Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206019_160424APB_FTO_7378
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 Thotlavalluru AP-06-019-001-001/010147
(ROYYURU) 		0206019000NRG25150420240235363 16/04/2024 Mani 0206019WL008640 Mani 00048 BKID0005641 1644 1644 Processed 29/04/2024 3376791744 DATTI MANI BANK OF INDIA(508505)
2 Thotlavalluru AP-06-019-001-001/010148
(ROYYURU) 		0206019000NRG25150420240235365 16/04/2024 Punyavati 0206019WL008640 Punyavati 00048 BKID0005641 1644 1644 Processed 29/04/2024 3376791745 DATTI PUNYAVATHI BANK OF INDIA(508505)
3 Thotlavalluru AP-06-019-001-001/010153
(ROYYURU) 		0206019000NRG25150420240235374 16/04/2024 Naveen kumar 0206019WL008640 Naveen kumar 00048 BKID0005641 1644 1644 Processed 29/04/2024 3376791743 DATTI NAVEEN ICICI BANK LTD(508534)
4 Thotlavalluru AP-06-019-004-005/010849
(THOTLAVALLURU) 		0206019000NRG25160420240299104 16/04/2024 Venkata Raghu 0206019WL010351 Venkata Raghu 00048 BKID0005641 1632 1632 Processed 29/04/2024 3376791742 VENKATA RAGHU VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
5 Thotlavalluru AP-06-019-008-006/010128
(KUMMAMURU) 		0206019000NRG25150420240226026 16/04/2024 Babu Rao 0206019WL008421 Babu Rao 00048 BKID0005641 1626 1626 Processed 29/04/2024 3376791740 BABU RAO MUNIPALLI BANK OF INDIA(508505)
6 Thotlavalluru AP-06-019-008-006/020009
(KUMMAMURU) 		0206019000NRG25150420240225910 16/04/2024 Venkateswararao 0206019WL008419 Venkateswararao 00048 BKID0005641 1084 1084 Processed 29/04/2024 3376791741 KAVILIKATTA VENKATESWARA RAO BANK OF INDIA(508505)
SubTotal 9274 9274
7 Thotlavalluru AP-06-019-013-011/40079
(CHAGANTIPADU) 		0206019000NRG25150420240234241 16/04/2024 Tirumani Narasimha Rao 0206019WL008609 Tirumani Narasimha Rao 00078 CNRB0013741 1632 1632 Processed 29/04/2024 3376792349 NARASIMHARAO TIRUMANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1632 1632
8 Thotlavalluru AP-06-019-012-010/010535
(PENAMAKURU) 		0206019000NRG25150420240246834 16/04/2024 Rambabu 0206019WL008921 Rambabu 00078 CNRB0013755 1632 1632 Processed 29/04/2024 3376792275 MR RAMBABU KATTA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
9 Thotlavalluru AP-06-019-004-004/010270
(THOTLAVALLURU) 		0206019000NRG25160420240299153 16/04/2024 EEDUPUGANTI SAILAJA 0206019WL010353 EEDUPUGANTI SAILAJA 00089 CBIN0284189 1355 1355 Processed 29/04/2024 3376792004 Ms EEDUPUGANTI SAILAJA CENTRAL BANK OF INDIA(607115)
SubTotal 1355 1355
10 Thotlavalluru AP-06-019-002-002/010244
(CHINAPULIPAKA) 		0206019000NRG25150420240247270 16/04/2024 Nagendra 0206019WL008934 Nagendra 00089 CBIN0284457 1638 1638 Processed 29/04/2024 3376791670 SUNKARA NAGENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 Thotlavalluru AP-06-019-008-006/010107
(KUMMAMURU) 		0206019000NRG25150420240226022 16/04/2024 vomsi 0206019WL008421 vomsi 00165 IBKL0001717 1626 1626 Processed 29/04/2024 3376792138 VALLURU VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thotlavalluru AP-06-019-013-011/040044
(CHAGANTIPADU) 		0206019000NRG25150420240251202 16/04/2024 PILLI RAKESH 0206019WL009047 PILLI RAKESH 00165 IBKL0001717 548 548 Processed 29/04/2024 3376792346 PILLI RAKESH UCO BANK(607066)
SubTotal 2174 2174
13 Thotlavalluru AP-06-019-012-010/010098
(PENAMAKURU) 		0206019000NRG25150420240246928 16/04/2024 Srinivasarao 0206019WL008925 Srinivasarao 00168 ICIC0002368 1632 1632 Processed 29/04/2024 3376792217 MAREEDU SRINIVASARAO ICICI BANK LTD(508534)
SubTotal 1632 1632
14 Thotlavalluru AP-06-019-008-006/20100
(KUMMAMURU) 		0206019000NRG25150420240226169 16/04/2024 Thadi Vijayudu 0206019WL008425 Thadi Vijayudu 00176 IDIB000G017 1355 1355 Processed 29/04/2024 3376791769 Mr VIJAYUDU TADI INDIAN BANK(607105)
SubTotal 1355 1355
15 Thotlavalluru AP-06-019-008-006/010322
(KUMMAMURU) 		0206019000NRG25150420240232107 16/04/2024 Jyothi 0206019WL008554 Jyothi 00176 IDIB000G076 1626 1626 Processed 29/04/2024 3376791746 Mrs VALLURU JYOTHI INDIAN BANK(607105)
16 Thotlavalluru AP-06-019-008-006/20092
(KUMMAMURU) 		0206019000NRG25150420240226166 16/04/2024 Valluru Durgarao 0206019WL008425 Valluru Durgarao 00176 IDIB000G076 1084 1084 Processed 29/04/2024 3376791819 Mr DURGA RAO VALLURU INDIAN BANK(607105)
SubTotal 2710 2710
17 Thotlavalluru AP-06-019-002-002/010067
(CHINAPULIPAKA) 		0206019000NRG25150420240245416 16/04/2024 Venkateswaramma 0206019WL008898 Venkateswaramma 00176 IDIB000K210 1644 1644 Processed 29/04/2024 3376791760 Smt BEZAWADA VENKATESWARAMMA INDIAN BANK(607105)
18 Thotlavalluru AP-06-019-002-002/010269
(CHINAPULIPAKA) 		0206019000NRG25150420240247277 16/04/2024 Prasanna Kumari 0206019WL008934 Prasanna Kumari 00176 IDIB000K210 1638 1638 Processed 29/04/2024 3376791766 Smt CHERUKURI PRASANNA KUMARI INDIAN BANK(607105)
19 Thotlavalluru AP-06-019-003-003/010197
(BODDAPADU) 		0206019000NRG25150420240222938 16/04/2024 Ragini 0206019WL008351 Ragini 00176 IDIB000K210 548 548 Processed 29/04/2024 3376791759 Smt MUDE RAGINI INDIAN BANK(607105)
SubTotal 3830 3830
20 Thotlavalluru AP-06-019-001-001/010141
(ROYYURU) 		0206019000NRG25150420240235086 16/04/2024 Sundaramma 0206019WL008631 Sundaramma 00176 IDIB000M168 1632 1632 Processed 29/04/2024 3376791757 Smt REDDY SUNDARAMMA INDIAN BANK(607105)
21 Thotlavalluru AP-06-019-002-002/010066
(CHINAPULIPAKA) 		0206019000NRG25150420240247142 16/04/2024 Kanakadurga 0206019WL008930 Kanakadurga 00176 IDIB000M168 1638 1638 Processed 29/04/2024 3376791772 KANAKA DURGA PATAM SAPTAGIRI GRAMEENA BANK(607053)
22 Thotlavalluru AP-06-019-002-002/010114
(CHINAPULIPAKA) 		0206019000NRG25150420240247152 16/04/2024 Ramana 0206019WL008930 Ramana 00176 IDIB000M168 1365 1365 Processed 29/04/2024 3376791758 Smt GUMMADI RAMANAMMA INDIAN BANK(607105)
23 Thotlavalluru AP-06-019-002-002/010130
(CHINAPULIPAKA) 		0206019000NRG25150420240247243 16/04/2024 Bhulakshmi 0206019WL008934 Bhulakshmi 00176 IDIB000M168 1365 1365 Processed 29/04/2024 3376791765 Smt Arepalli Bhulakshmi INDIAN BANK(607105)
24 Thotlavalluru AP-06-019-002-002/010177
(CHINAPULIPAKA) 		0206019000NRG25150420240245425 16/04/2024 NEELAAPU PARVATHI 0206019WL008898 NEELAAPU PARVATHI 00176 IDIB000M168 1644 1644 Processed 29/04/2024 3376791767 Smt NEELAAPU PARVATHI INDIAN BANK(607105)
25 Thotlavalluru AP-06-019-002-002/010178
(CHINAPULIPAKA) 		0206019000NRG25150420240247162 16/04/2024 PENUMAKA KOTESWARAMMA 0206019WL008930 PENUMAKA KOTESWARAMMA 00176 IDIB000M168 1365 1365 Processed 29/04/2024 3376791768 Smt PENUMAKA KOTESWARAMMA INDIAN BANK(607105)
26 Thotlavalluru AP-06-019-002-002/010220
(CHINAPULIPAKA) 		0206019000NRG25150420240247265 16/04/2024 Anjamma 0206019WL008934 Anjamma 00176 IDIB000M168 1638 1638 Processed 29/04/2024 3376791761 Smt ANNAM ANJAMMA INDIAN BANK(607105)
27 Thotlavalluru AP-06-019-002-002/010250
(CHINAPULIPAKA) 		0206019000NRG25150420240245435 16/04/2024 Lakshmi Tirupatamma 0206019WL008898 Lakshmi Tirupatamma 00176 IDIB000M168 1644 1644 Processed 29/04/2024 3376791764 Smt JAAJULA LAKSHMI TIRUPATHAMMMA INDIAN BANK(607105)
28 Thotlavalluru AP-06-019-002-002/010264
(CHINAPULIPAKA) 		0206019000NRG25150420240247275 16/04/2024 Sandhya Rani 0206019WL008934 Sandhya Rani 00176 IDIB000M168 1638 1638 Processed 29/04/2024 3376791763 Smt AREPALLI A V NAGA SANDYADEVI INDIAN BANK(607105)
29 Thotlavalluru AP-06-019-003-003/010053
(BODDAPADU) 		0206019000NRG25150420240222966 16/04/2024 Ramadevi 0206019WL008352 Ramadevi 00176 IDIB000M168 825 825 Processed 29/04/2024 3376791771 Smt TUMMALA RAMADEVI INDIAN BANK(607105)
30 Thotlavalluru AP-06-019-003-003/010153
(BODDAPADU) 		0206019000NRG25150420240222918 16/04/2024 KUSUMA KUMARI 0206019WL008351 KUSUMA KUMARI 00176 IDIB000M168 822 822 Processed 29/04/2024 3376791773 KUSUMA KUMARI TUMMALA SAPTAGIRI GRAMEENA BANK(607053)
31 Thotlavalluru AP-06-019-003-003/010155
(BODDAPADU) 		0206019000NRG25150420240222922 16/04/2024 Venkateswaramma 0206019WL008351 Venkateswaramma 00176 IDIB000M168 548 548 Processed 29/04/2024 3376791762 Smt DODDI VENKATESWARAMMA INDIAN BANK(607105)
32 Thotlavalluru AP-06-019-003-003/010168
(BODDAPADU) 		0206019000NRG25150420240222926 16/04/2024 Savitri 0206019WL008351 Savitri 00176 IDIB000M168 548 548 Processed 29/04/2024 3376791770 GRANDHALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16672 16672
33 Thotlavalluru AP-06-019-001-001/010148
(ROYYURU) 		0206019000NRG25150420240235364 16/04/2024 Srinivasarao 0206019WL008640 Srinivasarao 00176 IDIB000V054 1644 1644 Processed 29/04/2024 3376792281 Mr Datti Srinivasarao INDIAN BANK(607105)
34 Thotlavalluru AP-06-019-001-001/010151
(ROYYURU) 		0206019000NRG25150420240235366 16/04/2024 Vishveswararao 0206019WL008640 Vishveswararao 00176 IDIB000V054 1644 1644 Processed 29/04/2024 3376792282 Mr Datthi Visweswara Rao INDIAN BANK(607105)
35 Thotlavalluru AP-06-019-001-001/010153
(ROYYURU) 		0206019000NRG25150420240235371 16/04/2024 Malleswararao 0206019WL008640 Malleswararao 00176 IDIB000V054 1644 1644 Processed 29/04/2024 3376791739 Mr Datti Malleswararao INDIAN BANK(607105)
36 Thotlavalluru AP-06-019-001-001/010157
(ROYYURU) 		0206019000NRG25150420240235375 16/04/2024 Venkatarangamma 0206019WL008640 Venkatarangamma 00176 IDIB000V054 1644 1644 Processed 29/04/2024 3376791754 Mrs Datti Venkatarangamma INDIAN BANK(607105)
37 Thotlavalluru AP-06-019-002-002/010061
(CHINAPULIPAKA) 		0206019000NRG25150420240247141 16/04/2024 Varalakshmi 0206019WL008930 Varalakshmi 00176 IDIB000V054 1638 1638 Processed 29/04/2024 3376791752 Mrs DUMMU VARA LAKSHMI INDIAN BANK(607105)
38 Thotlavalluru AP-06-019-008-006/010034
(KUMMAMURU) 		0206019000NRG25150420240226100 16/04/2024 Simhachalam 0206019WL008423 Simhachalam 00176 IDIB000V054 1626 1626 Processed 29/04/2024 3376791756 GOLLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Thotlavalluru AP-06-019-008-006/010193
(KUMMAMURU) 		0206019000NRG25150420240226031 16/04/2024 Paparao 0206019WL008421 Paparao 00176 IDIB000V054 1626 1626 Processed 29/04/2024 3376791774 DASARI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Thotlavalluru AP-06-019-008-006/010321
(KUMMAMURU) 		0206019000NRG25150420240226053 16/04/2024 rajendra prasad 0206019WL008421 rajendra prasad 00176 IDIB000V054 1626 1626 Processed 29/04/2024 3376791789 Mr RAJENDRA PRASAD CHERUKURI F G CH HA INDIAN BANK(607105)
SubTotal 13092 13092
41 Thotlavalluru AP-06-019-008-006/020017
(KUMMAMURU) 		0206019000NRG25150420240225926 16/04/2024 Ambedkar 0206019WL008419 Ambedkar 00176 IDIB000V543 1355 1355 Processed 29/04/2024 3376792055 Mr MALAGALAPALLI AMBEDKAR INDIAN BANK(607105)
SubTotal 1355 1355
42 Thotlavalluru AP-06-019-008-006/010247
(KUMMAMURU) 		0206019000NRG25150420240226154 16/04/2024 Chinthayya 0206019WL008425 Chinthayya 00177 IOBA0003510 1355 1355 Processed 29/04/2024 3376792154 YAKKA SIRI CHINTAIAH INDIAN OVERSEAS BANK(508541)
43 Thotlavalluru AP-06-019-008-006/010271
(KUMMAMURU) 		0206019000NRG25150420240226162 16/04/2024 TUPAKULA NAGARAJU 0206019WL008425 TUPAKULA NAGARAJU 00177 IOBA0003510 1355 1355 Processed 29/04/2024 3376792324 TUPAKULA NAGARAJU INDIAN OVERSEAS BANK(508541)
44 Thotlavalluru AP-06-019-008-006/020034
(KUMMAMURU) 		0206019000NRG25150420240225956 16/04/2024 Kalyani 0206019WL008419 Kalyani 00177 IOBA0003510 1626 1626 Processed 29/04/2024 3376792031 KURAPATI KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 4336 4336
45 Thotlavalluru AP-06-019-001-001/010005
(ROYYURU) 		0206019000NRG25150420240235350 16/04/2024 Mr.MAVULURI KIRAN KUMAR 0206019WL008640 Mr.MAVULURI KIRAN KUMAR 00227 KVBL0001462 1644 1644 Processed 29/04/2024 3376792331 MAVULURI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thotlavalluru AP-06-019-001-001/010139
(ROYYURU) 		0206019000NRG25150420240235080 16/04/2024 Dharmarao 0206019WL008631 Dharmarao 00227 KVBL0001462 1632 1632 Processed 29/04/2024 3376792242 MR RAO DHARMA VARRY STATE BANK OF INDIA(508548)
47 Thotlavalluru AP-06-019-002-002/010252
(CHINAPULIPAKA) 		0206019000NRG25150420240247272 16/04/2024 Srinivasa Rao 0206019WL008934 Srinivasa Rao 00227 KVBL0001462 1638 1638 Processed 29/04/2024 3376792172 DHARMARAO S RAO KARUR VYSA BANK(607100)
48 Thotlavalluru AP-06-019-003-003/010191
(BODDAPADU) 		0206019000NRG25150420240222935 16/04/2024 Rajesh 0206019WL008351 Rajesh 00227 KVBL0001462 822 822 Processed 29/04/2024 3376792314 GORIPARTI RAJESH KARUR VYSA BANK(607100)
SubTotal 5736 5736
49 Thotlavalluru AP-06-019-008-006/020019
(KUMMAMURU) 		0206019000NRG25150420240225932 16/04/2024 Maddula Raju 0206019WL008419 Maddula Raju 00227 KVBL0001487 1626 1626 Processed 29/04/2024 3376792319 MADDULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
50 Thotlavalluru AP-06-019-008-006/020021
(KUMMAMURU) 		0206019000NRG25150420240225934 16/04/2024 Subbarao 0206019WL008419 Subbarao 00415 SBIN0001408 1355 1355 Processed 29/04/2024 3376792029 MR SUBBA RAO KUVILIKATTA STATE BANK OF INDIA(508548)
51 Thotlavalluru AP-06-019-008-006/20095
(KUMMAMURU) 		0206019000NRG25150420240226167 16/04/2024 Thellakulu Prabhakararao 0206019WL008425 Thellakulu Prabhakararao 00415 SBIN0001408 1355 1355 Processed 29/04/2024 3376792295 TELLAKULA PRABHAKARA RAO UNION BANK OF INDIA(508500)
52 Thotlavalluru AP-06-019-013-011/010293
(CHAGANTIPADU) 		0206019000NRG25150420240234142 16/04/2024 NIMMAKURI MADHAVA RAO 0206019WL008607 NIMMAKURI MADHAVA RAO 00415 SBIN0001408 1632 1632 Processed 29/04/2024 3376791922 NIMMAKURI MADHAVA RAO STATE BANK OF INDIA(508548)
53 Thotlavalluru AP-06-019-013-011/40078
(CHAGANTIPADU) 		0206019000NRG25150420240251203 16/04/2024 PILLI BABU RAO 0206019WL009047 PILLI BABU RAO 00415 SBIN0001408 1370 1370 Processed 29/04/2024 3376792340 PILLI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
54 Thotlavalluru AP-06-019-001-001/010012
(ROYYURU) 		0206019000NRG25150420240235351 16/04/2024 Chenakesavarao 0206019WL008640 Chenakesavarao 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792167 M CHENNAKESAVA RAO STATE BANK OF INDIA(508548)
55 Thotlavalluru AP-06-019-001-001/010012
(ROYYURU) 		0206019000NRG25150420240235352 16/04/2024 Sandhyarani 0206019WL008640 Sandhyarani 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792168 Smt MADDALI SANDYA RANI INDIAN BANK(607105)
56 Thotlavalluru AP-06-019-001-001/010069
(ROYYURU) 		0206019000NRG25150420240235354 16/04/2024 MS. MATRAPU DURGAMALLESWARI 0206019WL008640 MS. MATRAPU DURGAMALLESWARI 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792335 MATRAPU DURGAMALLESWARI UCO BANK(607066)
57 Thotlavalluru AP-06-019-001-001/010069
(ROYYURU) 		0206019000NRG25150420240235353 16/04/2024 Yasvanth 0206019WL008640 Yasvanth 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792183 CHAPPIDI YASWANTH UNION BANK OF INDIA(508500)
58 Thotlavalluru AP-06-019-001-001/010088
(ROYYURU) 		0206019000NRG25150420240235356 16/04/2024 Rani 0206019WL008640 Rani 00415 SBIN0001410 822 822 Processed 29/04/2024 3376791611 MADDALI RANI STATE BANK OF INDIA(508548)
59 Thotlavalluru AP-06-019-001-001/010137
(ROYYURU) 		0206019000NRG25150420240235077 16/04/2024 Venkatalakshmi 0206019WL008631 Venkatalakshmi 00415 SBIN0001410 1088 1088 Processed 29/04/2024 3376792255 MRS VARRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
60 Thotlavalluru AP-06-019-001-001/010138
(ROYYURU) 		0206019000NRG25150420240235078 16/04/2024 Venkatasuresh 0206019WL008631 Venkatasuresh 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376791918 TERLI VENKATA SURESH SAPTAGIRI GRAMEENA BANK(607053)
61 Thotlavalluru AP-06-019-001-001/010139
(ROYYURU) 		0206019000NRG25150420240235081 16/04/2024 Chinavenkatalakshmi 0206019WL008631 Chinavenkatalakshmi 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376792274 MRS VARRY CHINAVENKATALAKSHMI STATE BANK OF INDIA(508548)
62 Thotlavalluru AP-06-019-001-001/010140
(ROYYURU) 		0206019000NRG25150420240235082 16/04/2024 Bhagyalakshmi 0206019WL008631 Bhagyalakshmi 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376791920 Smt TERLI BHAGYA LAKSHMI INDIAN BANK(607105)
63 Thotlavalluru AP-06-019-001-001/010140
(ROYYURU) 		0206019000NRG25150420240235083 16/04/2024 Hari Rama Sankar 0206019WL008631 Hari Rama Sankar 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376791649 MR TERLI HARI RAMA SANKAR STATE BANK OF INDIA(508548)
64 Thotlavalluru AP-06-019-001-001/010140
(ROYYURU) 		0206019000NRG25150420240235084 16/04/2024 Rama sai 0206019WL008631 Rama sai 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376791650 MR TERLI HARI RAM SAI STATE BANK OF INDIA(508548)
65 Thotlavalluru AP-06-019-001-001/010142
(ROYYURU) 		0206019000NRG25150420240235088 16/04/2024 Kavitarani 0206019WL008631 Kavitarani 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376792273 Mrs TERLI KAVITHA RANI INDIAN BANK(607105)
66 Thotlavalluru AP-06-019-001-001/010142
(ROYYURU) 		0206019000NRG25150420240235087 16/04/2024 Ramarao 0206019WL008631 Ramarao 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376792268 MR RAMA RAO TERLI STATE BANK OF INDIA(508548)
67 Thotlavalluru AP-06-019-001-001/010142
(ROYYURU) 		0206019000NRG25150420240235089 16/04/2024 Santhosh Kumar 0206019WL008631 Santhosh Kumar 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376792254 MR TARLI SATISH KUMAR STATE BANK OF INDIA(508548)
68 Thotlavalluru AP-06-019-001-001/010144
(ROYYURU) 		0206019000NRG25150420240235090 16/04/2024 Nirmala 0206019WL008631 Nirmala 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3376792256 MRS PEDDINTI NIRMALA STATE BANK OF INDIA(508548)
69 Thotlavalluru AP-06-019-001-001/010147
(ROYYURU) 		0206019000NRG25150420240235362 16/04/2024 Kanakarao 0206019WL008640 Kanakarao 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376791917 MR KANAKARAO DATTI STATE BANK OF INDIA(508548)
70 Thotlavalluru AP-06-019-001-001/010151
(ROYYURU) 		0206019000NRG25150420240235367 16/04/2024 Chinaramani 0206019WL008640 Chinaramani 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792278 MRS CHINNA RAMANA DATTHI STATE BANK OF INDIA(508548)
71 Thotlavalluru AP-06-019-001-001/010152
(ROYYURU) 		0206019000NRG25150420240235370 16/04/2024 Satyavati 0206019WL008640 Satyavati 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792277 MS DATHTI SATYAVATHI STATE BANK OF INDIA(508548)
72 Thotlavalluru AP-06-019-001-001/010153
(ROYYURU) 		0206019000NRG25150420240235373 16/04/2024 Pedaramani 0206019WL008640 Pedaramani 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792280 MRS DATTI PEDARAMANA STATE BANK OF INDIA(508548)
73 Thotlavalluru AP-06-019-001-001/20072
(ROYYURU) 		0206019000NRG25150420240235381 16/04/2024 Ms. MADDALI GAJALA 0206019WL008640 Ms. MADDALI GAJALA 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792328 MADDALI GAJALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Thotlavalluru AP-06-019-002-002/010008
(CHINAPULIPAKA) 		0206019000NRG25150420240247218 16/04/2024 Mutyallamma 0206019WL008934 Mutyallamma 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792104 MUTYALAMMA MOTURU SAPTAGIRI GRAMEENA BANK(607053)
75 Thotlavalluru AP-06-019-002-002/010009
(CHINAPULIPAKA) 		0206019000NRG25150420240247129 16/04/2024 Lakshmi 0206019WL008930 Lakshmi 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792085 MRS NEELAAPU LAK SHMI STATE BANK OF INDIA(508548)
76 Thotlavalluru AP-06-019-002-002/010009
(CHINAPULIPAKA) 		0206019000NRG25150420240247128 16/04/2024 Rambabu 0206019WL008930 Rambabu 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376791692 MR NEELAAPU RAM BABU STATE BANK OF INDIA(508548)
77 Thotlavalluru AP-06-019-002-002/010016
(CHINAPULIPAKA) 		0206019000NRG25150420240247133 16/04/2024 Nancharamma 0206019WL008930 Nancharamma 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376791970 MRS NANCHARAMMA SANIKAMMA STATE BANK OF INDIA(508548)
78 Thotlavalluru AP-06-019-002-002/010018
(CHINAPULIPAKA) 		0206019000NRG25150420240247134 16/04/2024 Srinivasarao 0206019WL008930 Srinivasarao 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376791694 MR NEELAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
79 Thotlavalluru AP-06-019-002-002/010020
(CHINAPULIPAKA) 		0206019000NRG25150420240247221 16/04/2024 Ramarao 0206019WL008934 Ramarao 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792095 MR PEEKA RAMA RAO STATE BANK OF INDIA(508548)
80 Thotlavalluru AP-06-019-002-002/010024
(CHINAPULIPAKA) 		0206019000NRG25150420240247222 16/04/2024 Varamani 0206019WL008934 Varamani 00415 SBIN0001410 819 819 Processed 29/04/2024 3376792096 MRS PRATTIPATI VARAMANI LTI STATE BANK OF INDIA(508548)
81 Thotlavalluru AP-06-019-002-002/010027
(CHINAPULIPAKA) 		0206019000NRG25150420240247224 16/04/2024 Subbarao 0206019WL008934 Subbarao 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376791616 MR MALLAMPALLI SUBBA RAO STATE BANK OF INDIA(508548)
82 Thotlavalluru AP-06-019-002-002/010032
(CHINAPULIPAKA) 		0206019000NRG25150420240247137 16/04/2024 Vineeta 0206019WL008930 Vineeta 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792087 VINITHA PEEKA SAPTAGIRI GRAMEENA BANK(607053)
83 Thotlavalluru AP-06-019-002-002/010033
(CHINAPULIPAKA) 		0206019000NRG25150420240247226 16/04/2024 Jhansi 0206019WL008934 Jhansi 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792097 PEEKA JHANSI STATE BANK OF INDIA(508548)
84 Thotlavalluru AP-06-019-002-002/010043
(CHINAPULIPAKA) 		0206019000NRG25150420240247228 16/04/2024 Santosham 0206019WL008934 Santosham 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792107 SANTHOSHAM DASARI SAPTAGIRI GRAMEENA BANK(607053)
85 Thotlavalluru AP-06-019-002-002/010047
(CHINAPULIPAKA) 		0206019000NRG25150420240245411 16/04/2024 Mariyyamma 0206019WL008898 Mariyyamma 00415 SBIN0001410 1370 1370 Processed 29/04/2024 3376792126 Smt KATURU MARIYAMMA INDIAN BANK(607105)
86 Thotlavalluru AP-06-019-002-002/010049
(CHINAPULIPAKA) 		0206019000NRG25150420240247231 16/04/2024 Anjamma 0206019WL008934 Anjamma 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376791985 ANJAMMA MALLAMPALLI SAPTAGIRI GRAMEENA BANK(607053)
87 Thotlavalluru AP-06-019-002-002/010052
(CHINAPULIPAKA) 		0206019000NRG25150420240245413 16/04/2024 Lakshmi 0206019WL008898 Lakshmi 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792128 MRS BEZAWADA LAKSHMI STATE BANK OF INDIA(508548)
88 Thotlavalluru AP-06-019-002-002/010056
(CHINAPULIPAKA) 		0206019000NRG25150420240247233 16/04/2024 Krishmakumari 0206019WL008934 Krishmakumari 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792125 MRS KRISHNA KUMARI KARANGULA STATE BANK OF INDIA(508548)
89 Thotlavalluru AP-06-019-002-002/010064
(CHINAPULIPAKA) 		0206019000NRG25150420240245415 16/04/2024 Sivaparvati 0206019WL008898 Sivaparvati 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376791695 Smt JINKALA SIVA PARVATHI INDIAN BANK(607105)
90 Thotlavalluru AP-06-019-002-002/010069
(CHINAPULIPAKA) 		0206019000NRG25150420240247143 16/04/2024 RAMA RAO 0206019WL008930 RAMA RAO 00415 SBIN0001410 1365 1365 Processed 29/04/2024 3376792159 MR PASUPULETI RAMA RAO STATE BANK OF INDIA(508548)
91 Thotlavalluru AP-06-019-002-002/010074
(CHINAPULIPAKA) 		0206019000NRG25150420240247237 16/04/2024 Sambasiva Rao 0206019WL008934 Sambasiva Rao 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376791638 MR AREPALLI SAMBASIVA RAO STATE BANK OF INDIA(508548)
92 Thotlavalluru AP-06-019-002-002/010083
(CHINAPULIPAKA) 		0206019000NRG25150420240247145 16/04/2024 Mr.ANJANEYULU REDDY 0206019WL008930 Mr.ANJANEYULU REDDY 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792119 MR ANJANEYULU REDDY STATE BANK OF INDIA(508548)
93 Thotlavalluru AP-06-019-002-002/010101
(CHINAPULIPAKA) 		0206019000NRG25150420240247240 16/04/2024 Radhamma 0206019WL008934 Radhamma 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792106 RADHAMMA MEDEPALLI SAPTAGIRI GRAMEENA BANK(607053)
94 Thotlavalluru AP-06-019-002-002/010130
(CHINAPULIPAKA) 		0206019000NRG25150420240247242 16/04/2024 Pothu Raju 0206019WL008934 Pothu Raju 00415 SBIN0001410 1365 1365 Processed 29/04/2024 3376792160 AREPALLY POTHURAJU UNION BANK OF INDIA(508500)
95 Thotlavalluru AP-06-019-002-002/010137
(CHINAPULIPAKA) 		0206019000NRG25150420240247248 16/04/2024 Mysamma 0206019WL008934 Mysamma 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792088 MASIMMA MUKKU SAPTAGIRI GRAMEENA BANK(607053)
96 Thotlavalluru AP-06-019-002-002/010143
(CHINAPULIPAKA) 		0206019000NRG25150420240247250 16/04/2024 Kumaari 0206019WL008934 Kumaari 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792105 Smt URAGUNDLA KUMARI INDIAN BANK(607105)
97 Thotlavalluru AP-06-019-002-002/010160
(CHINAPULIPAKA) 		0206019000NRG25150420240247253 16/04/2024 Durga 0206019WL008934 Durga 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792338 Smt VADDANAPU DURGA INDIAN BANK(607105)
98 Thotlavalluru AP-06-019-002-002/010165
(CHINAPULIPAKA) 		0206019000NRG25150420240247255 16/04/2024 Venkateswararao 0206019WL008934 Venkateswararao 00415 SBIN0001410 273 273 Processed 29/04/2024 3376791987 VENKATESWARARAO VACHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
99 Thotlavalluru AP-06-019-002-002/010166
(CHINAPULIPAKA) 		0206019000NRG25150420240247159 16/04/2024 Ammu Koteswaramma 0206019WL008930 Ammu Koteswaramma 00415 SBIN0001410 1365 1365 Processed 29/04/2024 3376792336 AMALESWARAMMA JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
100 Thotlavalluru AP-06-019-002-002/010174
(CHINAPULIPAKA) 		0206019000NRG25150420240247258 16/04/2024 Manasa 0206019WL008934 Manasa 00415 SBIN0001410 546 546 Processed 29/04/2024 3376792145 KALATOTI MANASA STATE BANK OF INDIA(508548)
101 Thotlavalluru AP-06-019-002-002/010177
(CHINAPULIPAKA) 		0206019000NRG25150420240245424 16/04/2024 Sambaiah 0206019WL008898 Sambaiah 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376791715 MR SAMBAIAH NEELAPU STATE BANK OF INDIA(508548)
102 Thotlavalluru AP-06-019-002-002/010199
(CHINAPULIPAKA) 		0206019000NRG25150420240247165 16/04/2024 Nagamma 0206019WL008930 Nagamma 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792000 MRS NAGAMMA GUMMADI LTI STATE BANK OF INDIA(508548)
103 Thotlavalluru AP-06-019-002-002/010205
(CHINAPULIPAKA) 		0206019000NRG25150420240245428 16/04/2024 Sai kumar 0206019WL008898 Sai kumar 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792146 MR SAI KUMAR ADDANKI STATE BANK OF INDIA(508548)
104 Thotlavalluru AP-06-019-002-002/010210
(CHINAPULIPAKA) 		0206019000NRG25150420240245431 16/04/2024 Jayalakshmi 0206019WL008898 Jayalakshmi 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792127 JAYA LAKSHMI BEZAWADA SAPTAGIRI GRAMEENA BANK(607053)
105 Thotlavalluru AP-06-019-002-002/010210
(CHINAPULIPAKA) 		0206019000NRG25150420240245430 16/04/2024 Veeranjaneyulu 0206019WL008898 Veeranjaneyulu 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792193 BEZWADA VEERANJANEYULU STATE BANK OF INDIA(508548)
106 Thotlavalluru AP-06-019-002-002/010215
(CHINAPULIPAKA) 		0206019000NRG25150420240247263 16/04/2024 Seetharamayya 0206019WL008934 Seetharamayya 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376791618 MR SEELAM SITARAMAIAH STATE BANK OF INDIA(508548)
107 Thotlavalluru AP-06-019-002-002/010222
(CHINAPULIPAKA) 		0206019000NRG25150420240247269 16/04/2024 Srinivasa rao 0206019WL008934 Srinivasa rao 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792084 Mr SRINIVASA RAO AAYUDHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
108 Thotlavalluru AP-06-019-002-002/010236
(CHINAPULIPAKA) 		0206019000NRG25150420240245433 16/04/2024 Pangidayya 0206019WL008898 Pangidayya 00415 SBIN0001410 1644 1644 Processed 29/04/2024 3376792144 MR PANGIDAIAH NEELAPU STATE BANK OF INDIA(508548)
109 Thotlavalluru AP-06-019-002-002/010264
(CHINAPULIPAKA) 		0206019000NRG25150420240247274 16/04/2024 Ramababu 0206019WL008934 Ramababu 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792083 MR RAMBABU AREPALLI STATE BANK OF INDIA(508548)
110 Thotlavalluru AP-06-019-002-002/010269
(CHINAPULIPAKA) 		0206019000NRG25150420240247276 16/04/2024 Krishnamurthy 0206019WL008934 Krishnamurthy 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376791688 MR KRISHNAMURTHI CHERAKURI STATE BANK OF INDIA(508548)
111 Thotlavalluru AP-06-019-002-002/010278
(CHINAPULIPAKA) 		0206019000NRG25150420240247279 16/04/2024 Padhma 0206019WL008934 Padhma 00415 SBIN0001410 1638 1638 Processed 29/04/2024 3376792184 Smt DAMERLA PADMA INDIAN BANK(607105)
112 Thotlavalluru AP-06-019-003-003/010002
(BODDAPADU) 		0206019000NRG25150420240222940 16/04/2024 Terejamma 0206019WL008352 Terejamma 00415 SBIN0001410 275 275 Processed 29/04/2024 3376791976 MYLAMALA TEREJAMMA UCO BANK(607066)
113 Thotlavalluru AP-06-019-003-003/010003
(BODDAPADU) 		0206019000NRG25150420240222941 16/04/2024 Durgabhavani 0206019WL008352 Durgabhavani 00415 SBIN0001410 550 550 Processed 29/04/2024 3376792204 Smt PENUMAKA DURGA BHAVANI INDIAN BANK(607105)
114 Thotlavalluru AP-06-019-003-003/010005
(BODDAPADU) 		0206019000NRG25150420240222942 16/04/2024 Rojapushpamma 0206019WL008352 Rojapushpamma 00415 SBIN0001410 550 550 Processed 29/04/2024 3376792202 MRS ROJA PUSHPAM PINAMAKA STATE BANK OF INDIA(508548)
115 Thotlavalluru AP-06-019-003-003/010019
(BODDAPADU) 		0206019000NRG25150420240222947 16/04/2024 Acchayya 0206019WL008352 Acchayya 00415 SBIN0001410 825 825 Processed 29/04/2024 3376791916 Mr PRATTIPATI ACHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Thotlavalluru AP-06-019-003-003/010019
(BODDAPADU) 		0206019000NRG25150420240222948 16/04/2024 Raju 0206019WL008352 Raju 00415 SBIN0001410 275 275 Processed 29/04/2024 3376792296 PRATTIPATI RAJU SAPTAGIRI GRAMEENA BANK(607053)
117 Thotlavalluru AP-06-019-003-003/010019
(BODDAPADU) 		0206019000NRG25150420240222949 16/04/2024 Tirupatamma 0206019WL008352 Tirupatamma 00415 SBIN0001410 825 825 Processed 29/04/2024 3376792198 MRS TIRUPATAMMA PRATTIPATI STATE BANK OF INDIA(508548)
118 Thotlavalluru AP-06-019-003-003/010020
(BODDAPADU) 		0206019000NRG25150420240222950 16/04/2024 Nageswararao 0206019WL008352 Nageswararao 00415 SBIN0001410 825 825 Processed 29/04/2024 3376791919 PRATTIPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
119 Thotlavalluru AP-06-019-003-003/010028
(BODDAPADU) 		0206019000NRG25150420240222953 16/04/2024 Sivarani 0206019WL008352 Sivarani 00415 SBIN0001410 1100 1100 Processed 29/04/2024 3376791988 MRS BATTULA SIVA RANI STATE BANK OF INDIA(508548)
120 Thotlavalluru AP-06-019-003-003/010028
(BODDAPADU) 		0206019000NRG25150420240222954 16/04/2024 Venkateswaramma 0206019WL008352 Venkateswaramma 00415 SBIN0001410 1100 1100 Processed 29/04/2024 3376791977 MRS VENKATESWARAMMA SEELAM STATE BANK OF INDIA(508548)
121 Thotlavalluru AP-06-019-003-003/010039
(BODDAPADU) 		0206019000NRG25150420240222957 16/04/2024 MERI SEELAM 0206019WL008352 MERI SEELAM 00415 SBIN0001410 825 825 Processed 29/04/2024 3376791972 MRS MERI SEELAM STATE BANK OF INDIA(508548)
122 Thotlavalluru AP-06-019-003-003/010063
(BODDAPADU) 		0206019000NRG25150420240222972 16/04/2024 Sivanageswrarao 0206019WL008352 Sivanageswrarao 00415 SBIN0001410 825 825 Processed 29/04/2024 3376791966 MR DARAM SIVA NAGESWARA RAO STATE BANK OF INDIA(508548)
123 Thotlavalluru AP-06-019-003-003/010155
(BODDAPADU) 		0206019000NRG25150420240222921 16/04/2024 Sambasivarao 0206019WL008351 Sambasivarao 00415 SBIN0001410 822 822 Processed 29/04/2024 3376791671 DODDI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
124 Thotlavalluru AP-06-019-003-003/010184
(BODDAPADU) 		0206019000NRG25150420240222929 16/04/2024 Sivaparvathi 0206019WL008351 Sivaparvathi 00415 SBIN0001410 274 274 Processed 29/04/2024 3376791639 MRS SIVA PARVATHI GORANTLA STATE BANK OF INDIA(508548)
125 Thotlavalluru AP-06-019-003-003/010190
(BODDAPADU) 		0206019000NRG25150420240222934 16/04/2024 Seethamma 0206019WL008351 Seethamma 00415 SBIN0001410 548 548 Processed 29/04/2024 3376791975 MRS SITHAMMA BATTULA STATE BANK OF INDIA(508548)
SubTotal 98936 98936
126 Thotlavalluru AP-06-019-001-001/010151
(ROYYURU) 		0206019000NRG25150420240235368 16/04/2024 kishore 0206019WL008640 kishore 00415 SBIN0004243 1644 1644 Processed 29/04/2024 3376792279 DATTHI KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1644 1644
127 Thotlavalluru AP-06-019-002-002/010110
(CHINAPULIPAKA) 		0206019000NRG25150420240245420 16/04/2024 Venkata Ratnam 0206019WL008898 Venkata Ratnam 00415 SBIN0005814 1644 1644 Processed 29/04/2024 3376792102 Smt DHARMA RAO VENKATARAMANA INDIAN BANK(607105)
128 Thotlavalluru AP-06-019-002-002/010140
(CHINAPULIPAKA) 		0206019000NRG25150420240247249 16/04/2024 Suneel 0206019WL008934 Suneel 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791980 SUNIL PARUCHURI KOTAK MAHINDRA BANK LTD(607420)
129 Thotlavalluru AP-06-019-002-002/010253
(CHINAPULIPAKA) 		0206019000NRG25150420240245437 16/04/2024 Siva Parvathi 0206019WL008898 Siva Parvathi 00415 SBIN0005814 1644 1644 Processed 29/04/2024 3376792143 Smt DHARMARAO SIVA PARVATHI INDIAN BANK(607105)
130 Thotlavalluru AP-06-019-003-003/010198
(BODDAPADU) 		0206019000NRG25150420240222939 16/04/2024 Jayasri 0206019WL008351 Jayasri 00415 SBIN0005814 548 548 Processed 29/04/2024 3376792353 MRS JAYASRI VUDATHA STATE BANK OF INDIA(508548)
131 Thotlavalluru AP-06-019-008-006/010009
(KUMMAMURU) 		0206019000NRG25150420240232093 16/04/2024 Subbulu 0206019WL008554 Subbulu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792011 MRS SUBBULU ADDEPALLI STATE BANK OF INDIA(508548)
132 Thotlavalluru AP-06-019-008-006/010012
(KUMMAMURU) 		0206019000NRG25150420240232094 16/04/2024 Bhaskararao 0206019WL008554 Bhaskararao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792010 MR BHASKARA RAO VUYYURU STATE BANK OF INDIA(508548)
133 Thotlavalluru AP-06-019-008-006/010020
(KUMMAMURU) 		0206019000NRG25150420240226015 16/04/2024 Veeramma 0206019WL008421 Veeramma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791684 Dandugula Veeramma FINCARE SMALL FINANCE BANK LTD(608304)
134 Thotlavalluru AP-06-019-008-006/010022
(KUMMAMURU) 		0206019000NRG25150420240226016 16/04/2024 Prasad 0206019WL008421 Prasad 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792033 MR PRASAD DEVARAPALLI STATE BANK OF INDIA(508548)
135 Thotlavalluru AP-06-019-008-006/010022
(KUMMAMURU) 		0206019000NRG25150420240226017 16/04/2024 Rajendra 0206019WL008421 Rajendra 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792032 DEVARAPALLI RAJENDRA STATE BANK OF INDIA(508548)
136 Thotlavalluru AP-06-019-008-006/010029
(KUMMAMURU) 		0206019000NRG25150420240226095 16/04/2024 Rukmini 0206019WL008423 Rukmini 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791939 GUNUPUDI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Thotlavalluru AP-06-019-008-006/010030
(KUMMAMURU) 		0206019000NRG25150420240226096 16/04/2024 Subbalakshmi 0206019WL008423 Subbalakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791630 MANDAPAKA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Thotlavalluru AP-06-019-008-006/010031
(KUMMAMURU) 		0206019000NRG25150420240226097 16/04/2024 Rambabu 0206019WL008423 Rambabu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791930 EDE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Thotlavalluru AP-06-019-008-006/010033
(KUMMAMURU) 		0206019000NRG25150420240226099 16/04/2024 Chinnaammyi 0206019WL008423 Chinnaammyi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792012 GOLLU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Thotlavalluru AP-06-019-008-006/010033
(KUMMAMURU) 		0206019000NRG25150420240226098 16/04/2024 Ramakrishna 0206019WL008423 Ramakrishna 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376791710 GOLLI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thotlavalluru AP-06-019-008-006/010034
(KUMMAMURU) 		0206019000NRG25150420240226101 16/04/2024 Gollu Ramanamma 0206019WL008423 Gollu Ramanamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791608 GOLLU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Thotlavalluru AP-06-019-008-006/010035
(KUMMAMURU) 		0206019000NRG25150420240226103 16/04/2024 Iswaramma 0206019WL008423 Iswaramma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791989 VANGAPANDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Thotlavalluru AP-06-019-008-006/010035
(KUMMAMURU) 		0206019000NRG25150420240226102 16/04/2024 SWAMYNAIDU VANGAPANDU 0206019WL008423 SWAMYNAIDU VANGAPANDU 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792090 MR SWAMYNAIDU VANGAPANDU STATE BANK OF INDIA(508548)
144 Thotlavalluru AP-06-019-008-006/010037
(KUMMAMURU) 		0206019000NRG25150420240232095 16/04/2024 Samudraveni 0206019WL008554 Samudraveni 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791959 MRS SAMUDRAVENI KOLAGANI STATE BANK OF INDIA(508548)
145 Thotlavalluru AP-06-019-008-006/010049
(KUMMAMURU) 		0206019000NRG25150420240226104 16/04/2024 Satyanarayana 0206019WL008423 Satyanarayana 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791999 MR SATYAM NAIDU GOLLU STATE BANK OF INDIA(508548)
146 Thotlavalluru AP-06-019-008-006/010050
(KUMMAMURU) 		0206019000NRG25150420240226105 16/04/2024 Padmavati 0206019WL008423 Padmavati 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791938 GOLLU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thotlavalluru AP-06-019-008-006/010053
(KUMMAMURU) 		0206019000NRG25150420240226107 16/04/2024 Padma 0206019WL008423 Padma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792060 MRS PADMAVATHI AMUDALAPALLI STATE BANK OF INDIA(508548)
148 Thotlavalluru AP-06-019-008-006/010053
(KUMMAMURU) 		0206019000NRG25150420240226106 16/04/2024 Rambabu 0206019WL008423 Rambabu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791736 MR RAMBABU AMUDALAPALLI STATE BANK OF INDIA(508548)
149 Thotlavalluru AP-06-019-008-006/010060
(KUMMAMURU) 		0206019000NRG25150420240226108 16/04/2024 Jayamma 0206019WL008423 Jayamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792049 MUDADLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Thotlavalluru AP-06-019-008-006/010060
(KUMMAMURU) 		0206019000NRG25150420240226109 16/04/2024 Mr.SHANKAR MUDADLA 0206019WL008423 Mr.SHANKAR MUDADLA 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792323 MR SHANKAR MUDADLA STATE BANK OF INDIA(508548)
151 Thotlavalluru AP-06-019-008-006/010061
(KUMMAMURU) 		0206019000NRG25150420240226019 16/04/2024 Gouri 0206019WL008421 Gouri 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792037 GOLLU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Thotlavalluru AP-06-019-008-006/010061
(KUMMAMURU) 		0206019000NRG25150420240226018 16/04/2024 Srinu 0206019WL008421 Srinu 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792062 GOLLU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Thotlavalluru AP-06-019-008-006/010061
(KUMMAMURU) 		0206019000NRG25150420240226020 16/04/2024 vEnKatesh 0206019WL008421 vEnKatesh 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792061 GOLLU VENKATESH BANK OF INDIA(508505)
154 Thotlavalluru AP-06-019-008-006/010063
(KUMMAMURU) 		0206019000NRG25150420240226110 16/04/2024 Lakshmi 0206019WL008423 Lakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792050 GOLLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Thotlavalluru AP-06-019-008-006/010065
(KUMMAMURU) 		0206019000NRG25150420240226112 16/04/2024 Nancharamma 0206019WL008423 Nancharamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791663 NALGONDA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Thotlavalluru AP-06-019-008-006/010065
(KUMMAMURU) 		0206019000NRG25150420240226111 16/04/2024 Raju 0206019WL008423 Raju 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792293 NALGONDA RAJU SAPTAGIRI GRAMEENA BANK(607053)
157 Thotlavalluru AP-06-019-008-006/010067
(KUMMAMURU) 		0206019000NRG25150420240226113 16/04/2024 Gouri 0206019WL008423 Gouri 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792057 MRS GOWRI GULLA STATE BANK OF INDIA(508548)
158 Thotlavalluru AP-06-019-008-006/010069
(KUMMAMURU) 		0206019000NRG25150420240226115 16/04/2024 Appalamma Narasamma 0206019WL008423 Appalamma Narasamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791629 MR APPALA NARASAMMA VANGA PANDU STATE BANK OF INDIA(508548)
159 Thotlavalluru AP-06-019-008-006/010069
(KUMMAMURU) 		0206019000NRG25150420240226114 16/04/2024 Kuriminayudu 0206019WL008423 Kuriminayudu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791997 MR KURMI NAIDU VANAGAPANDU STATE BANK OF INDIA(508548)
160 Thotlavalluru AP-06-019-008-006/010070
(KUMMAMURU) 		0206019000NRG25150420240226117 16/04/2024 Kishor 0206019WL008423 Kishor 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792329 MR URLAPU KISHORE STATE BANK OF INDIA(508548)
161 Thotlavalluru AP-06-019-008-006/010070
(KUMMAMURU) 		0206019000NRG25150420240226116 16/04/2024 Subadhra 0206019WL008423 Subadhra 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791607 UURLAPU SUBHADRA CARELTI STATE BANK OF INDIA(508548)
162 Thotlavalluru AP-06-019-008-006/010071
(KUMMAMURU) 		0206019000NRG25150420240226118 16/04/2024 Sivaji 0206019WL008423 Sivaji 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792047 MR MANDAPAKA SIVAJI STATE BANK OF INDIA(508548)
163 Thotlavalluru AP-06-019-008-006/010072
(KUMMAMURU) 		0206019000NRG25150420240226120 16/04/2024 Gouri 0206019WL008423 Gouri 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791998 GULLIPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Thotlavalluru AP-06-019-008-006/010073
(KUMMAMURU) 		0206019000NRG25150420240226121 16/04/2024 Ramakoteswararao 0206019WL008423 Ramakoteswararao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791700 MR RAMA KOTESWARA RAO VADLADHI STATE BANK OF INDIA(508548)
165 Thotlavalluru AP-06-019-008-006/010073
(KUMMAMURU) 		0206019000NRG25150420240226122 16/04/2024 Sivaparvati 0206019WL008423 Sivaparvati 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791993 MRS SIVA PARVATHI VADLADHI STATE BANK OF INDIA(508548)
166 Thotlavalluru AP-06-019-008-006/010074
(KUMMAMURU) 		0206019000NRG25150420240226125 16/04/2024 Ramulamma 0206019WL008423 Ramulamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792048 MRS GOLLU RAMULAMMA STATE BANK OF INDIA(508548)
167 Thotlavalluru AP-06-019-008-006/010074
(KUMMAMURU) 		0206019000NRG25150420240226123 16/04/2024 Satyanarayana 0206019WL008423 Satyanarayana 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791925 GOLLU SATYAM NAIDU STATE BANK OF INDIA(508548)
168 Thotlavalluru AP-06-019-008-006/010074
(KUMMAMURU) 		0206019000NRG25150420240226124 16/04/2024 Tirupatirao 0206019WL008423 Tirupatirao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792139 MR TIRUPATI RAO GOLLU STATE BANK OF INDIA(508548)
169 Thotlavalluru AP-06-019-008-006/010075
(KUMMAMURU) 		0206019000NRG25150420240226126 16/04/2024 Mahalakshmi 0206019WL008423 Mahalakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792052 GOLLU MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thotlavalluru AP-06-019-008-006/010076
(KUMMAMURU) 		0206019000NRG25150420240226127 16/04/2024 Sita 0206019WL008423 Sita 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791658 MRS GUNUPURI SEETHA STATE BANK OF INDIA(508548)
171 Thotlavalluru AP-06-019-008-006/010077
(KUMMAMURU) 		0206019000NRG25150420240226128 16/04/2024 Adilakshmi 0206019WL008423 Adilakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791612 MRS ADHILAKSHMI GUNUPURI STATE BANK OF INDIA(508548)
172 Thotlavalluru AP-06-019-008-006/010078
(KUMMAMURU) 		0206019000NRG25150420240226130 16/04/2024 Lakshmi 0206019WL008423 Lakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791662 MRS NANDIGAMA LAXMI STATE BANK OF INDIA(508548)
173 Thotlavalluru AP-06-019-008-006/010078
(KUMMAMURU) 		0206019000NRG25150420240226129 16/04/2024 Ramu 0206019WL008423 Ramu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791960 MR RAMU NANDIGAMA STATE BANK OF INDIA(508548)
174 Thotlavalluru AP-06-019-008-006/010079
(KUMMAMURU) 		0206019000NRG25150420240226131 16/04/2024 Chitimma 0206019WL008423 Chitimma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791940 CHEEKATI CHETTEMMA STATE BANK OF INDIA(508548)
175 Thotlavalluru AP-06-019-008-006/010080
(KUMMAMURU) 		0206019000NRG25150420240226132 16/04/2024 Simhachalam 0206019WL008423 Simhachalam 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792137 GORLI SINHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thotlavalluru AP-06-019-008-006/010080
(KUMMAMURU) 		0206019000NRG25150420240226133 16/04/2024 Siva Krishna 0206019WL008423 Siva Krishna 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792140 GORLI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Thotlavalluru AP-06-019-008-006/010081
(KUMMAMURU) 		0206019000NRG25150420240226134 16/04/2024 Srinivasarao 0206019WL008423 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792283 MR SRINIVASA RAO GORLI STATE BANK OF INDIA(508548)
178 Thotlavalluru AP-06-019-008-006/010081
(KUMMAMURU) 		0206019000NRG25150420240226135 16/04/2024 Suseela 0206019WL008423 Suseela 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791722 GORLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thotlavalluru AP-06-019-008-006/010095
(KUMMAMURU) 		0206019000NRG25150420240226151 16/04/2024 Chenchamma 0206019WL008425 Chenchamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791656 MRS GANDHAM CHENCHAMMA STATE BANK OF INDIA(508548)
180 Thotlavalluru AP-06-019-008-006/010095
(KUMMAMURU) 		0206019000NRG25150420240226150 16/04/2024 GANDHAM PAPARAO 0206019WL008425 GANDHAM PAPARAO 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792065 MR GANDHAM PAPARAO STATE BANK OF INDIA(508548)
181 Thotlavalluru AP-06-019-008-006/010096
(KUMMAMURU) 		0206019000NRG25150420240226136 16/04/2024 Giri 0206019WL008423 Giri 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791683 MURALA GIRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thotlavalluru AP-06-019-008-006/010096
(KUMMAMURU) 		0206019000NRG25150420240226137 16/04/2024 Malleswari 0206019WL008423 Malleswari 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791610 MURALA MALLESWARI STATE BANK OF INDIA(508548)
183 Thotlavalluru AP-06-019-008-006/010107
(KUMMAMURU) 		0206019000NRG25150420240226021 16/04/2024 Rangamma 0206019WL008421 Rangamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792056 Valluru Rangamma FINCARE SMALL FINANCE BANK LTD(608304)
184 Thotlavalluru AP-06-019-008-006/010110
(KUMMAMURU) 		0206019000NRG25150420240226023 16/04/2024 Ganesh 0206019WL008421 Ganesh 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791664 Paturu Ganesh IDFC BANK LIMITED(608117)
185 Thotlavalluru AP-06-019-008-006/010113
(KUMMAMURU) 		0206019000NRG25150420240226024 16/04/2024 Subbarao 0206019WL008421 Subbarao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792008 KODALI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Thotlavalluru AP-06-019-008-006/010113
(KUMMAMURU) 		0206019000NRG25150420240226025 16/04/2024 Usharani 0206019WL008421 Usharani 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792006 Kodali Usha Rani FINCARE SMALL FINANCE BANK LTD(608304)
187 Thotlavalluru AP-06-019-008-006/010127
(KUMMAMURU) 		0206019000NRG25150420240226138 16/04/2024 Narayana 0206019WL008423 Narayana 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792091 MR NARAYANA SAMBINGI STATE BANK OF INDIA(508548)
188 Thotlavalluru AP-06-019-008-006/010127
(KUMMAMURU) 		0206019000NRG25150420240226141 16/04/2024 Renuka 0206019WL008423 Renuka 00415 SBIN0005814 1626 1626 Rejected 29/04/2024 3376792292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Thotlavalluru AP-06-019-008-006/010127
(KUMMAMURU) 		0206019000NRG25150420240226140 16/04/2024 Simhachalam 0206019WL008423 Simhachalam 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791614 MRS SIMHACHALAM SAMBIMGI STATE BANK OF INDIA(508548)
190 Thotlavalluru AP-06-019-008-006/010127
(KUMMAMURU) 		0206019000NRG25150420240226139 16/04/2024 Simhadri 0206019WL008423 Simhadri 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792291 MRS SIMHADRI SAMMANGI STATE BANK OF INDIA(508548)
191 Thotlavalluru AP-06-019-008-006/010129
(KUMMAMURU) 		0206019000NRG25150420240226027 16/04/2024 Koteswaramma 0206019WL008421 Koteswaramma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792290 KODALI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Thotlavalluru AP-06-019-008-006/010133
(KUMMAMURU) 		0206019000NRG25150420240232100 16/04/2024 Papa 0206019WL008554 Papa 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376791657 ANNAVARAPU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Thotlavalluru AP-06-019-008-006/010136
(KUMMAMURU) 		0206019000NRG25150420240226028 16/04/2024 Jhansi Lakshmi 0206019WL008421 Jhansi Lakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791996 MRS JHANSI LAKSHMI YADDANAPUDI STATE BANK OF INDIA(508548)
194 Thotlavalluru AP-06-019-008-006/010142
(KUMMAMURU) 		0206019000NRG25150420240226142 16/04/2024 Satyanarayana 0206019WL008423 Satyanarayana 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792285 MR SATYAM NAIDU GULLIPILLI STATE BANK OF INDIA(508548)
195 Thotlavalluru AP-06-019-008-006/010142
(KUMMAMURU) 		0206019000NRG25150420240226143 16/04/2024 Suramma 0206019WL008423 Suramma 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792284 GULLIPILLI SURAMMA LTI STATE BANK OF INDIA(508548)
196 Thotlavalluru AP-06-019-008-006/010169
(KUMMAMURU) 		0206019000NRG25150420240226144 16/04/2024 Ramanayudu 0206019WL008423 Ramanayudu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791991 PEDDINTI RAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Thotlavalluru AP-06-019-008-006/010169
(KUMMAMURU) 		0206019000NRG25150420240226145 16/04/2024 Simhachalam 0206019WL008423 Simhachalam 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791992 PEDDINITI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Thotlavalluru AP-06-019-008-006/010180
(KUMMAMURU) 		0206019000NRG25150420240226030 16/04/2024 Naagabushanm 0206019WL008421 Naagabushanm 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792007 DIGAMARTHI NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Thotlavalluru AP-06-019-008-006/010188
(KUMMAMURU) 		0206019000NRG25150420240226146 16/04/2024 Lakshmi Naidu 0206019WL008423 Lakshmi Naidu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792001 GOLLU LAKSHMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Thotlavalluru AP-06-019-008-006/010188
(KUMMAMURU) 		0206019000NRG25150420240226147 16/04/2024 Paiditalli 0206019WL008423 Paiditalli 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791990 GOLLU PAYDITALLI STATE BANK OF INDIA(508548)
201 Thotlavalluru AP-06-019-008-006/010192
(KUMMAMURU) 		0206019000NRG25150420240232101 16/04/2024 Koteswaramma 0206019WL008554 Koteswaramma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791675 Mrs KASIMALLA KOTESWARAMMA INDIAN BANK(607105)
202 Thotlavalluru AP-06-019-008-006/010200
(KUMMAMURU) 		0206019000NRG25150420240232102 16/04/2024 Balaramamurti 0206019WL008554 Balaramamurti 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791944 KARRA NAGA BALARAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Thotlavalluru AP-06-019-008-006/010200
(KUMMAMURU) 		0206019000NRG25150420240232103 16/04/2024 Suneeta 0206019WL008554 Suneeta 00415 SBIN0005814 813 813 Processed 29/04/2024 3376791665 KARRA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Thotlavalluru AP-06-019-008-006/010208
(KUMMAMURU) 		0206019000NRG25150420240226032 16/04/2024 Veera brahmam 0206019WL008421 Veera brahmam 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791681 GUNDALA VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Thotlavalluru AP-06-019-008-006/010215
(KUMMAMURU) 		0206019000NRG25150420240226034 16/04/2024 Mahalakshmi 0206019WL008421 Mahalakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791962 MRS MAHA LAKSHMI MUDADLA STATE BANK OF INDIA(508548)
206 Thotlavalluru AP-06-019-008-006/010215
(KUMMAMURU) 		0206019000NRG25150420240226033 16/04/2024 Mahesh 0206019WL008421 Mahesh 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791961 MR MAHESH MUDADLA STATE BANK OF INDIA(508548)
207 Thotlavalluru AP-06-019-008-006/010218
(KUMMAMURU) 		0206019000NRG25150420240226152 16/04/2024 Mr. YEDUKONDALU YAKASIRI 0206019WL008425 Mr. YEDUKONDALU YAKASIRI 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792315 MR YEDUKONDALU YAKASIRI STATE BANK OF INDIA(508548)
208 Thotlavalluru AP-06-019-008-006/010218
(KUMMAMURU) 		0206019000NRG25150420240226153 16/04/2024 YAKKA SIRI VEERAMMA 0206019WL008425 YAKKA SIRI VEERAMMA 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792317 YAKKA SIRI VEERAMMA INDIAN OVERSEAS BANK(508541)
209 Thotlavalluru AP-06-019-008-006/010224
(KUMMAMURU) 		0206019000NRG25150420240232105 16/04/2024 Chinnari 0206019WL008554 Chinnari 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791613 MRS CHINNI PEDDINTI STATE BANK OF INDIA(508548)
210 Thotlavalluru AP-06-019-008-006/010224
(KUMMAMURU) 		0206019000NRG25150420240232104 16/04/2024 Ganapathi 0206019WL008554 Ganapathi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791708 MR GANAPATHI PEDDINTI STATE BANK OF INDIA(508548)
211 Thotlavalluru AP-06-019-008-006/010231
(KUMMAMURU) 		0206019000NRG25150420240226035 16/04/2024 Suseela 0206019WL008421 Suseela 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792009 MRS SUSEELA NALLURI STATE BANK OF INDIA(508548)
212 Thotlavalluru AP-06-019-008-006/010234
(KUMMAMURU) 		0206019000NRG25150420240226036 16/04/2024 Sakunthala 0206019WL008421 Sakunthala 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791941 Choragudi Shakuntala FINCARE SMALL FINANCE BANK LTD(608304)
213 Thotlavalluru AP-06-019-008-006/010235
(KUMMAMURU) 		0206019000NRG25150420240226037 16/04/2024 Sivaram 0206019WL008421 Sivaram 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791943 CHORAGUDI SIVARAM SAPTAGIRI GRAMEENA BANK(607053)
214 Thotlavalluru AP-06-019-008-006/010235
(KUMMAMURU) 		0206019000NRG25150420240226038 16/04/2024 Vanaja 0206019WL008421 Vanaja 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791945 CHORAGUDI VANAJA DHANALAXMI BANK(607239)
215 Thotlavalluru AP-06-019-008-006/010244
(KUMMAMURU) 		0206019000NRG25150420240226040 16/04/2024 Vinodini 0206019WL008421 Vinodini 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792013 MRS VINODINI CHAVALI STATE BANK OF INDIA(508548)
216 Thotlavalluru AP-06-019-008-006/010246
(KUMMAMURU) 		0206019000NRG25150420240226041 16/04/2024 Naga Nancharayya 0206019WL008421 Naga Nancharayya 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791619 MAREEDU NAGA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 Thotlavalluru AP-06-019-008-006/010247
(KUMMAMURU) 		0206019000NRG25150420240226155 16/04/2024 Nagamani 0206019WL008425 Nagamani 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791655 MRS NAGAMANI YAKASIRI STATE BANK OF INDIA(508548)
218 Thotlavalluru AP-06-019-008-006/010256
(KUMMAMURU) 		0206019000NRG25150420240226156 16/04/2024 Gourayya 0206019WL008425 Gourayya 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376791686 MR GOWRAIAH GANDHAM STATE BANK OF INDIA(508548)
219 Thotlavalluru AP-06-019-008-006/010258
(KUMMAMURU) 		0206019000NRG25150420240226043 16/04/2024 Anusha 0206019WL008421 Anusha 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791661 PAVULURI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Thotlavalluru AP-06-019-008-006/010258
(KUMMAMURU) 		0206019000NRG25150420240226042 16/04/2024 Mr. Pavuluri Naga Malleswararao 0206019WL008421 Mr. Pavuluri Naga Malleswararao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792316 MR PAVULURI NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
221 Thotlavalluru AP-06-019-008-006/010259
(KUMMAMURU) 		0206019000NRG25150420240226045 16/04/2024 Pavani 0206019WL008421 Pavani 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792005 PAVULURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thotlavalluru AP-06-019-008-006/010259
(KUMMAMURU) 		0206019000NRG25150420240226044 16/04/2024 Srinivasarao 0206019WL008421 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792018 Mr PAVULURI SRINIVASARAO COASTAL LOCAL AREA BANK LTD(607783)
223 Thotlavalluru AP-06-019-008-006/010262
(KUMMAMURU) 		0206019000NRG25150420240226159 16/04/2024 Siva 0206019WL008425 Siva 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792199 ELURU SIVA FINCARE SMALL FINANCE BANK LTD(608304)
224 Thotlavalluru AP-06-019-008-006/010263
(KUMMAMURU) 		0206019000NRG25150420240226160 16/04/2024 Pallavi 0206019WL008425 Pallavi 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376791676 MRS PALLAVI YADDANAPUDI STATE BANK OF INDIA(508548)
225 Thotlavalluru AP-06-019-008-006/010268
(KUMMAMURU) 		0206019000NRG25150420240226048 16/04/2024 Lakshmi 0206019WL008421 Lakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791669 MRS RAJYALAKSHMI PARASA STATE BANK OF INDIA(508548)
226 Thotlavalluru AP-06-019-008-006/010271
(KUMMAMURU) 		0206019000NRG25150420240226161 16/04/2024 Mrs.YESAMMA TUPAKULA 0206019WL008425 Mrs.YESAMMA TUPAKULA 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792343 MRS YESAMMA TUPAKULA STATE BANK OF INDIA(508548)
227 Thotlavalluru AP-06-019-008-006/010274
(KUMMAMURU) 		0206019000NRG25150420240226049 16/04/2024 Nancharamma 0206019WL008421 Nancharamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791667 PALAGANI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Thotlavalluru AP-06-019-008-006/010296
(KUMMAMURU) 		0206019000NRG25150420240226051 16/04/2024 nandini 0206019WL008421 nandini 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792311 TUMMALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Thotlavalluru AP-06-019-008-006/010319
(KUMMAMURU) 		0206019000NRG25150420240226052 16/04/2024 susheela 0206019WL008421 susheela 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791958 ANNAVARAPU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thotlavalluru AP-06-019-008-006/010321
(KUMMAMURU) 		0206019000NRG25150420240226054 16/04/2024 sarada 0206019WL008421 sarada 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791689 CHERUKURI SARADHA UNION BANK OF INDIA(508500)
231 Thotlavalluru AP-06-019-008-006/020008
(KUMMAMURU) 		0206019000NRG25150420240225908 16/04/2024 Koteswararao 0206019WL008419 Koteswararao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792038 GUNDALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Thotlavalluru AP-06-019-008-006/020008
(KUMMAMURU) 		0206019000NRG25150420240225909 16/04/2024 Sasirekamma 0206019WL008419 Sasirekamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792042 GUNDALA SESI REKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thotlavalluru AP-06-019-008-006/020009
(KUMMAMURU) 		0206019000NRG25150420240225912 16/04/2024 Dhanalakshmi 0206019WL008419 Dhanalakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792036 MRS DHANA LAKSHMI KAVILIKATTA STATE BANK OF INDIA(508548)
234 Thotlavalluru AP-06-019-008-006/020009
(KUMMAMURU) 		0206019000NRG25150420240225911 16/04/2024 Nagendrababu 0206019WL008419 Nagendrababu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792041 MR KAVILIKATTA NAGENDRA BABU STATE BANK OF INDIA(508548)
235 Thotlavalluru AP-06-019-008-006/020010
(KUMMAMURU) 		0206019000NRG25150420240225913 16/04/2024 Purnachandrarao 0206019WL008419 Purnachandrarao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792024 MR PURNA CHANDRA RAO KAVILIKATTA STATE BANK OF INDIA(508548)
236 Thotlavalluru AP-06-019-008-006/020010
(KUMMAMURU) 		0206019000NRG25150420240225914 16/04/2024 Sujata 0206019WL008419 Sujata 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792026 KSUJATHA STATE BANK OF INDIA(508548)
237 Thotlavalluru AP-06-019-008-006/020011
(KUMMAMURU) 		0206019000NRG25150420240225916 16/04/2024 Dhanalakshmi 0206019WL008419 Dhanalakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792028 T LAXMI STATE BANK OF INDIA(508548)
238 Thotlavalluru AP-06-019-008-006/020011
(KUMMAMURU) 		0206019000NRG25150420240225915 16/04/2024 Muneswararao 0206019WL008419 Muneswararao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792030 MR MUNESWARA RAO TUMMALA STATE BANK OF INDIA(508548)
239 Thotlavalluru AP-06-019-008-006/020012
(KUMMAMURU) 		0206019000NRG25150420240225918 16/04/2024 Ammaji 0206019WL008419 Ammaji 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791677 MRS AMMAJI MUTHYALA STATE BANK OF INDIA(508548)
240 Thotlavalluru AP-06-019-008-006/020012
(KUMMAMURU) 		0206019000NRG25150420240225917 16/04/2024 Sriramamurty 0206019WL008419 Sriramamurty 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792064 SRIRAMA MURTHY MUTHYALA SAPTAGIRI GRAMEENA BANK(607053)
241 Thotlavalluru AP-06-019-008-006/020013
(KUMMAMURU) 		0206019000NRG25150420240225919 16/04/2024 Usharani 0206019WL008419 Usharani 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792051 KURAPATI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Thotlavalluru AP-06-019-008-006/020014
(KUMMAMURU) 		0206019000NRG25150420240225921 16/04/2024 Venkateswaramma 0206019WL008419 Venkateswaramma 00415 SBIN0005814 1084 1084 Processed 29/04/2024 3376792027 JONNALAGADDA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thotlavalluru AP-06-019-008-006/020015
(KUMMAMURU) 		0206019000NRG25150420240225923 16/04/2024 Mariyamma 0206019WL008419 Mariyamma 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376791682 MRS MARIYAMMA KANIGANTI STATE BANK OF INDIA(508548)
244 Thotlavalluru AP-06-019-008-006/020016
(KUMMAMURU) 		0206019000NRG25150420240225925 16/04/2024 Samrajyam 0206019WL008419 Samrajyam 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376791624 PALLI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 Thotlavalluru AP-06-019-008-006/020016
(KUMMAMURU) 		0206019000NRG25150420240225924 16/04/2024 Subbarao 0206019WL008419 Subbarao 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376791643 MR PALLI SUBBA RAO STATE BANK OF INDIA(508548)
246 Thotlavalluru AP-06-019-008-006/020017
(KUMMAMURU) 		0206019000NRG25150420240225928 16/04/2024 Suseela 0206019WL008419 Suseela 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792034 MRS SUSEELA MULAGALAPALLI STATE BANK OF INDIA(508548)
247 Thotlavalluru AP-06-019-008-006/020017
(KUMMAMURU) 		0206019000NRG25150420240225927 16/04/2024 Venkateswararao 0206019WL008419 Venkateswararao 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792059 MULAGALAPALLI VENKATESWARA RAO BANK OF INDIA(508505)
248 Thotlavalluru AP-06-019-008-006/020018
(KUMMAMURU) 		0206019000NRG25150420240225930 16/04/2024 Sivakumari 0206019WL008419 Sivakumari 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792044 MS SIVA KUMARI MULAGALAPALLI STATE BANK OF INDIA(508548)
249 Thotlavalluru AP-06-019-008-006/020018
(KUMMAMURU) 		0206019000NRG25150420240225929 16/04/2024 Veeranjaneyulu 0206019WL008419 Veeranjaneyulu 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792053 MR VEERANJANEYULU MULAGALAPALLI STATE BANK OF INDIA(508548)
250 Thotlavalluru AP-06-019-008-006/020019
(KUMMAMURU) 		0206019000NRG25150420240225931 16/04/2024 Mahalakshmi 0206019WL008419 Mahalakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792045 MADDULA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Thotlavalluru AP-06-019-008-006/020020
(KUMMAMURU) 		0206019000NRG25150420240225933 16/04/2024 Kotinagulu 0206019WL008419 Kotinagulu 00415 SBIN0005814 271 271 Processed 29/04/2024 3376792046 UV KOTI NAGULU STATE BANK OF INDIA(508548)
252 Thotlavalluru AP-06-019-008-006/020021
(KUMMAMURU) 		0206019000NRG25150420240225935 16/04/2024 Nagamani 0206019WL008419 Nagamani 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376791609 MRS KAVILIKATTA NAGAMANI STATE BANK OF INDIA(508548)
253 Thotlavalluru AP-06-019-008-006/020022
(KUMMAMURU) 		0206019000NRG25150420240225937 16/04/2024 Jyoti 0206019WL008419 Jyoti 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792023 UPPULETI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Thotlavalluru AP-06-019-008-006/020022
(KUMMAMURU) 		0206019000NRG25150420240225936 16/04/2024 Venkateswararao 0206019WL008419 Venkateswararao 00415 SBIN0005814 1084 1084 Processed 29/04/2024 3376791635 UPPULETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Thotlavalluru AP-06-019-008-006/020023
(KUMMAMURU) 		0206019000NRG25150420240225939 16/04/2024 Basavapurna 0206019WL008419 Basavapurna 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792058 UPPULETI BASAVA PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Thotlavalluru AP-06-019-008-006/020023
(KUMMAMURU) 		0206019000NRG25150420240225938 16/04/2024 Koteswararao 0206019WL008419 Koteswararao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792039 UPPULETI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Thotlavalluru AP-06-019-008-006/020024
(KUMMAMURU) 		0206019000NRG25150420240225941 16/04/2024 Jaanaki 0206019WL008419 Jaanaki 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792092 JANAKI V STATE BANK OF INDIA(508548)
258 Thotlavalluru AP-06-019-008-006/020024
(KUMMAMURU) 		0206019000NRG25150420240225940 16/04/2024 Seshagirirao 0206019WL008419 Seshagirirao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792043 MR SESHAGIRI RAO VARA STATE BANK OF INDIA(508548)
259 Thotlavalluru AP-06-019-008-006/020025
(KUMMAMURU) 		0206019000NRG25150420240225942 16/04/2024 Bhishmaarao 0206019WL008419 Bhishmaarao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791718 MR BHISHMA RAO KYLA STATE BANK OF INDIA(508548)
260 Thotlavalluru AP-06-019-008-006/020025
(KUMMAMURU) 		0206019000NRG25150420240225943 16/04/2024 Bujji 0206019WL008419 Bujji 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791717 MRS BUJJI KYLA STATE BANK OF INDIA(508548)
261 Thotlavalluru AP-06-019-008-006/020026
(KUMMAMURU) 		0206019000NRG25150420240225945 16/04/2024 Kumari 0206019WL008419 Kumari 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791622 KURAPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Thotlavalluru AP-06-019-008-006/020026
(KUMMAMURU) 		0206019000NRG25150420240225946 16/04/2024 Prasanna Lakshmi 0206019WL008419 Prasanna Lakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792054 KURAPATI PRASANNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Thotlavalluru AP-06-019-008-006/020026
(KUMMAMURU) 		0206019000NRG25150420240225944 16/04/2024 Someswararao 0206019WL008419 Someswararao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792063 KURAPATI SOMESWRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Thotlavalluru AP-06-019-008-006/020028
(KUMMAMURU) 		0206019000NRG25150420240225948 16/04/2024 Nagalakshmi 0206019WL008419 Nagalakshmi 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791685 MRS NAGA LAKSHMI TUMMALA STATE BANK OF INDIA(508548)
265 Thotlavalluru AP-06-019-008-006/020028
(KUMMAMURU) 		0206019000NRG25150420240225947 16/04/2024 Venkateswararao 0206019WL008419 Venkateswararao 00415 SBIN0005814 1084 1084 Processed 29/04/2024 3376792022 MR VENKATESWARA RAO TUMMALA STATE BANK OF INDIA(508548)
266 Thotlavalluru AP-06-019-008-006/020029
(KUMMAMURU) 		0206019000NRG25150420240225950 16/04/2024 Anasuyamma 0206019WL008419 Anasuyamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791621 TUMMALA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Thotlavalluru AP-06-019-008-006/020030
(KUMMAMURU) 		0206019000NRG25150420240225951 16/04/2024 Nageswararao 0206019WL008419 Nageswararao 00415 SBIN0005814 1084 1084 Processed 29/04/2024 3376791713 PALLE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Thotlavalluru AP-06-019-008-006/020030
(KUMMAMURU) 		0206019000NRG25150420240225952 16/04/2024 usharani 0206019WL008419 usharani 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792101 PALLI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Thotlavalluru AP-06-019-008-006/020033
(KUMMAMURU) 		0206019000NRG25150420240225954 16/04/2024 Ratanamma 0206019WL008419 Ratanamma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792020 GUMMADI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Thotlavalluru AP-06-019-008-006/020034
(KUMMAMURU) 		0206019000NRG25150420240225955 16/04/2024 Veeranjaneyulu 0206019WL008419 Veeranjaneyulu 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792025 KURAPATI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Thotlavalluru AP-06-019-008-006/020035
(KUMMAMURU) 		0206019000NRG25150420240225957 16/04/2024 Vasantarao 0206019WL008419 Vasantarao 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792040 KURAPATI VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Thotlavalluru AP-06-019-008-006/020036
(KUMMAMURU) 		0206019000NRG25150420240225958 16/04/2024 Nageswaramma 0206019WL008419 Nageswaramma 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376791623 MULAGALAPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
273 Thotlavalluru AP-06-019-008-006/020069
(KUMMAMURU) 		0206019000NRG25150420240232109 16/04/2024 KRISHNAVENI YENUMULA 0206019WL008554 KRISHNAVENI YENUMULA 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792301 MRS KRISHNAVENI YENUMULA STATE BANK OF INDIA(508548)
274 Thotlavalluru AP-06-019-008-006/020069
(KUMMAMURU) 		0206019000NRG25150420240232108 16/04/2024 YANAMALA NAGA CHENDRA BABU 0206019WL008554 YANAMALA NAGA CHENDRA BABU 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792302 SHRI YENUMULA NAGA CHANDRA BABU STATE BANK OF INDIA(508548)
275 Thotlavalluru AP-06-019-008-006/20080
(KUMMAMURU) 		0206019000NRG25150420240232111 16/04/2024 Veeranki sakuntala 0206019WL008554 Veeranki sakuntala 00415 SBIN0005814 1626 1626 Processed 29/04/2024 3376792303 MRS SAKUNTULA VEERANKI STATE BANK OF INDIA(508548)
276 Thotlavalluru AP-06-019-008-006/20088
(KUMMAMURU) 		0206019000NRG25150420240226165 16/04/2024 Chintala Sunitha 0206019WL008425 Chintala Sunitha 00415 SBIN0005814 1355 1355 Processed 29/04/2024 3376792312 MRS SUNEETHA CHINTALA STATE BANK OF INDIA(508548)
277 Thotlavalluru AP-06-019-008-006/20100
(KUMMAMURU) 		0206019000NRG25150420240226170 16/04/2024 Madhavi kavilikatta 0206019WL008425 Madhavi kavilikatta 00415 SBIN0005814 813 813 Processed 29/04/2024 3376791712 TAADI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Thotlavalluru AP-06-019-010-008/010107
(GARIKAPARRU) 		0206019000NRG25150420240233947 16/04/2024 Chiranjeevi 0206019WL008599 Chiranjeevi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792021 MR CHIRANJEEVI KAMBHAM STATE BANK OF INDIA(508548)
279 Thotlavalluru AP-06-019-010-008/010107
(GARIKAPARRU) 		0206019000NRG25150420240233948 16/04/2024 KHAMBAM GNANA MARIYAMMA 0206019WL008599 KHAMBAM GNANA MARIYAMMA 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791724 MRS KHAMBAM GNANA MARIYAMMA STATE BANK OF INDIA(508548)
280 Thotlavalluru AP-06-019-010-008/010195
(GARIKAPARRU) 		0206019000NRG25150420240233857 16/04/2024 Krishnaveni 0206019WL008593 Krishnaveni 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791626 EEDULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Thotlavalluru AP-06-019-010-008/010195
(GARIKAPARRU) 		0206019000NRG25150420240233856 16/04/2024 Mallayya 0206019WL008593 Mallayya 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791697 EEDULA MALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25150420240233861 16/04/2024 Janakiram 0206019WL008594 Janakiram 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792080 VEERANKI JANAKI RAM UNION BANK OF INDIA(508500)
283 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25150420240233859 16/04/2024 Jaya Raam 0206019WL008594 Jaya Raam 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792081 VEERANKI JAYARAM ICICI BANK LTD(508534)
284 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25150420240233860 16/04/2024 Mahalakshmi 0206019WL008594 Mahalakshmi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792082 MRS MAHA LAKSHMI VEERANKI STATE BANK OF INDIA(508548)
285 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25150420240233862 16/04/2024 Swarna kumari 0206019WL008594 Swarna kumari 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792089 MRS SWARNA KUMARI VEERANKI STATE BANK OF INDIA(508548)
286 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25150420240233858 16/04/2024 Venkata Subba Rao 0206019WL008594 Venkata Subba Rao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792100 VEERANKI VENKATA SUBBARAO INDIAN OVERSEAS BANK(508541)
287 Thotlavalluru AP-06-019-010-008/010392
(GARIKAPARRU) 		0206019000NRG25150420240233946 16/04/2024 Lakshmi 0206019WL008598 Lakshmi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792333 VEERANKI LAKSHMI STATE BANK OF INDIA(508548)
288 Thotlavalluru AP-06-019-010-008/010484
(GARIKAPARRU) 		0206019000NRG25150420240234016 16/04/2024 Koteswaramma 0206019WL008601 Koteswaramma 00415 SBIN0005814 1088 1088 Processed 29/04/2024 3376792068 MRS KOTESWARAMMA BOLEM STATE BANK OF INDIA(508548)
289 Thotlavalluru AP-06-019-010-008/010609
(GARIKAPARRU) 		0206019000NRG25150420240234018 16/04/2024 Bhagyalakshmi 0206019WL008603 Bhagyalakshmi 00415 SBIN0005814 272 272 Processed 29/04/2024 3376791738 ITALA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Thotlavalluru AP-06-019-010-008/010732
(GARIKAPARRU) 		0206019000NRG25150420240233866 16/04/2024 handu 0206019WL008596 handu 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792164 NEELAPU HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Thotlavalluru AP-06-019-010-008/010732
(GARIKAPARRU) 		0206019000NRG25150420240233865 16/04/2024 Nilima 0206019WL008596 Nilima 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792163 NEELAPU NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Thotlavalluru AP-06-019-011-009/010126
(KANAKAVALLI) 		0206019000NRG25150420240233679 16/04/2024 Nirmala Kumari 0206019WL008583 Nirmala Kumari 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791668 MRS NIRMALA KUMARI BOLEM STATE BANK OF INDIA(508548)
293 Thotlavalluru AP-06-019-011-009/010126
(KANAKAVALLI) 		0206019000NRG25150420240233678 16/04/2024 Veera Narayana 0206019WL008583 Veera Narayana 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791701 Mr BOLEM VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
294 Thotlavalluru AP-06-019-012-010/010002
(PENAMAKURU) 		0206019000NRG25150420240246790 16/04/2024 Sunitha 0206019WL008921 Sunitha 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792197 GUNDALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Thotlavalluru AP-06-019-012-010/010003
(PENAMAKURU) 		0206019000NRG25150420240247013 16/04/2024 Srinivasa Rao 0206019WL008927 Srinivasa Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792245 MR GUNDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
296 Thotlavalluru AP-06-019-012-010/010003
(PENAMAKURU) 		0206019000NRG25150420240247014 16/04/2024 SUDHA RANI 0206019WL008927 SUDHA RANI 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792294 MRS GUMDALA SUDHARANI STATE BANK OF INDIA(508548)
297 Thotlavalluru AP-06-019-012-010/010005
(PENAMAKURU) 		0206019000NRG25150420240247016 16/04/2024 Rajani 0206019WL008927 Rajani 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792258 BALLAVARAPU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Thotlavalluru AP-06-019-012-010/010005
(PENAMAKURU) 		0206019000NRG25150420240247015 16/04/2024 Sambasiva Rao 0206019WL008927 Sambasiva Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791735 BHALLAVARAPU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Thotlavalluru AP-06-019-012-010/010011
(PENAMAKURU) 		0206019000NRG25150420240247017 16/04/2024 Nageswara Rao 0206019WL008927 Nageswara Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792287 GUNDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Thotlavalluru AP-06-019-012-010/010011
(PENAMAKURU) 		0206019000NRG25150420240247018 16/04/2024 Sarojini 0206019WL008927 Sarojini 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792286 GUNDALA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Thotlavalluru AP-06-019-012-010/010089
(PENAMAKURU) 		0206019000NRG25150420240247019 16/04/2024 Ramesh 0206019WL008927 Ramesh 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792260 A RAMESH STATE BANK OF INDIA(508548)
302 Thotlavalluru AP-06-019-012-010/010094
(PENAMAKURU) 		0206019000NRG25150420240247021 16/04/2024 Lakshmi 0206019WL008927 Lakshmi 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791642 MRS LAKSHMI VEERANKI STATE BANK OF INDIA(508548)
303 Thotlavalluru AP-06-019-012-010/010094
(PENAMAKURU) 		0206019000NRG25150420240247020 16/04/2024 Srimannarayana 0206019WL008927 Srimannarayana 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792236 MR SREMANNARAYANA VEERANKI STATE BANK OF INDIA(508548)
304 Thotlavalluru AP-06-019-012-010/010095
(PENAMAKURU) 		0206019000NRG25150420240247022 16/04/2024 Vani 0206019WL008927 Vani 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792272 AREPALLI VENKATA RAMARAO LTI AND AREPALL STATE BANK OF INDIA(508548)
305 Thotlavalluru AP-06-019-012-010/010096
(PENAMAKURU) 		0206019000NRG25150420240247024 16/04/2024 Suneela 0206019WL008927 Suneela 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792228 MRS AREPALLI SUNEELA STATE BANK OF INDIA(508548)
306 Thotlavalluru AP-06-019-012-010/010096
(PENAMAKURU) 		0206019000NRG25150420240247023 16/04/2024 Vighneswararao 0206019WL008927 Vighneswararao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791931 AREPALLI VIGNESWARA RAO STATE BANK OF INDIA(508548)
307 Thotlavalluru AP-06-019-012-010/010097
(PENAMAKURU) 		0206019000NRG25150420240246927 16/04/2024 Venkatanarasamma 0206019WL008925 Venkatanarasamma 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792209 MRS VENKATA NARASAMMA BOBATTHINA STATE BANK OF INDIA(508548)
308 Thotlavalluru AP-06-019-012-010/010098
(PENAMAKURU) 		0206019000NRG25150420240246929 16/04/2024 Sivaparvati 0206019WL008925 Sivaparvati 00415 SBIN0005814 1360 1360 Processed 29/04/2024 3376792219 MAREEDU SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Thotlavalluru AP-06-019-012-010/010099
(PENAMAKURU) 		0206019000NRG25150420240246930 16/04/2024 Venkatanasamma 0206019WL008925 Venkatanasamma 00415 SBIN0005814 272 272 Processed 29/04/2024 3376792214 MAREEDU VENKATA NARASAMMA STATE BANK OF INDIA(508548)
310 Thotlavalluru AP-06-019-012-010/010101
(PENAMAKURU) 		0206019000NRG25150420240247025 16/04/2024 Jhansirani 0206019WL008927 Jhansirani 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792266 EEDE JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Thotlavalluru AP-06-019-012-010/010102
(PENAMAKURU) 		0206019000NRG25150420240247026 16/04/2024 Jhansirani 0206019WL008927 Jhansirani 00415 SBIN0005814 819 819 Processed 29/04/2024 3376792261 MRS JHANSI RANI EADE STATE BANK OF INDIA(508548)
312 Thotlavalluru AP-06-019-012-010/010102
(PENAMAKURU) 		0206019000NRG25150420240247027 16/04/2024 Vasubabu 0206019WL008927 Vasubabu 00415 SBIN0005814 819 819 Processed 29/04/2024 3376792264 MR VASU BABU EEDE STATE BANK OF INDIA(508548)
313 Thotlavalluru AP-06-019-012-010/010104
(PENAMAKURU) 		0206019000NRG25150420240247029 16/04/2024 Koteswaramma 0206019WL008927 Koteswaramma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791636 MRS THUMALA KOTESWARAMMA STATE BANK OF INDIA(508548)
314 Thotlavalluru AP-06-019-012-010/010104
(PENAMAKURU) 		0206019000NRG25150420240247028 16/04/2024 Seshu 0206019WL008927 Seshu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791921 MR SESHU TUMMALA STATE BANK OF INDIA(508548)
315 Thotlavalluru AP-06-019-012-010/010108
(PENAMAKURU) 		0206019000NRG25150420240246932 16/04/2024 Koteswaramma 0206019WL008925 Koteswaramma 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792220 NARIDUKOTESHWARAMMA STATE BANK OF INDIA(508548)
316 Thotlavalluru AP-06-019-012-010/010108
(PENAMAKURU) 		0206019000NRG25150420240246931 16/04/2024 Reddayya 0206019WL008925 Reddayya 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791937 MARIDU REDDIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Thotlavalluru AP-06-019-012-010/010109
(PENAMAKURU) 		0206019000NRG25150420240246791 16/04/2024 Koteswara Rao 0206019WL008921 Koteswara Rao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791651 MR PAMARTHI KOTESWARA RAO STATE BANK OF INDIA(508548)
318 Thotlavalluru AP-06-019-012-010/010117
(PENAMAKURU) 		0206019000NRG25150420240247030 16/04/2024 Ramu 0206019WL008927 Ramu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792150 CHAGANTIPATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thotlavalluru AP-06-019-012-010/010117
(PENAMAKURU) 		0206019000NRG25150420240247031 16/04/2024 Venkata Padmavathi 0206019WL008927 Venkata Padmavathi 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791625 CHAGANTIPATI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Thotlavalluru AP-06-019-012-010/010122
(PENAMAKURU) 		0206019000NRG25150420240246792 16/04/2024 Ratna Kumar 0206019WL008921 Ratna Kumar 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792094 MRS RATNA KUMAR GUNDALA STATE BANK OF INDIA(508548)
321 Thotlavalluru AP-06-019-012-010/010132
(PENAMAKURU) 		0206019000NRG25150420240247032 16/04/2024 Adi Seshu 0206019WL008927 Adi Seshu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792262 MR ADISESHU VENNAM STATE BANK OF INDIA(508548)
322 Thotlavalluru AP-06-019-012-010/010132
(PENAMAKURU) 		0206019000NRG25150420240247033 16/04/2024 Rajeswari 0206019WL008927 Rajeswari 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792238 VENNAM RAJESWARI STATE BANK OF INDIA(508548)
323 Thotlavalluru AP-06-019-012-010/010137
(PENAMAKURU) 		0206019000NRG25150420240247034 16/04/2024 L V RATNAM 0206019WL008927 L V RATNAM 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792288 LUKKA VENKATRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Thotlavalluru AP-06-019-012-010/010137
(PENAMAKURU) 		0206019000NRG25150420240247035 16/04/2024 Pandamma 0206019WL008927 Pandamma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791645 LUKKA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Thotlavalluru AP-06-019-012-010/010138
(PENAMAKURU) 		0206019000NRG25150420240247037 16/04/2024 MAREEDU SAIKUMARI 0206019WL008927 MAREEDU SAIKUMARI 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792212 Mrs V V N R SAI KUMARI MAREEDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
326 Thotlavalluru AP-06-019-012-010/010138
(PENAMAKURU) 		0206019000NRG25150420240247036 16/04/2024 Padmanabham 0206019WL008927 Padmanabham 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792225 MAREEDU PADMANABHAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Thotlavalluru AP-06-019-012-010/010140
(PENAMAKURU) 		0206019000NRG25150420240247038 16/04/2024 Srinivasa Rao 0206019WL008927 Srinivasa Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792297 SRINIVASA RAO AREPALLI CANARA BANK(508532)
328 Thotlavalluru AP-06-019-012-010/010141
(PENAMAKURU) 		0206019000NRG25150420240247039 16/04/2024 Nageswara Rao 0206019WL008927 Nageswara Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791932 MR NAGESWARA RAO KOLLIPARA STATE BANK OF INDIA(508548)
329 Thotlavalluru AP-06-019-012-010/010141
(PENAMAKURU) 		0206019000NRG25150420240247040 16/04/2024 Rani 0206019WL008927 Rani 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791659 MRS RANI KOLLIPARA STATE BANK OF INDIA(508548)
330 Thotlavalluru AP-06-019-012-010/010143
(PENAMAKURU) 		0206019000NRG25150420240246935 16/04/2024 Jayalakshmi 0206019WL008925 Jayalakshmi 00415 SBIN0005814 1360 1360 Processed 29/04/2024 3376791679 MRS VENKATA JAYALAKSHMI MAREEDU STATE BANK OF INDIA(508548)
331 Thotlavalluru AP-06-019-012-010/010143
(PENAMAKURU) 		0206019000NRG25150420240246933 16/04/2024 Naga Babu 0206019WL008925 Naga Babu 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792218 MR MAREEDU NAGABABU STATE BANK OF INDIA(508548)
332 Thotlavalluru AP-06-019-012-010/010146
(PENAMAKURU) 		0206019000NRG25150420240247041 16/04/2024 Radha 0206019WL008927 Radha 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791666 MRS RADHA AREPALLI STATE BANK OF INDIA(508548)
333 Thotlavalluru AP-06-019-012-010/010148
(PENAMAKURU) 		0206019000NRG25150420240246936 16/04/2024 Sivaparvathi 0206019WL008925 Sivaparvathi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791707 PONDURI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Thotlavalluru AP-06-019-012-010/010157
(PENAMAKURU) 		0206019000NRG25150420240246937 16/04/2024 Papamma 0206019WL008925 Papamma 00415 SBIN0005814 1360 1360 Processed 29/04/2024 3376791981 KAGITHA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Thotlavalluru AP-06-019-012-010/010158
(PENAMAKURU) 		0206019000NRG25150420240246938 16/04/2024 Nageswara Rao 0206019WL008925 Nageswara Rao 00415 SBIN0005814 816 816 Processed 29/04/2024 3376791946 MR NAGESWARA RAO KAGITA STATE BANK OF INDIA(508548)
336 Thotlavalluru AP-06-019-012-010/010158
(PENAMAKURU) 		0206019000NRG25150420240246939 16/04/2024 Sivalakshmi 0206019WL008925 Sivalakshmi 00415 SBIN0005814 816 816 Processed 29/04/2024 3376791615 MRS SIVA LAKSHMI KAGITHA STATE BANK OF INDIA(508548)
337 Thotlavalluru AP-06-019-012-010/010161
(PENAMAKURU) 		0206019000NRG25150420240246793 16/04/2024 Pavani 0206019WL008921 Pavani 00415 SBIN0005814 1360 1360 Processed 29/04/2024 3376792093 MRS PAVANI DOOLLA STATE BANK OF INDIA(508548)
338 Thotlavalluru AP-06-019-012-010/010167
(PENAMAKURU) 		0206019000NRG25150420240246794 16/04/2024 Japhar 0206019WL008921 Japhar 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792213 MAHAMMAD JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Thotlavalluru AP-06-019-012-010/010167
(PENAMAKURU) 		0206019000NRG25150420240246795 16/04/2024 Rahmatunnisa 0206019WL008921 Rahmatunnisa 00415 SBIN0005814 1360 1360 Processed 29/04/2024 3376792208 MAHAMMAD RAHAMTUNNISA STATE BANK OF INDIA(508548)
340 Thotlavalluru AP-06-019-012-010/010169
(PENAMAKURU) 		0206019000NRG25150420240247043 16/04/2024 Ammagaru 0206019WL008927 Ammagaru 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792216 MORLA AMMAGARU MORLA BHASKAR RAO STATE BANK OF INDIA(508548)
341 Thotlavalluru AP-06-019-012-010/010169
(PENAMAKURU) 		0206019000NRG25150420240247042 16/04/2024 Bhaskar Rao 0206019WL008927 Bhaskar Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792211 MR BHASKAR RAO MORLA STATE BANK OF INDIA(508548)
342 Thotlavalluru AP-06-019-012-010/010171
(PENAMAKURU) 		0206019000NRG25150420240247044 16/04/2024 Saileja 0206019WL008927 Saileja 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792248 MRS SAILAJA MORLA STATE BANK OF INDIA(508548)
343 Thotlavalluru AP-06-019-012-010/010173
(PENAMAKURU) 		0206019000NRG25150420240246940 16/04/2024 Parasu Ramaiah 0206019WL008925 Parasu Ramaiah 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791698 MR PARASURAMAIAH MAREEDU STATE BANK OF INDIA(508548)
344 Thotlavalluru AP-06-019-012-010/010177
(PENAMAKURU) 		0206019000NRG25150420240246796 16/04/2024 Padma 0206019WL008921 Padma 00415 SBIN0005814 272 272 Processed 29/04/2024 3376791693 MRS PADMA EEDE STATE BANK OF INDIA(508548)
345 Thotlavalluru AP-06-019-012-010/010182
(PENAMAKURU) 		0206019000NRG25150420240246941 16/04/2024 Nagendra Rao 0206019WL008925 Nagendra Rao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791926 EDE NAGENDRA RAO STATE BANK OF INDIA(508548)
346 Thotlavalluru AP-06-019-012-010/010182
(PENAMAKURU) 		0206019000NRG25150420240246942 16/04/2024 Paidamma 0206019WL008925 Paidamma 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791725 MRS EEDE PAIDAMMA STATE BANK OF INDIA(508548)
347 Thotlavalluru AP-06-019-012-010/010185
(PENAMAKURU) 		0206019000NRG25150420240247046 16/04/2024 Sivamma 0206019WL008927 Sivamma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791632 MAREEDU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Thotlavalluru AP-06-019-012-010/010186
(PENAMAKURU) 		0206019000NRG25150420240246797 16/04/2024 Subrahmanyam 0206019WL008921 Subrahmanyam 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791634 CH SUBRAMANYAM STATE BANK OF INDIA(508548)
349 Thotlavalluru AP-06-019-012-010/010190
(PENAMAKURU) 		0206019000NRG25150420240246798 16/04/2024 Sivaramakrishna 0206019WL008921 Sivaramakrishna 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792185 MRS SIVA RAMA KRISHNA CHAGANTIPATI STATE BANK OF INDIA(508548)
350 Thotlavalluru AP-06-019-012-010/010190
(PENAMAKURU) 		0206019000NRG25150420240246799 16/04/2024 Sunitha 0206019WL008921 Sunitha 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792187 CHAGANTI PATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Thotlavalluru AP-06-019-012-010/010192
(PENAMAKURU) 		0206019000NRG25150420240247048 16/04/2024 Kumari 0206019WL008927 Kumari 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791726 MURARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Thotlavalluru AP-06-019-012-010/010192
(PENAMAKURU) 		0206019000NRG25150420240247047 16/04/2024 Venkateswara Rao 0206019WL008927 Venkateswara Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791927 MURARI VENKATESWARA RAO MURARI JAYA LAKS STATE BANK OF INDIA(508548)
353 Thotlavalluru AP-06-019-012-010/010198
(PENAMAKURU) 		0206019000NRG25150420240247050 16/04/2024 Jyothi 0206019WL008927 Jyothi 00415 SBIN0005814 1092 1092 Processed 29/04/2024 3376792334 MARIDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Thotlavalluru AP-06-019-012-010/010198
(PENAMAKURU) 		0206019000NRG25150420240247049 16/04/2024 Srinivasa Rao 0206019WL008927 Srinivasa Rao 00415 SBIN0005814 1092 1092 Processed 29/04/2024 3376792356 MARIDU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Thotlavalluru AP-06-019-012-010/010199
(PENAMAKURU) 		0206019000NRG25150420240247051 16/04/2024 Geetaravamma 0206019WL008927 Geetaravamma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792270 MRS SITARAMAMMA MARIDU STATE BANK OF INDIA(508548)
356 Thotlavalluru AP-06-019-012-010/010202
(PENAMAKURU) 		0206019000NRG25150420240246943 16/04/2024 Sudarsana Kumari 0206019WL008925 Sudarsana Kumari 00415 SBIN0005814 1088 1088 Processed 29/04/2024 3376792269 SUDARSANA KUMARI PALAGANI STATE BANK OF INDIA(508548)
357 Thotlavalluru AP-06-019-012-010/010204
(PENAMAKURU) 		0206019000NRG25150420240247052 16/04/2024 Dharma Rao 0206019WL008927 Dharma Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792231 MR DHARMA RAO MARIDU STATE BANK OF INDIA(508548)
358 Thotlavalluru AP-06-019-012-010/010204
(PENAMAKURU) 		0206019000NRG25150420240247053 16/04/2024 Siva Nageswaramma 0206019WL008927 Siva Nageswaramma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791644 MRS SIVA NAGESWARAMMA MARIDU STATE BANK OF INDIA(508548)
359 Thotlavalluru AP-06-019-012-010/010208
(PENAMAKURU) 		0206019000NRG25150420240247054 16/04/2024 Kasturi 0206019WL008927 Kasturi 00415 SBIN0005814 1365 1365 Processed 29/04/2024 3376791646 MRS KASTURI AREPALLI STATE BANK OF INDIA(508548)
360 Thotlavalluru AP-06-019-012-010/010213
(PENAMAKURU) 		0206019000NRG25150420240247056 16/04/2024 Naga Padmadevi 0206019WL008927 Naga Padmadevi 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792267 MRS AREPALLI NAGA PADMADEVI STATE BANK OF INDIA(508548)
361 Thotlavalluru AP-06-019-012-010/010213
(PENAMAKURU) 		0206019000NRG25150420240247055 16/04/2024 Subrahmanyam 0206019WL008927 Subrahmanyam 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791633 APEPALLI SUBRAMANYAM STATE BANK OF INDIA(508548)
362 Thotlavalluru AP-06-019-012-010/010214
(PENAMAKURU) 		0206019000NRG25150420240247058 16/04/2024 Jyothi 0206019WL008927 Jyothi 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792351 AREPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Thotlavalluru AP-06-019-012-010/010214
(PENAMAKURU) 		0206019000NRG25150420240247057 16/04/2024 Radhakrishna 0206019WL008927 Radhakrishna 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792257 RADHA KRISHNA A STATE BANK OF INDIA(508548)
364 Thotlavalluru AP-06-019-012-010/010215
(PENAMAKURU) 		0206019000NRG25150420240247059 16/04/2024 Reddayya 0206019WL008927 Reddayya 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792232 MAREEDU REDDAIAH STATE BANK OF INDIA(508548)
365 Thotlavalluru AP-06-019-012-010/010215
(PENAMAKURU) 		0206019000NRG25150420240247060 16/04/2024 Siva Kumari 0206019WL008927 Siva Kumari 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791637 MAREEDU SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Thotlavalluru AP-06-019-012-010/010223
(PENAMAKURU) 		0206019000NRG25150420240247062 16/04/2024 Bhavani 0206019WL008927 Bhavani 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792207 MRS DEVARAPALLI BHAVANI STATE BANK OF INDIA(508548)
367 Thotlavalluru AP-06-019-012-010/010223
(PENAMAKURU) 		0206019000NRG25150420240247061 16/04/2024 Srinivasa Rao 0206019WL008927 Srinivasa Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792215 DEVARAPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Thotlavalluru AP-06-019-012-010/010233
(PENAMAKURU) 		0206019000NRG25150420240247064 16/04/2024 Sarala Kumari 0206019WL008927 Sarala Kumari 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791957 MANNEM SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Thotlavalluru AP-06-019-012-010/010239
(PENAMAKURU) 		0206019000NRG25150420240247065 16/04/2024 Koteswaramma 0206019WL008927 Koteswaramma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791620 MRS MANCHALA KOTESWARAMMA STATE BANK OF INDIA(508548)
370 Thotlavalluru AP-06-019-012-010/010241
(PENAMAKURU) 		0206019000NRG25150420240247066 16/04/2024 Nagamalleswari 0206019WL008927 Nagamalleswari 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791933 MADDALA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Thotlavalluru AP-06-019-012-010/010246
(PENAMAKURU) 		0206019000NRG25150420240247067 16/04/2024 Adiseshu 0206019WL008927 Adiseshu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791951 MR ADISESHU NANDETI STATE BANK OF INDIA(508548)
372 Thotlavalluru AP-06-019-012-010/010246
(PENAMAKURU) 		0206019000NRG25150420240247068 16/04/2024 Vijayavani 0206019WL008927 Vijayavani 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791723 MRS VIJAYA VANI NANDETI STATE BANK OF INDIA(508548)
373 Thotlavalluru AP-06-019-012-010/010248
(PENAMAKURU) 		0206019000NRG25150420240247070 16/04/2024 Merimma 0206019WL008927 Merimma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791727 MRS MERIMMA SRIKAKULAPU STATE BANK OF INDIA(508548)
374 Thotlavalluru AP-06-019-012-010/010248
(PENAMAKURU) 		0206019000NRG25150420240247069 16/04/2024 Nageswara Rao 0206019WL008927 Nageswara Rao 00415 SBIN0005814 1365 1365 Processed 29/04/2024 3376791956 MR NAGESWARA RAO SRIKAKULAPU STATE BANK OF INDIA(508548)
375 Thotlavalluru AP-06-019-012-010/010250
(PENAMAKURU) 		0206019000NRG25150420240247071 16/04/2024 Adiseshu 0206019WL008927 Adiseshu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791729 MR ADISESHU SRIKAKULAPU STATE BANK OF INDIA(508548)
376 Thotlavalluru AP-06-019-012-010/010250
(PENAMAKURU) 		0206019000NRG25150420240247072 16/04/2024 Nagamani 0206019WL008927 Nagamani 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791730 SRIKAKULAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Thotlavalluru AP-06-019-012-010/010255
(PENAMAKURU) 		0206019000NRG25150420240247073 16/04/2024 Babu Rao 0206019WL008927 Babu Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792098 MR BABU RAO KOLAVENTI STATE BANK OF INDIA(508548)
378 Thotlavalluru AP-06-019-012-010/010255
(PENAMAKURU) 		0206019000NRG25150420240247074 16/04/2024 Kumari 0206019WL008927 Kumari 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791654 MRS KOLAVENTI KUMARI STATE BANK OF INDIA(508548)
379 Thotlavalluru AP-06-019-012-010/010259
(PENAMAKURU) 		0206019000NRG25150420240247076 16/04/2024 Kumari 0206019WL008927 Kumari 00415 SBIN0005814 273 273 Processed 29/04/2024 3376791674 MRS KUMARI SRIKAKULAPU STATE BANK OF INDIA(508548)
380 Thotlavalluru AP-06-019-012-010/010259
(PENAMAKURU) 		0206019000NRG25150420240247075 16/04/2024 Pamulu 0206019WL008927 Pamulu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792099 MR SRIKAKOLAPU PAMULU STATE BANK OF INDIA(508548)
381 Thotlavalluru AP-06-019-012-010/010262
(PENAMAKURU) 		0206019000NRG25150420240247077 16/04/2024 Nageswara Rao 0206019WL008927 Nageswara Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791627 MRS VALLURU NAGESWARA RAO STATE BANK OF INDIA(508548)
382 Thotlavalluru AP-06-019-012-010/010262
(PENAMAKURU) 		0206019000NRG25150420240247078 16/04/2024 Sampurna 0206019WL008927 Sampurna 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791703 MRS SAMPOORNA VALLURI STATE BANK OF INDIA(508548)
383 Thotlavalluru AP-06-019-012-010/010263
(PENAMAKURU) 		0206019000NRG25150420240247080 16/04/2024 Nagaratnam 0206019WL008927 Nagaratnam 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792298 MRS NAGA RATNAM PARISE STATE BANK OF INDIA(508548)
384 Thotlavalluru AP-06-019-012-010/010263
(PENAMAKURU) 		0206019000NRG25150420240247079 16/04/2024 Nageswara Rao 0206019WL008927 Nageswara Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791953 PARISE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Thotlavalluru AP-06-019-012-010/010266
(PENAMAKURU) 		0206019000NRG25150420240247081 16/04/2024 Prasad 0206019WL008927 Prasad 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792066 ITUKALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
386 Thotlavalluru AP-06-019-012-010/010268
(PENAMAKURU) 		0206019000NRG25150420240247082 16/04/2024 Rani 0206019WL008927 Rani 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791648 MRS ORUGANTI RANI STATE BANK OF INDIA(508548)
387 Thotlavalluru AP-06-019-012-010/010269
(PENAMAKURU) 		0206019000NRG25150420240247083 16/04/2024 Anjaneyulu 0206019WL008927 Anjaneyulu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791711 NANDETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Thotlavalluru AP-06-019-012-010/010269
(PENAMAKURU) 		0206019000NRG25150420240247084 16/04/2024 Jayamma 0206019WL008927 Jayamma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791949 NANDETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Thotlavalluru AP-06-019-012-010/010271
(PENAMAKURU) 		0206019000NRG25150420240247085 16/04/2024 Mariyamma 0206019WL008927 Mariyamma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791696 MRS MARIYAMMA KALUVA STATE BANK OF INDIA(508548)
390 Thotlavalluru AP-06-019-012-010/010273
(PENAMAKURU) 		0206019000NRG25150420240247086 16/04/2024 Jasmin 0206019WL008927 Jasmin 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792067 SRIKAKULAPU JASMIN STATE BANK OF INDIA(508548)
391 Thotlavalluru AP-06-019-012-010/010275
(PENAMAKURU) 		0206019000NRG25150420240247089 16/04/2024 Chanti 0206019WL008927 Chanti 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791948 NANDETI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Thotlavalluru AP-06-019-012-010/010275
(PENAMAKURU) 		0206019000NRG25150420240247088 16/04/2024 Nageswara Rao 0206019WL008927 Nageswara Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791955 MR NANDETI NAGESWARA RAO STATE BANK OF INDIA(508548)
393 Thotlavalluru AP-06-019-012-010/010276
(PENAMAKURU) 		0206019000NRG25150420240247090 16/04/2024 Vara Danamma 0206019WL008927 Vara Danamma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791714 KODALI VARADANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Thotlavalluru AP-06-019-012-010/010276
(PENAMAKURU) 		0206019000NRG25150420240247091 16/04/2024 VEERA RATNA RAJKUMAR 0206019WL008927 VEERA RATNA RAJKUMAR 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791709 KODALI VEERA RATNA RAJKUMAR UNION BANK OF INDIA(508500)
395 Thotlavalluru AP-06-019-012-010/010285
(PENAMAKURU) 		0206019000NRG25150420240247093 16/04/2024 CHIRANJIVI SRIKAKULAPU 0206019WL008927 CHIRANJIVI SRIKAKULAPU 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791964 SRIKAKULAPU CHIRANJIVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Thotlavalluru AP-06-019-012-010/010285
(PENAMAKURU) 		0206019000NRG25150420240247092 16/04/2024 Kannamma 0206019WL008927 Kannamma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791699 MRS SRIKAKULAPU KANNAMMA STATE BANK OF INDIA(508548)
397 Thotlavalluru AP-06-019-012-010/010286
(PENAMAKURU) 		0206019000NRG25150420240247094 16/04/2024 Pothu Raju 0206019WL008927 Pothu Raju 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791728 MR POTHU RAJU VALLURU STATE BANK OF INDIA(508548)
398 Thotlavalluru AP-06-019-012-010/010286
(PENAMAKURU) 		0206019000NRG25150420240247095 16/04/2024 Veeramma 0206019WL008927 Veeramma 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791968 V VEERAMMA STATE BANK OF INDIA(508548)
399 Thotlavalluru AP-06-019-012-010/010293
(PENAMAKURU) 		0206019000NRG25150420240247098 16/04/2024 Mr. GURVINDAPALLI NARESH 0206019WL008927 Mr. GURVINDAPALLI NARESH 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791673 MR GURVINDAPALLI NARESH STATE BANK OF INDIA(508548)
400 Thotlavalluru AP-06-019-012-010/010293
(PENAMAKURU) 		0206019000NRG25150420240247097 16/04/2024 Mrs. SALOMI GURVINDAPALLI 0206019WL008927 Mrs. SALOMI GURVINDAPALLI 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792306 MRS SALOMI GURUVINDAPALLI STATE BANK OF INDIA(508548)
401 Thotlavalluru AP-06-019-012-010/010293
(PENAMAKURU) 		0206019000NRG25150420240247096 16/04/2024 Subba Rao 0206019WL008927 Subba Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792156 GURIVINDAPALLI SUBBA RAO STATE BANK OF INDIA(508548)
402 Thotlavalluru AP-06-019-012-010/010300
(PENAMAKURU) 		0206019000NRG25150420240247099 16/04/2024 Koteswara Rao 0206019WL008927 Koteswara Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791716 THIRIVIDI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Thotlavalluru AP-06-019-012-010/010301
(PENAMAKURU) 		0206019000NRG25150420240247101 16/04/2024 Krishna 0206019WL008927 Krishna 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791737 CHAGANTIPATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Thotlavalluru AP-06-019-012-010/010301
(PENAMAKURU) 		0206019000NRG25150420240247102 16/04/2024 Vijayalakshmi 0206019WL008927 Vijayalakshmi 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791617 CHAGANTIPATI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Thotlavalluru AP-06-019-012-010/010305
(PENAMAKURU) 		0206019000NRG25150420240247103 16/04/2024 Vijayalakshmi 0206019WL008927 Vijayalakshmi 00415 SBIN0005814 273 273 Processed 29/04/2024 3376792355 MRS VIJAYA LAKSHMI KONAKALLA STATE BANK OF INDIA(508548)
406 Thotlavalluru AP-06-019-012-010/010306
(PENAMAKURU) 		0206019000NRG25150420240246945 16/04/2024 Padma 0206019WL008925 Padma 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792171 CHAGANTIPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Thotlavalluru AP-06-019-012-010/010306
(PENAMAKURU) 		0206019000NRG25150420240246944 16/04/2024 Sivayya 0206019WL008925 Sivayya 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791734 CHAGANTIPATI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Thotlavalluru AP-06-019-012-010/010310
(PENAMAKURU) 		0206019000NRG25150420240247104 16/04/2024 Sivayya 0206019WL008927 Sivayya 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791628 MRS PAMARTHI SIVAIAH STATE BANK OF INDIA(508548)
409 Thotlavalluru AP-06-019-012-010/010310
(PENAMAKURU) 		0206019000NRG25150420240247105 16/04/2024 Swarnalatha 0206019WL008927 Swarnalatha 00415 SBIN0005814 1365 1365 Processed 29/04/2024 3376792246 MRS SWARNA LATHA PAMARTHI STATE BANK OF INDIA(508548)
410 Thotlavalluru AP-06-019-012-010/010323
(PENAMAKURU) 		0206019000NRG25150420240246946 16/04/2024 Saamrajyam 0206019WL008925 Saamrajyam 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791672 MRS SAMRAJYAM CHAGANTIPATI STATE BANK OF INDIA(508548)
411 Thotlavalluru AP-06-019-012-010/010331
(PENAMAKURU) 		0206019000NRG25150420240247107 16/04/2024 Aruna 0206019WL008927 Aruna 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791631 MRS ARUNA TATA STATE BANK OF INDIA(508548)
412 Thotlavalluru AP-06-019-012-010/010331
(PENAMAKURU) 		0206019000NRG25150420240247106 16/04/2024 Rayulu 0206019WL008927 Rayulu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792235 MR TATA RAYULU STATE BANK OF INDIA(508548)
413 Thotlavalluru AP-06-019-012-010/010341
(PENAMAKURU) 		0206019000NRG25150420240246948 16/04/2024 Anjali 0206019WL008925 Anjali 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792149 KANUMURI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Thotlavalluru AP-06-019-012-010/010341
(PENAMAKURU) 		0206019000NRG25150420240246947 16/04/2024 Srinivasarao 0206019WL008925 Srinivasarao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791929 MR SRINIVASA RAO KANUMURI STATE BANK OF INDIA(508548)
415 Thotlavalluru AP-06-019-012-010/010343
(PENAMAKURU) 		0206019000NRG25150420240246949 16/04/2024 Sudarsanarao 0206019WL008925 Sudarsanarao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792332 MR SUDARSHANA RAO SRIKAKULAPU STATE BANK OF INDIA(508548)
416 Thotlavalluru AP-06-019-012-010/010343
(PENAMAKURU) 		0206019000NRG25150420240246950 16/04/2024 Sunita 0206019WL008925 Sunita 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791954 SRIKAKULAPU SUNITHA STATE BANK OF INDIA(508548)
417 Thotlavalluru AP-06-019-012-010/010345
(PENAMAKURU) 		0206019000NRG25150420240246952 16/04/2024 Bharati 0206019WL008925 Bharati 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791950 S BHARATHI STATE BANK OF INDIA(508548)
418 Thotlavalluru AP-06-019-012-010/010345
(PENAMAKURU) 		0206019000NRG25150420240246951 16/04/2024 Jayapal 0206019WL008925 Jayapal 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791952 MR JAYA PAUL SRIKAKULAPU STATE BANK OF INDIA(508548)
419 Thotlavalluru AP-06-019-012-010/010348
(PENAMAKURU) 		0206019000NRG25150420240246800 16/04/2024 Poorna 0206019WL008921 Poorna 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791923 CHAGANTIPATI POORNA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Thotlavalluru AP-06-019-012-010/010351
(PENAMAKURU) 		0206019000NRG25150420240246802 16/04/2024 Ravi Kumar 0206019WL008921 Ravi Kumar 00415 SBIN0005814 1088 1088 Processed 29/04/2024 3376792253 GARAPATI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Thotlavalluru AP-06-019-012-010/010351
(PENAMAKURU) 		0206019000NRG25150420240246801 16/04/2024 Venkateswaramma 0206019WL008921 Venkateswaramma 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792206 GARAPATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Thotlavalluru AP-06-019-012-010/010352
(PENAMAKURU) 		0206019000NRG25150420240246953 16/04/2024 Nasir 0206019WL008925 Nasir 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792226 SAYYAD NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
423 Thotlavalluru AP-06-019-012-010/010377
(PENAMAKURU) 		0206019000NRG25150420240246954 16/04/2024 Subba Lakshmi 0206019WL008925 Subba Lakshmi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791641 MAREEDU SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Thotlavalluru AP-06-019-012-010/010378
(PENAMAKURU) 		0206019000NRG25150420240246955 16/04/2024 Naaga Lakshmi 0206019WL008925 Naaga Lakshmi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791640 MAREEDU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Thotlavalluru AP-06-019-012-010/010381
(PENAMAKURU) 		0206019000NRG25150420240247109 16/04/2024 Adilakshmi 0206019WL008927 Adilakshmi 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791704 MRS ADI LAKSHMI TATA STATE BANK OF INDIA(508548)
426 Thotlavalluru AP-06-019-012-010/010381
(PENAMAKURU) 		0206019000NRG25150420240247108 16/04/2024 Satyanarayana 0206019WL008927 Satyanarayana 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792259 MR SATYANARAYANA TATA STATE BANK OF INDIA(508548)
427 Thotlavalluru AP-06-019-012-010/010381
(PENAMAKURU) 		0206019000NRG25150420240247110 16/04/2024 VEERAANJANEYULU 0206019WL008927 VEERAANJANEYULU 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791706 MR VEERANJANEYULU TATA STATE BANK OF INDIA(508548)
428 Thotlavalluru AP-06-019-012-010/010382
(PENAMAKURU) 		0206019000NRG25150420240247111 16/04/2024 Malleswari 0206019WL008927 Malleswari 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791705 MRS MALLESWARI TATA STATE BANK OF INDIA(508548)
429 Thotlavalluru AP-06-019-012-010/010384
(PENAMAKURU) 		0206019000NRG25150420240246804 16/04/2024 Savipaarvati 0206019WL008921 Savipaarvati 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792321 TELLAKULA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Thotlavalluru AP-06-019-012-010/010384
(PENAMAKURU) 		0206019000NRG25150420240246803 16/04/2024 Veerabaabu 0206019WL008921 Veerabaabu 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792344 TELLAKULA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Thotlavalluru AP-06-019-012-010/010394
(PENAMAKURU) 		0206019000NRG25150420240246805 16/04/2024 Lakashamiraavu 0206019WL008921 Lakashamiraavu 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791652 KATTA LAKSHMANA UNION BANK OF INDIA(508500)
432 Thotlavalluru AP-06-019-012-010/010394
(PENAMAKURU) 		0206019000NRG25150420240246806 16/04/2024 Venakataramana 0206019WL008921 Venakataramana 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792327 MRS VENKATA RAMANA KATTA STATE BANK OF INDIA(508548)
433 Thotlavalluru AP-06-019-012-010/010395
(PENAMAKURU) 		0206019000NRG25150420240246808 16/04/2024 Naagalakashmi 0206019WL008921 Naagalakashmi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792251 KATTA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Thotlavalluru AP-06-019-012-010/010395
(PENAMAKURU) 		0206019000NRG25150420240246807 16/04/2024 Srinuvaasaraavu 0206019WL008921 Srinuvaasaraavu 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792252 KATTA SRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Thotlavalluru AP-06-019-012-010/010399
(PENAMAKURU) 		0206019000NRG25150420240247115 16/04/2024 LAKSHMI 0206019WL008927 LAKSHMI 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792250 MAREEDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Thotlavalluru AP-06-019-012-010/010399
(PENAMAKURU) 		0206019000NRG25150420240247113 16/04/2024 Madhu 0206019WL008927 Madhu 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792265 MR MADHU BABU MARIDU STATE BANK OF INDIA(508548)
437 Thotlavalluru AP-06-019-012-010/010399
(PENAMAKURU) 		0206019000NRG25150420240247114 16/04/2024 Saraswati 0206019WL008927 Saraswati 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791653 MARIDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Thotlavalluru AP-06-019-012-010/010399
(PENAMAKURU) 		0206019000NRG25150420240247112 16/04/2024 Venkateswara Rao 0206019WL008927 Venkateswara Rao 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792271 MR VENKATESWARA RAO MARIDU STATE BANK OF INDIA(508548)
439 Thotlavalluru AP-06-019-012-010/010402
(PENAMAKURU) 		0206019000NRG25150420240247116 16/04/2024 Anusha 0206019WL008927 Anusha 00415 SBIN0005814 1365 1365 Processed 29/04/2024 3376792247 MRS ANUSHA AAREPALLI STATE BANK OF INDIA(508548)
440 Thotlavalluru AP-06-019-012-010/010404
(PENAMAKURU) 		0206019000NRG25150420240246956 16/04/2024 Gowri 0206019WL008925 Gowri 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792205 MOTURU GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Thotlavalluru AP-06-019-012-010/010425
(PENAMAKURU) 		0206019000NRG25150420240247117 16/04/2024 TAslima Begam 0206019WL008927 TAslima Begam 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792249 MRS SHAIK TASLEEMA BEGUM STATE BANK OF INDIA(508548)
442 Thotlavalluru AP-06-019-012-010/010428
(PENAMAKURU) 		0206019000NRG25150420240246809 16/04/2024 Sambasivarao 0206019WL008921 Sambasivarao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792157 YARAGANI SAMBA SIVARAO STATE BANK OF INDIA(508548)
443 Thotlavalluru AP-06-019-012-010/010430
(PENAMAKURU) 		0206019000NRG25150420240246811 16/04/2024 Lakshmi 0206019WL008921 Lakshmi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792229 AREPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Thotlavalluru AP-06-019-012-010/010433
(PENAMAKURU) 		0206019000NRG25150420240246958 16/04/2024 Kasulu 0206019WL008925 Kasulu 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791967 MRS KASULU TARAKATURI STATE BANK OF INDIA(508548)
445 Thotlavalluru AP-06-019-012-010/010433
(PENAMAKURU) 		0206019000NRG25150420240246957 16/04/2024 Vinaykumar 0206019WL008925 Vinaykumar 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791965 MR VINAY KUMAR TARAKATURI STATE BANK OF INDIA(508548)
446 Thotlavalluru AP-06-019-012-010/010434
(PENAMAKURU) 		0206019000NRG25150420240247119 16/04/2024 Sravanti 0206019WL008927 Sravanti 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376791680 RAJULAPATI SRAVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Thotlavalluru AP-06-019-012-010/010434
(PENAMAKURU) 		0206019000NRG25150420240247118 16/04/2024 Suseela 0206019WL008927 Suseela 00415 SBIN0005814 1638 1638 Processed 29/04/2024 3376792239 JONNA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Thotlavalluru AP-06-019-012-010/010444
(PENAMAKURU) 		0206019000NRG25150420240246812 16/04/2024 Srinivas kumar 0206019WL008921 Srinivas kumar 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792070 Mr SRINIVASA KUMAR KAGITA KAGITA ARUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
449 Thotlavalluru AP-06-019-012-010/010449
(PENAMAKURU) 		0206019000NRG25150420240247120 16/04/2024 Bapayya Gowd 0206019WL008927 Bapayya Gowd 00415 SBIN0005814 819 819 Processed 29/04/2024 3376792345 MAREEDU BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Thotlavalluru AP-06-019-012-010/010449
(PENAMAKURU) 		0206019000NRG25150420240247121 16/04/2024 Venkataramana 0206019WL008927 Venkataramana 00415 SBIN0005814 1365 1365 Processed 29/04/2024 3376792263 MAREEDU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Thotlavalluru AP-06-019-012-010/010450
(PENAMAKURU) 		0206019000NRG25150420240246959 16/04/2024 Bullimma 0206019WL008925 Bullimma 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792210 MARIDU BULLIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Thotlavalluru AP-06-019-012-010/010450
(PENAMAKURU) 		0206019000NRG25150420240246960 16/04/2024 Venkateswararao 0206019WL008925 Venkateswararao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791691 MARIDU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Thotlavalluru AP-06-019-012-010/010451
(PENAMAKURU) 		0206019000NRG25150420240247123 16/04/2024 Jyothi 0206019WL008927 Jyothi 00415 SBIN0005814 1092 1092 Processed 29/04/2024 3376791936 MATTA JYOTHI UCO BANK(607066)
454 Thotlavalluru AP-06-019-012-010/010451
(PENAMAKURU) 		0206019000NRG25150420240247122 16/04/2024 Sambasivarao 0206019WL008927 Sambasivarao 00415 SBIN0005814 1092 1092 Processed 29/04/2024 3376792241 MATTA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
455 Thotlavalluru AP-06-019-012-010/010459
(PENAMAKURU) 		0206019000NRG25150420240246961 16/04/2024 Venkata Siva Nagendra Prasad 0206019WL008925 Venkata Siva Nagendra Prasad 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792071 BAYYAVARAPU V S N PRASAD STATE BANK OF INDIA(508548)
456 Thotlavalluru AP-06-019-012-010/010460
(PENAMAKURU) 		0206019000NRG25150420240246813 16/04/2024 SomeswaraRao 0206019WL008921 SomeswaraRao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791721 P SOMESWARA RAO UNION BANK OF INDIA(508500)
457 Thotlavalluru AP-06-019-012-010/010461
(PENAMAKURU) 		0206019000NRG25150420240246814 16/04/2024 kanakaRao 0206019WL008921 kanakaRao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792069 AYODYA KANAKA RAO AYODYA KANAKA RAO STATE BANK OF INDIA(508548)
458 Thotlavalluru AP-06-019-012-010/010466
(PENAMAKURU) 		0206019000NRG25150420240246815 16/04/2024 Ramadevi 0206019WL008921 Ramadevi 00415 SBIN0005814 1360 1360 Processed 29/04/2024 3376791732 CHIMATA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Thotlavalluru AP-06-019-012-010/010489
(PENAMAKURU) 		0206019000NRG25150420240246818 16/04/2024 Durga Bhavani 0206019WL008921 Durga Bhavani 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792326 MRS CHAGANTIPATI DURGA BHAVANI STATE BANK OF INDIA(508548)
460 Thotlavalluru AP-06-019-012-010/010489
(PENAMAKURU) 		0206019000NRG25150420240246816 16/04/2024 Lakshmi kumari 0206019WL008921 Lakshmi kumari 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791924 CHAGANTIPATI LAKSHMI KUMAR STATE BANK OF INDIA(508548)
461 Thotlavalluru AP-06-019-012-010/010489
(PENAMAKURU) 		0206019000NRG25150420240246817 16/04/2024 Naga Mallikarjunarao 0206019WL008921 Naga Mallikarjunarao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792325 CHAGANTIPATI N MALLIKARJUNARAO STATE BANK OF INDIA(508548)
462 Thotlavalluru AP-06-019-012-010/010490
(PENAMAKURU) 		0206019000NRG25150420240246819 16/04/2024 s n venkataveera brahmam 0206019WL008921 s n venkataveera brahmam 00415 SBIN0005814 272 272 Processed 29/04/2024 3376792086 MR SIVA NAGA VENKATA VEERABRAHMAM PALAPA STATE BANK OF INDIA(508548)
463 Thotlavalluru AP-06-019-012-010/010499
(PENAMAKURU) 		0206019000NRG25150420240246820 16/04/2024 venkatappayya 0206019WL008921 venkatappayya 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792233 PENAMAKURU VENKATAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Thotlavalluru AP-06-019-012-010/010505
(PENAMAKURU) 		0206019000NRG25150420240246821 16/04/2024 Mr.SUDARSHANA RAO TAGALLAMUDI 0206019WL008921 Mr.SUDARSHANA RAO TAGALLAMUDI 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791702 MR SUDARSANA RAO TAGALLAMUDI STATE BANK OF INDIA(508548)
465 Thotlavalluru AP-06-019-012-010/010505
(PENAMAKURU) 		0206019000NRG25150420240246822 16/04/2024 Mrs. RANGAMMATAGALLAMUDI 0206019WL008921 Mrs. RANGAMMATAGALLAMUDI 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791687 MRS RANGAMMA TAGALLAMUDI STATE BANK OF INDIA(508548)
466 Thotlavalluru AP-06-019-012-010/010507
(PENAMAKURU) 		0206019000NRG25150420240246823 16/04/2024 ramesh 0206019WL008921 ramesh 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791934 KANAKAMEDALA RAMESH STATE BANK OF INDIA(508548)
467 Thotlavalluru AP-06-019-012-010/010507
(PENAMAKURU) 		0206019000NRG25150420240246824 16/04/2024 vani 0206019WL008921 vani 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792230 MRS KANAKAMEDALA VANI STATE BANK OF INDIA(508548)
468 Thotlavalluru AP-06-019-012-010/010508
(PENAMAKURU) 		0206019000NRG25150420240246825 16/04/2024 Kondayya 0206019WL008921 Kondayya 00415 SBIN0005814 816 816 Processed 29/04/2024 3376791660 MR SUNKESWARA KONDAYA STATE BANK OF INDIA(508548)
469 Thotlavalluru AP-06-019-012-010/010508
(PENAMAKURU) 		0206019000NRG25150420240246826 16/04/2024 Venkayamma 0206019WL008921 Venkayamma 00415 SBIN0005814 816 816 Processed 29/04/2024 3376792234 MRS VENKAYAMMA SUNKESWARA STATE BANK OF INDIA(508548)
470 Thotlavalluru AP-06-019-012-010/010509
(PENAMAKURU) 		0206019000NRG25150420240246827 16/04/2024 Koteswararao 0206019WL008921 Koteswararao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791719 MUTTIREDDY KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Thotlavalluru AP-06-019-012-010/010509
(PENAMAKURU) 		0206019000NRG25150420240246828 16/04/2024 Kumari 0206019WL008921 Kumari 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791935 MUTTIREDDY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Thotlavalluru AP-06-019-012-010/010511
(PENAMAKURU) 		0206019000NRG25150420240246829 16/04/2024 Sundari 0206019WL008921 Sundari 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791731 MRS SUNDARI TIRUVEEDULA STATE BANK OF INDIA(508548)
473 Thotlavalluru AP-06-019-012-010/010519
(PENAMAKURU) 		0206019000NRG25150420240246831 16/04/2024 NAGARAJU 0206019WL008921 NAGARAJU 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792300 MR VALLURU NAGA RAJU STATE BANK OF INDIA(508548)
474 Thotlavalluru AP-06-019-012-010/010519
(PENAMAKURU) 		0206019000NRG25150420240246830 16/04/2024 prasanthi 0206019WL008921 prasanthi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792191 MRS PRASANTHI VALLURU STATE BANK OF INDIA(508548)
475 Thotlavalluru AP-06-019-012-010/010529
(PENAMAKURU) 		0206019000NRG25150420240246833 16/04/2024 sri lalitha 0206019WL008921 sri lalitha 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792189 LUKKA SRI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Thotlavalluru AP-06-019-012-010/010529
(PENAMAKURU) 		0206019000NRG25150420240246832 16/04/2024 srinivasarao 0206019WL008921 srinivasarao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792190 MR SRINIVASA RAO LUKKA STATE BANK OF INDIA(508548)
477 Thotlavalluru AP-06-019-012-010/010535
(PENAMAKURU) 		0206019000NRG25150420240246835 16/04/2024 Jaya lakshmi 0206019WL008921 Jaya lakshmi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792237 Katta Jayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
478 Thotlavalluru AP-06-019-012-010/010539
(PENAMAKURU) 		0206019000NRG25150420240246837 16/04/2024 Lakshmi 0206019WL008921 Lakshmi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792240 MRS KATTA LAKSHMI STATE BANK OF INDIA(508548)
479 Thotlavalluru AP-06-019-012-010/010539
(PENAMAKURU) 		0206019000NRG25150420240246836 16/04/2024 Rajarao 0206019WL008921 Rajarao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791690 KATTA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 Thotlavalluru AP-06-019-012-010/010541
(PENAMAKURU) 		0206019000NRG25150420240246838 16/04/2024 Gopi 0206019WL008921 Gopi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792158 TELLAKULA GOPI STATE BANK OF INDIA(508548)
481 Thotlavalluru AP-06-019-012-010/010541
(PENAMAKURU) 		0206019000NRG25150420240246839 16/04/2024 Naga sri 0206019WL008921 Naga sri 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792161 Ms Tellakula Naga Sree INDIAN BANK(607105)
482 Thotlavalluru AP-06-019-012-010/010550
(PENAMAKURU) 		0206019000NRG25150420240246840 16/04/2024 Sravanthi 0206019WL008921 Sravanthi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791720 MRS SRAVATHI VISWANADHAPALLI STATE BANK OF INDIA(508548)
483 Thotlavalluru AP-06-019-012-010/010551
(PENAMAKURU) 		0206019000NRG25150420240246842 16/04/2024 Ramadevi 0206019WL008921 Ramadevi 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792151 MRS RAMA DEVI THODETI STATE BANK OF INDIA(508548)
484 Thotlavalluru AP-06-019-012-010/010551
(PENAMAKURU) 		0206019000NRG25150420240246841 16/04/2024 THONDETI RAMESH 0206019WL008921 THONDETI RAMESH 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792153 MR THODETI RAMESH STATE BANK OF INDIA(508548)
485 Thotlavalluru AP-06-019-012-010/010557
(PENAMAKURU) 		0206019000NRG25150420240246844 16/04/2024 Ananda 0206019WL008921 Ananda 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792152 TAMMULURI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
486 Thotlavalluru AP-06-019-012-010/010557
(PENAMAKURU) 		0206019000NRG25150420240246843 16/04/2024 Vimala 0206019WL008921 Vimala 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791928 MRS VIMALA TAMMULURI STATE BANK OF INDIA(508548)
487 Thotlavalluru AP-06-019-012-010/010561
(PENAMAKURU) 		0206019000NRG25150420240246845 16/04/2024 Murli 0206019WL008921 Murli 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792148 MANNEM MURALI UNION BANK OF INDIA(508500)
488 Thotlavalluru AP-06-019-012-010/010561
(PENAMAKURU) 		0206019000NRG25150420240246846 16/04/2024 Rutamma 0206019WL008921 Rutamma 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792162 RAYAVARAPU RUTAMMA CANARA BANK(508532)
489 Thotlavalluru AP-06-019-012-010/010562
(PENAMAKURU) 		0206019000NRG25150420240246848 16/04/2024 Durga Thata 0206019WL008921 Durga Thata 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791647 MRS DURGA THATHA STATE BANK OF INDIA(508548)
490 Thotlavalluru AP-06-019-012-010/010562
(PENAMAKURU) 		0206019000NRG25150420240246847 16/04/2024 Prasad 0206019WL008921 Prasad 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792359 THATHA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
491 Thotlavalluru AP-06-019-012-010/010564
(PENAMAKURU) 		0206019000NRG25150420240246849 16/04/2024 Srinivasa rao 0206019WL008921 Srinivasa rao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792186 SRINIVASA RAO CHAGAN BANK OF BARODA(606985)
492 Thotlavalluru AP-06-019-012-010/010579
(PENAMAKURU) 		0206019000NRG25150420240246851 16/04/2024 BINDHU MADHAVI 0206019WL008921 BINDHU MADHAVI 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792227 MRS DASARI BINDHUMADHAVI STATE BANK OF INDIA(508548)
493 Thotlavalluru AP-06-019-012-010/010579
(PENAMAKURU) 		0206019000NRG25150420240246850 16/04/2024 VIJAYA KUMAR 0206019WL008921 VIJAYA KUMAR 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791678 MR VIJAYA KUMAR DASARI STATE BANK OF INDIA(508548)
494 Thotlavalluru AP-06-019-012-010/010604
(PENAMAKURU) 		0206019000NRG25150420240246852 16/04/2024 KRISHNA KUMARI 0206019WL008921 KRISHNA KUMARI 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792322 K KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
495 Thotlavalluru AP-06-019-012-010/010612
(PENAMAKURU) 		0206019000NRG25150420240246853 16/04/2024 kaleswari 0206019WL008921 kaleswari 00415 SBIN0005814 1360 1360 Processed 29/04/2024 3376792299 KANIKANDLA KALESWARI UNION BANK OF INDIA(508500)
496 Thotlavalluru AP-06-019-013-011/020023
(CHAGANTIPADU) 		0206019000NRG25150420240234144 16/04/2024 Anita 0206019WL008608 Anita 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376791733 MRS ANITHA GUDAPATI STATE BANK OF INDIA(508548)
497 Thotlavalluru AP-06-019-013-011/020023
(CHAGANTIPADU) 		0206019000NRG25150420240234143 16/04/2024 Koteswararao 0206019WL008608 Koteswararao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792289 MR KOTESWARA RAO GUDAPATI STATE BANK OF INDIA(508548)
498 Thotlavalluru AP-06-019-013-011/040011
(CHAGANTIPADU) 		0206019000NRG25150420240251193 16/04/2024 PRASANNA 0206019WL009047 PRASANNA 00415 SBIN0005814 1644 1644 Processed 29/04/2024 3376792015 MRS PRASANNA PILLI STATE BANK OF INDIA(508548)
499 Thotlavalluru AP-06-019-013-011/040017
(CHAGANTIPADU) 		0206019000NRG25150420240251194 16/04/2024 Koteswararao 0206019WL009047 Koteswararao 00415 SBIN0005814 1370 1370 Processed 29/04/2024 3376792222 PILLI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Thotlavalluru AP-06-019-013-011/040017
(CHAGANTIPADU) 		0206019000NRG25150420240251195 16/04/2024 Nageswaramma 0206019WL009047 Nageswaramma 00415 SBIN0005814 274 274 Processed 29/04/2024 3376792014 MRS NAGESWARAMMA PILLI STATE BANK OF INDIA(508548)
501 Thotlavalluru AP-06-019-013-011/040037
(CHAGANTIPADU) 		0206019000NRG25150420240251198 16/04/2024 Subhashini 0206019WL009047 Subhashini 00415 SBIN0005814 1644 1644 Processed 29/04/2024 3376792016 MRS SUBHASHINI MOTURU STATE BANK OF INDIA(508548)
502 Thotlavalluru AP-06-019-013-011/040037
(CHAGANTIPADU) 		0206019000NRG25150420240251197 16/04/2024 Venkateswararao 0206019WL009047 Venkateswararao 00415 SBIN0005814 1096 1096 Processed 29/04/2024 3376792017 MR VENKATESWARA RAO MOTURU STATE BANK OF INDIA(508548)
503 Thotlavalluru AP-06-019-013-011/040040
(CHAGANTIPADU) 		0206019000NRG25150420240251199 16/04/2024 P CHANTI 0206019WL009047 P CHANTI 00415 SBIN0005814 1644 1644 Processed 29/04/2024 3376792308 PILLI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Thotlavalluru AP-06-019-013-011/040040
(CHAGANTIPADU) 		0206019000NRG25150420240251200 16/04/2024 SHARMILA 0206019WL009047 SHARMILA 00415 SBIN0005814 1644 1644 Processed 29/04/2024 3376792307 PILLI SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Thotlavalluru AP-06-019-013-011/40082
(CHAGANTIPADU) 		0206019000NRG25150420240251205 16/04/2024 NEELAVENI THUMATI 0206019WL009047 NEELAVENI THUMATI 00415 SBIN0005814 1370 1370 Processed 29/04/2024 3376792347 THUMATI NEELAVENI UNION BANK OF INDIA(508500)
506 Thotlavalluru AP-06-019-013-011/40082
(CHAGANTIPADU) 		0206019000NRG25150420240251204 16/04/2024 SRINIVASARAO THUMATI 0206019WL009047 SRINIVASARAO THUMATI 00415 SBIN0005814 1096 1096 Processed 29/04/2024 3376792309 Mr THUMATI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
507 Thotlavalluru AP-06-019-016-016/010107
(ILURU) 		0206019000NRG25150420240223496 16/04/2024 Venkata Subba Rao 0206019WL008364 Venkata Subba Rao 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792358 PIDUGU VENKATASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 Thotlavalluru AP-06-019-016-016/20166
(ILURU) 		0206019000NRG25150420240223494 16/04/2024 Mrs.MIRJA SAKINA 0206019WL008363 Mrs.MIRJA SAKINA 00415 SBIN0005814 1632 1632 Processed 29/04/2024 3376792357 MRS MIRJA SAKINA STATE BANK OF INDIA(508548)
SubTotal 588492 588492
509 Thotlavalluru AP-06-019-003-003/010150
(BODDAPADU) 		0206019000NRG25150420240222914 16/04/2024 PENUMAKA BHAGYA LAKSHMI 0206019WL008351 PENUMAKA BHAGYA LAKSHMI 00415 SBIN0005947 274 274 Processed 29/04/2024 3376792339 MRS PENUMAKA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
510 Thotlavalluru AP-06-019-008-006/020013
(KUMMAMURU) 		0206019000NRG25150420240225920 16/04/2024 Nagendra Babu 0206019WL008419 Nagendra Babu 00415 SBIN0005947 813 813 Processed 29/04/2024 3376792035 MR KURAPATI SIVA NAGENDRA BABU STATE BANK OF INDIA(508548)
SubTotal 1087 1087
511 Thotlavalluru AP-06-019-008-006/020029
(KUMMAMURU) 		0206019000NRG25150420240225949 16/04/2024 Trilokbabu 0206019WL008419 Trilokbabu 00415 SBIN0020752 1626 1626 Processed 29/04/2024 3376792330 TUMMALA THRILOKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
512 Thotlavalluru AP-06-019-008-006/010123
(KUMMAMURU) 		0206019000NRG25150420240232098 16/04/2024 Navabharati 0206019WL008554 Navabharati 00415 SBIN0020772 1626 1626 Processed 29/04/2024 3376791748 KAPUDASI NAVA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Thotlavalluru AP-06-019-008-006/20081
(KUMMAMURU) 		0206019000NRG25150420240232112 16/04/2024 Dandugala Guravamma 0206019WL008554 Dandugala Guravamma 00415 SBIN0020772 1626 1626 Processed 29/04/2024 3376792304 DANDUGALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Thotlavalluru AP-06-019-008-006/20084
(KUMMAMURU) 		0206019000NRG25150420240226164 16/04/2024 APPIKATALA RATNAKUMAR 0206019WL008425 APPIKATALA RATNAKUMAR 00415 SBIN0020772 1355 1355 Processed 29/04/2024 3376791747 RATNA KUMAR APPIKATLA SAPTAGIRI GRAMEENA BANK(607053)
515 Thotlavalluru AP-06-019-013-011/040011
(CHAGANTIPADU) 		0206019000NRG25150420240251192 16/04/2024 Ramesh 0206019WL009047 Ramesh 00415 SBIN0020772 1370 1370 Processed 29/04/2024 3376791753 MR RAMESH PILLI STATE BANK OF INDIA(508548)
516 Thotlavalluru AP-06-019-013-011/040044
(CHAGANTIPADU) 		0206019000NRG25150420240251201 16/04/2024 Jaya Durga Rao 0206019WL009047 Jaya Durga Rao 00415 SBIN0020772 822 822 Processed 29/04/2024 3376792019 MR PILLI JAYA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 6799 6799
517 Thotlavalluru AP-06-019-012-010/010233
(PENAMAKURU) 		0206019000NRG25150420240247063 16/04/2024 Nageswara Rao 0206019WL008927 Nageswara Rao 00415 SBIN0021719 1638 1638 Processed 29/04/2024 3376791750 MANNEM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Thotlavalluru AP-06-019-015-013/10304
(GURIVINDAPALLI) 		0206019000NRG25150420240250646 16/04/2024 Chakka Aruna 0206019WL009028 Chakka Aruna 00415 SBIN0021719 1632 1632 Processed 29/04/2024 3376792354 CHAKKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Thotlavalluru AP-06-019-015-013/10304
(GURIVINDAPALLI) 		0206019000NRG25150420240250645 16/04/2024 Chakka Jagan Mohana Rao 0206019WL009028 Chakka Jagan Mohana Rao 00415 SBIN0021719 1632 1632 Processed 29/04/2024 3376791749 CHAKKA JAGAN MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
520 Thotlavalluru AP-06-019-015-013/10305
(GURIVINDAPALLI) 		0206019000NRG25150420240250644 16/04/2024 Munipalli Ram Babu 0206019WL009027 Munipalli Ram Babu 00415 SBIN0021719 1632 1632 Processed 29/04/2024 3376791751 MUNIPALLI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6534 6534
521 Thotlavalluru AP-06-019-002-002/010132
(CHINAPULIPAKA) 		0206019000NRG25150420240247245 16/04/2024 Rama Devi 0206019WL008934 Rama Devi 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791870 BODDAPATI RAMADEVI UCO BANK(607066)
522 Thotlavalluru AP-06-019-002-002/010132
(CHINAPULIPAKA) 		0206019000NRG25150420240247244 16/04/2024 Srinivasa Rao 0206019WL008934 Srinivasa Rao 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791852 BODDAPATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
523 Thotlavalluru AP-06-019-002-002/010223
(CHINAPULIPAKA) 		0206019000NRG25150420240247167 16/04/2024 Krishnakumari 0206019WL008930 Krishnakumari 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791862 Smt MARGAM KRISHNA KUMARI INDIAN BANK(607105)
524 Thotlavalluru AP-06-019-003-003/010010
(BODDAPADU) 		0206019000NRG25150420240222944 16/04/2024 Sireesha 0206019WL008352 Sireesha 00462 UCBA0000476 550 550 Processed 29/04/2024 3376791877 GUNTI SHIRISHA UCO BANK(607066)
525 Thotlavalluru AP-06-019-003-003/010020
(BODDAPADU) 		0206019000NRG25150420240222951 16/04/2024 Suseela 0206019WL008352 Suseela 00462 UCBA0000476 825 825 Processed 29/04/2024 3376791887 Mrs Prattipati Suseela INDIAN BANK(607105)
526 Thotlavalluru AP-06-019-003-003/010044
(BODDAPADU) 		0206019000NRG25150420240222958 16/04/2024 Paapa 0206019WL008352 Paapa 00462 UCBA0000476 825 825 Processed 29/04/2024 3376791888 PAPA BHALE SAPTAGIRI GRAMEENA BANK(607053)
527 Thotlavalluru AP-06-019-003-003/010047
(BODDAPADU) 		0206019000NRG25150420240222960 16/04/2024 Kavita 0206019WL008352 Kavita 00462 UCBA0000476 825 825 Processed 29/04/2024 3376791884 VARRE KAVITHA UCO BANK(607066)
528 Thotlavalluru AP-06-019-003-003/010051
(BODDAPADU) 		0206019000NRG25150420240222965 16/04/2024 Ravivarma 0206019WL008352 Ravivarma 00462 UCBA0000476 825 825 Processed 29/04/2024 3376791882 MARSAKATLA RAVIVARMA UCO BANK(607066)
529 Thotlavalluru AP-06-019-003-003/010058
(BODDAPADU) 		0206019000NRG25150420240222969 16/04/2024 DARAM ROJARANI 0206019WL008352 DARAM ROJARANI 00462 UCBA0000476 825 825 Processed 29/04/2024 3376791889 DARAM ROJARANI UCO BANK(607066)
530 Thotlavalluru AP-06-019-003-003/010062
(BODDAPADU) 		0206019000NRG25150420240222971 16/04/2024 Agneswaramma 0206019WL008352 Agneswaramma 00462 UCBA0000476 1100 1100 Processed 29/04/2024 3376791880 AGNESAMMA CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
531 Thotlavalluru AP-06-019-003-003/010062
(BODDAPADU) 		0206019000NRG25150420240222970 16/04/2024 Prakasrao 0206019WL008352 Prakasrao 00462 UCBA0000476 1100 1100 Processed 29/04/2024 3376791879 CHINTAPALLI PRAKASHRAO UCO BANK(607066)
532 Thotlavalluru AP-06-019-003-003/010063
(BODDAPADU) 		0206019000NRG25150420240222973 16/04/2024 Arunakumari 0206019WL008352 Arunakumari 00462 UCBA0000476 1100 1100 Processed 29/04/2024 3376791866 D A KUMARI STATE BANK OF INDIA(508548)
533 Thotlavalluru AP-06-019-003-003/010152
(BODDAPADU) 		0206019000NRG25150420240222916 16/04/2024 SEELAM RATNAKUMARI 0206019WL008351 SEELAM RATNAKUMARI 00462 UCBA0000476 822 822 Processed 29/04/2024 3376791875 SEELAM RATNAKUMARI UCO BANK(607066)
534 Thotlavalluru AP-06-019-003-003/010152
(BODDAPADU) 		0206019000NRG25150420240222915 16/04/2024 SEELAM SRINIVASARAO 0206019WL008351 SEELAM SRINIVASARAO 00462 UCBA0000476 822 822 Processed 29/04/2024 3376791886 SEELAM SRINIVASARAO UCO BANK(607066)
535 Thotlavalluru AP-06-019-003-003/010154
(BODDAPADU) 		0206019000NRG25150420240222920 16/04/2024 Ramana 0206019WL008351 Ramana 00462 UCBA0000476 822 822 Processed 29/04/2024 3376791885 VELISELLA RAMANA UCO BANK(607066)
536 Thotlavalluru AP-06-019-003-003/010175
(BODDAPADU) 		0206019000NRG25150420240222928 16/04/2024 Sambasivarao 0206019WL008351 Sambasivarao 00462 UCBA0000476 548 548 Processed 29/04/2024 3376791881 KUNTAMUKKALA SAMBASIVARAO UCO BANK(607066)
537 Thotlavalluru AP-06-019-003-003/010188
(BODDAPADU) 		0206019000NRG25150420240222930 16/04/2024 VIJAYA 0206019WL008351 VIJAYA 00462 UCBA0000476 822 822 Processed 29/04/2024 3376791878 SEELAM VIJAYA UCO BANK(607066)
538 Thotlavalluru AP-06-019-003-003/010189
(BODDAPADU) 		0206019000NRG25150420240222932 16/04/2024 Papa 0206019WL008351 Papa 00462 UCBA0000476 822 822 Processed 29/04/2024 3376791874 BANDA PAPA UCO BANK(607066)
539 Thotlavalluru AP-06-019-003-003/010189
(BODDAPADU) 		0206019000NRG25150420240222931 16/04/2024 Rajagopalarao 0206019WL008351 Rajagopalarao 00462 UCBA0000476 822 822 Processed 29/04/2024 3376791876 BANDA RAJAGOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
540 Thotlavalluru AP-06-019-003-003/010194
(BODDAPADU) 		0206019000NRG25150420240222937 16/04/2024 Prasad 0206019WL008351 Prasad 00462 UCBA0000476 274 274 Processed 29/04/2024 3376791883 KAMBALA PRASAD UCO BANK(607066)
541 Thotlavalluru AP-06-019-004-004/010013
(THOTLAVALLURU) 		0206019000NRG25160420240299116 16/04/2024 Bharati 0206019WL010353 Bharati 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791845 EDUPUGANTI BARATHI UCO BANK(607066)
542 Thotlavalluru AP-06-019-004-004/010013
(THOTLAVALLURU) 		0206019000NRG25160420240299115 16/04/2024 Sudhakar 0206019WL010353 Sudhakar 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791844 EEDPUGANTI SUDHAKAR UCO BANK(607066)
543 Thotlavalluru AP-06-019-004-004/010045
(THOTLAVALLURU) 		0206019000NRG25160420240299120 16/04/2024 Koteswararao 0206019WL010353 Koteswararao 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791851 VALLURU KOTESWARA RAO UCO BANK(607066)
544 Thotlavalluru AP-06-019-004-004/010045
(THOTLAVALLURU) 		0206019000NRG25160420240299121 16/04/2024 Nagakoteswarama 0206019WL010353 Nagakoteswarama 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791857 MRS NAGA KOTESWARAMMA VALLURU STATE BANK OF INDIA(508548)
545 Thotlavalluru AP-06-019-004-004/010047
(THOTLAVALLURU) 		0206019000NRG25160420240299122 16/04/2024 Nageswararao 0206019WL010353 Nageswararao 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791848 VALLURU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 Thotlavalluru AP-06-019-004-004/010047
(THOTLAVALLURU) 		0206019000NRG25160420240299123 16/04/2024 Padmavati 0206019WL010353 Padmavati 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791868 VALLURU PADMAVATHI UCO BANK(607066)
547 Thotlavalluru AP-06-019-004-004/010107
(THOTLAVALLURU) 		0206019000NRG25160420240299130 16/04/2024 Kalpana 0206019WL010353 Kalpana 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791864 VALLURU KALPANA UCO BANK(607066)
548 Thotlavalluru AP-06-019-004-004/010110
(THOTLAVALLURU) 		0206019000NRG25160420240299132 16/04/2024 Santhi 0206019WL010353 Santhi 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791867 VALLURU SANTHI SAPTAGIRI GRAMEENA BANK(607053)
549 Thotlavalluru AP-06-019-004-004/010111
(THOTLAVALLURU) 		0206019000NRG25160420240299133 16/04/2024 Nagamani 0206019WL010353 Nagamani 00462 UCBA0000476 1626 1626 Processed 29/04/2024 3376791853 VALLURU NAGAMANI UCO BANK(607066)
550 Thotlavalluru AP-06-019-004-004/010161
(THOTLAVALLURU) 		0206019000NRG25160420240299151 16/04/2024 Krupa 0206019WL010353 Krupa 00462 UCBA0000476 813 813 Processed 29/04/2024 3376791858 EEDPUGANTI KRUPA UCO BANK(607066)
551 Thotlavalluru AP-06-019-004-004/010270
(THOTLAVALLURU) 		0206019000NRG25160420240299152 16/04/2024 Koteswaramma 0206019WL010353 Koteswaramma 00462 UCBA0000476 1355 1355 Processed 29/04/2024 3376791861 EEDPUGANTI KOTESWARAMMA UCO BANK(607066)
552 Thotlavalluru AP-06-019-004-004/010285
(THOTLAVALLURU) 		0206019000NRG25160420240299154 16/04/2024 Jyothi 0206019WL010353 Jyothi 00462 UCBA0000476 1355 1355 Processed 29/04/2024 3376791869 JYOTHI MATTA SAPTAGIRI GRAMEENA BANK(607053)
553 Thotlavalluru AP-06-019-004-004/050246
(THOTLAVALLURU) 		0206019000NRG25160420240299090 16/04/2024 Suresh 0206019WL010351 Suresh 00462 UCBA0000476 1632 1632 Processed 29/04/2024 3376791856 KAKI SURESH SAPTAGIRI GRAMEENA BANK(607053)
554 Thotlavalluru AP-06-019-004-005/010606
(THOTLAVALLURU) 		0206019000NRG25160420240298946 16/04/2024 Ramadevi 0206019WL010345 Ramadevi 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791863 GORIPARTI RAMADEVI UCO BANK(607066)
555 Thotlavalluru AP-06-019-004-005/010618
(THOTLAVALLURU) 		0206019000NRG25160420240298948 16/04/2024 Nagalakshmi 0206019WL010345 Nagalakshmi 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791873 KONATAM NAGALAKSHMI UCO BANK(607066)
556 Thotlavalluru AP-06-019-004-005/010618
(THOTLAVALLURU) 		0206019000NRG25160420240298947 16/04/2024 Subrahmanyam 0206019WL010345 Subrahmanyam 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791850 KONATAM SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
557 Thotlavalluru AP-06-019-004-005/010661
(THOTLAVALLURU) 		0206019000NRG25160420240298949 16/04/2024 Nagaraju 0206019WL010345 Nagaraju 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791846 MUKKAPATI NAGA RAJU UCO BANK(607066)
558 Thotlavalluru AP-06-019-004-005/010684
(THOTLAVALLURU) 		0206019000NRG25160420240298950 16/04/2024 Dhanalakshmi 0206019WL010345 Dhanalakshmi 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791843 DOKKU DHANA LAKSHMI UCO BANK(607066)
559 Thotlavalluru AP-06-019-004-005/010687
(THOTLAVALLURU) 		0206019000NRG25160420240298951 16/04/2024 Narayana 0206019WL010345 Narayana 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791860 DOKKU NARAYANA UCO BANK(607066)
560 Thotlavalluru AP-06-019-004-005/010687
(THOTLAVALLURU) 		0206019000NRG25160420240298952 16/04/2024 Subbamma 0206019WL010345 Subbamma 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791854 SUBBAMMA DOKKU SAPTAGIRI GRAMEENA BANK(607053)
561 Thotlavalluru AP-06-019-004-005/010699
(THOTLAVALLURU) 		0206019000NRG25160420240298953 16/04/2024 Sambasiva Rao 0206019WL010345 Sambasiva Rao 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791847 MAGANTI SAMBASIVARAO UCO BANK(607066)
562 Thotlavalluru AP-06-019-004-005/010841
(THOTLAVALLURU) 		0206019000NRG25160420240298955 16/04/2024 Sanmrajyam 0206019WL010345 Sanmrajyam 00462 UCBA0000476 1638 1638 Processed 29/04/2024 3376791849 Mrs SAMRAJYAM DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
563 Thotlavalluru AP-06-019-004-005/010849
(THOTLAVALLURU) 		0206019000NRG25160420240299103 16/04/2024 Naga malleswari 0206019WL010351 Naga malleswari 00462 UCBA0000476 1632 1632 Processed 29/04/2024 3376791871 NAGA MALLESWARI VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
564 Thotlavalluru AP-06-019-004-005/010849
(THOTLAVALLURU) 		0206019000NRG25160420240299102 16/04/2024 Venkata Krishnarao 0206019WL010351 Venkata Krishnarao 00462 UCBA0000476 1632 1632 Processed 29/04/2024 3376791842 VEERANKI VENKATA KRISHNARAO SAPTAGIRI GRAMEENA BANK(607053)
565 Thotlavalluru AP-06-019-004-005/010952
(THOTLAVALLURU) 		0206019000NRG25160420240298958 16/04/2024 Venkateswaarao 0206019WL010345 Venkateswaarao 00462 UCBA0000476 1365 1365 Processed 29/04/2024 3376791855 MUKKAPATI VENKATESWARARAO UCO BANK(607066)
566 Thotlavalluru AP-06-019-004-005/010953
(THOTLAVALLURU) 		0206019000NRG25160420240298960 16/04/2024 Jejamma 0206019WL010345 Jejamma 00462 UCBA0000476 1365 1365 Processed 29/04/2024 3376791865 KOLUSU JEJAMMA UCO BANK(607066)
567 Thotlavalluru AP-06-019-004-005/010953
(THOTLAVALLURU) 		0206019000NRG25160420240298959 16/04/2024 VEERABABU 0206019WL010345 VEERABABU 00462 UCBA0000476 1365 1365 Processed 29/04/2024 3376791859 KOLUSU VEERA BABU UCO BANK(607066)
568 Thotlavalluru AP-06-019-004-005/010960
(THOTLAVALLURU) 		0206019000NRG25160420240298961 16/04/2024 madhavi 0206019WL010345 madhavi 00462 UCBA0000476 1365 1365 Processed 29/04/2024 3376791872 PEDDIBOYINA MADHAVI UCO BANK(607066)
569 Thotlavalluru AP-06-019-004-005/010970
(THOTLAVALLURU) 		0206019000NRG25160420240299107 16/04/2024 anjaiah 0206019WL010351 anjaiah 00462 UCBA0000476 1632 1632 Processed 29/04/2024 3376791841 VEERANKI ANJAIAH UCO BANK(607066)
SubTotal 63530 63530
570 Thotlavalluru AP-06-019-008-006/010072
(KUMMAMURU) 		0206019000NRG25150420240226119 16/04/2024 Narasanna 0206019WL008423 Narasanna 00468 UBIN0563960 1626 1626 Processed 29/04/2024 3376791900 GULLAPALLI NARASAM NAIDU UNION BANK OF INDIA(508500)
571 Thotlavalluru AP-06-019-008-006/010178
(KUMMAMURU) 		0206019000NRG25150420240226029 16/04/2024 Ragavumma 0206019WL008421 Ragavumma 00468 UBIN0563960 1626 1626 Processed 29/04/2024 3376791901 PADAMATA RAGHAVAMMA UNION BANK OF INDIA(508500)
572 Thotlavalluru AP-06-019-008-006/20097
(KUMMAMURU) 		0206019000NRG25150420240226168 16/04/2024 nidumolu Omkaram 0206019WL008425 nidumolu Omkaram 00468 UBIN0563960 1355 1355 Processed 29/04/2024 3376791755 NIDUMOLU OMKARAM BANK OF BARODA(606985)
SubTotal 4607 4607
573 Thotlavalluru AP-06-019-003-003/010017
(BODDAPADU) 		0206019000NRG25150420240222946 16/04/2024 Bujji 0206019WL008352 Bujji 00468 UBIN0806111 1100 1100 Processed 29/04/2024 3376792200 PRATTIPATI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
574 Thotlavalluru AP-06-019-008-006/010051
(KUMMAMURU) 		0206019000NRG25150420240232097 16/04/2024 Alivamma 0206019WL008554 Alivamma 00468 UBIN0806111 1626 1626 Processed 29/04/2024 3376791893 SOLE ALIVIMMA UNION BANK OF INDIA(508500)
575 Thotlavalluru AP-06-019-008-006/010051
(KUMMAMURU) 		0206019000NRG25150420240232096 16/04/2024 Tirapatayya 0206019WL008554 Tirapatayya 00468 UBIN0806111 1626 1626 Processed 29/04/2024 3376791897 SOLE TIRUPATHAIAH UNION BANK OF INDIA(508500)
576 Thotlavalluru AP-06-019-008-006/010244
(KUMMAMURU) 		0206019000NRG25150420240226039 16/04/2024 Chittibabu 0206019WL008421 Chittibabu 00468 UBIN0806111 1626 1626 Processed 29/04/2024 3376791898 CHAVALA CHITTI BABU UNION BANK OF INDIA(508500)
577 Thotlavalluru AP-06-019-008-006/010264
(KUMMAMURU) 		0206019000NRG25150420240226046 16/04/2024 Srinivasarao 0206019WL008421 Srinivasarao 00468 UBIN0806111 1626 1626 Processed 29/04/2024 3376791892 KOMATIGUNTA SRINIVASA RAO UNION BANK OF INDIA(508500)
578 Thotlavalluru AP-06-019-008-006/010268
(KUMMAMURU) 		0206019000NRG25150420240226047 16/04/2024 Nancharaiah 0206019WL008421 Nancharaiah 00468 UBIN0806111 1626 1626 Processed 29/04/2024 3376791891 PARASA NANCHARAIAH UNION BANK OF INDIA(508500)
579 Thotlavalluru AP-06-019-008-006/010288
(KUMMAMURU) 		0206019000NRG25150420240226050 16/04/2024 bhaskar kumar 0206019WL008421 bhaskar kumar 00468 UBIN0806111 1626 1626 Processed 29/04/2024 3376791896 ALAMURI BHASKARA KUMAR UNION BANK OF INDIA(508500)
580 Thotlavalluru AP-06-019-008-006/020031
(KUMMAMURU) 		0206019000NRG25150420240225953 16/04/2024 Viranjaneyulu 0206019WL008419 Viranjaneyulu 00468 UBIN0806111 1626 1626 Processed 29/04/2024 3376791899 KAVILIKATTA VEERANJANEYULU UNION BANK OF INDIA(508500)
581 Thotlavalluru AP-06-019-010-008/010392
(GARIKAPARRU) 		0206019000NRG25150420240233945 16/04/2024 Srinivasarao 0206019WL008598 Srinivasarao 00468 UBIN0806111 1632 1632 Processed 29/04/2024 3376791895 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
582 Thotlavalluru AP-06-019-012-010/010430
(PENAMAKURU) 		0206019000NRG25150420240246810 16/04/2024 Eswara Rao 0206019WL008921 Eswara Rao 00468 UBIN0806111 1632 1632 Processed 29/04/2024 3376791894 AREPALLI ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 15746 15746
583 Thotlavalluru AP-06-019-002-002/010053
(CHINAPULIPAKA) 		0206019000NRG25150420240247138 16/04/2024 Vajram 0206019WL008930 Vajram 00468 UBIN0809047 1638 1638 Processed 29/04/2024 3376791907 REDDY VAJRAM UNION BANK OF INDIA(508500)
584 Thotlavalluru AP-06-019-002-002/010122
(CHINAPULIPAKA) 		0206019000NRG25150420240247153 16/04/2024 Virabaabu 0206019WL008930 Virabaabu 00468 UBIN0809047 1365 1365 Processed 29/04/2024 3376791908 REDDY VEERA BABU UNION BANK OF INDIA(508500)
585 Thotlavalluru AP-06-019-002-002/010162
(CHINAPULIPAKA) 		0206019000NRG25150420240247158 16/04/2024 Manikyam 0206019WL008930 Manikyam 00468 UBIN0809047 1365 1365 Processed 29/04/2024 3376791904 BEZAVADA MANIKYAM UNION BANK OF INDIA(508500)
586 Thotlavalluru AP-06-019-002-002/010162
(CHINAPULIPAKA) 		0206019000NRG25150420240247157 16/04/2024 Venkataswami 0206019WL008930 Venkataswami 00468 UBIN0809047 1365 1365 Processed 29/04/2024 3376791903 BEZAWADA VENKATA SWAMY UNION BANK OF INDIA(508500)
587 Thotlavalluru AP-06-019-002-002/010178
(CHINAPULIPAKA) 		0206019000NRG25150420240247160 16/04/2024 Someswararao 0206019WL008930 Someswararao 00468 UBIN0809047 1365 1365 Processed 29/04/2024 3376791905 PENUMALA SOMESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7098 7098
588 Thotlavalluru AP-06-019-001-001/010003
(ROYYURU) 		0206019000NRG25150420240235348 16/04/2024 Koteswararao 0206019WL008640 Koteswararao 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792166 MADDALI KOTESWARA RAO UNION BANK OF INDIA(508500)
589 Thotlavalluru AP-06-019-001-001/010003
(ROYYURU) 		0206019000NRG25150420240235349 16/04/2024 Yesumani 0206019WL008640 Yesumani 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792165 MADDALI YESUMANI UNION BANK OF INDIA(508500)
590 Thotlavalluru AP-06-019-001-001/010116
(ROYYURU) 		0206019000NRG25150420240235076 16/04/2024 Mariyamma 0206019WL008631 Mariyamma 00468 UBIN0816264 1632 1632 Processed 29/04/2024 3376791984 PULI MERIMMA UNION BANK OF INDIA(508500)
591 Thotlavalluru AP-06-019-001-001/010116
(ROYYURU) 		0206019000NRG25150420240235075 16/04/2024 Vasantarao 0206019WL008631 Vasantarao 00468 UBIN0816264 1632 1632 Processed 29/04/2024 3376791983 PULI VASANTHA RAO UNION BANK OF INDIA(508500)
592 Thotlavalluru AP-06-019-001-001/010130
(ROYYURU) 		0206019000NRG25150420240235361 16/04/2024 MRS YARAM DIVYA 0206019WL008640 MRS YARAM DIVYA 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792305 Yaram Divya IDFC BANK LIMITED(608117)
593 Thotlavalluru AP-06-019-001-001/010130
(ROYYURU) 		0206019000NRG25150420240235359 16/04/2024 Nagamani 0206019WL008640 Nagamani 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792182 YARAM NAGAMANI UNION BANK OF INDIA(508500)
594 Thotlavalluru AP-06-019-001-001/010130
(ROYYURU) 		0206019000NRG25150420240235360 16/04/2024 Ravi kumar 0206019WL008640 Ravi kumar 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792179 YARAM RAVI KUMAR UNION BANK OF INDIA(508500)
595 Thotlavalluru AP-06-019-001-001/010145
(ROYYURU) 		0206019000NRG25150420240235092 16/04/2024 Srinivasarao 0206019WL008631 Srinivasarao 00468 UBIN0816264 1632 1632 Processed 29/04/2024 3376792243 VARRI SRINIVASA RAO UNION BANK OF INDIA(508500)
596 Thotlavalluru AP-06-019-001-001/010152
(ROYYURU) 		0206019000NRG25150420240235369 16/04/2024 Ramesh 0206019WL008640 Ramesh 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792276 DATTI RAMESH UNION BANK OF INDIA(508500)
597 Thotlavalluru AP-06-019-001-001/010158
(ROYYURU) 		0206019000NRG25150420240235093 16/04/2024 Leelavati 0206019WL008631 Leelavati 00468 UBIN0816264 1632 1632 Processed 29/04/2024 3376792244 VARRI LEELAVATHI UNION BANK OF INDIA(508500)
598 Thotlavalluru AP-06-019-001-001/010159
(ROYYURU) 		0206019000NRG25150420240235095 16/04/2024 Prabhavati 0206019WL008631 Prabhavati 00468 UBIN0816264 272 272 Processed 29/04/2024 3376792341 DATTI PRABHAVATHI UNION BANK OF INDIA(508500)
599 Thotlavalluru AP-06-019-001-001/010159
(ROYYURU) 		0206019000NRG25150420240235094 16/04/2024 Venkateswararao 0206019WL008631 Venkateswararao 00468 UBIN0816264 272 272 Processed 29/04/2024 3376792342 Mr DATTI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
600 Thotlavalluru AP-06-019-001-001/010276
(ROYYURU) 		0206019000NRG25150420240235377 16/04/2024 Srinivasarao 0206019WL008640 Srinivasarao 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376791906 LUKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
601 Thotlavalluru AP-06-019-001-001/010367
(ROYYURU) 		0206019000NRG25150420240235379 16/04/2024 Laxmi 0206019WL008640 Laxmi 00468 UBIN0816264 822 822 Processed 29/04/2024 3376792177 BODDU LAKSHMI UNION BANK OF INDIA(508500)
602 Thotlavalluru AP-06-019-001-001/010431
(ROYYURU) 		0206019000NRG25150420240235097 16/04/2024 Ratna Manikyam 0206019WL008631 Ratna Manikyam 00468 UBIN0816264 1632 1632 Processed 29/04/2024 3376792175 PULI RATNA MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
603 Thotlavalluru AP-06-019-002-002/010006
(CHINAPULIPAKA) 		0206019000NRG25150420240247217 16/04/2024 Venkateswaramma 0206019WL008934 Venkateswaramma 00468 UBIN0816264 1638 1638 Processed 29/04/2024 3376792142 JAMPANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
604 Thotlavalluru AP-06-019-002-002/010055
(CHINAPULIPAKA) 		0206019000NRG25150420240247232 16/04/2024 Subbarao 0206019WL008934 Subbarao 00468 UBIN0816264 1638 1638 Processed 29/04/2024 3376791969 PARUCHURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Thotlavalluru AP-06-019-002-002/010058
(CHINAPULIPAKA) 		0206019000NRG25150420240247140 16/04/2024 Venkataramana 0206019WL008930 Venkataramana 00468 UBIN0816264 1638 1638 Processed 29/04/2024 3376792121 VENKATA RAMANA SANNALA SAPTAGIRI GRAMEENA BANK(607053)
606 Thotlavalluru AP-06-019-002-002/010073
(CHINAPULIPAKA) 		0206019000NRG25150420240245418 16/04/2024 Nagalakshmi 0206019WL008898 Nagalakshmi 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792174 Smt VACHAKARLA NAGALSKSHMI INDIAN BANK(607105)
607 Thotlavalluru AP-06-019-002-002/010075
(CHINAPULIPAKA) 		0206019000NRG25150420240247238 16/04/2024 Bharathi 0206019WL008934 Bharathi 00468 UBIN0816264 1365 1365 Processed 29/04/2024 3376792075 LANKAPALLI BHARATHI UNION BANK OF INDIA(508500)
608 Thotlavalluru AP-06-019-002-002/010100
(CHINAPULIPAKA) 		0206019000NRG25150420240247149 16/04/2024 Koteswara Rao 0206019WL008930 Koteswara Rao 00468 UBIN0816264 1365 1365 Processed 29/04/2024 3376792122 PASUPULETI KOTESWARA RAO UNION BANK OF INDIA(508500)
609 Thotlavalluru AP-06-019-002-002/010133
(CHINAPULIPAKA) 		0206019000NRG25150420240247247 16/04/2024 Vaani 0206019WL008934 Vaani 00468 UBIN0816264 1638 1638 Processed 29/04/2024 3376792078 MAADU VANI UNION BANK OF INDIA(508500)
610 Thotlavalluru AP-06-019-002-002/010138
(CHINAPULIPAKA) 		0206019000NRG25150420240245422 16/04/2024 Subbalakshmi 0206019WL008898 Subbalakshmi 00468 UBIN0816264 1370 1370 Processed 29/04/2024 3376792077 Mrs JANAPANA SUBBA LAKSHMI INDIAN BANK(607105)
611 Thotlavalluru AP-06-019-002-002/010155
(CHINAPULIPAKA) 		0206019000NRG25150420240247251 16/04/2024 MR SIVARAMA KRISHNA 0206019WL008934 MR SIVARAMA KRISHNA 00468 UBIN0816264 1638 1638 Processed 29/04/2024 3376792310 PANTHAGANI SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
612 Thotlavalluru AP-06-019-002-002/010156
(CHINAPULIPAKA) 		0206019000NRG25150420240247156 16/04/2024 Chinni 0206019WL008930 Chinni 00468 UBIN0816264 1365 1365 Processed 29/04/2024 3376792181 BURRI CHINNI UNION BANK OF INDIA(508500)
613 Thotlavalluru AP-06-019-002-002/010161
(CHINAPULIPAKA) 		0206019000NRG25150420240247254 16/04/2024 Bhadramma 0206019WL008934 Bhadramma 00468 UBIN0816264 546 546 Processed 29/04/2024 3376792076 PAMARTHI BHADRAMMA UNION BANK OF INDIA(508500)
614 Thotlavalluru AP-06-019-002-002/010192
(CHINAPULIPAKA) 		0206019000NRG25150420240247163 16/04/2024 Narayanarao 0206019WL008930 Narayanarao 00468 UBIN0816264 1638 1638 Processed 29/04/2024 3376792173 Mr AYUDHAM NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
615 Thotlavalluru AP-06-019-002-002/010199
(CHINAPULIPAKA) 		0206019000NRG25150420240247164 16/04/2024 Seetaramayya 0206019WL008930 Seetaramayya 00468 UBIN0816264 1638 1638 Processed 29/04/2024 3376791994 GUMMADI SEETARAMAYYA UNION BANK OF INDIA(508500)
616 Thotlavalluru AP-06-019-002-002/010205
(CHINAPULIPAKA) 		0206019000NRG25150420240245429 16/04/2024 maduri 0206019WL008898 maduri 00468 UBIN0816264 274 274 Processed 29/04/2024 3376792352 Addanki Madhuri SAPTAGIRI GRAMEENA BANK(607053)
617 Thotlavalluru AP-06-019-002-002/010214
(CHINAPULIPAKA) 		0206019000NRG25150420240245432 16/04/2024 Krishnakumari 0206019WL008898 Krishnakumari 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792124 Smt AREPALLI KRISHNA KUMARI INDIAN BANK(607105)
618 Thotlavalluru AP-06-019-002-002/010221
(CHINAPULIPAKA) 		0206019000NRG25150420240247267 16/04/2024 Bujji 0206019WL008934 Bujji 00468 UBIN0816264 1638 1638 Processed 29/04/2024 3376792123 Smt MANDAPAKA BUJJI INDIAN BANK(607105)
619 Thotlavalluru AP-06-019-002-002/010253
(CHINAPULIPAKA) 		0206019000NRG25150420240245436 16/04/2024 Nagesawra Rao 0206019WL008898 Nagesawra Rao 00468 UBIN0816264 1644 1644 Processed 29/04/2024 3376792141 DHARMARAO NAGESWARA RAO UNION BANK OF INDIA(508500)
620 Thotlavalluru AP-06-019-003-003/010160
(BODDAPADU) 		0206019000NRG25150420240222923 16/04/2024 Sundari 0206019WL008351 Sundari 00468 UBIN0816264 822 822 Processed 29/04/2024 3376792201 PENUMAKA JNANA SUNDARI UNION BANK OF INDIA(508500)
621 Thotlavalluru AP-06-019-003-003/010172
(BODDAPADU) 		0206019000NRG25150420240222927 16/04/2024 Nagamani 0206019WL008351 Nagamani 00468 UBIN0816264 822 822 Processed 29/04/2024 3376791979 MRS DEVARAJUGATTU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 46999 46999
622 Thotlavalluru AP-06-019-002-002/010244
(CHINAPULIPAKA) 		0206019000NRG25150420240247271 16/04/2024 Esurani 0206019WL008934 Esurani 00468 UBIN0819212 1638 1638 Processed 29/04/2024 3376791995 SUNKARA YESURANI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
623 Thotlavalluru AP-06-019-001-001/010088
(ROYYURU) 		0206019000NRG25150420240235355 16/04/2024 Venkatapatirao 0206019WL008640 Venkatapatirao 00468 UBIN0910261 822 822 Processed 29/04/2024 3376792178 MADDALI VENAKATAPATHI RAO UNION BANK OF INDIA(508500)
624 Thotlavalluru AP-06-019-001-001/010129
(ROYYURU) 		0206019000NRG25150420240235358 16/04/2024 Jhansirani 0206019WL008640 Jhansirani 00468 UBIN0910261 1644 1644 Processed 29/04/2024 3376792176 GURUVINDALA JHANSI RANI UNION BANK OF INDIA(508500)
625 Thotlavalluru AP-06-019-001-001/010144
(ROYYURU) 		0206019000NRG25150420240235091 16/04/2024 Rajesh 0206019WL008631 Rajesh 00468 UBIN0910261 544 544 Processed 29/04/2024 3376791912 PEDDINTI RAJESH UNION BANK OF INDIA(508500)
626 Thotlavalluru AP-06-019-001-001/010276
(ROYYURU) 		0206019000NRG25150420240235378 16/04/2024 Naga Malleswaramma 0206019WL008640 Naga Malleswaramma 00468 UBIN0910261 1644 1644 Processed 29/04/2024 3376791915 MRS LUKKA NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
627 Thotlavalluru AP-06-019-001-001/010431
(ROYYURU) 		0206019000NRG25150420240235096 16/04/2024 Anil Kumar 0206019WL008631 Anil Kumar 00468 UBIN0910261 1632 1632 Processed 29/04/2024 3376792180 PULI ANIL KUMAR UNION BANK OF INDIA(508500)
628 Thotlavalluru AP-06-019-001-001/010487
(ROYYURU) 		0206019000NRG25150420240235380 16/04/2024 Sambasivarao 0206019WL008640 Sambasivarao 00468 UBIN0910261 822 822 Processed 29/04/2024 3376791913 MADDALI SAMBASIVA RAO UNION BANK OF INDIA(508500)
629 Thotlavalluru AP-06-019-002-002/010110
(CHINAPULIPAKA) 		0206019000NRG25150420240245419 16/04/2024 Ravindhra 0206019WL008898 Ravindhra 00468 UBIN0910261 1644 1644 Processed 29/04/2024 3376792348 DHARMA RAO RAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Thotlavalluru AP-06-019-002-002/010133
(CHINAPULIPAKA) 		0206019000NRG25150420240247246 16/04/2024 Srinivasarao 0206019WL008934 Srinivasarao 00468 UBIN0910261 1638 1638 Processed 29/04/2024 3376792079 Mr MAADU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Thotlavalluru AP-06-019-002-002/010220
(CHINAPULIPAKA) 		0206019000NRG25150420240247264 16/04/2024 Narayana 0206019WL008934 Narayana 00468 UBIN0910261 1638 1638 Processed 29/04/2024 3376791909 ANNAM NARAYANA RAO UNION BANK OF INDIA(508500)
632 Thotlavalluru AP-06-019-002-002/010268
(CHINAPULIPAKA) 		0206019000NRG25150420240245439 16/04/2024 Rajini 0206019WL008898 Rajini 00468 UBIN0910261 1096 1096 Processed 29/04/2024 3376791911 SUNKARA RAJINI FINCARE SMALL FINANCE BANK LTD(608304)
633 Thotlavalluru AP-06-019-003-003/010049
(BODDAPADU) 		0206019000NRG25150420240222962 16/04/2024 Mani 0206019WL008352 Mani 00468 UBIN0910261 825 825 Processed 29/04/2024 3376791914 Smt VARRE MANI INDIAN BANK(607105)
634 Thotlavalluru AP-06-019-003-003/010146
(BODDAPADU) 		0206019000NRG25150420240222913 16/04/2024 Venkatramayya 0206019WL008351 Venkatramayya 00468 UBIN0910261 822 822 Processed 29/04/2024 3376792196 KAMBALA VENKATRAMAIAH UNION BANK OF INDIA(508500)
SubTotal 14771 14771
635 Thotlavalluru AP-06-019-002-002/010015
(CHINAPULIPAKA) 		0206019000NRG25150420240247131 16/04/2024 Sitaramayya 0206019WL008930 Sitaramayya 00468 UBIN0914827 1638 1638 Processed 29/04/2024 3376791910 SUNKARA SITARAMAYYA UNION BANK OF INDIA(508500)
636 Thotlavalluru AP-06-019-002-002/010033
(CHINAPULIPAKA) 		0206019000NRG25150420240247225 16/04/2024 Satyanarayana 0206019WL008934 Satyanarayana 00468 UBIN0914827 1638 1638 Processed 29/04/2024 3376792073 PEEKA SATYANARAYANA UNION BANK OF INDIA(508500)
637 Thotlavalluru AP-06-019-002-002/010045
(CHINAPULIPAKA) 		0206019000NRG25150420240245410 16/04/2024 Venkataramana 0206019WL008898 Venkataramana 00468 UBIN0914827 1644 1644 Processed 29/04/2024 3376792120 REDDY VENKATA RAMANA BANK OF BARODA(606985)
638 Thotlavalluru AP-06-019-002-002/010119
(CHINAPULIPAKA) 		0206019000NRG25150420240247241 16/04/2024 Raajamma 0206019WL008934 Raajamma 00468 UBIN0914827 1638 1638 Processed 29/04/2024 3376792074 Mukku Rajamma IDFC BANK LIMITED(608117)
639 Thotlavalluru AP-06-019-002-002/010160
(CHINAPULIPAKA) 		0206019000NRG25150420240247252 16/04/2024 Venkatrao 0206019WL008934 Venkatrao 00468 UBIN0914827 1638 1638 Processed 29/04/2024 3376792337 VADDANAPU VENKATRAO UNION BANK OF INDIA(508500)
640 Thotlavalluru AP-06-019-004-005/010699
(THOTLAVALLURU) 		0206019000NRG25160420240298954 16/04/2024 Seshamma 0206019WL010345 Seshamma 00468 UBIN0914827 1638 1638 Processed 29/04/2024 3376792072 MAGANTI SESHAMMA UNION BANK OF INDIA(508500)
641 Thotlavalluru AP-06-019-006-005/030141
(PAMULALANKA) 		0206019000NRG25150420240233680 16/04/2024 Varalakshmi 0206019WL008584 Varalakshmi 00468 UBIN0914827 1632 1632 Processed 29/04/2024 3376791963 SEELAM VARALAKSHMI UNION BANK OF INDIA(508500)
642 Thotlavalluru AP-06-019-013-011/40079
(CHAGANTIPADU) 		0206019000NRG25150420240234242 16/04/2024 Tirumani Venkateswaramma 0206019WL008609 Tirumani Venkateswaramma 00468 UBIN0914827 1632 1632 Processed 29/04/2024 3376792350 TIRUMANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 13098 13098
643 Thotlavalluru AP-06-019-008-006/010322
(KUMMAMURU) 		0206019000NRG25150420240232106 16/04/2024 nagayya 0206019WL008554 nagayya 00468 UBIN0929590 1626 1626 Processed 29/04/2024 3376792313 VALLURU NAGAYYA UNION BANK OF INDIA(508500)
SubTotal 1626 1626
644 Thotlavalluru AP-06-019-008-006/020015
(KUMMAMURU) 		0206019000NRG25150420240225922 16/04/2024 RAJA RAO KANIGANTI 0206019WL008419 RAJA RAO KANIGANTI 00678 APBL0006007 1355 1355 Processed 29/04/2024 3376791890 KANIGANTI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1355 1355
645 Thotlavalluru AP-06-019-002-002/010221
(CHINAPULIPAKA) 		0206019000NRG25150420240247266 16/04/2024 Anjayya 0206019WL008934 Anjayya 00678 APBL0006028 1638 1638 Processed 29/04/2024 3376791902 Mr MANDAPAKA ANJAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1638 1638
646 Thotlavalluru AP-06-019-001-001/010141
(ROYYURU) 		0206019000NRG25150420240235085 16/04/2024 Reddy Rangarao 0206019WL008631 Reddy Rangarao 00691 IPOS0000001 1632 1632 Rejected 29/04/2024 3376791827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 Thotlavalluru AP-06-019-001-001/010153
(ROYYURU) 		0206019000NRG25150420240235372 16/04/2024 Dathi Siva Prasad 0206019WL008640 Dathi Siva Prasad 00691 IPOS0000001 1644 1644 Processed 29/04/2024 3376791837 DATTI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
648 Thotlavalluru AP-06-019-002-002/10330
(CHINAPULIPAKA) 		0206019000NRG25150420240247281 16/04/2024 Sunkara Ramesh 0206019WL008934 Sunkara Ramesh 00691 IPOS0000001 1638 1638 Processed 29/04/2024 3376791838 SUNKARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
649 Thotlavalluru AP-06-019-003-003/010024
(BODDAPADU) 		0206019000NRG25150420240222952 16/04/2024 Vusa Teja 0206019WL008352 Vusa Teja 00691 IPOS0000001 825 825 Processed 29/04/2024 3376791833 Vusa Teja SAPTAGIRI GRAMEENA BANK(607053)
650 Thotlavalluru AP-06-019-004-005/010851
(THOTLAVALLURU) 		0206019000NRG25160420240299105 16/04/2024 Veeranki Subba Rao 0206019WL010351 Veeranki Subba Rao 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3376791836 VEERANKI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Thotlavalluru AP-06-019-004-005/50295
(THOTLAVALLURU) 		0206019000NRG25160420240298964 16/04/2024 Mukkapati Rajyalakshmi 0206019WL010345 Mukkapati Rajyalakshmi 00691 IPOS0000001 1365 1365 Processed 29/04/2024 3376791829 MUKKAPATI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Thotlavalluru AP-06-019-004-005/50295
(THOTLAVALLURU) 		0206019000NRG25160420240298963 16/04/2024 Mukkapatu Venkateswara Rao 0206019WL010345 Mukkapatu Venkateswara Rao 00691 IPOS0000001 1365 1365 Processed 29/04/2024 3376791830 MUKKAPATU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Thotlavalluru AP-06-019-008-006/010128
(KUMMAMURU) 		0206019000NRG25150420240232099 16/04/2024 Munipalli Vamsi 0206019WL008554 Munipalli Vamsi 00691 IPOS0000001 1626 1626 Processed 29/04/2024 3376791831 MUNIPALLI PHANI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Thotlavalluru AP-06-019-008-006/010256
(KUMMAMURU) 		0206019000NRG25150420240226158 16/04/2024 Gandham Sivayya 0206019WL008425 Gandham Sivayya 00691 IPOS0000001 1626 1626 Processed 29/04/2024 3376791840 GANDHAM SIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Thotlavalluru AP-06-019-008-006/20076
(KUMMAMURU) 		0206019000NRG25150420240232110 16/04/2024 M.Bhogasri Venkata Narasimha Krishna 0206019WL008554 M.Bhogasri Venkata Narasimha Krishna 00691 IPOS0000001 1626 1626 Processed 29/04/2024 3376791835 MUTTEVI BHOGASRI VENKATA NARA SIMHA KRI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Thotlavalluru AP-06-019-008-006/20083
(KUMMAMURU) 		0206019000NRG25150420240226163 16/04/2024 Cheeli Rajasekhar 0206019WL008425 Cheeli Rajasekhar 00691 IPOS0000001 1355 1355 Processed 29/04/2024 3376791828 CHEELI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 Thotlavalluru AP-06-019-012-010/010143
(PENAMAKURU) 		0206019000NRG25150420240246934 16/04/2024 Mareedu Venkateswaramma 0206019WL008925 Mareedu Venkateswaramma 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3376791834 MRS MARIDU VENKATESWRAMMA STATE BANK OF INDIA(508548)
658 Thotlavalluru AP-06-019-012-010/010178
(PENAMAKURU) 		0206019000NRG25150420240247045 16/04/2024 Mareedu Dhana Lakshmi 0206019WL008927 Mareedu Dhana Lakshmi 00691 IPOS0000001 1638 1638 Processed 29/04/2024 3376791832 Mrs DHANA LAKSHMI MARIDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
659 Thotlavalluru AP-06-019-012-010/010273
(PENAMAKURU) 		0206019000NRG25150420240247087 16/04/2024 Srikakulapu Vijaya Babu 0206019WL008927 Srikakulapu Vijaya Babu 00691 IPOS0000001 1638 1638 Processed 29/04/2024 3376791839 SRIKAKULAPU VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20970 20970
660 Thotlavalluru AP-06-019-001-001/010129
(ROYYURU) 		0206019000NRG25150420240235357 16/04/2024 Siva Kumar 0206019WL008640 Siva Kumar 00703 AIRP0000001 1644 1644 Processed 29/04/2024 3376791785 GURIVINDALA SIVA KUMAR UNION BANK OF INDIA(508500)
661 Thotlavalluru AP-06-019-001-001/010214
(ROYYURU) 		0206019000NRG25150420240235376 16/04/2024 Pothu Raju 0206019WL008640 Pothu Raju 00703 AIRP0000001 1644 1644 Processed 29/04/2024 3376791823 POTURAJU MADDALI SAPTAGIRI GRAMEENA BANK(607053)
662 Thotlavalluru AP-06-019-003-003/010005
(BODDAPADU) 		0206019000NRG25150420240222943 16/04/2024 Ramesh 0206019WL008352 Ramesh 00703 AIRP0000001 275 275 Processed 29/04/2024 3376791825 PINAMAKA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
663 Thotlavalluru AP-06-019-003-003/010190
(BODDAPADU) 		0206019000NRG25150420240222933 16/04/2024 Muttaiah 0206019WL008351 Muttaiah 00703 AIRP0000001 822 822 Processed 29/04/2024 3376791775 BATTULA MUTTAIAH UNION BANK OF INDIA(508500)
664 Thotlavalluru AP-06-019-008-006/010256
(KUMMAMURU) 		0206019000NRG25150420240226157 16/04/2024 Kumari 0206019WL008425 Kumari 00703 AIRP0000001 1355 1355 Processed 29/04/2024 3376791788 GANDHAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Thotlavalluru AP-06-019-012-010/010300
(PENAMAKURU) 		0206019000NRG25150420240247100 16/04/2024 Rama Devi 0206019WL008927 Rama Devi 00703 AIRP0000001 1638 1638 Processed 29/04/2024 3376791786 THIRIVIDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7378 7378
666 Thotlavalluru AP-06-019-001-001/010138
(ROYYURU) 		0206019000NRG25150420240235079 16/04/2024 Venkatabhavani 0206019WL008631 Venkatabhavani 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376791780 TERLI VENKATA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
667 Thotlavalluru AP-06-019-002-002/010002
(CHINAPULIPAKA) 		0206019000NRG25150420240247127 16/04/2024 Venkateswaramma 0206019WL008930 Venkateswaramma 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792170 SANNALA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
668 Thotlavalluru AP-06-019-002-002/010007
(CHINAPULIPAKA) 		0206019000NRG25150420240245407 16/04/2024 Sivaparvathi 0206019WL008898 Sivaparvathi 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376792108 SIVA PARVATHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
669 Thotlavalluru AP-06-019-002-002/010010
(CHINAPULIPAKA) 		0206019000NRG25150420240247219 16/04/2024 MADHUSUDHANARAO 0206019WL008934 MADHUSUDHANARAO 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376792111 MADHUSUDHANARAO BANDELA SAPTAGIRI GRAMEENA BANK(607053)
670 Thotlavalluru AP-06-019-002-002/010011
(CHINAPULIPAKA) 		0206019000NRG25150420240247220 16/04/2024 CHINAPAPA 0206019WL008934 CHINAPAPA 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376792109 CHINA PAPA BURRI SAPTAGIRI GRAMEENA BANK(607053)
671 Thotlavalluru AP-06-019-002-002/010012
(CHINAPULIPAKA) 		0206019000NRG25150420240245408 16/04/2024 Ammineedu 0206019WL008898 Ammineedu 00709 IDIB0SGB001 274 274 Processed 29/04/2024 3376791803 AMMANEEDU PENUMAKA SAPTAGIRI GRAMEENA BANK(607053)
672 Thotlavalluru AP-06-019-002-002/010012
(CHINAPULIPAKA) 		0206019000NRG25150420240245409 16/04/2024 DHANALAKSHMI 0206019WL008898 DHANALAKSHMI 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376792133 DHANALAKSHMI PENUMAKA SAPTAGIRI GRAMEENA BANK(607053)
673 Thotlavalluru AP-06-019-002-002/010014
(CHINAPULIPAKA) 		0206019000NRG25150420240247130 16/04/2024 Sivanageswararao 0206019WL008930 Sivanageswararao 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376791806 DHARMARAO SIVA NAGESWRA RAON S O CHINT SAPTAGIRI GRAMEENA BANK(607053)
674 Thotlavalluru AP-06-019-002-002/010015
(CHINAPULIPAKA) 		0206019000NRG25150420240247132 16/04/2024 Ramulamma 0206019WL008930 Ramulamma 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376791947 RAMULAMMA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
675 Thotlavalluru AP-06-019-002-002/010018
(CHINAPULIPAKA) 		0206019000NRG25150420240247135 16/04/2024 SIVA 0206019WL008930 SIVA 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792112 SIVA NEELAPU SAPTAGIRI GRAMEENA BANK(607053)
676 Thotlavalluru AP-06-019-002-002/010023
(CHINAPULIPAKA) 		0206019000NRG25150420240247136 16/04/2024 Kanakadurga 0206019WL008930 Kanakadurga 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376791818 Smt REDDY KANAKADURGA INDIAN BANK(607105)
677 Thotlavalluru AP-06-019-002-002/010026
(CHINAPULIPAKA) 		0206019000NRG25150420240247223 16/04/2024 NAGESWARAMMA 0206019WL008934 NAGESWARAMMA 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792117 NAGESWARAMMA CHATLA SAPTAGIRI GRAMEENA BANK(607053)
678 Thotlavalluru AP-06-019-002-002/010040
(CHINAPULIPAKA) 		0206019000NRG25150420240247227 16/04/2024 Lakshmikumari 0206019WL008934 Lakshmikumari 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791804 LAKSHMI KUMARI MOTURU SAPTAGIRI GRAMEENA BANK(607053)
679 Thotlavalluru AP-06-019-002-002/010044
(CHINAPULIPAKA) 		0206019000NRG25150420240247229 16/04/2024 JAYASUDHA KOPPULA 0206019WL008934 JAYASUDHA KOPPULA 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376792147 JAYASUDHA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
680 Thotlavalluru AP-06-019-002-002/010049
(CHINAPULIPAKA) 		0206019000NRG25150420240247230 16/04/2024 SIVA SANKARA SRINIVASARAO 0206019WL008934 SIVA SANKARA SRINIVASARAO 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376791986 SIVA SANKARA SRINIVASARAO MALLAMPALLI SAPTAGIRI GRAMEENA BANK(607053)
681 Thotlavalluru AP-06-019-002-002/010052
(CHINAPULIPAKA) 		0206019000NRG25150420240245412 16/04/2024 Venkateswararao 0206019WL008898 Venkateswararao 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376791794 VENKATESWARARAO BEZAWADA SAPTAGIRI GRAMEENA BANK(607053)
682 Thotlavalluru AP-06-019-002-002/010058
(CHINAPULIPAKA) 		0206019000NRG25150420240247139 16/04/2024 Srinivasarao 0206019WL008930 Srinivasarao 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792155 SANNALA SRINIVASA RAO UNION BANK OF INDIA(508500)
683 Thotlavalluru AP-06-019-002-002/010064
(CHINAPULIPAKA) 		0206019000NRG25150420240245414 16/04/2024 ANJANEYULU 0206019WL008898 ANJANEYULU 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376792131 ANJANEYULU JINKALA SAPTAGIRI GRAMEENA BANK(607053)
684 Thotlavalluru AP-06-019-002-002/010069
(CHINAPULIPAKA) 		0206019000NRG25150420240247144 16/04/2024 Ratnakumari 0206019WL008930 Ratnakumari 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791816 PUSUPULETI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Thotlavalluru AP-06-019-002-002/010071
(CHINAPULIPAKA) 		0206019000NRG25150420240247234 16/04/2024 BAALA KOTESWARA RAO 0206019WL008934 BAALA KOTESWARA RAO 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792110 BALA KOTESWARARAO CHAATLA SAPTAGIRI GRAMEENA BANK(607053)
686 Thotlavalluru AP-06-019-002-002/010071
(CHINAPULIPAKA) 		0206019000NRG25150420240247235 16/04/2024 Rajamani 0206019WL008934 Rajamani 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376791812 RAJAMANI CHAATLA SAPTAGIRI GRAMEENA BANK(607053)
687 Thotlavalluru AP-06-019-002-002/010072
(CHINAPULIPAKA) 		0206019000NRG25150420240247236 16/04/2024 Sujaata Kumaari 0206019WL008934 Sujaata Kumaari 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376791973 SUJATHA KUMARI BHYRAM SAPTAGIRI GRAMEENA BANK(607053)
688 Thotlavalluru AP-06-019-002-002/010073
(CHINAPULIPAKA) 		0206019000NRG25150420240245417 16/04/2024 SRINIVASARAO 0206019WL008898 SRINIVASARAO 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376791971 SRINIVASARAO VACHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
689 Thotlavalluru AP-06-019-002-002/010082
(CHINAPULIPAKA) 		0206019000NRG25150420240247239 16/04/2024 Anjamma 0206019WL008934 Anjamma 00709 IDIB0SGB001 273 273 Processed 29/04/2024 3376791802 MRS AREPALLI ANJAMMA STATE BANK OF INDIA(508548)
690 Thotlavalluru AP-06-019-002-002/010083
(CHINAPULIPAKA) 		0206019000NRG25150420240247146 16/04/2024 BANGARAMMA 0206019WL008930 BANGARAMMA 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376792103 BANGARAMMA REDDY SAPTAGIRI GRAMEENA BANK(607053)
691 Thotlavalluru AP-06-019-002-002/010090
(CHINAPULIPAKA) 		0206019000NRG25150420240247148 16/04/2024 APPALAMMA 0206019WL008930 APPALAMMA 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376792132 APPALAMMA AYUDHAM SAPTAGIRI GRAMEENA BANK(607053)
692 Thotlavalluru AP-06-019-002-002/010090
(CHINAPULIPAKA) 		0206019000NRG25150420240247147 16/04/2024 Edukonmdalu 0206019WL008930 Edukonmdalu 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791807 YEDUKONDALU AAYUDHAM SAPTAGIRI GRAMEENA BANK(607053)
693 Thotlavalluru AP-06-019-002-002/010100
(CHINAPULIPAKA) 		0206019000NRG25150420240247150 16/04/2024 PUSHPAVATHI 0206019WL008930 PUSHPAVATHI 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376792134 PUSHPAVATHI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
694 Thotlavalluru AP-06-019-002-002/010106
(CHINAPULIPAKA) 		0206019000NRG25150420240247151 16/04/2024 Koteswaramma 0206019WL008930 Koteswaramma 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791805 MUDARAGADDA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Thotlavalluru AP-06-019-002-002/010129
(CHINAPULIPAKA) 		0206019000NRG25150420240245421 16/04/2024 SURESH 0206019WL008898 SURESH 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376792129 KAGATA SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
696 Thotlavalluru AP-06-019-002-002/010147
(CHINAPULIPAKA) 		0206019000NRG25150420240245423 16/04/2024 Sivaparvati 0206019WL008898 Sivaparvati 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376791801 Smt VADDANAM SIVA PARVATHI INDIAN BANK(607105)
697 Thotlavalluru AP-06-019-002-002/010153
(CHINAPULIPAKA) 		0206019000NRG25150420240247154 16/04/2024 PICHIYYA 0206019WL008930 PICHIYYA 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376792002 PICHAIAH ILLA SAPTAGIRI GRAMEENA BANK(607053)
698 Thotlavalluru AP-06-019-002-002/010153
(CHINAPULIPAKA) 		0206019000NRG25150420240247155 16/04/2024 Varalakshmi 0206019WL008930 Varalakshmi 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791792 VARA LAKSHMI ILLA SAPTAGIRI GRAMEENA BANK(607053)
699 Thotlavalluru AP-06-019-002-002/010165
(CHINAPULIPAKA) 		0206019000NRG25150420240247256 16/04/2024 SUBBAMMA VACHAKARLA 0206019WL008934 SUBBAMMA VACHAKARLA 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792114 SUBBAMMA VACHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
700 Thotlavalluru AP-06-019-002-002/010174
(CHINAPULIPAKA) 		0206019000NRG25150420240247259 16/04/2024 Lakshmi 0206019WL008934 Lakshmi 00709 IDIB0SGB001 546 546 Processed 29/04/2024 3376792118 KALATOTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
701 Thotlavalluru AP-06-019-002-002/010174
(CHINAPULIPAKA) 		0206019000NRG25150420240247257 16/04/2024 RAVI VARMA KALATOTI 0206019WL008934 RAVI VARMA KALATOTI 00709 IDIB0SGB001 273 273 Processed 29/04/2024 3376792115 RAVI VARMA KALATOTI SAPTAGIRI GRAMEENA BANK(607053)
702 Thotlavalluru AP-06-019-002-002/010178
(CHINAPULIPAKA) 		0206019000NRG25150420240247161 16/04/2024 Nagendrababu 0206019WL008930 Nagendrababu 00709 IDIB0SGB001 819 819 Processed 29/04/2024 3376791824 PENUMAKA NAGESWARA RAO S O SOMESWARA RA SAPTAGIRI GRAMEENA BANK(607053)
703 Thotlavalluru AP-06-019-002-002/010181
(CHINAPULIPAKA) 		0206019000NRG25150420240247260 16/04/2024 DHANA LAKSHMI 0206019WL008934 DHANA LAKSHMI 00709 IDIB0SGB001 819 819 Processed 29/04/2024 3376792116 DHANALAKSHMI PEEKA SAPTAGIRI GRAMEENA BANK(607053)
704 Thotlavalluru AP-06-019-002-002/010182
(CHINAPULIPAKA) 		0206019000NRG25150420240247261 16/04/2024 Koteswaramma 0206019WL008934 Koteswaramma 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791800 KOTESWARAMMA MUVVALA SAPTAGIRI GRAMEENA BANK(607053)
705 Thotlavalluru AP-06-019-002-002/010183
(CHINAPULIPAKA) 		0206019000NRG25150420240247262 16/04/2024 Kotayya 0206019WL008934 Kotayya 00709 IDIB0SGB001 1092 1092 Processed 29/04/2024 3376791782 KOTAIAH AYUDHAM SAPTAGIRI GRAMEENA BANK(607053)
706 Thotlavalluru AP-06-019-002-002/010204
(CHINAPULIPAKA) 		0206019000NRG25150420240245427 16/04/2024 Lakshmi 0206019WL008898 Lakshmi 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376791817 LAKSHMI SANNALA SAPTAGIRI GRAMEENA BANK(607053)
707 Thotlavalluru AP-06-019-002-002/010204
(CHINAPULIPAKA) 		0206019000NRG25150420240245426 16/04/2024 SANNALA LAKSHMANA RAO 0206019WL008898 SANNALA LAKSHMANA RAO 00709 IDIB0SGB001 548 548 Processed 29/04/2024 3376792188 SANNALA LAKSHMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
708 Thotlavalluru AP-06-019-002-002/010222
(CHINAPULIPAKA) 		0206019000NRG25150420240247268 16/04/2024 LAKSHMI DURGA 0206019WL008934 LAKSHMI DURGA 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792113 LAKSHMI DURGA AYUDHAM SAPTAGIRI GRAMEENA BANK(607053)
709 Thotlavalluru AP-06-019-002-002/010223
(CHINAPULIPAKA) 		0206019000NRG25150420240247166 16/04/2024 Sriramamurthi 0206019WL008930 Sriramamurthi 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376791776 MARGAM SRI RAMA MURTHY SAPTAGIRI GRAMEENA BANK(607053)
710 Thotlavalluru AP-06-019-002-002/010249
(CHINAPULIPAKA) 		0206019000NRG25150420240245434 16/04/2024 PADMAVATHI 0206019WL008898 PADMAVATHI 00709 IDIB0SGB001 1644 1644 Processed 29/04/2024 3376792169 PADMAVATHI VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
711 Thotlavalluru AP-06-019-002-002/010252
(CHINAPULIPAKA) 		0206019000NRG25150420240247273 16/04/2024 SASI KALA 0206019WL008934 SASI KALA 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792194 Smt D SASIKALA INDIAN BANK(607105)
712 Thotlavalluru AP-06-019-002-002/010268
(CHINAPULIPAKA) 		0206019000NRG25150420240245438 16/04/2024 Mallikharjuna Sunkara 0206019WL008898 Mallikharjuna Sunkara 00709 IDIB0SGB001 1370 1370 Processed 29/04/2024 3376792203 MALLIKARJUNA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
713 Thotlavalluru AP-06-019-002-002/010277
(CHINAPULIPAKA) 		0206019000NRG25150420240247278 16/04/2024 ATMAKURI SAMBA SIVARAO 0206019WL008934 ATMAKURI SAMBA SIVARAO 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792135 MR SAMBASIVA RAO ATMAKURU STATE BANK OF INDIA(508548)
714 Thotlavalluru AP-06-019-002-002/010279
(CHINAPULIPAKA) 		0206019000NRG25150420240247280 16/04/2024 SAI DURGA 0206019WL008934 SAI DURGA 00709 IDIB0SGB001 1638 1638 Processed 29/04/2024 3376792130 SAI DURGA GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
715 Thotlavalluru AP-06-019-003-003/010017
(BODDAPADU) 		0206019000NRG25150420240222945 16/04/2024 Sambasivarao 0206019WL008352 Sambasivarao 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3376791978 Mr PRATTIPATI SAMBASIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
716 Thotlavalluru AP-06-019-003-003/010029
(BODDAPADU) 		0206019000NRG25150420240222955 16/04/2024 Paarvati 0206019WL008352 Paarvati 00709 IDIB0SGB001 825 825 Processed 29/04/2024 3376791793 PARVATHI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
717 Thotlavalluru AP-06-019-003-003/010039
(BODDAPADU) 		0206019000NRG25150420240222956 16/04/2024 Gopalakrishna 0206019WL008352 Gopalakrishna 00709 IDIB0SGB001 550 550 Processed 29/04/2024 3376791797 Mr SEELAM GOPALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
718 Thotlavalluru AP-06-019-003-003/010046
(BODDAPADU) 		0206019000NRG25150420240222959 16/04/2024 Guravayya 0206019WL008352 Guravayya 00709 IDIB0SGB001 275 275 Processed 29/04/2024 3376791826 GURAVAIAH VARRE SAPTAGIRI GRAMEENA BANK(607053)
719 Thotlavalluru AP-06-019-003-003/010047
(BODDAPADU) 		0206019000NRG25150420240222961 16/04/2024 Subbayya 0206019WL008352 Subbayya 00709 IDIB0SGB001 825 825 Processed 29/04/2024 3376791791 SUBBAIAH VARRE SAPTAGIRI GRAMEENA BANK(607053)
720 Thotlavalluru AP-06-019-003-003/010050
(BODDAPADU) 		0206019000NRG25150420240222963 16/04/2024 Nagamani 0206019WL008352 Nagamani 00709 IDIB0SGB001 550 550 Processed 29/04/2024 3376791795 NAGAMANI PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
721 Thotlavalluru AP-06-019-003-003/010051
(BODDAPADU) 		0206019000NRG25150420240222964 16/04/2024 Padmasri 0206019WL008352 Padmasri 00709 IDIB0SGB001 825 825 Processed 29/04/2024 3376791790 MARSAKATLA PADMASRI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Thotlavalluru AP-06-019-003-003/010055
(BODDAPADU) 		0206019000NRG25150420240222967 16/04/2024 Saibabu 0206019WL008352 Saibabu 00709 IDIB0SGB001 825 825 Processed 29/04/2024 3376791798 SAIBABU CHEKURI SAPTAGIRI GRAMEENA BANK(607053)
723 Thotlavalluru AP-06-019-003-003/010058
(BODDAPADU) 		0206019000NRG25150420240222968 16/04/2024 DARAM NAGA GOPI 0206019WL008352 DARAM NAGA GOPI 00709 IDIB0SGB001 825 825 Processed 29/04/2024 3376791779 DARAM NAGA GOPI SAPTAGIRI GRAMEENA BANK(607053)
724 Thotlavalluru AP-06-019-003-003/010140
(BODDAPADU) 		0206019000NRG25150420240222910 16/04/2024 Narayanamma 0206019WL008351 Narayanamma 00709 IDIB0SGB001 274 274 Processed 29/04/2024 3376792195 PATTAPU NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
725 Thotlavalluru AP-06-019-003-003/010141
(BODDAPADU) 		0206019000NRG25150420240222911 16/04/2024 Prasad 0206019WL008351 Prasad 00709 IDIB0SGB001 548 548 Processed 29/04/2024 3376791783 KOTTA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
726 Thotlavalluru AP-06-019-003-003/010141
(BODDAPADU) 		0206019000NRG25150420240222912 16/04/2024 Rajasri 0206019WL008351 Rajasri 00709 IDIB0SGB001 548 548 Processed 29/04/2024 3376791974 KOTTA RAJESWARI W O PRASAD SAPTAGIRI GRAMEENA BANK(607053)
727 Thotlavalluru AP-06-019-003-003/010153
(BODDAPADU) 		0206019000NRG25150420240222917 16/04/2024 Kalyana Srinivas 0206019WL008351 Kalyana Srinivas 00709 IDIB0SGB001 822 822 Processed 29/04/2024 3376791811 KALYAN SRINIVAS THUMMALA SAPTAGIRI GRAMEENA BANK(607053)
728 Thotlavalluru AP-06-019-003-003/010154
(BODDAPADU) 		0206019000NRG25150420240222919 16/04/2024 Rama Kotayya 0206019WL008351 Rama Kotayya 00709 IDIB0SGB001 822 822 Processed 29/04/2024 3376791799 RAMA KOTAIAH VELISELLA SAPTAGIRI GRAMEENA BANK(607053)
729 Thotlavalluru AP-06-019-003-003/010167
(BODDAPADU) 		0206019000NRG25150420240222925 16/04/2024 Chittimma 0206019WL008351 Chittimma 00709 IDIB0SGB001 822 822 Processed 29/04/2024 3376791820 Mrs KOTTA CHITTIMMA INDIAN BANK(607105)
730 Thotlavalluru AP-06-019-003-003/010167
(BODDAPADU) 		0206019000NRG25150420240222924 16/04/2024 Sambasivarao 0206019WL008351 Sambasivarao 00709 IDIB0SGB001 822 822 Processed 29/04/2024 3376791784 Mr SAMBASIVA RAO KOTTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Thotlavalluru AP-06-019-003-003/010191
(BODDAPADU) 		0206019000NRG25150420240222936 16/04/2024 Sambrajyam 0206019WL008351 Sambrajyam 00709 IDIB0SGB001 822 822 Processed 29/04/2024 3376792221 GORIPARTHI SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
732 Thotlavalluru AP-06-019-004-004/010013
(THOTLAVALLURU) 		0206019000NRG25160420240299114 16/04/2024 Edupuganti Nagamma 0206019WL010353 Edupuganti Nagamma 00709 IDIB0SGB001 1626 1626 Processed 29/04/2024 3376791814 NAGAMMA EEDPUGANTI SAPTAGIRI GRAMEENA BANK(607053)
733 Thotlavalluru AP-06-019-004-004/010107
(THOTLAVALLURU) 		0206019000NRG25160420240299129 16/04/2024 Valluru Rambabu 0206019WL010353 Valluru Rambabu 00709 IDIB0SGB001 1626 1626 Processed 29/04/2024 3376791796 RAMBABU VALLURU SAPTAGIRI GRAMEENA BANK(607053)
734 Thotlavalluru AP-06-019-004-004/010110
(THOTLAVALLURU) 		0206019000NRG25160420240299131 16/04/2024 Valluru Sudheer 0206019WL010353 Valluru Sudheer 00709 IDIB0SGB001 1626 1626 Processed 29/04/2024 3376791809 SUDHEER VALLURU SAPTAGIRI GRAMEENA BANK(607053)
735 Thotlavalluru AP-06-019-004-004/010161
(THOTLAVALLURU) 		0206019000NRG25160420240299150 16/04/2024 Johnvilasn 0206019WL010353 Johnvilasn 00709 IDIB0SGB001 813 813 Processed 29/04/2024 3376791781 JHON WILSON EEDPUGANTI IDBI BANK(607095)
736 Thotlavalluru AP-06-019-004-004/010495
(THOTLAVALLURU) 		0206019000NRG25160420240299085 16/04/2024 SHIVA NAGA RANI 0206019WL010351 SHIVA NAGA RANI 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376791815 SIVA NAGA RANI BOLEM SAPTAGIRI GRAMEENA BANK(607053)
737 Thotlavalluru AP-06-019-004-004/010496
(THOTLAVALLURU) 		0206019000NRG25160420240299086 16/04/2024 SRINIVASARAO 0206019WL010351 SRINIVASARAO 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376791778 VEERANKI SRINU SAPTAGIRI GRAMEENA BANK(607053)
738 Thotlavalluru AP-06-019-004-004/010496
(THOTLAVALLURU) 		0206019000NRG25160420240299087 16/04/2024 VEERAMMA 0206019WL010351 VEERAMMA 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376792003 VEERAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
739 Thotlavalluru AP-06-019-004-004/050037
(THOTLAVALLURU) 		0206019000NRG25160420240299088 16/04/2024 VARAMMA CHINTALAPUDI 0206019WL010351 VARAMMA CHINTALAPUDI 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376791808 VARAMMA CHINTALAPUDI SAPTAGIRI GRAMEENA BANK(607053)
740 Thotlavalluru AP-06-019-004-004/050085
(THOTLAVALLURU) 		0206019000NRG25160420240299089 16/04/2024 SIVA KUMARI CHINTHALAPUDI 0206019WL010351 SIVA KUMARI CHINTHALAPUDI 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376791942 Smt CHINTALAPUDI SIVA KUMARI INDIAN BANK(607105)
741 Thotlavalluru AP-06-019-004-004/050246
(THOTLAVALLURU) 		0206019000NRG25160420240299091 16/04/2024 Kaki Sahithi 0206019WL010351 Kaki Sahithi 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376792136 Smt GADDAM SAHITI INDIAN BANK(607105)
742 Thotlavalluru AP-06-019-004-005/010384
(THOTLAVALLURU) 		0206019000NRG25160420240299159 16/04/2024 Naagasubullu 0206019WL010353 Naagasubullu 00709 IDIB0SGB001 1626 1626 Processed 29/04/2024 3376791810 NAGA SUBBULU VALLURU SAPTAGIRI GRAMEENA BANK(607053)
743 Thotlavalluru AP-06-019-004-005/010851
(THOTLAVALLURU) 		0206019000NRG25160420240299106 16/04/2024 Krishnaveni 0206019WL010351 Krishnaveni 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376791777 VEERANKI KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
744 Thotlavalluru AP-06-019-004-005/010902
(THOTLAVALLURU) 		0206019000NRG25160420240298957 16/04/2024 Nagamani 0206019WL010345 Nagamani 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791787 NAGAMANI GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
745 Thotlavalluru AP-06-019-004-005/010902
(THOTLAVALLURU) 		0206019000NRG25160420240298956 16/04/2024 Venkata sivayya 0206019WL010345 Venkata sivayya 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791813 VENKATA SIVAIAH GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
746 Thotlavalluru AP-06-019-004-005/010964
(THOTLAVALLURU) 		0206019000NRG25160420240298962 16/04/2024 RATALAMMA 0206019WL010345 RATALAMMA 00709 IDIB0SGB001 1365 1365 Processed 29/04/2024 3376791982 MUKKUPATI RATALAMMA SAPTAGIRI GRAMEENA BANK(607053)
747 Thotlavalluru AP-06-019-004-005/010970
(THOTLAVALLURU) 		0206019000NRG25160420240299108 16/04/2024 RAJINI 0206019WL010351 RAJINI 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376792318 Mrs BORRA NAGARAJINI INDIAN BANK(607105)
748 Thotlavalluru AP-06-019-005-004/040321
(VALLURUPALEM) 		0206019000NRG25150420240228686 16/04/2024 Lakshmi Pamula 0206019WL008454 Lakshmi Pamula 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376792192 Smt PAMULA LAKSHMI INDIAN BANK(607105)
749 Thotlavalluru AP-06-019-007-005/020077
(BADRIRAJUPALEM) 		0206019000NRG25150420240228358 16/04/2024 nirmala 0206019WL008448 nirmala 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376791821 NIRMALA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
750 Thotlavalluru AP-06-019-007-005/020077
(BADRIRAJUPALEM) 		0206019000NRG25150420240228357 16/04/2024 Subrahmanyam 0206019WL008448 Subrahmanyam 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376791822 SUBRAMANYAM DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
751 Thotlavalluru AP-06-019-007-005/020409
(BADRIRAJUPALEM) 		0206019000NRG25150420240228563 16/04/2024 ANNAPURNA 0206019WL008450 ANNAPURNA 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376792223 ANNAPURNA MATANGI SAPTAGIRI GRAMEENA BANK(607053)
752 Thotlavalluru AP-06-019-007-005/020635
(BADRIRAJUPALEM) 		0206019000NRG25150420240228651 16/04/2024 SUHASINI 0206019WL008452 SUHASINI 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3376792224 VALLURI SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
753 Thotlavalluru AP-06-019-013-011/040017
(CHAGANTIPADU) 		0206019000NRG25150420240251196 16/04/2024 RAMA DEVI 0206019WL009047 RAMA DEVI 00709 IDIB0SGB001 1370 1370 Processed 29/04/2024 3376792320 PILLI RAMEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114111 114111
Total 1095444 1095444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thotlavalluru AP0206019_160424APB_FTO_7378 Bank of India BKID0005641 VUYYURU 9274
2 Thotlavalluru AP0206019_160424APB_FTO_7378 Canara Bank CNRB0013741 VUYYURU II 1632
3 Thotlavalluru AP0206019_160424APB_FTO_7378 Canara Bank CNRB0013755 PENAMALARU 1632
4 Thotlavalluru AP0206019_160424APB_FTO_7378 Central Bank Of India CBIN0284189 KANKIPADU 1355
5 Thotlavalluru AP0206019_160424APB_FTO_7378 Central Bank Of India CBIN0284457 ATCHAMPET 1638
6 Thotlavalluru AP0206019_160424APB_FTO_7378 IDBI Bank IBKL0001717 VUYYURU 2174
7 Thotlavalluru AP0206019_160424APB_FTO_7378 ICICI BANK ICIC0002368 PORANKI 1632
8 Thotlavalluru AP0206019_160424APB_FTO_7378 INDIAN BANK IDIB000G017 GUDIVADA 1355
9 Thotlavalluru AP0206019_160424APB_FTO_7378 INDIAN BANK IDIB000G076 GURUNANAK NAGAR 2710
10 Thotlavalluru AP0206019_160424APB_FTO_7378 INDIAN BANK IDIB000K210 KANURU 3830
11 Thotlavalluru AP0206019_160424APB_FTO_7378 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 16672
12 Thotlavalluru AP0206019_160424APB_FTO_7378 INDIAN BANK IDIB000V054 VUYYURU 13092
13 Thotlavalluru AP0206019_160424APB_FTO_7378 INDIAN BANK IDIB000V543 VUYYURU 1355
14 Thotlavalluru AP0206019_160424APB_FTO_7378 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 4336
15 Thotlavalluru AP0206019_160424APB_FTO_7378 Karur Vysya Bank KVBL0001462 KANIKAPADU 5736
16 Thotlavalluru AP0206019_160424APB_FTO_7378 Karur Vysya Bank KVBL0001487 VUYYURU 1626
17 Thotlavalluru AP0206019_160424APB_FTO_7378 STATE BANK OF INDIA SBIN0001408 VUYYURU 5712
18 Thotlavalluru AP0206019_160424APB_FTO_7378 STATE BANK OF INDIA SBIN0001410 KANKIPADU 98936
19 Thotlavalluru AP0206019_160424APB_FTO_7378 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 1644
20 Thotlavalluru AP0206019_160424APB_FTO_7378 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 588492
21 Thotlavalluru AP0206019_160424APB_FTO_7378 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 1087
22 Thotlavalluru AP0206019_160424APB_FTO_7378 STATE BANK OF INDIA SBIN0020752 VIJAYAWADA SIB BRANCH 1626
23 Thotlavalluru AP0206019_160424APB_FTO_7378 STATE BANK OF INDIA SBIN0020772 VUYYUR 6799
24 Thotlavalluru AP0206019_160424APB_FTO_7378 STATE BANK OF INDIA SBIN0021719 DEVARAPALLI 6534
25 Thotlavalluru AP0206019_160424APB_FTO_7378 UCO Bank UCBA0000476 THOTAVALLURU 63530
26 Thotlavalluru AP0206019_160424APB_FTO_7378 UNION BANK OF INDIA UBIN0563960 VUYYURU 4607
27 Thotlavalluru AP0206019_160424APB_FTO_7378 UNION BANK OF INDIA UBIN0806111 VUYYURU 15746
28 Thotlavalluru AP0206019_160424APB_FTO_7378 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 7098
29 Thotlavalluru AP0206019_160424APB_FTO_7378 UNION BANK OF INDIA UBIN0816264 KANKIPADU 46999
30 Thotlavalluru AP0206019_160424APB_FTO_7378 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 1638
31 Thotlavalluru AP0206019_160424APB_FTO_7378 UNION BANK OF INDIA UBIN0910261 KANKIPADU 14771
32 Thotlavalluru AP0206019_160424APB_FTO_7378 UNION BANK OF INDIA UBIN0914827 THOTLAVALLURU-A.P. 13098
33 Thotlavalluru AP0206019_160424APB_FTO_7378 UNION BANK OF INDIA UBIN0929590 VUYYURU 1626
34 Thotlavalluru AP0206019_160424APB_FTO_7378 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006007 VUYYURU 1355
35 Thotlavalluru AP0206019_160424APB_FTO_7378 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006028 Thotlavalluru 1638
36 Thotlavalluru AP0206019_160424APB_FTO_7378 India Post Payments Bank IPOS0000001 VIJAYAWADA 20970
37 Thotlavalluru AP0206019_160424APB_FTO_7378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7378
38 Thotlavalluru AP0206019_160424APB_FTO_7378 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 822
39 Thotlavalluru AP0206019_160424APB_FTO_7378 Saptagiri Grameena Bank IDIB0SGB001 THOTLAVALLURU 113289

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