Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206019_300424APB_FTO_20261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thotlavalluru AP-06-019-010-008/010761
(GARIKAPARRU) 		0206019000NRG25300420240870288 30/04/2024 venkata raghavuiu 0206019WL028072 venkata raghavuiu 00032 UTIB0003444 1632 1632 Processed 07/05/2024 3824310282 AREPALLI VENKATA RAGHAVULU AXIS BANK(607153)
SubTotal 1632 1632
2 Thotlavalluru AP-06-019-013-011/020053
(CHAGANTIPADU) 		0206019000NRG25290420240763092 30/04/2024 Venkateswararao 0206019WL025431 Venkateswararao 00048 BKID0005641 1632 1632 Processed 07/05/2024 3824310150 DEVARAPALLI VENKATESWARA RAO BANK OF INDIA(508505)
SubTotal 1632 1632
3 Thotlavalluru AP-06-019-010-008/010038
(GARIKAPARRU) 		0206019000NRG25300420240870247 30/04/2024 VEENASAHITHI CHATLA 0206019WL028072 VEENASAHITHI CHATLA 00078 CNRB0004481 1632 1632 Processed 07/05/2024 3824310163 VEENA SAHITHI CHATLA CANARA BANK(508532)
4 Thotlavalluru AP-06-019-010-008/20030
(GARIKAPARRU) 		0206019000NRG25300420240870307 30/04/2024 GOLLA BHAGYALAKSHMI 0206019WL028072 GOLLA BHAGYALAKSHMI 00078 CNRB0004481 1632 1632 Processed 08/05/2024 3824310157 Mrs BHAGYALAKSHMI GOLLA INDIAN BANK(607105)
5 Thotlavalluru AP-06-019-016-016/010001
(ILURU) 		0206019000NRG25290420240738983 30/04/2024 Kanakadurga 0206019WL024645 Kanakadurga 00078 CNRB0004481 1360 1360 Processed 07/05/2024 3824310133 JONNA KANAKADURGA CANARA BANK(508532)
SubTotal 4624 4624
6 Thotlavalluru AP-06-019-013-011/020014
(CHAGANTIPADU) 		0206019000NRG25290420240762902 30/04/2024 Ashok 0206019WL025429 Ashok 00078 CNRB0013741 1360 1360 Processed 07/05/2024 3824310119 GABBAM ASHOK CANARA BANK(508532)
7 Thotlavalluru AP-06-019-013-011/020015
(CHAGANTIPADU) 		0206019000NRG25290420240762905 30/04/2024 subhash 0206019WL025429 subhash 00078 CNRB0013741 1632 1632 Processed 07/05/2024 3824310162 PARISE SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thotlavalluru AP-06-019-013-011/020015
(CHAGANTIPADU) 		0206019000NRG25290420240762904 30/04/2024 Sujata 0206019WL025429 Sujata 00078 CNRB0013741 1632 1632 Processed 07/05/2024 3824310120 PARISE SUJATHA CANARA BANK(508532)
9 Thotlavalluru AP-06-019-015-013/010001
(GURIVINDAPALLI) 		0206019000NRG25290420240739077 30/04/2024 SURESH BABU T 0206019WL024650 SURESH BABU T 00078 CNRB0013741 1626 1626 Processed 07/05/2024 3824310161 TUMATI SURESH BABU CANARA BANK(508532)
SubTotal 6250 6250
10 Thotlavalluru AP-06-019-010-008/20015
(GARIKAPARRU) 		0206019000NRG25300420240870297 30/04/2024 GORTHI NANCHARAMMA 0206019WL028072 GORTHI NANCHARAMMA 00089 CBIN0280834 1632 1632 Processed 07/05/2024 3824310286 Mrs GORTHI NANCHARAMMA CENTRAL BANK OF INDIA(607115)
11 Thotlavalluru AP-06-019-010-008/20015
(GARIKAPARRU) 		0206019000NRG25300420240870298 30/04/2024 GORTHI TEJASWINI 0206019WL028072 GORTHI TEJASWINI 00089 CBIN0280834 1632 1632 Processed 07/05/2024 3824310149 GORTHI TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
12 Thotlavalluru AP-06-019-008-006/010107
(KUMMAMURU) 		0206019000NRG25290420240723540 30/04/2024 vomsi 0206019WL024138 vomsi 00165 IBKL0001717 1638 1638 Processed 07/05/2024 3824309948 VALLURU VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thotlavalluru AP-06-019-009-007/010051
(YAKAMURU) 		0206019000NRG25300420240837766 30/04/2024 Pavani 0206019WL027252 Pavani 00165 IBKL0001717 1614 1614 Processed 07/05/2024 3824310225 PAVANI DIDDA IDBI BANK(607095)
14 Thotlavalluru AP-06-019-011-009/010030
(KANAKAVALLI) 		0206019000NRG25300420240838459 30/04/2024 indira priyadarshini 0206019WL027265 indira priyadarshini 00165 IBKL0001717 1200 1200 Processed 07/05/2024 3824310213 INDIRA MAREEDU U G JYOTHIVARA MAREEDU IDBI BANK(607095)
15 Thotlavalluru AP-06-019-015-013/010028
(GURIVINDAPALLI) 		0206019000NRG25290420240739221 30/04/2024 RAMA KOTAIAH 0206019WL024654 RAMA KOTAIAH 00165 IBKL0001717 1626 1626 Processed 07/05/2024 3824310285 PYDIPAMULA RAMA KOTAIAH BANK OF INDIA(508505)
SubTotal 6078 6078
16 Thotlavalluru AP-06-019-008-006/010034
(KUMMAMURU) 		0206019000NRG25290420240732212 30/04/2024 Simhachalam 0206019WL024432 Simhachalam 00176 IDIB000V054 1638 1638 Processed 07/05/2024 3824309788 GOLLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thotlavalluru AP-06-019-008-006/010193
(KUMMAMURU) 		0206019000NRG25290420240723548 30/04/2024 Paparao 0206019WL024138 Paparao 00176 IDIB000V054 1638 1638 Processed 07/05/2024 3824309794 DASARI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thotlavalluru AP-06-019-009-007/010001
(YAKAMURU) 		0206019000NRG25300420240837701 30/04/2024 Sandhya 0206019WL027252 Sandhya 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309956 Mrs MADDALA SANDHYA INDIAN BANK(607105)
19 Thotlavalluru AP-06-019-009-007/010002
(YAKAMURU) 		0206019000NRG25300420240837703 30/04/2024 rajesh 0206019WL027252 rajesh 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309718 Mr Medanki Rajesh INDIAN BANK(607105)
20 Thotlavalluru AP-06-019-009-007/010002
(YAKAMURU) 		0206019000NRG25300420240837702 30/04/2024 Swarnalatha 0206019WL027252 Swarnalatha 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309959 Mrs SWARNALATA MADANKI INDIAN BANK(607105)
21 Thotlavalluru AP-06-019-009-007/010003
(YAKAMURU) 		0206019000NRG25300420240837704 30/04/2024 Vijayamma 0206019WL027252 Vijayamma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309966 Mrs VIJAYAMMA NANNAM INDIAN BANK(607105)
22 Thotlavalluru AP-06-019-009-007/010004
(YAKAMURU) 		0206019000NRG25300420240837705 30/04/2024 Dharmaraju 0206019WL027252 Dharmaraju 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309717 Mr DHARMA RAJU MUDUNURI INDIAN BANK(607105)
23 Thotlavalluru AP-06-019-009-007/010004
(YAKAMURU) 		0206019000NRG25300420240837706 30/04/2024 Premaleela 0206019WL027252 Premaleela 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309960 Mrs Mudunuri Premaleela INDIAN BANK(607105)
24 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25300420240837707 30/04/2024 THIRUMALAPALLI KOTESWARAO 0206019WL027252 THIRUMALAPALLI KOTESWARAO 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309713 TIRUMALAPALLI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25300420240837709 30/04/2024 THIRUMALAPALLI RAJESH 0206019WL027252 THIRUMALAPALLI RAJESH 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309784 TIRUMALAPALLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25300420240837708 30/04/2024 THIRUMALAPALLI VIJAYA KUMARI 0206019WL027252 THIRUMALAPALLI VIJAYA KUMARI 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309803 TIRUMALAPALLI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thotlavalluru AP-06-019-009-007/010007
(YAKAMURU) 		0206019000NRG25300420240837710 30/04/2024 Yesamma 0206019WL027252 Yesamma 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309807 TORLAPATI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thotlavalluru AP-06-019-009-007/010009
(YAKAMURU) 		0206019000NRG25300420240837711 30/04/2024 Venkateswaramma 0206019WL027252 Venkateswaramma 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309962 KANCHARLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thotlavalluru AP-06-019-009-007/010010
(YAKAMURU) 		0206019000NRG25300420240837713 30/04/2024 Ammaji 0206019WL027252 Ammaji 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309799 Mrs AMMAJI GUDAPATI INDIAN BANK(607105)
30 Thotlavalluru AP-06-019-009-007/010012
(YAKAMURU) 		0206019000NRG25300420240837715 30/04/2024 Balakotamma 0206019WL027252 Balakotamma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310296 Mrs Madiri Bala Kotamma INDIAN BANK(607105)
31 Thotlavalluru AP-06-019-009-007/010012
(YAKAMURU) 		0206019000NRG25300420240837714 30/04/2024 Dilip Kumar 0206019WL027252 Dilip Kumar 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309778 MADIRI DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thotlavalluru AP-06-019-009-007/010013
(YAKAMURU) 		0206019000NRG25300420240837716 30/04/2024 Jaganmohan Rao 0206019WL027252 Jaganmohan Rao 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309714 KANCHARLA JAGANMOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thotlavalluru AP-06-019-009-007/010013
(YAKAMURU) 		0206019000NRG25300420240837717 30/04/2024 Yesterani 0206019WL027252 Yesterani 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309804 Mrs Kancharla Eastaru Rani INDIAN BANK(607105)
34 Thotlavalluru AP-06-019-009-007/010014
(YAKAMURU) 		0206019000NRG25300420240837718 30/04/2024 Rukmini 0206019WL027252 Rukmini 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309806 Mrs TURLAPATI RUKMINAMMA INDIAN BANK(607105)
35 Thotlavalluru AP-06-019-009-007/010016
(YAKAMURU) 		0206019000NRG25300420240837719 30/04/2024 Prabhakararao 0206019WL027252 Prabhakararao 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309782 KANCHARLA PRABAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thotlavalluru AP-06-019-009-007/010016
(YAKAMURU) 		0206019000NRG25300420240837720 30/04/2024 Sivadevamaata 0206019WL027252 Sivadevamaata 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309802 KANCHARLA SIVADEVAMATHA IDBI BANK(607095)
37 Thotlavalluru AP-06-019-009-007/010017
(YAKAMURU) 		0206019000NRG25300420240837721 30/04/2024 Parvati 0206019WL027252 Parvati 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310156 Mrs SATULURI PARVATHI INDIAN BANK(607105)
38 Thotlavalluru AP-06-019-009-007/010017
(YAKAMURU) 		0206019000NRG25300420240837722 30/04/2024 Yaakobu 0206019WL027252 Yaakobu 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309716 Mr YACOB SATULURI INDIAN BANK(607105)
39 Thotlavalluru AP-06-019-009-007/010018
(YAKAMURU) 		0206019000NRG25300420240837724 30/04/2024 Nancharamma 0206019WL027252 Nancharamma 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309798 TURLAPATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Thotlavalluru AP-06-019-009-007/010018
(YAKAMURU) 		0206019000NRG25300420240837723 30/04/2024 Sahadevudu 0206019WL027252 Sahadevudu 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309787 Mr SAHADEVUDU THORLAPATI INDIAN BANK(607105)
41 Thotlavalluru AP-06-019-009-007/010019
(YAKAMURU) 		0206019000NRG25300420240837725 30/04/2024 Basavapurnachandrarao 0206019WL027252 Basavapurnachandrarao 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309779 KANCHARLA BASAVAPURNA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thotlavalluru AP-06-019-009-007/010020
(YAKAMURU) 		0206019000NRG25300420240837726 30/04/2024 Baburao 0206019WL027252 Baburao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309781 Mr BABURAO KANIGANTI INDIAN BANK(607105)
43 Thotlavalluru AP-06-019-009-007/010020
(YAKAMURU) 		0206019000NRG25300420240837728 30/04/2024 Leelaprasad 0206019WL027252 Leelaprasad 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309993 Master LEELA PRASAD KANIGANTI SVL POLYT INDIAN BANK(607105)
44 Thotlavalluru AP-06-019-009-007/010020
(YAKAMURU) 		0206019000NRG25300420240837727 30/04/2024 Mariyamma 0206019WL027252 Mariyamma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309994 Mrs Kaniganti Mariyamma INDIAN BANK(607105)
45 Thotlavalluru AP-06-019-009-007/010023
(YAKAMURU) 		0206019000NRG25300420240837729 30/04/2024 Nakshatram 0206019WL027252 Nakshatram 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309972 Mrs NAKSHATRAM PANUGUMATI INDIAN BANK(607105)
46 Thotlavalluru AP-06-019-009-007/010024
(YAKAMURU) 		0206019000NRG25300420240837731 30/04/2024 Padmaavati 0206019WL027252 Padmaavati 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309953 Mrs Burra Padmavati INDIAN BANK(607105)
47 Thotlavalluru AP-06-019-009-007/010025
(YAKAMURU) 		0206019000NRG25300420240837732 30/04/2024 Paamulu 0206019WL027252 Paamulu 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309964 Mr Telugu Pamulu INDIAN BANK(607105)
48 Thotlavalluru AP-06-019-009-007/010026
(YAKAMURU) 		0206019000NRG25300420240837733 30/04/2024 Raamudu 0206019WL027252 Raamudu 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310136 THORLAPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thotlavalluru AP-06-019-009-007/010026
(YAKAMURU) 		0206019000NRG25300420240837734 30/04/2024 Salomi 0206019WL027252 Salomi 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310193 Mrs Thorlapati Salomi INDIAN BANK(607105)
50 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25300420240837735 30/04/2024 Jayaprada 0206019WL027252 Jayaprada 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309938 Mrs JAYAPRADA JALLI INDIAN BANK(607105)
51 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25300420240837737 30/04/2024 Kalpana 0206019WL027252 Kalpana 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309965 JALLI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25300420240837736 30/04/2024 Parimala Kumar 0206019WL027252 Parimala Kumar 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309967 Mr PARIMALA KUMAR JALLI INDIAN BANK(607105)
53 Thotlavalluru AP-06-019-009-007/010028
(YAKAMURU) 		0206019000NRG25300420240837738 30/04/2024 Prakaasamma 0206019WL027252 Prakaasamma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310151 Mrs PRAKASAA KOPPULA INDIAN BANK(607105)
54 Thotlavalluru AP-06-019-009-007/010029
(YAKAMURU) 		0206019000NRG25300420240837739 30/04/2024 Anandkumar 0206019WL027252 Anandkumar 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309710 Mr ANADAKUMAR JALLI INDIAN BANK(607105)
55 Thotlavalluru AP-06-019-009-007/010030
(YAKAMURU) 		0206019000NRG25300420240837740 30/04/2024 Muralli 0206019WL027252 Muralli 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310137 Mr MURALI MADDULA INDIAN BANK(607105)
56 Thotlavalluru AP-06-019-009-007/010032
(YAKAMURU) 		0206019000NRG25300420240837741 30/04/2024 Swaruparani 0206019WL027252 Swaruparani 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310146 Mrs SATULURI SWARUPA RANI INDIAN BANK(607105)
57 Thotlavalluru AP-06-019-009-007/010032
(YAKAMURU) 		0206019000NRG25300420240837742 30/04/2024 Syamkumr 0206019WL027252 Syamkumr 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309789 Mr Satuluri Syam Kumar INDIAN BANK(607105)
58 Thotlavalluru AP-06-019-009-007/010033
(YAKAMURU) 		0206019000NRG25300420240837744 30/04/2024 Venkateswaramana 0206019WL027252 Venkateswaramana 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310139 Mrs VENKATARAMANA THORLAPATI INDIAN BANK(607105)
59 Thotlavalluru AP-06-019-009-007/010033
(YAKAMURU) 		0206019000NRG25300420240837743 30/04/2024 Venkateswararao 0206019WL027252 Venkateswararao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309707 Mr TURLAPATI VENKATESWARA RAO INDIAN BANK(607105)
60 Thotlavalluru AP-06-019-009-007/010034
(YAKAMURU) 		0206019000NRG25300420240837745 30/04/2024 Cinnakoteswararao 0206019WL027252 Cinnakoteswararao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309712 Mr CHINA KOTESWARA RAO KANIGANTI INDIAN BANK(607105)
61 Thotlavalluru AP-06-019-009-007/010034
(YAKAMURU) 		0206019000NRG25300420240837746 30/04/2024 Venkateswaramma 0206019WL027252 Venkateswaramma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309709 Mrs VENKATESWARAMA KANIGANTI INDIAN BANK(607105)
62 Thotlavalluru AP-06-019-009-007/010036
(YAKAMURU) 		0206019000NRG25300420240837748 30/04/2024 Rani 0206019WL027252 Rani 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309795 TORLAPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Thotlavalluru AP-06-019-009-007/010036
(YAKAMURU) 		0206019000NRG25300420240837747 30/04/2024 Visweswararao 0206019WL027252 Visweswararao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309957 Mr TORLAPATI VISWESWARARAO INDIAN BANK(607105)
64 Thotlavalluru AP-06-019-009-007/010037
(YAKAMURU) 		0206019000NRG25300420240837749 30/04/2024 Appalaswaami 0206019WL027252 Appalaswaami 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309706 TELUGU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thotlavalluru AP-06-019-009-007/010037
(YAKAMURU) 		0206019000NRG25300420240837750 30/04/2024 Chandu Vardhan 0206019WL027252 Chandu Vardhan 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309715 TELUGU CHANDU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Thotlavalluru AP-06-019-009-007/010041
(YAKAMURU) 		0206019000NRG25300420240837752 30/04/2024 Anita 0206019WL027252 Anita 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309805 MADDALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thotlavalluru AP-06-019-009-007/010041
(YAKAMURU) 		0206019000NRG25300420240837751 30/04/2024 Prabhakararao 0206019WL027252 Prabhakararao 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309971 MADDALA PRABHAKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Thotlavalluru AP-06-019-009-007/010042
(YAKAMURU) 		0206019000NRG25300420240837754 30/04/2024 Nagamalleswari 0206019WL027252 Nagamalleswari 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310194 KARE NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Thotlavalluru AP-06-019-009-007/010042
(YAKAMURU) 		0206019000NRG25300420240837753 30/04/2024 Venkateswararao 0206019WL027252 Venkateswararao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309711 Mr VENKATESWARARAO KARE INDIAN BANK(607105)
70 Thotlavalluru AP-06-019-009-007/010043
(YAKAMURU) 		0206019000NRG25300420240837755 30/04/2024 Lakshmi 0206019WL027252 Lakshmi 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310154 KANIGANTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thotlavalluru AP-06-019-009-007/010044
(YAKAMURU) 		0206019000NRG25300420240837757 30/04/2024 Arunakumari 0206019WL027252 Arunakumari 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309961 KURAPATI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thotlavalluru AP-06-019-009-007/010044
(YAKAMURU) 		0206019000NRG25300420240837756 30/04/2024 Suseelarao 0206019WL027252 Suseelarao 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309937 KURAPATI SUSEELA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thotlavalluru AP-06-019-009-007/010045
(YAKAMURU) 		0206019000NRG25300420240837759 30/04/2024 Kumari 0206019WL027252 Kumari 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309939 MOVVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Thotlavalluru AP-06-019-009-007/010045
(YAKAMURU) 		0206019000NRG25300420240837758 30/04/2024 Sivababu 0206019WL027252 Sivababu 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309719 Mr SIVABABU MOVUA INDIAN BANK(607105)
75 Thotlavalluru AP-06-019-009-007/010046
(YAKAMURU) 		0206019000NRG25300420240837760 30/04/2024 Bishma 0206019WL027252 Bishma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310142 Mr TOKALA BHEESHMA INDIAN BANK(607105)
76 Thotlavalluru AP-06-019-009-007/010046
(YAKAMURU) 		0206019000NRG25300420240837761 30/04/2024 Rajeswari 0206019WL027252 Rajeswari 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309973 THOKALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thotlavalluru AP-06-019-009-007/010048
(YAKAMURU) 		0206019000NRG25300420240837763 30/04/2024 Bapamma 0206019WL027252 Bapamma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309955 Mrs BAPAMMA BOLLEDDU INDIAN BANK(607105)
78 Thotlavalluru AP-06-019-009-007/010048
(YAKAMURU) 		0206019000NRG25300420240837762 30/04/2024 Ramu 0206019WL027252 Ramu 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309792 Mr Bolleddu Ramu INDIAN BANK(607105)
79 Thotlavalluru AP-06-019-009-007/010049
(YAKAMURU) 		0206019000NRG25300420240837764 30/04/2024 Nagadurga 0206019WL027252 Nagadurga 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310280 Mrs Vemuri Naga Durga INDIAN BANK(607105)
80 Thotlavalluru AP-06-019-009-007/010051
(YAKAMURU) 		0206019000NRG25300420240837765 30/04/2024 Koteswararao 0206019WL027252 Koteswararao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310227 Mr DHIDDA KOTESWARARAORAO INDIAN BANK(607105)
81 Thotlavalluru AP-06-019-009-007/010052
(YAKAMURU) 		0206019000NRG25300420240837767 30/04/2024 Bharatamma 0206019WL027252 Bharatamma 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309975 KANIGANTI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Thotlavalluru AP-06-019-009-007/010054
(YAKAMURU) 		0206019000NRG25300420240837768 30/04/2024 Durga 0206019WL027252 Durga 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309963 Mrs DURGA TURLAPATI INDIAN BANK(607105)
83 Thotlavalluru AP-06-019-009-007/010055
(YAKAMURU) 		0206019000NRG25300420240837770 30/04/2024 Anjamma 0206019WL027252 Anjamma 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309800 TURLAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Thotlavalluru AP-06-019-009-007/010055
(YAKAMURU) 		0206019000NRG25300420240837769 30/04/2024 Kruparao 0206019WL027252 Kruparao 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309786 TURLAPATI KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thotlavalluru AP-06-019-009-007/010056
(YAKAMURU) 		0206019000NRG25300420240837771 30/04/2024 Kanikaram 0206019WL027252 Kanikaram 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310216 Mrs KANIKARAM REMELLE INDIAN BANK(607105)
86 Thotlavalluru AP-06-019-009-007/010058
(YAKAMURU) 		0206019000NRG25300420240837773 30/04/2024 Jyoti 0206019WL027252 Jyoti 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309954 BOLLEDDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Thotlavalluru AP-06-019-009-007/010058
(YAKAMURU) 		0206019000NRG25300420240837772 30/04/2024 Srinivasarao 0206019WL027252 Srinivasarao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310153 Mr SRINIVASA RAO BOLLEDU INDIAN BANK(607105)
88 Thotlavalluru AP-06-019-009-007/010059
(YAKAMURU) 		0206019000NRG25300420240837774 30/04/2024 Subbulu 0206019WL027252 Subbulu 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310196 Mrs SUBBULU BOLLEDDU INDIAN BANK(607105)
89 Thotlavalluru AP-06-019-009-007/010060
(YAKAMURU) 		0206019000NRG25300420240837776 30/04/2024 Aswini 0206019WL027252 Aswini 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309785 Mrs Thorlapati Aswini INDIAN BANK(607105)
90 Thotlavalluru AP-06-019-009-007/010060
(YAKAMURU) 		0206019000NRG25300420240837775 30/04/2024 Venkateswararao 0206019WL027252 Venkateswararao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309708 Mr VENKATESWARA RAO TORLAPATI INDIAN BANK(607105)
91 Thotlavalluru AP-06-019-009-007/010061
(YAKAMURU) 		0206019000NRG25300420240837777 30/04/2024 Kantamma 0206019WL027252 Kantamma 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310134 PADURI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thotlavalluru AP-06-019-009-007/010062
(YAKAMURU) 		0206019000NRG25300420240837778 30/04/2024 LAKSHMI 0206019WL027252 LAKSHMI 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309958 PAVULURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Thotlavalluru AP-06-019-009-007/010064
(YAKAMURU) 		0206019000NRG25300420240837780 30/04/2024 NAGULAMMA MADDALA 0206019WL027252 NAGULAMMA MADDALA 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310290 Mrs Maddala Nagulamma INDIAN BANK(607105)
94 Thotlavalluru AP-06-019-009-007/010064
(YAKAMURU) 		0206019000NRG25300420240837779 30/04/2024 RAMBABU MADALA 0206019WL027252 RAMBABU MADALA 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309810 Mr RAMBABU MADALA INDIAN BANK(607105)
95 Thotlavalluru AP-06-019-009-007/010065
(YAKAMURU) 		0206019000NRG25300420240837781 30/04/2024 Savitri 0206019WL027252 Savitri 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310135 SARIHADDU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thotlavalluru AP-06-019-009-007/010066
(YAKAMURU) 		0206019000NRG25300420240837783 30/04/2024 Vanaja 0206019WL027252 Vanaja 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309977 PULI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thotlavalluru AP-06-019-009-007/010066
(YAKAMURU) 		0206019000NRG25300420240837782 30/04/2024 Yelisharaju 0206019WL027252 Yelisharaju 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309809 Mr ELISHA RAJU PULI INDIAN BANK(607105)
98 Thotlavalluru AP-06-019-009-007/010067
(YAKAMURU) 		0206019000NRG25300420240837784 30/04/2024 Kishorbabu 0206019WL027252 Kishorbabu 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309791 NANDIKOTA KISHOREBABU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thotlavalluru AP-06-019-009-007/010068
(YAKAMURU) 		0206019000NRG25300420240837785 30/04/2024 Nagaraju 0206019WL027252 Nagaraju 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310145 NANDIKOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thotlavalluru AP-06-019-009-007/010069
(YAKAMURU) 		0206019000NRG25300420240837787 30/04/2024 Merikumari 0206019WL027252 Merikumari 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309808 Mrs Puli Mary Kumari INDIAN BANK(607105)
101 Thotlavalluru AP-06-019-009-007/010070
(YAKAMURU) 		0206019000NRG25300420240837788 30/04/2024 Nagendramma 0206019WL027252 Nagendramma 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310138 THOKALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Thotlavalluru AP-06-019-009-007/010073
(YAKAMURU) 		0206019000NRG25300420240837789 30/04/2024 Suryavati 0206019WL027252 Suryavati 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310152 MADDULA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Thotlavalluru AP-06-019-009-007/010075
(YAKAMURU) 		0206019000NRG25300420240837791 30/04/2024 Veeramma 0206019WL027252 Veeramma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824310141 Mrs BAYIREDDY VEERAMMA INDIAN BANK(607105)
104 Thotlavalluru AP-06-019-009-007/010075
(YAKAMURU) 		0206019000NRG25300420240837790 30/04/2024 Venkateswararao 0206019WL027252 Venkateswararao 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309776 Mr VENKATESWARARAO BAIREDDY INDIAN BANK(607105)
105 Thotlavalluru AP-06-019-009-007/010076
(YAKAMURU) 		0206019000NRG25300420240837792 30/04/2024 Aanjaneyulu 0206019WL027252 Aanjaneyulu 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309780 Mr ANJANEYULU GUDAPATI INDIAN BANK(607105)
106 Thotlavalluru AP-06-019-009-007/010076
(YAKAMURU) 		0206019000NRG25300420240837793 30/04/2024 Rajanikumari 0206019WL027252 Rajanikumari 00176 IDIB000V054 1345 1345 Processed 07/05/2024 3824309797 GUDAPATI RAJINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thotlavalluru AP-06-019-009-007/010077
(YAKAMURU) 		0206019000NRG25300420240837795 30/04/2024 Koteswararao 0206019WL027252 Koteswararao 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824309783 PAMULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Thotlavalluru AP-06-019-009-007/010077
(YAKAMURU) 		0206019000NRG25300420240837794 30/04/2024 Pichamma 0206019WL027252 Pichamma 00176 IDIB000V054 1614 1614 Processed 08/05/2024 3824309801 Mrs P PITCHAMMA INDIAN BANK(607105)
109 Thotlavalluru AP-06-019-009-007/010078
(YAKAMURU) 		0206019000NRG25300420240837796 30/04/2024 Prasad 0206019WL027252 Prasad 00176 IDIB000V054 1614 1614 Processed 07/05/2024 3824310155 PRASAD SATHULURI INDIAN OVERSEAS BANK(508541)
110 Thotlavalluru AP-06-019-011-009/010051
(KANAKAVALLI) 		0206019000NRG25300420240838439 30/04/2024 Sai 0206019WL027264 Sai 00176 IDIB000V054 1345 1345 Processed 07/05/2024 3824310183 MR MURALA SAIBABU STATE BANK OF INDIA(508548)
111 Thotlavalluru AP-06-019-013-011/010152
(CHAGANTIPADU) 		0206019000NRG25290420240763055 30/04/2024 Madhusudhanarao 0206019WL025431 Madhusudhanarao 00176 IDIB000V054 1632 1632 Processed 08/05/2024 3824310143 Mr PALLE MADHU SUDANA RAO INDIAN BANK(607105)
112 Thotlavalluru AP-06-019-013-011/010152
(CHAGANTIPADU) 		0206019000NRG25290420240763056 30/04/2024 Parvathi 0206019WL025431 Parvathi 00176 IDIB000V054 1632 1632 Processed 08/05/2024 3824310147 Mrs PALLI PARVATHI INDIAN BANK(607105)
113 Thotlavalluru AP-06-019-013-011/020037
(CHAGANTIPADU) 		0206019000NRG25290420240763073 30/04/2024 Krishna 0206019WL025431 Krishna 00176 IDIB000V054 1632 1632 Processed 08/05/2024 3824310140 Mr PAMULA KRISHNA INDIAN BANK(607105)
114 Thotlavalluru AP-06-019-016-016/010192
(ILURU) 		0206019000NRG25290420240739002 30/04/2024 Sivaji 0206019WL024645 Sivaji 00176 IDIB000V054 1632 1632 Processed 07/05/2024 3824310144 LOYA SIVAJI UNION BANK OF INDIA(508500)
SubTotal 159368 159368
115 Thotlavalluru AP-06-019-016-016/010158
(ILURU) 		0206019000NRG25290420240738997 30/04/2024 Siva Ramakrishna 0206019WL024645 Siva Ramakrishna 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824310148 LOYA SIVARAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1632 1632
116 Thotlavalluru AP-06-019-008-006/010247
(KUMMAMURU) 		0206019000NRG25290420240723419 30/04/2024 Chinthayya 0206019WL024130 Chinthayya 00177 IOBA0003510 1638 1638 Processed 07/05/2024 3824310110 YAKKA SIRI CHINTAIAH INDIAN OVERSEAS BANK(508541)
117 Thotlavalluru AP-06-019-008-006/010271
(KUMMAMURU) 		0206019000NRG25290420240723424 30/04/2024 TUPAKULA NAGARAJU 0206019WL024130 TUPAKULA NAGARAJU 00177 IOBA0003510 1638 1638 Processed 07/05/2024 3824310109 TUPAKULA NAGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
118 Thotlavalluru AP-06-019-013-011/020063
(CHAGANTIPADU) 		0206019000NRG25290420240762921 30/04/2024 Srinivasarao 0206019WL025429 Srinivasarao 00225 KARB0000795 544 544 Processed 07/05/2024 3824309796 MR PARISE SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 544 544
119 Thotlavalluru AP-06-019-009-007/010024
(YAKAMURU) 		0206019000NRG25300420240837730 30/04/2024 Suresh 0206019WL027252 Suresh 00415 SBIN0001408 1614 1614 Processed 07/05/2024 3824309952 BURRA SURESH CANARA BANK(508532)
120 Thotlavalluru AP-06-019-009-007/010069
(YAKAMURU) 		0206019000NRG25300420240837786 30/04/2024 Yeliyaraju 0206019WL027252 Yeliyaraju 00415 SBIN0001408 1614 1614 Processed 07/05/2024 3824309974 MR ELIYARAJU PULI STATE BANK OF INDIA(508548)
121 Thotlavalluru AP-06-019-010-008/010068
(GARIKAPARRU) 		0206019000NRG25300420240870255 30/04/2024 Immaniel 0206019WL028072 Immaniel 00415 SBIN0001408 1632 1632 Processed 07/05/2024 3824310202 MR IMMANLYALU CHATLA STATE BANK OF INDIA(508548)
122 Thotlavalluru AP-06-019-010-008/010207
(GARIKAPARRU) 		0206019000NRG25290420240739538 30/04/2024 Kondala Rao 0206019WL024662 Kondala Rao 00415 SBIN0001408 1360 1360 Processed 07/05/2024 3824309720 MR VEERANKI KONDALA RAO STATE BANK OF INDIA(508548)
123 Thotlavalluru AP-06-019-010-008/010678
(GARIKAPARRU) 		0206019000NRG25300420240870282 30/04/2024 Paladugu Lakshmi 0206019WL028072 Paladugu Lakshmi 00415 SBIN0001408 1632 1632 Processed 07/05/2024 3824310348 MRS LAKSHMI PALADUGU STATE BANK OF INDIA(508548)
124 Thotlavalluru AP-06-019-010-008/20014
(GARIKAPARRU) 		0206019000NRG25300420240870296 30/04/2024 Gorthi Anuradha 0206019WL028072 Gorthi Anuradha 00415 SBIN0001408 1632 1632 Processed 07/05/2024 3824310287 GORTHI ANURADHA CANARA BANK(508532)
125 Thotlavalluru AP-06-019-011-009/010017
(KANAKAVALLI) 		0206019000NRG25300420240838430 30/04/2024 VENKATESWARA RAO 0206019WL027264 VENKATESWARA RAO 00415 SBIN0001408 538 538 Processed 07/05/2024 3824310323 CHAGANTI PATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thotlavalluru AP-06-019-011-009/010180
(KANAKAVALLI) 		0206019000NRG25300420240838471 30/04/2024 Punnayya 0206019WL027265 Punnayya 00415 SBIN0001408 600 600 Processed 07/05/2024 3824310234 VEERANKI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Thotlavalluru AP-06-019-013-011/020058
(CHAGANTIPADU) 		0206019000NRG25290420240763096 30/04/2024 Ramalingeswararao 0206019WL025431 Ramalingeswararao 00415 SBIN0001408 1632 1632 Processed 07/05/2024 3824310032 POUZULAPATI R LINGESWARARO STATE BANK OF INDIA(508548)
128 Thotlavalluru AP-06-019-015-013/010066
(GURIVINDAPALLI) 		0206019000NRG25290420240739236 30/04/2024 Bagyaraju 0206019WL024654 Bagyaraju 00415 SBIN0001408 1355 1355 Processed 07/05/2024 3824310310 TUMATI BHAGYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13609 13609
129 Thotlavalluru AP-06-019-010-008/20030
(GARIKAPARRU) 		0206019000NRG25300420240870305 30/04/2024 GOLLA SIVAIAH 0206019WL028072 GOLLA SIVAIAH 00415 SBIN0003724 1632 1632 Processed 07/05/2024 3824310165 MR GOLLA SIVAIAH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
130 Thotlavalluru AP-06-019-015-013/010227
(GURIVINDAPALLI) 		0206019000NRG25290420240739260 30/04/2024 Prardanababu 0206019WL024654 Prardanababu 00415 SBIN0005812 1626 1626 Processed 07/05/2024 3824310016 BASIMSETTY PRARDHANA BABU STATE BANK OF INDIA(508548)
131 Thotlavalluru AP-06-019-016-015/010007
(ILURU) 		0206019000NRG25300420240846574 30/04/2024 Purnachandrarao 0206019WL027504 Purnachandrarao 00415 SBIN0005812 1088 1088 Processed 07/05/2024 3824310175 MR POORNACHANDRA RAO THAMMANA STATE BANK OF INDIA(508548)
132 Thotlavalluru AP-06-019-016-015/010007
(ILURU) 		0206019000NRG25300420240846575 30/04/2024 Sriramulu 0206019WL027504 Sriramulu 00415 SBIN0005812 272 272 Processed 07/05/2024 3824310181 MR SREE RAMULU THAMMANA STATE BANK OF INDIA(508548)
133 Thotlavalluru AP-06-019-016-016/010001
(ILURU) 		0206019000NRG25290420240738982 30/04/2024 Jaganmohan 0206019WL024645 Jaganmohan 00415 SBIN0005812 1360 1360 Processed 07/05/2024 3824310337 Mr JAGAN MOHANA RAO JONNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4346 4346
134 Thotlavalluru AP-06-019-010-008/20027
(GARIKAPARRU) 		0206019000NRG25300420240870303 30/04/2024 GOLLA SAI KRISHNA 0206019WL028072 GOLLA SAI KRISHNA 00415 SBIN0005813 1632 1632 Processed 07/05/2024 3824310305 MR GOLLA SAI KRISHNA STATE BANK OF INDIA(508548)
135 Thotlavalluru AP-06-019-010-008/20027
(GARIKAPARRU) 		0206019000NRG25300420240870302 30/04/2024 JAYA LAKSHMI GOLLA 0206019WL028072 JAYA LAKSHMI GOLLA 00415 SBIN0005813 1632 1632 Processed 07/05/2024 3824310304 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
136 Thotlavalluru AP-06-019-008-006/010008
(KUMMAMURU) 		0206019000NRG25290420240723532 30/04/2024 Aanadarao 0206019WL024138 Aanadarao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309892 MR ANANDA RAO CHORAGUDI STATE BANK OF INDIA(508548)
137 Thotlavalluru AP-06-019-008-006/010008
(KUMMAMURU) 		0206019000NRG25290420240723533 30/04/2024 Dayamani 0206019WL024138 Dayamani 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310081 MRS CHORAGUDI DAYA MANI STATE BANK OF INDIA(508548)
138 Thotlavalluru AP-06-019-008-006/010012
(KUMMAMURU) 		0206019000NRG25290420240723534 30/04/2024 Bhaskararao 0206019WL024138 Bhaskararao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310221 MR BHASKARA RAO VUYYURU STATE BANK OF INDIA(508548)
139 Thotlavalluru AP-06-019-008-006/010022
(KUMMAMURU) 		0206019000NRG25290420240723535 30/04/2024 Prasad 0206019WL024138 Prasad 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310240 MR PRASAD DEVARAPALLI STATE BANK OF INDIA(508548)
140 Thotlavalluru AP-06-019-008-006/010022
(KUMMAMURU) 		0206019000NRG25290420240723536 30/04/2024 Rajendra 0206019WL024138 Rajendra 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310239 DEVARAPALLI RAJENDRA STATE BANK OF INDIA(508548)
141 Thotlavalluru AP-06-019-008-006/010029
(KUMMAMURU) 		0206019000NRG25290420240732205 30/04/2024 Kuriminayudu 0206019WL024432 Kuriminayudu 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310178 MR KURMI NAIDU GUNUPUDI STATE BANK OF INDIA(508548)
142 Thotlavalluru AP-06-019-008-006/010029
(KUMMAMURU) 		0206019000NRG25290420240732206 30/04/2024 Rukmini 0206019WL024432 Rukmini 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310180 GUNUPUDI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Thotlavalluru AP-06-019-008-006/010030
(KUMMAMURU) 		0206019000NRG25290420240732208 30/04/2024 Subbalakshmi 0206019WL024432 Subbalakshmi 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309856 MANDAPAKA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Thotlavalluru AP-06-019-008-006/010031
(KUMMAMURU) 		0206019000NRG25290420240732209 30/04/2024 Rambabu 0206019WL024432 Rambabu 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310204 EDE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Thotlavalluru AP-06-019-008-006/010033
(KUMMAMURU) 		0206019000NRG25290420240732211 30/04/2024 Chinnaammyi 0206019WL024432 Chinnaammyi 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309692 GOLLU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Thotlavalluru AP-06-019-008-006/010033
(KUMMAMURU) 		0206019000NRG25290420240732210 30/04/2024 Ramakrishna 0206019WL024432 Ramakrishna 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309908 GOLLI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thotlavalluru AP-06-019-008-006/010034
(KUMMAMURU) 		0206019000NRG25290420240732213 30/04/2024 Gollu Ramanamma 0206019WL024432 Gollu Ramanamma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309826 GOLLU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Thotlavalluru AP-06-019-008-006/010035
(KUMMAMURU) 		0206019000NRG25290420240732215 30/04/2024 Iswaramma 0206019WL024432 Iswaramma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310205 VANGAPANDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Thotlavalluru AP-06-019-008-006/010035
(KUMMAMURU) 		0206019000NRG25290420240732214 30/04/2024 SWAMYNAIDU VANGAPANDU 0206019WL024432 SWAMYNAIDU VANGAPANDU 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309942 MR SWAMYNAIDU VANGAPANDU STATE BANK OF INDIA(508548)
150 Thotlavalluru AP-06-019-008-006/010037
(KUMMAMURU) 		0206019000NRG25290420240732216 30/04/2024 Samudraveni 0206019WL024432 Samudraveni 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310191 MRS SAMUDRAVENI KOLAGANI STATE BANK OF INDIA(508548)
151 Thotlavalluru AP-06-019-008-006/010049
(KUMMAMURU) 		0206019000NRG25290420240732217 30/04/2024 Satyanarayana 0206019WL024432 Satyanarayana 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310209 MR SATYAM NAIDU GOLLU STATE BANK OF INDIA(508548)
152 Thotlavalluru AP-06-019-008-006/010050
(KUMMAMURU) 		0206019000NRG25290420240732218 30/04/2024 Padmavati 0206019WL024432 Padmavati 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310173 GOLLU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Thotlavalluru AP-06-019-008-006/010060
(KUMMAMURU) 		0206019000NRG25290420240732219 30/04/2024 Jayamma 0206019WL024432 Jayamma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310247 MUDADLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Thotlavalluru AP-06-019-008-006/010060
(KUMMAMURU) 		0206019000NRG25290420240732220 30/04/2024 Mr.SHANKAR MUDADLA 0206019WL024432 Mr.SHANKAR MUDADLA 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310300 MR SHANKAR MUDADLA STATE BANK OF INDIA(508548)
155 Thotlavalluru AP-06-019-008-006/010061
(KUMMAMURU) 		0206019000NRG25290420240732222 30/04/2024 Gouri 0206019WL024432 Gouri 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310242 GOLLU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Thotlavalluru AP-06-019-008-006/010061
(KUMMAMURU) 		0206019000NRG25290420240732221 30/04/2024 Srinu 0206019WL024432 Srinu 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310105 GOLLU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Thotlavalluru AP-06-019-008-006/010061
(KUMMAMURU) 		0206019000NRG25290420240732223 30/04/2024 vEnKatesh 0206019WL024432 vEnKatesh 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310095 GOLLU VENKATESH BANK OF INDIA(508505)
158 Thotlavalluru AP-06-019-008-006/010063
(KUMMAMURU) 		0206019000NRG25290420240732224 30/04/2024 Lakshmi 0206019WL024432 Lakshmi 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309693 GOLLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Thotlavalluru AP-06-019-008-006/010064
(KUMMAMURU) 		0206019000NRG25290420240732226 30/04/2024 Gouri 0206019WL024432 Gouri 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309820 MRS GOWRI EDE STATE BANK OF INDIA(508548)
160 Thotlavalluru AP-06-019-008-006/010065
(KUMMAMURU) 		0206019000NRG25290420240732228 30/04/2024 Nancharamma 0206019WL024432 Nancharamma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309871 NALGONDA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Thotlavalluru AP-06-019-008-006/010065
(KUMMAMURU) 		0206019000NRG25290420240732227 30/04/2024 Raju 0206019WL024432 Raju 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310281 NALGONDA RAJU SAPTAGIRI GRAMEENA BANK(607053)
162 Thotlavalluru AP-06-019-008-006/010066
(KUMMAMURU) 		0206019000NRG25290420240723538 30/04/2024 Ammagaru 0206019WL024138 Ammagaru 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310222 PAVULURI AMMAGARU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Thotlavalluru AP-06-019-008-006/010066
(KUMMAMURU) 		0206019000NRG25290420240723537 30/04/2024 Viravasantarao 0206019WL024138 Viravasantarao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310220 MR PAVULURI VEERA VASANTHARAO STATE BANK OF INDIA(508548)
164 Thotlavalluru AP-06-019-008-006/010069
(KUMMAMURU) 		0206019000NRG25290420240732230 30/04/2024 Appalamma Narasamma 0206019WL024432 Appalamma Narasamma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309853 MR APPALA NARASAMMA VANGA PANDU STATE BANK OF INDIA(508548)
165 Thotlavalluru AP-06-019-008-006/010069
(KUMMAMURU) 		0206019000NRG25290420240732229 30/04/2024 Kuriminayudu 0206019WL024432 Kuriminayudu 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310207 MR KURMI NAIDU VANAGAPANDU STATE BANK OF INDIA(508548)
166 Thotlavalluru AP-06-019-008-006/010070
(KUMMAMURU) 		0206019000NRG25290420240732232 30/04/2024 Kishor 0206019WL024432 Kishor 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310301 MR URLAPU KISHORE STATE BANK OF INDIA(508548)
167 Thotlavalluru AP-06-019-008-006/010070
(KUMMAMURU) 		0206019000NRG25290420240732231 30/04/2024 Subadhra 0206019WL024432 Subadhra 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309824 UURLAPU SUBHADRA CARELTI STATE BANK OF INDIA(508548)
168 Thotlavalluru AP-06-019-008-006/010071
(KUMMAMURU) 		0206019000NRG25290420240732233 30/04/2024 Sivaji 0206019WL024432 Sivaji 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310245 MR MANDAPAKA SIVAJI STATE BANK OF INDIA(508548)
169 Thotlavalluru AP-06-019-008-006/010072
(KUMMAMURU) 		0206019000NRG25290420240732235 30/04/2024 Gouri 0206019WL024432 Gouri 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310208 GULLIPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thotlavalluru AP-06-019-008-006/010073
(KUMMAMURU) 		0206019000NRG25290420240732236 30/04/2024 Ramakoteswararao 0206019WL024432 Ramakoteswararao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310066 MR RAMA KOTESWARA RAO VADLADHI STATE BANK OF INDIA(508548)
171 Thotlavalluru AP-06-019-008-006/010073
(KUMMAMURU) 		0206019000NRG25290420240732237 30/04/2024 Sivaparvati 0206019WL024432 Sivaparvati 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310206 MRS SIVA PARVATHI VADLADHI STATE BANK OF INDIA(508548)
172 Thotlavalluru AP-06-019-008-006/010074
(KUMMAMURU) 		0206019000NRG25290420240732240 30/04/2024 Ramulamma 0206019WL024432 Ramulamma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310246 MRS GOLLU RAMULAMMA STATE BANK OF INDIA(508548)
173 Thotlavalluru AP-06-019-008-006/010074
(KUMMAMURU) 		0206019000NRG25290420240732238 30/04/2024 Satyanarayana 0206019WL024432 Satyanarayana 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310249 GOLLU SATYAM NAIDU STATE BANK OF INDIA(508548)
174 Thotlavalluru AP-06-019-008-006/010074
(KUMMAMURU) 		0206019000NRG25290420240732239 30/04/2024 Tirupatirao 0206019WL024432 Tirupatirao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309949 MR TIRUPATI RAO GOLLU STATE BANK OF INDIA(508548)
175 Thotlavalluru AP-06-019-008-006/010078
(KUMMAMURU) 		0206019000NRG25290420240732242 30/04/2024 Lakshmi 0206019WL024432 Lakshmi 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310071 MRS NANDIGAMA LAXMI STATE BANK OF INDIA(508548)
176 Thotlavalluru AP-06-019-008-006/010078
(KUMMAMURU) 		0206019000NRG25290420240732241 30/04/2024 Ramu 0206019WL024432 Ramu 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310192 MR RAMU NANDIGAMA STATE BANK OF INDIA(508548)
177 Thotlavalluru AP-06-019-008-006/010079
(KUMMAMURU) 		0206019000NRG25290420240732243 30/04/2024 Chitimma 0206019WL024432 Chitimma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309819 CHEEKATI CHETTEMMA STATE BANK OF INDIA(508548)
178 Thotlavalluru AP-06-019-008-006/010080
(KUMMAMURU) 		0206019000NRG25290420240732244 30/04/2024 Simhachalam 0206019WL024432 Simhachalam 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309947 GORLI SINHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thotlavalluru AP-06-019-008-006/010080
(KUMMAMURU) 		0206019000NRG25290420240732245 30/04/2024 Siva Krishna 0206019WL024432 Siva Krishna 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309950 GORLI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Thotlavalluru AP-06-019-008-006/010081
(KUMMAMURU) 		0206019000NRG25290420240732246 30/04/2024 Srinivasarao 0206019WL024432 Srinivasarao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310025 MR SRINIVASA RAO GORLI STATE BANK OF INDIA(508548)
181 Thotlavalluru AP-06-019-008-006/010081
(KUMMAMURU) 		0206019000NRG25290420240732247 30/04/2024 Suseela 0206019WL024432 Suseela 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309915 GORLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thotlavalluru AP-06-019-008-006/010095
(KUMMAMURU) 		0206019000NRG25290420240723416 30/04/2024 Chenchamma 0206019WL024130 Chenchamma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309866 MRS GANDHAM CHENCHAMMA STATE BANK OF INDIA(508548)
183 Thotlavalluru AP-06-019-008-006/010095
(KUMMAMURU) 		0206019000NRG25290420240723415 30/04/2024 GANDHAM PAPARAO 0206019WL024130 GANDHAM PAPARAO 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310116 MR GANDHAM PAPARAO STATE BANK OF INDIA(508548)
184 Thotlavalluru AP-06-019-008-006/010096
(KUMMAMURU) 		0206019000NRG25290420240732248 30/04/2024 Giri 0206019WL024432 Giri 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309884 MURALA GIRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Thotlavalluru AP-06-019-008-006/010096
(KUMMAMURU) 		0206019000NRG25290420240732249 30/04/2024 Malleswari 0206019WL024432 Malleswari 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309829 MURALA MALLESWARI STATE BANK OF INDIA(508548)
186 Thotlavalluru AP-06-019-008-006/010107
(KUMMAMURU) 		0206019000NRG25290420240723539 30/04/2024 Rangamma 0206019WL024138 Rangamma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310088 Valluru Rangamma FINCARE SMALL FINANCE BANK LTD(608304)
187 Thotlavalluru AP-06-019-008-006/010139
(KUMMAMURU) 		0206019000NRG25290420240723541 30/04/2024 Vijayalakshmi 0206019WL024138 Vijayalakshmi 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310218 MRS VIJAYA LAKSHMI VALLURI STATE BANK OF INDIA(508548)
188 Thotlavalluru AP-06-019-008-006/010142
(KUMMAMURU) 		0206019000NRG25290420240732250 30/04/2024 Satyanarayana 0206019WL024432 Satyanarayana 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310054 MR SATYAM NAIDU GULLIPILLI STATE BANK OF INDIA(508548)
189 Thotlavalluru AP-06-019-008-006/010142
(KUMMAMURU) 		0206019000NRG25290420240732251 30/04/2024 Suramma 0206019WL024432 Suramma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309696 GULLIPILLI SURAMMA LTI STATE BANK OF INDIA(508548)
190 Thotlavalluru AP-06-019-008-006/010144
(KUMMAMURU) 		0206019000NRG25290420240732252 30/04/2024 Lakshmi 0206019WL024432 Lakshmi 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310179 G LAKSHMI STATE BANK OF INDIA(508548)
191 Thotlavalluru AP-06-019-008-006/010150
(KUMMAMURU) 		0206019000NRG25290420240723542 30/04/2024 Malleswari 0206019WL024138 Malleswari 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309868 MRS TUMMALA MALLESWARI STATE BANK OF INDIA(508548)
192 Thotlavalluru AP-06-019-008-006/010150
(KUMMAMURU) 		0206019000NRG25290420240723543 30/04/2024 Venkateswara Rao 0206019WL024138 Venkateswara Rao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310224 TUMMALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Thotlavalluru AP-06-019-008-006/010159
(KUMMAMURU) 		0206019000NRG25290420240723545 30/04/2024 anitha 0206019WL024138 anitha 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310283 MRS ANITHA GUNJA STATE BANK OF INDIA(508548)
194 Thotlavalluru AP-06-019-008-006/010159
(KUMMAMURU) 		0206019000NRG25290420240723544 30/04/2024 Trenad 0206019WL024138 Trenad 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310223 G TRINADH STATE BANK OF INDIA(508548)
195 Thotlavalluru AP-06-019-008-006/010190
(KUMMAMURU) 		0206019000NRG25290420240723547 30/04/2024 Veera Krishna Kumari 0206019WL024138 Veera Krishna Kumari 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309867 KARRA VEERA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Thotlavalluru AP-06-019-008-006/010200
(KUMMAMURU) 		0206019000NRG25290420240723549 30/04/2024 Balaramamurti 0206019WL024138 Balaramamurti 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310186 KARRA NAGA BALARAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
197 Thotlavalluru AP-06-019-008-006/010200
(KUMMAMURU) 		0206019000NRG25290420240723550 30/04/2024 Suneeta 0206019WL024138 Suneeta 00415 SBIN0005814 819 819 Processed 07/05/2024 3824309872 KARRA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Thotlavalluru AP-06-019-008-006/010203
(KUMMAMURU) 		0206019000NRG25290420240723552 30/04/2024 Divya 0206019WL024138 Divya 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310060 MRS DIVYA CHORAGUDI STATE BANK OF INDIA(508548)
199 Thotlavalluru AP-06-019-008-006/010203
(KUMMAMURU) 		0206019000NRG25290420240723551 30/04/2024 RAmesh 0206019WL024138 RAmesh 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310061 CHORAGUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Thotlavalluru AP-06-019-008-006/010213
(KUMMAMURU) 		0206019000NRG25290420240723554 30/04/2024 Koteswari 0206019WL024138 Koteswari 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310219 MRS KOTESWARI NARENDRA STATE BANK OF INDIA(508548)
201 Thotlavalluru AP-06-019-008-006/010213
(KUMMAMURU) 		0206019000NRG25290420240723553 30/04/2024 Satyanarayana 0206019WL024138 Satyanarayana 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310114 MR VEERASATYANARAYANA NARENDRA STATE BANK OF INDIA(508548)
202 Thotlavalluru AP-06-019-008-006/010218
(KUMMAMURU) 		0206019000NRG25290420240723417 30/04/2024 Mr. YEDUKONDALU YAKASIRI 0206019WL024130 Mr. YEDUKONDALU YAKASIRI 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310294 MR YEDUKONDALU YAKASIRI STATE BANK OF INDIA(508548)
203 Thotlavalluru AP-06-019-008-006/010218
(KUMMAMURU) 		0206019000NRG25290420240723418 30/04/2024 YAKKA SIRI VEERAMMA 0206019WL024130 YAKKA SIRI VEERAMMA 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310131 YAKKA SIRI VEERAMMA INDIAN OVERSEAS BANK(508541)
204 Thotlavalluru AP-06-019-008-006/010240
(KUMMAMURU) 		0206019000NRG25290420240723555 30/04/2024 Kamala 0206019WL024138 Kamala 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310059 KOLLURI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Thotlavalluru AP-06-019-008-006/010247
(KUMMAMURU) 		0206019000NRG25290420240723420 30/04/2024 Nagamani 0206019WL024130 Nagamani 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309865 MRS NAGAMANI YAKASIRI STATE BANK OF INDIA(508548)
206 Thotlavalluru AP-06-019-008-006/010256
(KUMMAMURU) 		0206019000NRG25290420240723421 30/04/2024 Gourayya 0206019WL024130 Gourayya 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310067 MR GOWRAIAH GANDHAM STATE BANK OF INDIA(508548)
207 Thotlavalluru AP-06-019-008-006/010258
(KUMMAMURU) 		0206019000NRG25290420240723557 30/04/2024 Anusha 0206019WL024138 Anusha 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309869 PAVULURI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Thotlavalluru AP-06-019-008-006/010258
(KUMMAMURU) 		0206019000NRG25290420240723556 30/04/2024 Mr. Pavuluri Naga Malleswararao 0206019WL024138 Mr. Pavuluri Naga Malleswararao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310123 MR PAVULURI NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
209 Thotlavalluru AP-06-019-008-006/010259
(KUMMAMURU) 		0206019000NRG25290420240723559 30/04/2024 Pavani 0206019WL024138 Pavani 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310217 PAVULURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Thotlavalluru AP-06-019-008-006/010259
(KUMMAMURU) 		0206019000NRG25290420240723558 30/04/2024 Srinivasarao 0206019WL024138 Srinivasarao 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310130 Mr PAVULURI SRINIVASARAO COASTAL LOCAL AREA BANK LTD(607783)
211 Thotlavalluru AP-06-019-008-006/010262
(KUMMAMURU) 		0206019000NRG25290420240723423 30/04/2024 Siva 0206019WL024130 Siva 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309978 ELURU SIVA FINCARE SMALL FINANCE BANK LTD(608304)
212 Thotlavalluru AP-06-019-008-006/010274
(KUMMAMURU) 		0206019000NRG25290420240723560 30/04/2024 Nancharamma 0206019WL024138 Nancharamma 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309876 PALAGANI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Thotlavalluru AP-06-019-008-006/010282
(KUMMAMURU) 		0206019000NRG25290420240723561 30/04/2024 shankar 0206019WL024138 shankar 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824309906 PEDDINITI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Thotlavalluru AP-06-019-008-006/010292
(KUMMAMURU) 		0206019000NRG25290420240732254 30/04/2024 Eswari 0206019WL024432 Eswari 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310164 MRS PUDI EESWRI STATE BANK OF INDIA(508548)
215 Thotlavalluru AP-06-019-008-006/010296
(KUMMAMURU) 		0206019000NRG25290420240723562 30/04/2024 nandini 0206019WL024138 nandini 00415 SBIN0005814 1638 1638 Processed 07/05/2024 3824310117 TUMMALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Thotlavalluru AP-06-019-010-008/010038
(GARIKAPARRU) 		0206019000NRG25300420240870245 30/04/2024 Aggi Ramudu 0206019WL028072 Aggi Ramudu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310184 CHATLA AGGI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Thotlavalluru AP-06-019-010-008/010038
(GARIKAPARRU) 		0206019000NRG25300420240870246 30/04/2024 Jhansi Rani 0206019WL028072 Jhansi Rani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310185 CHATLA JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Thotlavalluru AP-06-019-010-008/010039
(GARIKAPARRU) 		0206019000NRG25300420240870248 30/04/2024 Jonadan 0206019WL028072 Jonadan 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310083 CHATLA JONTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 Thotlavalluru AP-06-019-010-008/010053
(GARIKAPARRU) 		0206019000NRG25300420240870249 30/04/2024 Hemalatha 0206019WL028072 Hemalatha 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310289 KANUMURI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Thotlavalluru AP-06-019-010-008/010056
(GARIKAPARRU) 		0206019000NRG25300420240870250 30/04/2024 Bapayya 0206019WL028072 Bapayya 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310043 KUMPATI BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Thotlavalluru AP-06-019-010-008/010056
(GARIKAPARRU) 		0206019000NRG25300420240870251 30/04/2024 Siva Koteswaramma 0206019WL028072 Siva Koteswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309875 KUMPATI SIVA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thotlavalluru AP-06-019-010-008/010067
(GARIKAPARRU) 		0206019000NRG25300420240870254 30/04/2024 Kishore 0206019WL028072 Kishore 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309911 MR KISHOR CHATLA STATE BANK OF INDIA(508548)
223 Thotlavalluru AP-06-019-010-008/010067
(GARIKAPARRU) 		0206019000NRG25300420240870253 30/04/2024 Rutvik 0206019WL028072 Rutvik 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309910 MR CHATLA RUTHVIK STATE BANK OF INDIA(508548)
224 Thotlavalluru AP-06-019-010-008/010067
(GARIKAPARRU) 		0206019000NRG25300420240870252 30/04/2024 Sujatha 0206019WL028072 Sujatha 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310065 MRS SUJATHA CHATLA STATE BANK OF INDIA(508548)
225 Thotlavalluru AP-06-019-010-008/010068
(GARIKAPARRU) 		0206019000NRG25300420240870256 30/04/2024 Manikyam 0206019WL028072 Manikyam 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310070 MRS MANIKYAM CHATLA STATE BANK OF INDIA(508548)
226 Thotlavalluru AP-06-019-010-008/010146
(GARIKAPARRU) 		0206019000NRG25300420240870257 30/04/2024 Bulayya 0206019WL028072 Bulayya 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310050 MADDURI BULLIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Thotlavalluru AP-06-019-010-008/010146
(GARIKAPARRU) 		0206019000NRG25300420240870258 30/04/2024 M. JAYAMMA 0206019WL028072 M. JAYAMMA 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310195 MADDURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Thotlavalluru AP-06-019-010-008/010147
(GARIKAPARRU) 		0206019000NRG25300420240870260 30/04/2024 Anjamma 0206019WL028072 Anjamma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310047 KOTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Thotlavalluru AP-06-019-010-008/010147
(GARIKAPARRU) 		0206019000NRG25300420240870259 30/04/2024 Rambabu 0206019WL028072 Rambabu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310048 KOTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thotlavalluru AP-06-019-010-008/010151
(GARIKAPARRU) 		0206019000NRG25300420240870261 30/04/2024 Chinnari 0206019WL028072 Chinnari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310226 KODALI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Thotlavalluru AP-06-019-010-008/010172
(GARIKAPARRU) 		0206019000NRG25300420240870264 30/04/2024 Ravi 0206019WL028072 Ravi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310166 MR RAVI VEEDULA STATE BANK OF INDIA(508548)
232 Thotlavalluru AP-06-019-010-008/010172
(GARIKAPARRU) 		0206019000NRG25300420240870262 30/04/2024 Sayulu 0206019WL028072 Sayulu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310091 VEEDULA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thotlavalluru AP-06-019-010-008/010172
(GARIKAPARRU) 		0206019000NRG25300420240870263 30/04/2024 Yallamma 0206019WL028072 Yallamma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309846 VEEDULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Thotlavalluru AP-06-019-010-008/010178
(GARIKAPARRU) 		0206019000NRG25300420240870265 30/04/2024 Chintayya 0206019WL028072 Chintayya 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309898 YERRA CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Thotlavalluru AP-06-019-010-008/010178
(GARIKAPARRU) 		0206019000NRG25300420240870266 30/04/2024 Dhanalakshmi 0206019WL028072 Dhanalakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309845 YERRA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Thotlavalluru AP-06-019-010-008/010181
(GARIKAPARRU) 		0206019000NRG25300420240870268 30/04/2024 Paapa 0206019WL028072 Paapa 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310084 BIYYAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Thotlavalluru AP-06-019-010-008/010204
(GARIKAPARRU) 		0206019000NRG25290420240739537 30/04/2024 Bhavani 0206019WL024662 Bhavani 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309918 MRS VEERANKI BHAVANI STATE BANK OF INDIA(508548)
238 Thotlavalluru AP-06-019-010-008/010204
(GARIKAPARRU) 		0206019000NRG25290420240739536 30/04/2024 Sankar Rao 0206019WL024662 Sankar Rao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310085 VEERANKI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thotlavalluru AP-06-019-010-008/010207
(GARIKAPARRU) 		0206019000NRG25290420240739539 30/04/2024 Krishna Kumari 0206019WL024662 Krishna Kumari 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310062 VEERANKI KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Thotlavalluru AP-06-019-010-008/010209
(GARIKAPARRU) 		0206019000NRG25290420240739540 30/04/2024 Kondala Rao 0206019WL024662 Kondala Rao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310089 VEERANKI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Thotlavalluru AP-06-019-010-008/010209
(GARIKAPARRU) 		0206019000NRG25290420240739541 30/04/2024 Someswaramma 0206019WL024662 Someswaramma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309894 VEERANKI SOMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Thotlavalluru AP-06-019-010-008/010243
(GARIKAPARRU) 		0206019000NRG25300420240870270 30/04/2024 Sumati 0206019WL028072 Sumati 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309858 GUDESE SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thotlavalluru AP-06-019-010-008/010250
(GARIKAPARRU) 		0206019000NRG25290420240739543 30/04/2024 Rani 0206019WL024662 Rani 00415 SBIN0005814 1088 1088 Processed 07/05/2024 3824309859 PAMARTHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Thotlavalluru AP-06-019-010-008/010253
(GARIKAPARRU) 		0206019000NRG25290420240739545 30/04/2024 Bujji 0206019WL024662 Bujji 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309874 RAJULAPATI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Thotlavalluru AP-06-019-010-008/010253
(GARIKAPARRU) 		0206019000NRG25290420240739544 30/04/2024 Venkateswararao 0206019WL024662 Venkateswararao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310101 RAJULAPATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Thotlavalluru AP-06-019-010-008/010262
(GARIKAPARRU) 		0206019000NRG25290420240739546 30/04/2024 Raama Krishna Kumari 0206019WL024662 Raama Krishna Kumari 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309851 AREPALLI RAMAKRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Thotlavalluru AP-06-019-010-008/010262
(GARIKAPARRU) 		0206019000NRG25290420240739547 30/04/2024 Venjateswarao 0206019WL024662 Venjateswarao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309897 MR VENKATESWARA RAO AREPALLI STATE BANK OF INDIA(508548)
248 Thotlavalluru AP-06-019-010-008/010264
(GARIKAPARRU) 		0206019000NRG25290420240739548 30/04/2024 Rangamma 0206019WL024662 Rangamma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310198 MRS BOLEM RANGAMMA STATE BANK OF INDIA(508548)
249 Thotlavalluru AP-06-019-010-008/010276
(GARIKAPARRU) 		0206019000NRG25300420240870271 30/04/2024 Mrs. PARVATHI CHATLA 0206019WL028072 Mrs. PARVATHI CHATLA 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310072 CHATLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Thotlavalluru AP-06-019-010-008/010359
(GARIKAPARRU) 		0206019000NRG25290420240739549 30/04/2024 Nagendramma 0206019WL024662 Nagendramma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309827 VEERANKI SIVA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Thotlavalluru AP-06-019-010-008/010367
(GARIKAPARRU) 		0206019000NRG25290420240739551 30/04/2024 Ammagaru 0206019WL024662 Ammagaru 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309873 AREPALLI AMMAGARU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Thotlavalluru AP-06-019-010-008/010367
(GARIKAPARRU) 		0206019000NRG25290420240739550 30/04/2024 Pamulu 0206019WL024662 Pamulu 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309895 AREPALLI PAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Thotlavalluru AP-06-019-010-008/010391
(GARIKAPARRU) 		0206019000NRG25290420240739553 30/04/2024 Mavullamma 0206019WL024662 Mavullamma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309943 BOLEM MAVILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Thotlavalluru AP-06-019-010-008/010391
(GARIKAPARRU) 		0206019000NRG25290420240739552 30/04/2024 Veera Venkateswararao 0206019WL024662 Veera Venkateswararao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310058 BOLEM VEERA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Thotlavalluru AP-06-019-010-008/010406
(GARIKAPARRU) 		0206019000NRG25290420240739556 30/04/2024 Padma 0206019WL024662 Padma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309944 PADMA M STATE BANK OF INDIA(508548)
256 Thotlavalluru AP-06-019-010-008/010406
(GARIKAPARRU) 		0206019000NRG25290420240739555 30/04/2024 Vara Prasad 0206019WL024662 Vara Prasad 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309945 MR VARA PRASAD MURARI STATE BANK OF INDIA(508548)
257 Thotlavalluru AP-06-019-010-008/010411
(GARIKAPARRU) 		0206019000NRG25290420240739558 30/04/2024 Nagendramma 0206019WL024662 Nagendramma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309823 YELIVOLU NAGENDRAMMA STATE BANK OF INDIA(508548)
258 Thotlavalluru AP-06-019-010-008/010411
(GARIKAPARRU) 		0206019000NRG25290420240739557 30/04/2024 Srinivasarao 0206019WL024662 Srinivasarao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310200 VELIVELU SRINIVASA RAO STATE BANK OF INDIA(508548)
259 Thotlavalluru AP-06-019-010-008/010417
(GARIKAPARRU) 		0206019000NRG25290420240739559 30/04/2024 Papa 0206019WL024662 Papa 00415 SBIN0005814 544 544 Processed 07/05/2024 3824309887 MRS PAPA BANDI STATE BANK OF INDIA(508548)
260 Thotlavalluru AP-06-019-010-008/010475
(GARIKAPARRU) 		0206019000NRG25300420240870273 30/04/2024 Kondalu 0206019WL028072 Kondalu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310064 VELIVOLU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Thotlavalluru AP-06-019-010-008/010475
(GARIKAPARRU) 		0206019000NRG25300420240870274 30/04/2024 Maha Lakshmi 0206019WL028072 Maha Lakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309705 VELIVOLU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Thotlavalluru AP-06-019-010-008/010482
(GARIKAPARRU) 		0206019000NRG25300420240870276 30/04/2024 Sudha Rani 0206019WL028072 Sudha Rani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309703 MRS VEERANKI SUDHA RANI STATE BANK OF INDIA(508548)
263 Thotlavalluru AP-06-019-010-008/010508
(GARIKAPARRU) 		0206019000NRG25290420240739561 30/04/2024 Pedda Pitchamma 0206019WL024662 Pedda Pitchamma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309832 VEERANKI PEDDA PITCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Thotlavalluru AP-06-019-010-008/010508
(GARIKAPARRU) 		0206019000NRG25290420240739560 30/04/2024 Purna Chandra Rao 0206019WL024662 Purna Chandra Rao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309928 MR PURNA CHANDRA RAO VEERANKI STATE BANK OF INDIA(508548)
265 Thotlavalluru AP-06-019-010-008/010596
(GARIKAPARRU) 		0206019000NRG25300420240870277 30/04/2024 Bhagyalakshmi 0206019WL028072 Bhagyalakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310255 MRS BHAGYA LAKSHMI VANGA STATE BANK OF INDIA(508548)
266 Thotlavalluru AP-06-019-010-008/010596
(GARIKAPARRU) 		0206019000NRG25300420240870278 30/04/2024 Karthik Vanga 0206019WL028072 Karthik Vanga 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310099 VANGA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
267 Thotlavalluru AP-06-019-010-008/010596
(GARIKAPARRU) 		0206019000NRG25300420240870279 30/04/2024 Praveen Kumar Vanga 0206019WL028072 Praveen Kumar Vanga 00415 SBIN0005814 1632 1632 Processed 08/05/2024 3824310094 Mr Vanga Praveen Kumar INDIAN BANK(607105)
268 Thotlavalluru AP-06-019-010-008/010639
(GARIKAPARRU) 		0206019000NRG25300420240870281 30/04/2024 SivaNaga Rani 0206019WL028072 SivaNaga Rani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309821 AREPALLI SIVA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Thotlavalluru AP-06-019-010-008/010680
(GARIKAPARRU) 		0206019000NRG25300420240870283 30/04/2024 Krishna 0206019WL028072 Krishna 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310174 VEERANKI KRISHNA STATE BANK OF INDIA(508548)
270 Thotlavalluru AP-06-019-010-008/010680
(GARIKAPARRU) 		0206019000NRG25300420240870284 30/04/2024 Seetha Annapurna 0206019WL028072 Seetha Annapurna 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309702 MRS VEERANKI SITHA ANNAPURNA STATE BANK OF INDIA(508548)
271 Thotlavalluru AP-06-019-010-008/010690
(GARIKAPARRU) 		0206019000NRG25290420240739563 30/04/2024 Rajeswari 0206019WL024662 Rajeswari 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309970 MRS RAJESWARI BOLEM STATE BANK OF INDIA(508548)
272 Thotlavalluru AP-06-019-010-008/010698
(GARIKAPARRU) 		0206019000NRG25300420240870285 30/04/2024 Sarabandhiraju 0206019WL028072 Sarabandhiraju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309969 Mr VEERANKI SHARABANDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Thotlavalluru AP-06-019-010-008/010724
(GARIKAPARRU) 		0206019000NRG25300420240870287 30/04/2024 Lakshmi Rajeswari 0206019WL028072 Lakshmi Rajeswari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310121 VELUVOLU LAKSHMI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Thotlavalluru AP-06-019-010-008/010724
(GARIKAPARRU) 		0206019000NRG25300420240870286 30/04/2024 Nagaraju 0206019WL028072 Nagaraju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310090 MR NAGA RAJU VELIVOLU STATE BANK OF INDIA(508548)
275 Thotlavalluru AP-06-019-010-008/010761
(GARIKAPARRU) 		0206019000NRG25300420240870289 30/04/2024 nageswaramma 0206019WL028072 nageswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309700 MRS NAGESWARAMMA AREPALLI STATE BANK OF INDIA(508548)
276 Thotlavalluru AP-06-019-010-008/010765
(GARIKAPARRU) 		0206019000NRG25300420240870290 30/04/2024 ANIL KUMAR 0206019WL028072 ANIL KUMAR 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310302 MR VEERANKI ANIL KUMAR STATE BANK OF INDIA(508548)
277 Thotlavalluru AP-06-019-010-008/010765
(GARIKAPARRU) 		0206019000NRG25300420240870291 30/04/2024 ANUSHA 0206019WL028072 ANUSHA 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310077 MRS ANUSHA VEERANKI STATE BANK OF INDIA(508548)
278 Thotlavalluru AP-06-019-010-008/010806
(GARIKAPARRU) 		0206019000NRG25300420240870292 30/04/2024 Madhavi 0206019WL028072 Madhavi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310082 MRS MERUGUMALA MADHAVI STATE BANK OF INDIA(508548)
279 Thotlavalluru AP-06-019-010-008/010806
(GARIKAPARRU) 		0206019000NRG25300420240870293 30/04/2024 PRABHU MERUGUMALA 0206019WL028072 PRABHU MERUGUMALA 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310293 MR PRABHU MERUGUMALA STATE BANK OF INDIA(508548)
280 Thotlavalluru AP-06-019-010-008/010815
(GARIKAPARRU) 		0206019000NRG25300420240870294 30/04/2024 nagaswaramma 0206019WL028072 nagaswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310345 MISS KODALI NAGESWARAMMA STATE BANK OF INDIA(508548)
281 Thotlavalluru AP-06-019-010-008/20010
(GARIKAPARRU) 		0206019000NRG25300420240870295 30/04/2024 BABU RAO MOTURU 0206019WL028072 BABU RAO MOTURU 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310315 MR BABU RAO MOTURU STATE BANK OF INDIA(508548)
282 Thotlavalluru AP-06-019-010-008/20040
(GARIKAPARRU) 		0206019000NRG25300420240870311 30/04/2024 Kola Swarnakamala 0206019WL028072 Kola Swarnakamala 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310093 KOLA SWARNA KAMALA BANK OF INDIA(508505)
283 Thotlavalluru AP-06-019-010-008/20040
(GARIKAPARRU) 		0206019000NRG25300420240870308 30/04/2024 Kola Vinathikumari 0206019WL028072 Kola Vinathikumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310350 KOLA VINATHIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Thotlavalluru AP-06-019-011-009/010006
(KANAKAVALLI) 		0206019000NRG25300420240838428 30/04/2024 Subbullu 0206019WL027264 Subbullu 00415 SBIN0005814 1614 1614 Processed 07/05/2024 3824310197 MAREEDU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Thotlavalluru AP-06-019-011-009/010010
(KANAKAVALLI) 		0206019000NRG25300420240838429 30/04/2024 DEVALLA VEERAIAH 0206019WL027264 DEVALLA VEERAIAH 00415 SBIN0005814 1076 1076 Processed 07/05/2024 3824310069 MR DEVALLA VEERAIAH STATE BANK OF INDIA(508548)
286 Thotlavalluru AP-06-019-011-009/010022
(KANAKAVALLI) 		0206019000NRG25300420240838431 30/04/2024 GARIKE KOTESWARA RAO 0206019WL027264 GARIKE KOTESWARA RAO 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824309916 GARIKE KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Thotlavalluru AP-06-019-011-009/010022
(KANAKAVALLI) 		0206019000NRG25300420240838432 30/04/2024 GARIKE VENKAYAMMA 0206019WL027264 GARIKE VENKAYAMMA 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824309701 GARIKE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Thotlavalluru AP-06-019-011-009/010030
(KANAKAVALLI) 		0206019000NRG25300420240838458 30/04/2024 Jyotivaraprasad 0206019WL027265 Jyotivaraprasad 00415 SBIN0005814 1200 1200 Processed 07/05/2024 3824310210 MAREEDU JYOTHI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 Thotlavalluru AP-06-019-011-009/010038
(KANAKAVALLI) 		0206019000NRG25300420240838460 30/04/2024 Ratnamba 0206019WL027265 Ratnamba 00415 SBIN0005814 1200 1200 Processed 07/05/2024 3824310299 MARIDU RATNAMAMBHA STATE BANK OF INDIA(508548)
290 Thotlavalluru AP-06-019-011-009/010040
(KANAKAVALLI) 		0206019000NRG25300420240838433 30/04/2024 Srinivasu 0206019WL027264 Srinivasu 00415 SBIN0005814 1614 1614 Processed 07/05/2024 3824309886 VEMULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Thotlavalluru AP-06-019-011-009/010050
(KANAKAVALLI) 		0206019000NRG25300420240838435 30/04/2024 Satyanarayana 0206019WL027264 Satyanarayana 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824309904 MR SATYANARAYANA VEERANKI STATE BANK OF INDIA(508548)
292 Thotlavalluru AP-06-019-011-009/010050
(KANAKAVALLI) 		0206019000NRG25300420240838436 30/04/2024 Vanajakshi 0206019WL027264 Vanajakshi 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310211 MRS VANAJAKSHI VEERANKI STATE BANK OF INDIA(508548)
293 Thotlavalluru AP-06-019-011-009/010051
(KANAKAVALLI) 		0206019000NRG25300420240838438 30/04/2024 Lakshmi 0206019WL027264 Lakshmi 00415 SBIN0005814 1076 1076 Processed 08/05/2024 3824310042 Mrs MURALA LAKSHMI INDIAN BANK(607105)
294 Thotlavalluru AP-06-019-011-009/010051
(KANAKAVALLI) 		0206019000NRG25300420240838440 30/04/2024 mahesh babu 0206019WL027264 mahesh babu 00415 SBIN0005814 1076 1076 Processed 07/05/2024 3824309880 MR MAHESH BABU MURALA STATE BANK OF INDIA(508548)
295 Thotlavalluru AP-06-019-011-009/010051
(KANAKAVALLI) 		0206019000NRG25300420240838437 30/04/2024 Srinivasarao 0206019WL027264 Srinivasarao 00415 SBIN0005814 1076 1076 Processed 07/05/2024 3824309903 MURALA SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Thotlavalluru AP-06-019-011-009/010075
(KANAKAVALLI) 		0206019000NRG25300420240838442 30/04/2024 Nagamalliswari 0206019WL027264 Nagamalliswari 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310237 MRS MALLESWARI CHAGANTIPATI STATE BANK OF INDIA(508548)
297 Thotlavalluru AP-06-019-011-009/010075
(KANAKAVALLI) 		0206019000NRG25300420240838441 30/04/2024 Srinivasarao 0206019WL027264 Srinivasarao 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310231 CHAGANTIPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Thotlavalluru AP-06-019-011-009/010077
(KANAKAVALLI) 		0206019000NRG25300420240838444 30/04/2024 Venkata Lakshmi Manohari 0206019WL027264 Venkata Lakshmi Manohari 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824309919 MAREEDU VL MANOHARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Thotlavalluru AP-06-019-011-009/010079
(KANAKAVALLI) 		0206019000NRG25300420240838461 30/04/2024 Ajayababu 0206019WL027265 Ajayababu 00415 SBIN0005814 400 400 Processed 07/05/2024 3824309830 VEERANKI AJAYBABU STATE BANK OF INDIA(508548)
300 Thotlavalluru AP-06-019-011-009/010081
(KANAKAVALLI) 		0206019000NRG25300420240838462 30/04/2024 Koteswararao 0206019WL027265 Koteswararao 00415 SBIN0005814 1200 1200 Processed 07/05/2024 3824310261 MAREEDU KOTESWARA RAO STATE BANK OF INDIA(508548)
301 Thotlavalluru AP-06-019-011-009/010081
(KANAKAVALLI) 		0206019000NRG25300420240838463 30/04/2024 Krishnakumari 0206019WL027265 Krishnakumari 00415 SBIN0005814 1200 1200 Processed 07/05/2024 3824309896 MRS KRISHNA KUMARI MAREEDU STATE BANK OF INDIA(508548)
302 Thotlavalluru AP-06-019-011-009/010084
(KANAKAVALLI) 		0206019000NRG25300420240838464 30/04/2024 Vasantha Rao 0206019WL027265 Vasantha Rao 00415 SBIN0005814 200 200 Processed 07/05/2024 3824310232 VEERANKI VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Thotlavalluru AP-06-019-011-009/010085
(KANAKAVALLI) 		0206019000NRG25300420240838445 30/04/2024 Adiseshu 0206019WL027264 Adiseshu 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310212 MURALA ADISESHU STATE BANK OF INDIA(508548)
304 Thotlavalluru AP-06-019-011-009/010085
(KANAKAVALLI) 		0206019000NRG25300420240838446 30/04/2024 Venkateswaramma 0206019WL027264 Venkateswaramma 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824309864 MURALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Thotlavalluru AP-06-019-011-009/010097
(KANAKAVALLI) 		0206019000NRG25300420240838465 30/04/2024 Nagababu 0206019WL027265 Nagababu 00415 SBIN0005814 400 400 Processed 07/05/2024 3824310075 MR NAGABABU VEERANKI STATE BANK OF INDIA(508548)
306 Thotlavalluru AP-06-019-011-009/010097
(KANAKAVALLI) 		0206019000NRG25300420240838447 30/04/2024 PAVANI 0206019WL027264 PAVANI 00415 SBIN0005814 1614 1614 Processed 07/05/2024 3824310124 MRS VEERANKI PAVANI STATE BANK OF INDIA(508548)
307 Thotlavalluru AP-06-019-011-009/010107
(KANAKAVALLI) 		0206019000NRG25300420240838448 30/04/2024 AMALESWARA RAO 0206019WL027264 AMALESWARA RAO 00415 SBIN0005814 1076 1076 Processed 07/05/2024 3824310215 MURALA AMALESWARA RAO ICICI BANK LTD(508534)
308 Thotlavalluru AP-06-019-011-009/010107
(KANAKAVALLI) 		0206019000NRG25300420240838449 30/04/2024 Murala Naga Lakshmi 0206019WL027264 Murala Naga Lakshmi 00415 SBIN0005814 1076 1076 Processed 07/05/2024 3824310159 MURALA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Thotlavalluru AP-06-019-011-009/010111
(KANAKAVALLI) 		0206019000NRG25300420240838467 30/04/2024 Nageswaramma 0206019WL027265 Nageswaramma 00415 SBIN0005814 1200 1200 Processed 07/05/2024 3824309923 MRS NAGESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
310 Thotlavalluru AP-06-019-011-009/010111
(KANAKAVALLI) 		0206019000NRG25300420240838466 30/04/2024 Srinivasarao 0206019WL027265 Srinivasarao 00415 SBIN0005814 1200 1200 Processed 07/05/2024 3824310172 VEERANKI SRINIVASA RALO STATE BANK OF INDIA(508548)
311 Thotlavalluru AP-06-019-011-009/010119
(KANAKAVALLI) 		0206019000NRG25300420240838468 30/04/2024 Lakshmi 0206019WL027265 Lakshmi 00415 SBIN0005814 1200 1200 Processed 07/05/2024 3824310230 MR LAKSHMI MAREEDU STATE BANK OF INDIA(508548)
312 Thotlavalluru AP-06-019-011-009/010154
(KANAKAVALLI) 		0206019000NRG25300420240838469 30/04/2024 Bogeswaraswami 0206019WL027265 Bogeswaraswami 00415 SBIN0005814 600 600 Processed 07/05/2024 3824310214 MR MARIDU BHOGESHWARA SWAMI MRS MARIDU S STATE BANK OF INDIA(508548)
313 Thotlavalluru AP-06-019-011-009/010154
(KANAKAVALLI) 		0206019000NRG25300420240838470 30/04/2024 Sudharani 0206019WL027265 Sudharani 00415 SBIN0005814 600 600 Processed 07/05/2024 3824310111 MRS SUDHA RANI MARIDU STATE BANK OF INDIA(508548)
314 Thotlavalluru AP-06-019-011-009/010180
(KANAKAVALLI) 		0206019000NRG25300420240838472 30/04/2024 Seetha 0206019WL027265 Seetha 00415 SBIN0005814 600 600 Processed 07/05/2024 3824310115 VEERANKI SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Thotlavalluru AP-06-019-011-009/010195
(KANAKAVALLI) 		0206019000NRG25300420240838452 30/04/2024 Gireesh 0206019WL027264 Gireesh 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310235 MR GIREESH BABU VEERANKI STATE BANK OF INDIA(508548)
316 Thotlavalluru AP-06-019-011-009/010195
(KANAKAVALLI) 		0206019000NRG25300420240838451 30/04/2024 Soubhagyavati 0206019WL027264 Soubhagyavati 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310297 MRS VEERANKI SOWBHAGAYAM STATE BANK OF INDIA(508548)
317 Thotlavalluru AP-06-019-011-009/010195
(KANAKAVALLI) 		0206019000NRG25300420240838450 30/04/2024 Yogeswararao 0206019WL027264 Yogeswararao 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310229 VEERANKI YOGESWARA RAO STATE BANK OF INDIA(508548)
318 Thotlavalluru AP-06-019-011-009/010204
(KANAKAVALLI) 		0206019000NRG25300420240838473 30/04/2024 Srinivasarao 0206019WL027265 Srinivasarao 00415 SBIN0005814 1000 1000 Processed 07/05/2024 3824310201 VEERLLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thotlavalluru AP-06-019-011-009/010213
(KANAKAVALLI) 		0206019000NRG25300420240838454 30/04/2024 Subhadra 0206019WL027264 Subhadra 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310236 MRS SUBHADRA MURALA STATE BANK OF INDIA(508548)
320 Thotlavalluru AP-06-019-011-009/010213
(KANAKAVALLI) 		0206019000NRG25300420240838453 30/04/2024 Subramanyam 0206019WL027264 Subramanyam 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310233 MR SUBRAHMANYAM MURALA STATE BANK OF INDIA(508548)
321 Thotlavalluru AP-06-019-011-009/010217
(KANAKAVALLI) 		0206019000NRG25300420240838455 30/04/2024 lakshmi 0206019WL027264 lakshmi 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824309843 MRS KANUMURI LAKSHMI STATE BANK OF INDIA(508548)
322 Thotlavalluru AP-06-019-011-009/010221
(KANAKAVALLI) 		0206019000NRG25300420240838456 30/04/2024 lakshmi koteswaramma 0206019WL027264 lakshmi koteswaramma 00415 SBIN0005814 1076 1076 Processed 07/05/2024 3824310096 MURALA LAKSHMI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Thotlavalluru AP-06-019-011-009/010223
(KANAKAVALLI) 		0206019000NRG25300420240838457 30/04/2024 pavani 0206019WL027264 pavani 00415 SBIN0005814 1345 1345 Processed 07/05/2024 3824310298 MISS VEERANKI PAVANI STATE BANK OF INDIA(508548)
324 Thotlavalluru AP-06-019-013-011/010073
(CHAGANTIPADU) 		0206019000NRG25290420240762791 30/04/2024 Premalata 0206019WL025425 Premalata 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309936 NANDETI HEMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Thotlavalluru AP-06-019-013-011/010120
(CHAGANTIPADU) 		0206019000NRG25290420240762793 30/04/2024 Jhansi 0206019WL025425 Jhansi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309935 NANDETI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Thotlavalluru AP-06-019-013-011/010126
(CHAGANTIPADU) 		0206019000NRG25290420240762794 30/04/2024 Krishna 0206019WL025425 Krishna 00415 SBIN0005814 272 272 Processed 07/05/2024 3824309934 MR KRISHNA NANDETI STATE BANK OF INDIA(508548)
327 Thotlavalluru AP-06-019-013-011/010127
(CHAGANTIPADU) 		0206019000NRG25290420240762796 30/04/2024 Vajram 0206019WL025425 Vajram 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309932 MRS VAJRAM TELLA STATE BANK OF INDIA(508548)
328 Thotlavalluru AP-06-019-013-011/010153
(CHAGANTIPADU) 		0206019000NRG25290420240763058 30/04/2024 Rajakumari 0206019WL025431 Rajakumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310314 MRS GADDAM RAJAKUMARI STATE BANK OF INDIA(508548)
329 Thotlavalluru AP-06-019-013-011/010153
(CHAGANTIPADU) 		0206019000NRG25290420240763057 30/04/2024 Vijayaraju 0206019WL025431 Vijayaraju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309888 GADDAM VIJAYARAJU STATE BANK OF INDIA(508548)
330 Thotlavalluru AP-06-019-013-011/010350
(CHAGANTIPADU) 		0206019000NRG25290420240762797 30/04/2024 Parimala 0206019WL025425 Parimala 00415 SBIN0005814 1088 1088 Processed 07/05/2024 3824309933 MRS PARIMALA MANI DEEPIKA NANDETI STATE BANK OF INDIA(508548)
331 Thotlavalluru AP-06-019-013-011/010351
(CHAGANTIPADU) 		0206019000NRG25290420240762798 30/04/2024 VINODA NANDETI 0206019WL025425 VINODA NANDETI 00415 SBIN0005814 544 544 Processed 07/05/2024 3824310265 MRS NANDETI VINODA STATE BANK OF INDIA(508548)
332 Thotlavalluru AP-06-019-013-011/010352
(CHAGANTIPADU) 		0206019000NRG25290420240762799 30/04/2024 Someswararao 0206019WL025425 Someswararao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309901 MR SOMESWARA RAO NANDETI STATE BANK OF INDIA(508548)
333 Thotlavalluru AP-06-019-013-011/010352
(CHAGANTIPADU) 		0206019000NRG25290420240762800 30/04/2024 Vijaya Lakshmi 0206019WL025425 Vijaya Lakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310264 MRS VIJAYA LAKSHMI NANDETI STATE BANK OF INDIA(508548)
334 Thotlavalluru AP-06-019-013-011/010438
(CHAGANTIPADU) 		0206019000NRG25290420240762801 30/04/2024 Srinivasarao 0206019WL025425 Srinivasarao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309931 MR JAMPANA SRINIVASA RAO STATE BANK OF INDIA(508548)
335 Thotlavalluru AP-06-019-013-011/010438
(CHAGANTIPADU) 		0206019000NRG25290420240762802 30/04/2024 veMkatESwaramma 0206019WL025425 veMkatESwaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309930 MRS VENKATESWARAMMA JAMPANA STATE BANK OF INDIA(508548)
336 Thotlavalluru AP-06-019-013-011/020001
(CHAGANTIPADU) 		0206019000NRG25290420240762885 30/04/2024 PARISE KOTESWARA RAO 0206019WL025429 PARISE KOTESWARA RAO 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310312 MR KOTESWARA RAO PARISE STATE BANK OF INDIA(508548)
337 Thotlavalluru AP-06-019-013-011/020001
(CHAGANTIPADU) 		0206019000NRG25290420240762887 30/04/2024 Rajesh babu 0206019WL025429 Rajesh babu 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310021 MR PARISE RAJESH BABU STATE BANK OF INDIA(508548)
338 Thotlavalluru AP-06-019-013-011/020001
(CHAGANTIPADU) 		0206019000NRG25290420240762886 30/04/2024 Ramadevi 0206019WL025429 Ramadevi 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310020 MRS RAMA DEVI PARISE STATE BANK OF INDIA(508548)
339 Thotlavalluru AP-06-019-013-011/020002
(CHAGANTIPADU) 		0206019000NRG25290420240762888 30/04/2024 Hanumantarao 0206019WL025429 Hanumantarao 00415 SBIN0005814 272 272 Processed 07/05/2024 3824310311 PARISE HANUMANTHA HANUMANTHA RAO STATE BANK OF INDIA(508548)
340 Thotlavalluru AP-06-019-013-011/020002
(CHAGANTIPADU) 		0206019000NRG25290420240762889 30/04/2024 Mariyamma 0206019WL025429 Mariyamma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309881 MR MARIYAMMA PARISE STATE BANK OF INDIA(508548)
341 Thotlavalluru AP-06-019-013-011/020004
(CHAGANTIPADU) 		0206019000NRG25290420240762890 30/04/2024 Anjibabu 0206019WL025429 Anjibabu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310263 PARISE ANJI BABU STATE BANK OF INDIA(508548)
342 Thotlavalluru AP-06-019-013-011/020004
(CHAGANTIPADU) 		0206019000NRG25290420240762891 30/04/2024 Rani 0206019WL025429 Rani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310262 PARISE RANI STATE BANK OF INDIA(508548)
343 Thotlavalluru AP-06-019-013-011/020005
(CHAGANTIPADU) 		0206019000NRG25290420240762893 30/04/2024 Nagendrababu 0206019WL025429 Nagendrababu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309835 PARISE NAGENDRABABU UNION BANK OF INDIA(508500)
344 Thotlavalluru AP-06-019-013-011/020005
(CHAGANTIPADU) 		0206019000NRG25290420240762892 30/04/2024 Subbarao 0206019WL025429 Subbarao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310033 PARISE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Thotlavalluru AP-06-019-013-011/020005
(CHAGANTIPADU) 		0206019000NRG25290420240762894 30/04/2024 Vijayalakshmi 0206019WL025429 Vijayalakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310052 MRS VIJAYA LAKSHMI PARISE STATE BANK OF INDIA(508548)
346 Thotlavalluru AP-06-019-013-011/020006
(CHAGANTIPADU) 		0206019000NRG25290420240762896 30/04/2024 Sivaleela 0206019WL025429 Sivaleela 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310049 MRS SIVALEELA PARISE STATE BANK OF INDIA(508548)
347 Thotlavalluru AP-06-019-013-011/020006
(CHAGANTIPADU) 		0206019000NRG25290420240762895 30/04/2024 Venkateswararao 0206019WL025429 Venkateswararao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310036 PARISE VENKATESWARA RAO STATE BANK OF INDIA(508548)
348 Thotlavalluru AP-06-019-013-011/020007
(CHAGANTIPADU) 		0206019000NRG25290420240762897 30/04/2024 Jamdhagnimaharaju 0206019WL025429 Jamdhagnimaharaju 00415 SBIN0005814 272 272 Processed 07/05/2024 3824309841 MR PILLI JAMADAGNI MAHARAJU STATE BANK OF INDIA(508548)
349 Thotlavalluru AP-06-019-013-011/020007
(CHAGANTIPADU) 		0206019000NRG25290420240762898 30/04/2024 Lakshmiveeramma 0206019WL025429 Lakshmiveeramma 00415 SBIN0005814 272 272 Processed 07/05/2024 3824309825 MRS LAKSHMI VEERAMMA PILLI STATE BANK OF INDIA(508548)
350 Thotlavalluru AP-06-019-013-011/020011
(CHAGANTIPADU) 		0206019000NRG25290420240762899 30/04/2024 Mary 0206019WL025429 Mary 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309914 MRS MARY PARISE STATE BANK OF INDIA(508548)
351 Thotlavalluru AP-06-019-013-011/020012
(CHAGANTIPADU) 		0206019000NRG25290420240762900 30/04/2024 Sarada 0206019WL025429 Sarada 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309920 MRS SARADA PARISE STATE BANK OF INDIA(508548)
352 Thotlavalluru AP-06-019-013-011/020014
(CHAGANTIPADU) 		0206019000NRG25290420240762901 30/04/2024 Varalu 0206019WL025429 Varalu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310034 GADDAM VARALU STATE BANK OF INDIA(508548)
353 Thotlavalluru AP-06-019-013-011/020015
(CHAGANTIPADU) 		0206019000NRG25290420240762903 30/04/2024 Srinivasarao 0206019WL025429 Srinivasarao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310274 MR PARISE SRINIVASA RAO STATE BANK OF INDIA(508548)
354 Thotlavalluru AP-06-019-013-011/020016
(CHAGANTIPADU) 		0206019000NRG25290420240762907 30/04/2024 Krishnakumari 0206019WL025429 Krishnakumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310080 MRS KRISHNA KUMARI PARISE STATE BANK OF INDIA(508548)
355 Thotlavalluru AP-06-019-013-011/020016
(CHAGANTIPADU) 		0206019000NRG25290420240762906 30/04/2024 Poturaju 0206019WL025429 Poturaju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310029 PARISE POTHU RAJU STATE BANK OF INDIA(508548)
356 Thotlavalluru AP-06-019-013-011/020019
(CHAGANTIPADU) 		0206019000NRG25290420240762908 30/04/2024 Munesu 0206019WL025429 Munesu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310273 GUDAPATI MUNESU UNION BANK OF INDIA(508500)
357 Thotlavalluru AP-06-019-013-011/020020
(CHAGANTIPADU) 		0206019000NRG25290420240762911 30/04/2024 Merimma 0206019WL025429 Merimma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310035 MRS MERIMMA PARISE STATE BANK OF INDIA(508548)
358 Thotlavalluru AP-06-019-013-011/020022
(CHAGANTIPADU) 		0206019000NRG25290420240762913 30/04/2024 Basavayya 0206019WL025429 Basavayya 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310038 PARISE BASAVAIAH STATE BANK OF INDIA(508548)
359 Thotlavalluru AP-06-019-013-011/020022
(CHAGANTIPADU) 		0206019000NRG25290420240762914 30/04/2024 Savitramma 0206019WL025429 Savitramma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309927 MRS SAVITRAMMA PARISE STATE BANK OF INDIA(508548)
360 Thotlavalluru AP-06-019-013-011/020023
(CHAGANTIPADU) 		0206019000NRG25290420240762916 30/04/2024 Anita 0206019WL025429 Anita 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309925 MRS ANITHA GUDAPATI STATE BANK OF INDIA(508548)
361 Thotlavalluru AP-06-019-013-011/020023
(CHAGANTIPADU) 		0206019000NRG25290420240762915 30/04/2024 Koteswararao 0206019WL025429 Koteswararao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309818 MR KOTESWARA RAO GUDAPATI STATE BANK OF INDIA(508548)
362 Thotlavalluru AP-06-019-013-011/020025
(CHAGANTIPADU) 		0206019000NRG25290420240763059 30/04/2024 Nageswararao 0206019WL025431 Nageswararao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310251 MR MOCHERLA NAGESWARA RAO STATE BANK OF INDIA(508548)
363 Thotlavalluru AP-06-019-013-011/020025
(CHAGANTIPADU) 		0206019000NRG25290420240763060 30/04/2024 Venkateswaramma 0206019WL025431 Venkateswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310250 MOCHARLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
364 Thotlavalluru AP-06-019-013-011/020027
(CHAGANTIPADU) 		0206019000NRG25290420240763062 30/04/2024 Kameswaramma 0206019WL025431 Kameswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310268 MRS KAMESWARAMMA THUMATI STATE BANK OF INDIA(508548)
365 Thotlavalluru AP-06-019-013-011/020027
(CHAGANTIPADU) 		0206019000NRG25290420240763061 30/04/2024 Subbarao 0206019WL025431 Subbarao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310039 MR THUMATI SUBBARAO STATE BANK OF INDIA(508548)
366 Thotlavalluru AP-06-019-013-011/020030
(CHAGANTIPADU) 		0206019000NRG25290420240763063 30/04/2024 Bakkayya 0206019WL025431 Bakkayya 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310252 TUMATI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Thotlavalluru AP-06-019-013-011/020031
(CHAGANTIPADU) 		0206019000NRG25290420240763065 30/04/2024 Koteswararao 0206019WL025431 Koteswararao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310331 TUMATI KOTASWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Thotlavalluru AP-06-019-013-011/020031
(CHAGANTIPADU) 		0206019000NRG25290420240763066 30/04/2024 Ramana 0206019WL025431 Ramana 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310269 MRS RAMANA TUMATI STATE BANK OF INDIA(508548)
369 Thotlavalluru AP-06-019-013-011/020032
(CHAGANTIPADU) 		0206019000NRG25290420240763067 30/04/2024 Skailab 0206019WL025431 Skailab 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310098 MR GOGULAMUDI SKYLAB STATE BANK OF INDIA(508548)
370 Thotlavalluru AP-06-019-013-011/020032
(CHAGANTIPADU) 		0206019000NRG25290420240763068 30/04/2024 Swaruparani 0206019WL025431 Swaruparani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310238 GOGULAMUDI SWARUPA RANI STATE BANK OF INDIA(508548)
371 Thotlavalluru AP-06-019-013-011/020034
(CHAGANTIPADU) 		0206019000NRG25290420240763069 30/04/2024 Venkateswararao 0206019WL025431 Venkateswararao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310270 SUDULAGANTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
372 Thotlavalluru AP-06-019-013-011/020035
(CHAGANTIPADU) 		0206019000NRG25290420240763070 30/04/2024 Srinubabu 0206019WL025431 Srinubabu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310041 MR SRINU BABU PAMULA STATE BANK OF INDIA(508548)
373 Thotlavalluru AP-06-019-013-011/020037
(CHAGANTIPADU) 		0206019000NRG25290420240763075 30/04/2024 Koteswaramma 0206019WL025431 Koteswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310256 MRS KOTESWARAMMA PAMULA STATE BANK OF INDIA(508548)
374 Thotlavalluru AP-06-019-013-011/020037
(CHAGANTIPADU) 		0206019000NRG25290420240763074 30/04/2024 Veeranagaraju 0206019WL025431 Veeranagaraju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309882 MR VEERA NAGA RAJU PAMULA STATE BANK OF INDIA(508548)
375 Thotlavalluru AP-06-019-013-011/020039
(CHAGANTIPADU) 		0206019000NRG25290420240763077 30/04/2024 Merimma 0206019WL025431 Merimma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310125 TUMATI MARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Thotlavalluru AP-06-019-013-011/020039
(CHAGANTIPADU) 		0206019000NRG25290420240763076 30/04/2024 Sambayya 0206019WL025431 Sambayya 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310254 TUMATI SAMBAIAH STATE BANK OF INDIA(508548)
377 Thotlavalluru AP-06-019-013-011/020040
(CHAGANTIPADU) 		0206019000NRG25290420240763078 30/04/2024 Raju 0206019WL025431 Raju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310253 TUMATI RAJU STATE BANK OF INDIA(508548)
378 Thotlavalluru AP-06-019-013-011/020041
(CHAGANTIPADU) 		0206019000NRG25290420240763079 30/04/2024 Basavasudhakar 0206019WL025431 Basavasudhakar 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310040 THUMATI BASAVA SUDHAKAR BANK OF INDIA(508505)
379 Thotlavalluru AP-06-019-013-011/020041
(CHAGANTIPADU) 		0206019000NRG25290420240763080 30/04/2024 Naga Veera Venkata Lakshmikumari 0206019WL025431 Naga Veera Venkata Lakshmikumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310271 NAGA VEERA VENKATA LAKSHMI KUMARI THUMA SAPTAGIRI GRAMEENA BANK(607053)
380 Thotlavalluru AP-06-019-013-011/020043
(CHAGANTIPADU) 		0206019000NRG25290420240763082 30/04/2024 Karuna 0206019WL025431 Karuna 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310243 P KARUNA STATE BANK OF INDIA(508548)
381 Thotlavalluru AP-06-019-013-011/020043
(CHAGANTIPADU) 		0206019000NRG25290420240763081 30/04/2024 Nageswararao 0206019WL025431 Nageswararao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310244 MR PARISE NAGESWARA RAO STATE BANK OF INDIA(508548)
382 Thotlavalluru AP-06-019-013-011/020044
(CHAGANTIPADU) 		0206019000NRG25290420240763083 30/04/2024 Venkateswaramma 0206019WL025431 Venkateswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310022 MRS VENKATESWARAMMA PANTAGANI STATE BANK OF INDIA(508548)
383 Thotlavalluru AP-06-019-013-011/020045
(CHAGANTIPADU) 		0206019000NRG25290420240763085 30/04/2024 Jojirani 0206019WL025431 Jojirani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310106 MRS JOJI RANI BANDI STATE BANK OF INDIA(508548)
384 Thotlavalluru AP-06-019-013-011/020045
(CHAGANTIPADU) 		0206019000NRG25290420240763084 30/04/2024 Rambabu 0206019WL025431 Rambabu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310272 MR RAMBABU BANDI STATE BANK OF INDIA(508548)
385 Thotlavalluru AP-06-019-013-011/020047
(CHAGANTIPADU) 		0206019000NRG25290420240763088 30/04/2024 Lakshmi 0206019WL025431 Lakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309885 Mrs PAMULA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
386 Thotlavalluru AP-06-019-013-011/020050
(CHAGANTIPADU) 		0206019000NRG25290420240762917 30/04/2024 Manikyalarao 0206019WL025429 Manikyalarao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310037 MR BANDI MANIKYALARAO STATE BANK OF INDIA(508548)
387 Thotlavalluru AP-06-019-013-011/020050
(CHAGANTIPADU) 		0206019000NRG25290420240762918 30/04/2024 Nageswaramma 0206019WL025429 Nageswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310313 MRS BANDI NAGESWARAMMA STATE BANK OF INDIA(508548)
388 Thotlavalluru AP-06-019-013-011/020052
(CHAGANTIPADU) 		0206019000NRG25290420240763090 30/04/2024 Balakrishna 0206019WL025431 Balakrishna 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309917 MRS LANKE BALA KRISHNA STATE BANK OF INDIA(508548)
389 Thotlavalluru AP-06-019-013-011/020052
(CHAGANTIPADU) 		0206019000NRG25290420240763091 30/04/2024 Mrs. RADHA RANI LANKE 0206019WL025431 Mrs. RADHA RANI LANKE 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309946 MRS RADHA RANI LANKE STATE BANK OF INDIA(508548)
390 Thotlavalluru AP-06-019-013-011/020053
(CHAGANTIPADU) 		0206019000NRG25290420240763093 30/04/2024 Rajyalakshmi 0206019WL025431 Rajyalakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310288 MRS DEVARAPALLI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
391 Thotlavalluru AP-06-019-013-011/020057
(CHAGANTIPADU) 		0206019000NRG25290420240763095 30/04/2024 Gangadhararao 0206019WL025431 Gangadhararao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310266 MR GANGADHARA RAO GONUGUNTLA STATE BANK OF INDIA(508548)
392 Thotlavalluru AP-06-019-013-011/020057
(CHAGANTIPADU) 		0206019000NRG25290420240763094 30/04/2024 Venkatadhanalakshmi 0206019WL025431 Venkatadhanalakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310275 G V DHANA LAKSHMI STATE BANK OF INDIA(508548)
393 Thotlavalluru AP-06-019-013-011/020061
(CHAGANTIPADU) 		0206019000NRG25290420240762919 30/04/2024 Sarojini 0206019WL025429 Sarojini 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310276 Mrs PAMULA SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Thotlavalluru AP-06-019-013-011/020063
(CHAGANTIPADU) 		0206019000NRG25290420240762922 30/04/2024 Lakshmikumari 0206019WL025429 Lakshmikumari 00415 SBIN0005814 544 544 Processed 07/05/2024 3824310349 P L KUMARI STATE BANK OF INDIA(508548)
395 Thotlavalluru AP-06-019-013-011/020065
(CHAGANTIPADU) 		0206019000NRG25290420240762924 30/04/2024 Lakshmi 0206019WL025429 Lakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310104 MRS LAKSHMI BANDI STATE BANK OF INDIA(508548)
396 Thotlavalluru AP-06-019-013-011/020070
(CHAGANTIPADU) 		0206019000NRG25290420240762926 30/04/2024 Antiraju 0206019WL025429 Antiraju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310026 MR ANTHU RAJU PAMULA STATE BANK OF INDIA(508548)
397 Thotlavalluru AP-06-019-013-011/020070
(CHAGANTIPADU) 		0206019000NRG25290420240762927 30/04/2024 Jayamma 0206019WL025429 Jayamma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310055 MRS JAYAMMA PAMULA STATE BANK OF INDIA(508548)
398 Thotlavalluru AP-06-019-013-011/020070
(CHAGANTIPADU) 		0206019000NRG25290420240762928 30/04/2024 roja 0206019WL025429 roja 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310078 MRS PAMULA ROJA PAMULA STATE BANK OF INDIA(508548)
399 Thotlavalluru AP-06-019-013-011/020070
(CHAGANTIPADU) 		0206019000NRG25290420240762925 30/04/2024 Sambaiah 0206019WL025429 Sambaiah 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310030 PAMULA SAMBASIVA RAO STATE BANK OF INDIA(508548)
400 Thotlavalluru AP-06-019-013-011/020071
(CHAGANTIPADU) 		0206019000NRG25290420240762930 30/04/2024 Anthiraju 0206019WL025429 Anthiraju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310027 MR SIVA RAJU PAMULA STATE BANK OF INDIA(508548)
401 Thotlavalluru AP-06-019-013-011/020071
(CHAGANTIPADU) 		0206019000NRG25290420240762931 30/04/2024 Sireesha 0206019WL025429 Sireesha 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310028 MRS SIRISHA PAMULA STATE BANK OF INDIA(508548)
402 Thotlavalluru AP-06-019-013-011/020082
(CHAGANTIPADU) 		0206019000NRG25290420240762934 30/04/2024 Pandu 0206019WL025429 Pandu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309893 MR PANDU DEVARAPALLI STATE BANK OF INDIA(508548)
403 Thotlavalluru AP-06-019-013-011/020082
(CHAGANTIPADU) 		0206019000NRG25290420240762935 30/04/2024 Sujatha 0206019WL025429 Sujatha 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310122 DEVARAPALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Thotlavalluru AP-06-019-013-011/020094
(CHAGANTIPADU) 		0206019000NRG25290420240763097 30/04/2024 Swaruparani 0206019WL025431 Swaruparani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310241 MRS SWARUPA RANI PAMULA STATE BANK OF INDIA(508548)
405 Thotlavalluru AP-06-019-013-011/020104
(CHAGANTIPADU) 		0206019000NRG25290420240763098 30/04/2024 Ratnakumari 0206019WL025431 Ratnakumari 00415 SBIN0005814 544 544 Processed 07/05/2024 3824310257 PARISE RATNA KUMARI STATE BANK OF INDIA(508548)
406 Thotlavalluru AP-06-019-013-011/020139
(CHAGANTIPADU) 		0206019000NRG25290420240763100 30/04/2024 SAIPREETHI 0206019WL025431 SAIPREETHI 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310317 MRS PEETHA SAIPREETHI STATE BANK OF INDIA(508548)
407 Thotlavalluru AP-06-019-013-011/020140
(CHAGANTIPADU) 		0206019000NRG25290420240763101 30/04/2024 NANDINI 0206019WL025431 NANDINI 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310316 MRS NANDINI PAMULA STATE BANK OF INDIA(508548)
408 Thotlavalluru AP-06-019-015-013/010001
(GURIVINDAPALLI) 		0206019000NRG25290420240739075 30/04/2024 Rani 0206019WL024650 Rani 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309924 TUMATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Thotlavalluru AP-06-019-015-013/010001
(GURIVINDAPALLI) 		0206019000NRG25290420240739076 30/04/2024 Sambasiva Rao 0206019WL024650 Sambasiva Rao 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309999 MR SAMBASIVA RAO TUMATI STATE BANK OF INDIA(508548)
410 Thotlavalluru AP-06-019-015-013/010001
(GURIVINDAPALLI) 		0206019000NRG25290420240739074 30/04/2024 Sivayya 0206019WL024650 Sivayya 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310284 TUMATI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Thotlavalluru AP-06-019-015-013/010004
(GURIVINDAPALLI) 		0206019000NRG25290420240739205 30/04/2024 Malleswaramma 0206019WL024654 Malleswaramma 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309984 VALLE NAGAMALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Thotlavalluru AP-06-019-015-013/010004
(GURIVINDAPALLI) 		0206019000NRG25290420240739204 30/04/2024 Subbarao 0206019WL024654 Subbarao 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310086 VALLE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
413 Thotlavalluru AP-06-019-015-013/010005
(GURIVINDAPALLI) 		0206019000NRG25290420240739206 30/04/2024 GUNJA NANCHARAMMA 0206019WL024654 GUNJA NANCHARAMMA 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824309980 GUNJA NANCHARAMMA STATE BANK OF INDIA(508548)
414 Thotlavalluru AP-06-019-015-013/010007
(GURIVINDAPALLI) 		0206019000NRG25290420240739209 30/04/2024 Chanti 0206019WL024654 Chanti 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309983 Mr YEDUKONDALU TUMATI COASTAL LOCAL AREA BANK LTD(607783)
415 Thotlavalluru AP-06-019-015-013/010010
(GURIVINDAPALLI) 		0206019000NRG25290420240739211 30/04/2024 Subbamma 0206019WL024654 Subbamma 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309905 MRS SUBBAMMA GUNJA STATE BANK OF INDIA(508548)
416 Thotlavalluru AP-06-019-015-013/010010
(GURIVINDAPALLI) 		0206019000NRG25290420240739213 30/04/2024 Usha Rani 0206019WL024654 Usha Rani 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309982 MENDEM USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Thotlavalluru AP-06-019-015-013/010013
(GURIVINDAPALLI) 		0206019000NRG25290420240739216 30/04/2024 Nagabhshanam 0206019WL024654 Nagabhshanam 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309997 VALLE NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 Thotlavalluru AP-06-019-015-013/010020
(GURIVINDAPALLI) 		0206019000NRG25290420240739217 30/04/2024 Bhagyalakshmi 0206019WL024654 Bhagyalakshmi 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310128 TUMATI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Thotlavalluru AP-06-019-015-013/010021
(GURIVINDAPALLI) 		0206019000NRG25290420240739220 30/04/2024 Anjamma 0206019WL024654 Anjamma 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824310079 GUMMADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Thotlavalluru AP-06-019-015-013/010024
(GURIVINDAPALLI) 		0206019000NRG25290420240739079 30/04/2024 Nagamalleswararao 0206019WL024650 Nagamalleswararao 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310014 ULLANKI NAGAMALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 Thotlavalluru AP-06-019-015-013/010038
(GURIVINDAPALLI) 		0206019000NRG25290420240739222 30/04/2024 Nageswaramma 0206019WL024654 Nageswaramma 00415 SBIN0005814 813 813 Processed 07/05/2024 3824310004 MADDULA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Thotlavalluru AP-06-019-015-013/010043
(GURIVINDAPALLI) 		0206019000NRG25290420240739225 30/04/2024 Suneetha 0206019WL024654 Suneetha 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309992 POTHURAJU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Thotlavalluru AP-06-019-015-013/010043
(GURIVINDAPALLI) 		0206019000NRG25290420240739226 30/04/2024 VENKATESWARARAO 0206019WL024654 VENKATESWARARAO 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310097 MR POTHURAJU VEENKATESWARARAO STATE BANK OF INDIA(508548)
424 Thotlavalluru AP-06-019-015-013/010045
(GURIVINDAPALLI) 		0206019000NRG25290420240739080 30/04/2024 Rani 0206019WL024650 Rani 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309986 POTHURAJU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Thotlavalluru AP-06-019-015-013/010047
(GURIVINDAPALLI) 		0206019000NRG25290420240739228 30/04/2024 Nagasilaja 0206019WL024654 Nagasilaja 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309695 GUNJA NAGA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Thotlavalluru AP-06-019-015-013/010049
(GURIVINDAPALLI) 		0206019000NRG25290420240739081 30/04/2024 Suvaarta 0206019WL024650 Suvaarta 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309878 THODETI SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Thotlavalluru AP-06-019-015-013/010054
(GURIVINDAPALLI) 		0206019000NRG25290420240739084 30/04/2024 Koteswaramma 0206019WL024650 Koteswaramma 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309891 KARRA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Thotlavalluru AP-06-019-015-013/010054
(GURIVINDAPALLI) 		0206019000NRG25290420240739083 30/04/2024 Malleswararao 0206019WL024650 Malleswararao 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824309991 KARRA NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Thotlavalluru AP-06-019-015-013/010054
(GURIVINDAPALLI) 		0206019000NRG25290420240739082 30/04/2024 Venkateswararao 0206019WL024650 Venkateswararao 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309922 KARRA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Thotlavalluru AP-06-019-015-013/010057
(GURIVINDAPALLI) 		0206019000NRG25290420240739230 30/04/2024 Nagamalleswaqri 0206019WL024654 Nagamalleswaqri 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309976 VALLE NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Thotlavalluru AP-06-019-015-013/010057
(GURIVINDAPALLI) 		0206019000NRG25290420240739229 30/04/2024 Nagaraju 0206019WL024654 Nagaraju 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824310007 VALLE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Thotlavalluru AP-06-019-015-013/010062
(GURIVINDAPALLI) 		0206019000NRG25290420240739086 30/04/2024 Vijayalakshmi 0206019WL024650 Vijayalakshmi 00415 SBIN0005814 542 542 Processed 07/05/2024 3824309989 MADDULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Thotlavalluru AP-06-019-015-013/010063
(GURIVINDAPALLI) 		0206019000NRG25290420240739234 30/04/2024 Ramaadevi 0206019WL024654 Ramaadevi 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824309988 TUMATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Thotlavalluru AP-06-019-015-013/010068
(GURIVINDAPALLI) 		0206019000NRG25290420240739238 30/04/2024 Gresamma 0206019WL024654 Gresamma 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309929 SANDOLU GRESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Thotlavalluru AP-06-019-015-013/010069
(GURIVINDAPALLI) 		0206019000NRG25290420240739088 30/04/2024 Jayarani 0206019WL024650 Jayarani 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824310012 MADDULA JAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Thotlavalluru AP-06-019-015-013/010069
(GURIVINDAPALLI) 		0206019000NRG25290420240739087 30/04/2024 Srinivasarqao 0206019WL024650 Srinivasarqao 00415 SBIN0005814 813 813 Processed 07/05/2024 3824309998 MADDULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 Thotlavalluru AP-06-019-015-013/010077
(GURIVINDAPALLI) 		0206019000NRG25290420240739240 30/04/2024 Lakshmitirupatamma 0206019WL024654 Lakshmitirupatamma 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310074 MRS GURRAM LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
438 Thotlavalluru AP-06-019-015-013/010077
(GURIVINDAPALLI) 		0206019000NRG25290420240739239 30/04/2024 Ramu 0206019WL024654 Ramu 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310292 G RAMU STATE BANK OF INDIA(508548)
439 Thotlavalluru AP-06-019-015-013/010079
(GURIVINDAPALLI) 		0206019000NRG25290420240739089 30/04/2024 NIMMAGADDA KOTESWARAMMA 0206019WL024650 NIMMAGADDA KOTESWARAMMA 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309995 NIMMAGADDA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Thotlavalluru AP-06-019-015-013/010084
(GURIVINDAPALLI) 		0206019000NRG25290420240739243 30/04/2024 NAGARAJU 0206019WL024654 NAGARAJU 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310009 MR VALLE NAGARAJU STATE BANK OF INDIA(508548)
441 Thotlavalluru AP-06-019-015-013/010085
(GURIVINDAPALLI) 		0206019000NRG25290420240739245 30/04/2024 Suhasini 0206019WL024654 Suhasini 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309985 POTHURAJU SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Thotlavalluru AP-06-019-015-013/010087
(GURIVINDAPALLI) 		0206019000NRG25290420240739090 30/04/2024 Aadiseshu 0206019WL024650 Aadiseshu 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309847 MR TUMATI ADISESHU STATE BANK OF INDIA(508548)
443 Thotlavalluru AP-06-019-015-013/010087
(GURIVINDAPALLI) 		0206019000NRG25290420240739091 30/04/2024 Nagamalleswari 0206019WL024650 Nagamalleswari 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310107 MRS NAGA MALLESWARI TUMATI STATE BANK OF INDIA(508548)
444 Thotlavalluru AP-06-019-015-013/010088
(GURIVINDAPALLI) 		0206019000NRG25290420240739247 30/04/2024 Nagalakshmi 0206019WL024654 Nagalakshmi 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309990 VALLE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Thotlavalluru AP-06-019-015-013/010088
(GURIVINDAPALLI) 		0206019000NRG25290420240739246 30/04/2024 Poturaju 0206019WL024654 Poturaju 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310017 VALLE POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Thotlavalluru AP-06-019-015-013/010089
(GURIVINDAPALLI) 		0206019000NRG25290420240739092 30/04/2024 Venkateswaramma 0206019WL024650 Venkateswaramma 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309996 MADDULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Thotlavalluru AP-06-019-015-013/010093
(GURIVINDAPALLI) 		0206019000NRG25290420240739251 30/04/2024 Dayamani 0206019WL024654 Dayamani 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824309836 MRS MADDULA DAYAMANI STATE BANK OF INDIA(508548)
448 Thotlavalluru AP-06-019-015-013/010093
(GURIVINDAPALLI) 		0206019000NRG25290420240739250 30/04/2024 Lalitamma 0206019WL024654 Lalitamma 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309900 MRS LALITHAMMA MADDULA STATE BANK OF INDIA(508548)
449 Thotlavalluru AP-06-019-015-013/010137
(GURIVINDAPALLI) 		0206019000NRG25290420240739094 30/04/2024 Rangababu 0206019WL024650 Rangababu 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309831 DEVARAPALLI RANGA BABU STATE BANK OF INDIA(508548)
450 Thotlavalluru AP-06-019-015-013/010148
(GURIVINDAPALLI) 		0206019000NRG25290420240739098 30/04/2024 Naagaraani 0206019WL024650 Naagaraani 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309902 CHAGANTIPATI NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Thotlavalluru AP-06-019-015-013/010153
(GURIVINDAPALLI) 		0206019000NRG25290420240739102 30/04/2024 Venkata Ramana 0206019WL024650 Venkata Ramana 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824309926 MRS VENKATA RAMANA MUSIBOINA STATE BANK OF INDIA(508548)
452 Thotlavalluru AP-06-019-015-013/010153
(GURIVINDAPALLI) 		0206019000NRG25290420240739101 30/04/2024 Venkata Subbarao 0206019WL024650 Venkata Subbarao 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309889 MR VENKATA SUBBA RAO MUSIBOINA STATE BANK OF INDIA(508548)
453 Thotlavalluru AP-06-019-015-013/010156
(GURIVINDAPALLI) 		0206019000NRG25290420240739104 30/04/2024 Venkata Ramana 0206019WL024650 Venkata Ramana 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824310005 DASAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Thotlavalluru AP-06-019-015-013/010163
(GURIVINDAPALLI) 		0206019000NRG25290420240739105 30/04/2024 Nageswaramma 0206019WL024650 Nageswaramma 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309840 MUSIBOINA NAGESWARAMMA STATE BANK OF INDIA(508548)
455 Thotlavalluru AP-06-019-015-013/010165
(GURIVINDAPALLI) 		0206019000NRG25290420240739106 30/04/2024 Venkateswara Rao 0206019WL024650 Venkateswara Rao 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309899 MR MUNAGALAPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
456 Thotlavalluru AP-06-019-015-013/010165
(GURIVINDAPALLI) 		0206019000NRG25290420240739107 30/04/2024 Vijaya Lakshmi 0206019WL024650 Vijaya Lakshmi 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309987 M VIJAYA LAXMI M ASHOK KUMAR STATE BANK OF INDIA(508548)
457 Thotlavalluru AP-06-019-015-013/010166
(GURIVINDAPALLI) 		0206019000NRG25290420240739110 30/04/2024 Padmavathi 0206019WL024650 Padmavathi 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310308 BASAMSETTY PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Thotlavalluru AP-06-019-015-013/010167
(GURIVINDAPALLI) 		0206019000NRG25290420240739111 30/04/2024 Appa Rao 0206019WL024650 Appa Rao 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824309979 KANDRU APPA RAO STATE BANK OF INDIA(508548)
459 Thotlavalluru AP-06-019-015-013/010167
(GURIVINDAPALLI) 		0206019000NRG25290420240739112 30/04/2024 Bhavani 0206019WL024650 Bhavani 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309912 KANDRU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Thotlavalluru AP-06-019-015-013/010171
(GURIVINDAPALLI) 		0206019000NRG25290420240739257 30/04/2024 Jyothsna 0206019WL024654 Jyothsna 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824310051 MRS KAKARA JYOSHNA STATE BANK OF INDIA(508548)
461 Thotlavalluru AP-06-019-015-013/010171
(GURIVINDAPALLI) 		0206019000NRG25290420240739256 30/04/2024 Nagarjuna 0206019WL024654 Nagarjuna 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824310053 MR NAGARJUNA NIMMAGADDA STATE BANK OF INDIA(508548)
462 Thotlavalluru AP-06-019-015-013/010175
(GURIVINDAPALLI) 		0206019000NRG25290420240739113 30/04/2024 Sivayya 0206019WL024650 Sivayya 00415 SBIN0005814 813 813 Processed 07/05/2024 3824310002 INTURI SAMBA SIVA RAO STATE BANK OF INDIA(508548)
463 Thotlavalluru AP-06-019-015-013/010175
(GURIVINDAPALLI) 		0206019000NRG25290420240739114 30/04/2024 Venkateswara Rao 0206019WL024650 Venkateswara Rao 00415 SBIN0005814 813 813 Processed 07/05/2024 3824309697 INTURI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
464 Thotlavalluru AP-06-019-015-013/010175
(GURIVINDAPALLI) 		0206019000NRG25290420240739115 30/04/2024 Venkateswaramma 0206019WL024650 Venkateswaramma 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824309838 INTURI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Thotlavalluru AP-06-019-015-013/010218
(GURIVINDAPALLI) 		0206019000NRG25290420240739119 30/04/2024 Veeraraju 0206019WL024650 Veeraraju 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310013 BODI VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Thotlavalluru AP-06-019-015-013/010224
(GURIVINDAPALLI) 		0206019000NRG25290420240739259 30/04/2024 Anjali 0206019WL024654 Anjali 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309848 VEERANKI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Thotlavalluru AP-06-019-015-013/010224
(GURIVINDAPALLI) 		0206019000NRG25290420240739258 30/04/2024 Venkateswararao 0206019WL024654 Venkateswararao 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309833 MR VEERANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
468 Thotlavalluru AP-06-019-015-013/010225
(GURIVINDAPALLI) 		0206019000NRG25290420240739120 30/04/2024 Kameswaramma 0206019WL024650 Kameswaramma 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310006 INTURI KAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Thotlavalluru AP-06-019-015-013/010227
(GURIVINDAPALLI) 		0206019000NRG25290420240739261 30/04/2024 Nagamani 0206019WL024654 Nagamani 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310076 BHASIM SETTI NAGAMANI UNION BANK OF INDIA(508500)
470 Thotlavalluru AP-06-019-015-013/010230
(GURIVINDAPALLI) 		0206019000NRG25290420240739124 30/04/2024 Satyavati 0206019WL024650 Satyavati 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309839 KANUMURI SATYAVATHI STATE BANK OF INDIA(508548)
471 Thotlavalluru AP-06-019-015-013/010231
(GURIVINDAPALLI) 		0206019000NRG25290420240739127 30/04/2024 MEHA SYAM 0206019WL024650 MEHA SYAM 00415 SBIN0005814 271 271 Processed 07/05/2024 3824310113 MR MEGHA SYAM INTURI STATE BANK OF INDIA(508548)
472 Thotlavalluru AP-06-019-015-013/010231
(GURIVINDAPALLI) 		0206019000NRG25290420240739128 30/04/2024 SIVA CHARAN 0206019WL024650 SIVA CHARAN 00415 SBIN0005814 271 271 Processed 07/05/2024 3824309907 MR INTURI SIVACHARAN STATE BANK OF INDIA(508548)
473 Thotlavalluru AP-06-019-015-013/010234
(GURIVINDAPALLI) 		0206019000NRG25290420240739262 30/04/2024 Nageswaramma 0206019WL024654 Nageswaramma 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310309 MRS NAGESWARAMMA PILLI STATE BANK OF INDIA(508548)
474 Thotlavalluru AP-06-019-015-013/010235
(GURIVINDAPALLI) 		0206019000NRG25290420240739264 30/04/2024 Punyavathi 0206019WL024654 Punyavathi 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310011 MRS UMMADISETTI PUNYAVATHI STATE BANK OF INDIA(508548)
475 Thotlavalluru AP-06-019-015-013/010235
(GURIVINDAPALLI) 		0206019000NRG25290420240739263 30/04/2024 Venkateswararao 0206019WL024654 Venkateswararao 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310003 MR VENKATESWA RA RAO UMMADISETTI STATE BANK OF INDIA(508548)
476 Thotlavalluru AP-06-019-015-013/010238
(GURIVINDAPALLI) 		0206019000NRG25290420240739129 30/04/2024 Arunakumari 0206019WL024650 Arunakumari 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310008 INTURI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Thotlavalluru AP-06-019-015-013/010239
(GURIVINDAPALLI) 		0206019000NRG25290420240739266 30/04/2024 Sujatha 0206019WL024654 Sujatha 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309854 MRS BASIMSETTY SUJATHA STATE BANK OF INDIA(508548)
478 Thotlavalluru AP-06-019-015-013/010240
(GURIVINDAPALLI) 		0206019000NRG25290420240739268 30/04/2024 Sivaparvati 0206019WL024654 Sivaparvati 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309850 MRS GONA SIVA PARVATHI STATE BANK OF INDIA(508548)
479 Thotlavalluru AP-06-019-015-013/010241
(GURIVINDAPALLI) 		0206019000NRG25290420240739269 30/04/2024 Naga Malleswararao 0206019WL024654 Naga Malleswararao 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824309890 MR NAGA MALLESWARA RAO ADAPA STATE BANK OF INDIA(508548)
480 Thotlavalluru AP-06-019-015-013/010241
(GURIVINDAPALLI) 		0206019000NRG25290420240739270 30/04/2024 Padmavati 0206019WL024654 Padmavati 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309828 ADAPA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Thotlavalluru AP-06-019-015-013/010246
(GURIVINDAPALLI) 		0206019000NRG25290420240739131 30/04/2024 Kousalya devi 0206019WL024650 Kousalya devi 00415 SBIN0005814 813 813 Processed 07/05/2024 3824310010 MRS KOUSALYA DEVI GURRAM STATE BANK OF INDIA(508548)
482 Thotlavalluru AP-06-019-015-013/010246
(GURIVINDAPALLI) 		0206019000NRG25290420240739130 30/04/2024 Nancharayya 0206019WL024650 Nancharayya 00415 SBIN0005814 1084 1084 Processed 07/05/2024 3824310001 GURRAM NANCHARAIAH STATE BANK OF INDIA(508548)
483 Thotlavalluru AP-06-019-015-013/010247
(GURIVINDAPALLI) 		0206019000NRG25290420240739132 30/04/2024 Edukondalu 0206019WL024650 Edukondalu 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310015 GURRRAM YEDU KONDALU STATE BANK OF INDIA(508548)
484 Thotlavalluru AP-06-019-015-013/010247
(GURIVINDAPALLI) 		0206019000NRG25290420240739133 30/04/2024 malleswari 0206019WL024650 malleswari 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824310073 GURRAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Thotlavalluru AP-06-019-015-013/010248
(GURIVINDAPALLI) 		0206019000NRG25290420240739272 30/04/2024 krishna Kumari 0206019WL024654 krishna Kumari 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309694 BASIMSETTI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Thotlavalluru AP-06-019-015-013/010248
(GURIVINDAPALLI) 		0206019000NRG25290420240739271 30/04/2024 Seetha Ramanjaneyulu 0206019WL024654 Seetha Ramanjaneyulu 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310303 MR BASIMSETTI SEETARAMANJANEYULU STATE BANK OF INDIA(508548)
487 Thotlavalluru AP-06-019-015-013/010253
(GURIVINDAPALLI) 		0206019000NRG25290420240739274 30/04/2024 Lakshmi 0206019WL024654 Lakshmi 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309981 KARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Thotlavalluru AP-06-019-015-013/010253
(GURIVINDAPALLI) 		0206019000NRG25290420240739273 30/04/2024 Siva Babu 0206019WL024654 Siva Babu 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309834 KARRA SIVA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Thotlavalluru AP-06-019-015-013/010255
(GURIVINDAPALLI) 		0206019000NRG25290420240739134 30/04/2024 Santhosham 0206019WL024650 Santhosham 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309849 JONNA SANTHOSHAM STATE BANK OF INDIA(508548)
490 Thotlavalluru AP-06-019-015-013/010257
(GURIVINDAPALLI) 		0206019000NRG25290420240739136 30/04/2024 Sivarani 0206019WL024650 Sivarani 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310018 GURRAM SIVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Thotlavalluru AP-06-019-015-013/010258
(GURIVINDAPALLI) 		0206019000NRG25290420240739137 30/04/2024 Suryanarayana 0206019WL024650 Suryanarayana 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310112 MR SURYANARAYANA GURRAM STATE BANK OF INDIA(508548)
492 Thotlavalluru AP-06-019-015-013/010259
(GURIVINDAPALLI) 		0206019000NRG25290420240739138 30/04/2024 Sairama Krishna 0206019WL024650 Sairama Krishna 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310023 MR SAI RAMA KRISHNA KONDETI STATE BANK OF INDIA(508548)
493 Thotlavalluru AP-06-019-015-013/010259
(GURIVINDAPALLI) 		0206019000NRG25290420240739139 30/04/2024 Sireesha 0206019WL024650 Sireesha 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310024 MRS KONDETI SIRISHA STATE BANK OF INDIA(508548)
494 Thotlavalluru AP-06-019-015-013/010261
(GURIVINDAPALLI) 		0206019000NRG25290420240739140 30/04/2024 Koteswarao 0206019WL024650 Koteswarao 00415 SBIN0005814 542 542 Processed 07/05/2024 3824309857 Eede Koteswararao IDFC BANK LIMITED(608117)
495 Thotlavalluru AP-06-019-015-013/010261
(GURIVINDAPALLI) 		0206019000NRG25290420240739141 30/04/2024 Venkateswaramma 0206019WL024650 Venkateswaramma 00415 SBIN0005814 542 542 Processed 07/05/2024 3824309704 EEDE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Thotlavalluru AP-06-019-015-013/010262
(GURIVINDAPALLI) 		0206019000NRG25290420240739142 30/04/2024 Annapurna 0206019WL024650 Annapurna 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824309837 BHASIM SETTI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Thotlavalluru AP-06-019-015-013/010264
(GURIVINDAPALLI) 		0206019000NRG25290420240739143 30/04/2024 Chandrashekar 0206019WL024650 Chandrashekar 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824310306 GURRAM CHANDRA SEKHAR STATE BANK OF INDIA(508548)
498 Thotlavalluru AP-06-019-015-013/010264
(GURIVINDAPALLI) 		0206019000NRG25290420240739144 30/04/2024 Lalita 0206019WL024650 Lalita 00415 SBIN0005814 1355 1355 Processed 07/05/2024 3824310307 G LALITHA STATE BANK OF INDIA(508548)
499 Thotlavalluru AP-06-019-015-013/10299
(GURIVINDAPALLI) 		0206019000NRG25290420240739151 30/04/2024 LAKSHMI KUMARI BANNARAVURI 0206019WL024650 LAKSHMI KUMARI BANNARAVURI 00415 SBIN0005814 1626 1626 Processed 07/05/2024 3824310295 BANNARAVURI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Thotlavalluru AP-06-019-016-015/010003
(ILURU) 		0206019000NRG25300420240870646 30/04/2024 Sisakumari 0206019WL028083 Sisakumari 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310063 MRS SESHA KUMARI KONGITHALA STATE BANK OF INDIA(508548)
501 Thotlavalluru AP-06-019-016-015/010003
(ILURU) 		0206019000NRG25300420240870645 30/04/2024 Sitaramayya 0206019WL028083 Sitaramayya 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310068 MR KONGITHALA SITARAMAIAH STATE BANK OF INDIA(508548)
502 Thotlavalluru AP-06-019-016-015/010004
(ILURU) 		0206019000NRG25300420240870647 30/04/2024 Sobhanadri 0206019WL028083 Sobhanadri 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310187 Mr SHOBHANADRI GODAVARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Thotlavalluru AP-06-019-016-015/010006
(ILURU) 		0206019000NRG25300420240870648 30/04/2024 A.Nagamani 0206019WL028083 A.Nagamani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310330 A NAGAMANI A LAKSHMI VENKATESWARAMMA STATE BANK OF INDIA(508548)
504 Thotlavalluru AP-06-019-016-015/010008
(ILURU) 		0206019000NRG25300420240870649 30/04/2024 Balavardhanaraju 0206019WL028083 Balavardhanaraju 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310189 MR BALAVARDHANA RAO KONGITHALA STATE BANK OF INDIA(508548)
505 Thotlavalluru AP-06-019-016-015/010008
(ILURU) 		0206019000NRG25300420240870650 30/04/2024 Rani 0206019WL028083 Rani 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310190 MRS RANI KONGITHALA STATE BANK OF INDIA(508548)
506 Thotlavalluru AP-06-019-016-015/010009
(ILURU) 		0206019000NRG25300420240870652 30/04/2024 Anjaneyulu 0206019WL028083 Anjaneyulu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310170 MR THOTA ANJANEYULU STATE BANK OF INDIA(508548)
507 Thotlavalluru AP-06-019-016-015/010009
(ILURU) 		0206019000NRG25300420240870651 30/04/2024 Nagamani 0206019WL028083 Nagamani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309863 MRS THOTA NAGAMANI STATE BANK OF INDIA(508548)
508 Thotlavalluru AP-06-019-016-015/010012
(ILURU) 		0206019000NRG25300420240870653 30/04/2024 Madhusudhanarao 0206019WL028083 Madhusudhanarao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310188 Mr MADHUSUDHANA RAO GOGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Thotlavalluru AP-06-019-016-015/010019
(ILURU) 		0206019000NRG25300420240870654 30/04/2024 China Venkateswarlu 0206019WL028083 China Venkateswarlu 00415 SBIN0005814 816 816 Processed 07/05/2024 3824310000 AATTMAKURI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Thotlavalluru AP-06-019-016-015/010019
(ILURU) 		0206019000NRG25300420240870656 30/04/2024 Gangamma 0206019WL028083 Gangamma 00415 SBIN0005814 816 816 Processed 07/05/2024 3824310339 MRS SIVAGANGA ATMAKURI STATE BANK OF INDIA(508548)
511 Thotlavalluru AP-06-019-016-015/010019
(ILURU) 		0206019000NRG25300420240870655 30/04/2024 Hari Krishna 0206019WL028083 Hari Krishna 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310338 ATMAKURI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Thotlavalluru AP-06-019-016-015/010023
(ILURU) 		0206019000NRG25300420240870657 30/04/2024 Durgamma 0206019WL028083 Durgamma 00415 SBIN0005814 1088 1088 Processed 07/05/2024 3824309862 MRS THAMMANA DURGAMMA STATE BANK OF INDIA(508548)
513 Thotlavalluru AP-06-019-016-015/010033
(ILURU) 		0206019000NRG25300420240846576 30/04/2024 Chimtayya 0206019WL027504 Chimtayya 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310352 MR CHINNA CHINTAIAH TUMMALA STATE BANK OF INDIA(508548)
514 Thotlavalluru AP-06-019-016-015/010033
(ILURU) 		0206019000NRG25300420240846577 30/04/2024 Malliswari 0206019WL027504 Malliswari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309698 MRS TUMMALA MALLESWARI STATE BANK OF INDIA(508548)
515 Thotlavalluru AP-06-019-016-015/010033
(ILURU) 		0206019000NRG25300420240846578 30/04/2024 Tummala Shiva Nagababu 0206019WL027504 Tummala Shiva Nagababu 00415 SBIN0005814 1088 1088 Processed 07/05/2024 3824310132 TUMMALA SIVA NAGABABU UNION BANK OF INDIA(508500)
516 Thotlavalluru AP-06-019-016-016/010005
(ILURU) 		0206019000NRG25290420240738984 30/04/2024 Nagamma 0206019WL024645 Nagamma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309699 MRS GOLI NAGAMALLEWARI STATE BANK OF INDIA(508548)
517 Thotlavalluru AP-06-019-016-016/010015
(ILURU) 		0206019000NRG25300420240846579 30/04/2024 Appalamma 0206019WL027504 Appalamma 00415 SBIN0005814 272 272 Processed 07/05/2024 3824310044 MRS APPALAMMA NIMMAGADDA STATE BANK OF INDIA(508548)
518 Thotlavalluru AP-06-019-016-016/010023
(ILURU) 		0206019000NRG25300420240846581 30/04/2024 Koteswaramma 0206019WL027504 Koteswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310045 MRS KOTESWARAMMA KAKULLA STATE BANK OF INDIA(508548)
519 Thotlavalluru AP-06-019-016-016/010023
(ILURU) 		0206019000NRG25300420240846580 30/04/2024 Srinivasarao 0206019WL027504 Srinivasarao 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309909 KAKULLA SRINIVASA RAO UNION BANK OF INDIA(508500)
520 Thotlavalluru AP-06-019-016-016/010025
(ILURU) 		0206019000NRG25300420240846582 30/04/2024 Nagamalleswari 0206019WL027504 Nagamalleswari 00415 SBIN0005814 1360 1360 Processed 08/05/2024 3824310332 Smt KAKAULLA NAGA MALLESWARI INDIAN BANK(607105)
521 Thotlavalluru AP-06-019-016-016/010031
(ILURU) 		0206019000NRG25300420240870658 30/04/2024 Krishna Kumari 0206019WL028083 Krishna Kumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310326 MRS KRISHNA KUMARI BARMA STATE BANK OF INDIA(508548)
522 Thotlavalluru AP-06-019-016-016/010039
(ILURU) 		0206019000NRG25290420240738985 30/04/2024 Machili Kumari 0206019WL024645 Machili Kumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309877 MRS MASILI KUMARI BARAMA STATE BANK OF INDIA(508548)
523 Thotlavalluru AP-06-019-016-016/010043
(ILURU) 		0206019000NRG25290420240738987 30/04/2024 Nagalakshmi 0206019WL024645 Nagalakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309870 MRS TULLURI NAGALAKSHMI STATE BANK OF INDIA(508548)
524 Thotlavalluru AP-06-019-016-016/010043
(ILURU) 		0206019000NRG25290420240738986 30/04/2024 Sambasiva Rao 0206019WL024645 Sambasiva Rao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310334 TULLURI SAMBA SIVA RAO STATE BANK OF INDIA(508548)
525 Thotlavalluru AP-06-019-016-016/010044
(ILURU) 		0206019000NRG25290420240738988 30/04/2024 Ranga Rao 0206019WL024645 Ranga Rao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310335 MR RANGA RAO TULLURU STATE BANK OF INDIA(508548)
526 Thotlavalluru AP-06-019-016-016/010044
(ILURU) 		0206019000NRG25290420240738989 30/04/2024 Veeraraghavamma 0206019WL024645 Veeraraghavamma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310092 MRS VEERA RAGHAVAMMA TULLURI STATE BANK OF INDIA(508548)
527 Thotlavalluru AP-06-019-016-016/010048
(ILURU) 		0206019000NRG25290420240738991 30/04/2024 Aruna 0206019WL024645 Aruna 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310100 MS ARUNA BARAMA STATE BANK OF INDIA(508548)
528 Thotlavalluru AP-06-019-016-016/010048
(ILURU) 		0206019000NRG25290420240738992 30/04/2024 Ganga Bhavani 0206019WL024645 Ganga Bhavani 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310176 MRS GANGABHAVANI BARAMA STATE BANK OF INDIA(508548)
529 Thotlavalluru AP-06-019-016-016/010048
(ILURU) 		0206019000NRG25290420240738990 30/04/2024 Kanakayya 0206019WL024645 Kanakayya 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310171 MR KANAKAIAH BARAMA STATE BANK OF INDIA(508548)
530 Thotlavalluru AP-06-019-016-016/010048
(ILURU) 		0206019000NRG25290420240738993 30/04/2024 Venkata Suresh 0206019WL024645 Venkata Suresh 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309852 MR BARAMA VENKATA SURESH STATE BANK OF INDIA(508548)
531 Thotlavalluru AP-06-019-016-016/010053
(ILURU) 		0206019000NRG25300420240870660 30/04/2024 PANDALANENI RAJESH 0206019WL028083 PANDALANENI RAJESH 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309844 MR PANDALANENI RAJESH STATE BANK OF INDIA(508548)
532 Thotlavalluru AP-06-019-016-016/010053
(ILURU) 		0206019000NRG25300420240870659 30/04/2024 Venkata Rattayya 0206019WL028083 Venkata Rattayya 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310336 Mr PANDALANENI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
533 Thotlavalluru AP-06-019-016-016/010064
(ILURU) 		0206019000NRG25300420240846584 30/04/2024 Mariyamma 0206019WL027504 Mariyamma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310333 KODALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Thotlavalluru AP-06-019-016-016/010068
(ILURU) 		0206019000NRG25300420240846585 30/04/2024 Sivanagaraju 0206019WL027504 Sivanagaraju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310340 MR SIVA NAGA RAJU NIMMAGADDA STATE BANK OF INDIA(508548)
535 Thotlavalluru AP-06-019-016-016/010068
(ILURU) 		0206019000NRG25300420240846586 30/04/2024 Sujatha 0206019WL027504 Sujatha 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309842 MRS NIMMAGADDA SUJATAHA STATE BANK OF INDIA(508548)
536 Thotlavalluru AP-06-019-016-016/010072
(ILURU) 		0206019000NRG25300420240846587 30/04/2024 Jayasudha 0206019WL027504 Jayasudha 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309921 JAYA SUDHA GUDAPATHI STATE BANK OF INDIA(508548)
537 Thotlavalluru AP-06-019-016-016/010072
(ILURU) 		0206019000NRG25300420240846588 30/04/2024 Sithamma 0206019WL027504 Sithamma 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824309822 MRS TUMMALA SITAMMA STATE BANK OF INDIA(508548)
538 Thotlavalluru AP-06-019-016-016/010073
(ILURU) 		0206019000NRG25300420240846589 30/04/2024 Rambabu 0206019WL027504 Rambabu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310057 MR RAMBABU DAGANI STATE BANK OF INDIA(508548)
539 Thotlavalluru AP-06-019-016-016/010090
(ILURU) 		0206019000NRG25300420240846591 30/04/2024 Aadiseshu 0206019WL027504 Aadiseshu 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310046 MRS KAKULLA ADISESHU STATE BANK OF INDIA(508548)
540 Thotlavalluru AP-06-019-016-016/010090
(ILURU) 		0206019000NRG25300420240846590 30/04/2024 Koteswara Rao 0206019WL027504 Koteswara Rao 00415 SBIN0005814 1088 1088 Processed 07/05/2024 3824310087 MR KOTESWARA RAO KAKULLA STATE BANK OF INDIA(508548)
541 Thotlavalluru AP-06-019-016-016/010097
(ILURU) 		0206019000NRG25290420240738996 30/04/2024 Ramayya 0206019WL024645 Ramayya 00415 SBIN0005814 1360 1360 Processed 07/05/2024 3824310056 KOPURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 Thotlavalluru AP-06-019-016-016/010111
(ILURU) 		0206019000NRG25300420240870661 30/04/2024 REVATHI 0206019WL028083 REVATHI 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310127 KARUMURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Thotlavalluru AP-06-019-016-016/010129
(ILURU) 		0206019000NRG25300420240870664 30/04/2024 Koteswaramma 0206019WL028083 Koteswaramma 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310102 MRS KOTESWARAMMA JAMPA STATE BANK OF INDIA(508548)
544 Thotlavalluru AP-06-019-016-016/010129
(ILURU) 		0206019000NRG25300420240870663 30/04/2024 Siva Nagamani 0206019WL028083 Siva Nagamani 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310103 JAMPA SIVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Thotlavalluru AP-06-019-016-016/010134
(ILURU) 		0206019000NRG25300420240870665 30/04/2024 RamamohanaRao 0206019WL028083 RamamohanaRao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309861 MR LOYA RAM MOHAN RAO STATE BANK OF INDIA(508548)
546 Thotlavalluru AP-06-019-016-016/010134
(ILURU) 		0206019000NRG25300420240870666 30/04/2024 Sivalakshmi 0206019WL028083 Sivalakshmi 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310343 MRS SIVA LAKSHMI LOYA STATE BANK OF INDIA(508548)
547 Thotlavalluru AP-06-019-016-016/010135
(ILURU) 		0206019000NRG25300420240870668 30/04/2024 Sujatha 0206019WL028083 Sujatha 00415 SBIN0005814 1088 1088 Processed 07/05/2024 3824309879 MRS SUJATHA MERUGU STATE BANK OF INDIA(508548)
548 Thotlavalluru AP-06-019-016-016/010151
(ILURU) 		0206019000NRG25300420240870670 30/04/2024 Nagamani 0206019WL028083 Nagamani 00415 SBIN0005814 816 816 Processed 07/05/2024 3824310342 MRS NAGAMANI MAGANTI STATE BANK OF INDIA(508548)
549 Thotlavalluru AP-06-019-016-016/010158
(ILURU) 		0206019000NRG25290420240738998 30/04/2024 usha Kumari 0206019WL024645 usha Kumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310346 MRS USHA KUMARI LOYA STATE BANK OF INDIA(508548)
550 Thotlavalluru AP-06-019-016-016/010159
(ILURU) 		0206019000NRG25290420240738999 30/04/2024 nagaraju 0206019WL024645 nagaraju 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310341 MR NAGA RAJU GORIPARTHI STATE BANK OF INDIA(508548)
551 Thotlavalluru AP-06-019-016-016/010162
(ILURU) 		0206019000NRG25290420240739001 30/04/2024 Krishnaveni 0206019WL024645 Krishnaveni 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310344 MRS KRISHNAVENI GORIPARTHI STATE BANK OF INDIA(508548)
552 Thotlavalluru AP-06-019-016-016/010192
(ILURU) 		0206019000NRG25290420240739003 30/04/2024 Subadra 0206019WL024645 Subadra 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309883 MRS SUBHADRA LOYA STATE BANK OF INDIA(508548)
553 Thotlavalluru AP-06-019-016-016/010192
(ILURU) 		0206019000NRG25290420240739004 30/04/2024 Venkateswara Rao 0206019WL024645 Venkateswara Rao 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824310351 Loya Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
554 Thotlavalluru AP-06-019-016-016/010212
(ILURU) 		0206019000NRG25300420240846592 30/04/2024 rajinikumari 0206019WL027504 rajinikumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309855 MRS JONNA RAJINI KUMARI STATE BANK OF INDIA(508548)
555 Thotlavalluru AP-06-019-016-016/010219
(ILURU) 		0206019000NRG25300420240870672 30/04/2024 Krishna kumari 0206019WL028083 Krishna kumari 00415 SBIN0005814 1632 1632 Processed 07/05/2024 3824309913 MRS KRISHNA KUMARI DOKKU STATE BANK OF INDIA(508548)
SubTotal 616205 616205
556 Thotlavalluru AP-06-019-013-011/010127
(CHAGANTIPADU) 		0206019000NRG25290420240762795 30/04/2024 Salman 0206019WL025425 Salman 00415 SBIN0012948 1632 1632 Processed 07/05/2024 3824310108 MR SALMON TELLA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
557 Thotlavalluru AP-06-019-010-008/010181
(GARIKAPARRU) 		0206019000NRG25300420240870267 30/04/2024 Krishna 0206019WL028072 Krishna 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3824309722 BIYYAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Thotlavalluru AP-06-019-011-009/010077
(KANAKAVALLI) 		0206019000NRG25300420240838443 30/04/2024 Maheswararao 0206019WL027264 Maheswararao 00415 SBIN0020772 1614 1614 Processed 07/05/2024 3824309721 MR MAREEDU KOTI MAHESWARA RAO STATE BANK OF INDIA(508548)
559 Thotlavalluru AP-06-019-013-011/020030
(CHAGANTIPADU) 		0206019000NRG25290420240763064 30/04/2024 Sujatha 0206019WL025431 Sujatha 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3824309726 MRS SUJATHA TUMATI STATE BANK OF INDIA(508548)
560 Thotlavalluru AP-06-019-013-011/020119
(CHAGANTIPADU) 		0206019000NRG25290420240763099 30/04/2024 seetharamnjaneyulu 0206019WL025431 seetharamnjaneyulu 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3824309741 MR SITA RAMANJSNEYULU GONUGUNTLA STATE BANK OF INDIA(508548)
SubTotal 6510 6510
561 Thotlavalluru AP-06-019-013-011/020020
(CHAGANTIPADU) 		0206019000NRG25290420240762910 30/04/2024 Satishbabu 0206019WL025429 Satishbabu 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309743 MR PARISE SATISH BABU STATE BANK OF INDIA(508548)
562 Thotlavalluru AP-06-019-013-011/020020
(CHAGANTIPADU) 		0206019000NRG25290420240762912 30/04/2024 SUJATHA 0206019WL025429 SUJATHA 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309742 MS PARISE SUJATHA STATE BANK OF INDIA(508548)
563 Thotlavalluru AP-06-019-013-011/020020
(CHAGANTIPADU) 		0206019000NRG25290420240762909 30/04/2024 Veeraraghavulu 0206019WL025429 Veeraraghavulu 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309755 MR VEERA RAGHAVULU PARISE STATE BANK OF INDIA(508548)
564 Thotlavalluru AP-06-019-013-011/020051
(CHAGANTIPADU) 		0206019000NRG25290420240763089 30/04/2024 Sivaleela 0206019WL025431 Sivaleela 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309764 MRS SIVA LEELA PEETHA STATE BANK OF INDIA(508548)
565 Thotlavalluru AP-06-019-013-011/020070
(CHAGANTIPADU) 		0206019000NRG25290420240762929 30/04/2024 kirankumar 0206019WL025429 kirankumar 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309817 MR KIRAN KUMAR PAMULA STATE BANK OF INDIA(508548)
566 Thotlavalluru AP-06-019-013-011/020081
(CHAGANTIPADU) 		0206019000NRG25290420240762933 30/04/2024 Sivalakshmi 0206019WL025429 Sivalakshmi 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309737 MRS SIVA LAKSHMI MAREEDU STATE BANK OF INDIA(508548)
567 Thotlavalluru AP-06-019-013-011/020081
(CHAGANTIPADU) 		0206019000NRG25290420240762932 30/04/2024 Srinivasarao 0206019WL025429 Srinivasarao 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309762 MAREEDU SREENIVASA RAO STATE BANK OF INDIA(508548)
568 Thotlavalluru AP-06-019-013-011/020137
(CHAGANTIPADU) 		0206019000NRG25290420240762936 30/04/2024 HAREESHA 0206019WL025429 HAREESHA 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309941 VEERANKI HAREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Thotlavalluru AP-06-019-015-013/010005
(GURIVINDAPALLI) 		0206019000NRG25290420240739207 30/04/2024 Chanti Babu 0206019WL024654 Chanti Babu 00415 SBIN0021719 1084 1084 Processed 07/05/2024 3824309769 GUNJA CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Thotlavalluru AP-06-019-015-013/010005
(GURIVINDAPALLI) 		0206019000NRG25290420240739208 30/04/2024 Sri Pravali 0206019WL024654 Sri Pravali 00415 SBIN0021719 813 813 Processed 07/05/2024 3824309768 GUNJA SRI POULI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Thotlavalluru AP-06-019-015-013/010007
(GURIVINDAPALLI) 		0206019000NRG25290420240739210 30/04/2024 Harish 0206019WL024654 Harish 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824310129 Mr TUMATI HARISH COASTAL LOCAL AREA BANK LTD(607783)
572 Thotlavalluru AP-06-019-015-013/010010
(GURIVINDAPALLI) 		0206019000NRG25290420240739212 30/04/2024 Nagaraju 0206019WL024654 Nagaraju 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309723 MENDEM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Thotlavalluru AP-06-019-015-013/010012
(GURIVINDAPALLI) 		0206019000NRG25290420240739214 30/04/2024 Nagendra Babu 0206019WL024654 Nagendra Babu 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309752 VALLE NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Thotlavalluru AP-06-019-015-013/010012
(GURIVINDAPALLI) 		0206019000NRG25290420240739215 30/04/2024 SIVAMMA 0206019WL024654 SIVAMMA 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309813 VALLE SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Thotlavalluru AP-06-019-015-013/010016
(GURIVINDAPALLI) 		0206019000NRG25290420240739078 30/04/2024 Koteswararao 0206019WL024650 Koteswararao 00415 SBIN0021719 1355 1355 Processed 07/05/2024 3824309771 MR MADDULAPEDA KOTESWARA RAO STATE BANK OF INDIA(508548)
576 Thotlavalluru AP-06-019-015-013/010020
(GURIVINDAPALLI) 		0206019000NRG25290420240739218 30/04/2024 Sivanageswarao 0206019WL024654 Sivanageswarao 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309754 TUMATI SIVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
577 Thotlavalluru AP-06-019-015-013/010021
(GURIVINDAPALLI) 		0206019000NRG25290420240739219 30/04/2024 Srinivasarao 0206019WL024654 Srinivasarao 00415 SBIN0021719 1084 1084 Processed 07/05/2024 3824309749 MR SRINIVASA RAO GUMMADI STATE BANK OF INDIA(508548)
578 Thotlavalluru AP-06-019-015-013/010042
(GURIVINDAPALLI) 		0206019000NRG25290420240739224 30/04/2024 BHANUMATHI CHANDHOLU 0206019WL024654 BHANUMATHI CHANDHOLU 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309759 SANDOLU BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Thotlavalluru AP-06-019-015-013/010042
(GURIVINDAPALLI) 		0206019000NRG25290420240739223 30/04/2024 SANDOLU JOSHI BABU 0206019WL024654 SANDOLU JOSHI BABU 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824310118 SANDOLU JOSHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Thotlavalluru AP-06-019-015-013/010047
(GURIVINDAPALLI) 		0206019000NRG25290420240739227 30/04/2024 Venkateswararao 0206019WL024654 Venkateswararao 00415 SBIN0021719 1355 1355 Processed 07/05/2024 3824309729 GUNJA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
581 Thotlavalluru AP-06-019-015-013/010054
(GURIVINDAPALLI) 		0206019000NRG25290420240739085 30/04/2024 VEERA LAKSHMI 0206019WL024650 VEERA LAKSHMI 00415 SBIN0021719 1084 1084 Processed 07/05/2024 3824309734 KARRA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Thotlavalluru AP-06-019-015-013/010059
(GURIVINDAPALLI) 		0206019000NRG25290420240739232 30/04/2024 Meena 0206019WL024654 Meena 00415 SBIN0021719 813 813 Processed 07/05/2024 3824309756 MADDULA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Thotlavalluru AP-06-019-015-013/010059
(GURIVINDAPALLI) 		0206019000NRG25290420240739231 30/04/2024 Muttayya 0206019WL024654 Muttayya 00415 SBIN0021719 813 813 Processed 07/05/2024 3824309760 MADDULA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
584 Thotlavalluru AP-06-019-015-013/010059
(GURIVINDAPALLI) 		0206019000NRG25290420240739233 30/04/2024 Nagendra Babu 0206019WL024654 Nagendra Babu 00415 SBIN0021719 542 542 Processed 07/05/2024 3824309758 MADDULA VEERA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Thotlavalluru AP-06-019-015-013/010063
(GURIVINDAPALLI) 		0206019000NRG25290420240739235 30/04/2024 NAGNDRABABU 0206019WL024654 NAGNDRABABU 00415 SBIN0021719 1355 1355 Processed 07/05/2024 3824309860 TUMATI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Thotlavalluru AP-06-019-015-013/010068
(GURIVINDAPALLI) 		0206019000NRG25290420240739237 30/04/2024 Raamudu 0206019WL024654 Raamudu 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309744 SANDOLU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Thotlavalluru AP-06-019-015-013/010082
(GURIVINDAPALLI) 		0206019000NRG25290420240739242 30/04/2024 Indiramma 0206019WL024654 Indiramma 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309766 POTHURAJU INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Thotlavalluru AP-06-019-015-013/010082
(GURIVINDAPALLI) 		0206019000NRG25290420240739241 30/04/2024 Malleswararao 0206019WL024654 Malleswararao 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309753 POTHURAJU NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Thotlavalluru AP-06-019-015-013/010091
(GURIVINDAPALLI) 		0206019000NRG25290420240739248 30/04/2024 Srinivasarao 0206019WL024654 Srinivasarao 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309811 MR LELLA SRINIVASA RAO STATE BANK OF INDIA(508548)
590 Thotlavalluru AP-06-019-015-013/010093
(GURIVINDAPALLI) 		0206019000NRG25290420240739249 30/04/2024 Munnayya 0206019WL024654 Munnayya 00415 SBIN0021719 271 271 Processed 07/05/2024 3824310167 MR MADDULA MUNIYYA STATE BANK OF INDIA(508548)
591 Thotlavalluru AP-06-019-015-013/010105
(GURIVINDAPALLI) 		0206019000NRG25290420240739093 30/04/2024 BUJJI BABU CHORAGUDI 0206019WL024650 BUJJI BABU CHORAGUDI 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309816 CHORAGUDI BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Thotlavalluru AP-06-019-015-013/010141
(GURIVINDAPALLI) 		0206019000NRG25290420240739095 30/04/2024 Venkayamma 0206019WL024650 Venkayamma 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309750 MR VENKAYAMMA PILLI STATE BANK OF INDIA(508548)
593 Thotlavalluru AP-06-019-015-013/010147
(GURIVINDAPALLI) 		0206019000NRG25290420240739096 30/04/2024 BRAMAM 0206019WL024650 BRAMAM 00415 SBIN0021719 542 542 Processed 07/05/2024 3824309774 CHAGANTIPATI VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 Thotlavalluru AP-06-019-015-013/010148
(GURIVINDAPALLI) 		0206019000NRG25290420240739097 30/04/2024 Naagaraaju 0206019WL024650 Naagaraaju 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309757 CHAGANTIPATI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Thotlavalluru AP-06-019-015-013/010150
(GURIVINDAPALLI) 		0206019000NRG25290420240739100 30/04/2024 Rajyalakshmi 0206019WL024650 Rajyalakshmi 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309739 BODI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Thotlavalluru AP-06-019-015-013/010153
(GURIVINDAPALLI) 		0206019000NRG25290420240739103 30/04/2024 jyothi 0206019WL024650 jyothi 00415 SBIN0021719 542 542 Processed 07/05/2024 3824309765 MUSIBOYINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Thotlavalluru AP-06-019-015-013/010161
(GURIVINDAPALLI) 		0206019000NRG25290420240739252 30/04/2024 Babu Rao 0206019WL024654 Babu Rao 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309748 BASIMSETTI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
598 Thotlavalluru AP-06-019-015-013/010161
(GURIVINDAPALLI) 		0206019000NRG25290420240739253 30/04/2024 Nagalakshmi 0206019WL024654 Nagalakshmi 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309747 MRS NAGALAKSHMI BASIMSETTI STATE BANK OF INDIA(508548)
599 Thotlavalluru AP-06-019-015-013/010166
(GURIVINDAPALLI) 		0206019000NRG25290420240739108 30/04/2024 Koteswara Rao 0206019WL024650 Koteswara Rao 00415 SBIN0021719 1355 1355 Processed 07/05/2024 3824309732 BASAMSETTY RAMA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 Thotlavalluru AP-06-019-015-013/010166
(GURIVINDAPALLI) 		0206019000NRG25290420240739109 30/04/2024 Srinivasa Rao 0206019WL024650 Srinivasa Rao 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309770 MR BASAMSETTY VEERA VENKATA SRINIVASA RA STATE BANK OF INDIA(508548)
601 Thotlavalluru AP-06-019-015-013/010168
(GURIVINDAPALLI) 		0206019000NRG25290420240739254 30/04/2024 Koteswara Rao 0206019WL024654 Koteswara Rao 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309725 MR KOTESWARA RAO PADIGE STATE BANK OF INDIA(508548)
602 Thotlavalluru AP-06-019-015-013/010175
(GURIVINDAPALLI) 		0206019000NRG25290420240739116 30/04/2024 Nagaraju 0206019WL024650 Nagaraju 00415 SBIN0021719 1084 1084 Processed 07/05/2024 3824309751 INTURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Thotlavalluru AP-06-019-015-013/010193
(GURIVINDAPALLI) 		0206019000NRG25290420240739117 30/04/2024 Srinivasarao 0206019WL024650 Srinivasarao 00415 SBIN0021719 1084 1084 Processed 07/05/2024 3824309738 MR SRINIVASA RAO INTURI STATE BANK OF INDIA(508548)
604 Thotlavalluru AP-06-019-015-013/010198
(GURIVINDAPALLI) 		0206019000NRG25290420240739118 30/04/2024 Udaybaskar 0206019WL024650 Udaybaskar 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309735 UMMADISETTI UDAYA BH BANK OF BARODA(606985)
605 Thotlavalluru AP-06-019-015-013/010229
(GURIVINDAPALLI) 		0206019000NRG25290420240739122 30/04/2024 Girikumari 0206019WL024650 Girikumari 00415 SBIN0021719 1084 1084 Processed 07/05/2024 3824309815 NAGULANCHA GIRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Thotlavalluru AP-06-019-015-013/010229
(GURIVINDAPALLI) 		0206019000NRG25290420240739121 30/04/2024 Jitendra Babu 0206019WL024650 Jitendra Babu 00415 SBIN0021719 542 542 Processed 07/05/2024 3824309814 NAGULANCHA JITENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Thotlavalluru AP-06-019-015-013/010230
(GURIVINDAPALLI) 		0206019000NRG25290420240739123 30/04/2024 Narasimharao 0206019WL024650 Narasimharao 00415 SBIN0021719 813 813 Processed 07/05/2024 3824309772 MR NARASIMHA RAO KANUMURI STATE BANK OF INDIA(508548)
608 Thotlavalluru AP-06-019-015-013/010231
(GURIVINDAPALLI) 		0206019000NRG25290420240739126 30/04/2024 Lakshmi Vasanti 0206019WL024650 Lakshmi Vasanti 00415 SBIN0021719 1355 1355 Processed 07/05/2024 3824309736 INTURI LAKSHMI VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Thotlavalluru AP-06-019-015-013/010231
(GURIVINDAPALLI) 		0206019000NRG25290420240739125 30/04/2024 Srinivasarao 0206019WL024650 Srinivasarao 00415 SBIN0021719 1355 1355 Processed 07/05/2024 3824309724 MR INTURI SRINIVASA RAO STATE BANK OF INDIA(508548)
610 Thotlavalluru AP-06-019-015-013/010239
(GURIVINDAPALLI) 		0206019000NRG25290420240739265 30/04/2024 Siva Naga Malleswararao 0206019WL024654 Siva Naga Malleswararao 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309727 Mr SIVA NAGA MALLESWARA RAO BASIMSEET THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 Thotlavalluru AP-06-019-015-013/010240
(GURIVINDAPALLI) 		0206019000NRG25290420240739267 30/04/2024 Sivarama Koteswararao 0206019WL024654 Sivarama Koteswararao 00415 SBIN0021719 813 813 Processed 07/05/2024 3824309728 MR SIVA RAMA KOTESWARA RAO GONA STATE BANK OF INDIA(508548)
612 Thotlavalluru AP-06-019-015-013/010256
(GURIVINDAPALLI) 		0206019000NRG25290420240739275 30/04/2024 Gona Sambasiva Rao 0206019WL024654 Gona Sambasiva Rao 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309763 GONA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Thotlavalluru AP-06-019-015-013/010256
(GURIVINDAPALLI) 		0206019000NRG25290420240739276 30/04/2024 Vijayalakshmi 0206019WL024654 Vijayalakshmi 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309745 MRS GONA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
614 Thotlavalluru AP-06-019-015-013/010257
(GURIVINDAPALLI) 		0206019000NRG25290420240739135 30/04/2024 GURRAM VENKATESWARA RAO 0206019WL024650 GURRAM VENKATESWARA RAO 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824310019 GURRAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
615 Thotlavalluru AP-06-019-015-013/010275
(GURIVINDAPALLI) 		0206019000NRG25290420240739146 30/04/2024 NAGA MALLESWARI 0206019WL024650 NAGA MALLESWARI 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309775 MRS KANUMURI NAGA MALLESWARI STATE BANK OF INDIA(508548)
616 Thotlavalluru AP-06-019-015-013/010275
(GURIVINDAPALLI) 		0206019000NRG25290420240739145 30/04/2024 suresh 0206019WL024650 suresh 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309777 MR KANUMURI SURESH STATE BANK OF INDIA(508548)
617 Thotlavalluru AP-06-019-015-013/010277
(GURIVINDAPALLI) 		0206019000NRG25290420240739147 30/04/2024 VIJAYA LAKSHMI 0206019WL024650 VIJAYA LAKSHMI 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309746 JONNA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Thotlavalluru AP-06-019-015-013/010279
(GURIVINDAPALLI) 		0206019000NRG25290420240739148 30/04/2024 rambabu 0206019WL024650 rambabu 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309767 MR UMMADISETTI RAMBABU STATE BANK OF INDIA(508548)
619 Thotlavalluru AP-06-019-015-013/10298
(GURIVINDAPALLI) 		0206019000NRG25290420240739150 30/04/2024 MUSIBOINA LAVANYA 0206019WL024650 MUSIBOINA LAVANYA 00415 SBIN0021719 1355 1355 Processed 07/05/2024 3824310126 MUSIBOINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Thotlavalluru AP-06-019-015-013/10298
(GURIVINDAPALLI) 		0206019000NRG25290420240739149 30/04/2024 MUSIBOINA VENKATA SUBRAHMANYAM 0206019WL024650 MUSIBOINA VENKATA SUBRAHMANYAM 00415 SBIN0021719 1355 1355 Processed 07/05/2024 3824309773 MUSIBOINA VENKATA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 Thotlavalluru AP-06-019-015-013/10300
(GURIVINDAPALLI) 		0206019000NRG25290420240739278 30/04/2024 LELLA RADHA 0206019WL024654 LELLA RADHA 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824310160 MOCHARLA RADHA BANK OF INDIA(508505)
622 Thotlavalluru AP-06-019-015-013/10300
(GURIVINDAPALLI) 		0206019000NRG25290420240739277 30/04/2024 NAGARJUNA LELLA 0206019WL024654 NAGARJUNA LELLA 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309761 MR NAGARJUNA LELLA STATE BANK OF INDIA(508548)
623 Thotlavalluru AP-06-019-015-013/10301
(GURIVINDAPALLI) 		0206019000NRG25290420240739152 30/04/2024 PRASANNA UMMADISETTI 0206019WL024650 PRASANNA UMMADISETTI 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824310158 Pasupulati Prasanna IDFC BANK LIMITED(608117)
624 Thotlavalluru AP-06-019-015-013/10302
(GURIVINDAPALLI) 		0206019000NRG25290420240739153 30/04/2024 LAKSHMI UMMADISETTI 0206019WL024650 LAKSHMI UMMADISETTI 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309740 UMMADISETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Thotlavalluru AP-06-019-015-013/10303
(GURIVINDAPALLI) 		0206019000NRG25290420240739154 30/04/2024 Chandolu Jyothi 0206019WL024650 Chandolu Jyothi 00415 SBIN0021719 1626 1626 Processed 07/05/2024 3824309812 CHANDOLU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Thotlavalluru AP-06-019-016-016/010064
(ILURU) 		0206019000NRG25300420240846583 30/04/2024 Krupanandam 0206019WL027504 Krupanandam 00415 SBIN0021719 1360 1360 Processed 07/05/2024 3824309731 KODALI KRUPANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 Thotlavalluru AP-06-019-016-016/010135
(ILURU) 		0206019000NRG25300420240870667 30/04/2024 Adiseshulu 0206019WL028083 Adiseshulu 00415 SBIN0021719 1088 1088 Processed 07/05/2024 3824309730 MR ADISESHULU MERUGU STATE BANK OF INDIA(508548)
628 Thotlavalluru AP-06-019-016-016/010159
(ILURU) 		0206019000NRG25290420240739000 30/04/2024 Rajinikumari 0206019WL024645 Rajinikumari 00415 SBIN0021719 1632 1632 Processed 07/05/2024 3824309733 MRS RAJANI KUMARI GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 94642 94642
629 Thotlavalluru AP-06-019-013-011/010009
(CHAGANTIPADU) 		0206019000NRG25290420240762789 30/04/2024 Ramesh 0206019WL025425 Ramesh 00462 UCBA0000476 1632 1632 Processed 07/05/2024 3824310259 NANDETI RAMESH UCO BANK(607066)
630 Thotlavalluru AP-06-019-013-011/010073
(CHAGANTIPADU) 		0206019000NRG25290420240762790 30/04/2024 Prabhakararao 0206019WL025425 Prabhakararao 00462 UCBA0000476 1632 1632 Processed 07/05/2024 3824310260 NANDETI PRABAKARA RAO UCO BANK(607066)
631 Thotlavalluru AP-06-019-013-011/010120
(CHAGANTIPADU) 		0206019000NRG25290420240762792 30/04/2024 Radha 0206019WL025425 Radha 00462 UCBA0000476 1632 1632 Processed 07/05/2024 3824310258 NANDETI RADHA UCO BANK(607066)
SubTotal 4896 4896
632 Thotlavalluru AP-06-019-008-006/010072
(KUMMAMURU) 		0206019000NRG25290420240732234 30/04/2024 Narasanna 0206019WL024432 Narasanna 00468 UBIN0563960 1638 1638 Processed 07/05/2024 3824310203 GULLAPALLI NARASAM NAIDU UNION BANK OF INDIA(508500)
633 Thotlavalluru AP-06-019-008-006/010144
(KUMMAMURU) 		0206019000NRG25290420240732253 30/04/2024 Gollu Balaramnaidu 0206019WL024432 Gollu Balaramnaidu 00468 UBIN0563960 1638 1638 Processed 07/05/2024 3824310322 GOLLU BALARAM NAIDU UNION BANK OF INDIA(508500)
634 Thotlavalluru AP-06-019-008-006/010190
(KUMMAMURU) 		0206019000NRG25290420240723546 30/04/2024 Sambasiva Kumar 0206019WL024138 Sambasiva Kumar 00468 UBIN0563960 1638 1638 Processed 07/05/2024 3824310248 KARRA SAMBASIVA KUMAR UNION BANK OF INDIA(508500)
635 Thotlavalluru AP-06-019-010-008/010482
(GARIKAPARRU) 		0206019000NRG25300420240870275 30/04/2024 Venkateswara Rao 0206019WL028072 Venkateswara Rao 00468 UBIN0563960 1632 1632 Processed 07/05/2024 3824310169 VEERANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 6546 6546
636 Thotlavalluru AP-06-019-010-008/20020
(GARIKAPARRU) 		0206019000NRG25300420240870300 30/04/2024 DOKKU PRASANNA LAKSHMI 0206019WL028072 DOKKU PRASANNA LAKSHMI 00468 UBIN0805921 1632 1632 Processed 07/05/2024 3824310318 DOKKU PRASANNA LAKSHMI UNION BANK OF INDIA(508500)
637 Thotlavalluru AP-06-019-010-008/20020
(GARIKAPARRU) 		0206019000NRG25300420240870299 30/04/2024 DOKKU RAMAKRISHNA 0206019WL028072 DOKKU RAMAKRISHNA 00468 UBIN0805921 1632 1632 Processed 07/05/2024 3824310319 MR DOKKU RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
638 Thotlavalluru AP-06-019-009-007/010010
(YAKAMURU) 		0206019000NRG25300420240837712 30/04/2024 Baburao 0206019WL027252 Baburao 00468 UBIN0806111 1614 1614 Processed 08/05/2024 3824309951 Mr BABURAO GUDAPATI INDIAN BANK(607105)
639 Thotlavalluru AP-06-019-010-008/010250
(GARIKAPARRU) 		0206019000NRG25290420240739542 30/04/2024 Koteswararao 0206019WL024662 Koteswararao 00468 UBIN0806111 272 272 Processed 07/05/2024 3824310199 PAMARTHI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
640 Thotlavalluru AP-06-019-010-008/010391
(GARIKAPARRU) 		0206019000NRG25290420240739554 30/04/2024 Mohan 0206019WL024662 Mohan 00468 UBIN0806111 1360 1360 Processed 07/05/2024 3824309940 BOLEM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
641 Thotlavalluru AP-06-019-010-008/010639
(GARIKAPARRU) 		0206019000NRG25300420240870280 30/04/2024 Sampathaiah 0206019WL028072 Sampathaiah 00468 UBIN0806111 1632 1632 Processed 07/05/2024 3824310168 MR SAMPATHAIAH AREPALLI STATE BANK OF INDIA(508548)
642 Thotlavalluru AP-06-019-010-008/010690
(GARIKAPARRU) 		0206019000NRG25290420240739562 30/04/2024 Lakshmana Swami 0206019WL024662 Lakshmana Swami 00468 UBIN0806111 1360 1360 Processed 07/05/2024 3824310324 BOLEM LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
SubTotal 6238 6238
643 Thotlavalluru AP-06-019-016-016/010151
(ILURU) 		0206019000NRG25300420240870669 30/04/2024 ArjunaRao 0206019WL028083 ArjunaRao 00468 UBIN0808181 816 816 Processed 07/05/2024 3824310328 MAGANTI ARJUNA RAO UNION BANK OF INDIA(508500)
644 Thotlavalluru AP-06-019-016-016/010219
(ILURU) 		0206019000NRG25300420240870671 30/04/2024 Sambasivarao 0206019WL028083 Sambasivarao 00468 UBIN0808181 1632 1632 Processed 07/05/2024 3824310327 DOKKU SAMBA SIVA RAO LTI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
645 Thotlavalluru AP-06-019-016-016/010124
(ILURU) 		0206019000NRG25300420240870662 30/04/2024 RajaRao 0206019WL028083 RajaRao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3824310329 BARAMA RAJA RAO UNION BANK OF INDIA(508500)
SubTotal 1632 1632
646 Thotlavalluru AP-06-019-013-011/020035
(CHAGANTIPADU) 		0206019000NRG25290420240763072 30/04/2024 MR PAMULA SANDEEP 0206019WL025431 MR PAMULA SANDEEP 00468 UBIN0914827 1632 1632 Processed 07/05/2024 3824310291 MR SANDEEP PAMULA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
647 Thotlavalluru AP-06-019-013-011/020061
(CHAGANTIPADU) 		0206019000NRG25290420240762920 30/04/2024 ARJUNA RAO 0206019WL025429 ARJUNA RAO 00678 APBL0006028 1632 1632 Processed 07/05/2024 3824310031 PAMULA ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
648 Thotlavalluru AP-06-019-008-006/010029
(KUMMAMURU) 		0206019000NRG25290420240732207 30/04/2024 Gunupudi Rajesh 0206019WL024432 Gunupudi Rajesh 00691 IPOS0000001 1638 1638 Rejected 07/05/2024 3824310177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 Thotlavalluru AP-06-019-010-008/010243
(GARIKAPARRU) 		0206019000NRG25300420240870269 30/04/2024 VENKATA KRISHNARAO GUDISE 0206019WL028072 VENKATA KRISHNARAO GUDISE 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824310228 GUDESE VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
650 Thotlavalluru AP-06-019-010-008/010276
(GARIKAPARRU) 		0206019000NRG25300420240870272 30/04/2024 Chatla Santhosh 0206019WL028072 Chatla Santhosh 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824310320 CHATLA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
651 Thotlavalluru AP-06-019-011-009/010040
(KANAKAVALLI) 		0206019000NRG25300420240838434 30/04/2024 Vemula Koteswaramma 0206019WL027264 Vemula Koteswaramma 00691 IPOS0000001 1614 1614 Processed 07/05/2024 3824310182 VEMULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Thotlavalluru AP-06-019-013-011/020047
(CHAGANTIPADU) 		0206019000NRG25290420240763087 30/04/2024 PAMULA VEERA SIVA NAGARAJU 0206019WL025431 PAMULA VEERA SIVA NAGARAJU 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824310267 PAMULA VEERA SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Thotlavalluru AP-06-019-015-013/010150
(GURIVINDAPALLI) 		0206019000NRG25290420240739099 30/04/2024 Bodi Sivanageswara Rao 0206019WL024650 Bodi Sivanageswara Rao 00691 IPOS0000001 1626 1626 Processed 07/05/2024 3824310325 BODI SIVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Thotlavalluru AP-06-019-015-013/010168
(GURIVINDAPALLI) 		0206019000NRG25290420240739255 30/04/2024 Padige Nancharamma 0206019WL024654 Padige Nancharamma 00691 IPOS0000001 1626 1626 Processed 07/05/2024 3824310321 PADIGE NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
655 Thotlavalluru AP-06-019-008-006/010064
(KUMMAMURU) 		0206019000NRG25290420240732225 30/04/2024 Venkateswararao 0206019WL024432 Venkateswararao 00703 AIRP0000001 1638 1638 Processed 07/05/2024 3824309790 EDE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
656 Thotlavalluru AP-06-019-008-006/010256
(KUMMAMURU) 		0206019000NRG25290420240723422 30/04/2024 Kumari 0206019WL024130 Kumari 00703 AIRP0000001 1638 1638 Processed 07/05/2024 3824309968 GANDHAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Thotlavalluru AP-06-019-015-013/010085
(GURIVINDAPALLI) 		0206019000NRG25290420240739244 30/04/2024 Nagajayaraju 0206019WL024654 Nagajayaraju 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3824309793 POTHURAJU NAGA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4902 4902
658 Thotlavalluru AP-06-019-013-011/020035
(CHAGANTIPADU) 		0206019000NRG25290420240763071 30/04/2024 Vijayakumari 0206019WL025431 Vijayakumari 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824310279 PAMULA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
659 Thotlavalluru AP-06-019-013-011/020047
(CHAGANTIPADU) 		0206019000NRG25290420240763086 30/04/2024 Ramarao 0206019WL025431 Ramarao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824310277 PAMULA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
660 Thotlavalluru AP-06-019-013-011/020065
(CHAGANTIPADU) 		0206019000NRG25290420240762923 30/04/2024 VenkateswaraRao 0206019WL025429 VenkateswaraRao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824310278 BANDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Thotlavalluru AP-06-019-016-016/010078
(ILURU) 		0206019000NRG25290420240738994 30/04/2024 Kondala Rao 0206019WL024645 Kondala Rao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824310347 Loya Kondala Rao SAPTAGIRI GRAMEENA BANK(607053)
662 Thotlavalluru AP-06-019-016-016/010078
(ILURU) 		0206019000NRG25290420240738995 30/04/2024 Padmavathi 0206019WL024645 Padmavathi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824310353 Loya Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8160 8160
Total 982890 982890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thotlavalluru AP0206019_300424APB_FTO_20261 AXIS BANK UTIB0003444 VYYURU 1632
2 Thotlavalluru AP0206019_300424APB_FTO_20261 Bank of India BKID0005641 VUYYURU 1632
3 Thotlavalluru AP0206019_300424APB_FTO_20261 Canara Bank CNRB0004481 VUYYURU 4624
4 Thotlavalluru AP0206019_300424APB_FTO_20261 Canara Bank CNRB0013741 VUYYURU II 6250
5 Thotlavalluru AP0206019_300424APB_FTO_20261 Central Bank Of India CBIN0280834 MANTADA 3264
6 Thotlavalluru AP0206019_300424APB_FTO_20261 IDBI Bank IBKL0001717 VUYYURU 6078
7 Thotlavalluru AP0206019_300424APB_FTO_20261 INDIAN BANK IDIB000V054 VUYYURU 159368
8 Thotlavalluru AP0206019_300424APB_FTO_20261 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1632
9 Thotlavalluru AP0206019_300424APB_FTO_20261 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 3276
10 Thotlavalluru AP0206019_300424APB_FTO_20261 KARNATAKA BANK KARB0000795 GOVERNORPET VIJAYAWADA 544
11 Thotlavalluru AP0206019_300424APB_FTO_20261 STATE BANK OF INDIA SBIN0001408 VUYYURU 13609
12 Thotlavalluru AP0206019_300424APB_FTO_20261 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 1632
13 Thotlavalluru AP0206019_300424APB_FTO_20261 STATE BANK OF INDIA SBIN0005812 MEDURU 4346
14 Thotlavalluru AP0206019_300424APB_FTO_20261 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 3264
15 Thotlavalluru AP0206019_300424APB_FTO_20261 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 616205
16 Thotlavalluru AP0206019_300424APB_FTO_20261 STATE BANK OF INDIA SBIN0012948 PANTAKALUVA ROAD BRANCH, VIJAYAWADA 1632
17 Thotlavalluru AP0206019_300424APB_FTO_20261 STATE BANK OF INDIA SBIN0020772 VUYYUR 6510
18 Thotlavalluru AP0206019_300424APB_FTO_20261 STATE BANK OF INDIA SBIN0021719 DEVARAPALLI 94642
19 Thotlavalluru AP0206019_300424APB_FTO_20261 UCO Bank UCBA0000476 THOTAVALLURU 4896
20 Thotlavalluru AP0206019_300424APB_FTO_20261 UNION BANK OF INDIA UBIN0563960 VUYYURU 6546
21 Thotlavalluru AP0206019_300424APB_FTO_20261 UNION BANK OF INDIA UBIN0805921 DOKIPARRU 3264
22 Thotlavalluru AP0206019_300424APB_FTO_20261 UNION BANK OF INDIA UBIN0806111 VUYYURU 6238
23 Thotlavalluru AP0206019_300424APB_FTO_20261 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 2448
24 Thotlavalluru AP0206019_300424APB_FTO_20261 UNION BANK OF INDIA UBIN0816264 KANKIPADU 1632
25 Thotlavalluru AP0206019_300424APB_FTO_20261 UNION BANK OF INDIA UBIN0914827 THOTLAVALLURU-A.P. 1632
26 Thotlavalluru AP0206019_300424APB_FTO_20261 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006028 Thotlavalluru 1632
27 Thotlavalluru AP0206019_300424APB_FTO_20261 India Post Payments Bank IPOS0000001 VIJAYAWADA 11400
28 Thotlavalluru AP0206019_300424APB_FTO_20261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4902
29 Thotlavalluru AP0206019_300424APB_FTO_20261 Saptagiri Grameena Bank IDIB0SGB001 THOTLAVALLURU 8160

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