Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:48 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206019_240424APB_FTO_13652
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-06-019-008-006/010334
(KUMMAMURU) 		0206019000NRG25220420240484891 24/04/2024 javahar babu 0206019WL016099 javahar babu 00032 UTIB0003444 1650 1650 Processed 30/04/2024 3418282388 JAVAHAR BABU YELETI INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
2 Thotlavalluru AP-06-019-009-007/010139
(YAKAMURU) 		0206019000NRG25220420240486739 24/04/2024 Samba Siva Rao 0206019WL016142 Samba Siva Rao 00048 BKID0005641 1638 1638 Processed 30/04/2024 3418282235 CHOPPARAPU SAMBASIVA RAO BANK OF INDIA(508505)
3 Thotlavalluru AP-06-019-010-008/010775
(GARIKAPARRU) 		0206019000NRG25230420240581011 24/04/2024 VINOD KUMAR 0206019WL018085 VINOD KUMAR 00048 BKID0005641 1370 1370 Processed 30/04/2024 3418282278 DARAM VINOD KUMAR HDFC BANK LTD(607152)
SubTotal 3008 3008
4 Thotlavalluru AP-06-019-002-002/010282
(CHINAPULIPAKA) 		0206019000NRG25220420240487827 24/04/2024 Koteswararao 0206019WL016173 Koteswararao 00048 BKID0005693 1644 1644 Processed 30/04/2024 3418282266 KOTESWARA RAO PAGOLU BANK OF INDIA(508505)
SubTotal 1644 1644
5 Thotlavalluru AP-06-019-015-013/010001
(GURIVINDAPALLI) 		0206019000NRG25220420240466813 24/04/2024 SURESH BABU T 0206019WL015744 SURESH BABU T 00078 CNRB0013741 1638 1638 Processed 30/04/2024 3418282263 TUMATI SURESH BABU CANARA BANK(508532)
SubTotal 1638 1638
6 Thotlavalluru AP-06-019-002-002/010244
(CHINAPULIPAKA) 		0206019000NRG25220420240487802 24/04/2024 Nagendra 0206019WL016171 Nagendra 00089 CBIN0284457 1644 1644 Processed 30/04/2024 3418282432 SUNKARA NAGENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1644 1644
7 Thotlavalluru AP-06-019-008-006/010036
(KUMMAMURU) 		0206019000NRG25220420240484663 24/04/2024 venkat Durga Sravani 0206019WL016094 venkat Durga Sravani 00165 IBKL0001717 1650 1650 Processed 30/04/2024 3418281758 KARRA VENKATA DURGA SRAVANI BANK OF INDIA(508505)
8 Thotlavalluru AP-06-019-009-007/010051
(YAKAMURU) 		0206019000NRG25220420240486534 24/04/2024 Pavani 0206019WL016136 Pavani 00165 IBKL0001717 1638 1638 Processed 30/04/2024 3418282169 PAVANI DIDDA IDBI BANK(607095)
9 Thotlavalluru AP-06-019-015-013/010028
(GURIVINDAPALLI) 		0206019000NRG25220420240466840 24/04/2024 RAMA KOTAIAH 0206019WL015744 RAMA KOTAIAH 00165 IBKL0001717 1638 1638 Processed 30/04/2024 3418282376 PYDIPAMULA RAMA KOTAIAH BANK OF INDIA(508505)
10 Thotlavalluru AP-06-019-015-013/010269
(GURIVINDAPALLI) 		0206019000NRG25220420240466944 24/04/2024 Venkata Srinivasarao 0206019WL015744 Venkata Srinivasarao 00165 IBKL0001717 1638 1638 Processed 30/04/2024 3418282338 K V SRINIVASA RAO IDBI BANK(607095)
SubTotal 6564 6564
11 Thotlavalluru AP-06-019-002-002/010282
(CHINAPULIPAKA) 		0206019000NRG25220420240487828 24/04/2024 Ganga bhavani 0206019WL016173 Ganga bhavani 00168 ICIC0002368 1644 1644 Processed 30/04/2024 3418282377 PAGOLU GANGA BHAVANI ICICI BANK LTD(508534)
SubTotal 1644 1644
12 Thotlavalluru AP-06-019-008-006/010322
(KUMMAMURU) 		0206019000NRG25220420240484888 24/04/2024 Jyothi 0206019WL016099 Jyothi 00176 IDIB000G076 1650 1650 Processed 01/05/2024 3418281862 Mrs VALLURU JYOTHI INDIAN BANK(607105)
13 Thotlavalluru AP-06-019-013-011/040055
(CHAGANTIPADU) 		0206019000NRG25220420240486509 24/04/2024 PILLI JACOB RAJU 0206019WL016135 PILLI JACOB RAJU 00176 IDIB000G076 1638 1638 Processed 30/04/2024 3418282009 PILLI JACOB RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3288 3288
14 Thotlavalluru AP-06-019-002-002/010159
(CHINAPULIPAKA) 		0206019000NRG25230420240532066 24/04/2024 Veeravarapu Vijayalakshmi 0206019WL017284 Veeravarapu Vijayalakshmi 00176 IDIB000M168 1370 1370 Processed 01/05/2024 3418282007 Smt VEERAVARAPU VIJAYA LAKSHMI INDIAN BANK(607105)
15 Thotlavalluru AP-06-019-002-002/010250
(CHINAPULIPAKA) 		0206019000NRG25220420240487826 24/04/2024 Lakshmi Tirupatamma 0206019WL016173 Lakshmi Tirupatamma 00176 IDIB000M168 1644 1644 Processed 01/05/2024 3418282006 Smt JAAJULA LAKSHMI TIRUPATHAMMMA INDIAN BANK(607105)
16 Thotlavalluru AP-06-019-002-002/010264
(CHINAPULIPAKA) 		0206019000NRG25220420240487807 24/04/2024 Sandhya Rani 0206019WL016171 Sandhya Rani 00176 IDIB000M168 1644 1644 Processed 01/05/2024 3418282005 Smt AREPALLI A V NAGA SANDYADEVI INDIAN BANK(607105)
SubTotal 4658 4658
17 Thotlavalluru AP-06-019-008-006/010193
(KUMMAMURU) 		0206019000NRG25220420240484863 24/04/2024 Paparao 0206019WL016099 Paparao 00176 IDIB000V054 1650 1650 Processed 30/04/2024 3418282015 DASARI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thotlavalluru AP-06-019-008-006/010278
(KUMMAMURU) 		0206019000NRG25220420240484879 24/04/2024 Murali Mohan 0206019WL016099 Murali Mohan 00176 IDIB000V054 1650 1650 Processed 01/05/2024 3418282003 Mr Kakarlamudi Murali Mohan INDIAN BANK(607105)
19 Thotlavalluru AP-06-019-009-007/010001
(YAKAMURU) 		0206019000NRG25220420240486943 24/04/2024 Sandhya 0206019WL016145 Sandhya 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281820 Mrs MADDALA SANDHYA INDIAN BANK(607105)
20 Thotlavalluru AP-06-019-009-007/010002
(YAKAMURU) 		0206019000NRG25220420240486945 24/04/2024 rajesh 0206019WL016145 rajesh 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281882 Mr Medanki Rajesh INDIAN BANK(607105)
21 Thotlavalluru AP-06-019-009-007/010002
(YAKAMURU) 		0206019000NRG25220420240486944 24/04/2024 Swarnalatha 0206019WL016145 Swarnalatha 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281826 Mrs SWARNALATA MADANKI INDIAN BANK(607105)
22 Thotlavalluru AP-06-019-009-007/010003
(YAKAMURU) 		0206019000NRG25220420240486946 24/04/2024 Vijayamma 0206019WL016145 Vijayamma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282229 Mrs VIJAYAMMA NANNAM INDIAN BANK(607105)
23 Thotlavalluru AP-06-019-009-007/010004
(YAKAMURU) 		0206019000NRG25220420240486947 24/04/2024 Dharmaraju 0206019WL016145 Dharmaraju 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281880 Mr DHARMA RAJU MUDUNURI INDIAN BANK(607105)
24 Thotlavalluru AP-06-019-009-007/010004
(YAKAMURU) 		0206019000NRG25220420240486948 24/04/2024 Premaleela 0206019WL016145 Premaleela 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281827 Mrs Mudunuri Premaleela INDIAN BANK(607105)
25 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25220420240486949 24/04/2024 THIRUMALAPALLI KOTESWARAO 0206019WL016145 THIRUMALAPALLI KOTESWARAO 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281873 TIRUMALAPALLI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25220420240486951 24/04/2024 THIRUMALAPALLI RAJESH 0206019WL016145 THIRUMALAPALLI RAJESH 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281984 TIRUMALAPALLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25220420240486950 24/04/2024 THIRUMALAPALLI VIJAYA KUMARI 0206019WL016145 THIRUMALAPALLI VIJAYA KUMARI 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282041 TIRUMALAPALLI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thotlavalluru AP-06-019-009-007/010007
(YAKAMURU) 		0206019000NRG25220420240486952 24/04/2024 Yesamma 0206019WL016145 Yesamma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281816 TORLAPATI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thotlavalluru AP-06-019-009-007/010009
(YAKAMURU) 		0206019000NRG25220420240486953 24/04/2024 Venkateswaramma 0206019WL016145 Venkateswaramma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281829 KANCHARLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thotlavalluru AP-06-019-009-007/010010
(YAKAMURU) 		0206019000NRG25220420240486955 24/04/2024 Ammaji 0206019WL016145 Ammaji 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282033 Mrs AMMAJI GUDAPATI INDIAN BANK(607105)
31 Thotlavalluru AP-06-019-009-007/010012
(YAKAMURU) 		0206019000NRG25220420240486957 24/04/2024 Balakotamma 0206019WL016145 Balakotamma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282395 Mrs Madiri Bala Kotamma INDIAN BANK(607105)
32 Thotlavalluru AP-06-019-009-007/010012
(YAKAMURU) 		0206019000NRG25220420240486956 24/04/2024 Dilip Kumar 0206019WL016145 Dilip Kumar 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281967 MADIRI DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thotlavalluru AP-06-019-009-007/010013
(YAKAMURU) 		0206019000NRG25220420240486958 24/04/2024 Jaganmohan Rao 0206019WL016145 Jaganmohan Rao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281874 KANCHARLA JAGANMOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thotlavalluru AP-06-019-009-007/010013
(YAKAMURU) 		0206019000NRG25220420240486959 24/04/2024 Yesterani 0206019WL016145 Yesterani 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282042 Mrs Kancharla Eastaru Rani INDIAN BANK(607105)
35 Thotlavalluru AP-06-019-009-007/010014
(YAKAMURU) 		0206019000NRG25220420240486960 24/04/2024 Rukmini 0206019WL016145 Rukmini 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281846 Mrs TURLAPATI RUKMINAMMA INDIAN BANK(607105)
36 Thotlavalluru AP-06-019-009-007/010016
(YAKAMURU) 		0206019000NRG25220420240486961 24/04/2024 Prabhakararao 0206019WL016145 Prabhakararao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281977 KANCHARLA PRABAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thotlavalluru AP-06-019-009-007/010016
(YAKAMURU) 		0206019000NRG25220420240486962 24/04/2024 Sivadevamaata 0206019WL016145 Sivadevamaata 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282038 KANCHARLA SIVADEVAMATHA IDBI BANK(607095)
38 Thotlavalluru AP-06-019-009-007/010017
(YAKAMURU) 		0206019000NRG25220420240486963 24/04/2024 Parvati 0206019WL016145 Parvati 00176 IDIB000V054 546 546 Processed 01/05/2024 3418282286 Mrs SATULURI PARVATHI INDIAN BANK(607105)
39 Thotlavalluru AP-06-019-009-007/010017
(YAKAMURU) 		0206019000NRG25220420240486965 24/04/2024 Praveen kumar 0206019WL016145 Praveen kumar 00176 IDIB000V054 546 546 Processed 30/04/2024 3418281731 PRAVEEN KUMAR SATHULURI IDBI BANK(607095)
40 Thotlavalluru AP-06-019-009-007/010017
(YAKAMURU) 		0206019000NRG25220420240486964 24/04/2024 Yaakobu 0206019WL016145 Yaakobu 00176 IDIB000V054 1092 1092 Processed 01/05/2024 3418281879 Mr YACOB SATULURI INDIAN BANK(607105)
41 Thotlavalluru AP-06-019-009-007/010018
(YAKAMURU) 		0206019000NRG25220420240486967 24/04/2024 Nancharamma 0206019WL016145 Nancharamma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282032 TURLAPATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thotlavalluru AP-06-019-009-007/010018
(YAKAMURU) 		0206019000NRG25220420240486966 24/04/2024 Sahadevudu 0206019WL016145 Sahadevudu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282002 Mr SAHADEVUDU THORLAPATI INDIAN BANK(607105)
43 Thotlavalluru AP-06-019-009-007/010019
(YAKAMURU) 		0206019000NRG25220420240486968 24/04/2024 Basavapurnachandrarao 0206019WL016145 Basavapurnachandrarao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281968 KANCHARLA BASAVAPURNA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Thotlavalluru AP-06-019-009-007/010023
(YAKAMURU) 		0206019000NRG25220420240486969 24/04/2024 Nakshatram 0206019WL016145 Nakshatram 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281845 Mrs NAKSHATRAM PANUGUMATI INDIAN BANK(607105)
45 Thotlavalluru AP-06-019-009-007/010024
(YAKAMURU) 		0206019000NRG25220420240486971 24/04/2024 Padmaavati 0206019WL016145 Padmaavati 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281817 Mrs Burra Padmavati INDIAN BANK(607105)
46 Thotlavalluru AP-06-019-009-007/010025
(YAKAMURU) 		0206019000NRG25220420240486972 24/04/2024 Paamulu 0206019WL016145 Paamulu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281832 Mr Telugu Pamulu INDIAN BANK(607105)
47 Thotlavalluru AP-06-019-009-007/010026
(YAKAMURU) 		0206019000NRG25220420240486973 24/04/2024 Raamudu 0206019WL016145 Raamudu 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282466 THORLAPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thotlavalluru AP-06-019-009-007/010026
(YAKAMURU) 		0206019000NRG25220420240486974 24/04/2024 Salomi 0206019WL016145 Salomi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282070 Mrs Thorlapati Salomi INDIAN BANK(607105)
49 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25220420240486975 24/04/2024 Jayaprada 0206019WL016145 Jayaprada 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281771 Mrs JAYAPRADA JALLI INDIAN BANK(607105)
50 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25220420240486977 24/04/2024 Kalpana 0206019WL016145 Kalpana 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281836 JALLI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25220420240486976 24/04/2024 Parimala Kumar 0206019WL016145 Parimala Kumar 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282232 Mr PARIMALA KUMAR JALLI INDIAN BANK(607105)
52 Thotlavalluru AP-06-019-009-007/010028
(YAKAMURU) 		0206019000NRG25220420240486978 24/04/2024 Prakaasamma 0206019WL016145 Prakaasamma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282228 Mrs PRAKASAA KOPPULA INDIAN BANK(607105)
53 Thotlavalluru AP-06-019-009-007/010029
(YAKAMURU) 		0206019000NRG25220420240486979 24/04/2024 Anandkumar 0206019WL016145 Anandkumar 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281863 Mr ANADAKUMAR JALLI INDIAN BANK(607105)
54 Thotlavalluru AP-06-019-009-007/010029
(YAKAMURU) 		0206019000NRG25220420240486980 24/04/2024 Anita 0206019WL016145 Anita 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281868 JALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Thotlavalluru AP-06-019-009-007/010030
(YAKAMURU) 		0206019000NRG25220420240486981 24/04/2024 Muralli 0206019WL016145 Muralli 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282249 Mr MURALI MADDULA INDIAN BANK(607105)
56 Thotlavalluru AP-06-019-009-007/010030
(YAKAMURU) 		0206019000NRG25220420240486982 24/04/2024 Ramana 0206019WL016145 Ramana 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282402 Mrs Maddula Ramana INDIAN BANK(607105)
57 Thotlavalluru AP-06-019-009-007/010032
(YAKAMURU) 		0206019000NRG25220420240486511 24/04/2024 Swaruparani 0206019WL016136 Swaruparani 00176 IDIB000V054 1365 1365 Processed 01/05/2024 3418282226 Mrs SATULURI SWARUPA RANI INDIAN BANK(607105)
58 Thotlavalluru AP-06-019-009-007/010032
(YAKAMURU) 		0206019000NRG25220420240486512 24/04/2024 Syamkumr 0206019WL016136 Syamkumr 00176 IDIB000V054 1365 1365 Processed 01/05/2024 3418282004 Mr Satuluri Syam Kumar INDIAN BANK(607105)
59 Thotlavalluru AP-06-019-009-007/010033
(YAKAMURU) 		0206019000NRG25220420240486514 24/04/2024 Venkateswaramana 0206019WL016136 Venkateswaramana 00176 IDIB000V054 1365 1365 Processed 01/05/2024 3418282195 Mrs VENKATARAMANA THORLAPATI INDIAN BANK(607105)
60 Thotlavalluru AP-06-019-009-007/010033
(YAKAMURU) 		0206019000NRG25220420240486513 24/04/2024 Venkateswararao 0206019WL016136 Venkateswararao 00176 IDIB000V054 1365 1365 Processed 01/05/2024 3418281735 Mr TURLAPATI VENKATESWARA RAO INDIAN BANK(607105)
61 Thotlavalluru AP-06-019-009-007/010034
(YAKAMURU) 		0206019000NRG25220420240486515 24/04/2024 Cinnakoteswararao 0206019WL016136 Cinnakoteswararao 00176 IDIB000V054 1365 1365 Processed 01/05/2024 3418281872 Mr CHINA KOTESWARA RAO KANIGANTI INDIAN BANK(607105)
62 Thotlavalluru AP-06-019-009-007/010034
(YAKAMURU) 		0206019000NRG25220420240486516 24/04/2024 Venkateswaramma 0206019WL016136 Venkateswaramma 00176 IDIB000V054 1365 1365 Processed 01/05/2024 3418281743 Mrs VENKATESWARAMA KANIGANTI INDIAN BANK(607105)
63 Thotlavalluru AP-06-019-009-007/010036
(YAKAMURU) 		0206019000NRG25220420240486518 24/04/2024 Rani 0206019WL016136 Rani 00176 IDIB000V054 1365 1365 Processed 30/04/2024 3418282016 TORLAPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thotlavalluru AP-06-019-009-007/010036
(YAKAMURU) 		0206019000NRG25220420240486517 24/04/2024 Visweswararao 0206019WL016136 Visweswararao 00176 IDIB000V054 1365 1365 Processed 01/05/2024 3418281821 Mr TORLAPATI VISWESWARARAO INDIAN BANK(607105)
65 Thotlavalluru AP-06-019-009-007/010037
(YAKAMURU) 		0206019000NRG25220420240486519 24/04/2024 Appalaswaami 0206019WL016136 Appalaswaami 00176 IDIB000V054 1365 1365 Processed 30/04/2024 3418281734 TELUGU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Thotlavalluru AP-06-019-009-007/010037
(YAKAMURU) 		0206019000NRG25220420240486521 24/04/2024 Chandu Vardhan 0206019WL016136 Chandu Vardhan 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281878 TELUGU CHANDU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thotlavalluru AP-06-019-009-007/010037
(YAKAMURU) 		0206019000NRG25220420240486520 24/04/2024 Rajamani 0206019WL016136 Rajamani 00176 IDIB000V054 1365 1365 Processed 30/04/2024 3418281738 TELUGU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Thotlavalluru AP-06-019-009-007/010041
(YAKAMURU) 		0206019000NRG25220420240486523 24/04/2024 Anita 0206019WL016136 Anita 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281815 MADDALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Thotlavalluru AP-06-019-009-007/010041
(YAKAMURU) 		0206019000NRG25220420240486522 24/04/2024 Prabhakararao 0206019WL016136 Prabhakararao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281843 MADDALA PRABHAKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Thotlavalluru AP-06-019-009-007/010042
(YAKAMURU) 		0206019000NRG25220420240486525 24/04/2024 Nagamalleswari 0206019WL016136 Nagamalleswari 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282071 KARE NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thotlavalluru AP-06-019-009-007/010042
(YAKAMURU) 		0206019000NRG25220420240486524 24/04/2024 Venkateswararao 0206019WL016136 Venkateswararao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281864 Mr VENKATESWARARAO KARE INDIAN BANK(607105)
72 Thotlavalluru AP-06-019-009-007/010044
(YAKAMURU) 		0206019000NRG25220420240486527 24/04/2024 Arunakumari 0206019WL016136 Arunakumari 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281828 KURAPATI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thotlavalluru AP-06-019-009-007/010044
(YAKAMURU) 		0206019000NRG25220420240486526 24/04/2024 Suseelarao 0206019WL016136 Suseelarao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281770 KURAPATI SUSEELA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Thotlavalluru AP-06-019-009-007/010046
(YAKAMURU) 		0206019000NRG25220420240486528 24/04/2024 Bishma 0206019WL016136 Bishma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282242 Mr TOKALA BHEESHMA INDIAN BANK(607105)
75 Thotlavalluru AP-06-019-009-007/010046
(YAKAMURU) 		0206019000NRG25220420240486529 24/04/2024 Rajeswari 0206019WL016136 Rajeswari 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281848 THOKALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Thotlavalluru AP-06-019-009-007/010048
(YAKAMURU) 		0206019000NRG25220420240486531 24/04/2024 Bapamma 0206019WL016136 Bapamma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281819 Mrs BAPAMMA BOLLEDDU INDIAN BANK(607105)
77 Thotlavalluru AP-06-019-009-007/010048
(YAKAMURU) 		0206019000NRG25220420240486530 24/04/2024 Ramu 0206019WL016136 Ramu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282012 Mr Bolleddu Ramu INDIAN BANK(607105)
78 Thotlavalluru AP-06-019-009-007/010049
(YAKAMURU) 		0206019000NRG25220420240486532 24/04/2024 Nagadurga 0206019WL016136 Nagadurga 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282373 Mrs Vemuri Naga Durga INDIAN BANK(607105)
79 Thotlavalluru AP-06-019-009-007/010051
(YAKAMURU) 		0206019000NRG25220420240486533 24/04/2024 Koteswaramma 0206019WL016136 Koteswaramma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282017 Mr KOTESWARAMMA DHIDA INDIAN BANK(607105)
80 Thotlavalluru AP-06-019-009-007/010052
(YAKAMURU) 		0206019000NRG25220420240486535 24/04/2024 Bharatamma 0206019WL016136 Bharatamma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282300 KANIGANTI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Thotlavalluru AP-06-019-009-007/010052
(YAKAMURU) 		0206019000NRG25220420240486536 24/04/2024 Naveen 0206019WL016136 Naveen 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282008 KANIGANTI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Thotlavalluru AP-06-019-009-007/010053
(YAKAMURU) 		0206019000NRG25220420240486537 24/04/2024 Prameela 0206019WL016136 Prameela 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281741 KANIGANTI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Thotlavalluru AP-06-019-009-007/010054
(YAKAMURU) 		0206019000NRG25220420240486539 24/04/2024 Durga 0206019WL016136 Durga 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281831 Mrs DURGA TURLAPATI INDIAN BANK(607105)
84 Thotlavalluru AP-06-019-009-007/010055
(YAKAMURU) 		0206019000NRG25220420240486542 24/04/2024 Anjamma 0206019WL016136 Anjamma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282035 TURLAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thotlavalluru AP-06-019-009-007/010055
(YAKAMURU) 		0206019000NRG25220420240486541 24/04/2024 Kruparao 0206019WL016136 Kruparao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281997 TURLAPATI KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Thotlavalluru AP-06-019-009-007/010056
(YAKAMURU) 		0206019000NRG25220420240486543 24/04/2024 Kanikaram 0206019WL016136 Kanikaram 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282098 Mrs KANIKARAM REMELLE INDIAN BANK(607105)
87 Thotlavalluru AP-06-019-009-007/010058
(YAKAMURU) 		0206019000NRG25220420240486545 24/04/2024 Jyoti 0206019WL016136 Jyoti 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281818 BOLLEDDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Thotlavalluru AP-06-019-009-007/010058
(YAKAMURU) 		0206019000NRG25220420240486544 24/04/2024 Srinivasarao 0206019WL016136 Srinivasarao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282449 Mr SRINIVASA RAO BOLLEDU INDIAN BANK(607105)
89 Thotlavalluru AP-06-019-009-007/010059
(YAKAMURU) 		0206019000NRG25220420240486546 24/04/2024 Subbulu 0206019WL016136 Subbulu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282077 Mrs SUBBULU BOLLEDDU INDIAN BANK(607105)
90 Thotlavalluru AP-06-019-009-007/010060
(YAKAMURU) 		0206019000NRG25220420240486548 24/04/2024 Aswini 0206019WL016136 Aswini 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281989 Mrs Thorlapati Aswini INDIAN BANK(607105)
91 Thotlavalluru AP-06-019-009-007/010060
(YAKAMURU) 		0206019000NRG25220420240486547 24/04/2024 Venkateswararao 0206019WL016136 Venkateswararao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281736 Mr VENKATESWARA RAO TORLAPATI INDIAN BANK(607105)
92 Thotlavalluru AP-06-019-009-007/010061
(YAKAMURU) 		0206019000NRG25220420240486549 24/04/2024 Kantamma 0206019WL016136 Kantamma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282223 PADURI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Thotlavalluru AP-06-019-009-007/010062
(YAKAMURU) 		0206019000NRG25220420240486550 24/04/2024 LAKSHMI 0206019WL016136 LAKSHMI 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281823 PAVULURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Thotlavalluru AP-06-019-009-007/010064
(YAKAMURU) 		0206019000NRG25220420240486552 24/04/2024 NAGULAMMA MADDALA 0206019WL016136 NAGULAMMA MADDALA 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282382 Mrs Maddala Nagulamma INDIAN BANK(607105)
95 Thotlavalluru AP-06-019-009-007/010064
(YAKAMURU) 		0206019000NRG25220420240486551 24/04/2024 RAMBABU MADALA 0206019WL016136 RAMBABU MADALA 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281965 Mr RAMBABU MADALA INDIAN BANK(607105)
96 Thotlavalluru AP-06-019-009-007/010065
(YAKAMURU) 		0206019000NRG25220420240486553 24/04/2024 Savitri 0206019WL016136 Savitri 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282237 SARIHADDU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thotlavalluru AP-06-019-009-007/010066
(YAKAMURU) 		0206019000NRG25220420240486555 24/04/2024 Vanaja 0206019WL016136 Vanaja 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282245 PULI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Thotlavalluru AP-06-019-009-007/010066
(YAKAMURU) 		0206019000NRG25220420240486554 24/04/2024 Yelisharaju 0206019WL016136 Yelisharaju 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282450 Mr ELISHA RAJU PULI INDIAN BANK(607105)
99 Thotlavalluru AP-06-019-009-007/010067
(YAKAMURU) 		0206019000NRG25220420240486556 24/04/2024 Kishorbabu 0206019WL016136 Kishorbabu 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282010 NANDIKOTA KISHOREBABU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thotlavalluru AP-06-019-009-007/010068
(YAKAMURU) 		0206019000NRG25220420240486557 24/04/2024 Nagaraju 0206019WL016136 Nagaraju 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282448 NANDIKOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Thotlavalluru AP-06-019-009-007/010069
(YAKAMURU) 		0206019000NRG25220420240486559 24/04/2024 Merikumari 0206019WL016136 Merikumari 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282044 Mrs Puli Mary Kumari INDIAN BANK(607105)
102 Thotlavalluru AP-06-019-009-007/010070
(YAKAMURU) 		0206019000NRG25220420240486560 24/04/2024 Nagendramma 0206019WL016136 Nagendramma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282467 THOKALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Thotlavalluru AP-06-019-009-007/010071
(YAKAMURU) 		0206019000NRG25220420240486561 24/04/2024 Koteswaramma 0206019WL016136 Koteswaramma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282043 Mrs Batthula Koteswaramma KOTESWARAMMA INDIAN BANK(607105)
104 Thotlavalluru AP-06-019-009-007/010073
(YAKAMURU) 		0206019000NRG25220420240486562 24/04/2024 Suryavati 0206019WL016136 Suryavati 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282196 MADDULA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Thotlavalluru AP-06-019-009-007/010075
(YAKAMURU) 		0206019000NRG25220420240486564 24/04/2024 Veeramma 0206019WL016136 Veeramma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282468 Mrs BAYIREDDY VEERAMMA INDIAN BANK(607105)
106 Thotlavalluru AP-06-019-009-007/010075
(YAKAMURU) 		0206019000NRG25220420240486563 24/04/2024 Venkateswararao 0206019WL016136 Venkateswararao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281962 Mr VENKATESWARARAO BAIREDDY INDIAN BANK(607105)
107 Thotlavalluru AP-06-019-009-007/010076
(YAKAMURU) 		0206019000NRG25220420240486565 24/04/2024 Aanjaneyulu 0206019WL016136 Aanjaneyulu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281969 Mr ANJANEYULU GUDAPATI INDIAN BANK(607105)
108 Thotlavalluru AP-06-019-009-007/010076
(YAKAMURU) 		0206019000NRG25220420240486566 24/04/2024 Rajanikumari 0206019WL016136 Rajanikumari 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282031 GUDAPATI RAJINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thotlavalluru AP-06-019-009-007/010077
(YAKAMURU) 		0206019000NRG25220420240486568 24/04/2024 Koteswararao 0206019WL016136 Koteswararao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281983 PAMULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thotlavalluru AP-06-019-009-007/010077
(YAKAMURU) 		0206019000NRG25220420240486567 24/04/2024 Pichamma 0206019WL016136 Pichamma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282036 Mrs P PITCHAMMA INDIAN BANK(607105)
111 Thotlavalluru AP-06-019-009-007/010078
(YAKAMURU) 		0206019000NRG25220420240486569 24/04/2024 Prasad 0206019WL016136 Prasad 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282447 PRASAD SATHULURI INDIAN OVERSEAS BANK(508541)
112 Thotlavalluru AP-06-019-009-007/010078
(YAKAMURU) 		0206019000NRG25220420240486570 24/04/2024 Ratnakumari 0206019WL016136 Ratnakumari 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281822 Mrs RATNA KUMARI SATHULURI INDIAN BANK(607105)
113 Thotlavalluru AP-06-019-009-007/010079
(YAKAMURU) 		0206019000NRG25220420240486704 24/04/2024 Rama 0206019WL016142 Rama 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281737 Mrs RAMA NANDIKOTA INDIAN BANK(607105)
114 Thotlavalluru AP-06-019-009-007/010079
(YAKAMURU) 		0206019000NRG25220420240486703 24/04/2024 Rambabu 0206019WL016142 Rambabu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281825 Mr NADIKOTA RAMBABU INDIAN BANK(607105)
115 Thotlavalluru AP-06-019-009-007/010080
(YAKAMURU) 		0206019000NRG25220420240486706 24/04/2024 Dhanalakshmi 0206019WL016142 Dhanalakshmi 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282303 THORLAPATI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Thotlavalluru AP-06-019-009-007/010080
(YAKAMURU) 		0206019000NRG25220420240486705 24/04/2024 Sivayya 0206019WL016142 Sivayya 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281875 THORLAPATI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thotlavalluru AP-06-019-009-007/010081
(YAKAMURU) 		0206019000NRG25220420240486707 24/04/2024 Sasikala 0206019WL016142 Sasikala 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282040 Mrs SASIKALA MODUGA INDIAN BANK(607105)
118 Thotlavalluru AP-06-019-009-007/010082
(YAKAMURU) 		0206019000NRG25220420240486708 24/04/2024 Koteswararao 0206019WL016142 Koteswararao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281859 Mr KOTESWARARAO MULAGALAPALLI INDIAN BANK(607105)
119 Thotlavalluru AP-06-019-009-007/010082
(YAKAMURU) 		0206019000NRG25220420240486709 24/04/2024 Vijayakumari 0206019WL016142 Vijayakumari 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282039 Mrs Mulagalapalli Vijayakumari MULAGAL INDIAN BANK(607105)
120 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25220420240486710 24/04/2024 Dasu 0206019WL016142 Dasu 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282241 BANDELA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25220420240486711 24/04/2024 Salomi 0206019WL016142 Salomi 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281847 BANDELA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25220420240486713 24/04/2024 Surendra 0206019WL016142 Surendra 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281979 Mr SURENDRA BANDELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
123 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25220420240486714 24/04/2024 Vineela 0206019WL016142 Vineela 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281999 BANDELA VINEELA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Thotlavalluru AP-06-019-009-007/010084
(YAKAMURU) 		0206019000NRG25220420240486715 24/04/2024 Aggiramudu 0206019WL016142 Aggiramudu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282001 Mr AGGIRAMUDU KANIGANTI INDIAN BANK(607105)
125 Thotlavalluru AP-06-019-009-007/010084
(YAKAMURU) 		0206019000NRG25220420240486716 24/04/2024 Dhanalakshmi 0206019WL016142 Dhanalakshmi 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281772 KANIGANTI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thotlavalluru AP-06-019-009-007/010088
(YAKAMURU) 		0206019000NRG25220420240486717 24/04/2024 Thota Rama Rao 0206019WL016142 Thota Rama Rao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281742 THOTA RAMARAO UNION BANK OF INDIA(508500)
127 Thotlavalluru AP-06-019-009-007/010097
(YAKAMURU) 		0206019000NRG25220420240486718 24/04/2024 Manoharamma 0206019WL016142 Manoharamma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281768 CHATRAGADDA MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Thotlavalluru AP-06-019-009-007/010098
(YAKAMURU) 		0206019000NRG25220420240486719 24/04/2024 Suseela 0206019WL016142 Suseela 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282301 Mrs SUSEELA LANKA INDIAN BANK(607105)
129 Thotlavalluru AP-06-019-009-007/010099
(YAKAMURU) 		0206019000NRG25220420240486720 24/04/2024 Pedda Koteswararao 0206019WL016142 Pedda Koteswararao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282227 KANIGANTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thotlavalluru AP-06-019-009-007/010100
(YAKAMURU) 		0206019000NRG25220420240486721 24/04/2024 Ramakrishna 0206019WL016142 Ramakrishna 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281871 SILAM RAMA KRISHNA UNION BANK OF INDIA(508500)
131 Thotlavalluru AP-06-019-009-007/010110
(YAKAMURU) 		0206019000NRG25220420240486723 24/04/2024 Paarvavati 0206019WL016142 Paarvavati 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282025 Mrs PARVATHI MADDI INDIAN BANK(607105)
132 Thotlavalluru AP-06-019-009-007/010111
(YAKAMURU) 		0206019000NRG25220420240486724 24/04/2024 Nagendra Prasad 0206019WL016142 Nagendra Prasad 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281982 MADDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 Thotlavalluru AP-06-019-009-007/010111
(YAKAMURU) 		0206019000NRG25220420240486725 24/04/2024 Raamatulasee 0206019WL016142 Raamatulasee 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281769 Mrs TULASI MADDI INDIAN BANK(607105)
134 Thotlavalluru AP-06-019-009-007/010112
(YAKAMURU) 		0206019000NRG25220420240486727 24/04/2024 Lakshmi 0206019WL016142 Lakshmi 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281860 DASARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Thotlavalluru AP-06-019-009-007/010112
(YAKAMURU) 		0206019000NRG25220420240486726 24/04/2024 Veeraanjaneyulu 0206019WL016142 Veeraanjaneyulu 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281854 DASARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Thotlavalluru AP-06-019-009-007/010113
(YAKAMURU) 		0206019000NRG25220420240486729 24/04/2024 VENKATA SUBBAMMA KALAKANDA 0206019WL016142 VENKATA SUBBAMMA KALAKANDA 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282364 Mrs VENKATA SUBBAMMA KALAKANDA INDIAN BANK(607105)
137 Thotlavalluru AP-06-019-009-007/010113
(YAKAMURU) 		0206019000NRG25220420240486728 24/04/2024 Venkateswararao 0206019WL016142 Venkateswararao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282248 Mr VENKATESWARA RAO KALAKANDA INDIAN BANK(607105)
138 Thotlavalluru AP-06-019-009-007/010122
(YAKAMURU) 		0206019000NRG25220420240486730 24/04/2024 Edukondalu 0206019WL016142 Edukondalu 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281964 CHOPPARAPU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Thotlavalluru AP-06-019-009-007/010122
(YAKAMURU) 		0206019000NRG25220420240486731 24/04/2024 Prasad 0206019WL016142 Prasad 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281986 CHOPPARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 Thotlavalluru AP-06-019-009-007/010124
(YAKAMURU) 		0206019000NRG25220420240486732 24/04/2024 Pedapichayya 0206019WL016142 Pedapichayya 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282020 Mr Bolem Pichaiah INDIAN BANK(607105)
141 Thotlavalluru AP-06-019-009-007/010127
(YAKAMURU) 		0206019000NRG25220420240486733 24/04/2024 Kalyan Chakravarty 0206019WL016142 Kalyan Chakravarty 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281867 Mr KALYANACHAKRAVARTHI CHATRAGADDA INDIAN BANK(607105)
142 Thotlavalluru AP-06-019-009-007/010128
(YAKAMURU) 		0206019000NRG25220420240486734 24/04/2024 GULLANKI SAMUEL 0206019WL016142 GULLANKI SAMUEL 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282285 Mr Gullanki Samuel INDIAN BANK(607105)
143 Thotlavalluru AP-06-019-009-007/010129
(YAKAMURU) 		0206019000NRG25220420240486735 24/04/2024 Raghava Reddi 0206019WL016142 Raghava Reddi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282238 Mr TUMMURU RAGHAVA REDDY INDIAN BANK(607105)
144 Thotlavalluru AP-06-019-009-007/010132
(YAKAMURU) 		0206019000NRG25220420240486737 24/04/2024 Veera Nagamaliswari 0206019WL016142 Veera Nagamaliswari 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282029 POLIMETLA VEERA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Thotlavalluru AP-06-019-009-007/010132
(YAKAMURU) 		0206019000NRG25220420240486736 24/04/2024 Venu Gopala Rao 0206019WL016142 Venu Gopala Rao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281730 Mr VENU GOPALARAO POLIMETLA INDIAN BANK(607105)
146 Thotlavalluru AP-06-019-009-007/010138
(YAKAMURU) 		0206019000NRG25220420240486738 24/04/2024 Bebi 0206019WL016142 Bebi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282270 Mrs BALEM BABY SAROJINI INDIAN BANK(607105)
147 Thotlavalluru AP-06-019-009-007/010139
(YAKAMURU) 		0206019000NRG25220420240486740 24/04/2024 Lakshmi 0206019WL016142 Lakshmi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281905 Mrs Chopparapu Elzibeth INDIAN BANK(607105)
148 Thotlavalluru AP-06-019-009-007/010143
(YAKAMURU) 		0206019000NRG25220420240486741 24/04/2024 NANCHARAIAH VALLURU 0206019WL016142 NANCHARAIAH VALLURU 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281813 VALLURU PEDDA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Thotlavalluru AP-06-019-009-007/010150
(YAKAMURU) 		0206019000NRG25220420240486743 24/04/2024 Durga 0206019WL016142 Durga 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281733 MADDALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Thotlavalluru AP-06-019-009-007/010150
(YAKAMURU) 		0206019000NRG25220420240486742 24/04/2024 Subbarao 0206019WL016142 Subbarao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281824 MADDALA SUBRAMANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Thotlavalluru AP-06-019-009-007/010152
(YAKAMURU) 		0206019000NRG25220420240486744 24/04/2024 Durga 0206019WL016142 Durga 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282023 Mrs DURGA MADDY INDIAN BANK(607105)
152 Thotlavalluru AP-06-019-009-007/010154
(YAKAMURU) 		0206019000NRG25220420240486745 24/04/2024 Suresh 0206019WL016142 Suresh 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282000 Mr SURASH PANUGUMATI INDIAN BANK(607105)
153 Thotlavalluru AP-06-019-009-007/010158
(YAKAMURU) 		0206019000NRG25220420240486746 24/04/2024 Ashoke Chakravarti 0206019WL016142 Ashoke Chakravarti 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281861 Mr ASHOKA CHAKRA VARTHY CHATRAGADDA INDIAN BANK(607105)
154 Thotlavalluru AP-06-019-009-007/010158
(YAKAMURU) 		0206019000NRG25220420240486747 24/04/2024 SHivalila 0206019WL016142 SHivalila 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281991 CHATRAGADDA SIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Thotlavalluru AP-06-019-009-007/010159
(YAKAMURU) 		0206019000NRG25220420240486748 24/04/2024 Nagamani 0206019WL016142 Nagamani 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281856 Mrs NAGAMANI MANIKONDA INDIAN BANK(607105)
156 Thotlavalluru AP-06-019-009-007/010160
(YAKAMURU) 		0206019000NRG25220420240486749 24/04/2024 Lakshmi 0206019WL016142 Lakshmi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281732 Mrs Sarihaddu Lakshmi INDIAN BANK(607105)
157 Thotlavalluru AP-06-019-009-007/010162
(YAKAMURU) 		0206019000NRG25220420240486751 24/04/2024 Gangaratnam 0206019WL016142 Gangaratnam 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282022 Mrs CHOPPARAPU GANGA RATNAM INDIAN BANK(607105)
158 Thotlavalluru AP-06-019-009-007/010170
(YAKAMURU) 		0206019000NRG25220420240486753 24/04/2024 Nancharama 0206019WL016142 Nancharama 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282231 Mrs NANCHARAMA SONTI INDIAN BANK(607105)
159 Thotlavalluru AP-06-019-009-007/010170
(YAKAMURU) 		0206019000NRG25220420240486752 24/04/2024 Veera Satyam 0206019WL016142 Veera Satyam 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281972 Mr VEERA SATYANARAYANA SONTI INDIAN BANK(607105)
160 Thotlavalluru AP-06-019-009-007/010173
(YAKAMURU) 		0206019000NRG25220420240486754 24/04/2024 Sambasiva Rao 0206019WL016142 Sambasiva Rao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281998 Mr SAMBASIVARAO THORLAPATI INDIAN BANK(607105)
161 Thotlavalluru AP-06-019-009-007/010173
(YAKAMURU) 		0206019000NRG25220420240486755 24/04/2024 Vijaya Sri 0206019WL016142 Vijaya Sri 00176 IDIB000V054 1092 1092 Processed 01/05/2024 3418281988 Thorlapati Vijayasri FINCARE SMALL FINANCE BANK LTD(608304)
162 Thotlavalluru AP-06-019-009-007/010174
(YAKAMURU) 		0206019000NRG25220420240486756 24/04/2024 Esupaadam 0206019WL016142 Esupaadam 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281740 Mr ESUPADAM THOKAL INDIAN BANK(607105)
163 Thotlavalluru AP-06-019-009-007/010178
(YAKAMURU) 		0206019000NRG25220420240486765 24/04/2024 Srinivaasaraavu 0206019WL016143 Srinivaasaraavu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282234 Mr Kosanam Srinivasa Rao INDIAN BANK(607105)
164 Thotlavalluru AP-06-019-009-007/010187
(YAKAMURU) 		0206019000NRG25220420240486758 24/04/2024 Ramesh 0206019WL016142 Ramesh 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282194 Mr JABBA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 Thotlavalluru AP-06-019-009-007/010187
(YAKAMURU) 		0206019000NRG25220420240486759 24/04/2024 VIJAYALAKSHMI JABBA 0206019WL016142 VIJAYALAKSHMI JABBA 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282034 Mrs JABBA VIJAYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
166 Thotlavalluru AP-06-019-009-007/010191
(YAKAMURU) 		0206019000NRG25220420240486762 24/04/2024 Ankamma 0206019WL016142 Ankamma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282024 Mrs ANKAMMA SONTI INDIAN BANK(607105)
167 Thotlavalluru AP-06-019-009-007/010191
(YAKAMURU) 		0206019000NRG25220420240486760 24/04/2024 Nancharayya 0206019WL016142 Nancharayya 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281994 Mr Sonti Nancharaiah INDIAN BANK(607105)
168 Thotlavalluru AP-06-019-009-007/010191
(YAKAMURU) 		0206019000NRG25220420240486761 24/04/2024 Veera Venukar 0206019WL016142 Veera Venukar 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281987 Mr VEERA RENUKARAO SONTI INDIAN BANK(607105)
169 Thotlavalluru AP-06-019-009-007/010192
(YAKAMURU) 		0206019000NRG25220420240486766 24/04/2024 DURGA RAO KODURU 0206019WL016143 DURGA RAO KODURU 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282279 Mr DURGA RAO KODURU INDIAN BANK(607105)
170 Thotlavalluru AP-06-019-009-007/010196
(YAKAMURU) 		0206019000NRG25220420240486768 24/04/2024 UshaRani 0206019WL016143 UshaRani 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282021 Mrs USHA RANI KALAKOTA INDIAN BANK(607105)
171 Thotlavalluru AP-06-019-009-007/010200
(YAKAMURU) 		0206019000NRG25220420240486769 24/04/2024 Kotireddy 0206019WL016143 Kotireddy 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282225 Mr Bomma Reddy Koti Reddy INDIAN BANK(607105)
172 Thotlavalluru AP-06-019-009-007/010206
(YAKAMURU) 		0206019000NRG25220420240486770 24/04/2024 Sambrajyam 0206019WL016143 Sambrajyam 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281966 Mrs SAMRAJYAM BORAGADDA INDIAN BANK(607105)
173 Thotlavalluru AP-06-019-009-007/010211
(YAKAMURU) 		0206019000NRG25220420240486771 24/04/2024 Naga Vijay Kumar 0206019WL016143 Naga Vijay Kumar 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282224 Mr BOMMAREDDY NAGA VIJAYA KUMAR INDIAN BANK(607105)
174 Thotlavalluru AP-06-019-009-007/010222
(YAKAMURU) 		0206019000NRG25220420240486774 24/04/2024 Vijaya Pradeepa 0206019WL016143 Vijaya Pradeepa 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281996 Mrs VIJAYA PRADEEPA KANIGANTI INDIAN BANK(607105)
175 Thotlavalluru AP-06-019-009-007/010223
(YAKAMURU) 		0206019000NRG25220420240486776 24/04/2024 Sravanti 0206019WL016143 Sravanti 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282230 KANIGANTI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thotlavalluru AP-06-019-009-007/010224
(YAKAMURU) 		0206019000NRG25220420240486778 24/04/2024 Jhansi 0206019WL016143 Jhansi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282403 Nandamala Jhansi FINCARE SMALL FINANCE BANK LTD(608304)
177 Thotlavalluru AP-06-019-009-007/010224
(YAKAMURU) 		0206019000NRG25220420240486777 24/04/2024 Sekhar 0206019WL016143 Sekhar 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281993 Mr SHEKAR NANDAMALA INDIAN BANK(607105)
178 Thotlavalluru AP-06-019-009-007/010225
(YAKAMURU) 		0206019000NRG25220420240486779 24/04/2024 Sekhar Babu 0206019WL016143 Sekhar Babu 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281884 BOLLEDHU KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
179 Thotlavalluru AP-06-019-009-007/010225
(YAKAMURU) 		0206019000NRG25220420240486780 24/04/2024 Venkata Ramana 0206019WL016143 Venkata Ramana 00176 IDIB000V054 819 819 Processed 30/04/2024 3418281866 BOLLEDHU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Thotlavalluru AP-06-019-009-007/010227
(YAKAMURU) 		0206019000NRG25220420240486781 24/04/2024 Seethamahalakshmi 0206019WL016143 Seethamahalakshmi 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282287 KOTI SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Thotlavalluru AP-06-019-009-007/010229
(YAKAMURU) 		0206019000NRG25220420240486782 24/04/2024 Ramakrishna 0206019WL016143 Ramakrishna 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281877 Mr Chopparapu Ramakrishna INDIAN BANK(607105)
182 Thotlavalluru AP-06-019-009-007/010229
(YAKAMURU) 		0206019000NRG25220420240486783 24/04/2024 Venkateswaramma 0206019WL016143 Venkateswaramma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282026 Mrs VENKATESWARAMMA CHOPPARAPU INDIAN BANK(607105)
183 Thotlavalluru AP-06-019-009-007/010231
(YAKAMURU) 		0206019000NRG25220420240486784 24/04/2024 Premakumar reddy 0206019WL016143 Premakumar reddy 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282236 Mr BOMMAREDDY PREMKUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
184 Thotlavalluru AP-06-019-009-007/010234
(YAKAMURU) 		0206019000NRG25220420240486786 24/04/2024 Dhanalakshmi 0206019WL016143 Dhanalakshmi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281830 Mrs DHANALAKSHMI REMMALI INDIAN BANK(607105)
185 Thotlavalluru AP-06-019-009-007/010234
(YAKAMURU) 		0206019000NRG25220420240486785 24/04/2024 Sundararao 0206019WL016143 Sundararao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281990 REMALLI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Thotlavalluru AP-06-019-009-007/010235
(YAKAMURU) 		0206019000NRG25220420240486788 24/04/2024 Sireesha 0206019WL016143 Sireesha 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282404 NANDAMALA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Thotlavalluru AP-06-019-009-007/010235
(YAKAMURU) 		0206019000NRG25220420240486787 24/04/2024 Srikant 0206019WL016143 Srikant 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281896 Mr NANDAMALA SRI KANTH INDIAN BANK(607105)
188 Thotlavalluru AP-06-019-009-007/010236
(YAKAMURU) 		0206019000NRG25220420240486790 24/04/2024 Keerthi 0206019WL016143 Keerthi 00176 IDIB000V054 819 819 Processed 30/04/2024 3418281857 REMALLI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Thotlavalluru AP-06-019-009-007/010237
(YAKAMURU) 		0206019000NRG25220420240486791 24/04/2024 Durga Rao 0206019WL016143 Durga Rao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281980 Mr NAGA DURGARAO KANIGANTI INDIAN BANK(607105)
190 Thotlavalluru AP-06-019-009-007/010237
(YAKAMURU) 		0206019000NRG25220420240486792 24/04/2024 Mamata 0206019WL016143 Mamata 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281978 Mrs MAMATHA KANIGANTI INDIAN BANK(607105)
191 Thotlavalluru AP-06-019-009-007/010239
(YAKAMURU) 		0206019000NRG25220420240486793 24/04/2024 Bhavani 0206019WL016143 Bhavani 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282037 KANCHARLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Thotlavalluru AP-06-019-009-007/010239
(YAKAMURU) 		0206019000NRG25220420240486794 24/04/2024 Naveen 0206019WL016143 Naveen 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281975 Mr NAVEEN KUMAR KANCHARLA INDIAN BANK(607105)
193 Thotlavalluru AP-06-019-009-007/010240
(YAKAMURU) 		0206019000NRG25220420240486620 24/04/2024 Kottayya 0206019WL016139 Kottayya 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281981 Mr KOTI LINGESWARARAO KANIGATI INDIAN BANK(607105)
194 Thotlavalluru AP-06-019-009-007/010240
(YAKAMURU) 		0206019000NRG25220420240486618 24/04/2024 Sivaparvathi 0206019WL016139 Sivaparvathi 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281976 KONDAVITI SIVA PARVATHI CANARA BANK(508532)
195 Thotlavalluru AP-06-019-009-007/010240
(YAKAMURU) 		0206019000NRG25220420240486619 24/04/2024 Sivayya 0206019WL016139 Sivayya 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281970 Mr SIVA LINGESWARA RAO KANIGANTI INDIAN BANK(607105)
196 Thotlavalluru AP-06-019-009-007/010241
(YAKAMURU) 		0206019000NRG25220420240486623 24/04/2024 Bala Koteswararao 0206019WL016139 Bala Koteswararao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281739 Mr Torlapati Bala Koteswararao INDIAN BANK(607105)
197 Thotlavalluru AP-06-019-009-007/010241
(YAKAMURU) 		0206019000NRG25220420240486621 24/04/2024 Ramakotamma 0206019WL016139 Ramakotamma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281833 Mrs Torlapati Rama Kotmma INDIAN BANK(607105)
198 Thotlavalluru AP-06-019-009-007/010241
(YAKAMURU) 		0206019000NRG25220420240486622 24/04/2024 Vinod Kumar 0206019WL016139 Vinod Kumar 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281985 Mr Torlapati Vinod Kumar INDIAN BANK(607105)
199 Thotlavalluru AP-06-019-009-007/010242
(YAKAMURU) 		0206019000NRG25220420240486626 24/04/2024 Sujatha 0206019WL016139 Sujatha 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281974 Mrs SUJATHA GUDAPATI INDIAN BANK(607105)
200 Thotlavalluru AP-06-019-009-007/010242
(YAKAMURU) 		0206019000NRG25220420240486625 24/04/2024 Venkateswararao 0206019WL016139 Venkateswararao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281886 GUDAPATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Thotlavalluru AP-06-019-009-007/010243
(YAKAMURU) 		0206019000NRG25220420240486627 24/04/2024 Munimma 0206019WL016139 Munimma 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281858 TORLAPATI MUNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Thotlavalluru AP-06-019-009-007/010244
(YAKAMURU) 		0206019000NRG25220420240486628 24/04/2024 Sivanaga kanaka vara Prasad 0206019WL016139 Sivanaga kanaka vara Prasad 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281973 Mr SIVANGA KANAKA VARAPRASAD THORLAPATI INDIAN BANK(607105)
203 Thotlavalluru AP-06-019-009-007/010255
(YAKAMURU) 		0206019000NRG25220420240486630 24/04/2024 Nagalakshmi 0206019WL016139 Nagalakshmi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282028 Mrs M NAGA LAKSHMI INDIAN BANK(607105)
204 Thotlavalluru AP-06-019-009-007/010255
(YAKAMURU) 		0206019000NRG25220420240486629 24/04/2024 Trimurthulu 0206019WL016139 Trimurthulu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282445 Mr Mellimi Trimurthulu INDIAN BANK(607105)
205 Thotlavalluru AP-06-019-009-007/010270
(YAKAMURU) 		0206019000NRG25220420240486631 24/04/2024 Babi Sarojini 0206019WL016139 Babi Sarojini 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281876 Mrs BABY SAROJINI DHARANI KOTA INDIAN BANK(607105)
206 Thotlavalluru AP-06-019-009-007/010272
(YAKAMURU) 		0206019000NRG25220420240486633 24/04/2024 BOLEM SIVA 0206019WL016139 BOLEM SIVA 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282011 BOLEM SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Thotlavalluru AP-06-019-009-007/010272
(YAKAMURU) 		0206019000NRG25220420240486632 24/04/2024 Sambasiva Rao 0206019WL016139 Sambasiva Rao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281844 Mr SAMBASIVA RAO BOLEM INDIAN BANK(607105)
208 Thotlavalluru AP-06-019-009-007/010279
(YAKAMURU) 		0206019000NRG25220420240486635 24/04/2024 Nagamani 0206019WL016139 Nagamani 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282027 VALLURU NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Thotlavalluru AP-06-019-009-007/010279
(YAKAMURU) 		0206019000NRG25220420240486634 24/04/2024 Venkata Namcharayya 0206019WL016139 Venkata Namcharayya 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281963 Mr VENKATA NANCHARAYA VALLURU INDIAN BANK(607105)
210 Thotlavalluru AP-06-019-009-007/010280
(YAKAMURU) 		0206019000NRG25220420240486636 24/04/2024 Venkata Ramarao 0206019WL016139 Venkata Ramarao 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281992 Mr VENKATA RAMARAO VALLURU INDIAN BANK(607105)
211 Thotlavalluru AP-06-019-009-007/010280
(YAKAMURU) 		0206019000NRG25220420240486637 24/04/2024 Venkataramana 0206019WL016139 Venkataramana 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281865 VALLURU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Thotlavalluru AP-06-019-009-007/010290
(YAKAMURU) 		0206019000NRG25220420240486994 24/04/2024 Lakshmi 0206019WL016147 Lakshmi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282291 Mrs Lingam Lakshmi INDIAN BANK(607105)
213 Thotlavalluru AP-06-019-009-007/010294
(YAKAMURU) 		0206019000NRG25220420240486996 24/04/2024 Lakshmi 0206019WL016147 Lakshmi 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282288 Mrs LAKSHMI JANNI INDIAN BANK(607105)
214 Thotlavalluru AP-06-019-009-007/010294
(YAKAMURU) 		0206019000NRG25220420240486995 24/04/2024 Mallesh 0206019WL016147 Mallesh 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282429 Mr Janni Mallesh INDIAN BANK(607105)
215 Thotlavalluru AP-06-019-009-007/010309
(YAKAMURU) 		0206019000NRG25220420240487000 24/04/2024 Srilakshmi 0206019WL016147 Srilakshmi 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281835 TATA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Thotlavalluru AP-06-019-009-007/010309
(YAKAMURU) 		0206019000NRG25220420240486999 24/04/2024 Srinivasarao 0206019WL016147 Srinivasarao 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418282446 TATA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Thotlavalluru AP-06-019-009-007/010310
(YAKAMURU) 		0206019000NRG25220420240487002 24/04/2024 Jyoti 0206019WL016147 Jyoti 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281834 Mrs JYOTHI OGIRALA INDIAN BANK(607105)
218 Thotlavalluru AP-06-019-009-007/010310
(YAKAMURU) 		0206019000NRG25220420240487001 24/04/2024 Venkata Giribabu 0206019WL016147 Venkata Giribabu 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282013 Mr OGIRALA VENKATA GIRI BABU INDIAN BANK(607105)
219 Thotlavalluru AP-06-019-009-007/010311
(YAKAMURU) 		0206019000NRG25220420240487003 24/04/2024 Nagamanimma 0206019WL016147 Nagamanimma 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282240 Mrs Bommu Nagamani INDIAN BANK(607105)
220 Thotlavalluru AP-06-019-009-007/010316
(YAKAMURU) 		0206019000NRG25220420240487005 24/04/2024 Anitha 0206019WL016147 Anitha 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281870 TORLAPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Thotlavalluru AP-06-019-009-007/010316
(YAKAMURU) 		0206019000NRG25220420240487004 24/04/2024 Raju 0206019WL016147 Raju 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281869 TORLAPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thotlavalluru AP-06-019-009-007/010317
(YAKAMURU) 		0206019000NRG25220420240487007 24/04/2024 Roja 0206019WL016147 Roja 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281995 Mrs ROJA PUSHPA KANIGANTI INDIAN BANK(607105)
223 Thotlavalluru AP-06-019-009-007/010320
(YAKAMURU) 		0206019000NRG25220420240487008 24/04/2024 Prashnti 0206019WL016147 Prashnti 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418281904 Mrs PRASANTI KAILE INDIAN BANK(607105)
224 Thotlavalluru AP-06-019-009-007/010323
(YAKAMURU) 		0206019000NRG25220420240487010 24/04/2024 Ramaswami 0206019WL016147 Ramaswami 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281971 KANIGANTI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Thotlavalluru AP-06-019-009-007/010341
(YAKAMURU) 		0206019000NRG25220420240487012 24/04/2024 Nirmala 0206019WL016147 Nirmala 00176 IDIB000V054 1638 1638 Processed 01/05/2024 3418282030 Mrs NIRMALA MADASI INDIAN BANK(607105)
226 Thotlavalluru AP-06-019-009-007/010349
(YAKAMURU) 		0206019000NRG25220420240487013 24/04/2024 jyoth 0206019WL016147 jyoth 00176 IDIB000V054 1638 1638 Processed 30/04/2024 3418281842 KONA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 336360 336360
227 Thotlavalluru AP-06-019-008-006/010036
(KUMMAMURU) 		0206019000NRG25220420240484661 24/04/2024 Subhramanyam 0206019WL016094 Subhramanyam 00176 IDIB000V543 1650 1650 Processed 01/05/2024 3418282193 Mr VENKATASUBRAMANYAM KARRA INDIAN BANK(607105)
228 Thotlavalluru AP-06-019-008-006/010281
(KUMMAMURU) 		0206019000NRG25220420240484881 24/04/2024 verramma chantalapudde 0206019WL016099 verramma chantalapudde 00176 IDIB000V543 1650 1650 Processed 01/05/2024 3418282503 Ms CHINTALAPUDI VEERAMMA INDIAN BANK(607105)
SubTotal 3300 3300
229 Thotlavalluru AP-06-019-009-007/010332
(YAKAMURU) 		0206019000NRG25220420240487011 24/04/2024 BATIPROLU SRIRANGAM 0206019WL016147 BATIPROLU SRIRANGAM 00177 IOBA0003510 1638 1638 Processed 30/04/2024 3418282290 BATIPROLU SRIRANGAM INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
230 Thotlavalluru AP-06-019-009-007/010317
(YAKAMURU) 		0206019000NRG25220420240487006 24/04/2024 Bhanusudhakar 0206019WL016147 Bhanusudhakar 00225 KARB0000795 1638 1638 Processed 30/04/2024 3418282018 MR BHANU SUDHAKAR KANIGANTI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
231 Thotlavalluru AP-06-019-002-002/010252
(CHINAPULIPAKA) 		0206019000NRG25220420240487804 24/04/2024 Srinivasa Rao 0206019WL016171 Srinivasa Rao 00227 KVBL0001462 1644 1644 Processed 30/04/2024 3418281849 DHARMARAO S RAO KARUR VYSA BANK(607100)
SubTotal 1644 1644
232 Thotlavalluru AP-06-019-006-005/030077
(PAMULALANKA) 		0206019000NRG25230420240558003 24/04/2024 PRAMEELARANI PAMULA 0206019WL017735 PRAMEELARANI PAMULA 00415 SBIN0001408 1542 1542 Processed 30/04/2024 3418282074 MRS PRAMEELARANI PAMULA STATE BANK OF INDIA(508548)
233 Thotlavalluru AP-06-019-006-005/030392
(PAMULALANKA) 		0206019000NRG25230420240558018 24/04/2024 Suman Chand 0206019WL017735 Suman Chand 00415 SBIN0001408 257 257 Processed 30/04/2024 3418282330 MR DODDA SUMANCHAND STATE BANK OF INDIA(508548)
234 Thotlavalluru AP-06-019-009-007/010024
(YAKAMURU) 		0206019000NRG25220420240486970 24/04/2024 Suresh 0206019WL016145 Suresh 00415 SBIN0001408 1638 1638 Processed 30/04/2024 3418281814 BURRA SURESH CANARA BANK(508532)
235 Thotlavalluru AP-06-019-009-007/010053
(YAKAMURU) 		0206019000NRG25220420240486538 24/04/2024 Sureshbabu 0206019WL016136 Sureshbabu 00415 SBIN0001408 1638 1638 Processed 01/05/2024 3418282381 Mr SURESH BABU KANIGANTI INDIAN BANK(607105)
236 Thotlavalluru AP-06-019-009-007/010069
(YAKAMURU) 		0206019000NRG25220420240486558 24/04/2024 Yeliyaraju 0206019WL016136 Yeliyaraju 00415 SBIN0001408 1638 1638 Processed 30/04/2024 3418281850 MR ELIYARAJU PULI STATE BANK OF INDIA(508548)
237 Thotlavalluru AP-06-019-009-007/010222
(YAKAMURU) 		0206019000NRG25220420240486773 24/04/2024 Syam Kumar 0206019WL016143 Syam Kumar 00415 SBIN0001408 1638 1638 Processed 01/05/2024 3418281811 Mr kaniganti syam kumar INDIAN BANK(607105)
238 Thotlavalluru AP-06-019-010-008/010085
(GARIKAPARRU) 		0206019000NRG25230420240580898 24/04/2024 Ranga Rao 0206019WL018085 Ranga Rao 00415 SBIN0001408 1370 1370 Processed 30/04/2024 3418282061 ANNAVARAPU RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thotlavalluru AP-06-019-010-008/010616
(GARIKAPARRU) 		0206019000NRG25230420240580998 24/04/2024 Dusari Arun 0206019WL018085 Dusari Arun 00415 SBIN0001408 1370 1370 Processed 30/04/2024 3418282295 DUSARI ARUN AXIS BANK(607153)
240 Thotlavalluru AP-06-019-010-008/010616
(GARIKAPARRU) 		0206019000NRG25230420240580997 24/04/2024 Tarun Dusari 0206019WL018085 Tarun Dusari 00415 SBIN0001408 1644 1644 Processed 30/04/2024 3418282294 MR DUSARI TARUN STATE BANK OF INDIA(508548)
241 Thotlavalluru AP-06-019-013-011/40078
(CHAGANTIPADU) 		0206019000NRG25220420240486510 24/04/2024 PILLI BABU RAO 0206019WL016135 PILLI BABU RAO 00415 SBIN0001408 1638 1638 Processed 30/04/2024 3418282293 PILLI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Thotlavalluru AP-06-019-015-013/010066
(GURIVINDAPALLI) 		0206019000NRG25220420240466866 24/04/2024 Bagyaraju 0206019WL015744 Bagyaraju 00415 SBIN0001408 1638 1638 Processed 30/04/2024 3418282422 TUMATI BHAGYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16011 16011
243 Thotlavalluru AP-06-019-002-002/010009
(CHINAPULIPAKA) 		0206019000NRG25220420240487823 24/04/2024 Lakshmi 0206019WL016173 Lakshmi 00415 SBIN0001410 1644 1644 Processed 30/04/2024 3418281792 MRS NEELAAPU LAK SHMI STATE BANK OF INDIA(508548)
244 Thotlavalluru AP-06-019-002-002/010009
(CHINAPULIPAKA) 		0206019000NRG25220420240487822 24/04/2024 Rambabu 0206019WL016173 Rambabu 00415 SBIN0001410 1644 1644 Processed 30/04/2024 3418281801 MR NEELAAPU RAM BABU STATE BANK OF INDIA(508548)
245 Thotlavalluru AP-06-019-002-002/010016
(CHINAPULIPAKA) 		0206019000NRG25220420240487790 24/04/2024 Nancharamma 0206019WL016171 Nancharamma 00415 SBIN0001410 1644 1644 Processed 30/04/2024 3418282081 MRS NANCHARAMMA SANIKAMMA STATE BANK OF INDIA(508548)
246 Thotlavalluru AP-06-019-002-002/010143
(CHINAPULIPAKA) 		0206019000NRG25230420240532064 24/04/2024 Kumaari 0206019WL017284 Kumaari 00415 SBIN0001410 1644 1644 Processed 01/05/2024 3418282217 Smt URAGUNDLA KUMARI INDIAN BANK(607105)
247 Thotlavalluru AP-06-019-002-002/010160
(CHINAPULIPAKA) 		0206019000NRG25220420240487799 24/04/2024 Durga 0206019WL016171 Durga 00415 SBIN0001410 1644 1644 Processed 01/05/2024 3418282421 Smt VADDANAPU DURGA INDIAN BANK(607105)
248 Thotlavalluru AP-06-019-002-002/010163
(CHINAPULIPAKA) 		0206019000NRG25230420240532067 24/04/2024 Narayana 0206019WL017284 Narayana 00415 SBIN0001410 1096 1096 Processed 30/04/2024 3418281852 MR NARAYANA VEERA VARAPU STATE BANK OF INDIA(508548)
249 Thotlavalluru AP-06-019-002-002/010163
(CHINAPULIPAKA) 		0206019000NRG25230420240532068 24/04/2024 Vani 0206019WL017284 Vani 00415 SBIN0001410 1096 1096 Processed 01/05/2024 3418281851 Smt VEERA VAARAPU VAANI INDIAN BANK(607105)
250 Thotlavalluru AP-06-019-002-002/010177
(CHINAPULIPAKA) 		0206019000NRG25230420240532069 24/04/2024 Sambaiah 0206019WL017284 Sambaiah 00415 SBIN0001410 1644 1644 Processed 30/04/2024 3418281806 MR SAMBAIAH NEELAPU STATE BANK OF INDIA(508548)
251 Thotlavalluru AP-06-019-002-002/010222
(CHINAPULIPAKA) 		0206019000NRG25220420240487801 24/04/2024 Srinivasa rao 0206019WL016171 Srinivasa rao 00415 SBIN0001410 1644 1644 Processed 30/04/2024 3418281791 Mr SRINIVASA RAO AAYUDHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Thotlavalluru AP-06-019-002-002/010264
(CHINAPULIPAKA) 		0206019000NRG25220420240487806 24/04/2024 Ramababu 0206019WL016171 Ramababu 00415 SBIN0001410 1644 1644 Processed 30/04/2024 3418281790 MR RAMBABU AREPALLI STATE BANK OF INDIA(508548)
253 Thotlavalluru AP-06-019-010-008/010775
(GARIKAPARRU) 		0206019000NRG25230420240581012 24/04/2024 SEELAM RAMYAKUMARI 0206019WL018085 SEELAM RAMYAKUMARI 00415 SBIN0001410 1370 1370 Processed 30/04/2024 3418282398 MRS DARAM RAMYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16714 16714
254 Thotlavalluru AP-06-019-010-008/010716
(GARIKAPARRU) 		0206019000NRG25230420240581008 24/04/2024 Miss.MANDA NAVEENA 0206019WL018085 Miss.MANDA NAVEENA 00415 SBIN0003172 1370 1370 Processed 30/04/2024 3418281750 MISS MANDA NAVEENA STATE BANK OF INDIA(508548)
SubTotal 1370 1370
255 Thotlavalluru AP-06-019-015-013/010227
(GURIVINDAPALLI) 		0206019000NRG25220420240466921 24/04/2024 Prardanababu 0206019WL015744 Prardanababu 00415 SBIN0005812 1638 1638 Processed 30/04/2024 3418282360 BASIMSETTY PRARDHANA BABU STATE BANK OF INDIA(508548)
SubTotal 1638 1638
256 Thotlavalluru AP-06-019-002-002/010140
(CHINAPULIPAKA) 		0206019000NRG25220420240487795 24/04/2024 Suneel 0206019WL016171 Suneel 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282084 SUNIL PARUCHURI KOTAK MAHINDRA BANK LTD(607420)
257 Thotlavalluru AP-06-019-008-006/010001
(KUMMAMURU) 		0206019000NRG25220420240484761 24/04/2024 Jarji 0206019WL016097 Jarji 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282048 NALLURU JARJI STATE BANK OF INDIA(508548)
258 Thotlavalluru AP-06-019-008-006/010001
(KUMMAMURU) 		0206019000NRG25220420240484762 24/04/2024 Sugunakumari 0206019WL016097 Sugunakumari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282457 MRS SUGUNA KUMARI NALLURU STATE BANK OF INDIA(508548)
259 Thotlavalluru AP-06-019-008-006/010002
(KUMMAMURU) 		0206019000NRG25220420240484763 24/04/2024 Issaku 0206019WL016097 Issaku 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282498 DEVARAPALLI ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Thotlavalluru AP-06-019-008-006/010003
(KUMMAMURU) 		0206019000NRG25220420240484765 24/04/2024 Nanarao 0206019WL016097 Nanarao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282128 ADDEPALLI NANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Thotlavalluru AP-06-019-008-006/010003
(KUMMAMURU) 		0206019000NRG25220420240484766 24/04/2024 Rani 0206019WL016097 Rani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282492 ADDEPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Thotlavalluru AP-06-019-008-006/010004
(KUMMAMURU) 		0206019000NRG25220420240484767 24/04/2024 Nagendramma 0206019WL016097 Nagendramma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282127 GANDRAPU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Thotlavalluru AP-06-019-008-006/010005
(KUMMAMURU) 		0206019000NRG25220420240484769 24/04/2024 Lalithakumari 0206019WL016097 Lalithakumari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282143 CHAVALA LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Thotlavalluru AP-06-019-008-006/010006
(KUMMAMURU) 		0206019000NRG25220420240484771 24/04/2024 Kumari 0206019WL016097 Kumari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282480 MRS KUMARI CHEELI STATE BANK OF INDIA(508548)
265 Thotlavalluru AP-06-019-008-006/010006
(KUMMAMURU) 		0206019000NRG25220420240484770 24/04/2024 Nagabhushanam 0206019WL016097 Nagabhushanam 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282163 MR NAGABHUSHANAM CHEELI STATE BANK OF INDIA(508548)
266 Thotlavalluru AP-06-019-008-006/010008
(KUMMAMURU) 		0206019000NRG25220420240484772 24/04/2024 Aanadarao 0206019WL016097 Aanadarao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282165 MR ANANDA RAO CHORAGUDI STATE BANK OF INDIA(508548)
267 Thotlavalluru AP-06-019-008-006/010008
(KUMMAMURU) 		0206019000NRG25220420240484773 24/04/2024 Dayamani 0206019WL016097 Dayamani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282392 MRS CHORAGUDI DAYA MANI STATE BANK OF INDIA(508548)
268 Thotlavalluru AP-06-019-008-006/010009
(KUMMAMURU) 		0206019000NRG25220420240484774 24/04/2024 Subbulu 0206019WL016097 Subbulu 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282138 MRS SUBBULU ADDEPALLI STATE BANK OF INDIA(508548)
269 Thotlavalluru AP-06-019-008-006/010010
(KUMMAMURU) 		0206019000NRG25220420240484776 24/04/2024 Jhansi 0206019WL016097 Jhansi 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282477 MRS JHANSI ADDEPALL STATE BANK OF INDIA(508548)
270 Thotlavalluru AP-06-019-008-006/010010
(KUMMAMURU) 		0206019000NRG25220420240484775 24/04/2024 Nageswararao 0206019WL016097 Nageswararao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282124 MR NAGESWARA RAO ADDEPALLI STATE BANK OF INDIA(508548)
271 Thotlavalluru AP-06-019-008-006/010012
(KUMMAMURU) 		0206019000NRG25220420240484777 24/04/2024 Bhaskararao 0206019WL016097 Bhaskararao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282133 MR BHASKARA RAO VUYYURU STATE BANK OF INDIA(508548)
272 Thotlavalluru AP-06-019-008-006/010012
(KUMMAMURU) 		0206019000NRG25220420240484778 24/04/2024 Samrajyam 0206019WL016097 Samrajyam 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282144 UYYURU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Thotlavalluru AP-06-019-008-006/010013
(KUMMAMURU) 		0206019000NRG25220420240484779 24/04/2024 Saarada 0206019WL016097 Saarada 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282149 MR SARADA CHEEKURTHI STATE BANK OF INDIA(508548)
274 Thotlavalluru AP-06-019-008-006/010015
(KUMMAMURU) 		0206019000NRG25220420240484780 24/04/2024 Deenamma 0206019WL016097 Deenamma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282256 MRS DEENAMMA NALLURI STATE BANK OF INDIA(508548)
275 Thotlavalluru AP-06-019-008-006/010016
(KUMMAMURU) 		0206019000NRG25220420240484782 24/04/2024 Kanakadurga 0206019WL016097 Kanakadurga 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282129 MRS KANAKA DURGA VALLURU STATE BANK OF INDIA(508548)
276 Thotlavalluru AP-06-019-008-006/010017
(KUMMAMURU) 		0206019000NRG25220420240484784 24/04/2024 Babyrani 0206019WL016097 Babyrani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282145 DEVARAPALLI BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Thotlavalluru AP-06-019-008-006/010017
(KUMMAMURU) 		0206019000NRG25220420240484783 24/04/2024 Chitibabu 0206019WL016097 Chitibabu 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282394 MR CHITTIBABU DEVARAPALLI STATE BANK OF INDIA(508548)
278 Thotlavalluru AP-06-019-008-006/010018
(KUMMAMURU) 		0206019000NRG25220420240484785 24/04/2024 Maanikyamma 0206019WL016097 Maanikyamma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282166 VALLURU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Thotlavalluru AP-06-019-008-006/010020
(KUMMAMURU) 		0206019000NRG25220420240484786 24/04/2024 Veeramma 0206019WL016097 Veeramma 00415 SBIN0005814 1650 1650 Processed 01/05/2024 3418281755 Dandugula Veeramma FINCARE SMALL FINANCE BANK LTD(608304)
280 Thotlavalluru AP-06-019-008-006/010021
(KUMMAMURU) 		0206019000NRG25220420240484788 24/04/2024 Bhavani 0206019WL016097 Bhavani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282114 DIGAMARTHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Thotlavalluru AP-06-019-008-006/010021
(KUMMAMURU) 		0206019000NRG25220420240484787 24/04/2024 SESHAGIRI RAO DIGAMARTHI 0206019WL016097 SESHAGIRI RAO DIGAMARTHI 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282475 DIGAMARTHI SESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Thotlavalluru AP-06-019-008-006/010022
(KUMMAMURU) 		0206019000NRG25220420240484789 24/04/2024 Prasad 0206019WL016097 Prasad 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418281749 MR PRASAD DEVARAPALLI STATE BANK OF INDIA(508548)
283 Thotlavalluru AP-06-019-008-006/010022
(KUMMAMURU) 		0206019000NRG25220420240484790 24/04/2024 Rajendra 0206019WL016097 Rajendra 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418281748 DEVARAPALLI RAJENDRA STATE BANK OF INDIA(508548)
284 Thotlavalluru AP-06-019-008-006/010023
(KUMMAMURU) 		0206019000NRG25220420240484792 24/04/2024 Kamaladevi 0206019WL016097 Kamaladevi 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282115 BANDRA PALLI KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Thotlavalluru AP-06-019-008-006/010024
(KUMMAMURU) 		0206019000NRG25220420240484793 24/04/2024 Nancharayya 0206019WL016097 Nancharayya 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282132 MR NANCHARAIAH BANDRAPALLI STATE BANK OF INDIA(508548)
286 Thotlavalluru AP-06-019-008-006/010026
(KUMMAMURU) 		0206019000NRG25220420240484794 24/04/2024 Nagaratnam 0206019WL016097 Nagaratnam 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282487 VALLURU NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Thotlavalluru AP-06-019-008-006/010027
(KUMMAMURU) 		0206019000NRG25220420240484796 24/04/2024 Ramakrishna 0206019WL016097 Ramakrishna 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282142 VALLURI RAMA KRISHNA STATE BANK OF INDIA(508548)
288 Thotlavalluru AP-06-019-008-006/010027
(KUMMAMURU) 		0206019000NRG25220420240484797 24/04/2024 Sarita 0206019WL016097 Sarita 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282481 MRS SARITHA VALLURI STATE BANK OF INDIA(508548)
289 Thotlavalluru AP-06-019-008-006/010027
(KUMMAMURU) 		0206019000NRG25220420240484795 24/04/2024 Vaidehi 0206019WL016097 Vaidehi 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282108 MRS VAIDEHI VALLURU STATE BANK OF INDIA(508548)
290 Thotlavalluru AP-06-019-008-006/010028
(KUMMAMURU) 		0206019000NRG25220420240484798 24/04/2024 Indhira 0206019WL016097 Indhira 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282056 MRS INDIRA MUNIPALLI STATE BANK OF INDIA(508548)
291 Thotlavalluru AP-06-019-008-006/010036
(KUMMAMURU) 		0206019000NRG25220420240484662 24/04/2024 Nagamani 0206019WL016094 Nagamani 00415 SBIN0005814 1650 1650 Processed 01/05/2024 3418282160 Ms KARRA NAGAMANI INDIAN BANK(607105)
292 Thotlavalluru AP-06-019-008-006/010040
(KUMMAMURU) 		0206019000NRG25220420240484666 24/04/2024 Aruna 0206019WL016094 Aruna 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282060 CHINTALAPUDI VENKATA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Thotlavalluru AP-06-019-008-006/010040
(KUMMAMURU) 		0206019000NRG25220420240484665 24/04/2024 Ravikumar 0206019WL016094 Ravikumar 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282054 MR CHINTALAPUDI RAVI KUMAR STATE BANK OF INDIA(508548)
294 Thotlavalluru AP-06-019-008-006/010042
(KUMMAMURU) 		0206019000NRG25220420240484667 24/04/2024 Jejamma 0206019WL016094 Jejamma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282158 PAVULURI JEJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Thotlavalluru AP-06-019-008-006/010057
(KUMMAMURU) 		0206019000NRG25220420240484673 24/04/2024 Venkateswaramma 0206019WL016094 Venkateswaramma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282107 MRS VENKATESWARAMMA JETTI STATE BANK OF INDIA(508548)
296 Thotlavalluru AP-06-019-008-006/010059
(KUMMAMURU) 		0206019000NRG25220420240484675 24/04/2024 Koteswaramma 0206019WL016094 Koteswaramma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282135 CH KOTESWARAMMA STATE BANK OF INDIA(508548)
297 Thotlavalluru AP-06-019-008-006/010059
(KUMMAMURU) 		0206019000NRG25220420240484676 24/04/2024 Veera naga Anjaneyulu 0206019WL016094 Veera naga Anjaneyulu 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282493 MR VEERA NAGA ANJANEYULU CHINTALAPUDI STATE BANK OF INDIA(508548)
298 Thotlavalluru AP-06-019-008-006/010087
(KUMMAMURU) 		0206019000NRG25220420240484800 24/04/2024 Yesterrani 0206019WL016097 Yesterrani 00415 SBIN0005814 1100 1100 Processed 30/04/2024 3418282454 MRS ESTHERU RANI MANCHALA STATE BANK OF INDIA(508548)
299 Thotlavalluru AP-06-019-008-006/010088
(KUMMAMURU) 		0206019000NRG25220420240484801 24/04/2024 Navaratnam 0206019WL016097 Navaratnam 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282486 MRS NAVARATNAM KODALI STATE BANK OF INDIA(508548)
300 Thotlavalluru AP-06-019-008-006/010089
(KUMMAMURU) 		0206019000NRG25220420240484677 24/04/2024 Bharati 0206019WL016094 Bharati 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282055 P BHARATHI STATE BANK OF INDIA(508548)
301 Thotlavalluru AP-06-019-008-006/010089
(KUMMAMURU) 		0206019000NRG25220420240484678 24/04/2024 naaga nacharayya 0206019WL016094 naaga nacharayya 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282405 PAVULURI NAGA NANCHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thotlavalluru AP-06-019-008-006/010092
(KUMMAMURU) 		0206019000NRG25220420240484681 24/04/2024 neelima 0206019WL016094 neelima 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282369 VEERLA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Thotlavalluru AP-06-019-008-006/010092
(KUMMAMURU) 		0206019000NRG25220420240484680 24/04/2024 Pratapkumar 0206019WL016094 Pratapkumar 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282257 VEERLA PRATAP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Thotlavalluru AP-06-019-008-006/010099
(KUMMAMURU) 		0206019000NRG25220420240484683 24/04/2024 Koteswaramma 0206019WL016094 Koteswaramma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282112 KARRE KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Thotlavalluru AP-06-019-008-006/010099
(KUMMAMURU) 		0206019000NRG25220420240484682 24/04/2024 Lakshmanarao 0206019WL016094 Lakshmanarao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282489 KARRE LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Thotlavalluru AP-06-019-008-006/010100
(KUMMAMURU) 		0206019000NRG25220420240484684 24/04/2024 Sitaravamma 0206019WL016094 Sitaravamma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282494 PAVULURI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Thotlavalluru AP-06-019-008-006/010101
(KUMMAMURU) 		0206019000NRG25220420240484685 24/04/2024 Nagalakshmi 0206019WL016094 Nagalakshmi 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282146 PAVULURI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Thotlavalluru AP-06-019-008-006/010103
(KUMMAMURU) 		0206019000NRG25220420240484803 24/04/2024 Anji Babu 0206019WL016097 Anji Babu 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418281789 MR VALLURU ANJI BABU STATE BANK OF INDIA(508548)
309 Thotlavalluru AP-06-019-008-006/010103
(KUMMAMURU) 		0206019000NRG25220420240484802 24/04/2024 Bhavani 0206019WL016097 Bhavani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282488 VALLURU BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
310 Thotlavalluru AP-06-019-008-006/010106
(KUMMAMURU) 		0206019000NRG25220420240484804 24/04/2024 Bhavani 0206019WL016097 Bhavani 00415 SBIN0005814 1650 1650 Processed 01/05/2024 3418282148 Mrs Guntakarla Bhavani INDIAN BANK(607105)
311 Thotlavalluru AP-06-019-008-006/010110
(KUMMAMURU) 		0206019000NRG25220420240484805 24/04/2024 Ganesh 0206019WL016097 Ganesh 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282159 Paturu Ganesh IDFC BANK LIMITED(608117)
312 Thotlavalluru AP-06-019-008-006/010114
(KUMMAMURU) 		0206019000NRG25220420240484806 24/04/2024 Chandar Kumar 0206019WL016097 Chandar Kumar 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282504 CHORAGUDI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Thotlavalluru AP-06-019-008-006/010114
(KUMMAMURU) 		0206019000NRG25220420240484807 24/04/2024 Parvati 0206019WL016097 Parvati 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282123 CHORAGUDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Thotlavalluru AP-06-019-008-006/010118
(KUMMAMURU) 		0206019000NRG25220420240484853 24/04/2024 Nagamani 0206019WL016099 Nagamani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282064 BNAGAMANI STATE BANK OF INDIA(508548)
315 Thotlavalluru AP-06-019-008-006/010124
(KUMMAMURU) 		0206019000NRG25220420240484808 24/04/2024 Malleswari 0206019WL016097 Malleswari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282125 Mrs NALLURI MALLESWARI COASTAL LOCAL AREA BANK LTD(607783)
316 Thotlavalluru AP-06-019-008-006/010131
(KUMMAMURU) 		0206019000NRG25220420240484687 24/04/2024 Rama Rao 0206019WL016094 Rama Rao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282168 Karre Ramarao FINO PAYMENTS BANK LTD(608001)
317 Thotlavalluru AP-06-019-008-006/010131
(KUMMAMURU) 		0206019000NRG25220420240484688 24/04/2024 Sakuntala 0206019WL016094 Sakuntala 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282110 KARRE SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Thotlavalluru AP-06-019-008-006/010133
(KUMMAMURU) 		0206019000NRG25220420240484689 24/04/2024 Papa 0206019WL016094 Papa 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282372 ANNAVARAPU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thotlavalluru AP-06-019-008-006/010138
(KUMMAMURU) 		0206019000NRG25220420240484691 24/04/2024 CHINTALAPUDI KALYANI 0206019WL016094 CHINTALAPUDI KALYANI 00415 SBIN0005814 1375 1375 Processed 30/04/2024 3418282059 CHINTALAPUDI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Thotlavalluru AP-06-019-008-006/010138
(KUMMAMURU) 		0206019000NRG25220420240484690 24/04/2024 LAKSHMI NARAYANA 0206019WL016094 LAKSHMI NARAYANA 00415 SBIN0005814 1375 1375 Processed 30/04/2024 3418282058 CHINTALAPUDI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Thotlavalluru AP-06-019-008-006/010139
(KUMMAMURU) 		0206019000NRG25220420240484810 24/04/2024 Vijayalakshmi 0206019WL016097 Vijayalakshmi 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282121 MRS VIJAYA LAKSHMI VALLURI STATE BANK OF INDIA(508548)
322 Thotlavalluru AP-06-019-008-006/010141
(KUMMAMURU) 		0206019000NRG25220420240484694 24/04/2024 HARSHA VARDHAN 0206019WL016094 HARSHA VARDHAN 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282406 TUMMALA HARSHAVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 Thotlavalluru AP-06-019-008-006/010141
(KUMMAMURU) 		0206019000NRG25220420240484693 24/04/2024 Lakshmi Naagabhushanam 0206019WL016094 Lakshmi Naagabhushanam 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282140 TUMMALA LAKSHMI NAGA BHUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Thotlavalluru AP-06-019-008-006/010141
(KUMMAMURU) 		0206019000NRG25220420240484692 24/04/2024 Lakshmi Prasad 0206019WL016094 Lakshmi Prasad 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282167 TUMMALA LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
325 Thotlavalluru AP-06-019-008-006/010150
(KUMMAMURU) 		0206019000NRG25220420240484695 24/04/2024 Malleswari 0206019WL016094 Malleswari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282154 MRS TUMMALA MALLESWARI STATE BANK OF INDIA(508548)
326 Thotlavalluru AP-06-019-008-006/010150
(KUMMAMURU) 		0206019000NRG25220420240484696 24/04/2024 Venkateswara Rao 0206019WL016094 Venkateswara Rao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282141 TUMMALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Thotlavalluru AP-06-019-008-006/010159
(KUMMAMURU) 		0206019000NRG25220420240484698 24/04/2024 anitha 0206019WL016094 anitha 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282374 MRS ANITHA GUNJA STATE BANK OF INDIA(508548)
328 Thotlavalluru AP-06-019-008-006/010159
(KUMMAMURU) 		0206019000NRG25220420240484697 24/04/2024 Trenad 0206019WL016094 Trenad 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282139 G TRINADH STATE BANK OF INDIA(508548)
329 Thotlavalluru AP-06-019-008-006/010167
(KUMMAMURU) 		0206019000NRG25220420240484855 24/04/2024 Nirmala Kumari 0206019WL016099 Nirmala Kumari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282153 MATHALA NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Thotlavalluru AP-06-019-008-006/010167
(KUMMAMURU) 		0206019000NRG25220420240484856 24/04/2024 Venkatrao 0206019WL016099 Venkatrao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282289 MATHALA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Thotlavalluru AP-06-019-008-006/010176
(KUMMAMURU) 		0206019000NRG25220420240484857 24/04/2024 Bavaani 0206019WL016099 Bavaani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282134 MRS MADDALA BHAVANI STATE BANK OF INDIA(508548)
332 Thotlavalluru AP-06-019-008-006/010176
(KUMMAMURU) 		0206019000NRG25220420240484858 24/04/2024 Sasikaant 0206019WL016099 Sasikaant 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282147 MADDALA SASI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Thotlavalluru AP-06-019-008-006/010179
(KUMMAMURU) 		0206019000NRG25220420240484859 24/04/2024 Baanumurti 0206019WL016099 Baanumurti 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282476 CHINTALAPUDI BHANUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
334 Thotlavalluru AP-06-019-008-006/010179
(KUMMAMURU) 		0206019000NRG25220420240484860 24/04/2024 Kameeswari 0206019WL016099 Kameeswari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282150 MRS CHINTALAPUDI KAMESWARI STATE BANK OF INDIA(508548)
335 Thotlavalluru AP-06-019-008-006/010181
(KUMMAMURU) 		0206019000NRG25220420240484699 24/04/2024 Santhi Kumari 0206019WL016094 Santhi Kumari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282066 MRS SANTHA KUMARI TUMMALA STATE BANK OF INDIA(508548)
336 Thotlavalluru AP-06-019-008-006/010190
(KUMMAMURU) 		0206019000NRG25220420240484701 24/04/2024 Veera Krishna Kumari 0206019WL016094 Veera Krishna Kumari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282152 KARRA VEERA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Thotlavalluru AP-06-019-008-006/010192
(KUMMAMURU) 		0206019000NRG25220420240484702 24/04/2024 Koteswaramma 0206019WL016094 Koteswaramma 00415 SBIN0005814 1650 1650 Processed 01/05/2024 3418282162 Mrs KASIMALLA KOTESWARAMMA INDIAN BANK(607105)
338 Thotlavalluru AP-06-019-008-006/010195
(KUMMAMURU) 		0206019000NRG25220420240484864 24/04/2024 Nagalata 0206019WL016099 Nagalata 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282156 TUMMALA NAGALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Thotlavalluru AP-06-019-008-006/010199
(KUMMAMURU) 		0206019000NRG25220420240484703 24/04/2024 Rajinikanth 0206019WL016094 Rajinikanth 00415 SBIN0005814 550 550 Processed 30/04/2024 3418282131 MRS RAJANI KANTH LINGAMGUNTA STATE BANK OF INDIA(508548)
340 Thotlavalluru AP-06-019-008-006/010199
(KUMMAMURU) 		0206019000NRG25220420240484704 24/04/2024 Umadevi 0206019WL016094 Umadevi 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282119 MRS UMADEVI LINGAMGUNTA STATE BANK OF INDIA(508548)
341 Thotlavalluru AP-06-019-008-006/010200
(KUMMAMURU) 		0206019000NRG25220420240484705 24/04/2024 Balaramamurti 0206019WL016094 Balaramamurti 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282051 KARRA NAGA BALARAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
342 Thotlavalluru AP-06-019-008-006/010200
(KUMMAMURU) 		0206019000NRG25220420240484706 24/04/2024 Suneeta 0206019WL016094 Suneeta 00415 SBIN0005814 825 825 Processed 30/04/2024 3418282067 KARRA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Thotlavalluru AP-06-019-008-006/010202
(KUMMAMURU) 		0206019000NRG25220420240484867 24/04/2024 Jyoti 0206019WL016099 Jyoti 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282155 PARISE JYOTHI UNION BANK OF INDIA(508500)
344 Thotlavalluru AP-06-019-008-006/010202
(KUMMAMURU) 		0206019000NRG25220420240484866 24/04/2024 Karunakar 0206019WL016099 Karunakar 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282521 PARISE KARUNAKAR INDIAN OVERSEAS BANK(508541)
345 Thotlavalluru AP-06-019-008-006/010213
(KUMMAMURU) 		0206019000NRG25220420240484869 24/04/2024 Koteswari 0206019WL016099 Koteswari 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282122 MRS KOTESWARI NARENDRA STATE BANK OF INDIA(508548)
346 Thotlavalluru AP-06-019-008-006/010213
(KUMMAMURU) 		0206019000NRG25220420240484868 24/04/2024 Satyanarayana 0206019WL016099 Satyanarayana 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282495 MR VEERASATYANARAYANA NARENDRA STATE BANK OF INDIA(508548)
347 Thotlavalluru AP-06-019-008-006/010219
(KUMMAMURU) 		0206019000NRG25220420240484871 24/04/2024 Krishnaveni 0206019WL016099 Krishnaveni 00415 SBIN0005814 825 825 Processed 30/04/2024 3418282151 ANNAVARAPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Thotlavalluru AP-06-019-008-006/010219
(KUMMAMURU) 		0206019000NRG25220420240484870 24/04/2024 Srinivasarao 0206019WL016099 Srinivasarao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282496 ANNAVARAPU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Thotlavalluru AP-06-019-008-006/010222
(KUMMAMURU) 		0206019000NRG25220420240484872 24/04/2024 Chanti 0206019WL016099 Chanti 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418281853 MRS CHANTI CHINTALAPUDI STATE BANK OF INDIA(508548)
350 Thotlavalluru AP-06-019-008-006/010223
(KUMMAMURU) 		0206019000NRG25220420240484873 24/04/2024 KALAMKURI SRI DEVI 0206019WL016099 KALAMKURI SRI DEVI 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282370 KALAMKURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Thotlavalluru AP-06-019-008-006/010258
(KUMMAMURU) 		0206019000NRG25220420240484875 24/04/2024 Anusha 0206019WL016099 Anusha 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282157 PAVULURI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Thotlavalluru AP-06-019-008-006/010258
(KUMMAMURU) 		0206019000NRG25220420240484874 24/04/2024 Mr. Pavuluri Naga Malleswararao 0206019WL016099 Mr. Pavuluri Naga Malleswararao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282271 MR PAVULURI NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
353 Thotlavalluru AP-06-019-008-006/010259
(KUMMAMURU) 		0206019000NRG25220420240484877 24/04/2024 Pavani 0206019WL016099 Pavani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282113 PAVULURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Thotlavalluru AP-06-019-008-006/010259
(KUMMAMURU) 		0206019000NRG25220420240484876 24/04/2024 Srinivasarao 0206019WL016099 Srinivasarao 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282500 Mr PAVULURI SRINIVASARAO COASTAL LOCAL AREA BANK LTD(607783)
355 Thotlavalluru AP-06-019-008-006/010272
(KUMMAMURU) 		0206019000NRG25220420240484878 24/04/2024 Rajani 0206019WL016099 Rajani 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282117 K RAJANI STATE BANK OF INDIA(508548)
356 Thotlavalluru AP-06-019-008-006/010274
(KUMMAMURU) 		0206019000NRG25220420240484707 24/04/2024 Nancharamma 0206019WL016094 Nancharamma 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282068 PALAGANI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Thotlavalluru AP-06-019-008-006/010278
(KUMMAMURU) 		0206019000NRG25220420240484880 24/04/2024 Sujatha 0206019WL016099 Sujatha 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282079 KAKARLA MUDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Thotlavalluru AP-06-019-008-006/010293
(KUMMAMURU) 		0206019000NRG25220420240484882 24/04/2024 Ramesh 0206019WL016099 Ramesh 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282053 MR RAMESH MATHALA STATE BANK OF INDIA(508548)
359 Thotlavalluru AP-06-019-008-006/010296
(KUMMAMURU) 		0206019000NRG25220420240484708 24/04/2024 nandini 0206019WL016094 nandini 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282267 TUMMALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Thotlavalluru AP-06-019-008-006/010297
(KUMMAMURU) 		0206019000NRG25220420240484884 24/04/2024 SITHARA 0206019WL016099 SITHARA 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282497 MS SITHARA PAVULURI STATE BANK OF INDIA(508548)
361 Thotlavalluru AP-06-019-008-006/010318
(KUMMAMURU) 		0206019000NRG25220420240484885 24/04/2024 lakshminarayana 0206019WL016099 lakshminarayana 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282499 MATHALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
362 Thotlavalluru AP-06-019-008-006/010319
(KUMMAMURU) 		0206019000NRG25220420240484886 24/04/2024 susheela 0206019WL016099 susheela 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282063 ANNAVARAPU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Thotlavalluru AP-06-019-008-006/010326
(KUMMAMURU) 		0206019000NRG25220420240484889 24/04/2024 vijayalakshmi 0206019WL016099 vijayalakshmi 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282273 KASUMALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
364 Thotlavalluru AP-06-019-008-006/010334
(KUMMAMURU) 		0206019000NRG25220420240484890 24/04/2024 durga naga padmini 0206019WL016099 durga naga padmini 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282387 DURGA NAGA PADMINI YELETI INDIAN OVERSEAS BANK(508541)
365 Thotlavalluru AP-06-019-008-006/010335
(KUMMAMURU) 		0206019000NRG25220420240484892 24/04/2024 NAGA SUHASINI 0206019WL016099 NAGA SUHASINI 00415 SBIN0005814 1650 1650 Processed 30/04/2024 3418282393 KAKARLALMUDI NAGA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Thotlavalluru AP-06-019-009-007/010110
(YAKAMURU) 		0206019000NRG25220420240486722 24/04/2024 Sivaprasad 0206019WL016142 Sivaprasad 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282444 MADDI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 Thotlavalluru AP-06-019-010-008/010001
(GARIKAPARRU) 		0206019000NRG25230420240580855 24/04/2024 Ramana 0206019WL018085 Ramana 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281744 PILLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Thotlavalluru AP-06-019-010-008/010002
(GARIKAPARRU) 		0206019000NRG25230420240580857 24/04/2024 Manikyam 0206019WL018085 Manikyam 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282174 DARAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 Thotlavalluru AP-06-019-010-008/010002
(GARIKAPARRU) 		0206019000NRG25230420240580858 24/04/2024 Subrahmanyam 0206019WL018085 Subrahmanyam 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281762 DARAM SUBRAMANYAM HDFC BANK LTD(607152)
370 Thotlavalluru AP-06-019-010-008/010002
(GARIKAPARRU) 		0206019000NRG25230420240580856 24/04/2024 Veera Raju 0206019WL018085 Veera Raju 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282182 DARAM VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Thotlavalluru AP-06-019-010-008/010004
(GARIKAPARRU) 		0206019000NRG25230420240580859 24/04/2024 Lakshmi Suma Latha 0206019WL018085 Lakshmi Suma Latha 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282523 CHUNDURU LAKSHMI SUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Thotlavalluru AP-06-019-010-008/010004
(GARIKAPARRU) 		0206019000NRG25230420240580860 24/04/2024 Srinivasarao 0206019WL018085 Srinivasarao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281763 CHUNDURU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Thotlavalluru AP-06-019-010-008/010005
(GARIKAPARRU) 		0206019000NRG25230420240580862 24/04/2024 Asha Jyothi 0206019WL018085 Asha Jyothi 00415 SBIN0005814 822 822 Processed 01/05/2024 3418282172 Chintagunta Asha Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
374 Thotlavalluru AP-06-019-010-008/010005
(GARIKAPARRU) 		0206019000NRG25230420240580861 24/04/2024 Prasad 0206019WL018085 Prasad 00415 SBIN0005814 548 548 Processed 30/04/2024 3418282517 CHINTAGUNTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 Thotlavalluru AP-06-019-010-008/010006
(GARIKAPARRU) 		0206019000NRG25230420240580863 24/04/2024 Babu Rao 0206019WL018085 Babu Rao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282520 CHUNDURU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Thotlavalluru AP-06-019-010-008/010006
(GARIKAPARRU) 		0206019000NRG25230420240580864 24/04/2024 Terejamma 0206019WL018085 Terejamma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282187 CHUNDURU TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Thotlavalluru AP-06-019-010-008/010008
(GARIKAPARRU) 		0206019000NRG25230420240580866 24/04/2024 Ammulu 0206019WL018085 Ammulu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282180 MRS AMMULU MENDA STATE BANK OF INDIA(508548)
378 Thotlavalluru AP-06-019-010-008/010008
(GARIKAPARRU) 		0206019000NRG25230420240580865 24/04/2024 Govind 0206019WL018085 Govind 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282515 MR GOVINDU MENDA STATE BANK OF INDIA(508548)
379 Thotlavalluru AP-06-019-010-008/010008
(GARIKAPARRU) 		0206019000NRG25230420240580868 24/04/2024 MENDA HEPSIBA 0206019WL018085 MENDA HEPSIBA 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282284 DUSARI HEPSIBA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Thotlavalluru AP-06-019-010-008/010008
(GARIKAPARRU) 		0206019000NRG25230420240580867 24/04/2024 VENKATESWARA RAO MENDA 0206019WL018085 VENKATESWARA RAO MENDA 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282401 MR VENKATESWARA RAO MENDA STATE BANK OF INDIA(508548)
381 Thotlavalluru AP-06-019-010-008/010009
(GARIKAPARRU) 		0206019000NRG25230420240580869 24/04/2024 Koteswara Rao 0206019WL018085 Koteswara Rao 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282296 MENDA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
382 Thotlavalluru AP-06-019-010-008/010010
(GARIKAPARRU) 		0206019000NRG25230420240580871 24/04/2024 Ankamma 0206019WL018085 Ankamma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282188 MOTURU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Thotlavalluru AP-06-019-010-008/010012
(GARIKAPARRU) 		0206019000NRG25230420240580873 24/04/2024 Achimma 0206019WL018085 Achimma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282211 MRS ATCHAMMA TANGELLAMUDI STATE BANK OF INDIA(508548)
384 Thotlavalluru AP-06-019-010-008/010012
(GARIKAPARRU) 		0206019000NRG25230420240580874 24/04/2024 Pothuraju 0206019WL018085 Pothuraju 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282212 MR POTHURAJU TANGELLAMUDI STATE BANK OF INDIA(508548)
385 Thotlavalluru AP-06-019-010-008/010012
(GARIKAPARRU) 		0206019000NRG25230420240580872 24/04/2024 Venkateswara Rao 0206019WL018085 Venkateswara Rao 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282210 TANGELLAMUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
386 Thotlavalluru AP-06-019-010-008/010014
(GARIKAPARRU) 		0206019000NRG25230420240580875 24/04/2024 Ravi 0206019WL018085 Ravi 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282471 MR RAVI TUMATI STATE BANK OF INDIA(508548)
387 Thotlavalluru AP-06-019-010-008/010014
(GARIKAPARRU) 		0206019000NRG25230420240580876 24/04/2024 Ravi Kumari 0206019WL018085 Ravi Kumari 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282082 MRS RAVI KUMARI TUMATI STATE BANK OF INDIA(508548)
388 Thotlavalluru AP-06-019-010-008/010014
(GARIKAPARRU) 		0206019000NRG25230420240580877 24/04/2024 Suresh Tumati 0206019WL018085 Suresh Tumati 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282438 TUMATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Thotlavalluru AP-06-019-010-008/010015
(GARIKAPARRU) 		0206019000NRG25230420240580880 24/04/2024 MANOHAR TUMATI 0206019WL018085 MANOHAR TUMATI 00415 SBIN0005814 274 274 Processed 30/04/2024 3418282399 MR TUMATI MANOHAR STATE BANK OF INDIA(508548)
390 Thotlavalluru AP-06-019-010-008/010015
(GARIKAPARRU) 		0206019000NRG25230420240580879 24/04/2024 Sujatha 0206019WL018085 Sujatha 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282176 MRS SUJATHA TUMATI STATE BANK OF INDIA(508548)
391 Thotlavalluru AP-06-019-010-008/010015
(GARIKAPARRU) 		0206019000NRG25230420240580881 24/04/2024 SUNIL KUMAR TUMATI 0206019WL018085 SUNIL KUMAR TUMATI 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282423 TUMATI SUNEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Thotlavalluru AP-06-019-010-008/010015
(GARIKAPARRU) 		0206019000NRG25230420240580878 24/04/2024 Yohan 0206019WL018085 Yohan 00415 SBIN0005814 548 548 Processed 30/04/2024 3418282510 TUMATI YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Thotlavalluru AP-06-019-010-008/010017
(GARIKAPARRU) 		0206019000NRG25230420240580882 24/04/2024 ANJANEYULU NIMMAGADDA 0206019WL018085 ANJANEYULU NIMMAGADDA 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282507 NIMMAGADDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Thotlavalluru AP-06-019-010-008/010017
(GARIKAPARRU) 		0206019000NRG25230420240580883 24/04/2024 Koteswaramma 0206019WL018085 Koteswaramma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282512 NIMMAGADDA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Thotlavalluru AP-06-019-010-008/010019
(GARIKAPARRU) 		0206019000NRG25230420240580884 24/04/2024 Babu Rao 0206019WL018085 Babu Rao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282509 KATIKALA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
396 Thotlavalluru AP-06-019-010-008/010019
(GARIKAPARRU) 		0206019000NRG25230420240580885 24/04/2024 Vijaya 0206019WL018085 Vijaya 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282513 KATIKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Thotlavalluru AP-06-019-010-008/010021
(GARIKAPARRU) 		0206019000NRG25230420240580887 24/04/2024 Sivamma 0206019WL018085 Sivamma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282179 G SIVAMMA STATE BANK OF INDIA(508548)
398 Thotlavalluru AP-06-019-010-008/010021
(GARIKAPARRU) 		0206019000NRG25230420240580886 24/04/2024 Subba Rao 0206019WL018085 Subba Rao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282186 GUDISE VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Thotlavalluru AP-06-019-010-008/010023
(GARIKAPARRU) 		0206019000NRG25230420240580888 24/04/2024 Rani 0206019WL018085 Rani 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282189 ANNAVARAPU RANI STATE BANK OF INDIA(508548)
400 Thotlavalluru AP-06-019-010-008/010085
(GARIKAPARRU) 		0206019000NRG25230420240580899 24/04/2024 Varahalu 0206019WL018085 Varahalu 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282057 ANNAVARAPU VARAHALU STATE BANK OF INDIA(508548)
401 Thotlavalluru AP-06-019-010-008/010086
(GARIKAPARRU) 		0206019000NRG25230420240580901 24/04/2024 Nitin Kambham 0206019WL018085 Nitin Kambham 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282292 MR NITIN KAMBHAM STATE BANK OF INDIA(508548)
402 Thotlavalluru AP-06-019-010-008/010086
(GARIKAPARRU) 		0206019000NRG25230420240580900 24/04/2024 Sunitha 0206019WL018085 Sunitha 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281759 KAMBHAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Thotlavalluru AP-06-019-010-008/010087
(GARIKAPARRU) 		0206019000NRG25230420240580902 24/04/2024 Kasturi 0206019WL018085 Kasturi 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282518 KAMBHAM KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Thotlavalluru AP-06-019-010-008/010088
(GARIKAPARRU) 		0206019000NRG25230420240580903 24/04/2024 Aadiseshu 0206019WL018085 Aadiseshu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282479 MERUGU ADISESHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Thotlavalluru AP-06-019-010-008/010088
(GARIKAPARRU) 		0206019000NRG25230420240580904 24/04/2024 Santha Kumari 0206019WL018085 Santha Kumari 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282484 MERUGU SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Thotlavalluru AP-06-019-010-008/010089
(GARIKAPARRU) 		0206019000NRG25230420240580905 24/04/2024 Srinivasa Rao 0206019WL018085 Srinivasa Rao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281761 GUDESE SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Thotlavalluru AP-06-019-010-008/010089
(GARIKAPARRU) 		0206019000NRG25230420240580906 24/04/2024 Usha 0206019WL018085 Usha 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281779 MRS USHA GUDESE STATE BANK OF INDIA(508548)
408 Thotlavalluru AP-06-019-010-008/010090
(GARIKAPARRU) 		0206019000NRG25230420240580907 24/04/2024 Ratna Koteswara Rao 0206019WL018085 Ratna Koteswara Rao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282455 DODDA RATNA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Thotlavalluru AP-06-019-010-008/010091
(GARIKAPARRU) 		0206019000NRG25230420240580908 24/04/2024 Pushpa Rajanam 0206019WL018085 Pushpa Rajanam 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281753 KHAMBHAM PUSHPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Thotlavalluru AP-06-019-010-008/010093
(GARIKAPARRU) 		0206019000NRG25230420240580910 24/04/2024 Prasanna 0206019WL018085 Prasanna 00415 SBIN0005814 822 822 Processed 30/04/2024 3418281778 VEMURI PRASANNA KUMARI ICICI BANK LTD(508534)
411 Thotlavalluru AP-06-019-010-008/010093
(GARIKAPARRU) 		0206019000NRG25230420240580909 24/04/2024 Syam Kumar 0206019WL018085 Syam Kumar 00415 SBIN0005814 1370 1370 Processed 01/05/2024 3418282203 Mr VEMURI SYAMKUMAR INDIAN BANK(607105)
412 Thotlavalluru AP-06-019-010-008/010096
(GARIKAPARRU) 		0206019000NRG25230420240580913 24/04/2024 Rajesh 0206019WL018085 Rajesh 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418282209 MR NIMMAGADDA RAJESH STATE BANK OF INDIA(508548)
413 Thotlavalluru AP-06-019-010-008/010096
(GARIKAPARRU) 		0206019000NRG25230420240580911 24/04/2024 Subba Rao 0206019WL018085 Subba Rao 00415 SBIN0005814 822 822 Processed 30/04/2024 3418282519 NIMMAGADDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Thotlavalluru AP-06-019-010-008/010096
(GARIKAPARRU) 		0206019000NRG25230420240580912 24/04/2024 Subbamma 0206019WL018085 Subbamma 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418282049 NIMMAGADDA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Thotlavalluru AP-06-019-010-008/010098
(GARIKAPARRU) 		0206019000NRG25230420240580915 24/04/2024 Bayamma 0206019WL018085 Bayamma 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282298 MRS BHAYAMMA PRATHIPATI STATE BANK OF INDIA(508548)
416 Thotlavalluru AP-06-019-010-008/010098
(GARIKAPARRU) 		0206019000NRG25230420240580914 24/04/2024 Chintayya 0206019WL018085 Chintayya 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282442 PRATHIPATI CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 Thotlavalluru AP-06-019-010-008/010099
(GARIKAPARRU) 		0206019000NRG25230420240580916 24/04/2024 Rama Rao 0206019WL018085 Rama Rao 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282258 PRATTIPATI VENKATA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Thotlavalluru AP-06-019-010-008/010101
(GARIKAPARRU) 		0206019000NRG25230420240580917 24/04/2024 Devid 0206019WL018085 Devid 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281784 CHINTHAGUNTA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
419 Thotlavalluru AP-06-019-010-008/010101
(GARIKAPARRU) 		0206019000NRG25230420240580918 24/04/2024 Vijaya Kumari 0206019WL018085 Vijaya Kumari 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282118 CHINTHAGUNTA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Thotlavalluru AP-06-019-010-008/010102
(GARIKAPARRU) 		0206019000NRG25230420240580919 24/04/2024 Aadiseshu 0206019WL018085 Aadiseshu 00415 SBIN0005814 822 822 Processed 30/04/2024 3418282205 GERA ADISESHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Thotlavalluru AP-06-019-010-008/010119
(GARIKAPARRU) 		0206019000NRG25230420240580920 24/04/2024 GURAVAYYA 0206019WL018085 GURAVAYYA 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282472 MR GURAVAIAH TOKALA STATE BANK OF INDIA(508548)
422 Thotlavalluru AP-06-019-010-008/010119
(GARIKAPARRU) 		0206019000NRG25230420240580921 24/04/2024 NAVI RAVI 0206019WL018085 NAVI RAVI 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282050 TOKALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Thotlavalluru AP-06-019-010-008/010121
(GARIKAPARRU) 		0206019000NRG25230420240580922 24/04/2024 Karunamma 0206019WL018085 Karunamma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281797 CHINTHAGUNTA DEVA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Thotlavalluru AP-06-019-010-008/010125
(GARIKAPARRU) 		0206019000NRG25230420240580924 24/04/2024 Jamala 0206019WL018085 Jamala 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282514 CHUNDURU JAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Thotlavalluru AP-06-019-010-008/010125
(GARIKAPARRU) 		0206019000NRG25230420240580923 24/04/2024 Prasad Rao 0206019WL018085 Prasad Rao 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282202 MR PRASADA RAO CHUNDURU STATE BANK OF INDIA(508548)
426 Thotlavalluru AP-06-019-010-008/010128
(GARIKAPARRU) 		0206019000NRG25230420240580926 24/04/2024 Venkateswaramma 0206019WL018085 Venkateswaramma 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418282508 MRS VENKATESWARAMMA KAMBHAM STATE BANK OF INDIA(508548)
427 Thotlavalluru AP-06-019-010-008/010129
(GARIKAPARRU) 		0206019000NRG25230420240580929 24/04/2024 AJAY BABU KHAMBAM 0206019WL018085 AJAY BABU KHAMBAM 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282426 MR AJAY BABU KHAMBAM STATE BANK OF INDIA(508548)
428 Thotlavalluru AP-06-019-010-008/010129
(GARIKAPARRU) 		0206019000NRG25230420240580927 24/04/2024 Joji Babu 0206019WL018085 Joji Babu 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282274 KHAMBAM JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Thotlavalluru AP-06-019-010-008/010129
(GARIKAPARRU) 		0206019000NRG25230420240580928 24/04/2024 Santha Kumari 0206019WL018085 Santha Kumari 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282175 MRS SANTA KUMARI KHAMBAM STATE BANK OF INDIA(508548)
430 Thotlavalluru AP-06-019-010-008/010130
(GARIKAPARRU) 		0206019000NRG25230420240580930 24/04/2024 Ananda Kumar 0206019WL018085 Ananda Kumar 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282052 KAMBHAM ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Thotlavalluru AP-06-019-010-008/010131
(GARIKAPARRU) 		0206019000NRG25230420240580932 24/04/2024 Chintaiah 0206019WL018085 Chintaiah 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282522 MR CHINTAIAH ANNAVARAPU STATE BANK OF INDIA(508548)
432 Thotlavalluru AP-06-019-010-008/010131
(GARIKAPARRU) 		0206019000NRG25230420240580934 24/04/2024 Hareeshbabu 0206019WL018085 Hareeshbabu 00415 SBIN0005814 822 822 Processed 30/04/2024 3418282511 MR HARISH KUMAR ANNAVARAPU STATE BANK OF INDIA(508548)
433 Thotlavalluru AP-06-019-010-008/010131
(GARIKAPARRU) 		0206019000NRG25230420240580931 24/04/2024 Kondala Babu 0206019WL018085 Kondala Babu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282181 MR KONDALA BABU ANNAVARAPU STATE BANK OF INDIA(508548)
434 Thotlavalluru AP-06-019-010-008/010133
(GARIKAPARRU) 		0206019000NRG25230420240580935 24/04/2024 Buchi Babu 0206019WL018085 Buchi Babu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281760 DUSARI BUCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Thotlavalluru AP-06-019-010-008/010133
(GARIKAPARRU) 		0206019000NRG25230420240580936 24/04/2024 Krupavaram 0206019WL018085 Krupavaram 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282516 DUSARI KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 Thotlavalluru AP-06-019-010-008/010135
(GARIKAPARRU) 		0206019000NRG25230420240580937 24/04/2024 Bhavani 0206019WL018085 Bhavani 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282259 MRS BHAVANI CHUNDURU STATE BANK OF INDIA(508548)
437 Thotlavalluru AP-06-019-010-008/010135
(GARIKAPARRU) 		0206019000NRG25230420240580939 24/04/2024 Ramesh 0206019WL018085 Ramesh 00415 SBIN0005814 822 822 Processed 30/04/2024 3418282280 MR RAMESH CHUNDURU STATE BANK OF INDIA(508548)
438 Thotlavalluru AP-06-019-010-008/010138
(GARIKAPARRU) 		0206019000NRG25230420240580941 24/04/2024 Tabitha 0206019WL018085 Tabitha 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281745 MRS PRATTIPATI TABITA STATE BANK OF INDIA(508548)
439 Thotlavalluru AP-06-019-010-008/010138
(GARIKAPARRU) 		0206019000NRG25230420240580940 24/04/2024 Vijaya Kumar 0206019WL018085 Vijaya Kumar 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281747 PRATTIPATI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Thotlavalluru AP-06-019-010-008/010142
(GARIKAPARRU) 		0206019000NRG25230420240580943 24/04/2024 LOKESWARA RAO 0206019WL018085 LOKESWARA RAO 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282473 MR LOKESH BABU ANNAVARAPU STATE BANK OF INDIA(508548)
441 Thotlavalluru AP-06-019-010-008/010142
(GARIKAPARRU) 		0206019000NRG25230420240580944 24/04/2024 Venkayamma 0206019WL018085 Venkayamma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281746 ANNAVARAPU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Thotlavalluru AP-06-019-010-008/010143
(GARIKAPARRU) 		0206019000NRG25230420240580946 24/04/2024 Sarojini 0206019WL018085 Sarojini 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282173 MENDA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Thotlavalluru AP-06-019-010-008/010290
(GARIKAPARRU) 		0206019000NRG25230420240580956 24/04/2024 Chintayya 0206019WL018085 Chintayya 00415 SBIN0005814 274 274 Processed 30/04/2024 3418282208 MERUGU CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Thotlavalluru AP-06-019-010-008/010310
(GARIKAPARRU) 		0206019000NRG25230420240580957 24/04/2024 Chinakondallu 0206019WL018085 Chinakondallu 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282184 CHUNDURU CHINAKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Thotlavalluru AP-06-019-010-008/010310
(GARIKAPARRU) 		0206019000NRG25230420240580958 24/04/2024 Naagamalliswari 0206019WL018085 Naagamalliswari 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282191 CHUNDURU NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Thotlavalluru AP-06-019-010-008/010314
(GARIKAPARRU) 		0206019000NRG25230420240580959 24/04/2024 Ramakrishna 0206019WL018085 Ramakrishna 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282397 KARE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Thotlavalluru AP-06-019-010-008/010314
(GARIKAPARRU) 		0206019000NRG25230420240580960 24/04/2024 Ramgamma 0206019WL018085 Ramgamma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282190 KARE RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Thotlavalluru AP-06-019-010-008/010314
(GARIKAPARRU) 		0206019000NRG25230420240580961 24/04/2024 Srinivash BaBu kARE 0206019WL018085 Srinivash BaBu kARE 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282424 KARE SRINIVAS BABU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Thotlavalluru AP-06-019-010-008/010317
(GARIKAPARRU) 		0206019000NRG25230420240580962 24/04/2024 Jojaarao 0206019WL018085 Jojaarao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281756 MR JOJA RAO PRATHIPATI STATE BANK OF INDIA(508548)
450 Thotlavalluru AP-06-019-010-008/010322
(GARIKAPARRU) 		0206019000NRG25230420240580965 24/04/2024 Anadarao 0206019WL018085 Anadarao 00415 SBIN0005814 822 822 Processed 30/04/2024 3418281787 MR ANANDA RAO DESAMALA STATE BANK OF INDIA(508548)
451 Thotlavalluru AP-06-019-010-008/010323
(GARIKAPARRU) 		0206019000NRG25230420240580966 24/04/2024 Subbarao 0206019WL018085 Subbarao 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282199 BANDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Thotlavalluru AP-06-019-010-008/010325
(GARIKAPARRU) 		0206019000NRG25230420240580968 24/04/2024 Nagamani 0206019WL018085 Nagamani 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418281777 GUDESE NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Thotlavalluru AP-06-019-010-008/010327
(GARIKAPARRU) 		0206019000NRG25230420240580969 24/04/2024 Chalamayya 0206019WL018085 Chalamayya 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282482 MR CHALAMAIAH NAKKA STATE BANK OF INDIA(508548)
454 Thotlavalluru AP-06-019-010-008/010327
(GARIKAPARRU) 		0206019000NRG25230420240580970 24/04/2024 Kumari 0206019WL018085 Kumari 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282478 NAKKA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Thotlavalluru AP-06-019-010-008/010327
(GARIKAPARRU) 		0206019000NRG25230420240580971 24/04/2024 LOKESH NAKKA 0206019WL018085 LOKESH NAKKA 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282275 MASTER NAKKA LOKESH STATE BANK OF INDIA(508548)
456 Thotlavalluru AP-06-019-010-008/010328
(GARIKAPARRU) 		0206019000NRG25230420240580972 24/04/2024 PRATHIPATI SRINIVASARAO 0206019WL018085 PRATHIPATI SRINIVASARAO 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282109 MR PRATTIPATI SRINIVASARAO STATE BANK OF INDIA(508548)
457 Thotlavalluru AP-06-019-010-008/010328
(GARIKAPARRU) 		0206019000NRG25230420240580973 24/04/2024 Sowjanya 0206019WL018085 Sowjanya 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282137 P SOWJANYA STATE BANK OF INDIA(508548)
458 Thotlavalluru AP-06-019-010-008/010336
(GARIKAPARRU) 		0206019000NRG25230420240580974 24/04/2024 Chittiyya 0206019WL018085 Chittiyya 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282164 MR CHITTAIAH GUDESE STATE BANK OF INDIA(508548)
459 Thotlavalluru AP-06-019-010-008/010336
(GARIKAPARRU) 		0206019000NRG25230420240580975 24/04/2024 Vani 0206019WL018085 Vani 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282130 MRS VANI GUDESE STATE BANK OF INDIA(508548)
460 Thotlavalluru AP-06-019-010-008/010338
(GARIKAPARRU) 		0206019000NRG25230420240580977 24/04/2024 Merimma 0206019WL018085 Merimma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282136 MRS MARIMMA GUMMADI STATE BANK OF INDIA(508548)
461 Thotlavalluru AP-06-019-010-008/010338
(GARIKAPARRU) 		0206019000NRG25230420240580976 24/04/2024 Rajibabu 0206019WL018085 Rajibabu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282116 GUMMADI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Thotlavalluru AP-06-019-010-008/010341
(GARIKAPARRU) 		0206019000NRG25230420240580978 24/04/2024 Salmanraju 0206019WL018085 Salmanraju 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418281752 MR SALMAN RAJU GUDISE STATE BANK OF INDIA(508548)
463 Thotlavalluru AP-06-019-010-008/010343
(GARIKAPARRU) 		0206019000NRG25230420240580979 24/04/2024 Anjili 0206019WL018085 Anjili 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282483 PONUGUMATI ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Thotlavalluru AP-06-019-010-008/010346
(GARIKAPARRU) 		0206019000NRG25230420240580980 24/04/2024 Rajedraprasad 0206019WL018085 Rajedraprasad 00415 SBIN0005814 548 548 Processed 30/04/2024 3418282506 KAMBHAM RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
465 Thotlavalluru AP-06-019-010-008/010355
(GARIKAPARRU) 		0206019000NRG25230420240580981 24/04/2024 Bharathi 0206019WL018085 Bharathi 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282126 CHUNDURU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Thotlavalluru AP-06-019-010-008/010355
(GARIKAPARRU) 		0206019000NRG25230420240580982 24/04/2024 china subbarao 0206019WL018085 china subbarao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282120 CHUNDURU CHINNASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Thotlavalluru AP-06-019-010-008/010424
(GARIKAPARRU) 		0206019000NRG25230420240580983 24/04/2024 Venkateswararao 0206019WL018085 Venkateswararao 00415 SBIN0005814 274 274 Processed 30/04/2024 3418281800 GUDESE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Thotlavalluru AP-06-019-010-008/010436
(GARIKAPARRU) 		0206019000NRG25230420240580985 24/04/2024 Bagyam 0206019WL018085 Bagyam 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282453 GOTTRU BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 Thotlavalluru AP-06-019-010-008/010436
(GARIKAPARRU) 		0206019000NRG25230420240580984 24/04/2024 Esubabu 0206019WL018085 Esubabu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281754 GOTTRU YESEBHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Thotlavalluru AP-06-019-010-008/010437
(GARIKAPARRU) 		0206019000NRG25230420240580986 24/04/2024 Venkata Ramana 0206019WL018085 Venkata Ramana 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281795 GERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Thotlavalluru AP-06-019-010-008/010588
(GARIKAPARRU) 		0206019000NRG25230420240580987 24/04/2024 Bhagya Lakshmi 0206019WL018085 Bhagya Lakshmi 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281785 GUNJA BHAGYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
472 Thotlavalluru AP-06-019-010-008/010598
(GARIKAPARRU) 		0206019000NRG25230420240580988 24/04/2024 Kasthuri 0206019WL018085 Kasthuri 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281805 GUDAPATI KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Thotlavalluru AP-06-019-010-008/010603
(GARIKAPARRU) 		0206019000NRG25230420240580990 24/04/2024 Madhavi 0206019WL018085 Madhavi 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282197 DESAMALA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Thotlavalluru AP-06-019-010-008/010608
(GARIKAPARRU) 		0206019000NRG25230420240580991 24/04/2024 Nancharamma 0206019WL018085 Nancharamma 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418281796 DUSARI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Thotlavalluru AP-06-019-010-008/010608
(GARIKAPARRU) 		0206019000NRG25230420240580992 24/04/2024 Sudhakar 0206019WL018085 Sudhakar 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418281783 MR SUDHAKAR DUSARI STATE BANK OF INDIA(508548)
476 Thotlavalluru AP-06-019-010-008/010609
(GARIKAPARRU) 		0206019000NRG25230420240580993 24/04/2024 Baburao 0206019WL018085 Baburao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282201 MR BABU RAO ITALA STATE BANK OF INDIA(508548)
477 Thotlavalluru AP-06-019-010-008/010609
(GARIKAPARRU) 		0206019000NRG25230420240580994 24/04/2024 Bhagyalakshmi 0206019WL018085 Bhagyalakshmi 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282200 ITALA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Thotlavalluru AP-06-019-010-008/010616
(GARIKAPARRU) 		0206019000NRG25230420240580995 24/04/2024 Kondayya 0206019WL018085 Kondayya 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282207 MR KONDAIAH DUSARI STATE BANK OF INDIA(508548)
479 Thotlavalluru AP-06-019-010-008/010616
(GARIKAPARRU) 		0206019000NRG25230420240580996 24/04/2024 Nagalakshmi 0206019WL018085 Nagalakshmi 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281788 MRS NAGA LAKSHMI DUSARI STATE BANK OF INDIA(508548)
480 Thotlavalluru AP-06-019-010-008/010618
(GARIKAPARRU) 		0206019000NRG25230420240580999 24/04/2024 Sowdhamani 0206019WL018085 Sowdhamani 00415 SBIN0005814 274 274 Processed 30/04/2024 3418282214 CHUNDURU SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Thotlavalluru AP-06-019-010-008/010619
(GARIKAPARRU) 		0206019000NRG25230420240581000 24/04/2024 Nirmala 0206019WL018085 Nirmala 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418281799 MENDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Thotlavalluru AP-06-019-010-008/010620
(GARIKAPARRU) 		0206019000NRG25230420240581002 24/04/2024 Sridevi 0206019WL018085 Sridevi 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418282283 MRS SRIDEVI MENDA STATE BANK OF INDIA(508548)
483 Thotlavalluru AP-06-019-010-008/010664
(GARIKAPARRU) 		0206019000NRG25230420240581004 24/04/2024 Vijaya Kumari 0206019WL018085 Vijaya Kumari 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282213 CHUNDURU VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Thotlavalluru AP-06-019-010-008/010668
(GARIKAPARRU) 		0206019000NRG25230420240581005 24/04/2024 Mariyamma 0206019WL018085 Mariyamma 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282368 PALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Thotlavalluru AP-06-019-010-008/010714
(GARIKAPARRU) 		0206019000NRG25230420240581006 24/04/2024 Baktha athmeya 0206019WL018085 Baktha athmeya 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418282192 VAKKAPETI BAKTHA ATHREYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Thotlavalluru AP-06-019-010-008/010716
(GARIKAPARRU) 		0206019000NRG25230420240581007 24/04/2024 Ramesh 0206019WL018085 Ramesh 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418282456 MR MENDA RAMESH STATE BANK OF INDIA(508548)
487 Thotlavalluru AP-06-019-010-008/010717
(GARIKAPARRU) 		0206019000NRG25230420240581009 24/04/2024 Nagaraju 0206019WL018085 Nagaraju 00415 SBIN0005814 822 822 Processed 30/04/2024 3418281786 MENDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Thotlavalluru AP-06-019-010-008/010717
(GARIKAPARRU) 		0206019000NRG25230420240581010 24/04/2024 Sita maha lakshmi 0206019WL018085 Sita maha lakshmi 00415 SBIN0005814 822 822 Processed 30/04/2024 3418282206 MRS SITA MAHALAKSHMI DARAM STATE BANK OF INDIA(508548)
489 Thotlavalluru AP-06-019-010-008/010818
(GARIKAPARRU) 		0206019000NRG25230420240581013 24/04/2024 THOKALA KOTESWARAMMA 0206019WL018085 THOKALA KOTESWARAMMA 00415 SBIN0005814 1370 1370 Rejected 04/05/2024 3418282262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 Thotlavalluru AP-06-019-010-008/20010
(GARIKAPARRU) 		0206019000NRG25230420240581014 24/04/2024 BABU RAO MOTURU 0206019WL018085 BABU RAO MOTURU 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282425 MR BABU RAO MOTURU STATE BANK OF INDIA(508548)
491 Thotlavalluru AP-06-019-011-009/010019
(KANAKAVALLI) 		0206019000NRG25220420240483866 24/04/2024 Raghavamma 0206019WL016081 Raghavamma 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282091 MRS RAGHAVAMMA MURALA STATE BANK OF INDIA(508548)
492 Thotlavalluru AP-06-019-011-009/010019
(KANAKAVALLI) 		0206019000NRG25220420240483865 24/04/2024 Vamsi Krishna 0206019WL016081 Vamsi Krishna 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282437 MURAALA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Thotlavalluru AP-06-019-011-009/010019
(KANAKAVALLI) 		0206019000NRG25220420240483864 24/04/2024 Yesuprasad 0206019WL016081 Yesuprasad 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282095 MR MURALA YESU STATE BANK OF INDIA(508548)
494 Thotlavalluru AP-06-019-011-009/010029
(KANAKAVALLI) 		0206019000NRG25220420240483868 24/04/2024 Malinidevi 0206019WL016081 Malinidevi 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282097 MRS MALINI DEVI VEERANKI STATE BANK OF INDIA(508548)
495 Thotlavalluru AP-06-019-011-009/010075
(KANAKAVALLI) 		0206019000NRG25220420240483870 24/04/2024 Nagamalliswari 0206019WL016081 Nagamalliswari 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282185 MRS MALLESWARI CHAGANTIPATI STATE BANK OF INDIA(508548)
496 Thotlavalluru AP-06-019-011-009/010075
(KANAKAVALLI) 		0206019000NRG25220420240483869 24/04/2024 Srinivasarao 0206019WL016081 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282178 CHAGANTIPATI SREENIVASA RAO STATE BANK OF INDIA(508548)
497 Thotlavalluru AP-06-019-011-009/010092
(KANAKAVALLI) 		0206019000NRG25220420240483871 24/04/2024 Jayamma 0206019WL016081 Jayamma 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282096 MJAYAMMA STATE BANK OF INDIA(508548)
498 Thotlavalluru AP-06-019-011-009/010092
(KANAKAVALLI) 		0206019000NRG25220420240483872 24/04/2024 Ramayya 0206019WL016081 Ramayya 00415 SBIN0005814 1355 1355 Processed 30/04/2024 3418282092 MR RAMAIAH MURALA STATE BANK OF INDIA(508548)
499 Thotlavalluru AP-06-019-011-009/010106
(KANAKAVALLI) 		0206019000NRG25220420240483873 24/04/2024 Gurunadharao 0206019WL016081 Gurunadharao 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282093 Mr VEERANKI GURUNADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 Thotlavalluru AP-06-019-011-009/010106
(KANAKAVALLI) 		0206019000NRG25220420240483874 24/04/2024 Jejamma 0206019WL016081 Jejamma 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282094 MRS JEJAMMA VEERANKI STATE BANK OF INDIA(508548)
501 Thotlavalluru AP-06-019-011-009/010111
(KANAKAVALLI) 		0206019000NRG25220420240483876 24/04/2024 Nageswaramma 0206019WL016081 Nageswaramma 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282451 MRS NAGESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
502 Thotlavalluru AP-06-019-011-009/010111
(KANAKAVALLI) 		0206019000NRG25220420240483875 24/04/2024 Srinivasarao 0206019WL016081 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 30/04/2024 3418282046 VEERANKI SRINIVASA RALO STATE BANK OF INDIA(508548)
503 Thotlavalluru AP-06-019-012-010/010207
(PENAMAKURU) 		0206019000NRG25230420240544105 24/04/2024 Siva 0206019WL017472 Siva 00415 SBIN0005814 822 822 Processed 30/04/2024 3418281794 ETHAKULA SHIVA STATE BANK OF INDIA(508548)
504 Thotlavalluru AP-06-019-012-010/010207
(PENAMAKURU) 		0206019000NRG25230420240544104 24/04/2024 Srinivasa Rao 0206019WL017472 Srinivasa Rao 00415 SBIN0005814 1096 1096 Processed 30/04/2024 3418282216 MR SRINIVASA RAO EETAKULA STATE BANK OF INDIA(508548)
505 Thotlavalluru AP-06-019-012-010/010227
(PENAMAKURU) 		0206019000NRG25230420240544107 24/04/2024 Chukkamma 0206019WL017472 Chukkamma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281793 CHUKKAMMA G STATE BANK OF INDIA(508548)
506 Thotlavalluru AP-06-019-012-010/010227
(PENAMAKURU) 		0206019000NRG25230420240544106 24/04/2024 Sudarsana Rao 0206019WL017472 Sudarsana Rao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282204 MR SUDARSANA RAO GURIVINDAPALLI STATE BANK OF INDIA(508548)
507 Thotlavalluru AP-06-019-012-010/010228
(PENAMAKURU) 		0206019000NRG25230420240544108 24/04/2024 Bhaskar Rao 0206019WL017472 Bhaskar Rao 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282085 MR BHASKARA RAO GURIVINDAPALLI STATE BANK OF INDIA(508548)
508 Thotlavalluru AP-06-019-012-010/010230
(PENAMAKURU) 		0206019000NRG25230420240544109 24/04/2024 Rani 0206019WL017472 Rani 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282218 GURUVINDAPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Thotlavalluru AP-06-019-012-010/010232
(PENAMAKURU) 		0206019000NRG25230420240544110 24/04/2024 Koteswara Rao 0206019WL017472 Koteswara Rao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281802 MR KOTESWARA RAO VISWANADHAPALLI STATE BANK OF INDIA(508548)
510 Thotlavalluru AP-06-019-012-010/010232
(PENAMAKURU) 		0206019000NRG25230420240544111 24/04/2024 Vimala 0206019WL017472 Vimala 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282083 VISWANADHAPALLI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Thotlavalluru AP-06-019-012-010/010234
(PENAMAKURU) 		0206019000NRG25230420240544112 24/04/2024 Subbalakshmi 0206019WL017472 Subbalakshmi 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281774 MRS SUBBA LAKSHMI PARISE STATE BANK OF INDIA(508548)
512 Thotlavalluru AP-06-019-012-010/010236
(PENAMAKURU) 		0206019000NRG25230420240544114 24/04/2024 Manimma 0206019WL017472 Manimma 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418281798 MRS MANIMMA SRIKAKULAPU STATE BANK OF INDIA(508548)
513 Thotlavalluru AP-06-019-012-010/010236
(PENAMAKURU) 		0206019000NRG25230420240544113 24/04/2024 Nageswara Rao 0206019WL017472 Nageswara Rao 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282215 MR NAGESWARA RAO SRIKAKULAPU STATE BANK OF INDIA(508548)
514 Thotlavalluru AP-06-019-012-010/010237
(PENAMAKURU) 		0206019000NRG25230420240544115 24/04/2024 Janardana Rao 0206019WL017472 Janardana Rao 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418281776 MR JANARDHANA RAO ITUKALA STATE BANK OF INDIA(508548)
515 Thotlavalluru AP-06-019-012-010/010239
(PENAMAKURU) 		0206019000NRG25230420240544116 24/04/2024 Koteswaramma 0206019WL017472 Koteswaramma 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282078 MRS MANCHALA KOTESWARAMMA STATE BANK OF INDIA(508548)
516 Thotlavalluru AP-06-019-012-010/010240
(PENAMAKURU) 		0206019000NRG25230420240544117 24/04/2024 Satyavati 0206019WL017472 Satyavati 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418281780 SRIKAKULAPU SATYAVATHI UCO BANK(607066)
517 Thotlavalluru AP-06-019-012-010/010242
(PENAMAKURU) 		0206019000NRG25230420240544119 24/04/2024 Krupavaram 0206019WL017472 Krupavaram 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282356 MRS VELPURI KRUPAVARAM STATE BANK OF INDIA(508548)
518 Thotlavalluru AP-06-019-012-010/010242
(PENAMAKURU) 		0206019000NRG25230420240544118 24/04/2024 Pamulu 0206019WL017472 Pamulu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282357 MR VELPURU PAMULU STATE BANK OF INDIA(508548)
519 Thotlavalluru AP-06-019-012-010/010244
(PENAMAKURU) 		0206019000NRG25230420240544120 24/04/2024 Sujata 0206019WL017472 Sujata 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282198 MRS SUJATHA GURIVINDAPALLI STATE BANK OF INDIA(508548)
520 Thotlavalluru AP-06-019-012-010/010246
(PENAMAKURU) 		0206019000NRG25230420240544121 24/04/2024 Adiseshu 0206019WL017472 Adiseshu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282062 MR ADISESHU NANDETI STATE BANK OF INDIA(508548)
521 Thotlavalluru AP-06-019-012-010/010246
(PENAMAKURU) 		0206019000NRG25230420240544122 24/04/2024 Vijayavani 0206019WL017472 Vijayavani 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282459 MRS VIJAYA VANI NANDETI STATE BANK OF INDIA(508548)
522 Thotlavalluru AP-06-019-012-010/010247
(PENAMAKURU) 		0206019000NRG25230420240544123 24/04/2024 Lakshmi 0206019WL017472 Lakshmi 00415 SBIN0005814 822 822 Processed 30/04/2024 3418281773 MRS LAKSHMI KODALI STATE BANK OF INDIA(508548)
523 Thotlavalluru AP-06-019-012-010/010248
(PENAMAKURU) 		0206019000NRG25230420240544125 24/04/2024 Merimma 0206019WL017472 Merimma 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282460 MRS MERIMMA SRIKAKULAPU STATE BANK OF INDIA(508548)
524 Thotlavalluru AP-06-019-012-010/010248
(PENAMAKURU) 		0206019000NRG25230420240544124 24/04/2024 Nageswara Rao 0206019WL017472 Nageswara Rao 00415 SBIN0005814 1370 1370 Processed 30/04/2024 3418282461 MR NAGESWARA RAO SRIKAKULAPU STATE BANK OF INDIA(508548)
525 Thotlavalluru AP-06-019-012-010/010250
(PENAMAKURU) 		0206019000NRG25230420240544126 24/04/2024 Adiseshu 0206019WL017472 Adiseshu 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282462 MR ADISESHU SRIKAKULAPU STATE BANK OF INDIA(508548)
526 Thotlavalluru AP-06-019-012-010/010250
(PENAMAKURU) 		0206019000NRG25230420240544127 24/04/2024 Nagamani 0206019WL017472 Nagamani 00415 SBIN0005814 1644 1644 Processed 30/04/2024 3418282463 SRIKAKULAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Thotlavalluru AP-06-019-012-010/010251
(PENAMAKURU) 		0206019000NRG25230420240544128 24/04/2024 Varalakshmi 0206019WL017472 Varalakshmi 00415 SBIN0005814 1644 1644 Processed 01/05/2024 3418282254 KodaliVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
528 Thotlavalluru AP-06-019-013-011/010095
(CHAGANTIPADU) 		0206019000NRG25220420240486441 24/04/2024 Mariyamma 0206019WL016131 Mariyamma 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418281841 MRS NANDETI MARIYAMMA STATE BANK OF INDIA(508548)
529 Thotlavalluru AP-06-019-013-011/010123
(CHAGANTIPADU) 		0206019000NRG25220420240486444 24/04/2024 PANDIPATI SOWBHAGYAM 0206019WL016131 PANDIPATI SOWBHAGYAM 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282065 MRS PANDIPATI SOWBHAGYAM STATE BANK OF INDIA(508548)
530 Thotlavalluru AP-06-019-013-011/010363
(CHAGANTIPADU) 		0206019000NRG25220420240486487 24/04/2024 Suneetha 0206019WL016134 Suneetha 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282367 CHAGANTIPATI SUNEETHA STATE BANK OF INDIA(508548)
531 Thotlavalluru AP-06-019-013-011/010365
(CHAGANTIPADU) 		0206019000NRG25220420240486488 24/04/2024 Subbarao 0206019WL016134 Subbarao 00415 SBIN0005814 819 819 Processed 30/04/2024 3418282443 CHSUBBA RAO STATE BANK OF INDIA(508548)
532 Thotlavalluru AP-06-019-013-011/010366
(CHAGANTIPADU) 		0206019000NRG25220420240486489 24/04/2024 Venkateswaramma 0206019WL016134 Venkateswaramma 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418282411 NARNI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
533 Thotlavalluru AP-06-019-013-011/010369
(CHAGANTIPADU) 		0206019000NRG25220420240486491 24/04/2024 Sarada 0206019WL016134 Sarada 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282371 MRS SARADA KETHAVARAPU STATE BANK OF INDIA(508548)
534 Thotlavalluru AP-06-019-013-011/010369
(CHAGANTIPADU) 		0206019000NRG25220420240486490 24/04/2024 Srinivasarao 0206019WL016134 Srinivasarao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282416 MR KITAVATU SRINIVAS RAO STATE BANK OF INDIA(508548)
535 Thotlavalluru AP-06-019-013-011/010371
(CHAGANTIPADU) 		0206019000NRG25220420240486492 24/04/2024 Musalayya 0206019WL016134 Musalayya 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282410 JONNALAGADDA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Thotlavalluru AP-06-019-013-011/010371
(CHAGANTIPADU) 		0206019000NRG25220420240486493 24/04/2024 Samudraveni 0206019WL016134 Samudraveni 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282418 MRS SAMUDRA VENI JONNALAGADDA STATE BANK OF INDIA(508548)
537 Thotlavalluru AP-06-019-013-011/010374
(CHAGANTIPADU) 		0206019000NRG25220420240486494 24/04/2024 Venkateswara Rao 0206019WL016134 Venkateswara Rao 00415 SBIN0005814 273 273 Processed 30/04/2024 3418282409 ASHAVATHU VENKATESWARA RAO STATE BANK OF INDIA(508548)
538 Thotlavalluru AP-06-019-013-011/010439
(CHAGANTIPADU) 		0206019000NRG25220420240486495 24/04/2024 Sri lakshmi 0206019WL016134 Sri lakshmi 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282415 MRS SRI LAKSHMI MARREDDY STATE BANK OF INDIA(508548)
539 Thotlavalluru AP-06-019-013-011/010440
(CHAGANTIPADU) 		0206019000NRG25220420240486497 24/04/2024 sambayya 0206019WL016134 sambayya 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282417 MR SAMBAIAH NARNI STATE BANK OF INDIA(508548)
540 Thotlavalluru AP-06-019-013-011/010440
(CHAGANTIPADU) 		0206019000NRG25220420240486496 24/04/2024 sravanti 0206019WL016134 sravanti 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282412 MRS NARNI SRAVANTHI STATE BANK OF INDIA(508548)
541 Thotlavalluru AP-06-019-013-011/010455
(CHAGANTIPADU) 		0206019000NRG25220420240486499 24/04/2024 NIRUPAMA DEVI 0206019WL016134 NIRUPAMA DEVI 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282413 MRS NIRUPAMA DEVI KITHAVATH STATE BANK OF INDIA(508548)
542 Thotlavalluru AP-06-019-013-011/010455
(CHAGANTIPADU) 		0206019000NRG25220420240486498 24/04/2024 RAVI NAIK 0206019WL016134 RAVI NAIK 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282414 Mr KITHAVATHU RAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
543 Thotlavalluru AP-06-019-013-011/030048
(CHAGANTIPADU) 		0206019000NRG25220420240486502 24/04/2024 Adirenuka 0206019WL016135 Adirenuka 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282490 MRS ADI RENUKA TUMATI STATE BANK OF INDIA(508548)
544 Thotlavalluru AP-06-019-013-011/040009
(CHAGANTIPADU) 		0206019000NRG25220420240486503 24/04/2024 Baburao 0206019WL016135 Baburao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282272 MR BABU RAO THUMATI STATE BANK OF INDIA(508548)
545 Thotlavalluru AP-06-019-013-011/040009
(CHAGANTIPADU) 		0206019000NRG25220420240486504 24/04/2024 VANAJAKSHI 0206019WL016135 VANAJAKSHI 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282501 MRS VANAJAKSHI THUMATI STATE BANK OF INDIA(508548)
546 Thotlavalluru AP-06-019-013-011/040016
(CHAGANTIPADU) 		0206019000NRG25220420240486505 24/04/2024 Suneeta 0206019WL016135 Suneeta 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282464 MRS SUNITHA TUMATI STATE BANK OF INDIA(508548)
547 Thotlavalluru AP-06-019-013-011/040035
(CHAGANTIPADU) 		0206019000NRG25220420240486506 24/04/2024 Swaruparani 0206019WL016135 Swaruparani 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282465 MRS SWARUPARANI PILLI STATE BANK OF INDIA(508548)
548 Thotlavalluru AP-06-019-013-011/040036
(CHAGANTIPADU) 		0206019000NRG25220420240486507 24/04/2024 Rani Thumati 0206019WL016135 Rani Thumati 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282491 THUMATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Thotlavalluru AP-06-019-013-011/040040
(CHAGANTIPADU) 		0206019000NRG25220420240486508 24/04/2024 SHARMILA 0206019WL016135 SHARMILA 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282379 PILLI SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Thotlavalluru AP-06-019-015-013/010001
(GURIVINDAPALLI) 		0206019000NRG25220420240466811 24/04/2024 Rani 0206019WL015744 Rani 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282250 TUMATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Thotlavalluru AP-06-019-015-013/010001
(GURIVINDAPALLI) 		0206019000NRG25220420240466812 24/04/2024 Sambasiva Rao 0206019WL015744 Sambasiva Rao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282329 MR SAMBASIVA RAO TUMATI STATE BANK OF INDIA(508548)
552 Thotlavalluru AP-06-019-015-013/010001
(GURIVINDAPALLI) 		0206019000NRG25220420240466810 24/04/2024 Sivayya 0206019WL015744 Sivayya 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282375 TUMATI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 Thotlavalluru AP-06-019-015-013/010004
(GURIVINDAPALLI) 		0206019000NRG25220420240466815 24/04/2024 Malleswaramma 0206019WL015744 Malleswaramma 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282316 VALLE NAGAMALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Thotlavalluru AP-06-019-015-013/010004
(GURIVINDAPALLI) 		0206019000NRG25220420240466814 24/04/2024 Subbarao 0206019WL015744 Subbarao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282247 VALLE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Thotlavalluru AP-06-019-015-013/010005
(GURIVINDAPALLI) 		0206019000NRG25220420240466817 24/04/2024 GUNJA NANCHARAMMA 0206019WL015744 GUNJA NANCHARAMMA 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282310 GUNJA NANCHARAMMA STATE BANK OF INDIA(508548)
556 Thotlavalluru AP-06-019-015-013/010007
(GURIVINDAPALLI) 		0206019000NRG25220420240466820 24/04/2024 Chanti 0206019WL015744 Chanti 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418282315 Mr YEDUKONDALU TUMATI COASTAL LOCAL AREA BANK LTD(607783)
557 Thotlavalluru AP-06-019-015-013/010010
(GURIVINDAPALLI) 		0206019000NRG25220420240466822 24/04/2024 Subbamma 0206019WL015744 Subbamma 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282332 MRS SUBBAMMA GUNJA STATE BANK OF INDIA(508548)
558 Thotlavalluru AP-06-019-015-013/010010
(GURIVINDAPALLI) 		0206019000NRG25220420240466824 24/04/2024 Usha Rani 0206019WL015744 Usha Rani 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282312 MENDEM USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Thotlavalluru AP-06-019-015-013/010013
(GURIVINDAPALLI) 		0206019000NRG25220420240466825 24/04/2024 Nagabhshanam 0206019WL015744 Nagabhshanam 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282327 VALLE NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 Thotlavalluru AP-06-019-015-013/010017
(GURIVINDAPALLI) 		0206019000NRG25220420240466827 24/04/2024 Sri devi 0206019WL015744 Sri devi 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282255 MRS DEVARAPALLI SRI DEVI STATE BANK OF INDIA(508548)
561 Thotlavalluru AP-06-019-015-013/010019
(GURIVINDAPALLI) 		0206019000NRG25220420240466828 24/04/2024 Ramesh 0206019WL015744 Ramesh 00415 SBIN0005814 273 273 Processed 30/04/2024 3418282252 KARRE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
562 Thotlavalluru AP-06-019-015-013/010020
(GURIVINDAPALLI) 		0206019000NRG25220420240466829 24/04/2024 Bhagyalakshmi 0206019WL015744 Bhagyalakshmi 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282251 TUMATI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Thotlavalluru AP-06-019-015-013/010021
(GURIVINDAPALLI) 		0206019000NRG25220420240466832 24/04/2024 Anjamma 0206019WL015744 Anjamma 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282260 GUMMADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Thotlavalluru AP-06-019-015-013/010027
(GURIVINDAPALLI) 		0206019000NRG25220420240466836 24/04/2024 Sekuntalla 0206019WL015744 Sekuntalla 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418281764 JUJJAVARAPU SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Thotlavalluru AP-06-019-015-013/010030
(GURIVINDAPALLI) 		0206019000NRG25220420240466844 24/04/2024 Dhanalakshmi 0206019WL015744 Dhanalakshmi 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418282177 TODETI DHANALAXMI STATE BANK OF INDIA(508548)
566 Thotlavalluru AP-06-019-015-013/010034
(GURIVINDAPALLI) 		0206019000NRG25220420240466848 24/04/2024 Rani 0206019WL015744 Rani 00415 SBIN0005814 1092 1092 Processed 30/04/2024 3418281765 CHEKURTHIPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Thotlavalluru AP-06-019-015-013/010040
(GURIVINDAPALLI) 		0206019000NRG25220420240466853 24/04/2024 Kumari 0206019WL015744 Kumari 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282348 MUNIPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Thotlavalluru AP-06-019-015-013/010043
(GURIVINDAPALLI) 		0206019000NRG25220420240466857 24/04/2024 Suneetha 0206019WL015744 Suneetha 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282318 POTHURAJU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Thotlavalluru AP-06-019-015-013/010043
(GURIVINDAPALLI) 		0206019000NRG25220420240466858 24/04/2024 VENKATESWARARAO 0206019WL015744 VENKATESWARARAO 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282297 MR POTHURAJU VEENKATESWARARAO STATE BANK OF INDIA(508548)
570 Thotlavalluru AP-06-019-015-013/010047
(GURIVINDAPALLI) 		0206019000NRG25220420240466860 24/04/2024 Nagasilaja 0206019WL015744 Nagasilaja 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282342 GUNJA NAGA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Thotlavalluru AP-06-019-015-013/010048
(GURIVINDAPALLI) 		0206019000NRG25220420240466862 24/04/2024 Subhasini 0206019WL015744 Subhasini 00415 SBIN0005814 1092 1092 Processed 30/04/2024 3418282344 MRS SUBHASHINI KONDRU STATE BANK OF INDIA(508548)
572 Thotlavalluru AP-06-019-015-013/010048
(GURIVINDAPALLI) 		0206019000NRG25220420240466861 24/04/2024 Vijaya 0206019WL015744 Vijaya 00415 SBIN0005814 1092 1092 Processed 30/04/2024 3418282334 K VIJAYA KARUR VYSA BANK(607100)
573 Thotlavalluru AP-06-019-015-013/010050
(GURIVINDAPALLI) 		0206019000NRG25220420240466863 24/04/2024 Dhanalakshmi 0206019WL015744 Dhanalakshmi 00415 SBIN0005814 546 546 Processed 30/04/2024 3418282253 MRS DHANA LAKSHMI KARRA STATE BANK OF INDIA(508548)
574 Thotlavalluru AP-06-019-015-013/010068
(GURIVINDAPALLI) 		0206019000NRG25220420240466868 24/04/2024 Gresamma 0206019WL015744 Gresamma 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282452 SANDOLU GRESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Thotlavalluru AP-06-019-015-013/010069
(GURIVINDAPALLI) 		0206019000NRG25220420240466870 24/04/2024 Jayarani 0206019WL015744 Jayarani 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282354 MADDULA JAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Thotlavalluru AP-06-019-015-013/010069
(GURIVINDAPALLI) 		0206019000NRG25220420240466869 24/04/2024 Srinivasarqao 0206019WL015744 Srinivasarqao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282328 MADDULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
577 Thotlavalluru AP-06-019-015-013/010074
(GURIVINDAPALLI) 		0206019000NRG25220420240466871 24/04/2024 Venkataramana 0206019WL015744 Venkataramana 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282324 KARRE VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Thotlavalluru AP-06-019-015-013/010077
(GURIVINDAPALLI) 		0206019000NRG25220420240466874 24/04/2024 Lakshmitirupatamma 0206019WL015744 Lakshmitirupatamma 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282386 MRS GURRAM LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
579 Thotlavalluru AP-06-019-015-013/010077
(GURIVINDAPALLI) 		0206019000NRG25220420240466873 24/04/2024 Ramu 0206019WL015744 Ramu 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282385 G RAMU STATE BANK OF INDIA(508548)
580 Thotlavalluru AP-06-019-015-013/010079
(GURIVINDAPALLI) 		0206019000NRG25220420240466875 24/04/2024 NIMMAGADDA KOTESWARAMMA 0206019WL015744 NIMMAGADDA KOTESWARAMMA 00415 SBIN0005814 1092 1092 Processed 30/04/2024 3418282322 NIMMAGADDA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Thotlavalluru AP-06-019-015-013/010084
(GURIVINDAPALLI) 		0206019000NRG25220420240466878 24/04/2024 NAGARAJU 0206019WL015744 NAGARAJU 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282339 MR VALLE NAGARAJU STATE BANK OF INDIA(508548)
582 Thotlavalluru AP-06-019-015-013/010088
(GURIVINDAPALLI) 		0206019000NRG25220420240466880 24/04/2024 Nagalakshmi 0206019WL015744 Nagalakshmi 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282317 VALLE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Thotlavalluru AP-06-019-015-013/010088
(GURIVINDAPALLI) 		0206019000NRG25220420240466879 24/04/2024 Poturaju 0206019WL015744 Poturaju 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282365 VALLE POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Thotlavalluru AP-06-019-015-013/010089
(GURIVINDAPALLI) 		0206019000NRG25220420240466881 24/04/2024 Venkateswaramma 0206019WL015744 Venkateswaramma 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418282323 MADDULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Thotlavalluru AP-06-019-015-013/010093
(GURIVINDAPALLI) 		0206019000NRG25220420240466887 24/04/2024 Dayamani 0206019WL015744 Dayamani 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282366 MRS MADDULA DAYAMANI STATE BANK OF INDIA(508548)
586 Thotlavalluru AP-06-019-015-013/010093
(GURIVINDAPALLI) 		0206019000NRG25220420240466886 24/04/2024 Lalitamma 0206019WL015744 Lalitamma 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282353 MRS LALITHAMMA MADDULA STATE BANK OF INDIA(508548)
587 Thotlavalluru AP-06-019-015-013/010097
(GURIVINDAPALLI) 		0206019000NRG25220420240466888 24/04/2024 Bujji 0206019WL015744 Bujji 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418282358 DHANTHAM BUJJI STATE BANK OF INDIA(508548)
588 Thotlavalluru AP-06-019-015-013/010106
(GURIVINDAPALLI) 		0206019000NRG25220420240466890 24/04/2024 Sujatha 0206019WL015744 Sujatha 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418281767 MATTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Thotlavalluru AP-06-019-015-013/010137
(GURIVINDAPALLI) 		0206019000NRG25220420240466892 24/04/2024 Rangababu 0206019WL015744 Rangababu 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418282355 DEVARAPALLI RANGA BABU STATE BANK OF INDIA(508548)
590 Thotlavalluru AP-06-019-015-013/010148
(GURIVINDAPALLI) 		0206019000NRG25220420240466896 24/04/2024 Naagaraani 0206019WL015744 Naagaraani 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418281837 CHAGANTIPATI NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Thotlavalluru AP-06-019-015-013/010154
(GURIVINDAPALLI) 		0206019000NRG25220420240466897 24/04/2024 Venkateswararao 0206019WL015744 Venkateswararao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282183 MUNIPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
592 Thotlavalluru AP-06-019-015-013/010156
(GURIVINDAPALLI) 		0206019000NRG25220420240466900 24/04/2024 Venkata Ramana 0206019WL015744 Venkata Ramana 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282337 DASAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Thotlavalluru AP-06-019-015-013/010158
(GURIVINDAPALLI) 		0206019000NRG25220420240466901 24/04/2024 Raju 0206019WL015744 Raju 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418282363 CHORAGUDI RAJU SAPTAGIRI GRAMEENA BANK(607053)
594 Thotlavalluru AP-06-019-015-013/010163
(GURIVINDAPALLI) 		0206019000NRG25220420240466904 24/04/2024 Nageswaramma 0206019WL015744 Nageswaramma 00415 SBIN0005814 819 819 Processed 30/04/2024 3418282347 MUSIBOINA NAGESWARAMMA STATE BANK OF INDIA(508548)
595 Thotlavalluru AP-06-019-015-013/010167
(GURIVINDAPALLI) 		0206019000NRG25220420240466906 24/04/2024 Appa Rao 0206019WL015744 Appa Rao 00415 SBIN0005814 1092 1092 Processed 30/04/2024 3418282309 KANDRU APPA RAO STATE BANK OF INDIA(508548)
596 Thotlavalluru AP-06-019-015-013/010167
(GURIVINDAPALLI) 		0206019000NRG25220420240466907 24/04/2024 Bhavani 0206019WL015744 Bhavani 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282333 KANDRU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Thotlavalluru AP-06-019-015-013/010171
(GURIVINDAPALLI) 		0206019000NRG25220420240466911 24/04/2024 Jyothsna 0206019WL015744 Jyothsna 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282281 MRS KAKARA JYOSHNA STATE BANK OF INDIA(508548)
598 Thotlavalluru AP-06-019-015-013/010171
(GURIVINDAPALLI) 		0206019000NRG25220420240466910 24/04/2024 Nagarjuna 0206019WL015744 Nagarjuna 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282282 MR NAGARJUNA NIMMAGADDA STATE BANK OF INDIA(508548)
599 Thotlavalluru AP-06-019-015-013/010203
(GURIVINDAPALLI) 		0206019000NRG25220420240466916 24/04/2024 Anusha 0206019WL015744 Anusha 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282407 MRS ANUSHA TEKKEM STATE BANK OF INDIA(508548)
600 Thotlavalluru AP-06-019-015-013/010203
(GURIVINDAPALLI) 		0206019000NRG25220420240466915 24/04/2024 Picheswara Rao 0206019WL015744 Picheswara Rao 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418281950 MR PITCHESWARA RAO TEKKAM STATE BANK OF INDIA(508548)
601 Thotlavalluru AP-06-019-015-013/010224
(GURIVINDAPALLI) 		0206019000NRG25220420240466920 24/04/2024 Anjali 0206019WL015744 Anjali 00415 SBIN0005814 1365 1365 Processed 30/04/2024 3418282349 VEERANKI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Thotlavalluru AP-06-019-015-013/010224
(GURIVINDAPALLI) 		0206019000NRG25220420240466919 24/04/2024 Venkateswararao 0206019WL015744 Venkateswararao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282345 MR VEERANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
603 Thotlavalluru AP-06-019-015-013/010227
(GURIVINDAPALLI) 		0206019000NRG25220420240466922 24/04/2024 Nagamani 0206019WL015744 Nagamani 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282361 BHASIM SETTI NAGAMANI UNION BANK OF INDIA(508500)
604 Thotlavalluru AP-06-019-015-013/010230
(GURIVINDAPALLI) 		0206019000NRG25220420240466925 24/04/2024 Satyavati 0206019WL015744 Satyavati 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282346 KANUMURI SATYAVATHI STATE BANK OF INDIA(508548)
605 Thotlavalluru AP-06-019-015-013/010232
(GURIVINDAPALLI) 		0206019000NRG25220420240466926 24/04/2024 Vijaya 0206019WL015744 Vijaya 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418281898 MRS VIJAYA DEVARAPALLI STATE BANK OF INDIA(508548)
606 Thotlavalluru AP-06-019-015-013/010235
(GURIVINDAPALLI) 		0206019000NRG25220420240466928 24/04/2024 Punyavathi 0206019WL015744 Punyavathi 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282341 MRS UMMADISETTI PUNYAVATHI STATE BANK OF INDIA(508548)
607 Thotlavalluru AP-06-019-015-013/010235
(GURIVINDAPALLI) 		0206019000NRG25220420240466927 24/04/2024 Venkateswararao 0206019WL015744 Venkateswararao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282336 MR VENKATESWA RA RAO UMMADISETTI STATE BANK OF INDIA(508548)
608 Thotlavalluru AP-06-019-015-013/010239
(GURIVINDAPALLI) 		0206019000NRG25220420240466930 24/04/2024 Sujatha 0206019WL015744 Sujatha 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282350 MRS BASIMSETTY SUJATHA STATE BANK OF INDIA(508548)
609 Thotlavalluru AP-06-019-015-013/010240
(GURIVINDAPALLI) 		0206019000NRG25220420240466932 24/04/2024 Sivaparvati 0206019WL015744 Sivaparvati 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282408 MRS GONA SIVA PARVATHI STATE BANK OF INDIA(508548)
610 Thotlavalluru AP-06-019-015-013/010241
(GURIVINDAPALLI) 		0206019000NRG25220420240466933 24/04/2024 Naga Malleswararao 0206019WL015744 Naga Malleswararao 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282352 MR NAGA MALLESWARA RAO ADAPA STATE BANK OF INDIA(508548)
611 Thotlavalluru AP-06-019-015-013/010241
(GURIVINDAPALLI) 		0206019000NRG25220420240466934 24/04/2024 Padmavati 0206019WL015744 Padmavati 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282343 ADAPA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Thotlavalluru AP-06-019-015-013/010246
(GURIVINDAPALLI) 		0206019000NRG25220420240466936 24/04/2024 Kousalya devi 0206019WL015744 Kousalya devi 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282340 MRS KOUSALYA DEVI GURRAM STATE BANK OF INDIA(508548)
613 Thotlavalluru AP-06-019-015-013/010246
(GURIVINDAPALLI) 		0206019000NRG25220420240466935 24/04/2024 Nancharayya 0206019WL015744 Nancharayya 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282335 GURRAM NANCHARAIAH STATE BANK OF INDIA(508548)
614 Thotlavalluru AP-06-019-015-013/010247
(GURIVINDAPALLI) 		0206019000NRG25220420240466937 24/04/2024 Edukondalu 0206019WL015744 Edukondalu 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282359 GURRRAM YEDU KONDALU STATE BANK OF INDIA(508548)
615 Thotlavalluru AP-06-019-015-013/010247
(GURIVINDAPALLI) 		0206019000NRG25220420240466938 24/04/2024 malleswari 0206019WL015744 malleswari 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282362 GURRAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Thotlavalluru AP-06-019-015-013/010253
(GURIVINDAPALLI) 		0206019000NRG25220420240466940 24/04/2024 Lakshmi 0206019WL015744 Lakshmi 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282311 KARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Thotlavalluru AP-06-019-015-013/010253
(GURIVINDAPALLI) 		0206019000NRG25220420240466939 24/04/2024 Siva Babu 0206019WL015744 Siva Babu 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282313 KARRA SIVA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Thotlavalluru AP-06-019-015-013/010255
(GURIVINDAPALLI) 		0206019000NRG25220420240466941 24/04/2024 Santhosham 0206019WL015744 Santhosham 00415 SBIN0005814 1638 1638 Processed 30/04/2024 3418282331 JONNA SANTHOSHAM STATE BANK OF INDIA(508548)
SubTotal 548190 548190
619 Thotlavalluru AP-06-019-008-006/010002
(KUMMAMURU) 		0206019000NRG25220420240484764 24/04/2024 Vijaya 0206019WL016097 Vijaya 00415 SBIN0007527 1650 1650 Processed 30/04/2024 3418282161 DEVARA PALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Thotlavalluru AP-06-019-015-013/010177
(GURIVINDAPALLI) 		0206019000NRG25220420240466912 24/04/2024 Varamma 0206019WL015744 Varamma 00415 SBIN0007527 1638 1638 Processed 30/04/2024 3418281766 DEVARAPALLI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3288 3288
621 Thotlavalluru AP-06-019-008-006/010016
(KUMMAMURU) 		0206019000NRG25220420240484781 24/04/2024 Koteswararao 0206019WL016097 Koteswararao 00415 SBIN0020772 1650 1650 Processed 30/04/2024 3418282505 MR VALLURU KOTESWARA RAO STATE BANK OF INDIA(508548)
622 Thotlavalluru AP-06-019-008-006/010043
(KUMMAMURU) 		0206019000NRG25220420240484669 24/04/2024 Jayalakshmi 0206019WL016094 Jayalakshmi 00415 SBIN0020772 1650 1650 Processed 30/04/2024 3418282111 MALLAMPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
623 Thotlavalluru AP-06-019-008-006/010043
(KUMMAMURU) 		0206019000NRG25220420240484668 24/04/2024 Koteswararao 0206019WL016094 Koteswararao 00415 SBIN0020772 1650 1650 Processed 30/04/2024 3418282485 MR KOTESWARA RAO MALLAMPALLI STATE BANK OF INDIA(508548)
624 Thotlavalluru AP-06-019-008-006/010043
(KUMMAMURU) 		0206019000NRG25220420240484670 24/04/2024 Nagendra Nadh 0206019WL016094 Nagendra Nadh 00415 SBIN0020772 1650 1650 Processed 30/04/2024 3418281907 MALLAMPALLI NAGENDRANADH INDIAN OVERSEAS BANK(508541)
625 Thotlavalluru AP-06-019-008-006/010123
(KUMMAMURU) 		0206019000NRG25220420240484686 24/04/2024 Navabharati 0206019WL016094 Navabharati 00415 SBIN0020772 1650 1650 Processed 30/04/2024 3418281887 KAPUDASI NAVA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Thotlavalluru AP-06-019-009-007/010236
(YAKAMURU) 		0206019000NRG25220420240486789 24/04/2024 Nagarjuna 0206019WL016143 Nagarjuna 00415 SBIN0020772 1638 1638 Processed 30/04/2024 3418281885 MR REMALLI NAGARJUNA STATE BANK OF INDIA(508548)
627 Thotlavalluru AP-06-019-009-007/010288
(YAKAMURU) 		0206019000NRG25220420240486993 24/04/2024 CHAKKA SURAMMA 0206019WL016147 CHAKKA SURAMMA 00415 SBIN0020772 1638 1638 Processed 01/05/2024 3418281889 Mrs Chakka Suramma INDIAN BANK(607105)
628 Thotlavalluru AP-06-019-010-008/010317
(GARIKAPARRU) 		0206019000NRG25230420240580964 24/04/2024 Baalakrishna 0206019WL018085 Baalakrishna 00415 SBIN0020772 1644 1644 Processed 30/04/2024 3418281883 PRATHIPATI BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Thotlavalluru AP-06-019-010-008/010603
(GARIKAPARRU) 		0206019000NRG25230420240580989 24/04/2024 Chinthayya 0206019WL018085 Chinthayya 00415 SBIN0020772 1370 1370 Processed 30/04/2024 3418281888 DESAMALA CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Thotlavalluru AP-06-019-010-008/010620
(GARIKAPARRU) 		0206019000NRG25230420240581001 24/04/2024 Edukondalu 0206019WL018085 Edukondalu 00415 SBIN0020772 1096 1096 Processed 30/04/2024 3418281881 YEDUKONDALU MENDA BANK OF INDIA(508505)
631 Thotlavalluru AP-06-019-010-008/010664
(GARIKAPARRU) 		0206019000NRG25230420240581003 24/04/2024 Subbarao 0206019WL018085 Subbarao 00415 SBIN0020772 1096 1096 Processed 30/04/2024 3418281890 CHUNDURU SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16732 16732
632 Thotlavalluru AP-06-019-012-010/010187
(PENAMAKURU) 		0206019000NRG25230420240544103 24/04/2024 Nagamohini 0206019WL017472 Nagamohini 00415 SBIN0021719 1644 1644 Processed 30/04/2024 3418281912 MRS NAGA MOHINI VEMULAMADA STATE BANK OF INDIA(508548)
633 Thotlavalluru AP-06-019-013-011/010104
(CHAGANTIPADU) 		0206019000NRG25220420240486442 24/04/2024 Rajamani 0206019WL016131 Rajamani 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281935 BANDELA RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Thotlavalluru AP-06-019-013-011/010124
(CHAGANTIPADU) 		0206019000NRG25220420240486445 24/04/2024 NAGARAJU PANDIPATI 0206019WL016131 NAGARAJU PANDIPATI 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281901 MR NAGARAJU PANDIPATI STATE BANK OF INDIA(508548)
635 Thotlavalluru AP-06-019-015-013/010005
(GURIVINDAPALLI) 		0206019000NRG25220420240466818 24/04/2024 Chanti Babu 0206019WL015744 Chanti Babu 00415 SBIN0021719 819 819 Processed 30/04/2024 3418281955 GUNJA CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Thotlavalluru AP-06-019-015-013/010005
(GURIVINDAPALLI) 		0206019000NRG25220420240466816 24/04/2024 Nageswararao 0206019WL015744 Nageswararao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281908 GUNJA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Thotlavalluru AP-06-019-015-013/010005
(GURIVINDAPALLI) 		0206019000NRG25220420240466819 24/04/2024 Sri Pravali 0206019WL015744 Sri Pravali 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281954 GUNJA SRI POULI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Thotlavalluru AP-06-019-015-013/010007
(GURIVINDAPALLI) 		0206019000NRG25220420240466821 24/04/2024 Harish 0206019WL015744 Harish 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418282243 Mr TUMATI HARISH COASTAL LOCAL AREA BANK LTD(607783)
639 Thotlavalluru AP-06-019-015-013/010010
(GURIVINDAPALLI) 		0206019000NRG25220420240466823 24/04/2024 Nagaraju 0206019WL015744 Nagaraju 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281891 MENDEM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Thotlavalluru AP-06-019-015-013/010017
(GURIVINDAPALLI) 		0206019000NRG25220420240466826 24/04/2024 Srinivasarao 0206019WL015744 Srinivasarao 00415 SBIN0021719 819 819 Processed 30/04/2024 3418281936 DEVARAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
641 Thotlavalluru AP-06-019-015-013/010020
(GURIVINDAPALLI) 		0206019000NRG25220420240466830 24/04/2024 Sivanageswarao 0206019WL015744 Sivanageswarao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281942 TUMATI SIVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
642 Thotlavalluru AP-06-019-015-013/010021
(GURIVINDAPALLI) 		0206019000NRG25220420240466831 24/04/2024 Srinivasarao 0206019WL015744 Srinivasarao 00415 SBIN0021719 1092 1092 Processed 30/04/2024 3418281937 MR SRINIVASA RAO GUMMADI STATE BANK OF INDIA(508548)
643 Thotlavalluru AP-06-019-015-013/010022
(GURIVINDAPALLI) 		0206019000NRG25220420240466834 24/04/2024 Bujji 0206019WL015744 Bujji 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281930 DEVARAPALLI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Thotlavalluru AP-06-019-015-013/010022
(GURIVINDAPALLI) 		0206019000NRG25220420240466833 24/04/2024 Ramesh 0206019WL015744 Ramesh 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281925 DEVARAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
645 Thotlavalluru AP-06-019-015-013/010022
(GURIVINDAPALLI) 		0206019000NRG25220420240466835 24/04/2024 SANDEEP 0206019WL015744 SANDEEP 00415 SBIN0021719 819 819 Processed 30/04/2024 3418281938 DEVARAPALLI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
646 Thotlavalluru AP-06-019-015-013/010027
(GURIVINDAPALLI) 		0206019000NRG25220420240466837 24/04/2024 Mdhubabu 0206019WL015744 Mdhubabu 00415 SBIN0021719 1092 1092 Processed 30/04/2024 3418281893 JUJJAVARAPU MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Thotlavalluru AP-06-019-015-013/010028
(GURIVINDAPALLI) 		0206019000NRG25220420240466838 24/04/2024 MANGAIAH PAIDIPAMULA 0206019WL015744 MANGAIAH PAIDIPAMULA 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281899 MR MANGAIAH PAIDIPAMULA STATE BANK OF INDIA(508548)
648 Thotlavalluru AP-06-019-015-013/010028
(GURIVINDAPALLI) 		0206019000NRG25220420240466839 24/04/2024 Satyavati 0206019WL015744 Satyavati 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281926 MRS PAIDI PAMULA SATYAVATHI STATE BANK OF INDIA(508548)
649 Thotlavalluru AP-06-019-015-013/010029
(GURIVINDAPALLI) 		0206019000NRG25220420240466841 24/04/2024 DEVARAPALLI IMMANIYELU 0206019WL015744 DEVARAPALLI IMMANIYELU 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281919 DEVARAPALLI IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Thotlavalluru AP-06-019-015-013/010029
(GURIVINDAPALLI) 		0206019000NRG25220420240466842 24/04/2024 Ms. DEVARAPALLI MARIYAMMA 0206019WL015744 Ms. DEVARAPALLI MARIYAMMA 00415 SBIN0021719 273 273 Processed 30/04/2024 3418281920 DEVARAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Thotlavalluru AP-06-019-015-013/010030
(GURIVINDAPALLI) 		0206019000NRG25220420240466843 24/04/2024 Sampatrao 0206019WL015744 Sampatrao 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281949 MR SAMPATH RAO THODETI STATE BANK OF INDIA(508548)
652 Thotlavalluru AP-06-019-015-013/010032
(GURIVINDAPALLI) 		0206019000NRG25220420240466845 24/04/2024 Mariyamma 0206019WL015744 Mariyamma 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281902 TADANKI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Thotlavalluru AP-06-019-015-013/010033
(GURIVINDAPALLI) 		0206019000NRG25220420240466846 24/04/2024 DEVARAPALLI MOSHE 0206019WL015744 DEVARAPALLI MOSHE 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281921 DEVARAPALLI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
654 Thotlavalluru AP-06-019-015-013/010033
(GURIVINDAPALLI) 		0206019000NRG25220420240466847 24/04/2024 USHA DEVARAPALLI 0206019WL015744 USHA DEVARAPALLI 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281932 DEVARAPALLI USHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Thotlavalluru AP-06-019-015-013/010036
(GURIVINDAPALLI) 		0206019000NRG25220420240466849 24/04/2024 PADMA MATTA 0206019WL015744 PADMA MATTA 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281922 MATTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Thotlavalluru AP-06-019-015-013/010037
(GURIVINDAPALLI) 		0206019000NRG25220420240466851 24/04/2024 Karuna 0206019WL015744 Karuna 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281951 DEVARAPALLI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Thotlavalluru AP-06-019-015-013/010037
(GURIVINDAPALLI) 		0206019000NRG25220420240466850 24/04/2024 Nrasimharao 0206019WL015744 Nrasimharao 00415 SBIN0021719 819 819 Processed 30/04/2024 3418281911 DEVARAPALLI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Thotlavalluru AP-06-019-015-013/010040
(GURIVINDAPALLI) 		0206019000NRG25220420240466852 24/04/2024 Koteswararao 0206019WL015744 Koteswararao 00415 SBIN0021719 273 273 Processed 30/04/2024 3418281958 MR MUNIPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
659 Thotlavalluru AP-06-019-015-013/010041
(GURIVINDAPALLI) 		0206019000NRG25220420240466854 24/04/2024 Aadhiseshu 0206019WL015744 Aadhiseshu 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281915 MR DEVARAPALLI ADI SESHU STATE BANK OF INDIA(508548)
660 Thotlavalluru AP-06-019-015-013/010041
(GURIVINDAPALLI) 		0206019000NRG25220420240466855 24/04/2024 Bujji 0206019WL015744 Bujji 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281923 MRS BUJJI DEVARAPALLI STATE BANK OF INDIA(508548)
661 Thotlavalluru AP-06-019-015-013/010042
(GURIVINDAPALLI) 		0206019000NRG25220420240466856 24/04/2024 BHANUMATHI CHANDHOLU 0206019WL015744 BHANUMATHI CHANDHOLU 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281945 SANDOLU BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Thotlavalluru AP-06-019-015-013/010047
(GURIVINDAPALLI) 		0206019000NRG25220420240466859 24/04/2024 Venkateswararao 0206019WL015744 Venkateswararao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281897 GUNJA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Thotlavalluru AP-06-019-015-013/010059
(GURIVINDAPALLI) 		0206019000NRG25220420240466864 24/04/2024 Nagendra Babu 0206019WL015744 Nagendra Babu 00415 SBIN0021719 1092 1092 Processed 30/04/2024 3418281944 MADDULA VEERA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Thotlavalluru AP-06-019-015-013/010063
(GURIVINDAPALLI) 		0206019000NRG25220420240466865 24/04/2024 NAGNDRABABU 0206019WL015744 NAGNDRABABU 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418282351 TUMATI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Thotlavalluru AP-06-019-015-013/010068
(GURIVINDAPALLI) 		0206019000NRG25220420240466867 24/04/2024 Raamudu 0206019WL015744 Raamudu 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281924 SANDOLU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
666 Thotlavalluru AP-06-019-015-013/010082
(GURIVINDAPALLI) 		0206019000NRG25220420240466877 24/04/2024 Indiramma 0206019WL015744 Indiramma 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281952 POTHURAJU INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Thotlavalluru AP-06-019-015-013/010082
(GURIVINDAPALLI) 		0206019000NRG25220420240466876 24/04/2024 Malleswararao 0206019WL015744 Malleswararao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281941 POTHURAJU NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Thotlavalluru AP-06-019-015-013/010090
(GURIVINDAPALLI) 		0206019000NRG25220420240466883 24/04/2024 Prasaadamma 0206019WL015744 Prasaadamma 00415 SBIN0021719 1092 1092 Processed 30/04/2024 3418281940 DEVARAPALLI PRASADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Thotlavalluru AP-06-019-015-013/010090
(GURIVINDAPALLI) 		0206019000NRG25220420240466882 24/04/2024 Venkateswararao 0206019WL015744 Venkateswararao 00415 SBIN0021719 1092 1092 Processed 30/04/2024 3418281914 DEVARAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Thotlavalluru AP-06-019-015-013/010091
(GURIVINDAPALLI) 		0206019000NRG25220420240466884 24/04/2024 Srinivasarao 0206019WL015744 Srinivasarao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281959 MR LELLA SRINIVASA RAO STATE BANK OF INDIA(508548)
671 Thotlavalluru AP-06-019-015-013/010093
(GURIVINDAPALLI) 		0206019000NRG25220420240466885 24/04/2024 Munnayya 0206019WL015744 Munnayya 00415 SBIN0021719 546 546 Processed 30/04/2024 3418281927 MR MADDULA MUNIYYA STATE BANK OF INDIA(508548)
672 Thotlavalluru AP-06-019-015-013/010105
(GURIVINDAPALLI) 		0206019000NRG25220420240466889 24/04/2024 CHORAGUDI SHANTHIHERI 0206019WL015744 CHORAGUDI SHANTHIHERI 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281913 CHORAGUDI SHANTHIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Thotlavalluru AP-06-019-015-013/010128
(GURIVINDAPALLI) 		0206019000NRG25220420240466891 24/04/2024 Bharathi 0206019WL015744 Bharathi 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281916 MRS TADANKI BHARATHI STATE BANK OF INDIA(508548)
674 Thotlavalluru AP-06-019-015-013/010141
(GURIVINDAPALLI) 		0206019000NRG25220420240466893 24/04/2024 Venkayamma 0206019WL015744 Venkayamma 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281939 MR VENKAYAMMA PILLI STATE BANK OF INDIA(508548)
675 Thotlavalluru AP-06-019-015-013/010147
(GURIVINDAPALLI) 		0206019000NRG25220420240466894 24/04/2024 BRAMAM 0206019WL015744 BRAMAM 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281961 CHAGANTIPATI VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 Thotlavalluru AP-06-019-015-013/010148
(GURIVINDAPALLI) 		0206019000NRG25220420240466895 24/04/2024 Naagaraaju 0206019WL015744 Naagaraaju 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281943 CHAGANTIPATI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Thotlavalluru AP-06-019-015-013/010154
(GURIVINDAPALLI) 		0206019000NRG25220420240466899 24/04/2024 Padma 0206019WL015744 Padma 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281917 MUNIPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Thotlavalluru AP-06-019-015-013/010154
(GURIVINDAPALLI) 		0206019000NRG25220420240466898 24/04/2024 Vijay Kumari 0206019WL015744 Vijay Kumari 00415 SBIN0021719 819 819 Processed 30/04/2024 3418281910 MUNIPALLI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Thotlavalluru AP-06-019-015-013/010161
(GURIVINDAPALLI) 		0206019000NRG25220420240466902 24/04/2024 Babu Rao 0206019WL015744 Babu Rao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281934 BASIMSETTI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Thotlavalluru AP-06-019-015-013/010161
(GURIVINDAPALLI) 		0206019000NRG25220420240466903 24/04/2024 Nagalakshmi 0206019WL015744 Nagalakshmi 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281931 MRS NAGALAKSHMI BASIMSETTI STATE BANK OF INDIA(508548)
681 Thotlavalluru AP-06-019-015-013/010166
(GURIVINDAPALLI) 		0206019000NRG25220420240466905 24/04/2024 Srinivasa Rao 0206019WL015744 Srinivasa Rao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281956 MR BASAMSETTY VEERA VENKATA SRINIVASA RA STATE BANK OF INDIA(508548)
682 Thotlavalluru AP-06-019-015-013/010168
(GURIVINDAPALLI) 		0206019000NRG25220420240466908 24/04/2024 Koteswara Rao 0206019WL015744 Koteswara Rao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281892 MR KOTESWARA RAO PADIGE STATE BANK OF INDIA(508548)
683 Thotlavalluru AP-06-019-015-013/010195
(GURIVINDAPALLI) 		0206019000NRG25220420240466913 24/04/2024 Naagaratnao 0206019WL015744 Naagaratnao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281918 MRS NAGARATNAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
684 Thotlavalluru AP-06-019-015-013/010198
(GURIVINDAPALLI) 		0206019000NRG25220420240466914 24/04/2024 Udaybaskar 0206019WL015744 Udaybaskar 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281903 UMMADISETTI UDAYA BH BANK OF BARODA(606985)
685 Thotlavalluru AP-06-019-015-013/010219
(GURIVINDAPALLI) 		0206019000NRG25220420240466917 24/04/2024 Balamma 0206019WL015744 Balamma 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281946 DEVARAPALLI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Thotlavalluru AP-06-019-015-013/010220
(GURIVINDAPALLI) 		0206019000NRG25220420240466918 24/04/2024 Aruna 0206019WL015744 Aruna 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281933 TADANKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Thotlavalluru AP-06-019-015-013/010228
(GURIVINDAPALLI) 		0206019000NRG25220420240466923 24/04/2024 Siva Koteswararao 0206019WL015744 Siva Koteswararao 00415 SBIN0021719 273 273 Processed 30/04/2024 3418281900 MR SIVA KOTESWARA RAO CHAGANTIPATI STATE BANK OF INDIA(508548)
688 Thotlavalluru AP-06-019-015-013/010230
(GURIVINDAPALLI) 		0206019000NRG25220420240466924 24/04/2024 Narasimharao 0206019WL015744 Narasimharao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281957 MR NARASIMHA RAO KANUMURI STATE BANK OF INDIA(508548)
689 Thotlavalluru AP-06-019-015-013/010239
(GURIVINDAPALLI) 		0206019000NRG25220420240466929 24/04/2024 Siva Naga Malleswararao 0206019WL015744 Siva Naga Malleswararao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281894 Mr SIVA NAGA MALLESWARA RAO BASIMSEET THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
690 Thotlavalluru AP-06-019-015-013/010240
(GURIVINDAPALLI) 		0206019000NRG25220420240466931 24/04/2024 Sivarama Koteswararao 0206019WL015744 Sivarama Koteswararao 00415 SBIN0021719 1092 1092 Processed 30/04/2024 3418281895 MR SIVA RAMA KOTESWARA RAO GONA STATE BANK OF INDIA(508548)
691 Thotlavalluru AP-06-019-015-013/010256
(GURIVINDAPALLI) 		0206019000NRG25220420240466942 24/04/2024 Gona Sambasiva Rao 0206019WL015744 Gona Sambasiva Rao 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281948 GONA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Thotlavalluru AP-06-019-015-013/010256
(GURIVINDAPALLI) 		0206019000NRG25220420240466943 24/04/2024 Vijayalakshmi 0206019WL015744 Vijayalakshmi 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281928 MRS GONA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
693 Thotlavalluru AP-06-019-015-013/010277
(GURIVINDAPALLI) 		0206019000NRG25220420240466945 24/04/2024 VIJAYA LAKSHMI 0206019WL015744 VIJAYA LAKSHMI 00415 SBIN0021719 1365 1365 Processed 30/04/2024 3418281929 JONNA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Thotlavalluru AP-06-019-015-013/010279
(GURIVINDAPALLI) 		0206019000NRG25220420240466946 24/04/2024 rambabu 0206019WL015744 rambabu 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281953 MR UMMADISETTI RAMBABU STATE BANK OF INDIA(508548)
695 Thotlavalluru AP-06-019-015-013/10300
(GURIVINDAPALLI) 		0206019000NRG25220420240466948 24/04/2024 LELLA RADHA 0206019WL015744 LELLA RADHA 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418282264 MOCHARLA RADHA BANK OF INDIA(508505)
696 Thotlavalluru AP-06-019-015-013/10300
(GURIVINDAPALLI) 		0206019000NRG25220420240466947 24/04/2024 NAGARJUNA LELLA 0206019WL015744 NAGARJUNA LELLA 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281947 MR NAGARJUNA LELLA STATE BANK OF INDIA(508548)
697 Thotlavalluru AP-06-019-015-013/10301
(GURIVINDAPALLI) 		0206019000NRG25220420240466949 24/04/2024 PRASANNA UMMADISETTI 0206019WL015744 PRASANNA UMMADISETTI 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418282265 Pasupulati Prasanna IDFC BANK LIMITED(608117)
698 Thotlavalluru AP-06-019-015-013/10302
(GURIVINDAPALLI) 		0206019000NRG25220420240466950 24/04/2024 LAKSHMI UMMADISETTI 0206019WL015744 LAKSHMI UMMADISETTI 00415 SBIN0021719 1638 1638 Processed 30/04/2024 3418281909 UMMADISETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Thotlavalluru AP-06-019-015-013/10304
(GURIVINDAPALLI) 		0206019000NRG25230420240570806 24/04/2024 Chakka Aruna 0206019WL017944 Chakka Aruna 00415 SBIN0021719 1800 1800 Processed 30/04/2024 3418282440 CHAKKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Thotlavalluru AP-06-019-015-013/10304
(GURIVINDAPALLI) 		0206019000NRG25230420240570805 24/04/2024 Chakka Jagan Mohana Rao 0206019WL017944 Chakka Jagan Mohana Rao 00415 SBIN0021719 1800 1800 Processed 30/04/2024 3418281906 CHAKKA JAGAN MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Thotlavalluru AP-06-019-015-013/10305
(GURIVINDAPALLI) 		0206019000NRG25230420240571143 24/04/2024 Munipalli Rambabu 0206019WL017954 Munipalli Rambabu 00415 SBIN0021719 1800 1800 Processed 30/04/2024 3418281960 MUNIPALLI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97680 97680
702 Thotlavalluru AP-06-019-006-005/030008
(PAMULALANKA) 		0206019000NRG25230420240558000 24/04/2024 Ajay 0206019WL017735 Ajay 00462 UCBA0000476 771 771 Processed 30/04/2024 3418282321 MR SALLEM AJAY STATE BANK OF INDIA(508548)
703 Thotlavalluru AP-06-019-006-005/030012
(PAMULALANKA) 		0206019000NRG25230420240558001 24/04/2024 Koteswara Rao 0206019WL017735 Koteswara Rao 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418282396 KAKI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Thotlavalluru AP-06-019-006-005/030087
(PAMULALANKA) 		0206019000NRG25230420240558004 24/04/2024 PAMULA SANTHAMMA 0206019WL017735 PAMULA SANTHAMMA 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418282073 PAMULA SANTHAMMA UCO BANK(607066)
705 Thotlavalluru AP-06-019-006-005/030216
(PAMULALANKA) 		0206019000NRG25230420240558005 24/04/2024 chintaiah 0206019WL017735 chintaiah 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418281839 SOLE CHINTAIAH UCO BANK(607066)
706 Thotlavalluru AP-06-019-006-005/030216
(PAMULALANKA) 		0206019000NRG25230420240558006 24/04/2024 Prameela 0206019WL017735 Prameela 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418282390 SOLE PRAMEELA UCO BANK(607066)
707 Thotlavalluru AP-06-019-006-005/030221
(PAMULALANKA) 		0206019000NRG25230420240558007 24/04/2024 Chinakoteswara rao 0206019WL017735 Chinakoteswara rao 00462 UCBA0000476 257 257 Processed 30/04/2024 3418282076 DODDA CHINA KOTESWARA RAO UCO BANK(607066)
708 Thotlavalluru AP-06-019-006-005/030232
(PAMULALANKA) 		0206019000NRG25230420240558010 24/04/2024 Padma 0206019WL017735 Padma 00462 UCBA0000476 514 514 Processed 30/04/2024 3418282378 SOLE PADMA UCO BANK(607066)
709 Thotlavalluru AP-06-019-006-005/030272
(PAMULALANKA) 		0206019000NRG25230420240558013 24/04/2024 Sundararao 0206019WL017735 Sundararao 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418281838 PONUGUMATI SUNDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
710 Thotlavalluru AP-06-019-006-005/030275
(PAMULALANKA) 		0206019000NRG25230420240558014 24/04/2024 Koteswararao 0206019WL017735 Koteswararao 00462 UCBA0000476 514 514 Processed 30/04/2024 3418282305 SEELAM KOTESWARAO UCO BANK(607066)
711 Thotlavalluru AP-06-019-006-005/030286
(PAMULALANKA) 		0206019000NRG25230420240558015 24/04/2024 TUMATI JHON 0206019WL017735 TUMATI JHON 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418282072 TUMATI JHON UCO BANK(607066)
712 Thotlavalluru AP-06-019-006-005/030315
(PAMULALANKA) 		0206019000NRG25230420240558016 24/04/2024 Pothuraju 0206019WL017735 Pothuraju 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418282319 DUSARI POTHU RAJU UCO BANK(607066)
713 Thotlavalluru AP-06-019-006-005/030374
(PAMULALANKA) 		0206019000NRG25230420240558017 24/04/2024 Venkateswararao 0206019WL017735 Venkateswararao 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418282389 VENKATESWARARAO SEELAM SAPTAGIRI GRAMEENA BANK(607053)
714 Thotlavalluru AP-06-019-006-005/030425
(PAMULALANKA) 		0206019000NRG25230420240558019 24/04/2024 Ravi 0206019WL017735 Ravi 00462 UCBA0000476 1542 1542 Processed 30/04/2024 3418282304 POTHURU RAVI UCO BANK(607066)
715 Thotlavalluru AP-06-019-013-011/010123
(CHAGANTIPADU) 		0206019000NRG25220420240486443 24/04/2024 Basavarao 0206019WL016131 Basavarao 00462 UCBA0000476 1638 1638 Processed 30/04/2024 3418281808 PANDIPATI BASAVAIAH UCO BANK(607066)
SubTotal 17572 17572
716 Thotlavalluru AP-06-019-008-006/010187
(KUMMAMURU) 		0206019000NRG25220420240484862 24/04/2024 vasundhara 0206019WL016099 vasundhara 00468 UBIN0563960 1650 1650 Processed 30/04/2024 3418282261 MRS MEDAPATI VASUNDHARA STATE BANK OF INDIA(508548)
717 Thotlavalluru AP-06-019-008-006/010190
(KUMMAMURU) 		0206019000NRG25220420240484700 24/04/2024 Sambasiva Kumar 0206019WL016094 Sambasiva Kumar 00468 UBIN0563960 1650 1650 Processed 30/04/2024 3418281757 KARRA SAMBASIVA KUMAR UNION BANK OF INDIA(508500)
718 Thotlavalluru AP-06-019-008-006/010196
(KUMMAMURU) 		0206019000NRG25220420240484865 24/04/2024 Baburao 0206019WL016099 Baburao 00468 UBIN0563960 1650 1650 Processed 30/04/2024 3418282100 CHINTALAPUDI BABU RAO UNION BANK OF INDIA(508500)
719 Thotlavalluru AP-06-019-010-008/010142
(GARIKAPARRU) 		0206019000NRG25230420240580942 24/04/2024 Devendra Rao 0206019WL018085 Devendra Rao 00468 UBIN0563960 1644 1644 Processed 30/04/2024 3418282171 ANNAVARAPU DEVENDRARAO UNION BANK OF INDIA(508500)
720 Thotlavalluru AP-06-019-010-008/010317
(GARIKAPARRU) 		0206019000NRG25230420240580963 24/04/2024 Raagavendrao 0206019WL018085 Raagavendrao 00468 UBIN0563960 274 274 Processed 30/04/2024 3418281751 PRATHIPATI RAGHAVENDER RAO UNION BANK OF INDIA(508500)
721 Thotlavalluru AP-06-019-013-011/010095
(CHAGANTIPADU) 		0206019000NRG25220420240486440 24/04/2024 Ratnaraju 0206019WL016131 Ratnaraju 00468 UBIN0563960 1638 1638 Processed 30/04/2024 3418281840 MR RATNAM RAJU NANDETI STATE BANK OF INDIA(508548)
SubTotal 8506 8506
722 Thotlavalluru AP-06-019-008-006/010005
(KUMMAMURU) 		0206019000NRG25220420240484768 24/04/2024 Aanadarao 0206019WL016097 Aanadarao 00468 UBIN0806111 1650 1650 Processed 30/04/2024 3418282099 CHAVALA ANANDA RAO UNION BANK OF INDIA(508500)
723 Thotlavalluru AP-06-019-008-006/010023
(KUMMAMURU) 		0206019000NRG25220420240484791 24/04/2024 Koteswararao 0206019WL016097 Koteswararao 00468 UBIN0806111 825 825 Processed 30/04/2024 3418282102 BANDRAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
724 Thotlavalluru AP-06-019-008-006/010051
(KUMMAMURU) 		0206019000NRG25220420240484672 24/04/2024 Alivamma 0206019WL016094 Alivamma 00468 UBIN0806111 1650 1650 Processed 30/04/2024 3418282101 SOLE ALIVIMMA UNION BANK OF INDIA(508500)
725 Thotlavalluru AP-06-019-008-006/010051
(KUMMAMURU) 		0206019000NRG25220420240484671 24/04/2024 Tirapatayya 0206019WL016094 Tirapatayya 00468 UBIN0806111 1650 1650 Processed 30/04/2024 3418282105 SOLE TIRUPATHAIAH UNION BANK OF INDIA(508500)
726 Thotlavalluru AP-06-019-008-006/010087
(KUMMAMURU) 		0206019000NRG25220420240484799 24/04/2024 Somashakerarao 0206019WL016097 Somashakerarao 00468 UBIN0806111 1650 1650 Processed 30/04/2024 3418282047 MANCHALA SOMA SEKHAR RAO UNION BANK OF INDIA(508500)
727 Thotlavalluru AP-06-019-008-006/010090
(KUMMAMURU) 		0206019000NRG25220420240484679 24/04/2024 Nancharayya 0206019WL016094 Nancharayya 00468 UBIN0806111 1650 1650 Processed 30/04/2024 3418282103 PAVULURI NANCHARAIAH UNION BANK OF INDIA(508500)
728 Thotlavalluru AP-06-019-008-006/010118
(KUMMAMURU) 		0206019000NRG25220420240484854 24/04/2024 MR BANDI GOPALAKRISHNA 0206019WL016099 MR BANDI GOPALAKRISHNA 00468 UBIN0806111 1650 1650 Processed 30/04/2024 3418282391 BANDI GOPALAKRISHNA UNION BANK OF INDIA(508500)
729 Thotlavalluru AP-06-019-008-006/010187
(KUMMAMURU) 		0206019000NRG25220420240484861 24/04/2024 Ratna Kishore 0206019WL016099 Ratna Kishore 00468 UBIN0806111 1650 1650 Processed 30/04/2024 3418282104 MEDAPATI RATNA KISHOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Thotlavalluru AP-06-019-008-006/010293
(KUMMAMURU) 		0206019000NRG25220420240484883 24/04/2024 Durga Parvathi Devi 0206019WL016099 Durga Parvathi Devi 00468 UBIN0806111 825 825 Processed 30/04/2024 3418282106 MRS MATHALA DURGA PARVATHI DEVI STATE BANK OF INDIA(508548)
731 Thotlavalluru AP-06-019-009-007/010010
(YAKAMURU) 		0206019000NRG25220420240486954 24/04/2024 Baburao 0206019WL016145 Baburao 00468 UBIN0806111 1638 1638 Processed 01/05/2024 3418281810 Mr BABURAO GUDAPATI INDIAN BANK(607105)
732 Thotlavalluru AP-06-019-009-007/010162
(YAKAMURU) 		0206019000NRG25220420240486750 24/04/2024 Bosu 0206019WL016142 Bosu 00468 UBIN0806111 1638 1638 Processed 30/04/2024 3418281809 CHOPPARAPU BOSE UNION BANK OF INDIA(508500)
733 Thotlavalluru AP-06-019-009-007/010175
(YAKAMURU) 		0206019000NRG25220420240486757 24/04/2024 Srinivaasaraavu 0206019WL016142 Srinivaasaraavu 00468 UBIN0806111 1638 1638 Processed 30/04/2024 3418282069 SATULURI SRINIVASA RAO UNION BANK OF INDIA(508500)
734 Thotlavalluru AP-06-019-009-007/010196
(YAKAMURU) 		0206019000NRG25220420240486767 24/04/2024 Nagireddy 0206019WL016143 Nagireddy 00468 UBIN0806111 1638 1638 Processed 30/04/2024 3418282380 KALAKOTA NAGI REDDY UNION BANK OF INDIA(508500)
735 Thotlavalluru AP-06-019-009-007/010213
(YAKAMURU) 		0206019000NRG25220420240486772 24/04/2024 Raghuduli 0206019WL016143 Raghuduli 00468 UBIN0806111 1638 1638 Processed 30/04/2024 3418282320 BOLLEDHU RAGHU DULI UNION BANK OF INDIA(508500)
736 Thotlavalluru AP-06-019-009-007/010303
(YAKAMURU) 		0206019000NRG25220420240486998 24/04/2024 Mahalakshmi 0206019WL016147 Mahalakshmi 00468 UBIN0806111 1638 1638 Processed 01/05/2024 3418282302 Mrs GORIPARTHI MAHA LAKSHMI INDIAN BANK(607105)
737 Thotlavalluru AP-06-019-010-008/010128
(GARIKAPARRU) 		0206019000NRG25230420240580925 24/04/2024 Kondala Babu 0206019WL018085 Kondala Babu 00468 UBIN0806111 1096 1096 Processed 30/04/2024 3418282170 KAMBHAM KONDALA BABU UNION BANK OF INDIA(508500)
738 Thotlavalluru AP-06-019-010-008/010143
(GARIKAPARRU) 		0206019000NRG25230420240580945 24/04/2024 Veera Raghavulu 0206019WL018085 Veera Raghavulu 00468 UBIN0806111 1644 1644 Processed 30/04/2024 3418281775 M VEERA RAGHAVULU STATE BANK OF INDIA(508548)
739 Thotlavalluru AP-06-019-011-009/010029
(KANAKAVALLI) 		0206019000NRG25220420240483867 24/04/2024 Srinivasarao 0206019WL016081 Srinivasarao 00468 UBIN0806111 1626 1626 Processed 30/04/2024 3418282090 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 27394 27394
740 Thotlavalluru AP-06-019-002-002/010058
(CHINAPULIPAKA) 		0206019000NRG25230420240532061 24/04/2024 Venkataramana 0206019WL017284 Venkataramana 00468 UBIN0816264 1644 1644 Processed 30/04/2024 3418281803 VENKATA RAMANA SANNALA SAPTAGIRI GRAMEENA BANK(607053)
741 Thotlavalluru AP-06-019-002-002/010133
(CHINAPULIPAKA) 		0206019000NRG25230420240532063 24/04/2024 Vaani 0206019WL017284 Vaani 00468 UBIN0816264 1370 1370 Processed 30/04/2024 3418281781 MAADU VANI UNION BANK OF INDIA(508500)
742 Thotlavalluru AP-06-019-002-002/010214
(CHINAPULIPAKA) 		0206019000NRG25230420240532072 24/04/2024 Krishnakumari 0206019WL017284 Krishnakumari 00468 UBIN0816264 1096 1096 Processed 01/05/2024 3418281804 Smt AREPALLI KRISHNA KUMARI INDIAN BANK(607105)
SubTotal 4110 4110
743 Thotlavalluru AP-06-019-002-002/010244
(CHINAPULIPAKA) 		0206019000NRG25220420240487803 24/04/2024 Esurani 0206019WL016171 Esurani 00468 UBIN0819212 1644 1644 Processed 30/04/2024 3418282088 SUNKARA YESURANI UNION BANK OF INDIA(508500)
SubTotal 1644 1644
744 Thotlavalluru AP-06-019-002-002/010133
(CHINAPULIPAKA) 		0206019000NRG25230420240532062 24/04/2024 Srinivasarao 0206019WL017284 Srinivasarao 00468 UBIN0910261 1370 1370 Processed 30/04/2024 3418281782 Mr MAADU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1370 1370
745 Thotlavalluru AP-06-019-002-002/010015
(CHINAPULIPAKA) 		0206019000NRG25220420240487824 24/04/2024 Sitaramayya 0206019WL016173 Sitaramayya 00468 UBIN0914827 822 822 Processed 30/04/2024 3418282080 SUNKARA SITARAMAYYA UNION BANK OF INDIA(508500)
746 Thotlavalluru AP-06-019-002-002/010160
(CHINAPULIPAKA) 		0206019000NRG25220420240487798 24/04/2024 Venkatrao 0206019WL016171 Venkatrao 00468 UBIN0914827 1644 1644 Processed 30/04/2024 3418282420 VADDANAPU VENKATRAO UNION BANK OF INDIA(508500)
747 Thotlavalluru AP-06-019-006-005/030075
(PAMULALANKA) 		0206019000NRG25230420240558002 24/04/2024 Raja Babu 0206019WL017735 Raja Babu 00468 UBIN0914827 1542 1542 Processed 30/04/2024 3418282325 BANDA RAJA BABU UNION BANK OF INDIA(508500)
748 Thotlavalluru AP-06-019-006-005/030141
(PAMULALANKA) 		0206019000NRG25230420240572261 24/04/2024 Varalakshmi 0206019WL017982 Varalakshmi 00468 UBIN0914827 816 816 Processed 30/04/2024 3418282075 SEELAM VARALAKSHMI UNION BANK OF INDIA(508500)
749 Thotlavalluru AP-06-019-006-005/030230
(PAMULALANKA) 		0206019000NRG25230420240558008 24/04/2024 Sivanagaraju 0206019WL017735 Sivanagaraju 00468 UBIN0914827 257 257 Processed 30/04/2024 3418282326 KATTULA SIVA NAGARAJU UNION BANK OF INDIA(508500)
750 Thotlavalluru AP-06-019-006-005/030232
(PAMULALANKA) 		0206019000NRG25230420240558009 24/04/2024 SOLE DHARMA RAO 0206019WL017735 SOLE DHARMA RAO 00468 UBIN0914827 771 771 Processed 30/04/2024 3418282246 SOLE DHARMA RAO UNION BANK OF INDIA(508500)
751 Thotlavalluru AP-06-019-006-005/030267
(PAMULALANKA) 		0206019000NRG25230420240558012 24/04/2024 Rajeswari 0206019WL017735 Rajeswari 00468 UBIN0914827 257 257 Processed 30/04/2024 3418282307 JETTI RAJESWARI UNION BANK OF INDIA(508500)
752 Thotlavalluru AP-06-019-006-005/030425
(PAMULALANKA) 		0206019000NRG25230420240558020 24/04/2024 Lakshmi 0206019WL017735 Lakshmi 00468 UBIN0914827 1542 1542 Processed 30/04/2024 3418282308 POTTURU LAKSHMI UNION BANK OF INDIA(508500)
753 Thotlavalluru AP-06-019-006-005/030444
(PAMULALANKA) 		0206019000NRG25230420240558021 24/04/2024 Rani 0206019WL017735 Rani 00468 UBIN0914827 1542 1542 Processed 30/04/2024 3418282306 MRS PAMULA RANI STATE BANK OF INDIA(508548)
754 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25220420240486712 24/04/2024 Sudheer 0206019WL016142 Sudheer 00468 UBIN0914827 1638 1638 Processed 30/04/2024 3418282400 BANDELA SUDHEER ICICI BANK LTD(508534)
755 Thotlavalluru AP-06-019-009-007/010223
(YAKAMURU) 		0206019000NRG25220420240486775 24/04/2024 Sekhar babu 0206019WL016143 Sekhar babu 00468 UBIN0914827 1638 1638 Processed 30/04/2024 3418282045 KANIGANTI SEKHAR BABU ICICI BANK LTD(508534)
756 Thotlavalluru AP-06-019-009-007/010320
(YAKAMURU) 		0206019000NRG25220420240487009 24/04/2024 Sandeep 0206019WL016147 Sandeep 00468 UBIN0914827 1638 1638 Processed 30/04/2024 3418281812 KAILE SANDEEP UNION BANK OF INDIA(508500)
757 Thotlavalluru AP-06-019-013-011/030061
(CHAGANTIPADU) 		0206019000NRG25220420240486501 24/04/2024 DHARAVATTHU RUKHIMINI 0206019WL016134 DHARAVATTHU RUKHIMINI 00468 UBIN0914827 1638 1638 Processed 30/04/2024 3418282384 DHARAVATTHU RUKHIMINI UNION BANK OF INDIA(508500)
SubTotal 15745 15745
758 Thotlavalluru AP-06-019-008-006/010322
(KUMMAMURU) 		0206019000NRG25220420240484887 24/04/2024 nagayya 0206019WL016099 nagayya 00468 UBIN0929590 1650 1650 Processed 30/04/2024 3418282269 VALLURU NAGAYYA UNION BANK OF INDIA(508500)
759 Thotlavalluru AP-06-019-015-013/010075
(GURIVINDAPALLI) 		0206019000NRG25220420240466872 24/04/2024 VENKATA SURESH 0206019WL015744 VENKATA SURESH 00468 UBIN0929590 1638 1638 Processed 30/04/2024 3418282268 MR VENKATA SURESH VALLE STATE BANK OF INDIA(508548)
SubTotal 3288 3288
760 Thotlavalluru AP-06-019-002-002/010214
(CHINAPULIPAKA) 		0206019000NRG25230420240532071 24/04/2024 Arepalli Rama Rao 0206019WL017284 Arepalli Rama Rao 00691 IPOS0000001 1644 1644 Processed 30/04/2024 3418282441 AREPALLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Thotlavalluru AP-06-019-002-002/10330
(CHINAPULIPAKA) 		0206019000NRG25220420240487808 24/04/2024 Sunkara Ramesh 0206019WL016171 Sunkara Ramesh 00691 IPOS0000001 1644 1644 Processed 30/04/2024 3418282431 SUNKARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Thotlavalluru AP-06-019-006-005/30495
(PAMULALANKA) 		0206019000NRG25230420240558022 24/04/2024 Chunduru Mahesh 0206019WL017735 Chunduru Mahesh 00691 IPOS0000001 1542 1542 Processed 30/04/2024 3418282430 Chunduru Mahesh IDFC BANK LIMITED(608117)
763 Thotlavalluru AP-06-019-008-006/010039
(KUMMAMURU) 		0206019000NRG25220420240484664 24/04/2024 Chinthalapudi Prabhakara Rao 0206019WL016094 Chinthalapudi Prabhakara Rao 00691 IPOS0000001 1650 1650 Processed 30/04/2024 3418282435 CHINTALAPUDI PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Thotlavalluru AP-06-019-009-007/010054
(YAKAMURU) 		0206019000NRG25220420240486540 24/04/2024 Turlapati Nagaraju 0206019WL016136 Turlapati Nagaraju 00691 IPOS0000001 1638 1638 Processed 30/04/2024 3418282433 TURLAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Thotlavalluru AP-06-019-009-007/010242
(YAKAMURU) 		0206019000NRG25220420240486624 24/04/2024 G.Veeraswami 0206019WL016139 G.Veeraswami 00691 IPOS0000001 1365 1365 Processed 30/04/2024 3418282439 GUDAPATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Thotlavalluru AP-06-019-009-007/010300
(YAKAMURU) 		0206019000NRG25220420240486997 24/04/2024 Jampana Punnaiah 0206019WL016147 Jampana Punnaiah 00691 IPOS0000001 1638 1638 Processed 30/04/2024 3418282427 JAMPANA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Thotlavalluru AP-06-019-010-008/010240
(GARIKAPARRU) 		0206019000NRG25230420240580953 24/04/2024 ANNAVARAPU ASHOK KUMAR 0206019WL018085 ANNAVARAPU ASHOK KUMAR 00691 IPOS0000001 1370 1370 Processed 30/04/2024 3418282419 ANNAVARAPU ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Thotlavalluru AP-06-019-011-009/10230
(KANAKAVALLI) 		0206019000NRG25220420240483878 24/04/2024 Murala Hemalatha 0206019WL016081 Murala Hemalatha 00691 IPOS0000001 1626 1626 Processed 30/04/2024 3418282436 MURALA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Thotlavalluru AP-06-019-011-009/10230
(KANAKAVALLI) 		0206019000NRG25220420240483877 24/04/2024 Murala Siva Venkateswarao 0206019WL016081 Murala Siva Venkateswarao 00691 IPOS0000001 1626 1626 Processed 30/04/2024 3418282434 MURALA SIVA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Thotlavalluru AP-06-019-013-011/030061
(CHAGANTIPADU) 		0206019000NRG25220420240486500 24/04/2024 Dharavathu Srinivasanayak 0206019WL016134 Dharavathu Srinivasanayak 00691 IPOS0000001 1638 1638 Processed 30/04/2024 3418282383 DHARAVATHU SRINIVASA NAYAK UNION BANK OF INDIA(508500)
771 Thotlavalluru AP-06-019-015-013/010168
(GURIVINDAPALLI) 		0206019000NRG25220420240466909 24/04/2024 Padige Nancharamma 0206019WL015744 Padige Nancharamma 00691 IPOS0000001 1638 1638 Processed 30/04/2024 3418282428 PADIGE NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19019 19019
772 Thotlavalluru AP-06-019-008-006/010059
(KUMMAMURU) 		0206019000NRG25220420240484674 24/04/2024 Koteswararao 0206019WL016094 Koteswararao 00703 AIRP0000001 1650 1650 Processed 30/04/2024 3418282014 CHINTALAPUDI KOTESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
773 Thotlavalluru AP-06-019-010-008/010009
(GARIKAPARRU) 		0206019000NRG25230420240580870 24/04/2024 Vinod 0206019WL018085 Vinod 00703 AIRP0000001 1096 1096 Processed 30/04/2024 3418282019 MENDA VINODH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2746 2746
774 Thotlavalluru AP-06-019-002-002/010002
(CHINAPULIPAKA) 		0206019000NRG25230420240532057 24/04/2024 Venkateswaramma 0206019WL017284 Venkateswaramma 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282239 SANNALA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
775 Thotlavalluru AP-06-019-002-002/010015
(CHINAPULIPAKA) 		0206019000NRG25220420240487825 24/04/2024 Ramulamma 0206019WL016173 Ramulamma 00709 IDIB0SGB001 822 822 Processed 30/04/2024 3418282458 RAMULAMMA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
776 Thotlavalluru AP-06-019-002-002/010025
(CHINAPULIPAKA) 		0206019000NRG25220420240487791 24/04/2024 NAGAMANI 0206019WL016171 NAGAMANI 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282086 NAGAMANI KONA SAPTAGIRI GRAMEENA BANK(607053)
777 Thotlavalluru AP-06-019-002-002/010026
(CHINAPULIPAKA) 		0206019000NRG25230420240532058 24/04/2024 NAGESWARAMMA 0206019WL017284 NAGESWARAMMA 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282221 NAGESWARAMMA CHATLA SAPTAGIRI GRAMEENA BANK(607053)
778 Thotlavalluru AP-06-019-002-002/010052
(CHINAPULIPAKA) 		0206019000NRG25230420240532059 24/04/2024 Venkateswararao 0206019WL017284 Venkateswararao 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282087 VENKATESWARARAO BEZAWADA SAPTAGIRI GRAMEENA BANK(607053)
779 Thotlavalluru AP-06-019-002-002/010058
(CHINAPULIPAKA) 		0206019000NRG25230420240532060 24/04/2024 Srinivasarao 0206019WL017284 Srinivasarao 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282233 SANNALA SRINIVASA RAO UNION BANK OF INDIA(508500)
780 Thotlavalluru AP-06-019-002-002/010071
(CHINAPULIPAKA) 		0206019000NRG25220420240487792 24/04/2024 BAALA KOTESWARA RAO 0206019WL016171 BAALA KOTESWARA RAO 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282219 BALA KOTESWARARAO CHAATLA SAPTAGIRI GRAMEENA BANK(607053)
781 Thotlavalluru AP-06-019-002-002/010072
(CHINAPULIPAKA) 		0206019000NRG25220420240487793 24/04/2024 Sujaata Kumaari 0206019WL016171 Sujaata Kumaari 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282470 SUJATHA KUMARI BHYRAM SAPTAGIRI GRAMEENA BANK(607053)
782 Thotlavalluru AP-06-019-002-002/010073
(CHINAPULIPAKA) 		0206019000NRG25220420240487794 24/04/2024 SRINIVASARAO 0206019WL016171 SRINIVASARAO 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282469 SRINIVASARAO VACHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
783 Thotlavalluru AP-06-019-002-002/010153
(CHINAPULIPAKA) 		0206019000NRG25220420240487796 24/04/2024 PICHIYYA 0206019WL016171 PICHIYYA 00709 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418282474 PICHAIAH ILLA SAPTAGIRI GRAMEENA BANK(607053)
784 Thotlavalluru AP-06-019-002-002/010153
(CHINAPULIPAKA) 		0206019000NRG25220420240487797 24/04/2024 Varalakshmi 0206019WL016171 Varalakshmi 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282089 VARA LAKSHMI ILLA SAPTAGIRI GRAMEENA BANK(607053)
785 Thotlavalluru AP-06-019-002-002/010159
(CHINAPULIPAKA) 		0206019000NRG25230420240532065 24/04/2024 Apparao 0206019WL017284 Apparao 00709 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418281855 APPARAO VEERAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
786 Thotlavalluru AP-06-019-002-002/010204
(CHINAPULIPAKA) 		0206019000NRG25230420240532070 24/04/2024 Lakshmi 0206019WL017284 Lakshmi 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418281807 LAKSHMI SANNALA SAPTAGIRI GRAMEENA BANK(607053)
787 Thotlavalluru AP-06-019-002-002/010222
(CHINAPULIPAKA) 		0206019000NRG25220420240487800 24/04/2024 LAKSHMI DURGA 0206019WL016171 LAKSHMI DURGA 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282220 LAKSHMI DURGA AYUDHAM SAPTAGIRI GRAMEENA BANK(607053)
788 Thotlavalluru AP-06-019-002-002/010252
(CHINAPULIPAKA) 		0206019000NRG25220420240487805 24/04/2024 SASI KALA 0206019WL016171 SASI KALA 00709 IDIB0SGB001 1644 1644 Processed 01/05/2024 3418282244 Smt D SASIKALA INDIAN BANK(607105)
789 Thotlavalluru AP-06-019-006-005/030267
(PAMULALANKA) 		0206019000NRG25230420240558011 24/04/2024 Venkateswararao 0206019WL017735 Venkateswararao 00709 IDIB0SGB001 257 257 Processed 30/04/2024 3418282314 VENKATESWARARAO JETTI SAPTAGIRI GRAMEENA BANK(607053)
790 Thotlavalluru AP-06-019-008-006/010125
(KUMMAMURU) 		0206019000NRG25220420240484809 24/04/2024 Sakunthala 0206019WL016097 Sakunthala 00709 IDIB0SGB001 1650 1650 Processed 30/04/2024 3418282502 KODALI SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Thotlavalluru AP-06-019-010-008/010131
(GARIKAPARRU) 		0206019000NRG25230420240580933 24/04/2024 Viramma 0206019WL018085 Viramma 00709 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418282276 ANNAVARAPU VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
792 Thotlavalluru AP-06-019-010-008/010135
(GARIKAPARRU) 		0206019000NRG25230420240580938 24/04/2024 Chunduru Pedda Kondalu 0206019WL018085 Chunduru Pedda Kondalu 00709 IDIB0SGB001 822 822 Processed 30/04/2024 3418282299 MR PEDDA KONDALU CHUNDURU STATE BANK OF INDIA(508548)
793 Thotlavalluru AP-06-019-010-008/010240
(GARIKAPARRU) 		0206019000NRG25230420240580952 24/04/2024 Annavarapu Peda Basavaiah 0206019WL018085 Annavarapu Peda Basavaiah 00709 IDIB0SGB001 1096 1096 Processed 30/04/2024 3418282277 Annavarapu Peda Basavaiah SAPTAGIRI GRAMEENA BANK(607053)
794 Thotlavalluru AP-06-019-010-008/010325
(GARIKAPARRU) 		0206019000NRG25230420240580967 24/04/2024 Saibaaba 0206019WL018085 Saibaaba 00709 IDIB0SGB001 548 548 Processed 30/04/2024 3418282222 GUDESE SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29307 29307
Total 1202642 1202642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thotlavalluru AP0206019_240424APB_FTO_13652 AXIS BANK UTIB0003444 VYYURU 1650
2 Thotlavalluru AP0206019_240424APB_FTO_13652 Bank of India BKID0005641 VUYYURU 3008
3 Thotlavalluru AP0206019_240424APB_FTO_13652 Bank of India BKID0005693 KANKIPADU 1644
4 Thotlavalluru AP0206019_240424APB_FTO_13652 Canara Bank CNRB0013741 VUYYURU II 1638
5 Thotlavalluru AP0206019_240424APB_FTO_13652 Central Bank Of India CBIN0284457 ATCHAMPET 1644
6 Thotlavalluru AP0206019_240424APB_FTO_13652 IDBI Bank IBKL0001717 VUYYURU 6564
7 Thotlavalluru AP0206019_240424APB_FTO_13652 ICICI BANK ICIC0002368 PORANKI 1644
8 Thotlavalluru AP0206019_240424APB_FTO_13652 INDIAN BANK IDIB000G076 GURUNANAK NAGAR 3288
9 Thotlavalluru AP0206019_240424APB_FTO_13652 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 4658
10 Thotlavalluru AP0206019_240424APB_FTO_13652 INDIAN BANK IDIB000V054 VUYYURU 336360
11 Thotlavalluru AP0206019_240424APB_FTO_13652 INDIAN BANK IDIB000V543 VUYYURU 3300
12 Thotlavalluru AP0206019_240424APB_FTO_13652 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 1638
13 Thotlavalluru AP0206019_240424APB_FTO_13652 KARNATAKA BANK KARB0000795 GOVERNORPET VIJAYAWADA 1638
14 Thotlavalluru AP0206019_240424APB_FTO_13652 Karur Vysya Bank KVBL0001462 KANIKAPADU 1644
15 Thotlavalluru AP0206019_240424APB_FTO_13652 STATE BANK OF INDIA SBIN0001408 VUYYURU 16011
16 Thotlavalluru AP0206019_240424APB_FTO_13652 STATE BANK OF INDIA SBIN0001410 KANKIPADU 16714
17 Thotlavalluru AP0206019_240424APB_FTO_13652 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 1370
18 Thotlavalluru AP0206019_240424APB_FTO_13652 STATE BANK OF INDIA SBIN0005812 MEDURU 1638
19 Thotlavalluru AP0206019_240424APB_FTO_13652 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 548190
20 Thotlavalluru AP0206019_240424APB_FTO_13652 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 3288
21 Thotlavalluru AP0206019_240424APB_FTO_13652 STATE BANK OF INDIA SBIN0020772 VUYYUR 16732
22 Thotlavalluru AP0206019_240424APB_FTO_13652 STATE BANK OF INDIA SBIN0021719 DEVARAPALLI 97680
23 Thotlavalluru AP0206019_240424APB_FTO_13652 UCO Bank UCBA0000476 THOTAVALLURU 17572
24 Thotlavalluru AP0206019_240424APB_FTO_13652 UNION BANK OF INDIA UBIN0563960 VUYYURU 8506
25 Thotlavalluru AP0206019_240424APB_FTO_13652 UNION BANK OF INDIA UBIN0806111 VUYYURU 27394
26 Thotlavalluru AP0206019_240424APB_FTO_13652 UNION BANK OF INDIA UBIN0816264 KANKIPADU 4110
27 Thotlavalluru AP0206019_240424APB_FTO_13652 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 1644
28 Thotlavalluru AP0206019_240424APB_FTO_13652 UNION BANK OF INDIA UBIN0910261 KANKIPADU 1370
29 Thotlavalluru AP0206019_240424APB_FTO_13652 UNION BANK OF INDIA UBIN0914827 THOTLAVALLURU-A.P. 15745
30 Thotlavalluru AP0206019_240424APB_FTO_13652 UNION BANK OF INDIA UBIN0929590 VUYYURU 3288
31 Thotlavalluru AP0206019_240424APB_FTO_13652 India Post Payments Bank IPOS0000001 VIJAYAWADA 19019
32 Thotlavalluru AP0206019_240424APB_FTO_13652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2746
33 Thotlavalluru AP0206019_240424APB_FTO_13652 Saptagiri Grameena Bank IDIB0SGB001 THOTLAVALLURU 29307

Download In Excel