLANGIPETA) 		0202027000NRG25030520241236964 03/05/2024 Musalayya 0202027WL015356 Musalayya 00691 IPOS0000001 1005 1005 Processed 08/05/2024 3868126455 BURA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Denkada AP-02-027-002-003/040070
(CHOLANGIPETA) 		0202027000NRG25030520241236998 03/05/2024 RAMBABU 0202027WL015356 RAMBABU 00691 IPOS0000001 1005 1005 Processed 08/05/2024 3868126454 MR MALLIDU RAMBABU STATE BANK OF INDIA(508548)
794 Denkada AP-02-027-002-003/40178
(CHOLANGIPETA) 		0202027000NRG25030520241237113 03/05/2024 Bangari Suruthalli 0202027WL015356 Bangari Suruthalli 00691 IPOS0000001 1005 1005 Processed 08/05/2024 3868126888 MS SOMADULA SURAMMA STATE BANK OF INDIA(508548)
795 Denkada AP-02-027-013-015/010692
(AKKIVARAM) 		0202027000NRG25030520241219900 03/05/2024 GOURI 0202027WL015202 GOURI 00691 IPOS0000001 410 410 Processed 08/05/2024 3868126646 KALIPILLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Denkada AP-02-027-013-015/011062
(AKKIVARAM) 		0202027000NRG25030520241219998 03/05/2024 SAGILADA ADILAXMI 0202027WL015202 SAGILADA ADILAXMI 00691 IPOS0000001 1230 1230 Processed 08/05/2024 3868126876 SAGILADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Denkada AP-02-027-013-015/10031-A
(AKKIVARAM) 		0202027000NRG25030520241220183 03/05/2024 K SATYAM 0202027WL015202 K SATYAM 00691 IPOS0000001 1025 1025 Processed 08/05/2024 3868126869 KORADA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
798 Denkada AP-02-027-013-015/10054-A
(AKKIVARAM) 		0202027000NRG25030520241220185 03/05/2024 PATHIVADA APPAYYAMMA 0202027WL015202 PATHIVADA APPAYYAMMA 00691 IPOS0000001 1025 1025 Processed 08/05/2024 3868126879 PATIVADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Denkada AP-02-027-013-015/511663
(AKKIVARAM) 		0202027000NRG25030520241220208 03/05/2024 N APPAYAMMA 0202027WL015202 N APPAYAMMA 00691 IPOS0000001 1230 1230 Processed 08/05/2024 3868126867 NODAGALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10950 10950
Total 836499 836499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Denkada AP0202027_030524APB_FTO_25753 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 804
2 Denkada AP0202027_030524APB_FTO_25753 Bank of Baroda BARB0VJBHPU Bhogapuram 7790
3 Denkada AP0202027_030524APB_FTO_25753 Bank of India BKID0008613 VIZIANAGARAM 603
4 Denkada AP0202027_030524APB_FTO_25753 Canara Bank CNRB0003119 CHINTALAVALASA 1230
5 Denkada AP0202027_030524APB_FTO_25753 Canara Bank CNRB0013584 VISHAKAPATNAM WALTAIR 402
6 Denkada AP0202027_030524APB_FTO_25753 INDIAN BANK IDIB000V029 VIZIANAGARAM 1230
7 Denkada AP0202027_030524APB_FTO_25753 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 1230
8 Denkada AP0202027_030524APB_FTO_25753 Punjab National Bank PUNB0048100 VIZINAGARAM 1230
9 Denkada AP0202027_030524APB_FTO_25753 Punjab National Bank PUNB0153810 Vizianagaram 1230
10 Denkada AP0202027_030524APB_FTO_25753 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 2034
11 Denkada AP0202027_030524APB_FTO_25753 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 295405
12 Denkada AP0202027_030524APB_FTO_25753 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 4080
13 Denkada AP0202027_030524APB_FTO_25753 STATE BANK OF INDIA SBIN0012837 DABAGARDENS 1230
14 Denkada AP0202027_030524APB_FTO_25753 STATE BANK OF INDIA SBIN0013273 DENKADA 272137
15 Denkada AP0202027_030524APB_FTO_25753 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 19270
16 Denkada AP0202027_030524APB_FTO_25753 STATE BANK OF INDIA SBIN0021305 DASANNAPETA 1005
17 Denkada AP0202027_030524APB_FTO_25753 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2412
18 Denkada AP0202027_030524APB_FTO_25753 UNION BANK OF INDIA UBIN0807273 SANCHAM 1230
19 Denkada AP0202027_030524APB_FTO_25753 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 2460
20 Denkada AP0202027_030524APB_FTO_25753 UNION BANK OF INDIA UBIN0815543 DASANNAPETA 1206
21 Denkada AP0202027_030524APB_FTO_25753 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 30302
22 Denkada AP0202027_030524APB_FTO_25753 UNION BANK OF INDIA UBIN0827657 MALICHERLA 1230
23 Denkada AP0202027_030524APB_FTO_25753 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 77285
24 Denkada AP0202027_030524APB_FTO_25753 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 201
25 Denkada AP0202027_030524APB_FTO_25753 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 60726
26 Denkada AP0202027_030524APB_FTO_25753 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 37587
27 Denkada AP0202027_030524APB_FTO_25753 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10950

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