Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201001_140524APB_FTO_52093
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 Veeraghattam AP-01-001-004-004/040041
() 		0201001000NRG25140520241831039 14/05/2024 Kurangi prameela 0201001WL036620 Kurangi prameela 00045 BARB0VJPASR 1377 1377 Processed 19/05/2024 4124955848 Miss KURANGI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1377 1377
2 Veeraghattam AP-01-001-005-007/20438
() 		0201001000NRG25140520241832089 14/05/2024 Mutyala Laxmi 0201001WL036679 Mutyala Laxmi 00415 SBIN0000766 1250 1250 Processed 18/05/2024 4124956477 MRS MUTYALA LAXMI STATE BANK OF INDIA(508548)
3 Veeraghattam AP-01-001-005-009/010099
() 		0201001000NRG25140520241835164 14/05/2024 Manamma 0201001WL036734 Manamma 00415 SBIN0000766 635 635 Processed 19/05/2024 4124956114 DANDASI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1885 1885
4 Veeraghattam AP-01-001-004-004/040001
() 		0201001000NRG25140520241831014 14/05/2024 Lakshmanarao 0201001WL036620 Lakshmanarao 00415 SBIN0002805 1377 1377 Processed 18/05/2024 4124956249 MR BIDDIKA LAKSHMANA RAO STATE BANK OF INDIA(508548)
5 Veeraghattam AP-01-001-004-004/040002
() 		0201001000NRG25140520241831017 14/05/2024 Gayami 0201001WL036620 Gayami 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124956246 Mrs Biddika Gayimi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Veeraghattam AP-01-001-004-004/040028
() 		0201001000NRG25140520241831021 14/05/2024 Biddika Gudimi 0201001WL036620 Biddika Gudimi 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124956507 BIDDIKA GUDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Veeraghattam AP-01-001-004-004/040051
() 		0201001000NRG25140520241831053 14/05/2024 Sailaja 0201001WL036620 Sailaja 00415 SBIN0002805 1377 1377 Processed 18/05/2024 4124956247 MRS MANDANGI SAILAJA STATE BANK OF INDIA(508548)
8 Veeraghattam AP-01-001-004-004/040053
() 		0201001000NRG25140520241831058 14/05/2024 Biddika Swathi 0201001WL036620 Biddika Swathi 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124956508 BIDDIKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Veeraghattam AP-01-001-004-004/040053
() 		0201001000NRG25140520241831057 14/05/2024 Kamalamma 0201001WL036620 Kamalamma 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124956248 Mrs BIDDIKA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Veeraghattam AP-01-001-004-004/040058
() 		0201001000NRG25140520241831063 14/05/2024 Ellangu 0201001WL036620 Ellangu 00415 SBIN0002805 1377 1377 Processed 18/05/2024 4124956205 MR ARIKA ELLANGI STATE BANK OF INDIA(508548)
11 Veeraghattam AP-01-001-004-004/040112
() 		0201001000NRG25140520241831075 14/05/2024 Pattika Lalitha 0201001WL036620 Pattika Lalitha 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124956509 PATTIKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Veeraghattam AP-01-001-004-004/040114
() 		0201001000NRG25140520241831078 14/05/2024 Ramesh 0201001WL036620 Ramesh 00415 SBIN0002805 1377 1377 Processed 18/05/2024 4124956206 MR PATTIKA RAMESH STATE BANK OF INDIA(508548)
13 Veeraghattam AP-01-001-004-004/040126
() 		0201001000NRG25140520241831098 14/05/2024 Sundara rao 0201001WL036620 Sundara rao 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124956207 Mr BIDDIKA SUNDARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Veeraghattam AP-01-001-004-004/040131
() 		0201001000NRG25140520241831105 14/05/2024 kurangi Vennela 0201001WL036620 kurangi Vennela 00415 SBIN0002805 1377 1377 Processed 18/05/2024 4124956476 MS BIDDIKA VENNELA STATE BANK OF INDIA(508548)
15 Veeraghattam AP-01-001-005-007/010090
() 		0201001000NRG25140520241829507 14/05/2024 Padma 0201001WL036594 Padma 00415 SBIN0002805 961 961 Processed 19/05/2024 4124956388 Mrs MAJJI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Veeraghattam AP-01-001-005-007/010094
() 		0201001000NRG25140520241829508 14/05/2024 Vishveswararao 0201001WL036594 Vishveswararao 00415 SBIN0002805 961 961 Processed 19/05/2024 4124955980 Mr MAJJI VISESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Veeraghattam AP-01-001-005-007/010150
() 		0201001000NRG25140520241829533 14/05/2024 Kashinaidu 0201001WL036594 Kashinaidu 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124956387 MR GARBHANA KASI NAIDU STATE BANK OF INDIA(508548)
18 Veeraghattam AP-01-001-005-007/010150
() 		0201001000NRG25140520241829534 14/05/2024 Venkatamma 0201001WL036594 Venkatamma 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124956148 MRS GARBANA VENKATAMMA STATE BANK OF INDIA(508548)
19 Veeraghattam AP-01-001-005-007/010213
() 		0201001000NRG25140520241829031 14/05/2024 PRAMEELA 0201001WL036589 PRAMEELA 00415 SBIN0002805 1182 1182 Processed 19/05/2024 4124956389 Mrs PELURU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Veeraghattam AP-01-001-005-007/010221
() 		0201001000NRG25140520241829036 14/05/2024 Gopalakrishna 0201001WL036589 Gopalakrishna 00415 SBIN0002805 1182 1182 Processed 18/05/2024 4124956168 MR KODURU GOPALA KRISHNA STATE BANK OF INDIA(508548)
21 Veeraghattam AP-01-001-005-007/010221
() 		0201001000NRG25140520241829034 14/05/2024 Kalavatamma 0201001WL036589 Kalavatamma 00415 SBIN0002805 1182 1182 Processed 18/05/2024 4124956411 Mrs KALAVATHAMMA KODURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
22 Veeraghattam AP-01-001-005-007/010221
() 		0201001000NRG25140520241829035 14/05/2024 Kanakaratnam 0201001WL036589 Kanakaratnam 00415 SBIN0002805 1182 1182 Processed 18/05/2024 4124955997 MISS KADURU KANAKARATNAM STATE BANK OF INDIA(508548)
23 Veeraghattam AP-01-001-005-007/010222
() 		0201001000NRG25140520241829037 14/05/2024 Prameela 0201001WL036589 Prameela 00415 SBIN0002805 236 236 Processed 18/05/2024 4124956486 MRS KAMMAVALSA PREMILA STATE BANK OF INDIA(508548)
24 Veeraghattam AP-01-001-005-007/010267
() 		0201001000NRG25140520241829065 14/05/2024 POREDDI LAVANYA 0201001WL036589 POREDDI LAVANYA 00415 SBIN0002805 945 945 Processed 18/05/2024 4124956485 MISS POREDDI LAVANYA STATE BANK OF INDIA(508548)
25 Veeraghattam AP-01-001-005-007/010284
() 		0201001000NRG25140520241829077 14/05/2024 Ramakrishna 0201001WL036589 Ramakrishna 00415 SBIN0002805 1182 1182 Processed 19/05/2024 4124956162 POREDDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Veeraghattam AP-01-001-005-007/010298
() 		0201001000NRG25140520241829082 14/05/2024 VENKATARAMANA 0201001WL036589 VENKATARAMANA 00415 SBIN0002805 709 709 Processed 18/05/2024 4124956339 MR POTNURU VENKATA RAMANA STATE BANK OF INDIA(508548)
27 Veeraghattam AP-01-001-005-007/010304
() 		0201001000NRG25140520241829086 14/05/2024 Nageswararao 0201001WL036589 Nageswararao 00415 SBIN0002805 709 709 Processed 19/05/2024 4124955998 Mr ALAJANGI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Veeraghattam AP-01-001-005-007/010327
() 		0201001000NRG25140520241829095 14/05/2024 Murali 0201001WL036589 Murali 00415 SBIN0002805 1182 1182 Processed 19/05/2024 4124956280 Mr BOTCHA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Veeraghattam AP-01-001-005-007/010349
() 		0201001000NRG25140520241829099 14/05/2024 Punyavati 0201001WL036589 Punyavati 00415 SBIN0002805 945 945 Processed 18/05/2024 4124956328 MRS PEDARAPU PUNYAVATHI STATE BANK OF INDIA(508548)
30 Veeraghattam AP-01-001-005-007/010355
() 		0201001000NRG25140520241829100 14/05/2024 Simhadri 0201001WL036589 Simhadri 00415 SBIN0002805 709 709 Processed 18/05/2024 4124956332 MR PEDARAPU SIMHADRI STATE BANK OF INDIA(508548)
31 Veeraghattam AP-01-001-005-007/010357
() 		0201001000NRG25140520241829102 14/05/2024 Kalamati Elammanaidu 0201001WL036589 Kalamati Elammanaidu 00415 SBIN0002805 945 945 Processed 18/05/2024 4124956337 MR KALAMATA ELLAM NAIDU STATE BANK OF INDIA(508548)
32 Veeraghattam AP-01-001-005-007/010386
() 		0201001000NRG25140520241829115 14/05/2024 Subhadramma 0201001WL036589 Subhadramma 00415 SBIN0002805 473 473 Processed 18/05/2024 4124955982 ROUTHU SUBDRAMMA STATE BANK OF INDIA(508548)
33 Veeraghattam AP-01-001-005-007/010386
() 		0201001000NRG25140520241829114 14/05/2024 Ugadinaidu 0201001WL036589 Ugadinaidu 00415 SBIN0002805 945 945 Processed 18/05/2024 4124955995 Mr UGADI NAIDU ROWTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Veeraghattam AP-01-001-005-007/010388
() 		0201001000NRG25140520241829116 14/05/2024 Bhujangarao 0201001WL036589 Bhujangarao 00415 SBIN0002805 945 945 Processed 18/05/2024 4124956334 Mr BHUJANGA RAO BOTHSA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 Veeraghattam AP-01-001-005-007/010388
() 		0201001000NRG25140520241829117 14/05/2024 Padma 0201001WL036589 Padma 00415 SBIN0002805 945 945 Processed 19/05/2024 4124956342 BOTHSA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Veeraghattam AP-01-001-005-007/010413
() 		0201001000NRG25140520241829123 14/05/2024 Ravanamma 0201001WL036589 Ravanamma 00415 SBIN0002805 709 709 Processed 18/05/2024 4124956335 MRS ALAJANGI RAVANAMMA STATE BANK OF INDIA(508548)
37 Veeraghattam AP-01-001-005-007/010426
() 		0201001000NRG25140520241829125 14/05/2024 Lakshmamma 0201001WL036589 Lakshmamma 00415 SBIN0002805 945 945 Processed 19/05/2024 4124956251 Mrs VAMMARI LAKSHMUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Veeraghattam AP-01-001-005-007/010430
() 		0201001000NRG25140520241829127 14/05/2024 Radha 0201001WL036589 Radha 00415 SBIN0002805 473 473 Processed 19/05/2024 4124956341 Mrs PALAVALASA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Veeraghattam AP-01-001-005-007/010430
() 		0201001000NRG25140520241829126 14/05/2024 Ravikumar 0201001WL036589 Ravikumar 00415 SBIN0002805 473 473 Processed 18/05/2024 4124956330 Mr RAVI KUMAR PALAVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
40 Veeraghattam AP-01-001-005-007/010436
() 		0201001000NRG25140520241829133 14/05/2024 Varalamma 0201001WL036589 Varalamma 00415 SBIN0002805 236 236 Processed 19/05/2024 4124956338 Mrs KODURU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Veeraghattam AP-01-001-005-007/010452
() 		0201001000NRG25140520241829142 14/05/2024 Gurana Appalanaidu 0201001WL036589 Gurana Appalanaidu 00415 SBIN0002805 1182 1182 Processed 18/05/2024 4124956433 GURANA APPALA NAIDU UNION BANK OF INDIA(508500)
42 Veeraghattam AP-01-001-005-007/010475
() 		0201001000NRG25140520241829153 14/05/2024 laxmi 0201001WL036589 laxmi 00415 SBIN0002805 1182 1182 Processed 19/05/2024 4124956340 BOTCHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Veeraghattam AP-01-001-005-007/010485
() 		0201001000NRG25140520241829157 14/05/2024 Botcha Narisimhunaidu 0201001WL036589 Botcha Narisimhunaidu 00415 SBIN0002805 1182 1182 Processed 18/05/2024 4124956436 MR BOTCHA NARASIMHULU NAIDU STATE BANK OF INDIA(508548)
44 Veeraghattam AP-01-001-005-007/010490
() 		0201001000NRG25140520241832668 14/05/2024 Ravi 0201001WL036699 Ravi 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124956344 MR JAMMANA RAVI STATE BANK OF INDIA(508548)
45 Veeraghattam AP-01-001-005-007/010501
() 		0201001000NRG25140520241832672 14/05/2024 Chittinaidu 0201001WL036699 Chittinaidu 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124956333 MR KALAMATI CHITTI NAIDU STATE BANK OF INDIA(508548)
46 Veeraghattam AP-01-001-005-007/010506
() 		0201001000NRG25140520241832674 14/05/2024 Annamnaidu 0201001WL036699 Annamnaidu 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124956482 MR KARRI ANNAM NAIDU STATE BANK OF INDIA(508548)
47 Veeraghattam AP-01-001-005-007/010512
() 		0201001000NRG25140520241832675 14/05/2024 Annamnaidu 0201001WL036699 Annamnaidu 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124956003 SEEMALA ANNAM NAIDU UNION BANK OF INDIA(508500)
48 Veeraghattam AP-01-001-005-007/010523
() 		0201001000NRG25140520241832679 14/05/2024 VAVILAPALLI SARASWATHI 0201001WL036699 VAVILAPALLI SARASWATHI 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124955991 VAVILAPALLI SRINIVASARAO VAVILAPALLI SAR STATE BANK OF INDIA(508548)
49 Veeraghattam AP-01-001-005-007/010534
() 		0201001000NRG25140520241832690 14/05/2024 Ramakrishna 0201001WL036699 Ramakrishna 00415 SBIN0002805 503 503 Processed 18/05/2024 4124956435 MR KANDALA RAMA KRISHNA STATE BANK OF INDIA(508548)
50 Veeraghattam AP-01-001-005-007/010545
() 		0201001000NRG25140520241832700 14/05/2024 Jammana Shanmukha Rao 0201001WL036699 Jammana Shanmukha Rao 00415 SBIN0002805 503 503 Processed 19/05/2024 4124956510 JAMMANA SHANMUKHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Veeraghattam AP-01-001-005-007/010550
() 		0201001000NRG25140520241832705 14/05/2024 Anuradha 0201001WL036699 Anuradha 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124956254 Mrs Potnuru Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Veeraghattam AP-01-001-005-007/010557
() 		0201001000NRG25140520241832711 14/05/2024 Aruna 0201001WL036699 Aruna 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124956167 GARBHANA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Veeraghattam AP-01-001-005-007/010557
() 		0201001000NRG25140520241832710 14/05/2024 Srinivasa rao 0201001WL036699 Srinivasa rao 00415 SBIN0002805 754 754 Processed 18/05/2024 4124956015 MR GARBHANA SRINIVASA RAO STATE BANK OF INDIA(508548)
54 Veeraghattam AP-01-001-005-007/010558
() 		0201001000NRG25140520241832712 14/05/2024 venkata ramana naidu 0201001WL036699 venkata ramana naidu 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124956434 MR POREDDI VENKATA RAMANA NAIDU STATE BANK OF INDIA(508548)
55 Veeraghattam AP-01-001-005-007/010559
() 		0201001000NRG25140520241832714 14/05/2024 sattamma 0201001WL036699 sattamma 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124956281 Mrs SATHIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Veeraghattam AP-01-001-005-007/010571
() 		0201001000NRG25140520241832719 14/05/2024 nagabhushana rao 0201001WL036699 nagabhushana rao 00415 SBIN0002805 503 503 Processed 19/05/2024 4124956329 GARBANA NAGABHUSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Veeraghattam AP-01-001-005-007/010577
() 		0201001000NRG25140520241832723 14/05/2024 sanyasamma 0201001WL036699 sanyasamma 00415 SBIN0002805 251 251 Processed 18/05/2024 4124956336 MRS OMMI SANYASAMMA STATE BANK OF INDIA(508548)
58 Veeraghattam AP-01-001-005-007/010580
() 		0201001000NRG25140520241832727 14/05/2024 kalyani 0201001WL036699 kalyani 00415 SBIN0002805 1005 1005 Processed 19/05/2024 4124956343 Mrs KALAMATI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Veeraghattam AP-01-001-005-007/010602
() 		0201001000NRG25140520241832737 14/05/2024 ravanamma 0201001WL036699 ravanamma 00415 SBIN0002805 1005 1005 Processed 19/05/2024 4124956165 Mrs GARBHANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Veeraghattam AP-01-001-005-007/010616
() 		0201001000NRG25140520241832742 14/05/2024 ganapati rao 0201001WL036699 ganapati rao 00415 SBIN0002805 1005 1005 Processed 19/05/2024 4124956481 Mr KALAMATA GANAPATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Veeraghattam AP-01-001-005-007/010617
() 		0201001000NRG25140520241832745 14/05/2024 tavitamma 0201001WL036699 tavitamma 00415 SBIN0002805 503 503 Processed 18/05/2024 4124956164 MRS KALAMATA TAVITAMMA STATE BANK OF INDIA(508548)
62 Veeraghattam AP-01-001-005-007/010677
() 		0201001000NRG25140520241832749 14/05/2024 Srinivasa rao 0201001WL036699 Srinivasa rao 00415 SBIN0002805 251 251 Processed 19/05/2024 4124955999 Mr MANGIPUDI SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Veeraghattam AP-01-001-005-007/010691
() 		0201001000NRG25140520241832754 14/05/2024 Govindamma 0201001WL036699 Govindamma 00415 SBIN0002805 1005 1005 Processed 19/05/2024 4124956010 Mrs BOTCHA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Veeraghattam AP-01-001-005-007/010722
() 		0201001000NRG25140520241832760 14/05/2024 Nagamma 0201001WL036699 Nagamma 00415 SBIN0002805 754 754 Processed 18/05/2024 4124956253 MRS KODURU NAGAMANI STATE BANK OF INDIA(508548)
65 Veeraghattam AP-01-001-005-007/010726
() 		0201001000NRG25140520241832763 14/05/2024 Bhulakshmi 0201001WL036699 Bhulakshmi 00415 SBIN0002805 503 503 Processed 18/05/2024 4124956493 MRS ALAJANGI BHULAKSHMI STATE BANK OF INDIA(508548)
66 Veeraghattam AP-01-001-005-007/010726
() 		0201001000NRG25140520241832762 14/05/2024 MAHESH 0201001WL036699 MAHESH 00415 SBIN0002805 503 503 Processed 19/05/2024 4124956492 Mr ALAJANGI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Veeraghattam AP-01-001-005-007/010727
() 		0201001000NRG25140520241832764 14/05/2024 sanyasinaidu 0201001WL036699 sanyasinaidu 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124956163 MR GURANA SANYASI NAIDU STATE BANK OF INDIA(508548)
68 Veeraghattam AP-01-001-005-007/010728
() 		0201001000NRG25140520241832766 14/05/2024 Garbhana Janakamma 0201001WL036699 Garbhana Janakamma 00415 SBIN0002805 754 754 Processed 19/05/2024 4124956441 Mrs Garbhana Janakimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Veeraghattam AP-01-001-005-007/010730
() 		0201001000NRG25140520241832768 14/05/2024 GANAPATHINAIDU 0201001WL036699 GANAPATHINAIDU 00415 SBIN0002805 1005 1005 Processed 19/05/2024 4124956479 Mr KODURU GANAPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Veeraghattam AP-01-001-005-007/010735
() 		0201001000NRG25140520241832771 14/05/2024 sayeram 0201001WL036699 sayeram 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124956331 Mr PELURU SAIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
71 Veeraghattam AP-01-001-005-007/020207
() 		0201001000NRG25140520241831905 14/05/2024 Nagamani 0201001WL036679 Nagamani 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124956072 Mrs SAMBANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Veeraghattam AP-01-001-005-007/020207
() 		0201001000NRG25140520241831906 14/05/2024 SAI KRISHNA 0201001WL036679 SAI KRISHNA 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956149 MR SAMBANGI SAI KRISHANA STATE BANK OF INDIA(508548)
73 Veeraghattam AP-01-001-005-007/020289
() 		0201001000NRG25140520241831979 14/05/2024 Jagannadham Naidu 0201001WL036679 Jagannadham Naidu 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124955979 Mr RONGALI JAGANNADHA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Veeraghattam AP-01-001-005-007/020293
() 		0201001000NRG25140520241831983 14/05/2024 Kailasarao 0201001WL036679 Kailasarao 00415 SBIN0002805 750 750 Processed 18/05/2024 4124955988 MR POLA KELASARAO STATE BANK OF INDIA(508548)
75 Veeraghattam AP-01-001-005-007/020299
() 		0201001000NRG25140520241831987 14/05/2024 muralidhar 0201001WL036679 muralidhar 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124956025 Mr MURALIDHAR DARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Veeraghattam AP-01-001-005-007/020301
() 		0201001000NRG25140520241831988 14/05/2024 Laxmunaidu 0201001WL036679 Laxmunaidu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956026 MR SAKHINANA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
77 Veeraghattam AP-01-001-005-007/020314
() 		0201001000NRG25140520241832000 14/05/2024 srinu 0201001WL036679 srinu 00415 SBIN0002805 250 250 Processed 18/05/2024 4124956075 MR SAMBANGI SRINIVASA RAO STATE BANK OF INDIA(508548)
78 Veeraghattam AP-01-001-005-007/020315
() 		0201001000NRG25140520241832002 14/05/2024 Kanta 0201001WL036679 Kanta 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124956073 AVITI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Veeraghattam AP-01-001-005-007/020316
() 		0201001000NRG25140520241832003 14/05/2024 cinnababu 0201001WL036679 cinnababu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956078 MR LAKKOJI KRISHNAMURTH STATE BANK OF INDIA(508548)
80 Veeraghattam AP-01-001-005-007/020317
() 		0201001000NRG25140520241832006 14/05/2024 Tirupati 0201001WL036679 Tirupati 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956024 MR SAMBANGI TIRUPATHI RAO STATE BANK OF INDIA(508548)
81 Veeraghattam AP-01-001-005-007/020318
() 		0201001000NRG25140520241832007 14/05/2024 krishnamurty 0201001WL036679 krishnamurty 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956071 MR DARAPU REDDI KRUSHNA MURTY STATE BANK OF INDIA(508548)
82 Veeraghattam AP-01-001-005-007/020320
() 		0201001000NRG25140520241832010 14/05/2024 ganga 0201001WL036679 ganga 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124956188 MRS PAMALA GANGA STATE BANK OF INDIA(508548)
83 Veeraghattam AP-01-001-005-007/020320
() 		0201001000NRG25140520241832009 14/05/2024 Govinda 0201001WL036679 Govinda 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124956017 MR PAMALA GOVINDA STATE BANK OF INDIA(508548)
84 Veeraghattam AP-01-001-005-007/020321
() 		0201001000NRG25140520241832011 14/05/2024 Simhachalam 0201001WL036679 Simhachalam 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956292 MR RONGALI SIMHACHALAM NAIDU STATE BANK OF INDIA(508548)
85 Veeraghattam AP-01-001-005-007/020322
() 		0201001000NRG25140520241832012 14/05/2024 narayanaRao 0201001WL036679 narayanaRao 00415 SBIN0002805 750 750 Processed 19/05/2024 4124956500 SEERAPU NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Veeraghattam AP-01-001-005-007/020324
() 		0201001000NRG25140520241832015 14/05/2024 gowramma 0201001WL036679 gowramma 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124956193 Mrs SAMBANGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Veeraghattam AP-01-001-005-007/020325
() 		0201001000NRG25140520241832017 14/05/2024 Appalanarasamma 0201001WL036679 Appalanarasamma 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124956192 Mrs SAMBANGI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Veeraghattam AP-01-001-005-007/020325
() 		0201001000NRG25140520241832016 14/05/2024 bodamdora 0201001WL036679 bodamdora 00415 SBIN0002805 250 250 Processed 18/05/2024 4124956190 SANBANGI BONDINNA DORA UNION BANK OF INDIA(508500)
89 Veeraghattam AP-01-001-005-007/020339
() 		0201001000NRG25140520241832029 14/05/2024 Krishanmurty 0201001WL036679 Krishanmurty 00415 SBIN0002805 750 750 Processed 18/05/2024 4124956189 MR THOKALA KRISHNA MURTY STATE BANK OF INDIA(508548)
90 Veeraghattam AP-01-001-005-007/020345
() 		0201001000NRG25140520241832037 14/05/2024 GHANSI RANI 0201001WL036679 GHANSI RANI 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956480 MRS SAMBANGI JHANSI RANI STATE BANK OF INDIA(508548)
91 Veeraghattam AP-01-001-005-007/020348
() 		0201001000NRG25140520241832039 14/05/2024 Ramu 0201001WL036679 Ramu 00415 SBIN0002805 1000 1000 Processed 19/05/2024 4124956406 SABANGI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Veeraghattam AP-01-001-005-007/020352
() 		0201001000NRG25140520241832043 14/05/2024 Ramababu 0201001WL036679 Ramababu 00415 SBIN0002805 750 750 Processed 19/05/2024 4124956104 Mr SAKHINANA RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Veeraghattam AP-01-001-005-007/020353
() 		0201001000NRG25140520241832046 14/05/2024 gowri 0201001WL036679 gowri 00415 SBIN0002805 750 750 Processed 19/05/2024 4124956028 CHOKKAPU GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Veeraghattam AP-01-001-005-007/020353
() 		0201001000NRG25140520241832045 14/05/2024 Venkataramana 0201001WL036679 Venkataramana 00415 SBIN0002805 500 500 Processed 19/05/2024 4124956007 Mr CHOKKAPU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Veeraghattam AP-01-001-005-007/020354
() 		0201001000NRG25140520241832047 14/05/2024 Bhaskararao 0201001WL036679 Bhaskararao 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124956074 MR SAMBANGI BHASKARA RAO STATE BANK OF INDIA(508548)
96 Veeraghattam AP-01-001-005-007/020354
() 		0201001000NRG25140520241832048 14/05/2024 parvati 0201001WL036679 parvati 00415 SBIN0002805 500 500 Processed 18/05/2024 4124956077 MRS SAMBANGI PARVATHI STATE BANK OF INDIA(508548)
97 Veeraghattam AP-01-001-005-007/020355
() 		0201001000NRG25140520241832049 14/05/2024 umamaheswari 0201001WL036679 umamaheswari 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124956147 MRS UMAMAHESWARI BONGU STATE BANK OF INDIA(508548)
98 Veeraghattam AP-01-001-005-007/020356
() 		0201001000NRG25140520241832050 14/05/2024 srinivasa rao 0201001WL036679 srinivasa rao 00415 SBIN0002805 1000 1000 Processed 19/05/2024 4124956070 SAMBANGI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Veeraghattam AP-01-001-005-007/020374
() 		0201001000NRG25140520241832056 14/05/2024 Suryanarayana 0201001WL036679 Suryanarayana 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956076 MR SAKHINANA SURYANARAYANA STATE BANK OF INDIA(508548)
100 Veeraghattam AP-01-001-005-007/020381
() 		0201001000NRG25140520241832058 14/05/2024 rambabu 0201001WL036679 rambabu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956012 MR SAKHINANA RAM BABU STATE BANK OF INDIA(508548)
101 Veeraghattam AP-01-001-005-007/020385
() 		0201001000NRG25140520241832061 14/05/2024 laxmi 0201001WL036679 laxmi 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124955987 Mrs MUTYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Veeraghattam AP-01-001-005-007/020394
() 		0201001000NRG25140520241832065 14/05/2024 sudhakar 0201001WL036679 sudhakar 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124956005 Mr SUDHAKARA RAO RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Veeraghattam AP-01-001-005-007/020399
() 		0201001000NRG25140520241832066 14/05/2024 sridevi 0201001WL036679 sridevi 00415 SBIN0002805 750 750 Processed 19/05/2024 4124956194 KOTTISA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Veeraghattam AP-01-001-005-007/020402
() 		0201001000NRG25140520241832069 14/05/2024 Apparayudu 0201001WL036679 Apparayudu 00415 SBIN0002805 750 750 Processed 18/05/2024 4124956079 MR ANKALAPU APPARAYUDU LTI STATE BANK OF INDIA(508548)
105 Veeraghattam AP-01-001-005-007/020404
() 		0201001000NRG25140520241832070 14/05/2024 harinarayana 0201001WL036679 harinarayana 00415 SBIN0002805 750 750 Processed 19/05/2024 4124956069 Mr BONGU HARINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Veeraghattam AP-01-001-005-007/020405
() 		0201001000NRG25140520241832072 14/05/2024 CHANDRA 0201001WL036679 CHANDRA 00415 SBIN0002805 750 750 Processed 19/05/2024 4124956191 SAMBANGI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Veeraghattam AP-01-001-005-007/020420
() 		0201001000NRG25140520241832081 14/05/2024 Anasuya 0201001WL036679 Anasuya 00415 SBIN0002805 750 750 Processed 18/05/2024 4124956002 SAKHINENA ANASUYA STATE BANK OF INDIA(508548)
108 Veeraghattam AP-01-001-005-007/020420
() 		0201001000NRG25140520241832080 14/05/2024 RAMESH NAIDU 0201001WL036679 RAMESH NAIDU 00415 SBIN0002805 750 750 Processed 18/05/2024 4124956291 MR SAKHINANA RAMESH STATE BANK OF INDIA(508548)
109 Veeraghattam AP-01-001-005-008/010038
() 		0201001000NRG25140520241833428 14/05/2024 Bharati 0201001WL036718 Bharati 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124956202 Mrs GANDAVARAPU BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Veeraghattam AP-01-001-005-008/010038
() 		0201001000NRG25140520241833427 14/05/2024 Venkataramana 0201001WL036718 Venkataramana 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124956021 Mr Gandavarapu Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Veeraghattam AP-01-001-005-008/020035
() 		0201001000NRG25140520241832092 14/05/2024 Biddika Chandu 0201001WL036679 Biddika Chandu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956454 MR BIDDIKA CHANDU STATE BANK OF INDIA(508548)
112 Veeraghattam AP-01-001-005-008/020035
() 		0201001000NRG25140520241832091 14/05/2024 Pollammi 0201001WL036679 Pollammi 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124956066 MRS BIDDIKA POLAMMA STATE BANK OF INDIA(508548)
113 Veeraghattam AP-01-001-005-009/010006
() 		0201001000NRG25140520241835058 14/05/2024 Ramana 0201001WL036734 Ramana 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956121 MR PILLA RAMANA STATE BANK OF INDIA(508548)
114 Veeraghattam AP-01-001-005-009/010007
() 		0201001000NRG25140520241835060 14/05/2024 Narayanarao 0201001WL036734 Narayanarao 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956407 PILLA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Veeraghattam AP-01-001-005-009/010007
() 		0201001000NRG25140520241835061 14/05/2024 Parvati 0201001WL036734 Parvati 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956408 MR PILLA PARVATHI STATE BANK OF INDIA(508548)
116 Veeraghattam AP-01-001-005-009/010009
() 		0201001000NRG25140520241835062 14/05/2024 Ramulu 0201001WL036734 Ramulu 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956111 MR PILLA RAMULU STATE BANK OF INDIA(508548)
117 Veeraghattam AP-01-001-005-009/010010
() 		0201001000NRG25140520241835065 14/05/2024 Appalanarasamma 0201001WL036734 Appalanarasamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956430 Mrs PILLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Veeraghattam AP-01-001-005-009/010010
() 		0201001000NRG25140520241835063 14/05/2024 Satyamnaidu 0201001WL036734 Satyamnaidu 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956120 MR PILLA SATHYA NARAYAN STATE BANK OF INDIA(508548)
119 Veeraghattam AP-01-001-005-009/010010
() 		0201001000NRG25140520241835064 14/05/2024 Yerukammi 0201001WL036734 Yerukammi 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956118 MRS PILLA YERAKAMMA STATE BANK OF INDIA(508548)
120 Veeraghattam AP-01-001-005-009/010014
() 		0201001000NRG25140520241835072 14/05/2024 Ramanamma 0201001WL036734 Ramanamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956409 Mrs CHINTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Veeraghattam AP-01-001-005-009/010017
() 		0201001000NRG25140520241835076 14/05/2024 Venkataramana 0201001WL036734 Venkataramana 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956011 Mr REDDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Veeraghattam AP-01-001-005-009/010023
() 		0201001000NRG25140520241835083 14/05/2024 Vijayabaarati 0201001WL036734 Vijayabaarati 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956124 MRS BURI VIJAYABARATHI STATE BANK OF INDIA(508548)
123 Veeraghattam AP-01-001-005-009/010025
() 		0201001000NRG25140520241835086 14/05/2024 Buri Adilakshmi 0201001WL036734 Buri Adilakshmi 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956464 Mrs BURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Veeraghattam AP-01-001-005-009/010025
() 		0201001000NRG25140520241835085 14/05/2024 Sridhar 0201001WL036734 Sridhar 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956166 MR BURI SRIDHAR STATE BANK OF INDIA(508548)
125 Veeraghattam AP-01-001-005-009/010029
() 		0201001000NRG25140520241835092 14/05/2024 Swamy 0201001WL036734 Swamy 00415 SBIN0002805 635 635 Processed 19/05/2024 4124956235 KALAMATA SOWMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Veeraghattam AP-01-001-005-009/010030
() 		0201001000NRG25140520241835094 14/05/2024 Gavarayya 0201001WL036734 Gavarayya 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956233 Mr Kalamata Gavarayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Veeraghattam AP-01-001-005-009/010030
() 		0201001000NRG25140520241835095 14/05/2024 Sakuntalamma 0201001WL036734 Sakuntalamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956110 Mrs Kalamata Sakunthalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Veeraghattam AP-01-001-005-009/010032
() 		0201001000NRG25140520241835099 14/05/2024 Atchayya 0201001WL036734 Atchayya 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956236 KALAMATA ACCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Veeraghattam AP-01-001-005-009/010038
() 		0201001000NRG25140520241835106 14/05/2024 Tirupatirao 0201001WL036734 Tirupatirao 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956239 MR GKODDI THIRAPATHARAO STATE BANK OF INDIA(508548)
130 Veeraghattam AP-01-001-005-009/010049
() 		0201001000NRG25140520241835114 14/05/2024 Appayya 0201001WL036734 Appayya 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956126 Mr KURAMANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Veeraghattam AP-01-001-005-009/010051
() 		0201001000NRG25140520241835116 14/05/2024 Lakshmanarao 0201001WL036734 Lakshmanarao 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956238 MRS KURAMANA LAKSHMANARAO STATE BANK OF INDIA(508548)
132 Veeraghattam AP-01-001-005-009/010054
() 		0201001000NRG25140520241835118 14/05/2024 Chittamma 0201001WL036734 Chittamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956231 KURAMANA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Veeraghattam AP-01-001-005-009/010057
() 		0201001000NRG25140520241835119 14/05/2024 Tavitayya 0201001WL036734 Tavitayya 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956237 GOLLIPALLI TAVITAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Veeraghattam AP-01-001-005-009/010059
() 		0201001000NRG25140520241835121 14/05/2024 Venkataramana 0201001WL036734 Venkataramana 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956125 Mr GOLLAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Veeraghattam AP-01-001-005-009/010061
() 		0201001000NRG25140520241835125 14/05/2024 Manojkumar 0201001WL036734 Manojkumar 00415 SBIN0002805 846 846 Processed 19/05/2024 4124955986 Mr BIDDIKA MANOJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Veeraghattam AP-01-001-005-009/010063
() 		0201001000NRG25140520241835128 14/05/2024 Ravichandrarao 0201001WL036734 Ravichandrarao 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956122 Mr KOTHAKOTA RAVICHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Veeraghattam AP-01-001-005-009/010068
() 		0201001000NRG25140520241835132 14/05/2024 Venkatamma 0201001WL036734 Venkatamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956261 SIRLLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Veeraghattam AP-01-001-005-009/010078
() 		0201001000NRG25140520241835140 14/05/2024 SRINU 0201001WL036734 SRINU 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956127 POTTUARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Veeraghattam AP-01-001-005-009/010086
() 		0201001000NRG25140520241835149 14/05/2024 Appalanarasamma 0201001WL036734 Appalanarasamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956014 Mrs ALLINA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Veeraghattam AP-01-001-005-009/010089
() 		0201001000NRG25140520241835151 14/05/2024 ANU 0201001WL036734 ANU 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956234 MRS GODDU ANU STATE BANK OF INDIA(508548)
141 Veeraghattam AP-01-001-005-009/010089
() 		0201001000NRG25140520241835150 14/05/2024 Chinnammadu 0201001WL036734 Chinnammadu 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956263 MRS GODDI CHINNAMMADU STATE BANK OF INDIA(508548)
142 Veeraghattam AP-01-001-005-009/010094
() 		0201001000NRG25140520241835155 14/05/2024 Suryanarayana 0201001WL036734 Suryanarayana 00415 SBIN0002805 846 846 Processed 18/05/2024 4124956019 MR BERI SURYANARAYANA STATE BANK OF INDIA(508548)
143 Veeraghattam AP-01-001-005-009/010095
() 		0201001000NRG25140520241835158 14/05/2024 jayamma 0201001WL036734 jayamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956209 Mrs Vannala Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Veeraghattam AP-01-001-005-009/010096
() 		0201001000NRG25140520241835161 14/05/2024 Pushpa 0201001WL036734 Pushpa 00415 SBIN0002805 635 635 Processed 19/05/2024 4124956117 GOLLAPALLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Veeraghattam AP-01-001-005-009/010103
() 		0201001000NRG25140520241835166 14/05/2024 RAJESH 0201001WL036734 RAJESH 00415 SBIN0002805 635 635 Processed 18/05/2024 4124956465 MR ELURU RAJESH STATE BANK OF INDIA(508548)
146 Veeraghattam AP-01-001-005-009/010104
() 		0201001000NRG25140520241835167 14/05/2024 GOWRAMMA 0201001WL036734 GOWRAMMA 00415 SBIN0002805 635 635 Processed 19/05/2024 4124956169 Mrs BEPALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Veeraghattam AP-01-001-005-009/010121
() 		0201001000NRG25140520241835173 14/05/2024 SAI KUMAR 0201001WL036734 SAI KUMAR 00415 SBIN0002805 423 423 Processed 18/05/2024 4124956119 MR REDDI SAI KUMAR STATE BANK OF INDIA(508548)
148 Veeraghattam AP-01-001-005-009/010128
() 		0201001000NRG25140520241835176 14/05/2024 SHIVA 0201001WL036734 SHIVA 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956018 Mr CHILAKA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Veeraghattam AP-01-001-005-009/010136
() 		0201001000NRG25140520241835183 14/05/2024 kumaraswami 0201001WL036734 kumaraswami 00415 SBIN0002805 1058 1058 Processed 18/05/2024 4124956232 MR ABLASINGU KUMARA SWAMY STATE BANK OF INDIA(508548)
150 Veeraghattam AP-01-001-005-009/010136
() 		0201001000NRG25140520241835184 14/05/2024 SANDHYA 0201001WL036734 SANDHYA 00415 SBIN0002805 1058 1058 Processed 18/05/2024 4124956009 MRS ABALASINGA SANDHYA STATE BANK OF INDIA(508548)
151 Veeraghattam AP-01-001-005-009/010156
() 		0201001000NRG25140520241835189 14/05/2024 janakamma 0201001WL036734 janakamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956116 Mrs PALAVALASA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Veeraghattam AP-01-001-005-009/010168
() 		0201001000NRG25140520241835195 14/05/2024 Kurmana Ravanamma 0201001WL036734 Kurmana Ravanamma 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956475 Mrs KURAMANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Veeraghattam AP-01-001-005-009/010168
() 		0201001000NRG25140520241835194 14/05/2024 Kurmana Srinu 0201001WL036734 Kurmana Srinu 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956474 Mr KURAMANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Veeraghattam AP-01-001-005-009/010172
() 		0201001000NRG25140520241835197 14/05/2024 Laxmi 0201001WL036734 Laxmi 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956230 Mrs LAXMI BURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Veeraghattam AP-01-001-005-009/010193
() 		0201001000NRG25140520241835201 14/05/2024 DURGAMMA 0201001WL036734 DURGAMMA 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956115 Mrs Allena Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Veeraghattam AP-01-001-005-009/010193
() 		0201001000NRG25140520241835203 14/05/2024 HARIBABU 0201001WL036734 HARIBABU 00415 SBIN0002805 423 423 Processed 18/05/2024 4124956016 MR ALLENA HARIBABU STATE BANK OF INDIA(508548)
157 Veeraghattam AP-01-001-005-009/010193
() 		0201001000NRG25140520241835202 14/05/2024 PRASAD 0201001WL036734 PRASAD 00415 SBIN0002805 846 846 Processed 19/05/2024 4124956123 Mr PRASAD ALLINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Veeraghattam AP-01-001-007-011/010001
() 		0201001000NRG25140520241834211 14/05/2024 Gowriswari 0201001WL036726 Gowriswari 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956276 MRS SADHU GOWRISWARI STATE BANK OF INDIA(508548)
159 Veeraghattam AP-01-001-007-011/010002
() 		0201001000NRG25140520241834212 14/05/2024 Ravanamma 0201001WL036726 Ravanamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956216 MRS PAILA RAMANAMMA STATE BANK OF INDIA(508548)
160 Veeraghattam AP-01-001-007-011/010005
() 		0201001000NRG25140520241834213 14/05/2024 Parvati 0201001WL036726 Parvati 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956067 MRS TANKALA PARVATHI STATE BANK OF INDIA(508548)
161 Veeraghattam AP-01-001-007-011/010012
() 		0201001000NRG25140520241834214 14/05/2024 Parvati 0201001WL036726 Parvati 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956212 MRS PODILAPU PARVATHI STATE BANK OF INDIA(508548)
162 Veeraghattam AP-01-001-007-011/010014
() 		0201001000NRG25140520241833502 14/05/2024 Ramakrishna 0201001WL036720 Ramakrishna 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124955994 MR SAKETI RAMAKRISHNA STATE BANK OF INDIA(508548)
163 Veeraghattam AP-01-001-007-011/010014
() 		0201001000NRG25140520241833503 14/05/2024 Satyavati 0201001WL036720 Satyavati 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956020 MRS SAKETI SATYAVATHI STATE BANK OF INDIA(508548)
164 Veeraghattam AP-01-001-007-011/010020
() 		0201001000NRG25140520241834215 14/05/2024 Lakshmanarao 0201001WL036726 Lakshmanarao 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956505 Mr MACHARLA LAXMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
165 Veeraghattam AP-01-001-007-011/010021
() 		0201001000NRG25140520241834216 14/05/2024 Jayamma 0201001WL036726 Jayamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956052 MRS PANASA JAYAMMA STATE BANK OF INDIA(508548)
166 Veeraghattam AP-01-001-007-011/010022
() 		0201001000NRG25140520241833505 14/05/2024 lakshmi 0201001WL036720 lakshmi 00415 SBIN0002805 1255 1255 Rejected 18/05/2024 4124956051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Veeraghattam AP-01-001-007-011/010022
() 		0201001000NRG25140520241833504 14/05/2024 Majjishetti 0201001WL036720 Majjishetti 00415 SBIN0002805 1255 1255 Processed 19/05/2024 4124956062 PATHRLAPALLI MAJJISETTI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Veeraghattam AP-01-001-007-011/010023
() 		0201001000NRG25140520241833506 14/05/2024 Kashishetti 0201001WL036720 Kashishetti 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956050 MR PATHARLAPALLI KASHISETTI STATE BANK OF INDIA(508548)
169 Veeraghattam AP-01-001-007-011/010023
() 		0201001000NRG25140520241833507 14/05/2024 Majji 0201001WL036720 Majji 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956054 MRS PATHARAPALLI MAJJAMMA STATE BANK OF INDIA(508548)
170 Veeraghattam AP-01-001-007-011/010024
() 		0201001000NRG25140520241834217 14/05/2024 Neelamma 0201001WL036726 Neelamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956327 MRS AYYAKA CHINTALLI STATE BANK OF INDIA(508548)
171 Veeraghattam AP-01-001-007-011/010027
() 		0201001000NRG25140520241833508 14/05/2024 Prasanna 0201001WL036720 Prasanna 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956042 MRS NALLA PRASANTI STATE BANK OF INDIA(508548)
172 Veeraghattam AP-01-001-007-011/010027
() 		0201001000NRG25140520241833509 14/05/2024 Sitalakshmi 0201001WL036720 Sitalakshmi 00415 SBIN0002805 1255 1255 Processed 19/05/2024 4124956252 Mrs Nalla Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Veeraghattam AP-01-001-007-011/010029
() 		0201001000NRG25140520241833510 14/05/2024 Mariya 0201001WL036720 Mariya 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956262 MRS NIVARTI MARIYA STATE BANK OF INDIA(508548)
174 Veeraghattam AP-01-001-007-011/010030
() 		0201001000NRG25140520241834218 14/05/2024 Chinnammadu 0201001WL036726 Chinnammadu 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956224 MRS MANTINI CHINNAMMADAMMA STATE BANK OF INDIA(508548)
175 Veeraghattam AP-01-001-007-011/010031
() 		0201001000NRG25140520241834220 14/05/2024 Kantamma 0201001WL036726 Kantamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956264 PODILAPU KANTAMMA STATE BANK OF INDIA(508548)
176 Veeraghattam AP-01-001-007-011/010031
() 		0201001000NRG25140520241834219 14/05/2024 Vishnumurti 0201001WL036726 Vishnumurti 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124955984 P VISHNU MURTY STATE BANK OF INDIA(508548)
177 Veeraghattam AP-01-001-007-011/010033
() 		0201001000NRG25140520241833511 14/05/2024 Lakshmi 0201001WL036720 Lakshmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956056 MRS PURRU LAXMI STATE BANK OF INDIA(508548)
178 Veeraghattam AP-01-001-007-011/010034
() 		0201001000NRG25140520241834221 14/05/2024 padmavathi 0201001WL036726 padmavathi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956109 SADHU PADMAVATHI UNION BANK OF INDIA(508500)
179 Veeraghattam AP-01-001-007-011/010035
() 		0201001000NRG25140520241833512 14/05/2024 Lakshmi 0201001WL036720 Lakshmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956046 MRS PODILAPU LAKSHMI STATE BANK OF INDIA(508548)
180 Veeraghattam AP-01-001-007-011/010039
() 		0201001000NRG25140520241833514 14/05/2024 Shankararao 0201001WL036720 Shankararao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956006 MR PAILA GOWRI SANKARA RAO STATE BANK OF INDIA(508548)
181 Veeraghattam AP-01-001-007-011/010039
() 		0201001000NRG25140520241833513 14/05/2024 Suryanarayana 0201001WL036720 Suryanarayana 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956273 MR PAILA SURYANARAYANA STATE BANK OF INDIA(508548)
182 Veeraghattam AP-01-001-007-011/010043
() 		0201001000NRG25140520241833515 14/05/2024 Ammadamma 0201001WL036720 Ammadamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956061 MRS MACHARLA AMMADAMMA STATE BANK OF INDIA(508548)
183 Veeraghattam AP-01-001-007-011/010043
() 		0201001000NRG25140520241833516 14/05/2024 Venkataramana 0201001WL036720 Venkataramana 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956048 Mr MACHARLA VENKATA RAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Veeraghattam AP-01-001-007-011/010049
() 		0201001000NRG25140520241833517 14/05/2024 Ramandora 0201001WL036720 Ramandora 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956223 MACHARALA RAMAMDORA UNION BANK OF INDIA(508500)
185 Veeraghattam AP-01-001-007-011/010050
() 		0201001000NRG25140520241834223 14/05/2024 Lakshmi 0201001WL036726 Lakshmi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956185 MRS MANTHINI LAXMI STATE BANK OF INDIA(508548)
186 Veeraghattam AP-01-001-007-011/010051
() 		0201001000NRG25140520241834224 14/05/2024 Lakshmi 0201001WL036726 Lakshmi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956386 MRS TUMMALAPALLI LAXMI STATE BANK OF INDIA(508548)
187 Veeraghattam AP-01-001-007-011/010059
() 		0201001000NRG25140520241834226 14/05/2024 Ramudamma 0201001WL036726 Ramudamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956184 MRS VAVILPALLI RAMUDAMMA STATE BANK OF INDIA(508548)
188 Veeraghattam AP-01-001-007-011/010060
() 		0201001000NRG25140520241834227 14/05/2024 Paidamma 0201001WL036726 Paidamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956181 MRS GUDIVADA PAIDAMMA STATE BANK OF INDIA(508548)
189 Veeraghattam AP-01-001-007-011/010063
() 		0201001000NRG25140520241834228 14/05/2024 Janakirao 0201001WL036726 Janakirao 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956459 MACHARLA JANAKI RAO UNION BANK OF INDIA(508500)
190 Veeraghattam AP-01-001-007-011/010068
() 		0201001000NRG25140520241834229 14/05/2024 Lakshmi 0201001WL036726 Lakshmi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956501 MRS VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
191 Veeraghattam AP-01-001-007-011/010071
() 		0201001000NRG25140520241833520 14/05/2024 Gowramma 0201001WL036720 Gowramma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956266 MRS THUMMALAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
192 Veeraghattam AP-01-001-007-011/010071
() 		0201001000NRG25140520241833519 14/05/2024 Simhadrinaidu 0201001WL036720 Simhadrinaidu 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956214 MR THUMMALAPALLI SIMHADRI NAIDU STATE BANK OF INDIA(508548)
193 Veeraghattam AP-01-001-007-011/010075
() 		0201001000NRG25140520241833521 14/05/2024 Harinarayana 0201001WL036720 Harinarayana 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956034 Mr MACHARLA HARINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
194 Veeraghattam AP-01-001-007-011/010076
() 		0201001000NRG25140520241833522 14/05/2024 Appishetti 0201001WL036720 Appishetti 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956063 MRS PATHARLAPALLI APPISETTI STATE BANK OF INDIA(508548)
195 Veeraghattam AP-01-001-007-011/010083
() 		0201001000NRG25140520241833523 14/05/2024 Somishetti 0201001WL036720 Somishetti 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956470 MR POTARLAPALLI SOMISETTI STATE BANK OF INDIA(508548)
196 Veeraghattam AP-01-001-007-011/010084
() 		0201001000NRG25140520241833524 14/05/2024 Durgamma 0201001WL036720 Durgamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956218 MR AJJARAPU DURGAMMA STATE BANK OF INDIA(508548)
197 Veeraghattam AP-01-001-007-011/010086
() 		0201001000NRG25140520241834231 14/05/2024 Srinivasarao 0201001WL036726 Srinivasarao 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956040 Mr MACHARLA SRINIVASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
198 Veeraghattam AP-01-001-007-011/010087
() 		0201001000NRG25140520241834232 14/05/2024 Brundavati 0201001WL036726 Brundavati 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956036 MRS GEDELA BRUNDAVANI STATE BANK OF INDIA(508548)
199 Veeraghattam AP-01-001-007-011/010089
() 		0201001000NRG25140520241834233 14/05/2024 Ramarao 0201001WL036726 Ramarao 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956270 CHEEPURAPALLI RAMARAO UNION BANK OF INDIA(508500)
200 Veeraghattam AP-01-001-007-011/010090
() 		0201001000NRG25140520241833525 14/05/2024 Gunnammi 0201001WL036720 Gunnammi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956055 MRS GUDIVADA GUNNAMMA STATE BANK OF INDIA(508548)
201 Veeraghattam AP-01-001-007-011/010092
() 		0201001000NRG25140520241834234 14/05/2024 Sitalakshmi 0201001WL036726 Sitalakshmi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956065 MRS GUDIVADA SEETHALAKSHMI STATE BANK OF INDIA(508548)
202 Veeraghattam AP-01-001-007-011/010097
() 		0201001000NRG25140520241834235 14/05/2024 Simhachalam 0201001WL036726 Simhachalam 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956059 MRS PATARAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
203 Veeraghattam AP-01-001-007-011/010098
() 		0201001000NRG25140520241833526 14/05/2024 Pentamma 0201001WL036720 Pentamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956469 MRS KANDAPU PENTAMMA STATE BANK OF INDIA(508548)
204 Veeraghattam AP-01-001-007-011/010101
() 		0201001000NRG25140520241834236 14/05/2024 Krishnamurty 0201001WL036726 Krishnamurty 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956022 MR SADU KRISHNA MURTHY STATE BANK OF INDIA(508548)
205 Veeraghattam AP-01-001-007-011/010126
() 		0201001000NRG25140520241834237 14/05/2024 Pushpalata 0201001WL036726 Pushpalata 00415 SBIN0002805 755 755 Processed 18/05/2024 4124955996 KODURU PUSPA UNION BANK OF INDIA(508500)
206 Veeraghattam AP-01-001-007-011/010141
() 		0201001000NRG25140520241834239 14/05/2024 Govindamma 0201001WL036726 Govindamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956272 MRS MACHARLA GOVINDHAMMA STATE BANK OF INDIA(508548)
207 Veeraghattam AP-01-001-007-011/010143
() 		0201001000NRG25140520241834240 14/05/2024 Mangamma 0201001WL036726 Mangamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956045 MRS MANTHINI MANGAMMA STATE BANK OF INDIA(508548)
208 Veeraghattam AP-01-001-007-011/010147
() 		0201001000NRG25140520241834242 14/05/2024 Suguna 0201001WL036726 Suguna 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956058 Mrs MACHARALA SUJANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
209 Veeraghattam AP-01-001-007-011/010148
() 		0201001000NRG25140520241834243 14/05/2024 Lakshmi 0201001WL036726 Lakshmi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956186 MRS SAKETI LAKSHAMI STATE BANK OF INDIA(508548)
210 Veeraghattam AP-01-001-007-011/010166
() 		0201001000NRG25140520241833527 14/05/2024 Bhujangarao 0201001WL036720 Bhujangarao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956000 Mr MANTINA BUJANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
211 Veeraghattam AP-01-001-007-011/010166
() 		0201001000NRG25140520241833528 14/05/2024 Ramanamma 0201001WL036720 Ramanamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956112 MANTHINA RAMANAMMA UNION BANK OF INDIA(508500)
212 Veeraghattam AP-01-001-007-011/010168
() 		0201001000NRG25140520241833529 14/05/2024 Parvati 0201001WL036720 Parvati 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956108 MRS MACHARLA PARVA TI STATE BANK OF INDIA(508548)
213 Veeraghattam AP-01-001-007-011/010176
() 		0201001000NRG25140520241834244 14/05/2024 Ganapatidora 0201001WL036726 Ganapatidora 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956064 Mr GANAPATHI DORA MACHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
214 Veeraghattam AP-01-001-007-011/010182
() 		0201001000NRG25140520241833530 14/05/2024 Rajeswari 0201001WL036720 Rajeswari 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956211 MRS MANTHINI RAJESWARI STATE BANK OF INDIA(508548)
215 Veeraghattam AP-01-001-007-011/010188
() 		0201001000NRG25140520241834247 14/05/2024 Dhanunjayarao 0201001WL036726 Dhanunjayarao 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124955977 MR PENKI DANUNJAYA STATE BANK OF INDIA(508548)
216 Veeraghattam AP-01-001-007-011/010188
() 		0201001000NRG25140520241834248 14/05/2024 Gowramma 0201001WL036726 Gowramma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956044 MRS PENKI GOWRISWARI STATE BANK OF INDIA(508548)
217 Veeraghattam AP-01-001-007-011/010190
() 		0201001000NRG25140520241834250 14/05/2024 Ramalakshmi 0201001WL036726 Ramalakshmi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956107 MRS MACHARLA LAKSHMI STATE BANK OF INDIA(508548)
218 Veeraghattam AP-01-001-007-011/010192
() 		0201001000NRG25140520241833532 14/05/2024 Appalanarasamma 0201001WL036720 Appalanarasamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956047 MRS SADHU APPALANARASAMMA STATE BANK OF INDIA(508548)
219 Veeraghattam AP-01-001-007-011/010229
() 		0201001000NRG25140520241833533 14/05/2024 Krishnaveni 0201001WL036720 Krishnaveni 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124955978 M KRISHNA VENI MACHERLA KRISHNA VENI STATE BANK OF INDIA(508548)
220 Veeraghattam AP-01-001-007-011/010230
() 		0201001000NRG25140520241833534 14/05/2024 Gowreswaramma 0201001WL036720 Gowreswaramma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956037 MRS KIMIDI GOWRIESWARI STATE BANK OF INDIA(508548)
221 Veeraghattam AP-01-001-007-011/010231
() 		0201001000NRG25140520241833535 14/05/2024 Seetamma 0201001WL036720 Seetamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956213 MR UTHARAVALLI SEETHAMMA STATE BANK OF INDIA(508548)
222 Veeraghattam AP-01-001-007-011/010249
() 		0201001000NRG25140520241833537 14/05/2024 Durgarao 0201001WL036720 Durgarao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956225 MR MANTHINI DURGARAO STATE BANK OF INDIA(508548)
223 Veeraghattam AP-01-001-007-011/010249
() 		0201001000NRG25140520241833538 14/05/2024 Lakshmi 0201001WL036720 Lakshmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956220 MRS MANTINI LAKSHAMI STATE BANK OF INDIA(508548)
224 Veeraghattam AP-01-001-007-011/010253
() 		0201001000NRG25140520241834251 14/05/2024 Chinnammadu 0201001WL036726 Chinnammadu 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956038 MRS PODILAPU CHINNAMMADU STATE BANK OF INDIA(508548)
225 Veeraghattam AP-01-001-007-011/010257
() 		0201001000NRG25140520241834252 14/05/2024 Mangamma 0201001WL036726 Mangamma 00415 SBIN0002805 1007 1007 Processed 18/05/2024 4124956462 MISS NELLIMARLA MANGAMMA STATE BANK OF INDIA(508548)
226 Veeraghattam AP-01-001-007-011/010265
() 		0201001000NRG25140520241834253 14/05/2024 Gowri 0201001WL036726 Gowri 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956210 MRS MAJJI GAURAMMA WO NAGABHUSHANARAO STATE BANK OF INDIA(508548)
227 Veeraghattam AP-01-001-007-011/010273
() 		0201001000NRG25140520241833539 14/05/2024 Shivaji 0201001WL036720 Shivaji 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956039 Mr BABBADHI SHIVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Veeraghattam AP-01-001-007-011/010274
() 		0201001000NRG25140520241833540 14/05/2024 Saraswathi 0201001WL036720 Saraswathi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956385 MRS GARBAPU SARASWATHI STATE BANK OF INDIA(508548)
229 Veeraghattam AP-01-001-007-011/010276
() 		0201001000NRG25140520241833541 14/05/2024 Bhagyalakshmi 0201001WL036720 Bhagyalakshmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956271 MRS MACHARLA BHAGAYALAKSHMI STATE BANK OF INDIA(508548)
230 Veeraghattam AP-01-001-007-011/010278
() 		0201001000NRG25140520241833542 14/05/2024 Venkatalakshmi 0201001WL036720 Venkatalakshmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956187 MRS BONELA VENKATAMMA STATE BANK OF INDIA(508548)
231 Veeraghattam AP-01-001-007-011/010283
() 		0201001000NRG25140520241833543 14/05/2024 Sharada 0201001WL036720 Sharada 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956219 MRS MACHARLA SARADHA STATE BANK OF INDIA(508548)
232 Veeraghattam AP-01-001-007-011/010285
() 		0201001000NRG25140520241833544 14/05/2024 Satyanarayana 0201001WL036720 Satyanarayana 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124955985 MR MACHARLA SATYANARAYANA STATE BANK OF INDIA(508548)
233 Veeraghattam AP-01-001-007-011/010285
() 		0201001000NRG25140520241833545 14/05/2024 Tavitamma 0201001WL036720 Tavitamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956043 MRS MACHARLA TAVITAMMA STATE BANK OF INDIA(508548)
234 Veeraghattam AP-01-001-007-011/010298
() 		0201001000NRG25140520241833546 14/05/2024 Dhanalakshmi 0201001WL036720 Dhanalakshmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956057 MRS MANTHINI DHANAMU STATE BANK OF INDIA(508548)
235 Veeraghattam AP-01-001-007-011/010301
() 		0201001000NRG25140520241833547 14/05/2024 Venkataramana 0201001WL036720 Venkataramana 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956457 MR SADHU VENKATA RAMANA STATE BANK OF INDIA(508548)
236 Veeraghattam AP-01-001-007-011/010309
() 		0201001000NRG25140520241833548 14/05/2024 Varalakshmi 0201001WL036720 Varalakshmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124955992 MRS KODURU VARALAKSHMI STATE BANK OF INDIA(508548)
237 Veeraghattam AP-01-001-007-011/010318
() 		0201001000NRG25140520241834255 14/05/2024 GOpamma 0201001WL036726 GOpamma 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956269 MISS KANKANALA GANGA STATE BANK OF INDIA(508548)
238 Veeraghattam AP-01-001-007-011/010321
() 		0201001000NRG25140520241833549 14/05/2024 Durgarao 0201001WL036720 Durgarao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956458 MR VAVILAPALLI DURGARAO STATE BANK OF INDIA(508548)
239 Veeraghattam AP-01-001-007-011/010324
() 		0201001000NRG25140520241834256 14/05/2024 Ugadinaidu 0201001WL036726 Ugadinaidu 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956001 MATCHA UGADHI NAIDU HDFC BANK LTD(607152)
240 Veeraghattam AP-01-001-007-011/010349
() 		0201001000NRG25140520241834258 14/05/2024 paravathi 0201001WL036726 paravathi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956265 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
241 Veeraghattam AP-01-001-007-011/010349
() 		0201001000NRG25140520241834257 14/05/2024 sambamurthi 0201001WL036726 sambamurthi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956426 MR PAILA SAMBAMURTY STATE BANK OF INDIA(508548)
242 Veeraghattam AP-01-001-007-011/010355
() 		0201001000NRG25140520241834260 14/05/2024 endumuti 0201001WL036726 endumuti 00415 SBIN0002805 1259 1259 Processed 19/05/2024 4124956113 GUDIVADA INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Veeraghattam AP-01-001-007-011/010355
() 		0201001000NRG25140520241834259 14/05/2024 srinuvasurao 0201001WL036726 srinuvasurao 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124955989 GUDIWADA SRINIVASARAO STATE BANK OF INDIA(508548)
244 Veeraghattam AP-01-001-007-011/010356
() 		0201001000NRG25140520241834261 14/05/2024 rupavathi 0201001WL036726 rupavathi 00415 SBIN0002805 1259 1259 Processed 18/05/2024 4124956053 MRS GUDIVADA RUPAVATHI STATE BANK OF INDIA(508548)
245 Veeraghattam AP-01-001-007-011/010358
() 		0201001000NRG25140520241833550 14/05/2024 seetaraminaidu 0201001WL036720 seetaraminaidu 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956278 MR MANTHINI SEETHARAMI NAIDU STATE BANK OF INDIA(508548)
246 Veeraghattam AP-01-001-007-011/010359
() 		0201001000NRG25140520241833551 14/05/2024 durga rao 0201001WL036720 durga rao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956049 Mr DURGARAO MACHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
247 Veeraghattam AP-01-001-007-011/010364
() 		0201001000NRG25140520241833552 14/05/2024 bhagyalaxmi 0201001WL036720 bhagyalaxmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956277 MRS MACHARLA BHAGYALAXMI STATE BANK OF INDIA(508548)
248 Veeraghattam AP-01-001-007-011/010365
() 		0201001000NRG25140520241833553 14/05/2024 satyavathi 0201001WL036720 satyavathi 00415 SBIN0002805 1255 1255 Processed 19/05/2024 4124956461 KODURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Veeraghattam AP-01-001-007-011/010367
() 		0201001000NRG25140520241833554 14/05/2024 durgarao 0201001WL036720 durgarao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956456 MR ALUBILLI DURGARAO STATE BANK OF INDIA(508548)
250 Veeraghattam AP-01-001-007-011/010368
() 		0201001000NRG25140520241833555 14/05/2024 pattibi 0201001WL036720 pattibi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956035 PAILA PATTABI NAIDU STATE BANK OF INDIA(508548)
251 Veeraghattam AP-01-001-007-011/010371
() 		0201001000NRG25140520241833557 14/05/2024 kumar 0201001WL036720 kumar 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956463 MR LENKA KUMAR STATE BANK OF INDIA(508548)
252 Veeraghattam AP-01-001-007-011/010371
() 		0201001000NRG25140520241833556 14/05/2024 vijaylaxmi 0201001WL036720 vijaylaxmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956460 MRS LEMKA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
253 Veeraghattam AP-01-001-007-011/010372
() 		0201001000NRG25140520241833558 14/05/2024 jaganadam 0201001WL036720 jaganadam 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956275 AKKAPALLI JAGANNADHAM STATE BANK OF INDIA(508548)
254 Veeraghattam AP-01-001-007-011/010372
() 		0201001000NRG25140520241833559 14/05/2024 padma 0201001WL036720 padma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124955990 MRS AKKAPALLI PADMA STATE BANK OF INDIA(508548)
255 Veeraghattam AP-01-001-007-011/010374
() 		0201001000NRG25140520241833560 14/05/2024 laxmi 0201001WL036720 laxmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956222 MRS AJJARAPU LAKSHMI STATE BANK OF INDIA(508548)
256 Veeraghattam AP-01-001-007-011/010385
() 		0201001000NRG25140520241833561 14/05/2024 annapurna 0201001WL036720 annapurna 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956221 MRS MAJJI ANNAPURNA STATE BANK OF INDIA(508548)
257 Veeraghattam AP-01-001-007-011/010387
() 		0201001000NRG25140520241833562 14/05/2024 lakshmi narasa 0201001WL036720 lakshmi narasa 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956041 MRS PAYALA LAXMI NARAYANA STATE BANK OF INDIA(508548)
258 Veeraghattam AP-01-001-007-011/010401
() 		0201001000NRG25140520241833566 14/05/2024 Ramanamma 0201001WL036720 Ramanamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956060 Mrs MANTHINI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
259 Veeraghattam AP-01-001-007-011/010402
() 		0201001000NRG25140520241833567 14/05/2024 Eswaramma 0201001WL036720 Eswaramma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124955993 KODURU ESWARAMMA STATE BANK OF INDIA(508548)
260 Veeraghattam AP-01-001-007-011/010403
() 		0201001000NRG25140520241833568 14/05/2024 Lalita 0201001WL036720 Lalita 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956183 MRS SHIVVALA LALITHA STATE BANK OF INDIA(508548)
261 Veeraghattam AP-01-001-007-011/010404
() 		0201001000NRG25140520241833569 14/05/2024 Parvati 0201001WL036720 Parvati 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956031 CHINTALAPUDI PARVATHI STATE BANK OF INDIA(508548)
262 Veeraghattam AP-01-001-007-011/010416
() 		0201001000NRG25140520241833570 14/05/2024 simhachalam 0201001WL036720 simhachalam 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956471 MR MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
263 Veeraghattam AP-01-001-007-011/010416
() 		0201001000NRG25140520241833571 14/05/2024 sitmma 0201001WL036720 sitmma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956468 MRS MAJJI SEETHAMMA STATE BANK OF INDIA(508548)
264 Veeraghattam AP-01-001-007-011/010417
() 		0201001000NRG25140520241833572 14/05/2024 Lakshmi 0201001WL036720 Lakshmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956217 MRS PATHARAPALLI LAKSHMI STATE BANK OF INDIA(508548)
265 Veeraghattam AP-01-001-007-011/010419
() 		0201001000NRG25140520241833574 14/05/2024 laxmi 0201001WL036720 laxmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956068 MRS KIMIDI LAXMI STATE BANK OF INDIA(508548)
266 Veeraghattam AP-01-001-007-011/010424
() 		0201001000NRG25140520241833576 14/05/2024 sudarani 0201001WL036720 sudarani 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956008 MRS BODU SUDHA RANI STATE BANK OF INDIA(508548)
267 Veeraghattam AP-01-001-007-011/010425
() 		0201001000NRG25140520241833577 14/05/2024 kalyani 0201001WL036720 kalyani 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956449 MRS SADHU KALYANI STATE BANK OF INDIA(508548)
268 Veeraghattam AP-01-001-007-011/010427
() 		0201001000NRG25140520241833578 14/05/2024 Durga 0201001WL036720 Durga 00415 SBIN0002805 1004 1004 Processed 18/05/2024 4124956451 MISS PAILA DURGAMMA STATE BANK OF INDIA(508548)
269 Veeraghattam AP-01-001-007-011/010433
() 		0201001000NRG25140520241833579 14/05/2024 gowriswaramma 0201001WL036720 gowriswaramma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956274 MRS AJJARAPU GOURISWARI STATE BANK OF INDIA(508548)
270 Veeraghattam AP-01-001-007-011/010437
() 		0201001000NRG25140520241833581 14/05/2024 gumpaswamy 0201001WL036720 gumpaswamy 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956032 MR PALISETTI GUMPA SWAMY STATE BANK OF INDIA(508548)
271 Veeraghattam AP-01-001-007-011/010437
() 		0201001000NRG25140520241833580 14/05/2024 lakshmamma 0201001WL036720 lakshmamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956267 MRS PALISETTI LAKSHMAMMA STATE BANK OF INDIA(508548)
272 Veeraghattam AP-01-001-007-011/010438
() 		0201001000NRG25140520241833582 14/05/2024 venkataramana 0201001WL036720 venkataramana 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124955981 MR YENNI VENKATARAMANA STATE BANK OF INDIA(508548)
273 Veeraghattam AP-01-001-007-011/010440
() 		0201001000NRG25140520241833584 14/05/2024 GAYATRI 0201001WL036720 GAYATRI 00415 SBIN0002805 1255 1255 Processed 19/05/2024 4124956473 Mrs VAVILAPALLI GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Veeraghattam AP-01-001-007-011/010447
() 		0201001000NRG25140520241833586 14/05/2024 SUSEELA 0201001WL036720 SUSEELA 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956452 MRS SADHU SUSEELA STATE BANK OF INDIA(508548)
275 Veeraghattam AP-01-001-007-011/010450
() 		0201001000NRG25140520241833587 14/05/2024 LEELAVATHI 0201001WL036720 LEELAVATHI 00415 SBIN0002805 1255 1255 Processed 19/05/2024 4124955983 MACHARLA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Veeraghattam AP-01-001-007-011/010452
() 		0201001000NRG25140520241833588 14/05/2024 BANGARAMMA 0201001WL036720 BANGARAMMA 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956478 MRS TUMMALAPALLI BANGARAMMA STATE BANK OF INDIA(508548)
277 Veeraghattam AP-01-001-007-011/010452
() 		0201001000NRG25140520241833589 14/05/2024 EESWARA RAO 0201001WL036720 EESWARA RAO 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956215 MR TUMMALAPALLI ESWARA RAO STATE BANK OF INDIA(508548)
278 Veeraghattam AP-01-001-007-011/010453
() 		0201001000NRG25140520241833590 14/05/2024 Appanna 0201001WL036720 Appanna 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956268 MR PATHARLAPALLI APPISETTI STATE BANK OF INDIA(508548)
279 Veeraghattam AP-01-001-007-011/010453
() 		0201001000NRG25140520241833591 14/05/2024 Yallamma 0201001WL036720 Yallamma 00415 SBIN0002805 1255 1255 Processed 19/05/2024 4124956182 PATHARLAPALLI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Veeraghattam AP-01-001-007-011/010457
() 		0201001000NRG25140520241833592 14/05/2024 laxmana rao 0201001WL036720 laxmana rao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956498 MR SEEMALA LAXMANA RAO STATE BANK OF INDIA(508548)
281 Veeraghattam AP-01-001-007-011/010457
() 		0201001000NRG25140520241833593 14/05/2024 ramanamma 0201001WL036720 ramanamma 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956450 MRS SEEMALA RAMANAMMA STATE BANK OF INDIA(508548)
282 Veeraghattam AP-01-001-007-011/010458
() 		0201001000NRG25140520241833595 14/05/2024 Macharla Sadhana 0201001WL036720 Macharla Sadhana 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956504 MISS MACHARLA SADHANA STATE BANK OF INDIA(508548)
283 Veeraghattam AP-01-001-007-011/010458
() 		0201001000NRG25140520241833594 14/05/2024 Macharla Vani 0201001WL036720 Macharla Vani 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956503 Mrs VANI MACHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
284 Veeraghattam AP-01-001-007-011/010468
() 		0201001000NRG25140520241833597 14/05/2024 laxmi 0201001WL036720 laxmi 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956013 MRS MIRIYALA LAKSHMI STATE BANK OF INDIA(508548)
285 Veeraghattam AP-01-001-007-011/010471
() 		0201001000NRG25140520241833598 14/05/2024 syamala 0201001WL036720 syamala 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956472 MACHARLA SYAMALA UNION BANK OF INDIA(508500)
286 Veeraghattam AP-01-001-007-011/010475
() 		0201001000NRG25140520241833599 14/05/2024 bhoga lingeswararao 0201001WL036720 bhoga lingeswararao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956455 MR SEELA BHOGA LINGESWARA RAO STATE BANK OF INDIA(508548)
287 Veeraghattam AP-01-001-007-011/010475
() 		0201001000NRG25140520241833600 14/05/2024 yamuna 0201001WL036720 yamuna 00415 SBIN0002805 1255 1255 Processed 19/05/2024 4124956279 SEELA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Veeraghattam AP-01-001-007-011/10501
() 		0201001000NRG25140520241833604 14/05/2024 Koduru Chandra Sekhar 0201001WL036720 Koduru Chandra Sekhar 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956499 MR KODURU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
289 Veeraghattam AP-01-001-007-011/10502
() 		0201001000NRG25140520241833605 14/05/2024 Podilapu Madhavarao 0201001WL036720 Podilapu Madhavarao 00415 SBIN0002805 1255 1255 Processed 18/05/2024 4124956506 MR PODILAPU MADHAVA RAO STATE BANK OF INDIA(508548)
SubTotal 308099 308099
290 Veeraghattam AP-01-001-005-007/010413
() 		0201001000NRG25140520241829122 14/05/2024 Gowrinaidu 0201001WL036589 Gowrinaidu 00415 SBIN0011997 709 709 Processed 19/05/2024 4124956023 Mr ALAJNGI GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 709 709
291 Veeraghattam AP-01-001-005-007/020327
() 		0201001000NRG25140520241832020 14/05/2024 BHAVANI 0201001WL036679 BHAVANI 00468 UBIN0801291 500 500 Processed 18/05/2024 4124955864 THOKALA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 500 500
292 Veeraghattam AP-01-001-004-004/040002
() 		0201001000NRG25140520241831016 14/05/2024 Sundararao 0201001WL036620 Sundararao 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955880 Mr BIDDAKA SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Veeraghattam AP-01-001-004-004/040003
() 		0201001000NRG25140520241831018 14/05/2024 Suganna 0201001WL036620 Suganna 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955884 Mrs BIDDAKA SUGANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Veeraghattam AP-01-001-004-004/040026
() 		0201001000NRG25140520241831019 14/05/2024 Sundararao 0201001WL036620 Sundararao 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955916 PATTIKA SUNDARA RAO UNION BANK OF INDIA(508500)
295 Veeraghattam AP-01-001-004-004/040038
() 		0201001000NRG25140520241831033 14/05/2024 Dayanandarao 0201001WL036620 Dayanandarao 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955890 BIDDIKA DAYANANDU SO BANGARU UNION BANK OF INDIA(508500)
296 Veeraghattam AP-01-001-004-004/040038
() 		0201001000NRG25140520241831034 14/05/2024 Sundimi 0201001WL036620 Sundimi 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955922 BIDDIKA OSHENI UNION BANK OF INDIA(508500)
297 Veeraghattam AP-01-001-004-004/040040
() 		0201001000NRG25140520241831037 14/05/2024 Latchanna 0201001WL036620 Latchanna 00468 UBIN0806153 1101 1101 Processed 19/05/2024 4124955879 Mr PATTIKA LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Veeraghattam AP-01-001-004-004/040041
() 		0201001000NRG25140520241831038 14/05/2024 Pedasumburu 0201001WL036620 Pedasumburu 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955912 BIDDIKA SUMBURU UNION BANK OF INDIA(508500)
299 Veeraghattam AP-01-001-004-004/040045
() 		0201001000NRG25140520241831044 14/05/2024 Singanna 0201001WL036620 Singanna 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955905 Mr PATTIKA SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Veeraghattam AP-01-001-004-004/040046
() 		0201001000NRG25140520241831045 14/05/2024 Mangayya 0201001WL036620 Mangayya 00468 UBIN0806153 1101 1101 Processed 18/05/2024 4124955865 BIDDIKA MANGAYYA UNION BANK OF INDIA(508500)
301 Veeraghattam AP-01-001-004-004/040048
() 		0201001000NRG25140520241831049 14/05/2024 Sugreevulu 0201001WL036620 Sugreevulu 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955877 KURANGI SUGRIVULU UNION BANK OF INDIA(508500)
302 Veeraghattam AP-01-001-004-004/040049
() 		0201001000NRG25140520241831050 14/05/2024 Mangamma 0201001WL036620 Mangamma 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955883 Mrs BIDDIKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Veeraghattam AP-01-001-004-004/040050
() 		0201001000NRG25140520241831051 14/05/2024 Anandarao 0201001WL036620 Anandarao 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955878 BIDDIKA ANANDARAO UNION BANK OF INDIA(508500)
304 Veeraghattam AP-01-001-004-004/040053
() 		0201001000NRG25140520241831056 14/05/2024 Suryam 0201001WL036620 Suryam 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955882 Mr BIDDIKA SURAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Veeraghattam AP-01-001-004-004/040054
() 		0201001000NRG25140520241831059 14/05/2024 Lingaraju 0201001WL036620 Lingaraju 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955876 BIDDIKA LINGARAJU UNION BANK OF INDIA(508500)
306 Veeraghattam AP-01-001-004-004/040112
() 		0201001000NRG25140520241831074 14/05/2024 Potamma 0201001WL036620 Potamma 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955894 PATTIKA POTTAMMA UNION BANK OF INDIA(508500)
307 Veeraghattam AP-01-001-004-004/040114
() 		0201001000NRG25140520241831080 14/05/2024 Pattika Chandrayya 0201001WL036620 Pattika Chandrayya 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955940 Mr PATTIKA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Veeraghattam AP-01-001-004-004/040114
() 		0201001000NRG25140520241831079 14/05/2024 tavitamma 0201001WL036620 tavitamma 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955881 Mrs PATTIKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Veeraghattam AP-01-001-004-004/040127
() 		0201001000NRG25140520241831100 14/05/2024 ramani 0201001WL036620 ramani 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955910 Mrs UYAKA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Veeraghattam AP-01-001-004-004/040131
() 		0201001000NRG25140520241831104 14/05/2024 budhamma 0201001WL036620 budhamma 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955917 Mrs KURANGI BUDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Veeraghattam AP-01-001-004-004/040134
() 		0201001000NRG25140520241831108 14/05/2024 narayana rao 0201001WL036620 narayana rao 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955931 VUYAKA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Veeraghattam AP-01-001-004-004/040135
() 		0201001000NRG25140520241831109 14/05/2024 anandarao 0201001WL036620 anandarao 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955928 UYIKA ANANDARAO UNION BANK OF INDIA(508500)
313 Veeraghattam AP-01-001-004-004/040137
() 		0201001000NRG25140520241831112 14/05/2024 kidhara 0201001WL036620 kidhara 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955938 PATTIKA KIDHARA UNION BANK OF INDIA(508500)
314 Veeraghattam AP-01-001-004-004/040138
() 		0201001000NRG25140520241831113 14/05/2024 aswani 0201001WL036620 aswani 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124955909 Mrs ASWANI KURANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Veeraghattam AP-01-001-004-004/040139
() 		0201001000NRG25140520241831114 14/05/2024 santosi 0201001WL036620 santosi 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124955939 BIDDIKA SANTOSI UNION BANK OF INDIA(508500)
316 Veeraghattam AP-01-001-004-004/40157
() 		0201001000NRG25140520241831116 14/05/2024 Pattika Rajarao 0201001WL036620 Pattika Rajarao 00468 UBIN0806153 1101 1101 Processed 18/05/2024 4124955926 PATTIKA RAJARAO UNION BANK OF INDIA(508500)
317 Veeraghattam AP-01-001-005-007/010094
() 		0201001000NRG25140520241829509 14/05/2024 Vijayamma 0201001WL036594 Vijayamma 00468 UBIN0806153 961 961 Processed 19/05/2024 4124955866 Mrs MAJJI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Veeraghattam AP-01-001-005-007/010211
() 		0201001000NRG25140520241829029 14/05/2024 Parvati 0201001WL036589 Parvati 00468 UBIN0806153 236 236 Processed 18/05/2024 4124955908 RANJANA PARVATHI UNION BANK OF INDIA(508500)
319 Veeraghattam AP-01-001-005-007/010211
() 		0201001000NRG25140520241829028 14/05/2024 Rajarao 0201001WL036589 Rajarao 00468 UBIN0806153 945 945 Processed 18/05/2024 4124955920 RAJANA RAJARAO UNION BANK OF INDIA(508500)
320 Veeraghattam AP-01-001-005-007/010276
() 		0201001000NRG25140520241829071 14/05/2024 Tavitinaidu 0201001WL036589 Tavitinaidu 00468 UBIN0806153 1182 1182 Processed 18/05/2024 4124955874 NALLI TAVITI NAIDU SO RAMINAIDU CHALIVEN UNION BANK OF INDIA(508500)
321 Veeraghattam AP-01-001-005-007/010355
() 		0201001000NRG25140520241829101 14/05/2024 PEDARAPU NARASAMMA 0201001WL036589 PEDARAPU NARASAMMA 00468 UBIN0806153 945 945 Processed 18/05/2024 4124955907 PEDARAPU NARASAMMA UNION BANK OF INDIA(508500)
322 Veeraghattam AP-01-001-005-007/010372
() 		0201001000NRG25140520241829109 14/05/2024 Simhadri 0201001WL036589 Simhadri 00468 UBIN0806153 709 709 Processed 18/05/2024 4124955918 OMMI SIMHADRI UNION BANK OF INDIA(508500)
323 Veeraghattam AP-01-001-005-007/010426
() 		0201001000NRG25140520241829124 14/05/2024 Sriharinaidu 0201001WL036589 Sriharinaidu 00468 UBIN0806153 945 945 Processed 19/05/2024 4124955913 Mr VAMMARI SRIHARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Veeraghattam AP-01-001-005-007/010459
() 		0201001000NRG25140520241829146 14/05/2024 Sriramulu 0201001WL036589 Sriramulu 00468 UBIN0806153 1182 1182 Processed 18/05/2024 4124955906 DATTI SRIRAMULU UNION BANK OF INDIA(508500)
325 Veeraghattam AP-01-001-005-007/010616
() 		0201001000NRG25140520241832743 14/05/2024 HEMALATHA 0201001WL036699 HEMALATHA 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124955941 KALAMATA HEMALATA UNION BANK OF INDIA(508500)
326 Veeraghattam AP-01-001-005-007/010690
() 		0201001000NRG25140520241832752 14/05/2024 Ramana naidu 0201001WL036699 Ramana naidu 00468 UBIN0806153 251 251 Processed 19/05/2024 4124955932 KALAMATI RAVANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Veeraghattam AP-01-001-005-007/010727
() 		0201001000NRG25140520241832765 14/05/2024 dhanalakshmi 0201001WL036699 dhanalakshmi 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124955893 GURANA DHANALAKSHMI UNION BANK OF INDIA(508500)
328 Veeraghattam AP-01-001-005-007/020285
() 		0201001000NRG25140520241831975 14/05/2024 ganga 0201001WL036679 ganga 00468 UBIN0806153 500 500 Processed 18/05/2024 4124955942 KURANGI GANGA UNION BANK OF INDIA(508500)
329 Veeraghattam AP-01-001-005-007/020308
() 		0201001000NRG25140520241831991 14/05/2024 Venkataramana 0201001WL036679 Venkataramana 00468 UBIN0806153 1250 1250 Processed 18/05/2024 4124955900 DARAPUREDDI VENKATA RAMANA UNION BANK OF INDIA(508500)
330 Veeraghattam AP-01-001-005-007/020314
() 		0201001000NRG25140520241831999 14/05/2024 Lakshminaidu 0201001WL036679 Lakshminaidu 00468 UBIN0806153 1250 1250 Processed 19/05/2024 4124955903 Mr SAMBANGI LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Veeraghattam AP-01-001-005-007/020327
() 		0201001000NRG25140520241832019 14/05/2024 gopal 0201001WL036679 gopal 00468 UBIN0806153 1000 1000 Processed 19/05/2024 4124955887 THOKALA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Veeraghattam AP-01-001-005-007/020339
() 		0201001000NRG25140520241832030 14/05/2024 Annapurnna 0201001WL036679 Annapurnna 00468 UBIN0806153 750 750 Processed 19/05/2024 4124955885 Mrs ANNAPURNA THOKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Veeraghattam AP-01-001-005-007/020340
() 		0201001000NRG25140520241832031 14/05/2024 Adilaxmi 0201001WL036679 Adilaxmi 00468 UBIN0806153 750 750 Processed 19/05/2024 4124955895 Mrs Seerapu Adilakshami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Veeraghattam AP-01-001-005-007/020351
() 		0201001000NRG25140520241832042 14/05/2024 Lakshmi 0201001WL036679 Lakshmi 00468 UBIN0806153 1000 1000 Processed 19/05/2024 4124955888 Mrs POLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Veeraghattam AP-01-001-005-007/020407
() 		0201001000NRG25140520241832073 14/05/2024 Ravana 0201001WL036679 Ravana 00468 UBIN0806153 750 750 Processed 18/05/2024 4124955919 BADIGINTI RAVANA UNION BANK OF INDIA(508500)
336 Veeraghattam AP-01-001-005-009/010002
() 		0201001000NRG25140520241835055 14/05/2024 Ramanamma 0201001WL036734 Ramanamma 00468 UBIN0806153 846 846 Processed 19/05/2024 4124955915 Mrs Pilli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Veeraghattam AP-01-001-005-009/010006
() 		0201001000NRG25140520241835059 14/05/2024 Prameela 0201001WL036734 Prameela 00468 UBIN0806153 846 846 Processed 19/05/2024 4124955892 PILLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Veeraghattam AP-01-001-005-009/010012
() 		0201001000NRG25140520241835066 14/05/2024 Krishnaveni 0201001WL036734 Krishnaveni 00468 UBIN0806153 846 846 Processed 19/05/2024 4124955867 Mrs CHINTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Veeraghattam AP-01-001-005-009/010014
() 		0201001000NRG25140520241835071 14/05/2024 Krishnamurtynaidu 0201001WL036734 Krishnamurtynaidu 00468 UBIN0806153 846 846 Processed 19/05/2024 4124955914 Mr CHINTHA KRISHNAMURTH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Veeraghattam AP-01-001-005-009/010036
() 		0201001000NRG25140520241835104 14/05/2024 Karuvayya 0201001WL036734 Karuvayya 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955935 KALAMATA KARUVAYYA UNION BANK OF INDIA(508500)
341 Veeraghattam AP-01-001-005-009/010040
() 		0201001000NRG25140520241835109 14/05/2024 srirajeenikumar 0201001WL036734 srirajeenikumar 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955937 GODDU SRIRANJAN KUMAR UNION BANK OF INDIA(508500)
342 Veeraghattam AP-01-001-005-009/010043
() 		0201001000NRG25140520241835111 14/05/2024 Saraswati 0201001WL036734 Saraswati 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955902 GODDU SARASWATHI UNION BANK OF INDIA(508500)
343 Veeraghattam AP-01-001-005-009/010062
() 		0201001000NRG25140520241835126 14/05/2024 Govinda 0201001WL036734 Govinda 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955925 DANAPATHI GOVINDARAO UNION BANK OF INDIA(508500)
344 Veeraghattam AP-01-001-005-009/010078
() 		0201001000NRG25140520241835139 14/05/2024 Poodamma 0201001WL036734 Poodamma 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955891 POTNURU PUDAMMA WO LATE SANGAMESU UNION BANK OF INDIA(508500)
345 Veeraghattam AP-01-001-005-009/010081
() 		0201001000NRG25140520241835141 14/05/2024 Potayya 0201001WL036734 Potayya 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955868 DUSI POTAIAH UNION BANK OF INDIA(508500)
346 Veeraghattam AP-01-001-005-009/010095
() 		0201001000NRG25140520241835157 14/05/2024 Appanna 0201001WL036734 Appanna 00468 UBIN0806153 846 846 Processed 19/05/2024 4124955889 Mr VANNALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Veeraghattam AP-01-001-005-009/010095
() 		0201001000NRG25140520241835160 14/05/2024 VARALAKSHMI 0201001WL036734 VARALAKSHMI 00468 UBIN0806153 846 846 Processed 19/05/2024 4124955934 VANNALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Veeraghattam AP-01-001-005-009/010103
() 		0201001000NRG25140520241835165 14/05/2024 Anand 0201001WL036734 Anand 00468 UBIN0806153 635 635 Processed 19/05/2024 4124955923 Mr ELURU ANANDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Veeraghattam AP-01-001-005-009/010106
() 		0201001000NRG25140520241835168 14/05/2024 Rajeswaramma 0201001WL036734 Rajeswaramma 00468 UBIN0806153 635 635 Processed 18/05/2024 4124955911 LOLUGU RAJESWARAMMA UNION BANK OF INDIA(508500)
350 Veeraghattam AP-01-001-005-009/010152
() 		0201001000NRG25140520241835187 14/05/2024 Ganesh 0201001WL036734 Ganesh 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955897 DANAPATHI GANESH SO VENKATINAIDU UNION BANK OF INDIA(508500)
351 Veeraghattam AP-01-001-005-009/010191
() 		0201001000NRG25140520241835199 14/05/2024 LAKSHMI 0201001WL036734 LAKSHMI 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955896 GODDU LAKSHMI UNION BANK OF INDIA(508500)
352 Veeraghattam AP-01-001-005-009/010192
() 		0201001000NRG25140520241835200 14/05/2024 VINTAHI LATHA 0201001WL036734 VINTAHI LATHA 00468 UBIN0806153 846 846 Processed 18/05/2024 4124955930 DHANAPATHI VINATHA LATHA UNION BANK OF INDIA(508500)
353 Veeraghattam AP-01-001-007-011/010044
() 		0201001000NRG25140520241834222 14/05/2024 Ravanamma 0201001WL036726 Ravanamma 00468 UBIN0806153 1259 1259 Processed 18/05/2024 4124955870 SIMALA RAMANAMMA UNION BANK OF INDIA(508500)
354 Veeraghattam AP-01-001-007-011/010069
() 		0201001000NRG25140520241834230 14/05/2024 Pakirunaidu 0201001WL036726 Pakirunaidu 00468 UBIN0806153 1259 1259 Processed 18/05/2024 4124955872 SATIVADA PAKEERU NAIDU UNION BANK OF INDIA(508500)
355 Veeraghattam AP-01-001-007-011/010141
() 		0201001000NRG25140520241834238 14/05/2024 Viswanadham 0201001WL036726 Viswanadham 00468 UBIN0806153 1259 1259 Processed 18/05/2024 4124955873 Mr MACHRLA VISWANADHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
356 Veeraghattam AP-01-001-007-011/010144
() 		0201001000NRG25140520241834241 14/05/2024 Ramaadevi 0201001WL036726 Ramaadevi 00468 UBIN0806153 1259 1259 Processed 18/05/2024 4124955936 MACHARLA RAMADEVI UNION BANK OF INDIA(508500)
357 Veeraghattam AP-01-001-007-011/010187
() 		0201001000NRG25140520241834246 14/05/2024 PENKI VARALAKSHMI 0201001WL036726 PENKI VARALAKSHMI 00468 UBIN0806153 1259 1259 Processed 18/05/2024 4124955929 PENKI VARALAKSHMI UNION BANK OF INDIA(508500)
358 Veeraghattam AP-01-001-007-011/010187
() 		0201001000NRG25140520241834245 14/05/2024 Tirupati 0201001WL036726 Tirupati 00468 UBIN0806153 1259 1259 Processed 18/05/2024 4124955901 PENKI THIRUPATHI RAO UNION BANK OF INDIA(508500)
359 Veeraghattam AP-01-001-007-011/010190
() 		0201001000NRG25140520241834249 14/05/2024 Bhuvaneswari 0201001WL036726 Bhuvaneswari 00468 UBIN0806153 1259 1259 Processed 18/05/2024 4124955869 MACHERLA BHOWNESWARA RAO STATE BANK OF INDIA(508548)
360 Veeraghattam AP-01-001-007-011/010233
() 		0201001000NRG25140520241833536 14/05/2024 Padma 0201001WL036720 Padma 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955898 ANADULA PADMA W O LATE APPA RAO UNION BANK OF INDIA(508500)
361 Veeraghattam AP-01-001-007-011/010300
() 		0201001000NRG25140520241834254 14/05/2024 Prabha 0201001WL036726 Prabha 00468 UBIN0806153 1259 1259 Processed 18/05/2024 4124955899 Mrs VAVILAPALLI PRABHAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
362 Veeraghattam AP-01-001-007-011/010389
() 		0201001000NRG25140520241833563 14/05/2024 Visweswara rao 0201001WL036720 Visweswara rao 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955875 Mr VISWESWARA RAO MACHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
363 Veeraghattam AP-01-001-007-011/010395
() 		0201001000NRG25140520241833564 14/05/2024 Venkati 0201001WL036720 Venkati 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955927 MR VENKATA RAMANA CHEEPURAPALLI STATE BANK OF INDIA(508548)
364 Veeraghattam AP-01-001-007-011/010400
() 		0201001000NRG25140520241833565 14/05/2024 Venkati 0201001WL036720 Venkati 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955904 MR PAILA VENKATA NAIDU STATE BANK OF INDIA(508548)
365 Veeraghattam AP-01-001-007-011/010418
() 		0201001000NRG25140520241833573 14/05/2024 Jagannadgam 0201001WL036720 Jagannadgam 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955886 MACHARLA JAGANNADHAM SO VENKATIDORA UNION BANK OF INDIA(508500)
366 Veeraghattam AP-01-001-007-011/010423
() 		0201001000NRG25140520241833575 14/05/2024 visweswrararao 0201001WL036720 visweswrararao 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955871 MACHERLA VISESWARA RAO UNION BANK OF INDIA(508500)
367 Veeraghattam AP-01-001-007-011/010439
() 		0201001000NRG25140520241833583 14/05/2024 Tirupathi dora 0201001WL036720 Tirupathi dora 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955921 MACHARLA TIRUPATHI DORA UNION BANK OF INDIA(508500)
368 Veeraghattam AP-01-001-007-011/010441
() 		0201001000NRG25140520241833585 14/05/2024 tavudu 0201001WL036720 tavudu 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955924 IKA THAVUDU UNION BANK OF INDIA(508500)
369 Veeraghattam AP-01-001-007-011/10498
() 		0201001000NRG25140520241833601 14/05/2024 Tankala KrUshna Murthy 0201001WL036720 Tankala KrUshna Murthy 00468 UBIN0806153 1255 1255 Processed 18/05/2024 4124955933 TANKALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 85540 85540
370 Veeraghattam AP-01-001-007-011/010465
() 		0201001000NRG25140520241833596 14/05/2024 manmadarao 0201001WL036720 manmadarao 00468 UBIN0809390 1255 1255 Processed 18/05/2024 4124955943 MR MANTHINI MANMADHARA RAO STATE BANK OF INDIA(508548)
SubTotal 1255 1255
371 Veeraghattam AP-01-001-005-009/010013
() 		0201001000NRG25140520241835070 14/05/2024 MANIKANTA 0201001WL036734 MANIKANTA 00468 UBIN0810657 635 635 Processed 18/05/2024 4124955976 CHINTA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 635 635
372 Veeraghattam AP-01-001-007-011/10500
() 		0201001000NRG25140520241833603 14/05/2024 Podilapu Kalavathi 0201001WL036720 Podilapu Kalavathi 00468 UBIN0817473 1255 1255 Processed 18/05/2024 4124956004 PODILAPU KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 1255 1255
373 Veeraghattam AP-01-001-004-004/040001
() 		0201001000NRG25140520241831013 14/05/2024 Chinasumburu 0201001WL036620 Chinasumburu 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955751 Mr BIDDAKA CHINASUMBURO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Veeraghattam AP-01-001-004-004/040001
() 		0201001000NRG25140520241831015 14/05/2024 Durgamma 0201001WL036620 Durgamma 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955750 Mrs BIDDIKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Veeraghattam AP-01-001-004-004/040026
() 		0201001000NRG25140520241831020 14/05/2024 Tamita 0201001WL036620 Tamita 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955739 Mrs PATTIKA TABITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Veeraghattam AP-01-001-004-004/040046
() 		0201001000NRG25140520241831046 14/05/2024 Arjani 0201001WL036620 Arjani 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955749 Mrs BIDDIKI ARJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Veeraghattam AP-01-001-004-004/040047
() 		0201001000NRG25140520241831047 14/05/2024 Raju 0201001WL036620 Raju 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955745 Mr BIDDIKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Veeraghattam AP-01-001-004-004/040047
() 		0201001000NRG25140520241831048 14/05/2024 Sujata 0201001WL036620 Sujata 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955746 Mrs BEDDAKA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Veeraghattam AP-01-001-004-004/040050
() 		0201001000NRG25140520241831052 14/05/2024 Sirangi 0201001WL036620 Sirangi 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955747 Mrs BIDDKA SIRANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Veeraghattam AP-01-001-004-004/040054
() 		0201001000NRG25140520241831060 14/05/2024 Anjali 0201001WL036620 Anjali 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955742 Mrs BIDDIKA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Veeraghattam AP-01-001-004-004/040058
() 		0201001000NRG25140520241831064 14/05/2024 Aswani 0201001WL036620 Aswani 00684 APGV0001114 1101 1101 Processed 19/05/2024 4124955740 Mrs PATHIKA ASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Veeraghattam AP-01-001-004-004/040111
() 		0201001000NRG25140520241831073 14/05/2024 Parvati 0201001WL036620 Parvati 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955743 Mrs BIDDIKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Veeraghattam AP-01-001-004-004/040111
() 		0201001000NRG25140520241831072 14/05/2024 Srinivasa rao 0201001WL036620 Srinivasa rao 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955787 Mr Biddika Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Veeraghattam AP-01-001-004-004/040117
() 		0201001000NRG25140520241831084 14/05/2024 Nageswara rao 0201001WL036620 Nageswara rao 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955748 Mr BIDDIKI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Veeraghattam AP-01-001-004-004/040117
() 		0201001000NRG25140520241831085 14/05/2024 Suresh 0201001WL036620 Suresh 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955737 BIDDIKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Veeraghattam AP-01-001-004-004/040120
() 		0201001000NRG25140520241831090 14/05/2024 Saloni 0201001WL036620 Saloni 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955741 Mrs PATTIKA SALONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Veeraghattam AP-01-001-004-004/040120
() 		0201001000NRG25140520241831089 14/05/2024 Simmayya 0201001WL036620 Simmayya 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955744 Mr PATTIKA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Veeraghattam AP-01-001-004-004/040125
() 		0201001000NRG25140520241831097 14/05/2024 Savitri 0201001WL036620 Savitri 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955752 Mrs PATHIKA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Veeraghattam AP-01-001-004-004/040127
() 		0201001000NRG25140520241831099 14/05/2024 raju 0201001WL036620 raju 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955738 Mr UYAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Veeraghattam AP-01-001-004-004/040133
() 		0201001000NRG25140520241831107 14/05/2024 sameyalu 0201001WL036620 sameyalu 00684 APGV0001114 1101 1101 Processed 19/05/2024 4124955736 Mr MANDANGI SAMEYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Veeraghattam AP-01-001-004-004/040139
() 		0201001000NRG25140520241831115 14/05/2024 biddika Dhamayanthi 0201001WL036620 biddika Dhamayanthi 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955840 BIDDIKA DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Veeraghattam AP-01-001-004-004/40157
() 		0201001000NRG25140520241831117 14/05/2024 Pattika Yerramma 0201001WL036620 Pattika Yerramma 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124955843 PATTIKA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Veeraghattam AP-01-001-005-007/010075
() 		0201001000NRG25140520241829504 14/05/2024 Saraswatamma 0201001WL036594 Saraswatamma 00684 APGV0001114 961 961 Processed 19/05/2024 4124955816 GOTTANA SARSWATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Veeraghattam AP-01-001-005-007/010075
() 		0201001000NRG25140520241829503 14/05/2024 Satyamnaidu 0201001WL036594 Satyamnaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124955952 Mr Gottana Satyam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Veeraghattam AP-01-001-005-007/010087
() 		0201001000NRG25140520241829506 14/05/2024 Krishnaveni 0201001WL036594 Krishnaveni 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124956437 Mrs VOMMI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Veeraghattam AP-01-001-005-007/010087
() 		0201001000NRG25140520241829505 14/05/2024 Tirupatirao 0201001WL036594 Tirupatirao 00684 APGV0001114 961 961 Processed 19/05/2024 4124956483 Mr TIRUPATHI OMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Veeraghattam AP-01-001-005-007/010097
() 		0201001000NRG25140520241829511 14/05/2024 Annapoorna 0201001WL036594 Annapoorna 00684 APGV0001114 961 961 Processed 19/05/2024 4124956403 Mrs KANDALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Veeraghattam AP-01-001-005-007/010097
() 		0201001000NRG25140520241829510 14/05/2024 Appalanaidu 0201001WL036594 Appalanaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124955950 KANDALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Veeraghattam AP-01-001-005-007/010098
() 		0201001000NRG25140520241829512 14/05/2024 Dharmarao 0201001WL036594 Dharmarao 00684 APGV0001114 961 961 Processed 19/05/2024 4124956160 PATTIGULLA DARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Veeraghattam AP-01-001-005-007/010099
() 		0201001000NRG25140520241829513 14/05/2024 Chinnammadu 0201001WL036594 Chinnammadu 00684 APGV0001114 961 961 Processed 19/05/2024 4124956416 Mrs KANDALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Veeraghattam AP-01-001-005-007/010100
() 		0201001000NRG25140520241829514 14/05/2024 Satyamnaidu 0201001WL036594 Satyamnaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124956402 Mr BOTCHA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Veeraghattam AP-01-001-005-007/010100
() 		0201001000NRG25140520241829515 14/05/2024 Satyavati 0201001WL036594 Satyavati 00684 APGV0001114 961 961 Processed 19/05/2024 4124956401 Mrs BOTCHA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Veeraghattam AP-01-001-005-007/010104
() 		0201001000NRG25140520241829516 14/05/2024 Saraswatamma 0201001WL036594 Saraswatamma 00684 APGV0001114 961 961 Processed 19/05/2024 4124956156 Mrs KODURU SARSWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Veeraghattam AP-01-001-005-007/010105
() 		0201001000NRG25140520241829517 14/05/2024 Lakshmamma 0201001WL036594 Lakshmamma 00684 APGV0001114 961 961 Processed 19/05/2024 4124956394 Mrs SIRISETTY LAKSHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Veeraghattam AP-01-001-005-007/010108
() 		0201001000NRG25140520241829518 14/05/2024 Parvati 0201001WL036594 Parvati 00684 APGV0001114 721 721 Processed 19/05/2024 4124956399 Mrs KODURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Veeraghattam AP-01-001-005-007/010109
() 		0201001000NRG25140520241829519 14/05/2024 Chinasangamnaidu 0201001WL036594 Chinasangamnaidu 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124956429 Mr KODURU CHINA SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Veeraghattam AP-01-001-005-007/010113
() 		0201001000NRG25140520241829520 14/05/2024 Narayanarao 0201001WL036594 Narayanarao 00684 APGV0001114 961 961 Processed 19/05/2024 4124956152 Mr KANDALA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Veeraghattam AP-01-001-005-007/010113
() 		0201001000NRG25140520241829521 14/05/2024 Suguna 0201001WL036594 Suguna 00684 APGV0001114 961 961 Processed 18/05/2024 4124956151 MRS KANDALA SUGUNA STATE BANK OF INDIA(508548)
409 Veeraghattam AP-01-001-005-007/010115
() 		0201001000NRG25140520241829523 14/05/2024 Jyoti 0201001WL036594 Jyoti 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124955793 Mrs JYOTHIMMA KANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Veeraghattam AP-01-001-005-007/010115
() 		0201001000NRG25140520241829522 14/05/2024 Krishnamnaidu 0201001WL036594 Krishnamnaidu 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124956283 Mr KRISHNAN NAIDU KANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Veeraghattam AP-01-001-005-007/010123
() 		0201001000NRG25140520241829524 14/05/2024 Gowrunaidu 0201001WL036594 Gowrunaidu 00684 APGV0001114 961 961 Processed 18/05/2024 4124956155 MR VAMMARI GOWRI NAIDU STATE BANK OF INDIA(508548)
412 Veeraghattam AP-01-001-005-007/010123
() 		0201001000NRG25140520241829525 14/05/2024 Parvati 0201001WL036594 Parvati 00684 APGV0001114 961 961 Processed 19/05/2024 4124956158 Mrs VOMMARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Veeraghattam AP-01-001-005-007/010124
() 		0201001000NRG25140520241829526 14/05/2024 Lakshmi 0201001WL036594 Lakshmi 00684 APGV0001114 961 961 Processed 19/05/2024 4124955719 Mrs ALUGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Veeraghattam AP-01-001-005-007/010126
() 		0201001000NRG25140520241829527 14/05/2024 Sitamnaidu 0201001WL036594 Sitamnaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124955951 UDIYANA SEETHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Veeraghattam AP-01-001-005-007/010128
() 		0201001000NRG25140520241829528 14/05/2024 Varalamma 0201001WL036594 Varalamma 00684 APGV0001114 721 721 Processed 19/05/2024 4124956392 Mrs VARADA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Veeraghattam AP-01-001-005-007/010130
() 		0201001000NRG25140520241829529 14/05/2024 Neelayya 0201001WL036594 Neelayya 00684 APGV0001114 721 721 Processed 19/05/2024 4124955972 Mr CHALLA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Veeraghattam AP-01-001-005-007/010132
() 		0201001000NRG25140520241829531 14/05/2024 Saraswati 0201001WL036594 Saraswati 00684 APGV0001114 721 721 Processed 19/05/2024 4124956159 Mrs SAKHINANA SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Veeraghattam AP-01-001-005-007/010148
() 		0201001000NRG25140520241829532 14/05/2024 Swaminaidu 0201001WL036594 Swaminaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124956153 Mr Poreddi Swamynaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Veeraghattam AP-01-001-005-007/010154
() 		0201001000NRG25140520241829535 14/05/2024 Durgamma 0201001WL036594 Durgamma 00684 APGV0001114 721 721 Processed 19/05/2024 4124956157 Mrs KALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Veeraghattam AP-01-001-005-007/010155
() 		0201001000NRG25140520241829537 14/05/2024 Sarojanamma 0201001WL036594 Sarojanamma 00684 APGV0001114 961 961 Processed 19/05/2024 4124956154 Mrs POREDDI SAROJA NAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Veeraghattam AP-01-001-005-007/010155
() 		0201001000NRG25140520241829536 14/05/2024 Subbarao 0201001WL036594 Subbarao 00684 APGV0001114 961 961 Processed 18/05/2024 4124956396 MR POREDDI SUBBHARAO STATE BANK OF INDIA(508548)
422 Veeraghattam AP-01-001-005-007/010157
() 		0201001000NRG25140520241829539 14/05/2024 Krishnamma 0201001WL036594 Krishnamma 00684 APGV0001114 961 961 Processed 18/05/2024 4124956390 MRS PALLI RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
423 Veeraghattam AP-01-001-005-007/010157
() 		0201001000NRG25140520241829538 14/05/2024 Sangamnaidu 0201001WL036594 Sangamnaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124955956 PALLI SANGAM NAIDU S O LATE APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Veeraghattam AP-01-001-005-007/010159
() 		0201001000NRG25140520241829541 14/05/2024 Lakshmi 0201001WL036594 Lakshmi 00684 APGV0001114 961 961 Processed 19/05/2024 4124956285 Mrs BALAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Veeraghattam AP-01-001-005-007/010159
() 		0201001000NRG25140520241829540 14/05/2024 Neelamanaidu 0201001WL036594 Neelamanaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124956286 Mr BALAGA NEELAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Veeraghattam AP-01-001-005-007/010166
() 		0201001000NRG25140520241829543 14/05/2024 Chinnammadu 0201001WL036594 Chinnammadu 00684 APGV0001114 961 961 Processed 19/05/2024 4124956418 Mrs BONANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Veeraghattam AP-01-001-005-007/010166
() 		0201001000NRG25140520241829542 14/05/2024 Chinnamnaidu 0201001WL036594 Chinnamnaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124956417 Mr BONANGI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Veeraghattam AP-01-001-005-007/010191
() 		0201001000NRG25140520241829544 14/05/2024 Kandhala Chinnammadu 0201001WL036594 Kandhala Chinnammadu 00684 APGV0001114 240 240 Processed 19/05/2024 4124955833 Mrs Kandhala Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Veeraghattam AP-01-001-005-007/010192
() 		0201001000NRG25140520241829545 14/05/2024 Annapoornamma 0201001WL036594 Annapoornamma 00684 APGV0001114 961 961 Processed 19/05/2024 4124956423 Mrs KANDALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Veeraghattam AP-01-001-005-007/010193
() 		0201001000NRG25140520241829546 14/05/2024 Jagagopala 0201001WL036594 Jagagopala 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124956161 Mr KODURU JAGAGOPOLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Veeraghattam AP-01-001-005-007/010193
() 		0201001000NRG25140520241829547 14/05/2024 Satyavati 0201001WL036594 Satyavati 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124956302 Mrs KODURU SATYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Veeraghattam AP-01-001-005-007/010194
() 		0201001000NRG25140520241829548 14/05/2024 Narasamma 0201001WL036594 Narasamma 00684 APGV0001114 721 721 Processed 19/05/2024 4124956412 Mrs RAGOLU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Veeraghattam AP-01-001-005-007/010198
() 		0201001000NRG25140520241829549 14/05/2024 Chinnamnaidu 0201001WL036594 Chinnamnaidu 00684 APGV0001114 721 721 Processed 19/05/2024 4124956428 Mr RAGOLU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Veeraghattam AP-01-001-005-007/010198
() 		0201001000NRG25140520241829550 14/05/2024 Satyavati 0201001WL036594 Satyavati 00684 APGV0001114 961 961 Processed 18/05/2024 4124956427 RAGOLLU SATYAVATHI UNION BANK OF INDIA(508500)
435 Veeraghattam AP-01-001-005-007/010199
() 		0201001000NRG25140520241829551 14/05/2024 Jagannadhamnaidu 0201001WL036594 Jagannadhamnaidu 00684 APGV0001114 961 961 Processed 19/05/2024 4124956391 Mr RAGOLU JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Veeraghattam AP-01-001-005-007/010201
() 		0201001000NRG25140520241829553 14/05/2024 Gowriswari 0201001WL036594 Gowriswari 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124956491 Mrs POREDDY GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Veeraghattam AP-01-001-005-007/010201
() 		0201001000NRG25140520241829552 14/05/2024 Haribabu 0201001WL036594 Haribabu 00684 APGV0001114 1202 1202 Processed 18/05/2024 4124956405 POREDDI HARI BABU KOTAK MAHINDRA BANK LTD(607420)
438 Veeraghattam AP-01-001-005-007/010202
() 		0201001000NRG25140520241829020 14/05/2024 Durgamma 0201001WL036589 Durgamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955826 Mrs Poreddi Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Veeraghattam AP-01-001-005-007/010203
() 		0201001000NRG25140520241829022 14/05/2024 Parvati 0201001WL036589 Parvati 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956319 Mrs POREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Veeraghattam AP-01-001-005-007/010203
() 		0201001000NRG25140520241829021 14/05/2024 Ranannaidu 0201001WL036589 Ranannaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955791 Mr Poreddi Ramana Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Veeraghattam AP-01-001-005-007/010205
() 		0201001000NRG25140520241829023 14/05/2024 Sooramma 0201001WL036589 Sooramma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956443 Mrs KALAMATI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Veeraghattam AP-01-001-005-007/010207
() 		0201001000NRG25140520241829025 14/05/2024 Narasamma 0201001WL036589 Narasamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956431 Mrs GURANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Veeraghattam AP-01-001-005-007/010209
() 		0201001000NRG25140520241829026 14/05/2024 Lakshmamma 0201001WL036589 Lakshmamma 00684 APGV0001114 236 236 Processed 19/05/2024 4124956488 Mrs PALLI LAKSUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Veeraghattam AP-01-001-005-007/010210
() 		0201001000NRG25140520241829027 14/05/2024 Savitri 0201001WL036589 Savitri 00684 APGV0001114 945 945 Processed 19/05/2024 4124956395 Mrs RAJANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Veeraghattam AP-01-001-005-007/010213
() 		0201001000NRG25140520241829030 14/05/2024 Tavitamma 0201001WL036589 Tavitamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956397 Mrs PELURU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Veeraghattam AP-01-001-005-007/010219
() 		0201001000NRG25140520241829032 14/05/2024 Appalanaidu 0201001WL036589 Appalanaidu 00684 APGV0001114 709 709 Processed 18/05/2024 4124956172 MR PALAVALASA APPALANAIDU STATE BANK OF INDIA(508548)
447 Veeraghattam AP-01-001-005-007/010219
() 		0201001000NRG25140520241829033 14/05/2024 Ravanamma 0201001WL036589 Ravanamma 00684 APGV0001114 709 709 Processed 19/05/2024 4124956173 Mrs PALAVALASA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Veeraghattam AP-01-001-005-007/010223
() 		0201001000NRG25140520241829038 14/05/2024 Bangaramma 0201001WL036589 Bangaramma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956393 Mrs KAMMAVALASA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Veeraghattam AP-01-001-005-007/010224
() 		0201001000NRG25140520241829039 14/05/2024 Lakshmu 0201001WL036589 Lakshmu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956398 Mr KAMMAVALASA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Veeraghattam AP-01-001-005-007/010231
() 		0201001000NRG25140520241829040 14/05/2024 Narayanamma 0201001WL036589 Narayanamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956297 Mrs LOLUGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Veeraghattam AP-01-001-005-007/010232
() 		0201001000NRG25140520241829041 14/05/2024 Ammannamma 0201001WL036589 Ammannamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956400 Mrs ROUTHU AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Veeraghattam AP-01-001-005-007/010232
() 		0201001000NRG25140520241829042 14/05/2024 Routhu Lakshmi 0201001WL036589 Routhu Lakshmi 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956444 ROUTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Veeraghattam AP-01-001-005-007/010233
() 		0201001000NRG25140520241829043 14/05/2024 Chinnappamma 0201001WL036589 Chinnappamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956256 Mrs POREDDY CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Veeraghattam AP-01-001-005-007/010234
() 		0201001000NRG25140520241829044 14/05/2024 Kannamma 0201001WL036589 Kannamma 00684 APGV0001114 1182 1182 Processed 18/05/2024 4124956316 NELLI KANAKAMMA WO LATE SURAPUNAIDU CHAL UNION BANK OF INDIA(508500)
455 Veeraghattam AP-01-001-005-007/010235
() 		0201001000NRG25140520241829045 14/05/2024 Dhanalakshmi 0201001WL036589 Dhanalakshmi 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956257 Mrs BABBADI DHANA LAKSHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Veeraghattam AP-01-001-005-007/010236
() 		0201001000NRG25140520241829047 14/05/2024 Rajeswari 0201001WL036589 Rajeswari 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956255 Mrs BOBBADI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Veeraghattam AP-01-001-005-007/010236
() 		0201001000NRG25140520241829046 14/05/2024 Suryanarayana 0201001WL036589 Suryanarayana 00684 APGV0001114 945 945 Processed 19/05/2024 4124955781 Mrs Babbadhi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Veeraghattam AP-01-001-005-007/010240
() 		0201001000NRG25140520241829049 14/05/2024 Chellamma 0201001WL036589 Chellamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956487 Mrs CHELLAMMA ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Veeraghattam AP-01-001-005-007/010240
() 		0201001000NRG25140520241829048 14/05/2024 Venkatinaidu 0201001WL036589 Venkatinaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956490 Mr ALAJANGI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Veeraghattam AP-01-001-005-007/010242
() 		0201001000NRG25140520241829051 14/05/2024 Ramudamma 0201001WL036589 Ramudamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956175 Mrs ALAJANGI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Veeraghattam AP-01-001-005-007/010242
() 		0201001000NRG25140520241829050 14/05/2024 Sriramulu 0201001WL036589 Sriramulu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956298 Mr ALAJANGI SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Veeraghattam AP-01-001-005-007/010246
() 		0201001000NRG25140520241829052 14/05/2024 Govinda 0201001WL036589 Govinda 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956489 Mr GARBHANA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Veeraghattam AP-01-001-005-007/010246
() 		0201001000NRG25140520241829053 14/05/2024 Padmavati 0201001WL036589 Padmavati 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956303 Mrs GARBHANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Veeraghattam AP-01-001-005-007/010253
() 		0201001000NRG25140520241829054 14/05/2024 Chinappalanaidu 0201001WL036589 Chinappalanaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956306 Mr Vammari Chinnappalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Veeraghattam AP-01-001-005-007/010253
() 		0201001000NRG25140520241829055 14/05/2024 Narayanamma 0201001WL036589 Narayanamma 00684 APGV0001114 945 945 Processed 19/05/2024 4124956305 Mrs Vammari Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Veeraghattam AP-01-001-005-007/010255
() 		0201001000NRG25140520241829057 14/05/2024 Bhavani 0201001WL036589 Bhavani 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955721 Mrs NELLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Veeraghattam AP-01-001-005-007/010255
() 		0201001000NRG25140520241829056 14/05/2024 Nagabhushana 0201001WL036589 Nagabhushana 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956323 Mr NELLI NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Veeraghattam AP-01-001-005-007/010256
() 		0201001000NRG25140520241829060 14/05/2024 LALITHA 0201001WL036589 LALITHA 00684 APGV0001114 945 945 Processed 19/05/2024 4124955836 PADI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Veeraghattam AP-01-001-005-007/010256
() 		0201001000NRG25140520241829058 14/05/2024 Satyamnaidu 0201001WL036589 Satyamnaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956324 Mr NELLI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Veeraghattam AP-01-001-005-007/010256
() 		0201001000NRG25140520241829059 14/05/2024 Visaalakshi 0201001WL036589 Visaalakshi 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956321 Mrs NELLI VISALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Veeraghattam AP-01-001-005-007/010265
() 		0201001000NRG25140520241829061 14/05/2024 Gowriswari 0201001WL036589 Gowriswari 00684 APGV0001114 945 945 Processed 19/05/2024 4124956379 Mrs KALAMATI GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Veeraghattam AP-01-001-005-007/010266
() 		0201001000NRG25140520241829062 14/05/2024 Saradanaidu 0201001WL036589 Saradanaidu 00684 APGV0001114 945 945 Processed 19/05/2024 4124955828 Mr Kalamata Sarvada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Veeraghattam AP-01-001-005-007/010266
() 		0201001000NRG25140520241829063 14/05/2024 Sujata 0201001WL036589 Sujata 00684 APGV0001114 945 945 Processed 19/05/2024 4124956359 Mrs Kalamata Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Veeraghattam AP-01-001-005-007/010267
() 		0201001000NRG25140520241829064 14/05/2024 Gowriswari 0201001WL036589 Gowriswari 00684 APGV0001114 945 945 Processed 19/05/2024 4124956179 Mrs POREDDI GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Veeraghattam AP-01-001-005-007/010268
() 		0201001000NRG25140520241829066 14/05/2024 Indamma 0201001WL036589 Indamma 00684 APGV0001114 945 945 Processed 19/05/2024 4124956309 Mrs POREDDY INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Veeraghattam AP-01-001-005-007/010271
() 		0201001000NRG25140520241829068 14/05/2024 Bangaramma 0201001WL036589 Bangaramma 00684 APGV0001114 945 945 Processed 19/05/2024 4124956326 Mrs BANGARAMMA GURANA WO RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Veeraghattam AP-01-001-005-007/010271
() 		0201001000NRG25140520241829067 14/05/2024 Gurana Raminaidu 0201001WL036589 Gurana Raminaidu 00684 APGV0001114 945 945 Processed 19/05/2024 4124955970 Mr Gurana Raminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Veeraghattam AP-01-001-005-007/010275
() 		0201001000NRG25140520241829069 14/05/2024 Sayibinaidu 0201001WL036589 Sayibinaidu 00684 APGV0001114 945 945 Processed 18/05/2024 4124955722 MR KALAMATI SAIBU NAIDU STATE BANK OF INDIA(508548)
479 Veeraghattam AP-01-001-005-007/010275
() 		0201001000NRG25140520241829070 14/05/2024 Sridevi 0201001WL036589 Sridevi 00684 APGV0001114 945 945 Processed 19/05/2024 4124956364 Mrs KALAMATI SREVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Veeraghattam AP-01-001-005-007/010276
() 		0201001000NRG25140520241829072 14/05/2024 Varalakshmi 0201001WL036589 Varalakshmi 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955725 Mrs NELLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Veeraghattam AP-01-001-005-007/010277
() 		0201001000NRG25140520241829073 14/05/2024 Nelli Simhachalam 0201001WL036589 Nelli Simhachalam 00684 APGV0001114 945 945 Processed 19/05/2024 4124955723 Mr NELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Veeraghattam AP-01-001-005-007/010277
() 		0201001000NRG25140520241829074 14/05/2024 Saraswati 0201001WL036589 Saraswati 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955724 Mrs NELLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Veeraghattam AP-01-001-005-007/010280
() 		0201001000NRG25140520241829075 14/05/2024 Chinnammadu 0201001WL036589 Chinnammadu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956288 Mrs VOMMARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Veeraghattam AP-01-001-005-007/010283
() 		0201001000NRG25140520241829076 14/05/2024 Ravanamma 0201001WL036589 Ravanamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955796 Mrs Vammari Ravnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Veeraghattam AP-01-001-005-007/010284
() 		0201001000NRG25140520241829078 14/05/2024 Subadhramma 0201001WL036589 Subadhramma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955960 Mrs POREDDI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Veeraghattam AP-01-001-005-007/010297
() 		0201001000NRG25140520241829080 14/05/2024 ravanamma 0201001WL036589 ravanamma 00684 APGV0001114 709 709 Processed 19/05/2024 4124955974 Mrs GARBANA RAMANAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Veeraghattam AP-01-001-005-007/010297
() 		0201001000NRG25140520241829079 14/05/2024 sanyasinaidu 0201001WL036589 sanyasinaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956317 Mr Garbhana Sanyasi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Veeraghattam AP-01-001-005-007/010298
() 		0201001000NRG25140520241829083 14/05/2024 CHINNAMMADU 0201001WL036589 CHINNAMMADU 00684 APGV0001114 709 709 Processed 19/05/2024 4124955788 Mrs Potnuru Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Veeraghattam AP-01-001-005-007/010298
() 		0201001000NRG25140520241829081 14/05/2024 Sangamma 0201001WL036589 Sangamma 00684 APGV0001114 709 709 Processed 19/05/2024 4124955768 Mrs POTNURU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Veeraghattam AP-01-001-005-007/010300
() 		0201001000NRG25140520241829084 14/05/2024 Padmavati 0201001WL036589 Padmavati 00684 APGV0001114 709 709 Processed 19/05/2024 4124956358 Mrs KADARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Veeraghattam AP-01-001-005-007/010304
() 		0201001000NRG25140520241829085 14/05/2024 Gowriswari 0201001WL036589 Gowriswari 00684 APGV0001114 709 709 Processed 19/05/2024 4124955969 Mrs ALAJANGI GOWRISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Veeraghattam AP-01-001-005-007/010305
() 		0201001000NRG25140520241829087 14/05/2024 Jagannadamnaidu 0201001WL036589 Jagannadamnaidu 00684 APGV0001114 709 709 Processed 19/05/2024 4124956360 Mr ALAJANGI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Veeraghattam AP-01-001-005-007/010308
() 		0201001000NRG25140520241829088 14/05/2024 Lakshmanarao 0201001WL036589 Lakshmanarao 00684 APGV0001114 709 709 Processed 19/05/2024 4124956354 Mr KAMMAVALASA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Veeraghattam AP-01-001-005-007/010315
() 		0201001000NRG25140520241829092 14/05/2024 Annapoornamma 0201001WL036589 Annapoornamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956318 Mrs VOMMARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Veeraghattam AP-01-001-005-007/010315
() 		0201001000NRG25140520241829091 14/05/2024 Ravikumar 0201001WL036589 Ravikumar 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955720 Mr VAMMARI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Veeraghattam AP-01-001-005-007/010315
() 		0201001000NRG25140520241829090 14/05/2024 Satyamnaidu 0201001WL036589 Satyamnaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956375 Mr VOMMARI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Veeraghattam AP-01-001-005-007/010327
() 		0201001000NRG25140520241829093 14/05/2024 Sarojanamma 0201001WL036589 Sarojanamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956351 Mrs BOTCHA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Veeraghattam AP-01-001-005-007/010327
() 		0201001000NRG25140520241829094 14/05/2024 Usha 0201001WL036589 Usha 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956289 Mrs BOTCHA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Veeraghattam AP-01-001-005-007/010329
() 		0201001000NRG25140520241829096 14/05/2024 Kuriminaidu 0201001WL036589 Kuriminaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956178 Mr KALLA KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Veeraghattam AP-01-001-005-007/010329
() 		0201001000NRG25140520241829097 14/05/2024 Varalakshmi 0201001WL036589 Varalakshmi 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956307 Mrs KAALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Veeraghattam AP-01-001-005-007/010330
() 		0201001000NRG25140520241829098 14/05/2024 PARVATHAMMA 0201001WL036589 PARVATHAMMA 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955730 Mrs PARVATAMMA W O GOPI NAIDU KALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Veeraghattam AP-01-001-005-007/010359
() 		0201001000NRG25140520241829103 14/05/2024 Appalanaidu 0201001WL036589 Appalanaidu 00684 APGV0001114 945 945 Processed 19/05/2024 4124956310 Mrs NEELI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Veeraghattam AP-01-001-005-007/010359
() 		0201001000NRG25140520241829104 14/05/2024 Ramudamma 0201001WL036589 Ramudamma 00684 APGV0001114 945 945 Processed 19/05/2024 4124956311 Mrs RAMULAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Veeraghattam AP-01-001-005-007/010361
() 		0201001000NRG25140520241829106 14/05/2024 Pentamma 0201001WL036589 Pentamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956347 Mrs OMMI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Veeraghattam AP-01-001-005-007/010361
() 		0201001000NRG25140520241829105 14/05/2024 Polinaidu 0201001WL036589 Polinaidu 00684 APGV0001114 945 945 Processed 19/05/2024 4124955728 Mr VAMMARI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Veeraghattam AP-01-001-005-007/010367
() 		0201001000NRG25140520241829108 14/05/2024 Lakshmi 0201001WL036589 Lakshmi 00684 APGV0001114 709 709 Processed 19/05/2024 4124956424 Mrs KODURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Veeraghattam AP-01-001-005-007/010367
() 		0201001000NRG25140520241829107 14/05/2024 Venkataramana 0201001WL036589 Venkataramana 00684 APGV0001114 709 709 Processed 19/05/2024 4124956420 Mr KONDURU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Veeraghattam AP-01-001-005-007/010380
() 		0201001000NRG25140520241829111 14/05/2024 Ravananaidu 0201001WL036589 Ravananaidu 00684 APGV0001114 236 236 Processed 19/05/2024 4124956438 Mr Botcha Ravana Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Veeraghattam AP-01-001-005-007/010383
() 		0201001000NRG25140520241829113 14/05/2024 Botsa Lakshmi 0201001WL036589 Botsa Lakshmi 00684 APGV0001114 709 709 Processed 19/05/2024 4124956381 Mrs Botcha Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Veeraghattam AP-01-001-005-007/010383
() 		0201001000NRG25140520241829112 14/05/2024 Papinaidu 0201001WL036589 Papinaidu 00684 APGV0001114 945 945 Processed 18/05/2024 4124955811 MR BOTCHA PAPI NAIDU STATE BANK OF INDIA(508548)
511 Veeraghattam AP-01-001-005-007/010391
() 		0201001000NRG25140520241829118 14/05/2024 Padmalata 0201001WL036589 Padmalata 00684 APGV0001114 236 236 Processed 19/05/2024 4124956284 Mrs KANDALA PADMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Veeraghattam AP-01-001-005-007/010391
() 		0201001000NRG25140520241829119 14/05/2024 Sunita 0201001WL036589 Sunita 00684 APGV0001114 945 945 Processed 19/05/2024 4124956282 Mrs Kandala Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Veeraghattam AP-01-001-005-007/010403
() 		0201001000NRG25140520241829120 14/05/2024 Appalanarasamma 0201001WL036589 Appalanarasamma 00684 APGV0001114 945 945 Processed 19/05/2024 4124956350 Mrs PATTI GULLA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Veeraghattam AP-01-001-005-007/010407
() 		0201001000NRG25140520241829121 14/05/2024 Chinnammadu 0201001WL036589 Chinnammadu 00684 APGV0001114 473 473 Processed 19/05/2024 4124956171 Mrs SEEMALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Veeraghattam AP-01-001-005-007/010431
() 		0201001000NRG25140520241829129 14/05/2024 Santi 0201001WL036589 Santi 00684 APGV0001114 709 709 Processed 19/05/2024 4124956373 Mrs PALAVALASA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Veeraghattam AP-01-001-005-007/010431
() 		0201001000NRG25140520241829128 14/05/2024 Sasibhusanarao 0201001WL036589 Sasibhusanarao 00684 APGV0001114 473 473 Processed 19/05/2024 4124956372 Mr PALAVALASA SASHI BHUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Veeraghattam AP-01-001-005-007/010433
() 		0201001000NRG25140520241829131 14/05/2024 Lakshmi 0201001WL036589 Lakshmi 00684 APGV0001114 709 709 Processed 19/05/2024 4124956378 Mrs PALAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Veeraghattam AP-01-001-005-007/010433
() 		0201001000NRG25140520241829130 14/05/2024 Mahesh 0201001WL036589 Mahesh 00684 APGV0001114 709 709 Processed 19/05/2024 4124956369 Mr PALAVALASA MAHESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Veeraghattam AP-01-001-005-007/010444
() 		0201001000NRG25140520241829134 14/05/2024 Muralikrishna 0201001WL036589 Muralikrishna 00684 APGV0001114 945 945 Processed 19/05/2024 4124956413 Mr CHINNARI MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Veeraghattam AP-01-001-005-007/010444
() 		0201001000NRG25140520241829135 14/05/2024 Prabhavati 0201001WL036589 Prabhavati 00684 APGV0001114 473 473 Processed 19/05/2024 4124956439 Mrs CHINNARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Veeraghattam AP-01-001-005-007/010446
() 		0201001000NRG25140520241829136 14/05/2024 Gowramma 0201001WL036589 Gowramma 00684 APGV0001114 945 945 Processed 19/05/2024 4124956380 Mrs VAMMARI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Veeraghattam AP-01-001-005-007/010447
() 		0201001000NRG25140520241829137 14/05/2024 Simhalamma 0201001WL036589 Simhalamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956353 Mrs KAMMAVALASA SIMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Veeraghattam AP-01-001-005-007/010448
() 		0201001000NRG25140520241829138 14/05/2024 Jyothi 0201001WL036589 Jyothi 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956362 Mrs KODURU JYOTHI W O K DHANU JAYA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Veeraghattam AP-01-001-005-007/010448
() 		0201001000NRG25140520241829139 14/05/2024 Srinivasarao 0201001WL036589 Srinivasarao 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956363 Mr KODURU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Veeraghattam AP-01-001-005-007/010450
() 		0201001000NRG25140520241829140 14/05/2024 Jayalaxmi 0201001WL036589 Jayalaxmi 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955975 Mrs PALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Veeraghattam AP-01-001-005-007/010452
() 		0201001000NRG25140520241829143 14/05/2024 Gurana Jayamma 0201001WL036589 Gurana Jayamma 00684 APGV0001114 1182 1182 Processed 18/05/2024 4124955835 GURANA JAYAMMA UNION BANK OF INDIA(508500)
527 Veeraghattam AP-01-001-005-007/010455
() 		0201001000NRG25140520241829145 14/05/2024 Anasuya 0201001WL036589 Anasuya 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956371 Mrs ALAJANGI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Veeraghattam AP-01-001-005-007/010455
() 		0201001000NRG25140520241829144 14/05/2024 Sominaidu 0201001WL036589 Sominaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955957 Mr ALAJANGI SOMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Veeraghattam AP-01-001-005-007/010459
() 		0201001000NRG25140520241829147 14/05/2024 Parvathi 0201001WL036589 Parvathi 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955774 Mrs Datthi Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Veeraghattam AP-01-001-005-007/010460
() 		0201001000NRG25140520241829148 14/05/2024 Hemalatha 0201001WL036589 Hemalatha 00684 APGV0001114 236 236 Processed 19/05/2024 4124956357 Mrs NANDIVADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Veeraghattam AP-01-001-005-007/010468
() 		0201001000NRG25140520241829149 14/05/2024 Narasamma 0201001WL036589 Narasamma 00684 APGV0001114 236 236 Processed 19/05/2024 4124956497 Mrs KANDALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Veeraghattam AP-01-001-005-007/010470
() 		0201001000NRG25140520241829150 14/05/2024 KODURU VENKATI NAIDU 0201001WL036589 KODURU VENKATI NAIDU 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124955842 KODURU VENKATI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Veeraghattam AP-01-001-005-007/010472
() 		0201001000NRG25140520241829151 14/05/2024 Radha 0201001WL036589 Radha 00684 APGV0001114 709 709 Processed 19/05/2024 4124956384 Mrs KODURU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Veeraghattam AP-01-001-005-007/010475
() 		0201001000NRG25140520241829152 14/05/2024 Venkatanaidu 0201001WL036589 Venkatanaidu 00684 APGV0001114 945 945 Processed 19/05/2024 4124956374 Mr BOTCHA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Veeraghattam AP-01-001-005-007/010483
() 		0201001000NRG25140520241829156 14/05/2024 Jaggunaidu 0201001WL036589 Jaggunaidu 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956382 Mr BOTCHA JAGGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Veeraghattam AP-01-001-005-007/010483
() 		0201001000NRG25140520241829155 14/05/2024 lakshmunaidu 0201001WL036589 lakshmunaidu 00684 APGV0001114 709 709 Processed 19/05/2024 4124956383 Mr BOTCHA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Veeraghattam AP-01-001-005-007/010483
() 		0201001000NRG25140520241829154 14/05/2024 padma 0201001WL036589 padma 00684 APGV0001114 1182 1182 Processed 18/05/2024 4124956445 MRS BOTCHA PADMAVATHI STATE BANK OF INDIA(508548)
538 Veeraghattam AP-01-001-005-007/010485
() 		0201001000NRG25140520241829158 14/05/2024 kausalya 0201001WL036589 kausalya 00684 APGV0001114 945 945 Processed 19/05/2024 4124955958 BOCCHA KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Veeraghattam AP-01-001-005-007/010486
() 		0201001000NRG25140520241829159 14/05/2024 sattamma 0201001WL036589 sattamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956414 Mrs KALLA SEETAHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Veeraghattam AP-01-001-005-007/010487
() 		0201001000NRG25140520241829161 14/05/2024 jayamma 0201001WL036589 jayamma 00684 APGV0001114 1182 1182 Processed 19/05/2024 4124956366 JAMMANA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Veeraghattam AP-01-001-005-007/010487
() 		0201001000NRG25140520241829162 14/05/2024 Polinaidu 0201001WL036589 Polinaidu 00684 APGV0001114 709 709 Processed 19/05/2024 4124956367 Mr JAMMANA POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Veeraghattam AP-01-001-005-007/010487
() 		0201001000NRG25140520241829160 14/05/2024 Sambamurty 0201001WL036589 Sambamurty 00684 APGV0001114 945 945 Processed 19/05/2024 4124956368 Mr JAMMANA SAMBAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Veeraghattam AP-01-001-005-007/010490
() 		0201001000NRG25140520241832669 14/05/2024 Gowriswari 0201001WL036699 Gowriswari 00684 APGV0001114 1256 1256 Processed 18/05/2024 4124956361 MRS JAMMANA GOWRESWARI STATE BANK OF INDIA(508548)
544 Veeraghattam AP-01-001-005-007/010492
() 		0201001000NRG25140520241832670 14/05/2024 satyavati 0201001WL036699 satyavati 00684 APGV0001114 251 251 Processed 19/05/2024 4124956348 Mrs KALAMATA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Veeraghattam AP-01-001-005-007/010494
() 		0201001000NRG25140520241832671 14/05/2024 kalyani 0201001WL036699 kalyani 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956425 Mrs BOTCHA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Veeraghattam AP-01-001-005-007/010502
() 		0201001000NRG25140520241832673 14/05/2024 Peddinaidu 0201001WL036699 Peddinaidu 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956356 Mr ALAJANGI PEDDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Veeraghattam AP-01-001-005-007/010512
() 		0201001000NRG25140520241832676 14/05/2024 Ravanamma 0201001WL036699 Ravanamma 00684 APGV0001114 754 754 Processed 19/05/2024 4124956308 Mrs SEEMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Veeraghattam AP-01-001-005-007/010514
() 		0201001000NRG25140520241832678 14/05/2024 Kantamma 0201001WL036699 Kantamma 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956170 Mrs SEEMALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Veeraghattam AP-01-001-005-007/010514
() 		0201001000NRG25140520241832677 14/05/2024 Kasinaidu 0201001WL036699 Kasinaidu 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124955945 Mr SEMALA KASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Veeraghattam AP-01-001-005-007/010523
() 		0201001000NRG25140520241832680 14/05/2024 Ramakrishna 0201001WL036699 Ramakrishna 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956442 Mr VAVIAPALLI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Veeraghattam AP-01-001-005-007/010524
() 		0201001000NRG25140520241832682 14/05/2024 kalavati 0201001WL036699 kalavati 00684 APGV0001114 754 754 Processed 19/05/2024 4124955779 Mrs Garbhana Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Veeraghattam AP-01-001-005-007/010524
() 		0201001000NRG25140520241832681 14/05/2024 Simhachalam 0201001WL036699 Simhachalam 00684 APGV0001114 754 754 Processed 19/05/2024 4124956415 Mr GARBAHANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Veeraghattam AP-01-001-005-007/010525
() 		0201001000NRG25140520241832684 14/05/2024 Adinarayana 0201001WL036699 Adinarayana 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956294 Mr GARBHANA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Veeraghattam AP-01-001-005-007/010525
() 		0201001000NRG25140520241832683 14/05/2024 Sailaja 0201001WL036699 Sailaja 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124955790 Mrs SAILAJA GARBHANA WO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Veeraghattam AP-01-001-005-007/010528
() 		0201001000NRG25140520241832685 14/05/2024 Varahalamma 0201001WL036699 Varahalamma 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124955944 Mrs GUNDIVADA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Veeraghattam AP-01-001-005-007/010529
() 		0201001000NRG25140520241832686 14/05/2024 Bujji 0201001WL036699 Bujji 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956177 Mr BUKKURU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Veeraghattam AP-01-001-005-007/010529
() 		0201001000NRG25140520241832687 14/05/2024 Parvathi 0201001WL036699 Parvathi 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956176 Mrs BUKKURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Veeraghattam AP-01-001-005-007/010532
() 		0201001000NRG25140520241832688 14/05/2024 Appalanaidu 0201001WL036699 Appalanaidu 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124955795 VAVILAPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Veeraghattam AP-01-001-005-007/010532
() 		0201001000NRG25140520241832689 14/05/2024 Venkatamma 0201001WL036699 Venkatamma 00684 APGV0001114 503 503 Processed 19/05/2024 4124956258 Mrs VAVILAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Veeraghattam AP-01-001-005-007/010534
() 		0201001000NRG25140520241832691 14/05/2024 Dhana lakshmi 0201001WL036699 Dhana lakshmi 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124955798 Mrs KANDALA DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Veeraghattam AP-01-001-005-007/010535
() 		0201001000NRG25140520241832692 14/05/2024 Anuradha 0201001WL036699 Anuradha 00684 APGV0001114 1256 1256 Processed 18/05/2024 4124956352 MRS GUDIVADA ANURADHA STATE BANK OF INDIA(508548)
562 Veeraghattam AP-01-001-005-007/010537
() 		0201001000NRG25140520241832693 14/05/2024 chandramma 0201001WL036699 chandramma 00684 APGV0001114 503 503 Processed 19/05/2024 4124956419 Mrs VANJARAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Veeraghattam AP-01-001-005-007/010538
() 		0201001000NRG25140520241832695 14/05/2024 Govindarao 0201001WL036699 Govindarao 00684 APGV0001114 1256 1256 Processed 18/05/2024 4124956174 Mr KODURU GOVINDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
564 Veeraghattam AP-01-001-005-007/010538
() 		0201001000NRG25140520241832694 14/05/2024 Punya vati 0201001WL036699 Punya vati 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956180 Mrs KODURU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Veeraghattam AP-01-001-005-007/010541
() 		0201001000NRG25140520241832697 14/05/2024 Ommi Lakshmi 0201001WL036699 Ommi Lakshmi 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124955773 Mrs Ommi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Veeraghattam AP-01-001-005-007/010542
() 		0201001000NRG25140520241832698 14/05/2024 Vijayalakshmi 0201001WL036699 Vijayalakshmi 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956377 Mrs POREDDY VIJAYALAXMI AND BRANCH MAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Veeraghattam AP-01-001-005-007/010545
() 		0201001000NRG25140520241832699 14/05/2024 Appalanaidu 0201001WL036699 Appalanaidu 00684 APGV0001114 503 503 Processed 19/05/2024 4124955946 GAMMANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Veeraghattam AP-01-001-005-007/010546
() 		0201001000NRG25140520241832701 14/05/2024 Padma 0201001WL036699 Padma 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956484 Mrs Nelli Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Veeraghattam AP-01-001-005-007/010548
() 		0201001000NRG25140520241832703 14/05/2024 Appalanarsamma 0201001WL036699 Appalanarsamma 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956322 VARADA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Veeraghattam AP-01-001-005-007/010548
() 		0201001000NRG25140520241832702 14/05/2024 Ramana naidu 0201001WL036699 Ramana naidu 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956304 Mr VARADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Veeraghattam AP-01-001-005-007/010550
() 		0201001000NRG25140520241832704 14/05/2024 Narayana rao 0201001WL036699 Narayana rao 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124955789 Mr POTNURU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Veeraghattam AP-01-001-005-007/010551
() 		0201001000NRG25140520241832707 14/05/2024 sarojanamma 0201001WL036699 sarojanamma 00684 APGV0001114 503 503 Processed 19/05/2024 4124955734 Mrs KALAMATA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Veeraghattam AP-01-001-005-007/010556
() 		0201001000NRG25140520241832709 14/05/2024 Lakshmi 0201001WL036699 Lakshmi 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956346 Mrs PEDARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Veeraghattam AP-01-001-005-007/010556
() 		0201001000NRG25140520241832708 14/05/2024 Nagabhushan rao 0201001WL036699 Nagabhushan rao 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956370 PEDARAPU NAGABHUSHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Veeraghattam AP-01-001-005-007/010559
() 		0201001000NRG25140520241832713 14/05/2024 sangam naidu 0201001WL036699 sangam naidu 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124955794 SATIVADA SANGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Veeraghattam AP-01-001-005-007/010562
() 		0201001000NRG25140520241832716 14/05/2024 ammajamma 0201001WL036699 ammajamma 00684 APGV0001114 251 251 Processed 19/05/2024 4124956422 Mrs PODILAPU AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Veeraghattam AP-01-001-005-007/010562
() 		0201001000NRG25140520241832715 14/05/2024 Taviti naidu 0201001WL036699 Taviti naidu 00684 APGV0001114 503 503 Processed 19/05/2024 4124956421 Mr PODILAPU THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Veeraghattam AP-01-001-005-007/010566
() 		0201001000NRG25140520241832718 14/05/2024 haima 0201001WL036699 haima 00684 APGV0001114 754 754 Processed 19/05/2024 4124956290 Mrs BOTCHA HYMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Veeraghattam AP-01-001-005-007/010566
() 		0201001000NRG25140520241832717 14/05/2024 Srinivasa rao 0201001WL036699 Srinivasa rao 00684 APGV0001114 754 754 Processed 19/05/2024 4124956287 Mr BOTCHA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Veeraghattam AP-01-001-005-007/010571
() 		0201001000NRG25140520241832720 14/05/2024 saraswati 0201001WL036699 saraswati 00684 APGV0001114 251 251 Processed 19/05/2024 4124955961 Mrs GARBANA SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Veeraghattam AP-01-001-005-007/010574
() 		0201001000NRG25140520241832721 14/05/2024 apparao 0201001WL036699 apparao 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956300 Mr KALLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Veeraghattam AP-01-001-005-007/010574
() 		0201001000NRG25140520241832722 14/05/2024 varahalamma 0201001WL036699 varahalamma 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956301 Mrs KALLA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Veeraghattam AP-01-001-005-007/010579
() 		0201001000NRG25140520241832725 14/05/2024 govinda rao 0201001WL036699 govinda rao 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956296 Mr UDAYANA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Veeraghattam AP-01-001-005-007/010579
() 		0201001000NRG25140520241832726 14/05/2024 Parvati 0201001WL036699 Parvati 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124955731 Mrs PARVATHI VUDAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Veeraghattam AP-01-001-005-007/010580
() 		0201001000NRG25140520241832729 14/05/2024 ANASUYAMMA 0201001WL036699 ANASUYAMMA 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956365 Mrs KALAMATA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Veeraghattam AP-01-001-005-007/010580
() 		0201001000NRG25140520241832728 14/05/2024 krishnaveni 0201001WL036699 krishnaveni 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956376 Mrs KALAMATA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Veeraghattam AP-01-001-005-007/010585
() 		0201001000NRG25140520241832730 14/05/2024 appalanarsamma 0201001WL036699 appalanarsamma 00684 APGV0001114 754 754 Processed 19/05/2024 4124956295 Mrs DATTI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Veeraghattam AP-01-001-005-007/010591
() 		0201001000NRG25140520241832731 14/05/2024 kantamma 0201001WL036699 kantamma 00684 APGV0001114 251 251 Processed 19/05/2024 4124956440 Mr Seemala Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Veeraghattam AP-01-001-005-007/010593
() 		0201001000NRG25140520241832734 14/05/2024 HEMALATHA 0201001WL036699 HEMALATHA 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124955753 GARBHANA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Veeraghattam AP-01-001-005-007/010593
() 		0201001000NRG25140520241832732 14/05/2024 parvati 0201001WL036699 parvati 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124956293 GARBHANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Veeraghattam AP-01-001-005-007/010593
() 		0201001000NRG25140520241832733 14/05/2024 sankararao 0201001WL036699 sankararao 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124955727 Mr GARBHANA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Veeraghattam AP-01-001-005-007/010595
() 		0201001000NRG25140520241832735 14/05/2024 anjineyulu 0201001WL036699 anjineyulu 00684 APGV0001114 1256 1256 Processed 19/05/2024 4124955963 Mr DATTI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Veeraghattam AP-01-001-005-007/010599
() 		0201001000NRG25140520241832736 14/05/2024 appalanarasamma 0201001WL036699 appalanarasamma 00684 APGV0001114 754 754 Processed 19/05/2024 4124955959 OLLURI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Veeraghattam AP-01-001-005-007/010606
() 		0201001000NRG25140520241832738 14/05/2024 pakeer 0201001WL036699 pakeer 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956355 Mr Peluru Pakeeru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Veeraghattam AP-01-001-005-007/010606
() 		0201001000NRG25140520241832739 14/05/2024 Parvathi 0201001WL036699 Parvathi 00684 APGV0001114 754 754 Processed 19/05/2024 4124956349 Mrs PELURU PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Veeraghattam AP-01-001-005-007/010609
() 		0201001000NRG25140520241832741 14/05/2024 POREDDI UDAYAKUMARI 0201001WL036699 POREDDI UDAYAKUMARI 00684 APGV0001114 251 251 Processed 18/05/2024 4124955831 MISS UDAYA KUMARI RANASTALAM STATE BANK OF INDIA(508548)
597 Veeraghattam AP-01-001-005-007/010609
() 		0201001000NRG25140520241832740 14/05/2024 srinu 0201001WL036699 srinu 00684 APGV0001114 754 754 Processed 19/05/2024 4124956259 Mr Poreddi Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Veeraghattam AP-01-001-005-007/010617
() 		0201001000NRG25140520241832744 14/05/2024 tavitinayudu 0201001WL036699 tavitinayudu 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956299 Mr KALAMATI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Veeraghattam AP-01-001-005-007/010654
() 		0201001000NRG25140520241832746 14/05/2024 Sanyasinaidu 0201001WL036699 Sanyasinaidu 00684 APGV0001114 503 503 Processed 19/05/2024 4124956494 Mr KODURU SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Veeraghattam AP-01-001-005-007/010656
() 		0201001000NRG25140520241832747 14/05/2024 Satyamnarayana 0201001WL036699 Satyamnarayana 00684 APGV0001114 251 251 Processed 19/05/2024 4124956496 Mr CHINNARI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Veeraghattam AP-01-001-005-007/010673
() 		0201001000NRG25140520241832748 14/05/2024 China asirayya 0201001WL036699 China asirayya 00684 APGV0001114 754 754 Processed 19/05/2024 4124956226 Mr SARAVAKOTA CHINNA AACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Veeraghattam AP-01-001-005-007/010689
() 		0201001000NRG25140520241832751 14/05/2024 Kantamma 0201001WL036699 Kantamma 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956325 Mrs SAMBANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Veeraghattam AP-01-001-005-007/010690
() 		0201001000NRG25140520241832753 14/05/2024 BHARATI 0201001WL036699 BHARATI 00684 APGV0001114 503 503 Processed 19/05/2024 4124955819 KALAMATA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Veeraghattam AP-01-001-005-007/010694
() 		0201001000NRG25140520241832755 14/05/2024 Ravanamma 0201001WL036699 Ravanamma 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956446 Mrs KODURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Veeraghattam AP-01-001-005-007/010706
() 		0201001000NRG25140520241832756 14/05/2024 Lakshmi 0201001WL036699 Lakshmi 00684 APGV0001114 754 754 Processed 19/05/2024 4124956495 Mrs KANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Veeraghattam AP-01-001-005-007/010707
() 		0201001000NRG25140520241832757 14/05/2024 Lakshmi 0201001WL036699 Lakshmi 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124955735 Mrs GARBANA LAXMI W O G GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Veeraghattam AP-01-001-005-007/010716
() 		0201001000NRG25140520241832758 14/05/2024 Satyamnaidu 0201001WL036699 Satyamnaidu 00684 APGV0001114 503 503 Processed 19/05/2024 4124956447 Mr KARRI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Veeraghattam AP-01-001-005-007/010718
() 		0201001000NRG25140520241832759 14/05/2024 Ramanamma 0201001WL036699 Ramanamma 00684 APGV0001114 754 754 Processed 19/05/2024 4124956511 Mrs OLLURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Veeraghattam AP-01-001-005-007/010724
() 		0201001000NRG25140520241832761 14/05/2024 brundamma 0201001WL036699 brundamma 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124956320 Mrs KALAMATA BRUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Veeraghattam AP-01-001-005-007/010729
() 		0201001000NRG25140520241832767 14/05/2024 sitamma 0201001WL036699 sitamma 00684 APGV0001114 251 251 Processed 19/05/2024 4124956448 Mrs OMMI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Veeraghattam AP-01-001-005-007/010732
() 		0201001000NRG25140520241832770 14/05/2024 GOWREESWARI 0201001WL036699 GOWREESWARI 00684 APGV0001114 503 503 Processed 19/05/2024 4124955786 Mrs KODURU GOWRESWARI WO K BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Veeraghattam AP-01-001-005-007/010732
() 		0201001000NRG25140520241832769 14/05/2024 sankara naidu 0201001WL036699 sankara naidu 00684 APGV0001114 1005 1005 Processed 19/05/2024 4124955726 Mr KODURU SANKARA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Veeraghattam AP-01-001-005-007/020201
() 		0201001000NRG25140520241831901 14/05/2024 Laxmi 0201001WL036679 Laxmi 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956080 Mrs GADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Veeraghattam AP-01-001-005-007/020201
() 		0201001000NRG25140520241831900 14/05/2024 venkayya 0201001WL036679 venkayya 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955772 Mr GADHI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Veeraghattam AP-01-001-005-007/020285
() 		0201001000NRG25140520241831973 14/05/2024 Chandramma 0201001WL036679 Chandramma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956201 Mr KURANGI CHNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Veeraghattam AP-01-001-005-007/020285
() 		0201001000NRG25140520241831974 14/05/2024 Tavitiraju 0201001WL036679 Tavitiraju 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956200 Mr KURANGI TAVITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Veeraghattam AP-01-001-005-007/020287
() 		0201001000NRG25140520241831976 14/05/2024 Lakshmi 0201001WL036679 Lakshmi 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956106 Mr SAMBANGI LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Veeraghattam AP-01-001-005-007/020288
() 		0201001000NRG25140520241831978 14/05/2024 Suridamma 0201001WL036679 Suridamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956101 Mrs BURI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Veeraghattam AP-01-001-005-007/020288
() 		0201001000NRG25140520241831977 14/05/2024 Suryanarayana 0201001WL036679 Suryanarayana 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956100 Mr BURI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Veeraghattam AP-01-001-005-007/020289
() 		0201001000NRG25140520241831980 14/05/2024 Simhachalam 0201001WL036679 Simhachalam 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955947 RONGALI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 Veeraghattam AP-01-001-005-007/020290
() 		0201001000NRG25140520241831982 14/05/2024 Krishnamma 0201001WL036679 Krishnamma 00684 APGV0001114 750 750 Processed 19/05/2024 4124956094 Mr SAMBANGI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Veeraghattam AP-01-001-005-007/020290
() 		0201001000NRG25140520241831981 14/05/2024 Trinadha 0201001WL036679 Trinadha 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956092 Mr SAMBANGI THRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Veeraghattam AP-01-001-005-007/020293
() 		0201001000NRG25140520241831984 14/05/2024 Harita 0201001WL036679 Harita 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956085 Mrs Pola Harithi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Veeraghattam AP-01-001-005-007/020296
() 		0201001000NRG25140520241831985 14/05/2024 Polinaidu 0201001WL036679 Polinaidu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956098 Mr GUNUPURI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Veeraghattam AP-01-001-005-007/020296
() 		0201001000NRG25140520241831986 14/05/2024 Tavitamma 0201001WL036679 Tavitamma 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956095 Mrs GUNIPURI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Veeraghattam AP-01-001-005-007/020304
() 		0201001000NRG25140520241831989 14/05/2024 Satyam 0201001WL036679 Satyam 00684 APGV0001114 750 750 Processed 19/05/2024 4124956086 Mr POLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Veeraghattam AP-01-001-005-007/020305
() 		0201001000NRG25140520241831990 14/05/2024 Sayamma 0201001WL036679 Sayamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955732 Mrs IYEKA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Veeraghattam AP-01-001-005-007/020308
() 		0201001000NRG25140520241831992 14/05/2024 Gowri 0201001WL036679 Gowri 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956090 Mrs DARAPUREDDY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Veeraghattam AP-01-001-005-007/020309
() 		0201001000NRG25140520241831993 14/05/2024 jagannadham 0201001WL036679 jagannadham 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956096 Mr SAKHINANA JAGSNNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Veeraghattam AP-01-001-005-007/020309
() 		0201001000NRG25140520241831994 14/05/2024 jayalaxmi 0201001WL036679 jayalaxmi 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956093 SAKHINANA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Veeraghattam AP-01-001-005-007/020310
() 		0201001000NRG25140520241831996 14/05/2024 Savitri 0201001WL036679 Savitri 00684 APGV0001114 750 750 Processed 19/05/2024 4124955769 Mrs POLA SAIAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Veeraghattam AP-01-001-005-007/020310
() 		0201001000NRG25140520241831995 14/05/2024 Simahachalam 0201001WL036679 Simahachalam 00684 APGV0001114 500 500 Processed 19/05/2024 4124956502 POLA SINHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
633 Veeraghattam AP-01-001-005-007/020312
() 		0201001000NRG25140520241831997 14/05/2024 Lakxmim 0201001WL036679 Lakxmim 00684 APGV0001114 1250 1250 Processed 18/05/2024 4124955813 MRS POLA LAKSHUMU STATE BANK OF INDIA(508548)
634 Veeraghattam AP-01-001-005-007/020312
() 		0201001000NRG25140520241831998 14/05/2024 Savitri 0201001WL036679 Savitri 00684 APGV0001114 1000 1000 Processed 18/05/2024 4124955814 MRS POLA SAVITRI STATE BANK OF INDIA(508548)
635 Veeraghattam AP-01-001-005-007/020315
() 		0201001000NRG25140520241832001 14/05/2024 SankaraRao 0201001WL036679 SankaraRao 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956103 Mr AVITI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Veeraghattam AP-01-001-005-007/020316
() 		0201001000NRG25140520241832004 14/05/2024 laxmi 0201001WL036679 laxmi 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956088 Mrs LAKKOJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Veeraghattam AP-01-001-005-007/020317
() 		0201001000NRG25140520241832005 14/05/2024 jayalaxmi 0201001WL036679 jayalaxmi 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956033 Mrs Sambangi Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Veeraghattam AP-01-001-005-007/020318
() 		0201001000NRG25140520241832008 14/05/2024 Parvati 0201001WL036679 Parvati 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956084 Mrs Darapu Reddi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Veeraghattam AP-01-001-005-007/020322
() 		0201001000NRG25140520241832013 14/05/2024 Gowramma 0201001WL036679 Gowramma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956099 Mrs SEERAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Veeraghattam AP-01-001-005-007/020323
() 		0201001000NRG25140520241832014 14/05/2024 Padma 0201001WL036679 Padma 00684 APGV0001114 1250 1250 Processed 18/05/2024 4124956083 MISS SAMBANGI PADMA STATE BANK OF INDIA(508548)
641 Veeraghattam AP-01-001-005-007/020326
() 		0201001000NRG25140520241832018 14/05/2024 laxmi 0201001WL036679 laxmi 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955967 Mrs SAMBANGI LAKSHMI W O RAMANDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Veeraghattam AP-01-001-005-007/020331
() 		0201001000NRG25140520241832021 14/05/2024 Simhachalam 0201001WL036679 Simhachalam 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956196 MARRI SINHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 Veeraghattam AP-01-001-005-007/020331
() 		0201001000NRG25140520241832022 14/05/2024 SURAM DORA 0201001WL036679 SURAM DORA 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956195 Mr Marri Surandora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Veeraghattam AP-01-001-005-007/020332
() 		0201001000NRG25140520241832023 14/05/2024 SankaraRao 0201001WL036679 SankaraRao 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956091 Mr KONDAGORRI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Veeraghattam AP-01-001-005-007/020333
() 		0201001000NRG25140520241832024 14/05/2024 polisu 0201001WL036679 polisu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956204 Mr KONDAGORRI POLICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Veeraghattam AP-01-001-005-007/020333
() 		0201001000NRG25140520241832025 14/05/2024 Ratnalu 0201001WL036679 Ratnalu 00684 APGV0001114 750 750 Processed 19/05/2024 4124956203 Mrs Konda Gowrri Rathnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Veeraghattam AP-01-001-005-007/020336
() 		0201001000NRG25140520241832026 14/05/2024 bharati 0201001WL036679 bharati 00684 APGV0001114 750 750 Processed 19/05/2024 4124956404 Mrs ANKALAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Veeraghattam AP-01-001-005-007/020338
() 		0201001000NRG25140520241832027 14/05/2024 Gowramma 0201001WL036679 Gowramma 00684 APGV0001114 500 500 Processed 19/05/2024 4124956208 Mrs Ankapu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Veeraghattam AP-01-001-005-007/020338
() 		0201001000NRG25140520241832028 14/05/2024 SowmirayuDu 0201001WL036679 SowmirayuDu 00684 APGV0001114 500 500 Processed 18/05/2024 4124955800 MR ANKALAPU SOMARAYUDU STATE BANK OF INDIA(508548)
650 Veeraghattam AP-01-001-005-007/020341
() 		0201001000NRG25140520241832032 14/05/2024 Ramanamma 0201001WL036679 Ramanamma 00684 APGV0001114 500 500 Processed 19/05/2024 4124955778 SANBANGI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Veeraghattam AP-01-001-005-007/020343
() 		0201001000NRG25140520241832034 14/05/2024 Venkatamma 0201001WL036679 Venkatamma 00684 APGV0001114 750 750 Processed 19/05/2024 4124956102 Mrs KAIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Veeraghattam AP-01-001-005-007/020343
() 		0201001000NRG25140520241832033 14/05/2024 Venkatti 0201001WL036679 Venkatti 00684 APGV0001114 750 750 Processed 19/05/2024 4124955792 Mr VENKATI KHAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Veeraghattam AP-01-001-005-007/020344
() 		0201001000NRG25140520241832036 14/05/2024 Gangamma 0201001WL036679 Gangamma 00684 APGV0001114 500 500 Processed 18/05/2024 4124956029 MISS SAKANANA GANGA STATE BANK OF INDIA(508548)
654 Veeraghattam AP-01-001-005-007/020344
() 		0201001000NRG25140520241832035 14/05/2024 Simhachalamnaidu 0201001WL036679 Simhachalamnaidu 00684 APGV0001114 500 500 Processed 18/05/2024 4124955964 MR SAKANANA SINHACHALAM STATE BANK OF INDIA(508548)
655 Veeraghattam AP-01-001-005-007/020346
() 		0201001000NRG25140520241832038 14/05/2024 Chinnamnaidu 0201001WL036679 Chinnamnaidu 00684 APGV0001114 250 250 Processed 18/05/2024 4124956027 GULIPALLI CHINNAM NAIDU UNION BANK OF INDIA(508500)
656 Veeraghattam AP-01-001-005-007/020349
() 		0201001000NRG25140520241832040 14/05/2024 Sangamesu 0201001WL036679 Sangamesu 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956030 Mr KONDAGORRI SANGAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Veeraghattam AP-01-001-005-007/020350
() 		0201001000NRG25140520241832041 14/05/2024 venkatanaidu 0201001WL036679 venkatanaidu 00684 APGV0001114 750 750 Processed 18/05/2024 4124956250 DARAPU REDDI VENKATA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
658 Veeraghattam AP-01-001-005-007/020352
() 		0201001000NRG25140520241832044 14/05/2024 Savitri 0201001WL036679 Savitri 00684 APGV0001114 1000 1000 Processed 18/05/2024 4124955953 MISS SAKHINANA SAVITRI STATE BANK OF INDIA(508548)
659 Veeraghattam AP-01-001-005-007/020356
() 		0201001000NRG25140520241832051 14/05/2024 parvati 0201001WL036679 parvati 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956097 Mrs Sambangi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Veeraghattam AP-01-001-005-007/020365
() 		0201001000NRG25140520241832052 14/05/2024 chinnamnaidu 0201001WL036679 chinnamnaidu 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956082 Mr DARAPUREDDY CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Veeraghattam AP-01-001-005-007/020365
() 		0201001000NRG25140520241832053 14/05/2024 laxmi 0201001WL036679 laxmi 00684 APGV0001114 750 750 Processed 19/05/2024 4124956089 Mrs DARAPUREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Veeraghattam AP-01-001-005-007/020366
() 		0201001000NRG25140520241832054 14/05/2024 pentamma 0201001WL036679 pentamma 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956087 Mrs TIPPANA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Veeraghattam AP-01-001-005-007/020372
() 		0201001000NRG25140520241832055 14/05/2024 polamama 0201001WL036679 polamama 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124956199 Mrs Marri Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Veeraghattam AP-01-001-005-007/020374
() 		0201001000NRG25140520241832057 14/05/2024 Saujanya 0201001WL036679 Saujanya 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955776 Mrs Sakhenana Swojanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Veeraghattam AP-01-001-005-007/020381
() 		0201001000NRG25140520241832059 14/05/2024 sridevi 0201001WL036679 sridevi 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956081 Mrs SAKHINANA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Veeraghattam AP-01-001-005-007/020385
() 		0201001000NRG25140520241832060 14/05/2024 chinna 0201001WL036679 chinna 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955968 Mrs MUTYALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Veeraghattam AP-01-001-005-007/020390
() 		0201001000NRG25140520241832063 14/05/2024 lalitha 0201001WL036679 lalitha 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955777 Mrs LALITHA GULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Veeraghattam AP-01-001-005-007/020390
() 		0201001000NRG25140520241832064 14/05/2024 PRADEEP KUMAR 0201001WL036679 PRADEEP KUMAR 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955830 Mr Gulla Pradeep Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Veeraghattam AP-01-001-005-007/020390
() 		0201001000NRG25140520241832062 14/05/2024 venkatamma 0201001WL036679 venkatamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955770 Mrs GULLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Veeraghattam AP-01-001-005-007/020401
() 		0201001000NRG25140520241832067 14/05/2024 ratnakumari 0201001WL036679 ratnakumari 00684 APGV0001114 750 750 Processed 19/05/2024 4124955775 Mrs MACHA RATNA KUMARI W O M TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Veeraghattam AP-01-001-005-007/020401
() 		0201001000NRG25140520241832068 14/05/2024 tirupatirao 0201001WL036679 tirupatirao 00684 APGV0001114 750 750 Processed 19/05/2024 4124956229 Mr MACHHA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Veeraghattam AP-01-001-005-007/020405
() 		0201001000NRG25140520241832071 14/05/2024 PARAMDORA 0201001WL036679 PARAMDORA 00684 APGV0001114 750 750 Processed 19/05/2024 4124956197 SAMBANGI PARAMDORA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Veeraghattam AP-01-001-005-007/020412
() 		0201001000NRG25140520241832074 14/05/2024 KALYANI 0201001WL036679 KALYANI 00684 APGV0001114 750 750 Processed 18/05/2024 4124955820 MISS SAMBANGI KALYANI STATE BANK OF INDIA(508548)
674 Veeraghattam AP-01-001-005-007/020413
() 		0201001000NRG25140520241832075 14/05/2024 NARAYANAMMA 0201001WL036679 NARAYANAMMA 00684 APGV0001114 750 750 Processed 19/05/2024 4124955799 Mrs Rongali Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Veeraghattam AP-01-001-005-007/020414
() 		0201001000NRG25140520241832076 14/05/2024 Ramakrishna 0201001WL036679 Ramakrishna 00684 APGV0001114 500 500 Processed 19/05/2024 4124955815 Mr Sakhinana Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Veeraghattam AP-01-001-005-007/020416
() 		0201001000NRG25140520241832078 14/05/2024 ANNAPURNA 0201001WL036679 ANNAPURNA 00684 APGV0001114 500 500 Processed 19/05/2024 4124955825 Mrs Kondagorri Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Veeraghattam AP-01-001-005-007/020419
() 		0201001000NRG25140520241832079 14/05/2024 RADHIKA 0201001WL036679 RADHIKA 00684 APGV0001114 500 500 Processed 19/05/2024 4124955771 Mrs SAMBANGI RADHIKA W O S SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Veeraghattam AP-01-001-005-007/020421
() 		0201001000NRG25140520241832082 14/05/2024 CHINNAMMALU 0201001WL036679 CHINNAMMALU 00684 APGV0001114 750 750 Processed 19/05/2024 4124956105 Mrs SAKHINAN CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Veeraghattam AP-01-001-005-007/020425
() 		0201001000NRG25140520241832083 14/05/2024 KALYANI 0201001WL036679 KALYANI 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956198 MARRI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Veeraghattam AP-01-001-005-007/020427
() 		0201001000NRG25140520241832084 14/05/2024 LAKSHMINARAYAN 0201001WL036679 LAKSHMINARAYAN 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124955837 Mrs SAMBABHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Veeraghattam AP-01-001-005-007/020429
() 		0201001000NRG25140520241832086 14/05/2024 ANURADHA 0201001WL036679 ANURADHA 00684 APGV0001114 1250 1250 Processed 18/05/2024 4124955834 MRS ANKALAPU ANURADHA STATE BANK OF INDIA(508548)
682 Veeraghattam AP-01-001-005-007/020429
() 		0201001000NRG25140520241832085 14/05/2024 SEETHARAYUDU 0201001WL036679 SEETHARAYUDU 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124955838 Mr SEETHARAYUDU ANKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Veeraghattam AP-01-001-005-007/20437
() 		0201001000NRG25140520241832088 14/05/2024 DASARI POLAMMA 0201001WL036679 DASARI POLAMMA 00684 APGV0001114 1000 1000 Processed 18/05/2024 4124955846 Mrs Dasari Polamma INDIAN BANK(607105)
684 Veeraghattam AP-01-001-005-007/20437
() 		0201001000NRG25140520241832087 14/05/2024 DASARI SIVUNNANDIU 0201001WL036679 DASARI SIVUNNANDIU 00684 APGV0001114 1250 1250 Processed 18/05/2024 4124955845 Mr DASARI SIVUNAIDU INDIAN BANK(607105)
685 Veeraghattam AP-01-001-005-007/438-A
() 		0201001000NRG25140520241832090 14/05/2024 Marrapu Marrapu 0201001WL036679 Marrapu Marrapu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124956453 MARRAPU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Veeraghattam AP-01-001-005-009/010001
() 		0201001000NRG25140520241835052 14/05/2024 Harikrishna 0201001WL036734 Harikrishna 00684 APGV0001114 846 846 Processed 19/05/2024 4124955962 PILLA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Veeraghattam AP-01-001-005-009/010001
() 		0201001000NRG25140520241835054 14/05/2024 RATNALAMMA 0201001WL036734 RATNALAMMA 00684 APGV0001114 846 846 Processed 19/05/2024 4124955821 Mrs Pilla Ratnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Veeraghattam AP-01-001-005-009/010001
() 		0201001000NRG25140520241835053 14/05/2024 Vanajakshamma 0201001WL036734 Vanajakshamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955729 Mrs VANAJAKSHI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Veeraghattam AP-01-001-005-009/010003
() 		0201001000NRG25140520241835056 14/05/2024 Gowreeswaramma 0201001WL036734 Gowreeswaramma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955823 Mrs Pilla Gowraswvari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Veeraghattam AP-01-001-005-009/010004
() 		0201001000NRG25140520241835057 14/05/2024 Govindamma 0201001WL036734 Govindamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124956312 Mrs PILLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Veeraghattam AP-01-001-005-009/010012
() 		0201001000NRG25140520241835067 14/05/2024 SATYAVATHI 0201001WL036734 SATYAVATHI 00684 APGV0001114 846 846 Processed 19/05/2024 4124956144 Mrs CHINTHA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Veeraghattam AP-01-001-005-009/010013
() 		0201001000NRG25140520241835069 14/05/2024 Arunakumari 0201001WL036734 Arunakumari 00684 APGV0001114 846 846 Processed 19/05/2024 4124956141 Mrs CHINTA ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Veeraghattam AP-01-001-005-009/010013
() 		0201001000NRG25140520241835068 14/05/2024 Ramu 0201001WL036734 Ramu 00684 APGV0001114 846 846 Processed 19/05/2024 4124956135 Mrs CHINTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Veeraghattam AP-01-001-005-009/010015
() 		0201001000NRG25140520241835073 14/05/2024 srinivasarao 0201001WL036734 srinivasarao 00684 APGV0001114 846 846 Processed 19/05/2024 4124956139 Mr Chinta Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Veeraghattam AP-01-001-005-009/010016
() 		0201001000NRG25140520241835075 14/05/2024 Punyavati 0201001WL036734 Punyavati 00684 APGV0001114 846 846 Processed 19/05/2024 4124955802 Mrs CHINTA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Veeraghattam AP-01-001-005-009/010016
() 		0201001000NRG25140520241835074 14/05/2024 Venkataramana 0201001WL036734 Venkataramana 00684 APGV0001114 846 846 Processed 19/05/2024 4124955971 Mr CHINTA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Veeraghattam AP-01-001-005-009/010017
() 		0201001000NRG25140520241835077 14/05/2024 Kalavati 0201001WL036734 Kalavati 00684 APGV0001114 846 846 Processed 19/05/2024 4124956130 Mrs REDDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Veeraghattam AP-01-001-005-009/010018
() 		0201001000NRG25140520241835078 14/05/2024 Gowramma 0201001WL036734 Gowramma 00684 APGV0001114 846 846 Processed 19/05/2024 4124956467 REDDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Veeraghattam AP-01-001-005-009/010020
() 		0201001000NRG25140520241835079 14/05/2024 Varalamma 0201001WL036734 Varalamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124956131 Mrs REDDY VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Veeraghattam AP-01-001-005-009/010021
() 		0201001000NRG25140520241835080 14/05/2024 Narayanarao 0201001WL036734 Narayanarao 00684 APGV0001114 846 846 Processed 19/05/2024 4124955949 Mr REDDY NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Veeraghattam AP-01-001-005-009/010021
() 		0201001000NRG25140520241835081 14/05/2024 Ramanamma 0201001WL036734 Ramanamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955824 Mrs Reddi Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Veeraghattam AP-01-001-005-009/010022
() 		0201001000NRG25140520241835082 14/05/2024 Kalavati 0201001WL036734 Kalavati 00684 APGV0001114 846 846 Processed 19/05/2024 4124955822 Mrs Buri Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Veeraghattam AP-01-001-005-009/010025
() 		0201001000NRG25140520241835084 14/05/2024 Pakeernaidu 0201001WL036734 Pakeernaidu 00684 APGV0001114 846 846 Processed 19/05/2024 4124956313 Mr BURI PAKEERU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Veeraghattam AP-01-001-005-009/010026
() 		0201001000NRG25140520241835087 14/05/2024 Sugunamma 0201001WL036734 Sugunamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955759 KALAMATA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Veeraghattam AP-01-001-005-009/010027
() 		0201001000NRG25140520241835089 14/05/2024 Paaramma 0201001WL036734 Paaramma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955733 Mrs PARAMMA KALAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Veeraghattam AP-01-001-005-009/010027
() 		0201001000NRG25140520241835090 14/05/2024 TAVITAYYA 0201001WL036734 TAVITAYYA 00684 APGV0001114 846 846 Processed 19/05/2024 4124956432 KALAMATA TAVITIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Veeraghattam AP-01-001-005-009/010027
() 		0201001000NRG25140520241835091 14/05/2024 VENKATARAMANA 0201001WL036734 VENKATARAMANA 00684 APGV0001114 846 846 Processed 19/05/2024 4124955780 Mr Kalamata Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Veeraghattam AP-01-001-005-009/010029
() 		0201001000NRG25140520241835093 14/05/2024 Ramanamma 0201001WL036734 Ramanamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955758 Mrs RAVANAMMA KALAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Veeraghattam AP-01-001-005-009/010031
() 		0201001000NRG25140520241835097 14/05/2024 Asirammi 0201001WL036734 Asirammi 00684 APGV0001114 846 846 Processed 19/05/2024 4124955767 Mrs ASIRAMMA KALAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Veeraghattam AP-01-001-005-009/010031
() 		0201001000NRG25140520241835096 14/05/2024 Atchayya 0201001WL036734 Atchayya 00684 APGV0001114 846 846 Processed 18/05/2024 4124955808 MR KALAMATA ACCHAYYA STATE BANK OF INDIA(508548)
711 Veeraghattam AP-01-001-005-009/010031
() 		0201001000NRG25140520241835098 14/05/2024 EESWARAMMA 0201001WL036734 EESWARAMMA 00684 APGV0001114 846 846 Processed 19/05/2024 4124955763 Mrs Kalamata Eeswvaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Veeraghattam AP-01-001-005-009/010034
() 		0201001000NRG25140520241835100 14/05/2024 Bujjamma 0201001WL036734 Bujjamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955766 Mrs KALAMATA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Veeraghattam AP-01-001-005-009/010035
() 		0201001000NRG25140520241835101 14/05/2024 Dalayya 0201001WL036734 Dalayya 00684 APGV0001114 846 846 Processed 19/05/2024 4124955954 Mr KALAMATA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Veeraghattam AP-01-001-005-009/010035
() 		0201001000NRG25140520241835102 14/05/2024 Kalamata Ramanamma 0201001WL036734 Kalamata Ramanamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124956128 Mrs Kalamata Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Veeraghattam AP-01-001-005-009/010035
() 		0201001000NRG25140520241835103 14/05/2024 Punyavati 0201001WL036734 Punyavati 00684 APGV0001114 846 846 Processed 19/05/2024 4124955965 Mrs KALAMATA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Veeraghattam AP-01-001-005-009/010036
() 		0201001000NRG25140520241835105 14/05/2024 VENKATAMMA 0201001WL036734 VENKATAMMA 00684 APGV0001114 846 846 Processed 19/05/2024 4124955756 KALAMATA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Veeraghattam AP-01-001-005-009/010038
() 		0201001000NRG25140520241835107 14/05/2024 Lakshmi 0201001WL036734 Lakshmi 00684 APGV0001114 846 846 Processed 19/05/2024 4124955783 Mrs Goddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Veeraghattam AP-01-001-005-009/010040
() 		0201001000NRG25140520241835108 14/05/2024 Kurmayya 0201001WL036734 Kurmayya 00684 APGV0001114 846 846 Processed 19/05/2024 4124955955 Mr G KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Veeraghattam AP-01-001-005-009/010041
() 		0201001000NRG25140520241835110 14/05/2024 Sarojanamma 0201001WL036734 Sarojanamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955806 Mrs GODDU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Veeraghattam AP-01-001-005-009/010044
() 		0201001000NRG25140520241835112 14/05/2024 Jagannadham 0201001WL036734 Jagannadham 00684 APGV0001114 846 846 Processed 19/05/2024 4124955810 Mr Goddu Jagannadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Veeraghattam AP-01-001-005-009/010047
() 		0201001000NRG25140520241835113 14/05/2024 HYMAVATHI 0201001WL036734 HYMAVATHI 00684 APGV0001114 635 635 Processed 19/05/2024 4124955801 Mrs PALAVALASA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Veeraghattam AP-01-001-005-009/010049
() 		0201001000NRG25140520241835115 14/05/2024 Gowramma 0201001WL036734 Gowramma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955760 Mrs Kuramana Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Veeraghattam AP-01-001-005-009/010051
() 		0201001000NRG25140520241835117 14/05/2024 Gowramma 0201001WL036734 Gowramma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955785 Mrs Kuramana Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Veeraghattam AP-01-001-005-009/010057
() 		0201001000NRG25140520241835120 14/05/2024 Chinnammadu 0201001WL036734 Chinnammadu 00684 APGV0001114 846 846 Processed 19/05/2024 4124956242 Mrs Gollipalli Chinnammadau ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Veeraghattam AP-01-001-005-009/010060
() 		0201001000NRG25140520241835122 14/05/2024 Adinarayana 0201001WL036734 Adinarayana 00684 APGV0001114 846 846 Processed 19/05/2024 4124955804 Mr Dusi Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Veeraghattam AP-01-001-005-009/010061
() 		0201001000NRG25140520241835124 14/05/2024 Roopavati 0201001WL036734 Roopavati 00684 APGV0001114 846 846 Processed 18/05/2024 4124956240 MRS BIDDIKA RUPAVATHI STATE BANK OF INDIA(508548)
727 Veeraghattam AP-01-001-005-009/010062
() 		0201001000NRG25140520241835127 14/05/2024 Dhanapati jagadeeswari 0201001WL036734 Dhanapati jagadeeswari 00684 APGV0001114 846 846 Processed 19/05/2024 4124955847 Mrs Dhanapati Jagadeeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Veeraghattam AP-01-001-005-009/010066
() 		0201001000NRG25140520241835130 14/05/2024 KRISHNAVENI 0201001WL036734 KRISHNAVENI 00684 APGV0001114 846 846 Processed 19/05/2024 4124955782 Mrs Abalasingu Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Veeraghattam AP-01-001-005-009/010066
() 		0201001000NRG25140520241835129 14/05/2024 MURALI 0201001WL036734 MURALI 00684 APGV0001114 846 846 Processed 19/05/2024 4124955948 ABLASINGU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Veeraghattam AP-01-001-005-009/010068
() 		0201001000NRG25140520241835131 14/05/2024 Ramarao 0201001WL036734 Ramarao 00684 APGV0001114 846 846 Processed 19/05/2024 4124955805 Mr SIRILLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Veeraghattam AP-01-001-005-009/010071
() 		0201001000NRG25140520241835133 14/05/2024 Simhachalam 0201001WL036734 Simhachalam 00684 APGV0001114 846 846 Processed 19/05/2024 4124956145 Mr SADEBIDIKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Veeraghattam AP-01-001-005-009/010072
() 		0201001000NRG25140520241835134 14/05/2024 Pushpa 0201001WL036734 Pushpa 00684 APGV0001114 846 846 Processed 19/05/2024 4124955966 AKKIVARAPU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Veeraghattam AP-01-001-005-009/010074
() 		0201001000NRG25140520241835135 14/05/2024 Chinnammadu 0201001WL036734 Chinnammadu 00684 APGV0001114 846 846 Processed 19/05/2024 4124955784 Mrs MANTHINI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Veeraghattam AP-01-001-005-009/010075
() 		0201001000NRG25140520241835136 14/05/2024 Lakshmi 0201001WL036734 Lakshmi 00684 APGV0001114 846 846 Processed 18/05/2024 4124956140 MRS KONISA LAXMI STATE BANK OF INDIA(508548)
735 Veeraghattam AP-01-001-005-009/010076
() 		0201001000NRG25140520241835137 14/05/2024 Parvati 0201001WL036734 Parvati 00684 APGV0001114 846 846 Processed 19/05/2024 4124956227 MALLAVARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Veeraghattam AP-01-001-005-009/010076
() 		0201001000NRG25140520241835138 14/05/2024 VARALAKSHMI 0201001WL036734 VARALAKSHMI 00684 APGV0001114 846 846 Processed 19/05/2024 4124956137 Mrs MALLAVARAPU VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Veeraghattam AP-01-001-005-009/010081
() 		0201001000NRG25140520241835142 14/05/2024 Kalavati 0201001WL036734 Kalavati 00684 APGV0001114 846 846 Processed 19/05/2024 4124956243 Mrs DUSI KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Veeraghattam AP-01-001-005-009/010082
() 		0201001000NRG25140520241835143 14/05/2024 Jayamma 0201001WL036734 Jayamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124956143 Mrs CHALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Veeraghattam AP-01-001-005-009/010084
() 		0201001000NRG25140520241835145 14/05/2024 Ramalakshmi 0201001WL036734 Ramalakshmi 00684 APGV0001114 846 846 Processed 19/05/2024 4124955754 ALLINA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Veeraghattam AP-01-001-005-009/010084
() 		0201001000NRG25140520241835144 14/05/2024 Veerayya 0201001WL036734 Veerayya 00684 APGV0001114 846 846 Processed 19/05/2024 4124955809 ALLINA VERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Veeraghattam AP-01-001-005-009/010085
() 		0201001000NRG25140520241835147 14/05/2024 Jayamma 0201001WL036734 Jayamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955755 Mrs ALLINA JAYAMMA W O A RMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Veeraghattam AP-01-001-005-009/010085
() 		0201001000NRG25140520241835146 14/05/2024 Ramesh 0201001WL036734 Ramesh 00684 APGV0001114 846 846 Processed 19/05/2024 4124955817 ALLINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Veeraghattam AP-01-001-005-009/010086
() 		0201001000NRG25140520241835148 14/05/2024 Surayya 0201001WL036734 Surayya 00684 APGV0001114 846 846 Processed 19/05/2024 4124955827 ALLINA SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Veeraghattam AP-01-001-005-009/010091
() 		0201001000NRG25140520241835153 14/05/2024 Eswaramma 0201001WL036734 Eswaramma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955757 Mrs Goddu Eeswsvaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Veeraghattam AP-01-001-005-009/010091
() 		0201001000NRG25140520241835152 14/05/2024 Neelamma 0201001WL036734 Neelamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955832 Mrs Goddu Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Veeraghattam AP-01-001-005-009/010092
() 		0201001000NRG25140520241835154 14/05/2024 Mariyamma 0201001WL036734 Mariyamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124956466 GONGADA MARAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Veeraghattam AP-01-001-005-009/010094
() 		0201001000NRG25140520241835156 14/05/2024 Lakshmi 0201001WL036734 Lakshmi 00684 APGV0001114 846 846 Processed 18/05/2024 4124955764 MRS BERI LAXMI STATE BANK OF INDIA(508548)
748 Veeraghattam AP-01-001-005-009/010095
() 		0201001000NRG25140520241835159 14/05/2024 LAKSHMI 0201001WL036734 LAKSHMI 00684 APGV0001114 846 846 Processed 19/05/2024 4124956138 Mrs VANNALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Veeraghattam AP-01-001-005-009/010099
() 		0201001000NRG25140520241835163 14/05/2024 Paidiraju 0201001WL036734 Paidiraju 00684 APGV0001114 635 635 Processed 19/05/2024 4124955803 Mr Dandasi Paidayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Veeraghattam AP-01-001-005-009/010107
() 		0201001000NRG25140520241835169 14/05/2024 Parvati 0201001WL036734 Parvati 00684 APGV0001114 635 635 Processed 19/05/2024 4124956410 Mrs PALAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Veeraghattam AP-01-001-005-009/010109
() 		0201001000NRG25140520241835170 14/05/2024 Dalinaidu 0201001WL036734 Dalinaidu 00684 APGV0001114 635 635 Processed 19/05/2024 4124956142 Mr PALAVALASA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Veeraghattam AP-01-001-005-009/010109
() 		0201001000NRG25140520241835171 14/05/2024 Durgamma 0201001WL036734 Durgamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124956129 Mrs PALAVALASA DURAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Veeraghattam AP-01-001-005-009/010119
() 		0201001000NRG25140520241835172 14/05/2024 Lakshmi 0201001WL036734 Lakshmi 00684 APGV0001114 846 846 Processed 19/05/2024 4124956132 Mrs KONISA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Veeraghattam AP-01-001-005-009/010126
() 		0201001000NRG25140520241835174 14/05/2024 Sureedu 0201001WL036734 Sureedu 00684 APGV0001114 846 846 Processed 19/05/2024 4124956314 Mrs DAKOJI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Veeraghattam AP-01-001-005-009/010128
() 		0201001000NRG25140520241835175 14/05/2024 Ramulamma 0201001WL036734 Ramulamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124955761 CHILAKA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Veeraghattam AP-01-001-005-009/010129
() 		0201001000NRG25140520241835178 14/05/2024 Bharathi 0201001WL036734 Bharathi 00684 APGV0001114 846 846 Processed 19/05/2024 4124955765 Mrs Kalamata Barathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Veeraghattam AP-01-001-005-009/010129
() 		0201001000NRG25140520241835177 14/05/2024 Srinu 0201001WL036734 Srinu 00684 APGV0001114 846 846 Processed 19/05/2024 4124955812 Mr Kalamata Srinuvasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Veeraghattam AP-01-001-005-009/010132
() 		0201001000NRG25140520241835179 14/05/2024 devi 0201001WL036734 devi 00684 APGV0001114 846 846 Processed 19/05/2024 4124956228 Mrs MAJJI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Veeraghattam AP-01-001-005-009/010134
() 		0201001000NRG25140520241835180 14/05/2024 GANGABHAVANI 0201001WL036734 GANGABHAVANI 00684 APGV0001114 846 846 Processed 19/05/2024 4124956134 Mrs REDDY PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Veeraghattam AP-01-001-005-009/010136
() 		0201001000NRG25140520241835181 14/05/2024 ABALASINGA BALARAM 0201001WL036734 ABALASINGA BALARAM 00684 APGV0001114 846 846 Processed 19/05/2024 4124955844 Mr ABALASINGA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Veeraghattam AP-01-001-005-009/010139
() 		0201001000NRG25140520241835185 14/05/2024 Annapurnamma 0201001WL036734 Annapurnamma 00684 APGV0001114 846 846 Processed 18/05/2024 4124955841 MISS DANAPATHI ANNAPURNAMMA STATE BANK OF INDIA(508548)
762 Veeraghattam AP-01-001-005-009/010150
() 		0201001000NRG25140520241835186 14/05/2024 Krishnaveni 0201001WL036734 Krishnaveni 00684 APGV0001114 635 635 Processed 19/05/2024 4124956241 SONNAILA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Veeraghattam AP-01-001-005-009/010152
() 		0201001000NRG25140520241835188 14/05/2024 Laxmi 0201001WL036734 Laxmi 00684 APGV0001114 846 846 Processed 19/05/2024 4124956146 DANAPATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Veeraghattam AP-01-001-005-009/010156
() 		0201001000NRG25140520241835190 14/05/2024 vani 0201001WL036734 vani 00684 APGV0001114 846 846 Processed 19/05/2024 4124956315 Mrs PALAVALASA VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Veeraghattam AP-01-001-005-009/010164
() 		0201001000NRG25140520241835191 14/05/2024 Surayya 0201001WL036734 Surayya 00684 APGV0001114 846 846 Processed 19/05/2024 4124956245 Mr SIRLI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Veeraghattam AP-01-001-005-009/010166
() 		0201001000NRG25140520241835192 14/05/2024 RamaRao 0201001WL036734 RamaRao 00684 APGV0001114 846 846 Processed 19/05/2024 4124955807 Mr Vannala Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Veeraghattam AP-01-001-005-009/010168
() 		0201001000NRG25140520241835193 14/05/2024 sannamma 0201001WL036734 sannamma 00684 APGV0001114 846 846 Processed 19/05/2024 4124956244 KURAMANA SANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Veeraghattam AP-01-001-005-009/010175
() 		0201001000NRG25140520241835198 14/05/2024 Sankararao 0201001WL036734 Sankararao 00684 APGV0001114 423 423 Processed 19/05/2024 4124956133 BURI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Veeraghattam AP-01-001-005-009/010194
() 		0201001000NRG25140520241835204 14/05/2024 GOWRI 0201001WL036734 GOWRI 00684 APGV0001114 846 846 Processed 19/05/2024 4124956260 KALAMATA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Veeraghattam AP-01-001-005-009/010195
() 		0201001000NRG25140520241835205 14/05/2024 APPALANARASAMMA 0201001WL036734 APPALANARASAMMA 00684 APGV0001114 846 846 Processed 19/05/2024 4124955797 KALAMATI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Veeraghattam AP-01-001-005-009/010203
() 		0201001000NRG25140520241835206 14/05/2024 DEVI 0201001WL036734 DEVI 00684 APGV0001114 635 635 Processed 19/05/2024 4124955839 ADAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Veeraghattam AP-01-001-005-009/10205
() 		0201001000NRG25140520241835207 14/05/2024 Pendyala Sailaja 0201001WL036734 Pendyala Sailaja 00684 APGV0001114 846 846 Processed 19/05/2024 4124955829 Mrs Pendyala Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 380805 380805
773 Veeraghattam AP-01-001-005-007/010539
() 		0201001000NRG25140520241832696 14/05/2024 Jyothi 0201001WL036699 Jyothi 00684 APGV0001128 1256 1256 Processed 19/05/2024 4124956345 KODURU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1256 1256
774 Veeraghattam AP-01-001-005-007/010130
() 		0201001000NRG25140520241829530 14/05/2024 Janaki 0201001WL036594 Janaki 00684 APGV0001146 721 721 Processed 19/05/2024 4124956150 Mrs JANAKI W O CHALLA NEELAIAH CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Veeraghattam AP-01-001-005-007/010450
() 		0201001000NRG25140520241829141 14/05/2024 Narayanarao 0201001WL036589 Narayanarao 00684 APGV0001146 945 945 Processed 19/05/2024 4124955973 Mr PALLI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Veeraghattam AP-01-001-005-009/010027
() 		0201001000NRG25140520241835088 14/05/2024 Venkatamma 0201001WL036734 Venkatamma 00684 APGV0001146 846 846 Processed 19/05/2024 4124956136 Mrs Reyya Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Veeraghattam AP-01-001-005-009/010097
() 		0201001000NRG25140520241835162 14/05/2024 Mariyamma 0201001WL036734 Mariyamma 00684 APGV0001146 635 635 Processed 19/05/2024 4124955762 Mrs MARIYAMMA ALLINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3147 3147
778 Veeraghattam AP-01-001-005-009/010136
() 		0201001000NRG25140520241835182 14/05/2024 ABALASINGA SUJANAMMA 0201001WL036734 ABALASINGA SUJANAMMA 00684 APGV0002257 846 846 Processed 18/05/2024 4124955818 MRS ABALASINGI SUJANAMMA STATE BANK OF INDIA(508548)
SubTotal 846 846
779 Veeraghattam AP-01-001-004-004/040132
() 		0201001000NRG25140520241831106 14/05/2024 Biddika Rajesh 0201001WL036620 Biddika Rajesh 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124955862 BIDDIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Veeraghattam AP-01-001-005-007/010206
() 		0201001000NRG25140520241829024 14/05/2024 Durgamma 0201001WL036589 Durgamma 00691 IPOS0000001 1182 1182 Processed 19/05/2024 4124955856 Mrs PALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Veeraghattam AP-01-001-005-007/010308
() 		0201001000NRG25140520241829089 14/05/2024 Kammavalasa Narayanamma 0201001WL036589 Kammavalasa Narayanamma 00691 IPOS0000001 709 709 Processed 19/05/2024 4124955852 Mrs KAMMAVALASA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Veeraghattam AP-01-001-005-007/010372
() 		0201001000NRG25140520241829110 14/05/2024 Chinnammadu 0201001WL036589 Chinnammadu 00691 IPOS0000001 473 473 Processed 19/05/2024 4124955853 Mrs VOMMI CHINAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Veeraghattam AP-01-001-005-007/010436
() 		0201001000NRG25140520241829132 14/05/2024 Simchalamnaidu 0201001WL036589 Simchalamnaidu 00691 IPOS0000001 473 473 Rejected 18/05/2024 4124955861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Veeraghattam AP-01-001-005-007/010550
() 		0201001000NRG25140520241832706 14/05/2024 Potnuru Bharghava 0201001WL036699 Potnuru Bharghava 00691 IPOS0000001 754 754 Processed 19/05/2024 4124955857 POTNOORU BHARGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Veeraghattam AP-01-001-005-007/010577
() 		0201001000NRG25140520241832724 14/05/2024 ananda rao 0201001WL036699 ananda rao 00691 IPOS0000001 251 251 Processed 18/05/2024 4124955851 MR OMMI ANANDARAO STATE BANK OF INDIA(508548)
786 Veeraghattam AP-01-001-005-007/010682
() 		0201001000NRG25140520241832750 14/05/2024 B Yarakamma 0201001WL036699 B Yarakamma 00691 IPOS0000001 1005 1005 Processed 19/05/2024 4124955858 Mrs BOTCHA ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Veeraghattam AP-01-001-005-007/020414
() 		0201001000NRG25140520241832077 14/05/2024 Lakshmi 0201001WL036679 Lakshmi 00691 IPOS0000001 750 750 Processed 19/05/2024 4124955859 SIKANANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Veeraghattam AP-01-001-005-009/010060
() 		0201001000NRG25140520241835123 14/05/2024 Dusi Narayanamma 0201001WL036734 Dusi Narayanamma 00691 IPOS0000001 846 846 Processed 19/05/2024 4124955850 DUSI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Veeraghattam AP-01-001-005-009/010172
() 		0201001000NRG25140520241835196 14/05/2024 Krishna 0201001WL036734 Krishna 00691 IPOS0000001 846 846 Processed 19/05/2024 4124955849 BURADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Veeraghattam AP-01-001-007-011/10500
() 		0201001000NRG25140520241833602 14/05/2024 Podilapu Durgarao 0201001WL036720 Podilapu Durgarao 00691 IPOS0000001 1255 1255 Processed 18/05/2024 4124955863 PODHILAPU DURGARAO UNION BANK OF INDIA(508500)
791 Veeraghattam AP-01-001-031-001/40190
() 		0201001000NRG25140520241831121 14/05/2024 Mandangi Srinu 0201001WL036620 Mandangi Srinu 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124955855 Mr MANDANGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Veeraghattam AP-01-001-031-001/40195
() 		0201001000NRG25140520241831126 14/05/2024 Biddika Gopalarao 0201001WL036620 Biddika Gopalarao 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124955860 Mr BIDDIKA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Veeraghattam AP-01-001-031-001/40195
() 		0201001000NRG25140520241831127 14/05/2024 Biddika kantamma 0201001WL036620 Biddika kantamma 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124955854 Mrs BIDDIKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14052 14052
Total 801361 801361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veeraghattam AP0201001_140524APB_FTO_52093 Bank of Baroda BARB0VJPASR Palakonda 1377
2 Veeraghattam AP0201001_140524APB_FTO_52093 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1885
3 Veeraghattam AP0201001_140524APB_FTO_52093 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 308099
4 Veeraghattam AP0201001_140524APB_FTO_52093 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 709
5 Veeraghattam AP0201001_140524APB_FTO_52093 UNION BANK OF INDIA UBIN0801291 ELAMARRU 500
6 Veeraghattam AP0201001_140524APB_FTO_52093 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 85540
7 Veeraghattam AP0201001_140524APB_FTO_52093 UNION BANK OF INDIA UBIN0809390 RAVIVALASA 1255
8 Veeraghattam AP0201001_140524APB_FTO_52093 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 635
9 Veeraghattam AP0201001_140524APB_FTO_52093 UNION BANK OF INDIA UBIN0817473 KOTHURU 1255
10 Veeraghattam AP0201001_140524APB_FTO_52093 Andhra Pradesh Grameena Vikas Bank APGV0001114 Veeraghattam 380805
11 Veeraghattam AP0201001_140524APB_FTO_52093 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 1256
12 Veeraghattam AP0201001_140524APB_FTO_52093 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 3147
13 Veeraghattam AP0201001_140524APB_FTO_52093 Andhra Pradesh Grameena Vikas Bank APGV0002257 KURUPAM 846
14 Veeraghattam AP0201001_140524APB_FTO_52093 India Post Payments Bank IPOS0000001 PARVATIPURAM 12456
15 Veeraghattam AP0201001_140524APB_FTO_52093 India Post Payments Bank IPOS0000001 SRIKAKULAM 1596

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