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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201017_070524APB_FTO_42819
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 Sarubujjili AP-01-017-037-091/010489
(ROTTAVALASA) 		0201017000NRG25070520241519066 07/05/2024 Krishanveni 0201017WL031201 Krishanveni 00048 BKID0008686 1799 1799 Processed 14/05/2024 4004907231 MRS KURAMAPU KRISHNA VENI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
2 Sarubujjili AP-01-017-037-091/010478
(ROTTAVALASA) 		0201017000NRG25070520241519329 07/05/2024 Hema 0201017WL031207 Hema 00078 CNRB0005598 1904 1904 Processed 14/05/2024 4004907117 Mrs CHINNI HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1904 1904
3 Sarubujjili AP-01-017-014-051/020144
(TELIKIPENTA) 		0201017000NRG25070520241484875 07/05/2024 Mukhalingam 0201017WL030740 Mukhalingam 00176 IDIB000S064 1285 1285 Processed 14/05/2024 4004907086 Mr NIVAGANA MUKHALINGAM INDIAN BANK(607105)
4 Sarubujjili AP-01-017-023-055/010138
(BOPPADAM) 		0201017000NRG25070520241465983 07/05/2024 Mallemma 0201017WL030532 Mallemma 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907132 Ms MALLAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Sarubujjili AP-01-017-023-059/010008
(BOPPADAM) 		0201017000NRG25070520241465988 07/05/2024 Jayalakshmi 0201017WL030532 Jayalakshmi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907129 Mrs SINGUPURAPU JAYALAXMI INDIAN BANK(607105)
6 Sarubujjili AP-01-017-023-059/010011
(BOPPADAM) 		0201017000NRG25070520241465990 07/05/2024 SEEPANA KUMARI 0201017WL030532 SEEPANA KUMARI 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004906757 Mrs SEEPANA KUMARI W O PARINAIDU SEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Sarubujjili AP-01-017-023-059/010013
(BOPPADAM) 		0201017000NRG25070520241465991 07/05/2024 Simhadri 0201017WL030532 Simhadri 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004906766 Mr KORNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
8 Sarubujjili AP-01-017-023-059/010015
(BOPPADAM) 		0201017000NRG25070520241465993 07/05/2024 Raminaidu 0201017WL030532 Raminaidu 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907126 Mr RAMINAIDU KINTALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
9 Sarubujjili AP-01-017-023-059/010015
(BOPPADAM) 		0201017000NRG25070520241465994 07/05/2024 Savitri 0201017WL030532 Savitri 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907416 Mrs KINTHALI SAVETHRI INDIAN BANK(607105)
10 Sarubujjili AP-01-017-023-059/010016
(BOPPADAM) 		0201017000NRG25070520241465995 07/05/2024 chiranjeevi 0201017WL030532 chiranjeevi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907144 Mrs KANCHARANA CHIRANJEEVI RAO INDIAN BANK(607105)
11 Sarubujjili AP-01-017-023-059/010017
(BOPPADAM) 		0201017000NRG25070520241465998 07/05/2024 Lakshmi 0201017WL030532 Lakshmi 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004906767 Mrs SEEPANA LAXMI INDIAN BANK(607105)
12 Sarubujjili AP-01-017-023-059/010023
(BOPPADAM) 		0201017000NRG25070520241466000 07/05/2024 Janardhana Rao 0201017WL030532 Janardhana Rao 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907213 Mr Pedaada Janardhanarao JANARDHANARAO INDIAN BANK(607105)
13 Sarubujjili AP-01-017-023-059/010025
(BOPPADAM) 		0201017000NRG25070520241466002 07/05/2024 Lakshmi 0201017WL030532 Lakshmi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906823 Mrs PEDADA LAKSHMI INDIAN BANK(607105)
14 Sarubujjili AP-01-017-023-059/010033
(BOPPADAM) 		0201017000NRG25070520241466004 07/05/2024 Rajulamma 0201017WL030532 Rajulamma 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906771 Mrs Kota Rajulamma INDIAN BANK(607105)
15 Sarubujjili AP-01-017-023-059/010036
(BOPPADAM) 		0201017000NRG25070520241466005 07/05/2024 Chandanam 0201017WL030532 Chandanam 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907128 Mrs KANCHARANA CHANDRAMMA INDIAN BANK(607105)
16 Sarubujjili AP-01-017-023-059/010036
(BOPPADAM) 		0201017000NRG25070520241466006 07/05/2024 Narsimhulu 0201017WL030532 Narsimhulu 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907127 Mr Kancharana Narasimhulu NARASIMHULU INDIAN BANK(607105)
17 Sarubujjili AP-01-017-023-059/010037
(BOPPADAM) 		0201017000NRG25070520241466007 07/05/2024 Ramarao 0201017WL030532 Ramarao 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906774 Mr BIRLANGI RAMA RAO INDIAN BANK(607105)
18 Sarubujjili AP-01-017-023-059/010038
(BOPPADAM) 		0201017000NRG25070520241466009 07/05/2024 Bhanumathi 0201017WL030532 Bhanumathi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906804 Mrs KORNU BHANUMATHI INDIAN BANK(607105)
19 Sarubujjili AP-01-017-023-059/010040
(BOPPADAM) 		0201017000NRG25070520241466011 07/05/2024 Lakshmi 0201017WL030532 Lakshmi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907143 Mrs SINGUPURAPU LAXMI INDIAN BANK(607105)
20 Sarubujjili AP-01-017-023-059/010041
(BOPPADAM) 		0201017000NRG25070520241466012 07/05/2024 Lakshmi 0201017WL030532 Lakshmi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906822 Mrs YANDA LAXMI INDIAN BANK(607105)
21 Sarubujjili AP-01-017-023-059/010042
(BOPPADAM) 		0201017000NRG25070520241466013 07/05/2024 Pushpalatha 0201017WL030532 Pushpalatha 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906810 Smt Pedada Pushpalatha NARAYANAMMA ALI INDIAN BANK(607105)
22 Sarubujjili AP-01-017-023-059/010047
(BOPPADAM) 		0201017000NRG25070520241466017 07/05/2024 Chinnarao 0201017WL030532 Chinnarao 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907505 Mrs GURUGUBELLI CHINNA RAO INDIAN BANK(607105)
23 Sarubujjili AP-01-017-023-059/010048
(BOPPADAM) 		0201017000NRG25070520241466018 07/05/2024 Appanna 0201017WL030532 Appanna 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907078 Mr Tammineni Appalanaidu APPALANAIDU INDIAN BANK(607105)
24 Sarubujjili AP-01-017-023-059/010050
(BOPPADAM) 		0201017000NRG25070520241466019 07/05/2024 Ananda Rao 0201017WL030532 Ananda Rao 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004906859 Mr PEDADA ANANTHA RAO INDIAN BANK(607105)
25 Sarubujjili AP-01-017-023-059/010051
(BOPPADAM) 		0201017000NRG25070520241466021 07/05/2024 Indumathi 0201017WL030532 Indumathi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906753 Mrs Pedada Hindumathi INDUMATHI INDIAN BANK(607105)
26 Sarubujjili AP-01-017-023-059/010052
(BOPPADAM) 		0201017000NRG25070520241466022 07/05/2024 Acchannaidu 0201017WL030532 Acchannaidu 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907212 MR ATCHEM NAIDU SEEPANA STATE BANK OF INDIA(508548)
27 Sarubujjili AP-01-017-023-059/010052
(BOPPADAM) 		0201017000NRG25070520241466023 07/05/2024 Lakshmi 0201017WL030532 Lakshmi 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907214 Mrs SEEPANA LAKSHMI INDIAN BANK(607105)
28 Sarubujjili AP-01-017-023-059/010055
(BOPPADAM) 		0201017000NRG25070520241466024 07/05/2024 Lakshmi 0201017WL030532 Lakshmi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906858 Mr Boddepalli Laxmi LAXMI INDIAN BANK(607105)
29 Sarubujjili AP-01-017-023-059/010056
(BOPPADAM) 		0201017000NRG25070520241466025 07/05/2024 Vanajakshi 0201017WL030532 Vanajakshi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907240 Mrs SAMPADARAO VANAJAAXI INDIAN BANK(607105)
30 Sarubujjili AP-01-017-023-059/010059
(BOPPADAM) 		0201017000NRG25070520241466026 07/05/2024 Ramulu 0201017WL030532 Ramulu 00176 IDIB000S064 250 250 Processed 14/05/2024 4004906726 Mr Bammidi Ramulu RAMULU INDIAN BANK(607105)
31 Sarubujjili AP-01-017-023-059/010061
(BOPPADAM) 		0201017000NRG25070520241466029 07/05/2024 SINGARAPU ANAND RAO 0201017WL030532 SINGARAPU ANAND RAO 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907200 Mr Singupurapu Anandarao ANAND RAO INDIAN BANK(607105)
32 Sarubujjili AP-01-017-023-059/010065
(BOPPADAM) 		0201017000NRG25070520241466031 07/05/2024 Dhanunjaya Rao 0201017WL030532 Dhanunjaya Rao 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004906770 MR TIRLANGI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
33 Sarubujjili AP-01-017-023-059/010082
(BOPPADAM) 		0201017000NRG25070520241466033 07/05/2024 Kurmanaikulu 0201017WL030532 Kurmanaikulu 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907115 Mr Gunta Kurma Nayakulu KURMANAYAKULU INDIAN BANK(607105)
34 Sarubujjili AP-01-017-023-059/010089
(BOPPADAM) 		0201017000NRG25070520241466034 07/05/2024 Mani 0201017WL030532 Mani 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004906759 Mrs BODDEPALLI MANI INDIAN BANK(607105)
35 Sarubujjili AP-01-017-023-059/010090
(BOPPADAM) 		0201017000NRG25070520241466036 07/05/2024 Varalakshmi 0201017WL030532 Varalakshmi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907116 Mrs Bagadi Varalaxmi VARALAXMI INDIAN BANK(607105)
36 Sarubujjili AP-01-017-023-059/010095
(BOPPADAM) 		0201017000NRG25070520241466038 07/05/2024 Nirmala 0201017WL030532 Nirmala 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906722 Mr PEDADA NIRMALA INDIAN BANK(607105)
37 Sarubujjili AP-01-017-023-059/010102
(BOPPADAM) 		0201017000NRG25070520241466039 07/05/2024 Narayana Rao 0201017WL030532 Narayana Rao 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906765 Mr PAPALA NARAYANA RAO INDIAN BANK(607105)
38 Sarubujjili AP-01-017-023-059/010102
(BOPPADAM) 		0201017000NRG25070520241466040 07/05/2024 PAPPALA BHAVANI 0201017WL030532 PAPPALA BHAVANI 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907186 Mrs PAPPALA BHAVANI INDIAN BANK(607105)
39 Sarubujjili AP-01-017-023-059/010103
(BOPPADAM) 		0201017000NRG25070520241466041 07/05/2024 Kalavathi 0201017WL030532 Kalavathi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906760 MS BIRLANGI KALAVATHI STATE BANK OF INDIA(508548)
40 Sarubujjili AP-01-017-023-059/010104
(BOPPADAM) 		0201017000NRG25070520241466042 07/05/2024 Appalanaidu 0201017WL030532 Appalanaidu 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907079 Mr Vavilapalli Appala Naidu APPALANAID INDIAN BANK(607105)
41 Sarubujjili AP-01-017-023-059/010105
(BOPPADAM) 		0201017000NRG25070520241466044 07/05/2024 Satyam 0201017WL030532 Satyam 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907099 Mr Boddepalli Satyam SATYAM INDIAN BANK(607105)
42 Sarubujjili AP-01-017-023-059/010106
(BOPPADAM) 		0201017000NRG25070520241466045 07/05/2024 Joginaidu 0201017WL030532 Joginaidu 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907131 Mr BODDEPALLI JOGINAIDU INDIAN BANK(607105)
43 Sarubujjili AP-01-017-023-059/010107
(BOPPADAM) 		0201017000NRG25070520241466046 07/05/2024 Neelaveni 0201017WL030532 Neelaveni 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907282 Mrs BAMMIDI NEELAVENI INDIAN BANK(607105)
44 Sarubujjili AP-01-017-023-059/010110
(BOPPADAM) 		0201017000NRG25070520241466047 07/05/2024 Rajarao 0201017WL030532 Rajarao 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907100 Mr GUNTA RAJARAO INDIAN BANK(607105)
45 Sarubujjili AP-01-017-023-059/010113
(BOPPADAM) 		0201017000NRG25070520241466048 07/05/2024 Jayamma 0201017WL030532 Jayamma 00176 IDIB000S064 751 751 Processed 14/05/2024 4004906745 MRS KANCHARANA JAYALAKSHMI STATE BANK OF INDIA(508548)
46 Sarubujjili AP-01-017-023-059/010116
(BOPPADAM) 		0201017000NRG25070520241466050 07/05/2024 Madhusudhanarao 0201017WL030532 Madhusudhanarao 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906761 MR BIRLANGI MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
47 Sarubujjili AP-01-017-023-059/010116
(BOPPADAM) 		0201017000NRG25070520241466049 07/05/2024 Satyavati 0201017WL030532 Satyavati 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906758 Mrs BIRLANGI SATYAVATHI INDIAN BANK(607105)
48 Sarubujjili AP-01-017-023-059/010125
(BOPPADAM) 		0201017000NRG25070520241466054 07/05/2024 Jagannadha Rao 0201017WL030532 Jagannadha Rao 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907114 Mr Birlangi Jagannadham JAGANNADHAM INDIAN BANK(607105)
49 Sarubujjili AP-01-017-023-059/010127
(BOPPADAM) 		0201017000NRG25070520241466055 07/05/2024 Annapurna 0201017WL030532 Annapurna 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907232 Smt MODALAVALASA ANNAPURANA INDIAN BANK(607105)
50 Sarubujjili AP-01-017-023-059/010134
(BOPPADAM) 		0201017000NRG25070520241466060 07/05/2024 Trimurtulu 0201017WL030532 Trimurtulu 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907504 Mr Nuka Thrimurtulu TRIMURTHULU INDIAN BANK(607105)
51 Sarubujjili AP-01-017-023-059/010141
(BOPPADAM) 		0201017000NRG25070520241466062 07/05/2024 Savitri 0201017WL030532 Savitri 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906807 Mrs Davala Savethrimma INDIAN BANK(607105)
52 Sarubujjili AP-01-017-023-059/010142
(BOPPADAM) 		0201017000NRG25070520241466063 07/05/2024 Suhasini 0201017WL030532 Suhasini 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907130 Mrs BAGADI SUHASINI INDIAN BANK(607105)
53 Sarubujjili AP-01-017-023-059/010146
(BOPPADAM) 		0201017000NRG25070520241466064 07/05/2024 thavitamma 0201017WL030532 thavitamma 00176 IDIB000S064 501 501 Processed 14/05/2024 4004906806 Smt Pedada Thavitamma THAVITAMMA INDIAN BANK(607105)
54 Sarubujjili AP-01-017-023-059/010150
(BOPPADAM) 		0201017000NRG25070520241466067 07/05/2024 Ramanamma 0201017WL030532 Ramanamma 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906809 Mrs Gunta Ramanamma INDIAN BANK(607105)
55 Sarubujjili AP-01-017-023-059/010159
(BOPPADAM) 		0201017000NRG25070520241466069 07/05/2024 uma 0201017WL030532 uma 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907137 Mrs PEDADA UMA INDIAN BANK(607105)
56 Sarubujjili AP-01-017-023-059/010174
(BOPPADAM) 		0201017000NRG25070520241466079 07/05/2024 appadu 0201017WL030532 appadu 00176 IDIB000S064 1001 1001 Processed 14/05/2024 4004906808 MR A APPARAO STATE BANK OF INDIA(508548)
57 Sarubujjili AP-01-017-023-059/010178
(BOPPADAM) 		0201017000NRG25070520241466081 07/05/2024 bhuvaneswara rao 0201017WL030532 bhuvaneswara rao 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907199 Mr Pedada Bhuvaneswara Rao BHUVANESWAR INDIAN BANK(607105)
58 Sarubujjili AP-01-017-023-059/1-A
(BOPPADAM) 		0201017000NRG25070520241466082 07/05/2024 PEDADA SRIRAMAMURTHY 0201017WL030532 PEDADA SRIRAMAMURTHY 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004906721 Mr SRIRAMA MURTHY PEDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
59 Sarubujjili AP-01-017-023-059/1-A
(BOPPADAM) 		0201017000NRG25070520241466083 07/05/2024 Pedada Hamasamma 0201017WL030532 Pedada Hamasamma 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907256 Mrs Pedada Hamsamma INDIAN BANK(607105)
60 Sarubujjili AP-01-017-023-059/10179
(BOPPADAM) 		0201017000NRG25070520241466085 07/05/2024 Dasari Jyothi 0201017WL030532 Dasari Jyothi 00176 IDIB000S064 1502 1502 Processed 14/05/2024 4004907284 Mr Dasari Jyothi INDIAN BANK(607105)
61 Sarubujjili AP-01-017-029-071/010045
(SHALANTRI) 		0201017000NRG25070520241465227 07/05/2024 Vijayalakshmi 0201017WL030522 Vijayalakshmi 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004906855 Mrs BATTINI VIJAYALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
62 Sarubujjili AP-01-017-029-071/010055
(SHALANTRI) 		0201017000NRG25070520241465235 07/05/2024 Surayya 0201017WL030522 Surayya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907156 Mr Potala Suryanarayana INDIAN BANK(607105)
63 Sarubujjili AP-01-017-029-071/010058
(SHALANTRI) 		0201017000NRG25070520241465239 07/05/2024 Gowrunaidu 0201017WL030522 Gowrunaidu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907417 Mr SAILADA GOURINAIDU INDIAN BANK(607105)
64 Sarubujjili AP-01-017-029-071/010061
(SHALANTRI) 		0201017000NRG25070520241465242 07/05/2024 Karuvayya 0201017WL030522 Karuvayya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906836 Mr KUNCHI KARUVU INDIAN BANK(607105)
65 Sarubujjili AP-01-017-029-071/010061
(SHALANTRI) 		0201017000NRG25070520241465243 07/05/2024 Suramma 0201017WL030522 Suramma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907152 Mrs KUNCHI SURAMMA INDIAN BANK(607105)
66 Sarubujjili AP-01-017-029-071/010068
(SHALANTRI) 		0201017000NRG25070520241465249 07/05/2024 Narasinga Rao 0201017WL030522 Narasinga Rao 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906801 MR NARSINGA RAO KOYYANA STATE BANK OF INDIA(508548)
67 Sarubujjili AP-01-017-029-071/010084
(SHALANTRI) 		0201017000NRG25070520241465254 07/05/2024 MALLISWARI 0201017WL030522 MALLISWARI 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907271 Master Pandri Malliswari MALLISWARI INDIAN BANK(607105)
68 Sarubujjili AP-01-017-029-071/010127
(SHALANTRI) 		0201017000NRG25070520241465279 07/05/2024 Ramu 0201017WL030522 Ramu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907201 Mrs Yenettula Ramu INDIAN BANK(607105)
69 Sarubujjili AP-01-017-029-071/010139
(SHALANTRI) 		0201017000NRG25070520241465280 07/05/2024 Neelaveni 0201017WL030522 Neelaveni 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907411 KORRAYI NEELAVENI UNION BANK OF INDIA(508500)
70 Sarubujjili AP-01-017-029-071/010159
(SHALANTRI) 		0201017000NRG25070520241465291 07/05/2024 Ammulu 0201017WL030522 Ammulu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907301 Mr SAHUKARI AMMULU INDIAN BANK(607105)
71 Sarubujjili AP-01-017-029-071/010159
(SHALANTRI) 		0201017000NRG25070520241465292 07/05/2024 Tirupathi Rao 0201017WL030522 Tirupathi Rao 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907300 MR SAHUKARI TIRUPATHIRAO STATE BANK OF INDIA(508548)
72 Sarubujjili AP-01-017-029-071/010196
(SHALANTRI) 		0201017000NRG25070520241465312 07/05/2024 Thrinadharao 0201017WL030522 Thrinadharao 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907261 Mr Arinana Trinadarao TRINADARAO INDIAN BANK(607105)
73 Sarubujjili AP-01-017-029-071/010196
(SHALANTRI) 		0201017000NRG25070520241465313 07/05/2024 Tulasamma 0201017WL030522 Tulasamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907262 ARINANA TULASAMMA UNION BANK OF INDIA(508500)
74 Sarubujjili AP-01-017-029-071/010207
(SHALANTRI) 		0201017000NRG25070520241465318 07/05/2024 Latchumu 0201017WL030522 Latchumu 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907083 Mr MAJJI LACHCHUMU INDIAN BANK(607105)
75 Sarubujjili AP-01-017-029-071/010230
(SHALANTRI) 		0201017000NRG25070520241465329 07/05/2024 Durgarao 0201017WL030522 Durgarao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907283 Mr GORLI DURGARAO INDIAN BANK(607105)
76 Sarubujjili AP-01-017-029-071/010244
(SHALANTRI) 		0201017000NRG25070520241465335 07/05/2024 Ratnalamma 0201017WL030522 Ratnalamma 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907106 Mrs GEDI RATNALAMMA INDIAN BANK(607105)
77 Sarubujjili AP-01-017-029-071/010255
(SHALANTRI) 		0201017000NRG25070520241465340 07/05/2024 Bariki 0201017WL030522 Bariki 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907222 Mr KALLURI BARIKI INDIAN BANK(607105)
78 Sarubujjili AP-01-017-029-071/010269
(SHALANTRI) 		0201017000NRG25070520241465344 07/05/2024 tarakeswararao 0201017WL030522 tarakeswararao 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907293 MR TARAKESWARARAO UNGATI STATE BANK OF INDIA(508548)
79 Sarubujjili AP-01-017-029-071/010280
(SHALANTRI) 		0201017000NRG25070520241465357 07/05/2024 narayanamma 0201017WL030522 narayanamma 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907082 Mrs KAMOJULA NARAYANAMMA INDIAN BANK(607105)
80 Sarubujjili AP-01-017-029-071/010299
(SHALANTRI) 		0201017000NRG25070520241465364 07/05/2024 gangadhara raavu 0201017WL030522 gangadhara raavu 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907185 Mr RATANALA GANGADHAR RAO INDIAN BANK(607105)
81 Sarubujjili AP-01-017-029-071/010303
(SHALANTRI) 		0201017000NRG25070520241465367 07/05/2024 Adinarayana 0201017WL030522 Adinarayana 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907303 Mr Pandiri Adinarayana INDIAN BANK(607105)
82 Sarubujjili AP-01-017-029-071/010306
(SHALANTRI) 		0201017000NRG25070520241465373 07/05/2024 Ganduballi Sandhaya 0201017WL030522 Ganduballi Sandhaya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907237 GANDUBALLI SANDHYA UNION BANK OF INDIA(508500)
83 Sarubujjili AP-01-017-029-072/010007
(SHALANTRI) 		0201017000NRG25070520241465551 07/05/2024 Ramanamma 0201017WL030527 Ramanamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907109 KOLLA RAMANAMMA UNION BANK OF INDIA(508500)
84 Sarubujjili AP-01-017-029-072/010009
(SHALANTRI) 		0201017000NRG25070520241465554 07/05/2024 Ananda Rao 0201017WL030527 Ananda Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907105 KANDULA ANANDARAO UNION BANK OF INDIA(508500)
85 Sarubujjili AP-01-017-029-072/010012
(SHALANTRI) 		0201017000NRG25070520241465559 07/05/2024 Narayana Rao 0201017WL030527 Narayana Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907110 KANDULA NARAYANA RAO UNION BANK OF INDIA(508500)
86 Sarubujjili AP-01-017-029-072/010014
(SHALANTRI) 		0201017000NRG25070520241465560 07/05/2024 Simhachalam 0201017WL030527 Simhachalam 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907107 Mr KANDULA SIMHACHALAM INDIAN BANK(607105)
87 Sarubujjili AP-01-017-029-072/010017
(SHALANTRI) 		0201017000NRG25070520241465562 07/05/2024 Lakshmi 0201017WL030527 Lakshmi 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907121 KANDULA LAXMI UNION BANK OF INDIA(508500)
88 Sarubujjili AP-01-017-029-072/010023
(SHALANTRI) 		0201017000NRG25070520241465566 07/05/2024 Rajulamma 0201017WL030527 Rajulamma 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906814 Ms sairigapu rajulamma INDIAN BANK(607105)
89 Sarubujjili AP-01-017-029-072/010033
(SHALANTRI) 		0201017000NRG25070520241465573 07/05/2024 Sanyasamma 0201017WL030527 Sanyasamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907092 SAIRIGAPU SANYASAMMA UNION BANK OF INDIA(508500)
90 Sarubujjili AP-01-017-029-072/010038
(SHALANTRI) 		0201017000NRG25070520241465579 07/05/2024 Bhoginaidu 0201017WL030527 Bhoginaidu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907506 Mr SAIRIGAPU BHOGI NAIDU INDIAN BANK(607105)
91 Sarubujjili AP-01-017-029-072/010038
(SHALANTRI) 		0201017000NRG25070520241465580 07/05/2024 Parvathi 0201017WL030527 Parvathi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907111 Mrs SAIRIGAPU PARVATHI INDIAN BANK(607105)
92 Sarubujjili AP-01-017-029-072/010039
(SHALANTRI) 		0201017000NRG25070520241465581 07/05/2024 Appanna 0201017WL030527 Appanna 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907093 SYRIGAPU APPANNA UNION BANK OF INDIA(508500)
93 Sarubujjili AP-01-017-029-072/010042
(SHALANTRI) 		0201017000NRG25070520241465585 07/05/2024 Adilakshmi 0201017WL030527 Adilakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907139 Mr BAMMIDI ADHI LAXMI INDIAN BANK(607105)
94 Sarubujjili AP-01-017-029-072/010052
(SHALANTRI) 		0201017000NRG25070520241465593 07/05/2024 Damayanthi 0201017WL030527 Damayanthi 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907133 PUNNAPU REDDY DAMAYANTHI UNION BANK OF INDIA(508500)
95 Sarubujjili AP-01-017-029-072/010055
(SHALANTRI) 		0201017000NRG25070520241465594 07/05/2024 Nirmala 0201017WL030527 Nirmala 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907119 KANDULA NIRMALA UNION BANK OF INDIA(508500)
96 Sarubujjili AP-01-017-029-072/010102
(SHALANTRI) 		0201017000NRG25070520241465608 07/05/2024 Seethamma 0201017WL030527 Seethamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906856 Smt YARABATI PARAVATI INDIAN BANK(607105)
97 Sarubujjili AP-01-017-029-072/010106
(SHALANTRI) 		0201017000NRG25070520241465382 07/05/2024 Bharatamma 0201017WL030522 Bharatamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906817 GOLLAPALLI BHARATAMMA UNION BANK OF INDIA(508500)
98 Sarubujjili AP-01-017-029-072/010118
(SHALANTRI) 		0201017000NRG25070520241465614 07/05/2024 Ramu 0201017WL030527 Ramu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907198 KANDHULA RAMU UNION BANK OF INDIA(508500)
99 Sarubujjili AP-01-017-029-072/010146
(SHALANTRI) 		0201017000NRG25070520241465634 07/05/2024 pavani 0201017WL030527 pavani 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907108 MRS PAVANI KARANAM STATE BANK OF INDIA(508548)
100 Sarubujjili AP-01-017-029-079/010067
(SHALANTRI) 		0201017000NRG25070520241465738 07/05/2024 Ganneyya 0201017WL030529 Ganneyya 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907234 Mr Boddana Gannayya INDIAN BANK(607105)
101 Sarubujjili AP-01-017-029-079/010067
(SHALANTRI) 		0201017000NRG25070520241465737 07/05/2024 Rajamma 0201017WL030529 Rajamma 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907154 MRS BODDANA RAJAMMA STATE BANK OF INDIA(508548)
102 Sarubujjili AP-01-017-029-079/010089
(SHALANTRI) 		0201017000NRG25070520241465759 07/05/2024 Sriramulu 0201017WL030529 Sriramulu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907302 Mr KARAPATI SRIRAMULU INDIAN BANK(607105)
103 Sarubujjili AP-01-017-029-079/010091
(SHALANTRI) 		0201017000NRG25070520241465760 07/05/2024 Ankamma 0201017WL030529 Ankamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907221 Mrs Karaapati Ankamma ANKAMMA INDIAN BANK(607105)
104 Sarubujjili AP-01-017-029-079/010167
(SHALANTRI) 		0201017000NRG25070520241465795 07/05/2024 Meena 0201017WL030529 Meena 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907159 Ms Gollapalli Meena MEENA KUMARI INDIAN BANK(607105)
105 Sarubujjili AP-01-017-029-079/010167
(SHALANTRI) 		0201017000NRG25070520241465796 07/05/2024 Rajulu 0201017WL030529 Rajulu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907157 MR GOLLAPALLI RAJULU STATE BANK OF INDIA(508548)
106 Sarubujjili AP-01-017-029-079/010199
(SHALANTRI) 		0201017000NRG25070520241465818 07/05/2024 Raju 0201017WL030529 Raju 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907288 Mr Yenettula Malleswararao INDIAN BANK(607105)
107 Sarubujjili AP-01-017-029-079/010243
(SHALANTRI) 		0201017000NRG25070520241465838 07/05/2024 Sarojanamma 0201017WL030529 Sarojanamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907413 Smt PALAKONDA SAROJANAMMA INDIAN BANK(607105)
108 Sarubujjili AP-01-017-029-079/010245
(SHALANTRI) 		0201017000NRG25070520241465839 07/05/2024 Yerakamma 0201017WL030529 Yerakamma 00176 IDIB000S064 1001 1001 Processed 14/05/2024 4004907155 Mrs Palakonda Yerakamma YERAKAMMA INDIAN BANK(607105)
109 Sarubujjili AP-01-017-029-079/010259
(SHALANTRI) 		0201017000NRG25070520241465848 07/05/2024 Mallesu 0201017WL030529 Mallesu 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004906863 Mr PALAKONDA MALLESU INDIAN BANK(607105)
110 Sarubujjili AP-01-017-029-079/010259
(SHALANTRI) 		0201017000NRG25070520241465847 07/05/2024 Ratnam 0201017WL030529 Ratnam 00176 IDIB000S064 250 250 Processed 14/05/2024 4004907150 Mrs PALAKONDA RATNAM INDIAN BANK(607105)
111 Sarubujjili AP-01-017-029-079/010265
(SHALANTRI) 		0201017000NRG25070520241465849 07/05/2024 Neelamma 0201017WL030529 Neelamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907158 Mrs PALAKONDA NEELAMMA INDIAN BANK(607105)
112 Sarubujjili AP-01-017-029-079/010269
(SHALANTRI) 		0201017000NRG25070520241465850 07/05/2024 Asiramma 0201017WL030529 Asiramma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907412 Master Savalapuram Asirimma INDIAN BANK(607105)
113 Sarubujjili AP-01-017-029-079/010279
(SHALANTRI) 		0201017000NRG25070520241465860 07/05/2024 BODDANA GANNAMMA 0201017WL030529 BODDANA GANNAMMA 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907220 Mrs Boddana Gannamma INDIAN BANK(607105)
114 Sarubujjili AP-01-017-029-079/010284
(SHALANTRI) 		0201017000NRG25070520241465861 07/05/2024 saraswathi 0201017WL030529 saraswathi 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907153 PEDDINTI SARASWATHI UNION BANK OF INDIA(508500)
115 Sarubujjili AP-01-017-029-079/010285
(SHALANTRI) 		0201017000NRG25070520241465863 07/05/2024 Damayanthi 0201017WL030529 Damayanthi 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907263 MRS KARAPATI DAMAYANTHI STATE BANK OF INDIA(508548)
116 Sarubujjili AP-01-017-029-079/010285
(SHALANTRI) 		0201017000NRG25070520241465862 07/05/2024 perayya 0201017WL030529 perayya 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907151 Mr KARAPATI PERAYYA INDIAN BANK(607105)
117 Sarubujjili AP-01-017-029-079/010290
(SHALANTRI) 		0201017000NRG25070520241465864 07/05/2024 bodemma 0201017WL030529 bodemma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907279 Ms Neelapu Bodamma BODEMMA INDIAN BANK(607105)
118 Sarubujjili AP-01-017-029-079/010290
(SHALANTRI) 		0201017000NRG25070520241465865 07/05/2024 ramarao 0201017WL030529 ramarao 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907280 Mr NEELAPU RAMA RAO INDIAN BANK(607105)
119 Sarubujjili AP-01-017-029-079/010291
(SHALANTRI) 		0201017000NRG25070520241465866 07/05/2024 venkatamma 0201017WL030529 venkatamma 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907281 Ms Palakonda Venkatamma VENKATAMMA INDIAN BANK(607105)
120 Sarubujjili AP-01-017-029-079/020004
(SHALANTRI) 		0201017000NRG25070520241465384 07/05/2024 Saraswathi 0201017WL030523 Saraswathi 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907471 Mrs KOMMU SARASWATHI INDIAN BANK(607105)
121 Sarubujjili AP-01-017-029-079/020005
(SHALANTRI) 		0201017000NRG25070520241465385 07/05/2024 Satyavathi 0201017WL030523 Satyavathi 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907485 Smt KOMMU SATYAVATHI INDIAN BANK(607105)
122 Sarubujjili AP-01-017-029-079/020006
(SHALANTRI) 		0201017000NRG25070520241465386 07/05/2024 Appa Rao 0201017WL030523 Appa Rao 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907451 Mr Galala Apparao APPA RAO INDIAN BANK(607105)
123 Sarubujjili AP-01-017-029-079/020009
(SHALANTRI) 		0201017000NRG25070520241465387 07/05/2024 Lakshmana Rao 0201017WL030523 Lakshmana Rao 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907450 Mr KOMMU LAXMANA RAO INDIAN BANK(607105)
124 Sarubujjili AP-01-017-029-079/020009
(SHALANTRI) 		0201017000NRG25070520241465388 07/05/2024 Lakshmi 0201017WL030523 Lakshmi 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907469 Mrs KOMMU LAXMI INDIAN BANK(607105)
125 Sarubujjili AP-01-017-029-079/020010
(SHALANTRI) 		0201017000NRG25070520241465389 07/05/2024 Rama Rao 0201017WL030523 Rama Rao 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907230 Mr Kommu Ramarao RAMARAO INDIAN BANK(607105)
126 Sarubujjili AP-01-017-029-079/020010
(SHALANTRI) 		0201017000NRG25070520241465390 07/05/2024 Ramanamma 0201017WL030523 Ramanamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907229 Mrs KOMMU RAMANAMMA INDIAN BANK(607105)
127 Sarubujjili AP-01-017-029-079/020013
(SHALANTRI) 		0201017000NRG25070520241465391 07/05/2024 raghupathi rao 0201017WL030523 raghupathi rao 00176 IDIB000S064 500 500 Processed 14/05/2024 4004907243 Master BORA RAGHU PATHI RAO INDIAN BANK(607105)
128 Sarubujjili AP-01-017-029-079/020015
(SHALANTRI) 		0201017000NRG25070520241465392 07/05/2024 Chinnamnaidu 0201017WL030523 Chinnamnaidu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907452 Mr Chitri Chinnamnaidu CHINNAM NAIDU INDIAN BANK(607105)
129 Sarubujjili AP-01-017-029-079/020015
(SHALANTRI) 		0201017000NRG25070520241465393 07/05/2024 Lakshmi 0201017WL030523 Lakshmi 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907456 Smt Chitri Laxmi LAXMI INDIAN BANK(607105)
130 Sarubujjili AP-01-017-029-079/020016
(SHALANTRI) 		0201017000NRG25070520241465395 07/05/2024 Dalesu 0201017WL030523 Dalesu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907472 Mrs KOMMU DALESAMMA INDIAN BANK(607105)
131 Sarubujjili AP-01-017-029-079/020016
(SHALANTRI) 		0201017000NRG25070520241465394 07/05/2024 Ramulu 0201017WL030523 Ramulu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907448 Mr Kommu Ramulu RAMULU INDIAN BANK(607105)
132 Sarubujjili AP-01-017-029-079/020018
(SHALANTRI) 		0201017000NRG25070520241465397 07/05/2024 Chandramma 0201017WL030523 Chandramma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907467 Mrs SASULAPALLI CHANDRAMMA INDIAN BANK(607105)
133 Sarubujjili AP-01-017-029-079/020018
(SHALANTRI) 		0201017000NRG25070520241465396 07/05/2024 Tavudu 0201017WL030523 Tavudu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907449 Mr SASUPALLI THAVUDU INDIAN BANK(607105)
134 Sarubujjili AP-01-017-029-079/020019
(SHALANTRI) 		0201017000NRG25070520241465398 07/05/2024 Lakshmi 0201017WL030523 Lakshmi 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907509 Mrs KINTALI LAXMI INDIAN BANK(607105)
135 Sarubujjili AP-01-017-029-079/020020
(SHALANTRI) 		0201017000NRG25070520241465399 07/05/2024 Raja Rao 0201017WL030523 Raja Rao 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004906742 Mr Yarabati Rajarao RAJARAO INDIAN BANK(607105)
136 Sarubujjili AP-01-017-029-079/020020
(SHALANTRI) 		0201017000NRG25070520241465400 07/05/2024 Savitri 0201017WL030523 Savitri 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907463 Mrs YARABATI SAVITRI INDIAN BANK(607105)
137 Sarubujjili AP-01-017-029-079/020022
(SHALANTRI) 		0201017000NRG25070520241465401 07/05/2024 Atchamma 0201017WL030523 Atchamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004906816 Smt GALALA ATCHAMMA INDIAN BANK(607105)
138 Sarubujjili AP-01-017-029-079/020023
(SHALANTRI) 		0201017000NRG25070520241465403 07/05/2024 Narasamma 0201017WL030523 Narasamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907081 Mrs KINTALI NARASAMMA INDIAN BANK(607105)
139 Sarubujjili AP-01-017-029-079/020023
(SHALANTRI) 		0201017000NRG25070520241465402 07/05/2024 Vishnu 0201017WL030523 Vishnu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907073 Mr Kintali Vishnu VISHNU INDIAN BANK(607105)
140 Sarubujjili AP-01-017-029-079/020024
(SHALANTRI) 		0201017000NRG25070520241465404 07/05/2024 Ramanamma 0201017WL030523 Ramanamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004906821 Mrs YARABATI RAMANAMMA INDIAN BANK(607105)
141 Sarubujjili AP-01-017-029-079/020027
(SHALANTRI) 		0201017000NRG25070520241465405 07/05/2024 Parasuram 0201017WL030523 Parasuram 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907461 Mr Pogiri Parasu Ramanna PARASU RAMANN INDIAN BANK(607105)
142 Sarubujjili AP-01-017-029-079/020027
(SHALANTRI) 		0201017000NRG25070520241465406 07/05/2024 Suramma 0201017WL030523 Suramma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907482 Mrs POGIRI SURAMMA INDIAN BANK(607105)
143 Sarubujjili AP-01-017-029-079/020028
(SHALANTRI) 		0201017000NRG25070520241465407 07/05/2024 Gowramma 0201017WL030523 Gowramma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004906820 Mrs GALALA GOWRAMMA INDIAN BANK(607105)
144 Sarubujjili AP-01-017-029-079/020028
(SHALANTRI) 		0201017000NRG25070520241465408 07/05/2024 Sriramulu 0201017WL030523 Sriramulu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907454 Mr Galala Sriramulu SRERAMULU INDIAN BANK(607105)
145 Sarubujjili AP-01-017-029-079/020029
(SHALANTRI) 		0201017000NRG25070520241465409 07/05/2024 Venkataramana 0201017WL030523 Venkataramana 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004906743 Mr Suravarapu Venkataramana VENKATARAM INDIAN BANK(607105)
146 Sarubujjili AP-01-017-029-079/020031
(SHALANTRI) 		0201017000NRG25070520241465410 07/05/2024 Appalanarasamma 0201017WL030523 Appalanarasamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004906798 Mrs Tulugu Appalanarasamma APPALA NARA INDIAN BANK(607105)
147 Sarubujjili AP-01-017-029-079/020032
(SHALANTRI) 		0201017000NRG25070520241465411 07/05/2024 Savitramma 0201017WL030523 Savitramma 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907475 Mrs TULUGU SAVITHRAMMA INDIAN BANK(607105)
148 Sarubujjili AP-01-017-029-079/020034
(SHALANTRI) 		0201017000NRG25070520241465413 07/05/2024 Chinnammadu 0201017WL030523 Chinnammadu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907515 Smt Chittiri Chinnammadu CHINNAMMADU INDIAN BANK(607105)
149 Sarubujjili AP-01-017-029-079/020034
(SHALANTRI) 		0201017000NRG25070520241465412 07/05/2024 Simhachalam 0201017WL030523 Simhachalam 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907453 Mr Chittiri Simhachalam INDIAN BANK(607105)
150 Sarubujjili AP-01-017-029-079/020035
(SHALANTRI) 		0201017000NRG25070520241465415 07/05/2024 Ganneyya 0201017WL030523 Ganneyya 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907080 Mr Pogiri Gannayya GANNAYYA INDIAN BANK(607105)
151 Sarubujjili AP-01-017-029-079/020037
(SHALANTRI) 		0201017000NRG25070520241465416 07/05/2024 Atchemma 0201017WL030523 Atchemma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907499 Smt GALALA ACHCHAMMA INDIAN BANK(607105)
152 Sarubujjili AP-01-017-029-079/020041
(SHALANTRI) 		0201017000NRG25070520241465417 07/05/2024 Lakshmi 0201017WL030523 Lakshmi 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907481 Smt POGIRI LAXMI INDIAN BANK(607105)
153 Sarubujjili AP-01-017-029-079/020059
(SHALANTRI) 		0201017000NRG25070520241465419 07/05/2024 Sarojanamma 0201017WL030523 Sarojanamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907457 Smt GALALA SAROJANAMMA INDIAN BANK(607105)
154 Sarubujjili AP-01-017-029-079/020060
(SHALANTRI) 		0201017000NRG25070520241465420 07/05/2024 Sayamma 0201017WL030523 Sayamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907460 Mrs Kommu Saayamma SAAYAMMA INDIAN BANK(607105)
155 Sarubujjili AP-01-017-029-079/020061
(SHALANTRI) 		0201017000NRG25070520241465421 07/05/2024 Rajeswaramma 0201017WL030523 Rajeswaramma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907458 Mrs Galala Rajeswaramma RAJESWARAMMA INDIAN BANK(607105)
156 Sarubujjili AP-01-017-029-079/020063
(SHALANTRI) 		0201017000NRG25070520241465423 07/05/2024 Tavitamma 0201017WL030523 Tavitamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907462 Mrs Dannana Tavitamma THAVITAMMA INDIAN BANK(607105)
157 Sarubujjili AP-01-017-029-079/020066
(SHALANTRI) 		0201017000NRG25070520241465425 07/05/2024 Gannemma 0201017WL030523 Gannemma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907512 Mrs POGIRI GANNAMMA INDIAN BANK(607105)
158 Sarubujjili AP-01-017-029-079/020066
(SHALANTRI) 		0201017000NRG25070520241465424 07/05/2024 Satyam 0201017WL030523 Satyam 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004906768 Mr Pogiri Satyam SATYAM INDIAN BANK(607105)
159 Sarubujjili AP-01-017-029-079/020067
(SHALANTRI) 		0201017000NRG25070520241465427 07/05/2024 lakshmi 0201017WL030523 lakshmi 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907470 Mrs Galala Laxmi INDIAN BANK(607105)
160 Sarubujjili AP-01-017-029-079/020067
(SHALANTRI) 		0201017000NRG25070520241465426 07/05/2024 Ramana 0201017WL030523 Ramana 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907459 Mr Galala Ramana RAMANA INDIAN BANK(607105)
161 Sarubujjili AP-01-017-029-079/020068
(SHALANTRI) 		0201017000NRG25070520241465428 07/05/2024 eswaramma 0201017WL030523 eswaramma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907286 Mrs POGIRI ESWARAMMA INDIAN BANK(607105)
162 Sarubujjili AP-01-017-029-079/020069
(SHALANTRI) 		0201017000NRG25070520241465429 07/05/2024 Srinivasarao 0201017WL030523 Srinivasarao 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907447 Mr Galala Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
163 Sarubujjili AP-01-017-029-079/020069
(SHALANTRI) 		0201017000NRG25070520241465430 07/05/2024 suramma 0201017WL030523 suramma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907473 Mrs GALALA SURAMMA INDIAN BANK(607105)
164 Sarubujjili AP-01-017-029-079/020070
(SHALANTRI) 		0201017000NRG25070520241465431 07/05/2024 annapurnamma 0201017WL030523 annapurnamma 00176 IDIB000S064 750 750 Processed 14/05/2024 4004907464 Mrs BONGU ANNAPURNAMMA INDIAN BANK(607105)
165 Sarubujjili AP-01-017-029-079/020071
(SHALANTRI) 		0201017000NRG25070520241465432 07/05/2024 santamma 0201017WL030523 santamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907507 Mrs Pogiri Santhamma SANTHAMMA INDIAN BANK(607105)
166 Sarubujjili AP-01-017-029-079/020075
(SHALANTRI) 		0201017000NRG25070520241465434 07/05/2024 Chandramma 0201017WL030523 Chandramma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907500 Smt GALALA CHANDRAMMA INDIAN BANK(607105)
167 Sarubujjili AP-01-017-029-079/020075
(SHALANTRI) 		0201017000NRG25070520241465433 07/05/2024 Narasimhulu 0201017WL030523 Narasimhulu 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907455 GALALA NARASIMHULU CANARA BANK(508532)
168 Sarubujjili AP-01-017-029-079/020077
(SHALANTRI) 		0201017000NRG25070520241465436 07/05/2024 Venkatamma 0201017WL030523 Venkatamma 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907483 Mrs Galala Venkatamma INDIAN BANK(607105)
169 Sarubujjili AP-01-017-029-079/020078
(SHALANTRI) 		0201017000NRG25070520241465437 07/05/2024 Parvati 0201017WL030523 Parvati 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907508 Mrs Suravarapu Parvatamma PARVATHI INDIAN BANK(607105)
170 Sarubujjili AP-01-017-029-079/020081
(SHALANTRI) 		0201017000NRG25070520241465438 07/05/2024 Lakshmi 0201017WL030523 Lakshmi 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907513 Mrs Kommu Laxmi INDIAN BANK(607105)
171 Sarubujjili AP-01-017-029-079/020082
(SHALANTRI) 		0201017000NRG25070520241465439 07/05/2024 Lakshminarayanamma 0201017WL030523 Lakshminarayanamma 00176 IDIB000S064 250 250 Processed 14/05/2024 4004906819 Mrs POGIRI LAKSHMI NARAYANAMMA INDIAN BANK(607105)
172 Sarubujjili AP-01-017-029-079/020085
(SHALANTRI) 		0201017000NRG25070520241465440 07/05/2024 Padmavathi 0201017WL030523 Padmavathi 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907225 Mrs CHITRI PADMAVATHI INDIAN BANK(607105)
173 Sarubujjili AP-01-017-029-079/020088
(SHALANTRI) 		0201017000NRG25070520241465441 07/05/2024 Lakshmi 0201017WL030523 Lakshmi 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907492 Mrs Galala Laxmi INDIAN BANK(607105)
174 Sarubujjili AP-01-017-029-079/020093
(SHALANTRI) 		0201017000NRG25070520241465442 07/05/2024 srilakshmi 0201017WL030523 srilakshmi 00176 IDIB000S064 1251 1251 Processed 14/05/2024 4004907484 Mrs YARABATI SRI LAXMI INDIAN BANK(607105)
175 Sarubujjili AP-01-017-029-079/10308
(SHALANTRI) 		0201017000NRG25070520241465875 07/05/2024 SAVALAPURAM RAMAKRISHNA 0201017WL030529 SAVALAPURAM RAMAKRISHNA 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004906724 SAVALAPURAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Sarubujjili AP-01-017-029-079/20099
(SHALANTRI) 		0201017000NRG25070520241465444 07/05/2024 Galala Siva Prasad 0201017WL030523 Galala Siva Prasad 00176 IDIB000S064 1501 1501 Processed 14/05/2024 4004907276 Mr GALALA SIVAPRASAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
177 Sarubujjili AP-01-017-030-074/010005
(MULASOWLAPURAM) 		0201017000NRG25070520241434490 07/05/2024 Bharathamma 0201017WL030105 Bharathamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907346 MISS KORADA BHARATAMMA STATE BANK OF INDIA(508548)
178 Sarubujjili AP-01-017-030-074/010010
(MULASOWLAPURAM) 		0201017000NRG25070520241434491 07/05/2024 Rajamma 0201017WL030105 Rajamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907357 Smt KARRI RAJAMMA INDIAN BANK(607105)
179 Sarubujjili AP-01-017-030-074/010011
(MULASOWLAPURAM) 		0201017000NRG25070520241434492 07/05/2024 Raju 0201017WL030105 Raju 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907339 Smt KORADA RAJU INDIAN BANK(607105)
180 Sarubujjili AP-01-017-030-074/010012
(MULASOWLAPURAM) 		0201017000NRG25070520241434493 07/05/2024 Saraswathi 0201017WL030105 Saraswathi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907340 Mrs Korada Saraswati SARASWATHI INDIAN BANK(607105)
181 Sarubujjili AP-01-017-030-074/010013
(MULASOWLAPURAM) 		0201017000NRG25070520241434494 07/05/2024 Venkatamma 0201017WL030105 Venkatamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907312 Mr Korada Venkatamma VENKATAMMA INDIAN BANK(607105)
182 Sarubujjili AP-01-017-030-074/010016
(MULASOWLAPURAM) 		0201017000NRG25070520241434495 07/05/2024 Adilakshmi 0201017WL030105 Adilakshmi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907345 Smt CHALAKAPALLI ADILAXMI INDIAN BANK(607105)
183 Sarubujjili AP-01-017-030-074/010017
(MULASOWLAPURAM) 		0201017000NRG25070520241434496 07/05/2024 Santhamma 0201017WL030105 Santhamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907197 Smt Simhadri Shantamma SHANTAMMA INDIAN BANK(607105)
184 Sarubujjili AP-01-017-030-074/010019
(MULASOWLAPURAM) 		0201017000NRG25070520241434497 07/05/2024 Ramarao 0201017WL030105 Ramarao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907190 Mr CHILAKALAPALLI RAMARAO INDIAN BANK(607105)
185 Sarubujjili AP-01-017-030-074/010019
(MULASOWLAPURAM) 		0201017000NRG25070520241434498 07/05/2024 Surodu 0201017WL030105 Surodu 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907192 Mr CHILAKALAPALLI SURODU INDIAN BANK(607105)
186 Sarubujjili AP-01-017-030-074/010022
(MULASOWLAPURAM) 		0201017000NRG25070520241434499 07/05/2024 Ramanamma 0201017WL030105 Ramanamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907326 MRS KORADA RAMANAMMA STATE BANK OF INDIA(508548)
187 Sarubujjili AP-01-017-030-074/010026
(MULASOWLAPURAM) 		0201017000NRG25070520241434500 07/05/2024 Suryamma 0201017WL030105 Suryamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907328 Mrs NAMMI SURAMMA INDIAN BANK(607105)
188 Sarubujjili AP-01-017-030-074/010028
(MULASOWLAPURAM) 		0201017000NRG25070520241434501 07/05/2024 Adimma 0201017WL030105 Adimma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907354 Smt CHILAKALAPALLI ADEMMA INDIAN BANK(607105)
189 Sarubujjili AP-01-017-030-074/010032
(MULASOWLAPURAM) 		0201017000NRG25070520241434502 07/05/2024 Eswara Rao 0201017WL030105 Eswara Rao 00176 IDIB000S064 997 997 Processed 14/05/2024 4004907315 Mr Chilakalapallli Eswararao INDIAN BANK(607105)
190 Sarubujjili AP-01-017-030-074/010032
(MULASOWLAPURAM) 		0201017000NRG25070520241434503 07/05/2024 Eswaramma 0201017WL030105 Eswaramma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907347 Mrs ESWARAMMA CHILAKALAPALLI INDIAN BANK(607105)
191 Sarubujjili AP-01-017-030-074/010035
(MULASOWLAPURAM) 		0201017000NRG25070520241434504 07/05/2024 Mokhalingam 0201017WL030105 Mokhalingam 00176 IDIB000S064 997 997 Processed 14/05/2024 4004907353 Mr CHILAKAPALLI MOKHALINGAM INDIAN BANK(607105)
192 Sarubujjili AP-01-017-030-074/010036
(MULASOWLAPURAM) 		0201017000NRG25070520241434505 07/05/2024 Appannamma 0201017WL030105 Appannamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907344 Smt CHALAKAPALLI APPAMMA INDIAN BANK(607105)
193 Sarubujjili AP-01-017-030-074/010037
(MULASOWLAPURAM) 		0201017000NRG25070520241434506 07/05/2024 Raju 0201017WL030105 Raju 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907351 Smt Korada Raju RAJU INDIAN BANK(607105)
194 Sarubujjili AP-01-017-030-074/010040
(MULASOWLAPURAM) 		0201017000NRG25070520241434507 07/05/2024 Saraswatamma 0201017WL030105 Saraswatamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907350 Mrs EGALA SARSWATHI INDIAN BANK(607105)
195 Sarubujjili AP-01-017-030-074/010043
(MULASOWLAPURAM) 		0201017000NRG25070520241434510 07/05/2024 Mangamma 0201017WL030105 Mangamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907343 Smt CHILAKALALLI MSNAGAMMA INDIAN BANK(607105)
196 Sarubujjili AP-01-017-030-074/010043
(MULASOWLAPURAM) 		0201017000NRG25070520241434508 07/05/2024 Tavudu 0201017WL030105 Tavudu 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906723 Mr CHILAKALAPALLI THOUDU INDIAN BANK(607105)
197 Sarubujjili AP-01-017-030-074/010046
(MULASOWLAPURAM) 		0201017000NRG25070520241434511 07/05/2024 Chensuvadu 0201017WL030105 Chensuvadu 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906803 Mr CHENCHUVADU NAKKANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
198 Sarubujjili AP-01-017-030-074/010046
(MULASOWLAPURAM) 		0201017000NRG25070520241434513 07/05/2024 Venkatamma 0201017WL030105 Venkatamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907348 Mrs NAKKANA VENKATAMMA INDIAN BANK(607105)
199 Sarubujjili AP-01-017-030-074/010047
(MULASOWLAPURAM) 		0201017000NRG25070520241434515 07/05/2024 Polamma 0201017WL030105 Polamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906752 Ms Sabba Polamma POLAMMA INDIAN BANK(607105)
200 Sarubujjili AP-01-017-030-074/010048
(MULASOWLAPURAM) 		0201017000NRG25070520241434519 07/05/2024 Sunitha 0201017WL030105 Sunitha 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907296 Smt SABBA SUNITHA INDIAN BANK(607105)
201 Sarubujjili AP-01-017-030-074/010049
(MULASOWLAPURAM) 		0201017000NRG25070520241434520 07/05/2024 Dillirao 0201017WL030105 Dillirao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907308 Mr Gadili Dilleswararao INDIAN BANK(607105)
202 Sarubujjili AP-01-017-030-074/010049
(MULASOWLAPURAM) 		0201017000NRG25070520241434521 07/05/2024 Seethamma 0201017WL030105 Seethamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907334 Smt Gadili Seethamma SEETAMMA INDIAN BANK(607105)
203 Sarubujjili AP-01-017-030-074/010050
(MULASOWLAPURAM) 		0201017000NRG25070520241434523 07/05/2024 Tavitamma 0201017WL030105 Tavitamma 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907189 Mrs GADILI TAVITAMMA INDIAN BANK(607105)
204 Sarubujjili AP-01-017-030-074/010052
(MULASOWLAPURAM) 		0201017000NRG25070520241434526 07/05/2024 Bhaskara Rao 0201017WL030105 Bhaskara Rao 00176 IDIB000S064 997 997 Processed 14/05/2024 4004906841 MR DASARI BHASKARARAO STATE BANK OF INDIA(508548)
205 Sarubujjili AP-01-017-030-074/010052
(MULASOWLAPURAM) 		0201017000NRG25070520241434528 07/05/2024 Varalakshmi 0201017WL030105 Varalakshmi 00176 IDIB000S064 997 997 Processed 14/05/2024 4004907180 Mrs DASARI VARALAXMI INDIAN BANK(607105)
206 Sarubujjili AP-01-017-030-074/010053
(MULASOWLAPURAM) 		0201017000NRG25070520241434530 07/05/2024 Chinnammi 0201017WL030105 Chinnammi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907341 Mrs Dasari Chinnamma CHINNAMMI INDIAN BANK(607105)
207 Sarubujjili AP-01-017-030-074/010055
(MULASOWLAPURAM) 		0201017000NRG25070520241434532 07/05/2024 appalaraju 0201017WL030105 appalaraju 00176 IDIB000S064 997 997 Processed 14/05/2024 4004907331 Mr ARAVALA APPALARAJU INDIAN BANK(607105)
208 Sarubujjili AP-01-017-030-074/010056
(MULASOWLAPURAM) 		0201017000NRG25070520241434534 07/05/2024 Narsamma 0201017WL030105 Narsamma 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907320 Mrs PARLA NARASAMMA INDIAN BANK(607105)
209 Sarubujjili AP-01-017-030-074/010057
(MULASOWLAPURAM) 		0201017000NRG25070520241434535 07/05/2024 Ramana 0201017WL030105 Ramana 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907311 Mr Aravala Ramana INDIAN BANK(607105)
210 Sarubujjili AP-01-017-030-074/010058
(MULASOWLAPURAM) 		0201017000NRG25070520241434539 07/05/2024 Bharathi 0201017WL030105 Bharathi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907329 Mrs ARAVALA BARATI INDIAN BANK(607105)
211 Sarubujjili AP-01-017-030-074/010059
(MULASOWLAPURAM) 		0201017000NRG25070520241434540 07/05/2024 Appannamma 0201017WL030105 Appannamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907491 Mrs MEESALA APPANNA INDIAN BANK(607105)
212 Sarubujjili AP-01-017-030-074/010060
(MULASOWLAPURAM) 		0201017000NRG25070520241434541 07/05/2024 Sattemma 0201017WL030105 Sattemma 00176 IDIB000S064 997 997 Processed 14/05/2024 4004907196 Mrs MEESALA SATTAMMA INDIAN BANK(607105)
213 Sarubujjili AP-01-017-030-074/010061
(MULASOWLAPURAM) 		0201017000NRG25070520241434542 07/05/2024 Ramanamma 0201017WL030105 Ramanamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907322 Mrs KARRA RAMANAMMA INDIAN BANK(607105)
214 Sarubujjili AP-01-017-030-074/010062
(MULASOWLAPURAM) 		0201017000NRG25070520241434544 07/05/2024 Appalanarsayya 0201017WL030105 Appalanarsayya 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907177 Mr APPALANARASAYYA GADILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
215 Sarubujjili AP-01-017-030-074/010066
(MULASOWLAPURAM) 		0201017000NRG25070520241434545 07/05/2024 Raja Rao 0201017WL030105 Raja Rao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906862 Mr RAJA RAO MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
216 Sarubujjili AP-01-017-030-074/010067
(MULASOWLAPURAM) 		0201017000NRG25070520241434547 07/05/2024 Dhanunjaya Rao 0201017WL030105 Dhanunjaya Rao 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907295 Mr Meesala Dhanunjaya DHANUJAYA INDIAN BANK(607105)
217 Sarubujjili AP-01-017-030-074/010067
(MULASOWLAPURAM) 		0201017000NRG25070520241434549 07/05/2024 Meena 0201017WL030105 Meena 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004906861 Mrs MEESALA MEENA INDIAN BANK(607105)
218 Sarubujjili AP-01-017-030-074/010068
(MULASOWLAPURAM) 		0201017000NRG25070520241434551 07/05/2024 Rama Rao 0201017WL030105 Rama Rao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907176 MR MEESALA RAMARAO STATE BANK OF INDIA(508548)
219 Sarubujjili AP-01-017-030-074/010068
(MULASOWLAPURAM) 		0201017000NRG25070520241434553 07/05/2024 Seethamma 0201017WL030105 Seethamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906794 Smt Meesala Seetamma SEETHAMMA INDIAN BANK(607105)
220 Sarubujjili AP-01-017-030-074/010072
(MULASOWLAPURAM) 		0201017000NRG25070520241434556 07/05/2024 Ramanamma 0201017WL030105 Ramanamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907182 Mrs PARLA RAMANAMMA INDIAN BANK(607105)
221 Sarubujjili AP-01-017-030-074/010074
(MULASOWLAPURAM) 		0201017000NRG25070520241434558 07/05/2024 Rajeswari 0201017WL030105 Rajeswari 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907181 Mrs GADILI RAJESWARI INDIAN BANK(607105)
222 Sarubujjili AP-01-017-030-074/010074
(MULASOWLAPURAM) 		0201017000NRG25070520241434557 07/05/2024 Ramana 0201017WL030105 Ramana 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906725 MR GADILI RAMANA STATE BANK OF INDIA(508548)
223 Sarubujjili AP-01-017-030-074/010075
(MULASOWLAPURAM) 		0201017000NRG25070520241434559 07/05/2024 Chittibabu 0201017WL030105 Chittibabu 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907313 Mr Gadili Chittibabu CHITTIBABU INDIAN BANK(607105)
224 Sarubujjili AP-01-017-030-074/010075
(MULASOWLAPURAM) 		0201017000NRG25070520241434561 07/05/2024 Lakshmi 0201017WL030105 Lakshmi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906762 Smt Gadili Laxmi LAXMI INDIAN BANK(607105)
225 Sarubujjili AP-01-017-030-074/010076
(MULASOWLAPURAM) 		0201017000NRG25070520241434562 07/05/2024 Latchanna 0201017WL030105 Latchanna 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907310 Mr Gadili Laxmana Rao LAXMANARAO INDIAN BANK(607105)
226 Sarubujjili AP-01-017-030-074/010078
(MULASOWLAPURAM) 		0201017000NRG25070520241434564 07/05/2024 Butchayya 0201017WL030105 Butchayya 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004906775 MR GADILI BUCHCHEYYA STATE BANK OF INDIA(508548)
227 Sarubujjili AP-01-017-030-074/010078
(MULASOWLAPURAM) 		0201017000NRG25070520241434565 07/05/2024 Rajaratnam 0201017WL030105 Rajaratnam 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907321 Mrs Gadhili Rajaratnam INDIAN BANK(607105)
228 Sarubujjili AP-01-017-030-074/010079
(MULASOWLAPURAM) 		0201017000NRG25070520241434566 07/05/2024 Nagamma 0201017WL030105 Nagamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906800 Mrs KORADA NAGAMMA INDIAN BANK(607105)
229 Sarubujjili AP-01-017-030-074/010082
(MULASOWLAPURAM) 		0201017000NRG25070520241434567 07/05/2024 Papamma 0201017WL030105 Papamma 00176 IDIB000S064 498 498 Processed 14/05/2024 4004907319 Mrs KORADA PAPAMMA INDIAN BANK(607105)
230 Sarubujjili AP-01-017-030-074/010090
(MULASOWLAPURAM) 		0201017000NRG25070520241434569 07/05/2024 Narsinga Rao 0201017WL030105 Narsinga Rao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906769 Mr Gadili Narasingarao NARASINGA RAO INDIAN BANK(607105)
231 Sarubujjili AP-01-017-030-074/010090
(MULASOWLAPURAM) 		0201017000NRG25070520241434570 07/05/2024 Ramanamma 0201017WL030105 Ramanamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907356 Smt Gadili Ramanamma INDIAN BANK(607105)
232 Sarubujjili AP-01-017-030-074/010091
(MULASOWLAPURAM) 		0201017000NRG25070520241434571 07/05/2024 Rajeswari 0201017WL030105 Rajeswari 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907355 MRS RAJESWARI GADILI STATE BANK OF INDIA(508548)
233 Sarubujjili AP-01-017-030-074/010092
(MULASOWLAPURAM) 		0201017000NRG25070520241434572 07/05/2024 dhanalaxmi 0201017WL030105 dhanalaxmi 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907333 MRS MEESALA DHANALAXMI STATE BANK OF INDIA(508548)
234 Sarubujjili AP-01-017-030-074/010093
(MULASOWLAPURAM) 		0201017000NRG25070520241434573 07/05/2024 Ramarao 0201017WL030105 Ramarao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907178 Mr Gadili Ramarao RAMARAO INDIAN BANK(607105)
235 Sarubujjili AP-01-017-030-074/010095
(MULASOWLAPURAM) 		0201017000NRG25070520241434574 07/05/2024 Ammajamma 0201017WL030105 Ammajamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906777 MISS GADILI AMMAJAMMA STATE BANK OF INDIA(508548)
236 Sarubujjili AP-01-017-030-074/010097
(MULASOWLAPURAM) 		0201017000NRG25070520241434575 07/05/2024 Krishnaveni 0201017WL030105 Krishnaveni 00176 IDIB000S064 249 249 Processed 14/05/2024 4004907294 Mrs GADILI KRISHNAVENI INDIAN BANK(607105)
237 Sarubujjili AP-01-017-030-074/010098
(MULASOWLAPURAM) 		0201017000NRG25070520241434576 07/05/2024 Ammannamma 0201017WL030105 Ammannamma 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004906833 GADILI AMMANNAMMA LTI STATE BANK OF INDIA(508548)
238 Sarubujjili AP-01-017-030-074/010100
(MULASOWLAPURAM) 		0201017000NRG25070520241434578 07/05/2024 Seethamma 0201017WL030105 Seethamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907317 Mrs GADILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 Sarubujjili AP-01-017-030-074/010100
(MULASOWLAPURAM) 		0201017000NRG25070520241434577 07/05/2024 Surayya 0201017WL030105 Surayya 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906751 Mr Gadili Surayya SURAYYA INDIAN BANK(607105)
240 Sarubujjili AP-01-017-030-074/010101
(MULASOWLAPURAM) 		0201017000NRG25070520241434579 07/05/2024 Ramana 0201017WL030105 Ramana 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907309 Mr Gadili Ramana INDIAN BANK(607105)
241 Sarubujjili AP-01-017-030-074/010101
(MULASOWLAPURAM) 		0201017000NRG25070520241434580 07/05/2024 Tavitamma 0201017WL030105 Tavitamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907316 Mrs GADILI TAVITAMMA INDIAN BANK(607105)
242 Sarubujjili AP-01-017-030-074/010102
(MULASOWLAPURAM) 		0201017000NRG25070520241434581 07/05/2024 Appannamma 0201017WL030105 Appannamma 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907323 Mrs GADILI APARNA INDIAN BANK(607105)
243 Sarubujjili AP-01-017-030-074/010104
(MULASOWLAPURAM) 		0201017000NRG25070520241434582 07/05/2024 Butchamma 0201017WL030105 Butchamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906763 Mrs BUCHCHAMMA GADILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
244 Sarubujjili AP-01-017-030-074/010106
(MULASOWLAPURAM) 		0201017000NRG25070520241434583 07/05/2024 Chinnavadu 0201017WL030105 Chinnavadu 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906754 Mr Gadili Chinnavadu CHINNAVADU INDIAN BANK(607105)
245 Sarubujjili AP-01-017-030-074/010109
(MULASOWLAPURAM) 		0201017000NRG25070520241434584 07/05/2024 Appannamma 0201017WL030105 Appannamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907297 Smt MESALA APPANNAMMA INDIAN BANK(607105)
246 Sarubujjili AP-01-017-030-074/010121
(MULASOWLAPURAM) 		0201017000NRG25070520241434585 07/05/2024 Parvathi 0201017WL030105 Parvathi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906778 MRS ARAVALA PARWATI STATE BANK OF INDIA(508548)
247 Sarubujjili AP-01-017-030-074/010122
(MULASOWLAPURAM) 		0201017000NRG25070520241434586 07/05/2024 Eswara Rao 0201017WL030105 Eswara Rao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907330 MR GADILI ESWARA RAO STATE BANK OF INDIA(508548)
248 Sarubujjili AP-01-017-030-074/010128
(MULASOWLAPURAM) 		0201017000NRG25070520241434587 07/05/2024 Seetaratatnam 0201017WL030105 Seetaratatnam 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907480 Mrs GADILI SEETAMMA INDIAN BANK(607105)
249 Sarubujjili AP-01-017-030-074/010134
(MULASOWLAPURAM) 		0201017000NRG25070520241434588 07/05/2024 Ademma 0201017WL030105 Ademma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907324 Mrs Chilakapali Adiamma ADIAMMA INDIAN BANK(607105)
250 Sarubujjili AP-01-017-030-074/010138
(MULASOWLAPURAM) 		0201017000NRG25070520241434589 07/05/2024 thavitamma 0201017WL030105 thavitamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907352 Mrs TAVITAMMA KORADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
251 Sarubujjili AP-01-017-030-074/010141
(MULASOWLAPURAM) 		0201017000NRG25070520241434590 07/05/2024 Venkatamma 0201017WL030105 Venkatamma 00176 IDIB000S064 1246 1246 Processed 14/05/2024 4004907479 Mrs KORADA VENKATAMMA INDIAN BANK(607105)
252 Sarubujjili AP-01-017-030-074/010146
(MULASOWLAPURAM) 		0201017000NRG25070520241434592 07/05/2024 Vijayalakshmi 0201017WL030105 Vijayalakshmi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907342 Mrs Korada Varalaxmi INDIAN BANK(607105)
253 Sarubujjili AP-01-017-030-074/010148
(MULASOWLAPURAM) 		0201017000NRG25070520241434593 07/05/2024 Latchamma 0201017WL030105 Latchamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906739 Smt Gadili Lachhemma LATCHAMMA INDIAN BANK(607105)
254 Sarubujjili AP-01-017-030-074/010149
(MULASOWLAPURAM) 		0201017000NRG25070520241434594 07/05/2024 Venkatamma 0201017WL030105 Venkatamma 00176 IDIB000S064 997 997 Processed 14/05/2024 4004907486 Mrs EEGALA VENKATAMMA INDIAN BANK(607105)
255 Sarubujjili AP-01-017-030-074/010153
(MULASOWLAPURAM) 		0201017000NRG25070520241434595 07/05/2024 Easwararao 0201017WL030105 Easwararao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907314 MR GADILI ESWARA RAO STATE BANK OF INDIA(508548)
256 Sarubujjili AP-01-017-030-074/010153
(MULASOWLAPURAM) 		0201017000NRG25070520241434596 07/05/2024 Vani 0201017WL030105 Vani 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906864 Mrs Gadili Laxmi INDIAN BANK(607105)
257 Sarubujjili AP-01-017-030-074/010154
(MULASOWLAPURAM) 		0201017000NRG25070520241434597 07/05/2024 Tejeswari 0201017WL030105 Tejeswari 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907335 Mr Purri Tejeswari TEJESWARI INDIAN BANK(607105)
258 Sarubujjili AP-01-017-030-074/010158
(MULASOWLAPURAM) 		0201017000NRG25070520241434598 07/05/2024 Kalyani 0201017WL030105 Kalyani 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907465 Mrs Gadili Kalyani KALYANI INDIAN BANK(607105)
259 Sarubujjili AP-01-017-030-074/010159
(MULASOWLAPURAM) 		0201017000NRG25070520241434599 07/05/2024 Latasri 0201017WL030105 Latasri 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907318 Mrs Gadilli Lathasri INDIAN BANK(607105)
260 Sarubujjili AP-01-017-030-074/010168
(MULASOWLAPURAM) 		0201017000NRG25070520241434600 07/05/2024 Narayanamma 0201017WL030105 Narayanamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906830 Mrs PURRI NARAYANAMMA INDIAN BANK(607105)
261 Sarubujjili AP-01-017-030-074/010169
(MULASOWLAPURAM) 		0201017000NRG25070520241434601 07/05/2024 Krishnaveni 0201017WL030105 Krishnaveni 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906799 Mrs EEDI KRISHNA VENI INDIAN BANK(607105)
262 Sarubujjili AP-01-017-030-074/010177
(MULASOWLAPURAM) 		0201017000NRG25070520241434602 07/05/2024 Mani 0201017WL030105 Mani 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907332 Mrs GADILI MANI INDIAN BANK(607105)
263 Sarubujjili AP-01-017-030-074/010178
(MULASOWLAPURAM) 		0201017000NRG25070520241434603 07/05/2024 Santamma 0201017WL030105 Santamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907349 Mrs KORADA SANTAMMA INDIAN BANK(607105)
264 Sarubujjili AP-01-017-030-074/010179
(MULASOWLAPURAM) 		0201017000NRG25070520241434604 07/05/2024 Eswaramma 0201017WL030105 Eswaramma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907325 Mrs KORADA ESWARAMMA INDIAN BANK(607105)
265 Sarubujjili AP-01-017-030-074/010180
(MULASOWLAPURAM) 		0201017000NRG25070520241434605 07/05/2024 Parvathi 0201017WL030105 Parvathi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907327 Mrs Kanapala Parvathi PARVATI INDIAN BANK(607105)
266 Sarubujjili AP-01-017-030-074/010181
(MULASOWLAPURAM) 		0201017000NRG25070520241434606 07/05/2024 Rajyalakshmi 0201017WL030105 Rajyalakshmi 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907179 Ms Meesala Rajalaxmi INDIAN BANK(607105)
267 Sarubujjili AP-01-017-030-074/010185
(MULASOWLAPURAM) 		0201017000NRG25070520241434608 07/05/2024 Ramanamma 0201017WL030105 Ramanamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907215 Mrs KORADA RAMANA INDIAN BANK(607105)
268 Sarubujjili AP-01-017-030-074/010187
(MULASOWLAPURAM) 		0201017000NRG25070520241434609 07/05/2024 Aruna 0201017WL030105 Aruna 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907493 Mrs KARRI ARUNA INDIAN BANK(607105)
269 Sarubujjili AP-01-017-030-074/010188
(MULASOWLAPURAM) 		0201017000NRG25070520241434610 07/05/2024 Ramyapavani 0201017WL030105 Ramyapavani 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907254 Mrs Eegala Ramya Pavani RAMYA PAVANI INDIAN BANK(607105)
270 Sarubujjili AP-01-017-030-074/010191
(MULASOWLAPURAM) 		0201017000NRG25070520241434611 07/05/2024 raju 0201017WL030105 raju 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907241 Mr EEGALA RAJU INDIAN BANK(607105)
271 Sarubujjili AP-01-017-030-074/010192
(MULASOWLAPURAM) 		0201017000NRG25070520241434612 07/05/2024 yamani 0201017WL030105 yamani 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907336 Mr Sabba Yamini INDIAN BANK(607105)
272 Sarubujjili AP-01-017-030-074/010193
(MULASOWLAPURAM) 		0201017000NRG25070520241434613 07/05/2024 aswini 0201017WL030105 aswini 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907337 Mr Parla d rajeswarrao Aswini INDIAN BANK(607105)
273 Sarubujjili AP-01-017-030-074/010195
(MULASOWLAPURAM) 		0201017000NRG25070520241434614 07/05/2024 lalitaa 0201017WL030105 lalitaa 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907495 MRS SANAGALA LALITA STATE BANK OF INDIA(508548)
274 Sarubujjili AP-01-017-030-074/010200
(MULASOWLAPURAM) 		0201017000NRG25070520241434615 07/05/2024 bhavani 0201017WL030105 bhavani 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907511 Mrs Gadili Bhavani INDIAN BANK(607105)
275 Sarubujjili AP-01-017-030-074/010206
(MULASOWLAPURAM) 		0201017000NRG25070520241434617 07/05/2024 Pentayya 0201017WL030105 Pentayya 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906831 MR PARLA PENTAYYA STATE BANK OF INDIA(508548)
276 Sarubujjili AP-01-017-030-074/020001
(MULASOWLAPURAM) 		0201017000NRG25070520241434619 07/05/2024 Butchamma 0201017WL030105 Butchamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906845 Mrs MEESALA BUCHAMMA INDIAN BANK(607105)
277 Sarubujjili AP-01-017-030-074/020001
(MULASOWLAPURAM) 		0201017000NRG25070520241434618 07/05/2024 Sankara Rao 0201017WL030105 Sankara Rao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906783 Mr MEESALA SANKAR RAO INDIAN BANK(607105)
278 Sarubujjili AP-01-017-030-074/020005
(MULASOWLAPURAM) 		0201017000NRG25070520241434620 07/05/2024 Krishna Rao 0201017WL030105 Krishna Rao 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004906792 Mr Meesala Krishna Rao KRISHNA RAO INDIAN BANK(607105)
279 Sarubujjili AP-01-017-030-074/030004
(MULASOWLAPURAM) 		0201017000NRG25070520241437123 07/05/2024 Bendi Eswaramma 0201017WL030129 Bendi Eswaramma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907427 Mrs BENDI EESWARAMMA INDIAN BANK(607105)
280 Sarubujjili AP-01-017-030-074/030007
(MULASOWLAPURAM) 		0201017000NRG25070520241437128 07/05/2024 Rupavathi 0201017WL030129 Rupavathi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907188 Mrs RUPAVATHI KUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
281 Sarubujjili AP-01-017-030-074/030008
(MULASOWLAPURAM) 		0201017000NRG25070520241437129 07/05/2024 Ramarao 0201017WL030129 Ramarao 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004906857 Mr Gurugubelli Ramarao INDIAN BANK(607105)
282 Sarubujjili AP-01-017-030-074/030015
(MULASOWLAPURAM) 		0201017000NRG25070520241437138 07/05/2024 Pulla Rao 0201017WL030129 Pulla Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907184 Mr BENDI PURNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Sarubujjili AP-01-017-030-074/030041
(MULASOWLAPURAM) 		0201017000NRG25070520241437159 07/05/2024 Chinnammadu 0201017WL030129 Chinnammadu 00176 IDIB000S064 250 250 Processed 14/05/2024 4004907429 Mrs BENDI CHINNAMMADU INDIAN BANK(607105)
284 Sarubujjili AP-01-017-030-074/030041
(MULASOWLAPURAM) 		0201017000NRG25070520241437158 07/05/2024 mohanarao 0201017WL030129 mohanarao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907430 MR BENDI MOHANARAO STATE BANK OF INDIA(508548)
285 Sarubujjili AP-01-017-030-074/030045
(MULASOWLAPURAM) 		0201017000NRG25070520241437161 07/05/2024 Rajulamma 0201017WL030129 Rajulamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907428 Mrs BENDI RAJULAMMA W O PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Sarubujjili AP-01-017-030-074/030056
(MULASOWLAPURAM) 		0201017000NRG25070520241460643 07/05/2024 SRAVANTHI 0201017WL030461 SRAVANTHI 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907209 Mrs KUPPILLI SRAVANTI INDIAN BANK(607105)
287 Sarubujjili AP-01-017-030-075/010003
(MULASOWLAPURAM) 		0201017000NRG25070520241460644 07/05/2024 M NEELAVENI 0201017WL030461 M NEELAVENI 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906747 Mrs Nemalapuri Neelaveni NEELAVENI INDIAN BANK(607105)
288 Sarubujjili AP-01-017-030-075/010004
(MULASOWLAPURAM) 		0201017000NRG25070520241460645 07/05/2024 Tavitamma 0201017WL030461 Tavitamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907380 Mrs Nemali Puri Tavitamma INDIAN BANK(607105)
289 Sarubujjili AP-01-017-030-075/010005
(MULASOWLAPURAM) 		0201017000NRG25070520241460646 07/05/2024 Koteswararao 0201017WL030461 Koteswararao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907386 Mrs KELLI KOTESWARRAO INDIAN BANK(607105)
290 Sarubujjili AP-01-017-030-075/010009
(MULASOWLAPURAM) 		0201017000NRG25070520241460647 07/05/2024 Rama Rao 0201017WL030461 Rama Rao 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907369 Mr Jonnada Ramarao RAMARAO INDIAN BANK(607105)
291 Sarubujjili AP-01-017-030-075/010009
(MULASOWLAPURAM) 		0201017000NRG25070520241460648 07/05/2024 Seetharatnam 0201017WL030461 Seetharatnam 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906737 Mrs JONNADA SEETA RATNAM INDIAN BANK(607105)
292 Sarubujjili AP-01-017-030-075/010013
(MULASOWLAPURAM) 		0201017000NRG25070520241460652 07/05/2024 Lakshmi 0201017WL030461 Lakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907370 MRS SIMHADRI LAXMI STATE BANK OF INDIA(508548)
293 Sarubujjili AP-01-017-030-075/010014
(MULASOWLAPURAM) 		0201017000NRG25070520241460653 07/05/2024 Chinnammadu 0201017WL030461 Chinnammadu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907405 Mrs SIMHADRI CHINNAMMADU INDIAN BANK(607105)
294 Sarubujjili AP-01-017-030-075/010016
(MULASOWLAPURAM) 		0201017000NRG25070520241460656 07/05/2024 Krishnaveni 0201017WL030461 Krishnaveni 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906730 Mrs JANNADA KRISHNAVENI INDIAN BANK(607105)
295 Sarubujjili AP-01-017-030-075/010016
(MULASOWLAPURAM) 		0201017000NRG25070520241460655 07/05/2024 Ramanamurthy 0201017WL030461 Ramanamurthy 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906860 Mr Jonnada Ramanayya RAMANAYYA INDIAN BANK(607105)
296 Sarubujjili AP-01-017-030-075/010017
(MULASOWLAPURAM) 		0201017000NRG25070520241460658 07/05/2024 Krishnamma 0201017WL030461 Krishnamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906729 Mrs KELLI KRISHNAMMA INDIAN BANK(607105)
297 Sarubujjili AP-01-017-030-075/010017
(MULASOWLAPURAM) 		0201017000NRG25070520241460657 07/05/2024 Tavudu 0201017WL030461 Tavudu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906785 Mr Kelli Tavudu THOUDU INDIAN BANK(607105)
298 Sarubujjili AP-01-017-030-075/010021
(MULASOWLAPURAM) 		0201017000NRG25070520241460659 07/05/2024 Appa Rao 0201017WL030461 Appa Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907255 MR ARAVALA APPARAO STATE BANK OF INDIA(508548)
299 Sarubujjili AP-01-017-030-075/010021
(MULASOWLAPURAM) 		0201017000NRG25070520241460660 07/05/2024 Gunnamma 0201017WL030461 Gunnamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906756 Mrs Aravala Gannamma GANNAMMA INDIAN BANK(607105)
300 Sarubujjili AP-01-017-030-075/010022
(MULASOWLAPURAM) 		0201017000NRG25070520241460662 07/05/2024 Adilakshmi 0201017WL030461 Adilakshmi 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906735 Mrs MUNJI ADILAXMI INDIAN BANK(607105)
301 Sarubujjili AP-01-017-030-075/010022
(MULASOWLAPURAM) 		0201017000NRG25070520241460661 07/05/2024 Chinnavadu 0201017WL030461 Chinnavadu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906781 Mr MUNJI CHINNAVADU INDIAN BANK(607105)
302 Sarubujjili AP-01-017-030-075/010023
(MULASOWLAPURAM) 		0201017000NRG25070520241460663 07/05/2024 Vijayalakshmi 0201017WL030461 Vijayalakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906773 MRS BATTARU VIJAYA STATE BANK OF INDIA(508548)
303 Sarubujjili AP-01-017-030-075/010024
(MULASOWLAPURAM) 		0201017000NRG25070520241460664 07/05/2024 Vijayalakshmi 0201017WL030461 Vijayalakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907385 Mrs BATTARU VIJAYA LAXMI INDIAN BANK(607105)
304 Sarubujjili AP-01-017-030-075/010025
(MULASOWLAPURAM) 		0201017000NRG25070520241460665 07/05/2024 BATTARA NARAYAN RAO 0201017WL030461 BATTARA NARAYAN RAO 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906776 MR NARAYANA RAO BATTARU STATE BANK OF INDIA(508548)
305 Sarubujjili AP-01-017-030-075/010025
(MULASOWLAPURAM) 		0201017000NRG25070520241460666 07/05/2024 Nirmala 0201017WL030461 Nirmala 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906795 Mrs BATTARA NIRMALA INDIAN BANK(607105)
306 Sarubujjili AP-01-017-030-075/010027
(MULASOWLAPURAM) 		0201017000NRG25070520241460667 07/05/2024 Lakshmi 0201017WL030461 Lakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906733 Mrs MUNJI LAXMI INDIAN BANK(607105)
307 Sarubujjili AP-01-017-030-075/010028
(MULASOWLAPURAM) 		0201017000NRG25070520241460668 07/05/2024 Appannamma 0201017WL030461 Appannamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907381 Mrs Kelli Appannamma INDIAN BANK(607105)
308 Sarubujjili AP-01-017-030-075/010029
(MULASOWLAPURAM) 		0201017000NRG25070520241460670 07/05/2024 Ramanamma 0201017WL030461 Ramanamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907377 Mrs MUNJI RAMANAMMA INDIAN BANK(607105)
309 Sarubujjili AP-01-017-030-075/010029
(MULASOWLAPURAM) 		0201017000NRG25070520241460669 07/05/2024 Srinivasa Rao 0201017WL030461 Srinivasa Rao 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907217 Mr Munji Srinivasa Rao SRINIVASARAO INDIAN BANK(607105)
310 Sarubujjili AP-01-017-030-075/010030
(MULASOWLAPURAM) 		0201017000NRG25070520241460671 07/05/2024 Narsunaidu 0201017WL030461 Narsunaidu 00176 IDIB000S064 750 750 Processed 14/05/2024 4004907489 Mr NARSU NAIDU KELLI INDIAN BANK(607105)
311 Sarubujjili AP-01-017-030-075/010030
(MULASOWLAPURAM) 		0201017000NRG25070520241460672 07/05/2024 Suramma 0201017WL030461 Suramma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906828 Smt KELLI VASANTA INDIAN BANK(607105)
312 Sarubujjili AP-01-017-030-075/010032
(MULASOWLAPURAM) 		0201017000NRG25070520241460673 07/05/2024 Sarojamma 0201017WL030461 Sarojamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906734 MRS SAROJINI TARLADA STATE BANK OF INDIA(508548)
313 Sarubujjili AP-01-017-030-075/010033
(MULASOWLAPURAM) 		0201017000NRG25070520241460674 07/05/2024 Dalinaidu 0201017WL030461 Dalinaidu 00176 IDIB000S064 500 500 Processed 14/05/2024 4004906788 Mr Babbodi Daalingarao DALINGA RAO INDIAN BANK(607105)
314 Sarubujjili AP-01-017-030-075/010033
(MULASOWLAPURAM) 		0201017000NRG25070520241460675 07/05/2024 Lakshmi 0201017WL030461 Lakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906787 Mrs BOBBODI LAKSHMI INDIAN BANK(607105)
315 Sarubujjili AP-01-017-030-075/010034
(MULASOWLAPURAM) 		0201017000NRG25070520241460676 07/05/2024 Bhaskara Rao 0201017WL030461 Bhaskara Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906782 Mr BOBBADI BHASKAR RAO INDIAN BANK(607105)
316 Sarubujjili AP-01-017-030-075/010034
(MULASOWLAPURAM) 		0201017000NRG25070520241460677 07/05/2024 Sandhyarani 0201017WL030461 Sandhyarani 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906728 Mrs BABBODI SANDYA INDIAN BANK(607105)
317 Sarubujjili AP-01-017-030-075/010036
(MULASOWLAPURAM) 		0201017000NRG25070520241460678 07/05/2024 Ramanamma 0201017WL030461 Ramanamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906791 Mrs KELLI RAMANAMMA INDIAN BANK(607105)
318 Sarubujjili AP-01-017-030-075/010037
(MULASOWLAPURAM) 		0201017000NRG25070520241460679 07/05/2024 Tejamma 0201017WL030461 Tejamma 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906786 MRS JANNADA TEJAVATHI STATE BANK OF INDIA(508548)
319 Sarubujjili AP-01-017-030-075/010038
(MULASOWLAPURAM) 		0201017000NRG25070520241460680 07/05/2024 Lakshmi 0201017WL030461 Lakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907277 Smt LUKALAPU LAXMI INDIAN BANK(607105)
320 Sarubujjili AP-01-017-030-075/010039
(MULASOWLAPURAM) 		0201017000NRG25070520241460681 07/05/2024 Ammadu 0201017WL030461 Ammadu 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907363 Mr AMMADU BABBODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
321 Sarubujjili AP-01-017-030-075/010041
(MULASOWLAPURAM) 		0201017000NRG25070520241460682 07/05/2024 Narasamma 0201017WL030461 Narasamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906740 SABBA NARASAMMA LTI0 STATE BANK OF INDIA(508548)
322 Sarubujjili AP-01-017-030-075/010042
(MULASOWLAPURAM) 		0201017000NRG25070520241460684 07/05/2024 Lakshmi 0201017WL030461 Lakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907410 Smt MEESALA LAKSHMI INDIAN BANK(607105)
323 Sarubujjili AP-01-017-030-075/010042
(MULASOWLAPURAM) 		0201017000NRG25070520241460683 07/05/2024 Narsunaidu 0201017WL030461 Narsunaidu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906790 Mr MEESALA NARSU NAIDU INDIAN BANK(607105)
324 Sarubujjili AP-01-017-030-075/010044
(MULASOWLAPURAM) 		0201017000NRG25070520241460685 07/05/2024 Eswaramma 0201017WL030461 Eswaramma 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907384 Mrs LLUPOTHU ESWARAMMA INDIAN BANK(607105)
325 Sarubujjili AP-01-017-030-075/010045
(MULASOWLAPURAM) 		0201017000NRG25070520241460686 07/05/2024 Appa Rao 0201017WL030461 Appa Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906772 Mr Karri Apparao APPA RAO INDIAN BANK(607105)
326 Sarubujjili AP-01-017-030-075/010046
(MULASOWLAPURAM) 		0201017000NRG25070520241460688 07/05/2024 Bharathi 0201017WL030461 Bharathi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907403 Mrs KARRI BHARATHI INDIAN BANK(607105)
327 Sarubujjili AP-01-017-030-075/010046
(MULASOWLAPURAM) 		0201017000NRG25070520241460687 07/05/2024 Raja Rao 0201017WL030461 Raja Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906793 Mr KARRI RAJA RAO INDIAN BANK(607105)
328 Sarubujjili AP-01-017-030-075/010047
(MULASOWLAPURAM) 		0201017000NRG25070520241460689 07/05/2024 Appa Rao 0201017WL030461 Appa Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906727 Mr Vutapalli Apparao APPARAO INDIAN BANK(607105)
329 Sarubujjili AP-01-017-030-075/010047
(MULASOWLAPURAM) 		0201017000NRG25070520241460690 07/05/2024 Suryam 0201017WL030461 Suryam 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906736 Mrs VUTAPALLI SURYAM INDIAN BANK(607105)
330 Sarubujjili AP-01-017-030-075/010048
(MULASOWLAPURAM) 		0201017000NRG25070520241460691 07/05/2024 Appadu 0201017WL030461 Appadu 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906749 Mr Babbodi Apparao APPARAO INDIAN BANK(607105)
331 Sarubujjili AP-01-017-030-075/010048
(MULASOWLAPURAM) 		0201017000NRG25070520241460692 07/05/2024 Lakshminarasamma 0201017WL030461 Lakshminarasamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906731 Mrs BABOODHI NARASAMMA INDIAN BANK(607105)
332 Sarubujjili AP-01-017-030-075/010049
(MULASOWLAPURAM) 		0201017000NRG25070520241460694 07/05/2024 Gowrikala 0201017WL030461 Gowrikala 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906796 Mrs BABBODI GOURIIKALA INDIAN BANK(607105)
333 Sarubujjili AP-01-017-030-075/010049
(MULASOWLAPURAM) 		0201017000NRG25070520241460693 07/05/2024 Ramanamurthy 0201017WL030461 Ramanamurthy 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906789 Mr Babbodi Ramanamurthy RAMANA INDIAN BANK(607105)
334 Sarubujjili AP-01-017-030-075/010050
(MULASOWLAPURAM) 		0201017000NRG25070520241460695 07/05/2024 Chinnababu 0201017WL030461 Chinnababu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907397 MR BABBODI CHINNAVADU STATE BANK OF INDIA(508548)
335 Sarubujjili AP-01-017-030-075/010050
(MULASOWLAPURAM) 		0201017000NRG25070520241460696 07/05/2024 Lakshmi 0201017WL030461 Lakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907409 BABBODI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Sarubujjili AP-01-017-030-075/010052
(MULASOWLAPURAM) 		0201017000NRG25070520241460697 07/05/2024 Venkataratnam 0201017WL030461 Venkataratnam 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906732 Mrs Rathnala Venkatarathnam VENKATAMMA INDIAN BANK(607105)
337 Sarubujjili AP-01-017-030-075/010054
(MULASOWLAPURAM) 		0201017000NRG25070520241460699 07/05/2024 Sunitha 0201017WL030461 Sunitha 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907401 Smt ARAVALA SUNEETHA INDIAN BANK(607105)
338 Sarubujjili AP-01-017-030-075/010054
(MULASOWLAPURAM) 		0201017000NRG25070520241460698 07/05/2024 Varahalu 0201017WL030461 Varahalu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907516 Mr ARAVALA VARAHALU INDIAN BANK(607105)
339 Sarubujjili AP-01-017-030-075/010055
(MULASOWLAPURAM) 		0201017000NRG25070520241460701 07/05/2024 Ramanamma 0201017WL030461 Ramanamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907366 KANAPALA RAMANAMMA CANARA BANK(508532)
340 Sarubujjili AP-01-017-030-075/010055
(MULASOWLAPURAM) 		0201017000NRG25070520241460700 07/05/2024 Yerrayya 0201017WL030461 Yerrayya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906838 MR KANAPALA YARRANNAIDU STATE BANK OF INDIA(508548)
341 Sarubujjili AP-01-017-030-075/010056
(MULASOWLAPURAM) 		0201017000NRG25070520241460702 07/05/2024 Papa Rao 0201017WL030461 Papa Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907191 MR GADILI PAPA RAO STATE BANK OF INDIA(508548)
342 Sarubujjili AP-01-017-030-075/010056
(MULASOWLAPURAM) 		0201017000NRG25070520241460703 07/05/2024 Ramanamma 0201017WL030461 Ramanamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906797 Mrs GADILI RAMANAMMA INDIAN BANK(607105)
343 Sarubujjili AP-01-017-030-075/010060
(MULASOWLAPURAM) 		0201017000NRG25070520241460705 07/05/2024 Suribabu 0201017WL030461 Suribabu 00176 IDIB000S064 750 750 Processed 14/05/2024 4004906780 MR BABBODI SURIBABU STATE BANK OF INDIA(508548)
344 Sarubujjili AP-01-017-030-075/010060
(MULASOWLAPURAM) 		0201017000NRG25070520241460706 07/05/2024 Varalakshmi 0201017WL030461 Varalakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906779 MRS BABBODI VARALAXMI STATE BANK OF INDIA(508548)
345 Sarubujjili AP-01-017-030-075/010062
(MULASOWLAPURAM) 		0201017000NRG25070520241460707 07/05/2024 Polamma 0201017WL030461 Polamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906829 Smt KARRI POLAMMA INDIAN BANK(607105)
346 Sarubujjili AP-01-017-030-075/010063
(MULASOWLAPURAM) 		0201017000NRG25070520241460708 07/05/2024 Kannayya 0201017WL030461 Kannayya 00176 IDIB000S064 250 250 Processed 14/05/2024 4004907228 Mr Kelli Kannayya KANNAYYA INDIAN BANK(607105)
347 Sarubujjili AP-01-017-030-075/010064
(MULASOWLAPURAM) 		0201017000NRG25070520241460710 07/05/2024 Kalyani 0201017WL030461 Kalyani 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907376 Mrs KELLI KALYANI INDIAN BANK(607105)
348 Sarubujjili AP-01-017-030-075/010064
(MULASOWLAPURAM) 		0201017000NRG25070520241460709 07/05/2024 Kesava Rao 0201017WL030461 Kesava Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907206 Mr Kelli Kasavarao INDIAN BANK(607105)
349 Sarubujjili AP-01-017-030-075/010066
(MULASOWLAPURAM) 		0201017000NRG25070520241460711 07/05/2024 Chinnavadu 0201017WL030461 Chinnavadu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906748 Mr KELLI CHINNAVADU INDIAN BANK(607105)
350 Sarubujjili AP-01-017-030-075/010066
(MULASOWLAPURAM) 		0201017000NRG25070520241460712 07/05/2024 Rambai 0201017WL030461 Rambai 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907400 Mrs KELLI RAMULAMMA INDIAN BANK(607105)
351 Sarubujjili AP-01-017-030-075/010067
(MULASOWLAPURAM) 		0201017000NRG25070520241460713 07/05/2024 Appanna 0201017WL030461 Appanna 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906750 Mr KELLI APPANNA INDIAN BANK(607105)
352 Sarubujjili AP-01-017-030-075/010067
(MULASOWLAPURAM) 		0201017000NRG25070520241460714 07/05/2024 Gannemma 0201017WL030461 Gannemma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907378 Mrs KELLI GANNEMMA INDIAN BANK(607105)
353 Sarubujjili AP-01-017-030-075/010071
(MULASOWLAPURAM) 		0201017000NRG25070520241460715 07/05/2024 Tavitamma 0201017WL030461 Tavitamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906746 Mrs TAVITAMMA ARVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
354 Sarubujjili AP-01-017-030-075/010072
(MULASOWLAPURAM) 		0201017000NRG25070520241460716 07/05/2024 Jagadeswara Rao 0201017WL030461 Jagadeswara Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907371 Mr Nemali Puri Jagadeeswararao JAGADEE INDIAN BANK(607105)
355 Sarubujjili AP-01-017-030-075/010072
(MULASOWLAPURAM) 		0201017000NRG25070520241460717 07/05/2024 Meenakshi 0201017WL030461 Meenakshi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906738 Mrs Nemalipuri Meenakshi INDIAN BANK(607105)
356 Sarubujjili AP-01-017-030-075/010073
(MULASOWLAPURAM) 		0201017000NRG25070520241460719 07/05/2024 Lakshmikanthamma 0201017WL030461 Lakshmikanthamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907379 Mr UTAPALLI LAXMIKANTAMMA INDIAN BANK(607105)
357 Sarubujjili AP-01-017-030-075/010073
(MULASOWLAPURAM) 		0201017000NRG25070520241460718 07/05/2024 Polayya 0201017WL030461 Polayya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907362 Mr Utapalli Polayya POLAYYA INDIAN BANK(607105)
358 Sarubujjili AP-01-017-030-075/010074
(MULASOWLAPURAM) 		0201017000NRG25070520241460720 07/05/2024 Tavitamma 0201017WL030461 Tavitamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906832 Smt BOBBADI TAVITAMMA INDIAN BANK(607105)
359 Sarubujjili AP-01-017-030-075/010078
(MULASOWLAPURAM) 		0201017000NRG25070520241460721 07/05/2024 Peddammadu 0201017WL030461 Peddammadu 00176 IDIB000S064 500 500 Processed 14/05/2024 4004907407 Smt SIRIPALLI GUNDAMMA INDIAN BANK(607105)
360 Sarubujjili AP-01-017-030-075/010079
(MULASOWLAPURAM) 		0201017000NRG25070520241460722 07/05/2024 Appayya 0201017WL030461 Appayya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907361 Mr Bommali Appayya APPAIAH INDIAN BANK(607105)
361 Sarubujjili AP-01-017-030-075/010079
(MULASOWLAPURAM) 		0201017000NRG25070520241460723 07/05/2024 Damayanthi 0201017WL030461 Damayanthi 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907368 Smt Bommali Damayanthi INDIAN BANK(607105)
362 Sarubujjili AP-01-017-030-075/010087
(MULASOWLAPURAM) 		0201017000NRG25070520241460724 07/05/2024 Savitramma 0201017WL030461 Savitramma 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907488 Mrs KUPPILI SAVITRAMMA INDIAN BANK(607105)
363 Sarubujjili AP-01-017-030-075/010088
(MULASOWLAPURAM) 		0201017000NRG25070520241460725 07/05/2024 Gannemma 0201017WL030461 Gannemma 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907072 Smt GOLLAPALLI GANNEMMA INDIAN BANK(607105)
364 Sarubujjili AP-01-017-030-075/010089
(MULASOWLAPURAM) 		0201017000NRG25070520241460728 07/05/2024 MAHESH 0201017WL030461 MAHESH 00176 IDIB000S064 250 250 Processed 14/05/2024 4004906839 Mr GOLLAPALLI MAHESH INDIAN BANK(607105)
365 Sarubujjili AP-01-017-030-075/010089
(MULASOWLAPURAM) 		0201017000NRG25070520241460726 07/05/2024 Nagu 0201017WL030461 Nagu 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907490 Mr NAGU GOLLAPALLI INDIAN BANK(607105)
366 Sarubujjili AP-01-017-030-075/010089
(MULASOWLAPURAM) 		0201017000NRG25070520241460727 07/05/2024 Rajulamma 0201017WL030461 Rajulamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907373 Smt GOLLAPALLI RAJULAMMA INDIAN BANK(607105)
367 Sarubujjili AP-01-017-030-075/010098
(MULASOWLAPURAM) 		0201017000NRG25070520241460729 07/05/2024 Danamma 0201017WL030461 Danamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907510 Mrs Gollapalli Laxmi INDIAN BANK(607105)
368 Sarubujjili AP-01-017-030-075/010100
(MULASOWLAPURAM) 		0201017000NRG25070520241460730 07/05/2024 Rajulamma 0201017WL030461 Rajulamma 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907391 Mr PALAKONDA RAJULAMMA INDIAN BANK(607105)
369 Sarubujjili AP-01-017-030-075/010101
(MULASOWLAPURAM) 		0201017000NRG25070520241460731 07/05/2024 Divya 0201017WL030461 Divya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907466 Ms GOLLAPALLI DIVYA KUMARI INDIAN BANK(607105)
370 Sarubujjili AP-01-017-030-075/010101
(MULASOWLAPURAM) 		0201017000NRG25070520241460732 07/05/2024 Rajukumar 0201017WL030461 Rajukumar 00176 IDIB000S064 750 750 Processed 14/05/2024 4004907246 MR GOLLAPALLI RAJU KUMAR STATE BANK OF INDIA(508548)
371 Sarubujjili AP-01-017-030-075/010102
(MULASOWLAPURAM) 		0201017000NRG25070520241460733 07/05/2024 Ravi 0201017WL030461 Ravi 00176 IDIB000S064 500 500 Processed 14/05/2024 4004907468 Mr Siripalli Abhi Sekhar INDIAN BANK(607105)
372 Sarubujjili AP-01-017-030-075/010104
(MULASOWLAPURAM) 		0201017000NRG25070520241460734 07/05/2024 Rajappamma 0201017WL030461 Rajappamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906805 Smt GOLAPALLI RAJAPAMMA INDIAN BANK(607105)
373 Sarubujjili AP-01-017-030-075/010105
(MULASOWLAPURAM) 		0201017000NRG25070520241460735 07/05/2024 Neelamma 0201017WL030461 Neelamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907497 Smt GOLLAPILLI NEELAMMA INDIAN BANK(607105)
374 Sarubujjili AP-01-017-030-075/010108
(MULASOWLAPURAM) 		0201017000NRG25070520241460736 07/05/2024 Simhadri 0201017WL030461 Simhadri 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907219 Mr Gollapalli Simhadri INDIAN BANK(607105)
375 Sarubujjili AP-01-017-030-075/010109
(MULASOWLAPURAM) 		0201017000NRG25070520241460738 07/05/2024 Appalanarasamma 0201017WL030461 Appalanarasamma 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907402 Smt KARAPATI APPLANARASAMMA INDIAN BANK(607105)
376 Sarubujjili AP-01-017-030-075/010112
(MULASOWLAPURAM) 		0201017000NRG25070520241460739 07/05/2024 Chinnammadu 0201017WL030461 Chinnammadu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907375 Mrs SIRIPALLI CHINNAMMADU INDIAN BANK(607105)
377 Sarubujjili AP-01-017-030-075/010115
(MULASOWLAPURAM) 		0201017000NRG25070520241460741 07/05/2024 Guramma 0201017WL030461 Guramma 00176 IDIB000S064 500 500 Processed 14/05/2024 4004907408 Mr TANKALA GURAMMA INDIAN BANK(607105)
378 Sarubujjili AP-01-017-030-075/010115
(MULASOWLAPURAM) 		0201017000NRG25070520241460740 07/05/2024 Nagaraju 0201017WL030461 Nagaraju 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906844 Mr Tenkala Nagaraju INDIAN BANK(607105)
379 Sarubujjili AP-01-017-030-075/010117
(MULASOWLAPURAM) 		0201017000NRG25070520241460743 07/05/2024 Rajulu 0201017WL030461 Rajulu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907183 Mrs GOLLAPALLI RAJULU INDIAN BANK(607105)
380 Sarubujjili AP-01-017-030-075/010117
(MULASOWLAPURAM) 		0201017000NRG25070520241460742 07/05/2024 Thatarao 0201017WL030461 Thatarao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906813 Mr GOLLAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
381 Sarubujjili AP-01-017-030-075/010119
(MULASOWLAPURAM) 		0201017000NRG25070520241460745 07/05/2024 Rajamma 0201017WL030461 Rajamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907406 Smt PINNITI RAJAMMA INDIAN BANK(607105)
382 Sarubujjili AP-01-017-030-075/010119
(MULASOWLAPURAM) 		0201017000NRG25070520241460744 07/05/2024 Santhayya 0201017WL030461 Santhayya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907367 Mr Pinninti Sathayya SATAIAH INDIAN BANK(607105)
383 Sarubujjili AP-01-017-030-075/010121
(MULASOWLAPURAM) 		0201017000NRG25070520241460746 07/05/2024 Bhulokamma 0201017WL030461 Bhulokamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907496 Ms GOLLAPALLI BHULOKAMMA INDIAN BANK(607105)
384 Sarubujjili AP-01-017-030-075/010122
(MULASOWLAPURAM) 		0201017000NRG25070520241460747 07/05/2024 Atcheyya 0201017WL030461 Atcheyya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907238 Mr Bommali Acchayya ATCHAYYA INDIAN BANK(607105)
385 Sarubujjili AP-01-017-030-075/010122
(MULASOWLAPURAM) 		0201017000NRG25070520241460748 07/05/2024 Surodamma 0201017WL030461 Surodamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907239 Ms BOMMALI SURAMMA INDIAN BANK(607105)
386 Sarubujjili AP-01-017-030-075/010123
(MULASOWLAPURAM) 		0201017000NRG25070520241460750 07/05/2024 Usharani 0201017WL030461 Usharani 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907218 Mrs KARAPATI USHARANI INDIAN BANK(607105)
387 Sarubujjili AP-01-017-030-075/010123
(MULASOWLAPURAM) 		0201017000NRG25070520241460749 07/05/2024 Vykuntam 0201017WL030461 Vykuntam 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906834 Mrs KARAPATI VAIKUNTHAMAMMA INDIAN BANK(607105)
388 Sarubujjili AP-01-017-030-075/010125
(MULASOWLAPURAM) 		0201017000NRG25070520241460751 07/05/2024 Punyavathi 0201017WL030461 Punyavathi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907207 Mrs KARAPATI PUNYAVATI INDIAN BANK(607105)
389 Sarubujjili AP-01-017-030-075/010128
(MULASOWLAPURAM) 		0201017000NRG25070520241460753 07/05/2024 Gannemma 0201017WL030461 Gannemma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906802 Mrs Palakonda Gannemma GANNEMMA INDIAN BANK(607105)
390 Sarubujjili AP-01-017-030-075/010128
(MULASOWLAPURAM) 		0201017000NRG25070520241460752 07/05/2024 Veeraswamy 0201017WL030461 Veeraswamy 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907395 PALAKONDA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Sarubujjili AP-01-017-030-075/010129
(MULASOWLAPURAM) 		0201017000NRG25070520241460755 07/05/2024 Bhudevamma 0201017WL030461 Bhudevamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907398 Smt Kuppili Bhudevamma BHUDEVAMMA INDIAN BANK(607105)
392 Sarubujjili AP-01-017-030-075/010129
(MULASOWLAPURAM) 		0201017000NRG25070520241460754 07/05/2024 Chilakatqajayya 0201017WL030461 Chilakatqajayya 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906812 Mr KUPPILI CHILAKA RAJAYYA INDIAN BANK(607105)
393 Sarubujjili AP-01-017-030-075/010135
(MULASOWLAPURAM) 		0201017000NRG25070520241460756 07/05/2024 Ammannamma 0201017WL030461 Ammannamma 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907404 Mrs KUPPILI AMMANAMMA INDIAN BANK(607105)
394 Sarubujjili AP-01-017-030-075/010140
(MULASOWLAPURAM) 		0201017000NRG25070520241460757 07/05/2024 Gannayya 0201017WL030461 Gannayya 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907195 Mr Kuppili Gannayya GANNAIAH INDIAN BANK(607105)
395 Sarubujjili AP-01-017-030-075/010140
(MULASOWLAPURAM) 		0201017000NRG25070520241460758 07/05/2024 Gannemma 0201017WL030461 Gannemma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907077 Mrs KUPPILI GANNEMMA INDIAN BANK(607105)
396 Sarubujjili AP-01-017-030-075/010141
(MULASOWLAPURAM) 		0201017000NRG25070520241460759 07/05/2024 Adilakshmi 0201017WL030461 Adilakshmi 00176 IDIB000S064 250 250 Processed 14/05/2024 4004907226 Mrs Gollapalli Adilaxmi ADILAXMI INDIAN BANK(607105)
397 Sarubujjili AP-01-017-030-075/010143
(MULASOWLAPURAM) 		0201017000NRG25070520241460760 07/05/2024 Rajarao 0201017WL030461 Rajarao 00176 IDIB000S064 250 250 Processed 14/05/2024 4004907478 Mrs Kuppili Rajarao RAJA RAO INDIAN BANK(607105)
398 Sarubujjili AP-01-017-030-075/010143
(MULASOWLAPURAM) 		0201017000NRG25070520241460761 07/05/2024 Santhi 0201017WL030461 Santhi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907498 Ms KUPPILI SANTHAMMA INDIAN BANK(607105)
399 Sarubujjili AP-01-017-030-075/010145
(MULASOWLAPURAM) 		0201017000NRG25070520241460762 07/05/2024 Appalakonda 0201017WL030461 Appalakonda 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907399 Ms KOPPILI APPALAKONDA INDIAN BANK(607105)
400 Sarubujjili AP-01-017-030-075/010146
(MULASOWLAPURAM) 		0201017000NRG25070520241460763 07/05/2024 Sudha 0201017WL030461 Sudha 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907389 Mr Kuppilli Sudhakarao SUDHAKARAO INDIAN BANK(607105)
401 Sarubujjili AP-01-017-030-075/010146
(MULASOWLAPURAM) 		0201017000NRG25070520241460764 07/05/2024 uma 0201017WL030461 uma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907382 Mrs Kuppili Uma UMA INDIAN BANK(607105)
402 Sarubujjili AP-01-017-030-075/010173
(MULASOWLAPURAM) 		0201017000NRG25070520241460766 07/05/2024 Seetamma 0201017WL030461 Seetamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906764 Mrs K SEETHAMMA INDIAN BANK(607105)
403 Sarubujjili AP-01-017-030-075/010175
(MULASOWLAPURAM) 		0201017000NRG25070520241460767 07/05/2024 Prakash Rao 0201017WL030461 Prakash Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907364 Mr Gollapallli Prakasharao PRAKASARAO INDIAN BANK(607105)
404 Sarubujjili AP-01-017-030-075/010176
(MULASOWLAPURAM) 		0201017000NRG25070520241460768 07/05/2024 Appalanarasamma 0201017WL030461 Appalanarasamma 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004907390 Mrs PALAKONDA APPALANARSAMMA INDIAN BANK(607105)
405 Sarubujjili AP-01-017-030-075/010177
(MULASOWLAPURAM) 		0201017000NRG25070520241460769 07/05/2024 Kondala Rao 0201017WL030461 Kondala Rao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906755 MR BABBODI KONDALA RAO STATE BANK OF INDIA(508548)
406 Sarubujjili AP-01-017-030-075/010178
(MULASOWLAPURAM) 		0201017000NRG25070520241460771 07/05/2024 Danamma 0201017WL030461 Danamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907477 Mrs KUPPILI DANAMMA INDIAN BANK(607105)
407 Sarubujjili AP-01-017-030-075/010178
(MULASOWLAPURAM) 		0201017000NRG25070520241460770 07/05/2024 Simhachalam 0201017WL030461 Simhachalam 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907251 Mr KUPPILI SIVA INDIAN BANK(607105)
408 Sarubujjili AP-01-017-030-075/010179
(MULASOWLAPURAM) 		0201017000NRG25070520241460772 07/05/2024 Nukaraju 0201017WL030461 Nukaraju 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907501 Mr VOOTAPALLI NUKA RAJU INDIAN BANK(607105)
409 Sarubujjili AP-01-017-030-075/010180
(MULASOWLAPURAM) 		0201017000NRG25070520241460773 07/05/2024 Nageswararao 0201017WL030461 Nageswararao 00176 IDIB000S064 1000 1000 Processed 14/05/2024 4004906818 Mr Babbodi Nageswar Rao NAGESWARA RAO INDIAN BANK(607105)
410 Sarubujjili AP-01-017-030-075/010186
(MULASOWLAPURAM) 		0201017000NRG25070520241460774 07/05/2024 Vijayalakshmi 0201017WL030461 Vijayalakshmi 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906827 Smt KAMSU VIJAYA LAXMI INDIAN BANK(607105)
411 Sarubujjili AP-01-017-030-075/010188
(MULASOWLAPURAM) 		0201017000NRG25070520241460776 07/05/2024 Jayalakshmi 0201017WL030461 Jayalakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906744 Mrs Battaru Jayalaxmi INDIAN BANK(607105)
412 Sarubujjili AP-01-017-030-075/010189
(MULASOWLAPURAM) 		0201017000NRG25070520241460777 07/05/2024 Lalita 0201017WL030461 Lalita 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907383 Miss VOOTAPALLI PRIYANKA BMMG OF LALIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Sarubujjili AP-01-017-030-075/010192
(MULASOWLAPURAM) 		0201017000NRG25070520241460778 07/05/2024 Santhi 0201017WL030461 Santhi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906842 Mrs SABBA SANTHI INDIAN BANK(607105)
414 Sarubujjili AP-01-017-030-075/010193
(MULASOWLAPURAM) 		0201017000NRG25070520241460779 07/05/2024 Ramanamma 0201017WL030461 Ramanamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906826 Mrs BABBODI RAMANAMMA INDIAN BANK(607105)
415 Sarubujjili AP-01-017-030-075/010194
(MULASOWLAPURAM) 		0201017000NRG25070520241460780 07/05/2024 Haimavathi 0201017WL030461 Haimavathi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906824 Smt VOOTAPALLI HYMAVATHI INDIAN BANK(607105)
416 Sarubujjili AP-01-017-030-075/010195
(MULASOWLAPURAM) 		0201017000NRG25070520241460781 07/05/2024 Amaravathi 0201017WL030461 Amaravathi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906741 MRS KELLI AMARAVATI STATE BANK OF INDIA(508548)
417 Sarubujjili AP-01-017-030-075/010196
(MULASOWLAPURAM) 		0201017000NRG25070520241460783 07/05/2024 Lakshmi 0201017WL030461 Lakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907372 Mrs MUNJI LAXMI INDIAN BANK(607105)
418 Sarubujjili AP-01-017-030-075/010196
(MULASOWLAPURAM) 		0201017000NRG25070520241460782 07/05/2024 Rajarao 0201017WL030461 Rajarao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907365 Mr Munji Raja Rao INDIAN BANK(607105)
419 Sarubujjili AP-01-017-030-075/010200
(MULASOWLAPURAM) 		0201017000NRG25070520241460784 07/05/2024 Neelarani 0201017WL030461 Neelarani 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907474 Mrs GOLLAPALLI NEELA RANI INDIAN BANK(607105)
420 Sarubujjili AP-01-017-030-075/010201
(MULASOWLAPURAM) 		0201017000NRG25070520241460785 07/05/2024 Chinnammadu 0201017WL030461 Chinnammadu 00176 IDIB000S064 250 250 Processed 14/05/2024 4004906825 MRS CHINNAMAA BABBODI STATE BANK OF INDIA(508548)
421 Sarubujjili AP-01-017-030-075/010203
(MULASOWLAPURAM) 		0201017000NRG25070520241460786 07/05/2024 Ramanamma 0201017WL030461 Ramanamma 00176 IDIB000S064 250 250 Processed 14/05/2024 4004906840 Mrs BURAVALLI RAMANAMMA INDIAN BANK(607105)
422 Sarubujjili AP-01-017-030-075/010204
(MULASOWLAPURAM) 		0201017000NRG25070520241460787 07/05/2024 Lathasri 0201017WL030461 Lathasri 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906811 Ms GOLLAPALLI LATHASRI INDIAN BANK(607105)
423 Sarubujjili AP-01-017-030-075/010207
(MULASOWLAPURAM) 		0201017000NRG25070520241434621 07/05/2024 Chinnappdu 0201017WL030105 Chinnappdu 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907487 Mrs EGALA CHINNAPPDU INDIAN BANK(607105)
424 Sarubujjili AP-01-017-030-075/010209
(MULASOWLAPURAM) 		0201017000NRG25070520241460788 07/05/2024 Sujata 0201017WL030461 Sujata 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907494 Mrs PALAKONDA SUJATHA INDIAN BANK(607105)
425 Sarubujjili AP-01-017-030-075/010212
(MULASOWLAPURAM) 		0201017000NRG25070520241460789 07/05/2024 kantarao 0201017WL030461 kantarao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906837 Ms Gollapalli Kantharao INDIAN BANK(607105)
426 Sarubujjili AP-01-017-030-075/010212
(MULASOWLAPURAM) 		0201017000NRG25070520241460790 07/05/2024 Priyanka 0201017WL030461 Priyanka 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906843 Mrs GOLLAPALLI PRIYANKA INDIAN BANK(607105)
427 Sarubujjili AP-01-017-030-075/010215
(MULASOWLAPURAM) 		0201017000NRG25070520241460791 07/05/2024 Lakshmanarao 0201017WL030461 Lakshmanarao 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907387 MR LAKSHMANA RAO BABBODI STATE BANK OF INDIA(508548)
428 Sarubujjili AP-01-017-030-075/010215
(MULASOWLAPURAM) 		0201017000NRG25070520241460792 07/05/2024 Rajyalakshmi 0201017WL030461 Rajyalakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907388 Mrs BABBODI RAJYALAXMI INDIAN BANK(607105)
429 Sarubujjili AP-01-017-030-075/010216
(MULASOWLAPURAM) 		0201017000NRG25070520241434622 07/05/2024 Ramanamma 0201017WL030105 Ramanamma 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907193 Mrs CHEVVURI RAMANAMMA INDIAN BANK(607105)
430 Sarubujjili AP-01-017-030-075/010222
(MULASOWLAPURAM) 		0201017000NRG25070520241460794 07/05/2024 Appalamma 0201017WL030461 Appalamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907396 Mrs SIRIPALLI APPALAMMA INDIAN BANK(607105)
431 Sarubujjili AP-01-017-030-075/010222
(MULASOWLAPURAM) 		0201017000NRG25070520241460793 07/05/2024 Baburao 0201017WL030461 Baburao 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906815 SIRIPALLI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Sarubujjili AP-01-017-030-075/010224
(MULASOWLAPURAM) 		0201017000NRG25070520241460795 07/05/2024 Yasoda 0201017WL030461 Yasoda 00176 IDIB000S064 750 750 Processed 14/05/2024 4004907476 Mrs GOLLAPALLI YASODA INDIAN BANK(607105)
433 Sarubujjili AP-01-017-030-075/010226
(MULASOWLAPURAM) 		0201017000NRG25070520241460796 07/05/2024 Kumari 0201017WL030461 Kumari 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004906835 Mrs PARLA KUMARI INDIAN BANK(607105)
434 Sarubujjili AP-01-017-030-075/010229
(MULASOWLAPURAM) 		0201017000NRG25070520241460797 07/05/2024 Sailaja 0201017WL030461 Sailaja 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907392 Mr KARRI SAILAJA INDIAN BANK(607105)
435 Sarubujjili AP-01-017-030-075/010230
(MULASOWLAPURAM) 		0201017000NRG25070520241460798 07/05/2024 Lalitha 0201017WL030461 Lalitha 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907374 Mrs Siripalli Lalita LALITA INDIAN BANK(607105)
436 Sarubujjili AP-01-017-030-075/010231
(MULASOWLAPURAM) 		0201017000NRG25070520241434623 07/05/2024 Santu 0201017WL030105 Santu 00176 IDIB000S064 1495 1495 Processed 14/05/2024 4004907210 Mr EEGALA SANTU INDIAN BANK(607105)
437 Sarubujjili AP-01-017-030-075/010232
(MULASOWLAPURAM) 		0201017000NRG25070520241460799 07/05/2024 Mangamma 0201017WL030461 Mangamma 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907223 Mr MANGA SHIMHADRI INDIAN BANK(607105)
438 Sarubujjili AP-01-017-030-075/010233
(MULASOWLAPURAM) 		0201017000NRG25070520241460800 07/05/2024 Jayalakshmi 0201017WL030461 Jayalakshmi 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907394 Mrs SIMHADRI JAYALAKSHMI INDIAN BANK(607105)
439 Sarubujjili AP-01-017-030-075/010237
(MULASOWLAPURAM) 		0201017000NRG25070520241460801 07/05/2024 Ratnalu 0201017WL030461 Ratnalu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907393 Mr Karapati Ratnalu INDIAN BANK(607105)
440 Sarubujjili AP-01-017-030-075/010238
(MULASOWLAPURAM) 		0201017000NRG25070520241460802 07/05/2024 Karapati Shakuntala 0201017WL030461 Karapati Shakuntala 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004907253 MRS KARAPATI SHAKUNTALA STATE BANK OF INDIA(508548)
441 Sarubujjili AP-01-017-030-075/010240
(MULASOWLAPURAM) 		0201017000NRG25070520241460803 07/05/2024 krishnaveni 0201017WL030461 krishnaveni 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907517 MRS BOMMALLI KRISHNA VENI STATE BANK OF INDIA(508548)
442 Sarubujjili AP-01-017-030-075/010241
(MULASOWLAPURAM) 		0201017000NRG25070520241460804 07/05/2024 RAVI 0201017WL030461 RAVI 00176 IDIB000S064 250 250 Processed 14/05/2024 4004907514 Mr Jannada Ravi INDIAN BANK(607105)
443 Sarubujjili AP-01-017-030-075/010243
(MULASOWLAPURAM) 		0201017000NRG25070520241460806 07/05/2024 Dalinaidu 0201017WL030461 Dalinaidu 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907205 MR ARAVALA DALINAIDU STATE BANK OF INDIA(508548)
444 Sarubujjili AP-01-017-030-075/010243
(MULASOWLAPURAM) 		0201017000NRG25070520241460805 07/05/2024 sarojani 0201017WL030461 sarojani 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4004907208 Mr ARAVALA SAROJINI INDIAN BANK(607105)
445 Sarubujjili AP-01-017-030-075/010244
(MULASOWLAPURAM) 		0201017000NRG25070520241460807 07/05/2024 ramanjaya 0201017WL030461 ramanjaya 00176 IDIB000S064 1250 1250 Processed 14/05/2024 4004906784 Mr BATTARU RAMANJAYA INDIAN BANK(607105)
SubTotal 608210 608210
446 Sarubujjili AP-01-017-023-059/010039
(BOPPADAM) 		0201017000NRG25070520241466010 07/05/2024 Vani 0201017WL030532 Vani 00415 SBIN0001012 1502 1502 Processed 14/05/2024 4004907252 MS PEDADA VANISRI STATE BANK OF INDIA(508548)
447 Sarubujjili AP-01-017-023-059/010092
(BOPPADAM) 		0201017000NRG25070520241466037 07/05/2024 Lakshmi 0201017WL030532 Lakshmi 00415 SBIN0001012 1251 1251 Processed 14/05/2024 4004907122 SINGURU LAXMI STATE BANK OF INDIA(508548)
448 Sarubujjili AP-01-017-023-059/010132
(BOPPADAM) 		0201017000NRG25070520241466056 07/05/2024 Bheemudu 0201017WL030532 Bheemudu 00415 SBIN0001012 1502 1502 Processed 14/05/2024 4004907022 Mr KINTHALI BHEEMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
449 Sarubujjili AP-01-017-023-059/010132
(BOPPADAM) 		0201017000NRG25070520241466057 07/05/2024 Varjam 0201017WL030532 Varjam 00415 SBIN0001012 1251 1251 Processed 14/05/2024 4004907502 MR VAJRAM KINTALI STATE BANK OF INDIA(508548)
450 Sarubujjili AP-01-017-027-064/020008
(YERAGRAM) 		0201017000NRG25070520241467768 07/05/2024 Chinnammadu 0201017WL030549 Chinnammadu 00415 SBIN0001012 1250 1250 Processed 14/05/2024 4004907161 MRS BADABANDALA CHINNAMMADU STATE BANK OF INDIA(508548)
451 Sarubujjili AP-01-017-027-064/020055
(YERAGRAM) 		0201017000NRG25070520241467792 07/05/2024 Simhachalam 0201017WL030549 Simhachalam 00415 SBIN0001012 1250 1250 Processed 14/05/2024 4004907160 Mrs Saketi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Sarubujjili AP-01-017-029-071/010038
(SHALANTRI) 		0201017000NRG25070520241465224 07/05/2024 Tavitinaidu 0201017WL030522 Tavitinaidu 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907145 MR TAVITI NAIDU KANTA STATE BANK OF INDIA(508548)
453 Sarubujjili AP-01-017-029-071/010104
(SHALANTRI) 		0201017000NRG25070520241465273 07/05/2024 Simhachalam 0201017WL030522 Simhachalam 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907285 KOLLA SIMHACHALAM UNION BANK OF INDIA(508500)
454 Sarubujjili AP-01-017-029-071/010117
(SHALANTRI) 		0201017000NRG25070520241465275 07/05/2024 Chinnammadu 0201017WL030522 Chinnammadu 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907068 MRS BATTINI CHINNAMMADU STATE BANK OF INDIA(508548)
455 Sarubujjili AP-01-017-029-071/010150
(SHALANTRI) 		0201017000NRG25070520241465285 07/05/2024 Ramanamurthy 0201017WL030522 Ramanamurthy 00415 SBIN0001012 1250 1250 Processed 14/05/2024 4004907063 MR RAMANA MURTHY BADRI STATE BANK OF INDIA(508548)
456 Sarubujjili AP-01-017-029-071/010182
(SHALANTRI) 		0201017000NRG25070520241465305 07/05/2024 Punyavathi 0201017WL030522 Punyavathi 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907069 MS PUNYAVATHI PALLI STATE BANK OF INDIA(508548)
457 Sarubujjili AP-01-017-029-071/010241
(SHALANTRI) 		0201017000NRG25070520241465334 07/05/2024 Sulochana 0201017WL030522 Sulochana 00415 SBIN0001012 1000 1000 Processed 14/05/2024 4004907067 YEDLA SULOCHANA STATE BANK OF INDIA(508548)
458 Sarubujjili AP-01-017-029-071/010261
(SHALANTRI) 		0201017000NRG25070520241465341 07/05/2024 Revati 0201017WL030522 Revati 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907102 BADRI REVATHI UNION BANK OF INDIA(508500)
459 Sarubujjili AP-01-017-029-071/010316
(SHALANTRI) 		0201017000NRG25070520241465375 07/05/2024 kodandarao 0201017WL030522 kodandarao 00415 SBIN0001012 500 500 Processed 14/05/2024 4004907298 MR SAHUKARI KODANDARAO STATE BANK OF INDIA(508548)
460 Sarubujjili AP-01-017-029-072/010001
(SHALANTRI) 		0201017000NRG25070520241465544 07/05/2024 Lakshmi 0201017WL030527 Lakshmi 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907065 MRS KANDULA LAXMI STATE BANK OF INDIA(508548)
461 Sarubujjili AP-01-017-029-072/010061
(SHALANTRI) 		0201017000NRG25070520241465598 07/05/2024 Janardhana Rao 0201017WL030527 Janardhana Rao 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907058 MR JANARDHANA RAO SAIRIGAPU STATE BANK OF INDIA(508548)
462 Sarubujjili AP-01-017-029-072/010071
(SHALANTRI) 		0201017000NRG25070520241465603 07/05/2024 Amaravathi 0201017WL030527 Amaravathi 00415 SBIN0001012 1000 1000 Processed 14/05/2024 4004907087 Mrs SAIRIGAPU AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Sarubujjili AP-01-017-029-072/010129
(SHALANTRI) 		0201017000NRG25070520241465620 07/05/2024 Lakshmanarao 0201017WL030527 Lakshmanarao 00415 SBIN0001012 1250 1250 Processed 14/05/2024 4004907062 MR KADAGALA LAXMANA RAO STATE BANK OF INDIA(508548)
464 Sarubujjili AP-01-017-029-079/020057
(SHALANTRI) 		0201017000NRG25070520241465418 07/05/2024 Tirupathi 0201017WL030523 Tirupathi 00415 SBIN0001012 1501 1501 Processed 14/05/2024 4004907445 MR KAKITAPALLI TIRUPATI STATE BANK OF INDIA(508548)
465 Sarubujjili AP-01-017-029-079/020062
(SHALANTRI) 		0201017000NRG25070520241465422 07/05/2024 GALALA RAMANAMMA 0201017WL030523 GALALA RAMANAMMA 00415 SBIN0001012 1501 1501 Processed 14/05/2024 4004907023 Mrs GALALA RAVANAMMA INDIAN BANK(607105)
466 Sarubujjili AP-01-017-030-074/010077
(MULASOWLAPURAM) 		0201017000NRG25070520241434563 07/05/2024 Lakshmikantham 0201017WL030105 Lakshmikantham 00415 SBIN0001012 1495 1495 Processed 14/05/2024 4004907070 Mrs GADILI LAXMI KANTAM INDIAN BANK(607105)
467 Sarubujjili AP-01-017-030-074/030010
(MULASOWLAPURAM) 		0201017000NRG25070520241437133 07/05/2024 Chukkanna 0201017WL030129 Chukkanna 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907060 Mr BENDI CHUKKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
468 Sarubujjili AP-01-017-030-074/030026
(MULASOWLAPURAM) 		0201017000NRG25070520241437150 07/05/2024 Krishnam Naidu 0201017WL030129 Krishnam Naidu 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4004907061 Mr BENDI KRISHNA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Sarubujjili AP-01-017-030-074/030037
(MULASOWLAPURAM) 		0201017000NRG25070520241437157 07/05/2024 Rambabu 0201017WL030129 Rambabu 00415 SBIN0001012 1000 1000 Processed 14/05/2024 4004907418 MR RAMBABU BENDI STATE BANK OF INDIA(508548)
470 Sarubujjili AP-01-017-035-088/010253
(PALAVALASA) 		0201017000NRG25070520241529313 07/05/2024 NEELAMMA 0201017WL031370 NEELAMMA 00415 SBIN0001012 1542 1542 Processed 14/05/2024 4004907233 BOMMALI NEELAMMA UNION BANK OF INDIA(508500)
471 Sarubujjili AP-01-017-037-091/010300
(ROTTAVALASA) 		0201017000NRG25070520241519327 07/05/2024 roja 0201017WL031206 roja 00415 SBIN0001012 1904 1904 Processed 14/05/2024 4004907289 MISS ROJA MERAGANA STATE BANK OF INDIA(508548)
472 Sarubujjili AP-01-017-037-091/010355
(ROTTAVALASA) 		0201017000NRG25070520241519331 07/05/2024 Srilakshmi 0201017WL031209 Srilakshmi 00415 SBIN0001012 1904 1904 Processed 14/05/2024 4004907247 MRS PEETA SRI LAKSHMI STATE BANK OF INDIA(508548)
473 Sarubujjili AP-01-017-037-091/010478
(ROTTAVALASA) 		0201017000NRG25070520241519328 07/05/2024 Rajababu 0201017WL031207 Rajababu 00415 SBIN0001012 1904 1904 Processed 14/05/2024 4004907290 MR RAJA BABU DHANUKOTA STATE BANK OF INDIA(508548)
SubTotal 39257 39257
474 Sarubujjili AP-01-017-023-059/010170
(BOPPADAM) 		0201017000NRG25070520241466077 07/05/2024 ANNAM NAIDU 0201017WL030532 ANNAM NAIDU 00415 SBIN0002726 1502 1502 Processed 14/05/2024 4004907071 Mr PEDADA ANNAMNAIDU INDIAN BANK(607105)
475 Sarubujjili AP-01-017-029-071/010283
(SHALANTRI) 		0201017000NRG25070520241465358 07/05/2024 jagadiswararao 0201017WL030522 jagadiswararao 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4004907146 MR SAVUKARI JAGADEESWARA RAO STATE BANK OF INDIA(508548)
476 Sarubujjili AP-01-017-029-079/010077
(SHALANTRI) 		0201017000NRG25070520241465752 07/05/2024 Appalaraju 0201017WL030529 Appalaraju 00415 SBIN0002726 1501 1501 Processed 14/05/2024 4004907076 MR APPALA RAJU PEDDINTI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
477 Sarubujjili AP-01-017-023-059/010027
(BOPPADAM) 		0201017000NRG25070520241466003 07/05/2024 Santhoshamma 0201017WL030532 Santhoshamma 00415 SBIN0015710 1502 1502 Processed 14/05/2024 4004907097 MRS SANTOSHAM GURUGUBELLI LTI STATE BANK OF INDIA(508548)
SubTotal 1502 1502
478 Sarubujjili AP-01-017-023-059/010002
(BOPPADAM) 		0201017000NRG25070520241465985 07/05/2024 Dalamma 0201017WL030532 Dalamma 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907123 Mrs MANTHINI DALAMMA INDIAN BANK(607105)
479 Sarubujjili AP-01-017-023-059/010003
(BOPPADAM) 		0201017000NRG25070520241465986 07/05/2024 Simhachalam 0201017WL030532 Simhachalam 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907140 MR SIMHACHALAM KORNI STATE BANK OF INDIA(508548)
480 Sarubujjili AP-01-017-023-059/010007
(BOPPADAM) 		0201017000NRG25070520241465987 07/05/2024 Appamma 0201017WL030532 Appamma 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907094 Mrs KUPPILI APPAMMA INDIAN BANK(607105)
481 Sarubujjili AP-01-017-023-059/010009
(BOPPADAM) 		0201017000NRG25070520241465989 07/05/2024 Krishnamma 0201017WL030532 Krishnamma 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907141 MRS KRISHNAVENI GURUGUBELLI STATE BANK OF INDIA(508548)
482 Sarubujjili AP-01-017-023-059/010016
(BOPPADAM) 		0201017000NRG25070520241465996 07/05/2024 Govindhamma 0201017WL030532 Govindhamma 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907038 KANCHARANA GOVINDAMMA UNION BANK OF INDIA(508500)
483 Sarubujjili AP-01-017-023-059/010017
(BOPPADAM) 		0201017000NRG25070520241465997 07/05/2024 Seepana MOhanararao 0201017WL030532 Seepana MOhanararao 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907057 Mr Seepana Mohanararao MOHANA RAO INDIAN BANK(607105)
484 Sarubujjili AP-01-017-023-059/010018
(BOPPADAM) 		0201017000NRG25070520241465999 07/05/2024 Ramanamurthy 0201017WL030532 Ramanamurthy 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907037 Mr Birlangi Ramanamurthy INDIAN BANK(607105)
485 Sarubujjili AP-01-017-023-059/010023
(BOPPADAM) 		0201017000NRG25070520241466001 07/05/2024 Krishnaveni 0201017WL030532 Krishnaveni 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907211 Mrs PADADA KRISHNA VENI INDIAN BANK(607105)
486 Sarubujjili AP-01-017-023-059/010037
(BOPPADAM) 		0201017000NRG25070520241466008 07/05/2024 Kalavathi 0201017WL030532 Kalavathi 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907124 MRS KALAVATHI BIRLANGI STATE BANK OF INDIA(508548)
487 Sarubujjili AP-01-017-023-059/010043
(BOPPADAM) 		0201017000NRG25070520241466014 07/05/2024 Ramulamma 0201017WL030532 Ramulamma 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907095 Mrs KUPPILI RAMULAMMA INDIAN BANK(607105)
488 Sarubujjili AP-01-017-023-059/010044
(BOPPADAM) 		0201017000NRG25070520241466016 07/05/2024 Sarojini 0201017WL030532 Sarojini 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907503 MS SAROJINI TOLAAPI STATE BANK OF INDIA(508548)
489 Sarubujjili AP-01-017-023-059/010044
(BOPPADAM) 		0201017000NRG25070520241466015 07/05/2024 Syamala Rao 0201017WL030532 Syamala Rao 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907224 MR SYAMALA RAO TOLAAPI STATE BANK OF INDIA(508548)
490 Sarubujjili AP-01-017-023-059/010050
(BOPPADAM) 		0201017000NRG25070520241466020 07/05/2024 Govindamma 0201017WL030532 Govindamma 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907098 MRS GOVINDAMMA PEDADA STATE BANK OF INDIA(508548)
491 Sarubujjili AP-01-017-023-059/010060
(BOPPADAM) 		0201017000NRG25070520241466027 07/05/2024 Bhagyalakshmi 0201017WL030532 Bhagyalakshmi 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907134 MS BHAGYALAXMI BODDEPALLI STATE BANK OF INDIA(508548)
492 Sarubujjili AP-01-017-023-059/010060
(BOPPADAM) 		0201017000NRG25070520241466028 07/05/2024 BODDEPALLI RAMACHANDRA RAO 0201017WL030532 BODDEPALLI RAMACHANDRA RAO 00415 SBIN0017083 1001 1001 Processed 14/05/2024 4004907026 BODDEPALLI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
493 Sarubujjili AP-01-017-023-059/010065
(BOPPADAM) 		0201017000NRG25070520241466030 07/05/2024 Krishnaveni 0201017WL030532 Krishnaveni 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907113 Mrs TIRLANGI KRISHNAVENI INDIAN BANK(607105)
494 Sarubujjili AP-01-017-023-059/010078
(BOPPADAM) 		0201017000NRG25070520241466032 07/05/2024 Appalasuri 0201017WL030532 Appalasuri 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907415 Mr APPALASURI KANCHARANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
495 Sarubujjili AP-01-017-023-059/010089
(BOPPADAM) 		0201017000NRG25070520241466035 07/05/2024 Yerramnaidu 0201017WL030532 Yerramnaidu 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907045 MR YARRAMNAIDU BODDEPALLI STATE BANK OF INDIA(508548)
496 Sarubujjili AP-01-017-023-059/010104
(BOPPADAM) 		0201017000NRG25070520241466043 07/05/2024 Tavitamma 0201017WL030532 Tavitamma 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907194 Mrs AVILA PALLI TAVITAMMA INDIAN BANK(607105)
497 Sarubujjili AP-01-017-023-059/010122
(BOPPADAM) 		0201017000NRG25070520241466051 07/05/2024 METTA BHANUMATHI 0201017WL030532 METTA BHANUMATHI 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907112 MRS BHANUMATHI METTA STATE BANK OF INDIA(508548)
498 Sarubujjili AP-01-017-023-059/010124
(BOPPADAM) 		0201017000NRG25070520241466053 07/05/2024 Gurubelli Malleswarao 0201017WL030532 Gurubelli Malleswarao 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907250 MR GURUBELLI MALLESWARAO STATE BANK OF INDIA(508548)
499 Sarubujjili AP-01-017-023-059/010124
(BOPPADAM) 		0201017000NRG25070520241466052 07/05/2024 VARALAKSHMI GURUBELLI 0201017WL030532 VARALAKSHMI GURUBELLI 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907249 MRS VARALAKSHMI GURUBELLI STATE BANK OF INDIA(508548)
500 Sarubujjili AP-01-017-023-059/010133
(BOPPADAM) 		0201017000NRG25070520241466058 07/05/2024 Appalanaidu 0201017WL030532 Appalanaidu 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907414 Mr APPALANAIDU ANEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Sarubujjili AP-01-017-023-059/010133
(BOPPADAM) 		0201017000NRG25070520241466059 07/05/2024 Tulasamma 0201017WL030532 Tulasamma 00415 SBIN0017083 1251 1251 Processed 14/05/2024 4004907142 Mrs ANNEPU THULASAMMA INDIAN BANK(607105)
502 Sarubujjili AP-01-017-023-059/010140
(BOPPADAM) 		0201017000NRG25070520241466061 07/05/2024 sailaja 0201017WL030532 sailaja 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907136 MRS SHILAJA KORNU STATE BANK OF INDIA(508548)
503 Sarubujjili AP-01-017-023-059/010156
(BOPPADAM) 		0201017000NRG25070520241466068 07/05/2024 mohanrao 0201017WL030532 mohanrao 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907040 MR MOHANA RAO KANCHARANA STATE BANK OF INDIA(508548)
504 Sarubujjili AP-01-017-023-059/010159
(BOPPADAM) 		0201017000NRG25070520241466070 07/05/2024 lakshmunaidu 0201017WL030532 lakshmunaidu 00415 SBIN0017083 1001 1001 Processed 14/05/2024 4004907043 MR PEDADA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
505 Sarubujjili AP-01-017-023-059/010160
(BOPPADAM) 		0201017000NRG25070520241466072 07/05/2024 Santhosham 0201017WL030532 Santhosham 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907135 MRS KALAMATA SANTHOSHI STATE BANK OF INDIA(508548)
506 Sarubujjili AP-01-017-023-059/010160
(BOPPADAM) 		0201017000NRG25070520241466071 07/05/2024 Sanyasi rao 0201017WL030532 Sanyasi rao 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907272 MR SANYASI RAO KALAMATA STATE BANK OF INDIA(508548)
507 Sarubujjili AP-01-017-023-059/010166
(BOPPADAM) 		0201017000NRG25070520241466074 07/05/2024 Sharadha 0201017WL030532 Sharadha 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907096 Mrs MANTHINI SHARADHA INDIAN BANK(607105)
508 Sarubujjili AP-01-017-023-059/010167
(BOPPADAM) 		0201017000NRG25070520241466075 07/05/2024 Dhanalakshmi 0201017WL030532 Dhanalakshmi 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907049 MRS DHANALAKSHMI ANNEPU STATE BANK OF INDIA(508548)
509 Sarubujjili AP-01-017-023-059/010168
(BOPPADAM) 		0201017000NRG25070520241466076 07/05/2024 KRISHNA KUMARI 0201017WL030532 KRISHNA KUMARI 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907125 MRS BODDEPALLI KRISHNAKUMARI STATE BANK OF INDIA(508548)
510 Sarubujjili AP-01-017-023-059/010170
(BOPPADAM) 		0201017000NRG25070520241466078 07/05/2024 Pushpalata 0201017WL030532 Pushpalata 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907032 MS PUSPHALATHA PEDADA STATE BANK OF INDIA(508548)
511 Sarubujjili AP-01-017-023-059/010175
(BOPPADAM) 		0201017000NRG25070520241466080 07/05/2024 chinnammadu 0201017WL030532 chinnammadu 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907138 MRS KUPPILI CHINNAMMLU STATE BANK OF INDIA(508548)
512 Sarubujjili AP-01-017-023-059/1-C
(BOPPADAM) 		0201017000NRG25070520241466084 07/05/2024 Kinthali Ganapathi Rao 0201017WL030532 Kinthali Ganapathi Rao 00415 SBIN0017083 1502 1502 Processed 14/05/2024 4004907266 KINTALI GANAPATI RAO UNION BANK OF INDIA(508500)
513 Sarubujjili AP-01-017-027-064/020006
(YERAGRAM) 		0201017000NRG25070520241467765 07/05/2024 Chinnamma 0201017WL030549 Chinnamma 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907165 MS CHINNAMMADU DUPPADA STATE BANK OF INDIA(508548)
514 Sarubujjili AP-01-017-027-064/020008
(YERAGRAM) 		0201017000NRG25070520241467767 07/05/2024 Kannayya 0201017WL030549 Kannayya 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907166 MR KANNAYYA BADABANDALA STATE BANK OF INDIA(508548)
515 Sarubujjili AP-01-017-027-064/020011
(YERAGRAM) 		0201017000NRG25070520241467769 07/05/2024 Latchumu 0201017WL030549 Latchumu 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4004907169 MR LACCHUMU SAKETI STATE BANK OF INDIA(508548)
516 Sarubujjili AP-01-017-027-064/020012
(YERAGRAM) 		0201017000NRG25070520241467770 07/05/2024 Appalanarasamma 0201017WL030549 Appalanarasamma 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907306 MR SAKETI APPALANARASAMMA STATE BANK OF INDIA(508548)
517 Sarubujjili AP-01-017-027-064/020013
(YERAGRAM) 		0201017000NRG25070520241467771 07/05/2024 Krishnamma 0201017WL030549 Krishnamma 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4004907163 Mrs SAKETI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Sarubujjili AP-01-017-027-064/020014
(YERAGRAM) 		0201017000NRG25070520241467773 07/05/2024 Eswaramma 0201017WL030549 Eswaramma 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4004907162 MRS CHEEDIPUDI ESWARAMMA STATE BANK OF INDIA(508548)
519 Sarubujjili AP-01-017-027-064/020017
(YERAGRAM) 		0201017000NRG25070520241467776 07/05/2024 LAXMI SAKETI 0201017WL030549 LAXMI SAKETI 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907164 MS LAXMI SAKETI STATE BANK OF INDIA(508548)
520 Sarubujjili AP-01-017-027-064/020020
(YERAGRAM) 		0201017000NRG25070520241467778 07/05/2024 Ramanamma 0201017WL030549 Ramanamma 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907304 Mrs Kommala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Sarubujjili AP-01-017-027-064/020026
(YERAGRAM) 		0201017000NRG25070520241467782 07/05/2024 Ramulamma 0201017WL030549 Ramulamma 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907167 MS RAMULAMMA MUNJI STATE BANK OF INDIA(508548)
522 Sarubujjili AP-01-017-027-064/020028
(YERAGRAM) 		0201017000NRG25070520241467784 07/05/2024 Eswaramma 0201017WL030549 Eswaramma 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4004907278 MRS ESWARAMMA BANNA STATE BANK OF INDIA(508548)
523 Sarubujjili AP-01-017-027-064/020029
(YERAGRAM) 		0201017000NRG25070520241467785 07/05/2024 Divya 0201017WL030549 Divya 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907039 MRS DIVYA BANNA STATE BANK OF INDIA(508548)
524 Sarubujjili AP-01-017-027-064/020033
(YERAGRAM) 		0201017000NRG25070520241467786 07/05/2024 Lakshmi 0201017WL030549 Lakshmi 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907307 MRS LAKSHMI SAKETI STATE BANK OF INDIA(508548)
525 Sarubujjili AP-01-017-027-064/020036
(YERAGRAM) 		0201017000NRG25070520241467788 07/05/2024 Venkatamma 0201017WL030549 Venkatamma 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907168 Mrs ARDANGI VENKATAMMA WO RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Sarubujjili AP-01-017-029-071/010049
(SHALANTRI) 		0201017000NRG25070520241465228 07/05/2024 Bhaskara Rao 0201017WL030522 Bhaskara Rao 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907149 MR MUGI BHASKARA RAO STATE BANK OF INDIA(508548)
527 Sarubujjili AP-01-017-029-071/010057
(SHALANTRI) 		0201017000NRG25070520241465237 07/05/2024 Rama Rao 0201017WL030522 Rama Rao 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907027 MR RAMA RAO JOGI STATE BANK OF INDIA(508548)
528 Sarubujjili AP-01-017-029-071/010117
(SHALANTRI) 		0201017000NRG25070520241465277 07/05/2024 Battini Dhanalaxmi 0201017WL030522 Battini Dhanalaxmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907275 MRS BATTINI DHANALAXMI STATE BANK OF INDIA(508548)
529 Sarubujjili AP-01-017-029-071/010120
(SHALANTRI) 		0201017000NRG25070520241465278 07/05/2024 Sanyasi 0201017WL030522 Sanyasi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907101 MR YADLA SANYASI STATE BANK OF INDIA(508548)
530 Sarubujjili AP-01-017-029-071/010146
(SHALANTRI) 		0201017000NRG25070520241465284 07/05/2024 Lakshminarayana 0201017WL030522 Lakshminarayana 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907103 MR KINTALI LAXMI NARAYANA STATE BANK OF INDIA(508548)
531 Sarubujjili AP-01-017-029-071/010157
(SHALANTRI) 		0201017000NRG25070520241465290 07/05/2024 KRISHNARAO GANDUBELLI 0201017WL030522 KRISHNARAO GANDUBELLI 00415 SBIN0017083 500 500 Processed 14/05/2024 4004907268 MR KRISHNA RAO GANDUBELLI STATE BANK OF INDIA(508548)
532 Sarubujjili AP-01-017-029-071/010157
(SHALANTRI) 		0201017000NRG25070520241465289 07/05/2024 Tavitinaidu 0201017WL030522 Tavitinaidu 00415 SBIN0017083 500 500 Processed 14/05/2024 4004907118 MR GANDUBILLI TAVITI NAIDU LTI STATE BANK OF INDIA(508548)
533 Sarubujjili AP-01-017-029-071/010163
(SHALANTRI) 		0201017000NRG25070520241465294 07/05/2024 Syamala 0201017WL030522 Syamala 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4004907046 MRS CHEVVURU SYAMALA STATE BANK OF INDIA(508548)
534 Sarubujjili AP-01-017-029-071/010177
(SHALANTRI) 		0201017000NRG25070520241465302 07/05/2024 KUMMARI GADDEMMA 0201017WL030522 KUMMARI GADDEMMA 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907147 MRS KUMMARI GADDEMMA STATE BANK OF INDIA(508548)
535 Sarubujjili AP-01-017-029-071/010177
(SHALANTRI) 		0201017000NRG25070520241465301 07/05/2024 Seetayya 0201017WL030522 Seetayya 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907148 MR KUMMARI SEETAYYA STATE BANK OF INDIA(508548)
536 Sarubujjili AP-01-017-029-071/010232
(SHALANTRI) 		0201017000NRG25070520241465332 07/05/2024 Bharati 0201017WL030522 Bharati 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907025 YADLA BHARATHI UNION BANK OF INDIA(508500)
537 Sarubujjili AP-01-017-029-071/010269
(SHALANTRI) 		0201017000NRG25070520241465343 07/05/2024 Gowramma 0201017WL030522 Gowramma 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907030 MRS UNGATI GOWRAMMA STATE BANK OF INDIA(508548)
538 Sarubujjili AP-01-017-029-071/010271
(SHALANTRI) 		0201017000NRG25070520241465346 07/05/2024 uday sankar 0201017WL030522 uday sankar 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907056 MR MUKKALA UDAY SHANKAR STATE BANK OF INDIA(508548)
539 Sarubujjili AP-01-017-029-071/010274
(SHALANTRI) 		0201017000NRG25070520241465351 07/05/2024 srinivasa raavu 0201017WL030522 srinivasa raavu 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907085 MR CHINTADA SRINIVASA RAO STATE BANK OF INDIA(508548)
540 Sarubujjili AP-01-017-029-071/010276
(SHALANTRI) 		0201017000NRG25070520241465354 07/05/2024 ganamma 0201017WL030522 ganamma 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907084 MRS KUPPILI GANAMMA STATE BANK OF INDIA(508548)
541 Sarubujjili AP-01-017-029-071/010283
(SHALANTRI) 		0201017000NRG25070520241465359 07/05/2024 sakuntala 0201017WL030522 sakuntala 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907052 MRS SHAVUKARU SANKUNTALA STATE BANK OF INDIA(508548)
542 Sarubujjili AP-01-017-029-071/010287
(SHALANTRI) 		0201017000NRG25070520241465360 07/05/2024 appanna 0201017WL030522 appanna 00415 SBIN0017083 500 500 Processed 14/05/2024 4004907245 MR APPANNA VELAMALA STATE BANK OF INDIA(508548)
543 Sarubujjili AP-01-017-029-071/10320
(SHALANTRI) 		0201017000NRG25070520241465377 07/05/2024 KOTTAPALLI SARASWATHI 0201017WL030522 KOTTAPALLI SARASWATHI 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907054 MRS KOTTAPALLI SARASWATHI STATE BANK OF INDIA(508548)
544 Sarubujjili AP-01-017-029-071/10323
(SHALANTRI) 		0201017000NRG25070520241465380 07/05/2024 UNGATI KESAVARAO 0201017WL030522 UNGATI KESAVARAO 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907273 MR UNGATI KESAVARAO STATE BANK OF INDIA(508548)
545 Sarubujjili AP-01-017-029-072/010001
(SHALANTRI) 		0201017000NRG25070520241465543 07/05/2024 Ramana 0201017WL030527 Ramana 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907088 MR RAMANA KANDULA STATE BANK OF INDIA(508548)
546 Sarubujjili AP-01-017-029-072/010004
(SHALANTRI) 		0201017000NRG25070520241465548 07/05/2024 KUMARI 0201017WL030527 KUMARI 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907287 MISS KUMARI KANDHULA STATE BANK OF INDIA(508548)
547 Sarubujjili AP-01-017-029-072/010008
(SHALANTRI) 		0201017000NRG25070520241465552 07/05/2024 Prakasa Rao 0201017WL030527 Prakasa Rao 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907299 MR PRAKASA RAO KANDULA STATE BANK OF INDIA(508548)
548 Sarubujjili AP-01-017-029-072/010010
(SHALANTRI) 		0201017000NRG25070520241465555 07/05/2024 Lakshmi 0201017WL030527 Lakshmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907090 MRS LAXMI KANDULA STATE BANK OF INDIA(508548)
549 Sarubujjili AP-01-017-029-072/010011
(SHALANTRI) 		0201017000NRG25070520241465558 07/05/2024 bharghavi 0201017WL030527 bharghavi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907044 MRS SYRIGAPU BHARGAVI STATE BANK OF INDIA(508548)
550 Sarubujjili AP-01-017-029-072/010011
(SHALANTRI) 		0201017000NRG25070520241465557 07/05/2024 GOVINDARAO SYRIGAPU 0201017WL030527 GOVINDARAO SYRIGAPU 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907041 MR GOVINDA RAO SAIRIGAPU STATE BANK OF INDIA(508548)
551 Sarubujjili AP-01-017-029-072/010011
(SHALANTRI) 		0201017000NRG25070520241465556 07/05/2024 Venkatamma 0201017WL030527 Venkatamma 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907089 MR VENKATAMMA SAIRIGAPU STATE BANK OF INDIA(508548)
552 Sarubujjili AP-01-017-029-072/010041
(SHALANTRI) 		0201017000NRG25070520241465584 07/05/2024 Vijayalakshmi 0201017WL030527 Vijayalakshmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907050 MRS VIJAYA LAKSHMI BAMMIDI STATE BANK OF INDIA(508548)
553 Sarubujjili AP-01-017-029-072/010046
(SHALANTRI) 		0201017000NRG25070520241465587 07/05/2024 Koteswara Rao 0201017WL030527 Koteswara Rao 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907120 MR KOTESWARA RAO KANDULA STATE BANK OF INDIA(508548)
554 Sarubujjili AP-01-017-029-072/010047
(SHALANTRI) 		0201017000NRG25070520241465590 07/05/2024 Govinda Rao 0201017WL030527 Govinda Rao 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907029 MR GOVINDA RAO KANDULA STATE BANK OF INDIA(508548)
555 Sarubujjili AP-01-017-029-072/010059
(SHALANTRI) 		0201017000NRG25070520241465597 07/05/2024 Dharmarao 0201017WL030527 Dharmarao 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907291 MR KANDULA DHARMARAO STATE BANK OF INDIA(508548)
556 Sarubujjili AP-01-017-029-072/010076
(SHALANTRI) 		0201017000NRG25070520241465605 07/05/2024 Sundara Rao 0201017WL030527 Sundara Rao 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907248 GIRADA SUNDAR RAO UNION BANK OF INDIA(508500)
557 Sarubujjili AP-01-017-029-072/010080
(SHALANTRI) 		0201017000NRG25070520241465606 07/05/2024 SAIRIGAPU BHARATI 0201017WL030527 SAIRIGAPU BHARATI 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907053 MRS SAIRIGAPU BHARATI STATE BANK OF INDIA(508548)
558 Sarubujjili AP-01-017-029-072/010101
(SHALANTRI) 		0201017000NRG25070520241465607 07/05/2024 Rama Rao 0201017WL030527 Rama Rao 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907036 MR RAMA RAO SAIRIGAPU STATE BANK OF INDIA(508548)
559 Sarubujjili AP-01-017-029-072/010131
(SHALANTRI) 		0201017000NRG25070520241465623 07/05/2024 Uma 0201017WL030527 Uma 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907051 MRS KARANAM UMA STATE BANK OF INDIA(508548)
560 Sarubujjili AP-01-017-029-072/010138
(SHALANTRI) 		0201017000NRG25070520241465627 07/05/2024 Appanna 0201017WL030527 Appanna 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907064 MR APPANNA YARABATI STATE BANK OF INDIA(508548)
561 Sarubujjili AP-01-017-029-072/010138
(SHALANTRI) 		0201017000NRG25070520241465628 07/05/2024 Sasivarna 0201017WL030527 Sasivarna 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907104 MRS SHASIVARNA YARABATI STATE BANK OF INDIA(508548)
562 Sarubujjili AP-01-017-029-072/010142
(SHALANTRI) 		0201017000NRG25070520241465631 07/05/2024 Latha 0201017WL030527 Latha 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907033 MS LATHA KARANAM STATE BANK OF INDIA(508548)
563 Sarubujjili AP-01-017-029-079/010249
(SHALANTRI) 		0201017000NRG25070520241465383 07/05/2024 Dalamma 0201017WL030522 Dalamma 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4004907048 MRS PALAVALASA DALAMMA STATE BANK OF INDIA(508548)
564 Sarubujjili AP-01-017-029-079/020077
(SHALANTRI) 		0201017000NRG25070520241465435 07/05/2024 Govindarao 0201017WL030523 Govindarao 00415 SBIN0017083 1501 1501 Processed 14/05/2024 4004907446 Mr GALALA GOVINDARAO INDIAN BANK(607105)
565 Sarubujjili AP-01-017-029-079/20099
(SHALANTRI) 		0201017000NRG25070520241465443 07/05/2024 GALALA SOWJANYA 0201017WL030523 GALALA SOWJANYA 00415 SBIN0017083 1501 1501 Processed 14/05/2024 4004907047 MRS GALALA SOWJANYA STATE BANK OF INDIA(508548)
566 Sarubujjili AP-01-017-030-074/010048
(MULASOWLAPURAM) 		0201017000NRG25070520241434517 07/05/2024 Appalanaidu 0201017WL030105 Appalanaidu 00415 SBIN0017083 1246 1246 Processed 14/05/2024 4004907035 Mr Sabba Appala Naidu INDIAN BANK(607105)
567 Sarubujjili AP-01-017-030-074/010057
(MULASOWLAPURAM) 		0201017000NRG25070520241434537 07/05/2024 Rajeswari 0201017WL030105 Rajeswari 00415 SBIN0017083 1495 1495 Processed 14/05/2024 4004907305 Mrs ARAVALA INDIRABALA INDIAN BANK(607105)
568 Sarubujjili AP-01-017-030-074/010070
(MULASOWLAPURAM) 		0201017000NRG25070520241434554 07/05/2024 Sundara Rao 0201017WL030105 Sundara Rao 00415 SBIN0017083 1495 1495 Processed 14/05/2024 4004907203 MR SUNDARA RAO PARLA STATE BANK OF INDIA(508548)
569 Sarubujjili AP-01-017-030-074/010082
(MULASOWLAPURAM) 		0201017000NRG25070520241434568 07/05/2024 Santhoshkumar 0201017WL030105 Santhoshkumar 00415 SBIN0017083 1495 1495 Processed 14/05/2024 4004907204 MR KORADA SANTOSH KUMAR STATE BANK OF INDIA(508548)
570 Sarubujjili AP-01-017-030-074/010144
(MULASOWLAPURAM) 		0201017000NRG25070520241434591 07/05/2024 Suneta 0201017WL030105 Suneta 00415 SBIN0017083 1495 1495 Processed 14/05/2024 4004907024 Mrs GADILI SUNITHA INDIAN BANK(607105)
571 Sarubujjili AP-01-017-030-074/010185
(MULASOWLAPURAM) 		0201017000NRG25070520241434607 07/05/2024 Rajababu 0201017WL030105 Rajababu 00415 SBIN0017083 997 997 Processed 14/05/2024 4004907216 Mr Korada Rajababu RAJA BABU INDIAN BANK(607105)
572 Sarubujjili AP-01-017-030-074/010205
(MULASOWLAPURAM) 		0201017000NRG25070520241434616 07/05/2024 MURALI MOHANA RAO 0201017WL030105 MURALI MOHANA RAO 00415 SBIN0017083 249 249 Processed 14/05/2024 4004907042 GADILI MURALI MOHANARAO UNION BANK OF INDIA(508500)
573 Sarubujjili AP-01-017-030-074/030001
(MULASOWLAPURAM) 		0201017000NRG25070520241437122 07/05/2024 AMMANAMMA KUNA 0201017WL030129 AMMANAMMA KUNA 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907227 Mrs KUNA AMMANNAMMA INDIAN BANK(607105)
574 Sarubujjili AP-01-017-030-074/030005
(MULASOWLAPURAM) 		0201017000NRG25070520241437125 07/05/2024 Aruna 0201017WL030129 Aruna 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907424 MS BENDI ARUNA STATE BANK OF INDIA(508548)
575 Sarubujjili AP-01-017-030-074/030005
(MULASOWLAPURAM) 		0201017000NRG25070520241437124 07/05/2024 Venkata Ramana 0201017WL030129 Venkata Ramana 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4004907059 MR BENDI VENKATA RAMANA STATE BANK OF INDIA(508548)
576 Sarubujjili AP-01-017-030-074/030006
(MULASOWLAPURAM) 		0201017000NRG25070520241437126 07/05/2024 Jayalakshmi 0201017WL030129 Jayalakshmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907419 Mrs BENDI JAYALAKSHMI INDIAN BANK(607105)
577 Sarubujjili AP-01-017-030-074/030007
(MULASOWLAPURAM) 		0201017000NRG25070520241437127 07/05/2024 Venugopalarao 0201017WL030129 Venugopalarao 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907074 MR VENUGOPALA RAO KUNA STATE BANK OF INDIA(508548)
578 Sarubujjili AP-01-017-030-074/030010
(MULASOWLAPURAM) 		0201017000NRG25070520241437134 07/05/2024 Parvathi 0201017WL030129 Parvathi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907028 MS PARVATHI BENDI STATE BANK OF INDIA(508548)
579 Sarubujjili AP-01-017-030-074/030012
(MULASOWLAPURAM) 		0201017000NRG25070520241437135 07/05/2024 Ramarao 0201017WL030129 Ramarao 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907031 MR RAMA RAO KUNA STATE BANK OF INDIA(508548)
580 Sarubujjili AP-01-017-030-074/030015
(MULASOWLAPURAM) 		0201017000NRG25070520241437139 07/05/2024 Jayalakshmi 0201017WL030129 Jayalakshmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907423 MS JAYALAXMI BENDI STATE BANK OF INDIA(508548)
581 Sarubujjili AP-01-017-030-074/030017
(MULASOWLAPURAM) 		0201017000NRG25070520241437140 07/05/2024 Damayanthi 0201017WL030129 Damayanthi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907421 Mrs BENDI DAMAYANTHI INDIAN BANK(607105)
582 Sarubujjili AP-01-017-030-074/030020
(MULASOWLAPURAM) 		0201017000NRG25070520241437143 07/05/2024 VENKATESH 0201017WL030129 VENKATESH 00415 SBIN0017083 750 750 Processed 14/05/2024 4004907257 MR VENKATESH BENDI STATE BANK OF INDIA(508548)
583 Sarubujjili AP-01-017-030-074/030028
(MULASOWLAPURAM) 		0201017000NRG25070520241437152 07/05/2024 Damayanthi 0201017WL030129 Damayanthi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907420 Mrs KUNA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Sarubujjili AP-01-017-030-074/030030
(MULASOWLAPURAM) 		0201017000NRG25070520241437154 07/05/2024 Kuna Induvadana 0201017WL030129 Kuna Induvadana 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907426 MRS INDUVADANA KUNA STATE BANK OF INDIA(508548)
585 Sarubujjili AP-01-017-030-074/030044
(MULASOWLAPURAM) 		0201017000NRG25070520241437160 07/05/2024 Lakshmana Rao 0201017WL030129 Lakshmana Rao 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4004907422 MR LAKSHMANA RAO BENDI STATE BANK OF INDIA(508548)
586 Sarubujjili AP-01-017-030-074/030057
(MULASOWLAPURAM) 		0201017000NRG25070520241437162 07/05/2024 Chinnammadu 0201017WL030129 Chinnammadu 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907034 Mrs KUNA CHINNAMMADU W O DAMODARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Sarubujjili AP-01-017-030-074/030058
(MULASOWLAPURAM) 		0201017000NRG25070520241437163 07/05/2024 pawankalyan 0201017WL030129 pawankalyan 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907425 MR PAVANKALYAN BENDI STATE BANK OF INDIA(508548)
588 Sarubujjili AP-01-017-030-074/030059
(MULASOWLAPURAM) 		0201017000NRG25070520241437164 07/05/2024 someswara rao 0201017WL030129 someswara rao 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907055 Mr YENNI SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Sarubujjili AP-01-017-030-074/030062
(MULASOWLAPURAM) 		0201017000NRG25070520241437166 07/05/2024 NAGARAJU 0201017WL030129 NAGARAJU 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907235 MASTER NAGARAJU YENNI STATE BANK OF INDIA(508548)
590 Sarubujjili AP-01-017-030-075/010010
(MULASOWLAPURAM) 		0201017000NRG25070520241460649 07/05/2024 Dhanalakshmi 0201017WL030461 Dhanalakshmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907066 Mrs Bobbadi Dhanalakshmi DHANA LAXMI INDIAN BANK(607105)
591 Sarubujjili AP-01-017-030-075/010012
(MULASOWLAPURAM) 		0201017000NRG25070520241460650 07/05/2024 Adibabu 0201017WL030461 Adibabu 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907358 MR ADINARAYANA RAO BABBODI STATE BANK OF INDIA(508548)
592 Sarubujjili AP-01-017-030-075/010012
(MULASOWLAPURAM) 		0201017000NRG25070520241460651 07/05/2024 Chinnamma 0201017WL030461 Chinnamma 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907360 MRS BABBODI CHINNAMMI STATE BANK OF INDIA(508548)
593 Sarubujjili AP-01-017-030-075/010015
(MULASOWLAPURAM) 		0201017000NRG25070520241460654 07/05/2024 VENKATA RAMANA 0201017WL030461 VENKATA RAMANA 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4004907244 MUNJI VENKATA RAMANA BANK OF INDIA(508505)
594 Sarubujjili AP-01-017-030-075/010057
(MULASOWLAPURAM) 		0201017000NRG25070520241460704 07/05/2024 Jyothi 0201017WL030461 Jyothi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907075 NEMALIPURI JYOTI UNION BANK OF INDIA(508500)
595 Sarubujjili AP-01-017-030-075/010166
(MULASOWLAPURAM) 		0201017000NRG25070520241460765 07/05/2024 VINOD 0201017WL030461 VINOD 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907242 MASTER VINODH KUMAR BABBODI STATE BANK OF INDIA(508548)
596 Sarubujjili AP-01-017-030-075/010187
(MULASOWLAPURAM) 		0201017000NRG25070520241460775 07/05/2024 chandra mouli 0201017WL030461 chandra mouli 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907359 MR BABBODI CHANDRAMOULI STATE BANK OF INDIA(508548)
597 Sarubujjili AP-01-017-030-075/010247
(MULASOWLAPURAM) 		0201017000NRG25070520241460808 07/05/2024 SANKARA RAO 0201017WL030461 SANKARA RAO 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4004907236 MR KELLI SANKARA RAO STATE BANK OF INDIA(508548)
598 Sarubujjili AP-01-017-030-075/10250
(MULASOWLAPURAM) 		0201017000NRG25070520241460809 07/05/2024 RAJAPPADU KELLI 0201017WL030461 RAJAPPADU KELLI 00415 SBIN0017083 250 250 Processed 14/05/2024 4004907267 MR RAJAPPADU KELLI STATE BANK OF INDIA(508548)
599 Sarubujjili AP-01-017-030-075/10252
(MULASOWLAPURAM) 		0201017000NRG25070520241437167 07/05/2024 Bendi Sairam 0201017WL030129 Bendi Sairam 00415 SBIN0017083 250 250 Processed 14/05/2024 4004907292 MR BENDI SAIRAM STATE BANK OF INDIA(508548)
SubTotal 165541 165541
600 Sarubujjili AP-01-017-023-059/010013
(BOPPADAM) 		0201017000NRG25070520241465992 07/05/2024 Varalakshmi 0201017WL030532 Varalakshmi 00468 UBIN0800074 1502 1502 Processed 14/05/2024 4004906932 MRS KURMAPU VARALAXMI STATE BANK OF INDIA(508548)
601 Sarubujjili AP-01-017-023-059/010162
(BOPPADAM) 		0201017000NRG25070520241466073 07/05/2024 Jhanshi 0201017WL030532 Jhanshi 00468 UBIN0800074 1502 1502 Processed 14/05/2024 4004906978 Mr BIRLANGI JHANSI INDIAN BANK(607105)
602 Sarubujjili AP-01-017-027-064/020007
(YERAGRAM) 		0201017000NRG25070520241467766 07/05/2024 Varalu 0201017WL030549 Varalu 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906880 Mrs SAKETI VARAHALAMMA W O GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Sarubujjili AP-01-017-027-064/020035
(YERAGRAM) 		0201017000NRG25070520241467787 07/05/2024 Sarada 0201017WL030549 Sarada 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906935 SAKETI SARADA UNION BANK OF INDIA(508500)
604 Sarubujjili AP-01-017-029-071/010025
(SHALANTRI) 		0201017000NRG25070520241465214 07/05/2024 Damayanti 0201017WL030522 Damayanti 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906950 PILLI DAMAYANTI UNION BANK OF INDIA(508500)
605 Sarubujjili AP-01-017-029-071/010025
(SHALANTRI) 		0201017000NRG25070520241465213 07/05/2024 Venkata Rao 0201017WL030522 Venkata Rao 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906853 PILLI VENKATA RAO UNION BANK OF INDIA(508500)
606 Sarubujjili AP-01-017-029-071/010026
(SHALANTRI) 		0201017000NRG25070520241465215 07/05/2024 Kamalakumari 0201017WL030522 Kamalakumari 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906876 RAVADA KAMALA KUMARI UNION BANK OF INDIA(508500)
607 Sarubujjili AP-01-017-029-071/010028
(SHALANTRI) 		0201017000NRG25070520241465216 07/05/2024 Sinkayya 0201017WL030522 Sinkayya 00468 UBIN0800074 1000 1000 Processed 14/05/2024 4004906883 BADRI SINKAYYA UNION BANK OF INDIA(508500)
608 Sarubujjili AP-01-017-029-071/010030
(SHALANTRI) 		0201017000NRG25070520241465218 07/05/2024 Chinnammadu 0201017WL030522 Chinnammadu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906893 KETHU CHINNAMMADU UNION BANK OF INDIA(508500)
609 Sarubujjili AP-01-017-029-071/010030
(SHALANTRI) 		0201017000NRG25070520241465217 07/05/2024 Suryanarayana 0201017WL030522 Suryanarayana 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906877 KETHU SURYANARAYANA UNION BANK OF INDIA(508500)
610 Sarubujjili AP-01-017-029-071/010031
(SHALANTRI) 		0201017000NRG25070520241465219 07/05/2024 Jogamma 0201017WL030522 Jogamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906949 PUCHHA JOGAMMA UNION BANK OF INDIA(508500)
611 Sarubujjili AP-01-017-029-071/010032
(SHALANTRI) 		0201017000NRG25070520241465220 07/05/2024 Lakshminarasimhamma 0201017WL030522 Lakshminarasimhamma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906917 BALAGA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
612 Sarubujjili AP-01-017-029-071/010035
(SHALANTRI) 		0201017000NRG25070520241465221 07/05/2024 Mallesu 0201017WL030522 Mallesu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906873 RAVADA MALLESU UNION BANK OF INDIA(508500)
613 Sarubujjili AP-01-017-029-071/010037
(SHALANTRI) 		0201017000NRG25070520241465222 07/05/2024 Rajeswari 0201017WL030522 Rajeswari 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906951 KUPPILI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
614 Sarubujjili AP-01-017-029-071/010038
(SHALANTRI) 		0201017000NRG25070520241465223 07/05/2024 Adilakshmi 0201017WL030522 Adilakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906953 KANTA ADILAXMI UNION BANK OF INDIA(508500)
615 Sarubujjili AP-01-017-029-071/010039
(SHALANTRI) 		0201017000NRG25070520241465225 07/05/2024 Rajamma 0201017WL030522 Rajamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906904 YELAPANDA RAJAMMA UNION BANK OF INDIA(508500)
616 Sarubujjili AP-01-017-029-071/010044
(SHALANTRI) 		0201017000NRG25070520241465226 07/05/2024 Garikamma 0201017WL030522 Garikamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906906 ADAPAKA GARIKAMMA UNION BANK OF INDIA(508500)
617 Sarubujjili AP-01-017-029-071/010055
(SHALANTRI) 		0201017000NRG25070520241465236 07/05/2024 Saraswathi 0201017WL030522 Saraswathi 00468 UBIN0800074 1000 1000 Processed 14/05/2024 4004906943 POTALA SARASWATHI UNION BANK OF INDIA(508500)
618 Sarubujjili AP-01-017-029-071/010057
(SHALANTRI) 		0201017000NRG25070520241465238 07/05/2024 Tavitamma 0201017WL030522 Tavitamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906846 JOGI THAVITAMMA UNION BANK OF INDIA(508500)
619 Sarubujjili AP-01-017-029-071/010058
(SHALANTRI) 		0201017000NRG25070520241465240 07/05/2024 Adilakshmi 0201017WL030522 Adilakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906942 SAILADA ADILAKSHMI UNION BANK OF INDIA(508500)
620 Sarubujjili AP-01-017-029-071/010060
(SHALANTRI) 		0201017000NRG25070520241465241 07/05/2024 Chinnammadu 0201017WL030522 Chinnammadu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906903 YELAMANCHILI CHINNAMMADU UNION BANK OF INDIA(508500)
621 Sarubujjili AP-01-017-029-071/010062
(SHALANTRI) 		0201017000NRG25070520241465244 07/05/2024 Verappadu 0201017WL030522 Verappadu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906912 KOTTAPALLI VEERAPPADU UNION BANK OF INDIA(508500)
622 Sarubujjili AP-01-017-029-071/010064
(SHALANTRI) 		0201017000NRG25070520241465245 07/05/2024 Kalyani 0201017WL030522 Kalyani 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906852 Mrs SAHUKARI KALYANI INDIAN BANK(607105)
623 Sarubujjili AP-01-017-029-071/010065
(SHALANTRI) 		0201017000NRG25070520241465246 07/05/2024 Ramanamma 0201017WL030522 Ramanamma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906911 SIMHADRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Sarubujjili AP-01-017-029-071/010066
(SHALANTRI) 		0201017000NRG25070520241465247 07/05/2024 Annapurna 0201017WL030522 Annapurna 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906870 GORINTA ANNAPURNA UNION BANK OF INDIA(508500)
625 Sarubujjili AP-01-017-029-071/010067
(SHALANTRI) 		0201017000NRG25070520241465248 07/05/2024 Adilakshmi 0201017WL030522 Adilakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906847 KOYYANA ADILAKSHMI UNION BANK OF INDIA(508500)
626 Sarubujjili AP-01-017-029-071/010073
(SHALANTRI) 		0201017000NRG25070520241465250 07/05/2024 Vijayalakshmi 0201017WL030522 Vijayalakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906952 MOOGI VIJAYA UNION BANK OF INDIA(508500)
627 Sarubujjili AP-01-017-029-071/010074
(SHALANTRI) 		0201017000NRG25070520241465251 07/05/2024 MUGI ADINARAYANA 0201017WL030522 MUGI ADINARAYANA 00468 UBIN0800074 250 250 Processed 14/05/2024 4004906850 MUGI ADINARAYANA UNION BANK OF INDIA(508500)
628 Sarubujjili AP-01-017-029-071/010076
(SHALANTRI) 		0201017000NRG25070520241465252 07/05/2024 Gowrunaidu 0201017WL030522 Gowrunaidu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906916 MR GAVARAYYA AATLA STATE BANK OF INDIA(508548)
629 Sarubujjili AP-01-017-029-071/010076
(SHALANTRI) 		0201017000NRG25070520241465253 07/05/2024 Sayamma 0201017WL030522 Sayamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906972 ATLA SAVITRAMMA UNION BANK OF INDIA(508500)
630 Sarubujjili AP-01-017-029-071/010086
(SHALANTRI) 		0201017000NRG25070520241465255 07/05/2024 Ratnalu 0201017WL030522 Ratnalu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906849 GANDUBALLI RATNALU UNION BANK OF INDIA(508500)
631 Sarubujjili AP-01-017-029-071/010093
(SHALANTRI) 		0201017000NRG25070520241465266 07/05/2024 Lakshmi 0201017WL030522 Lakshmi 00468 UBIN0800074 500 500 Processed 14/05/2024 4004906887 RAVADA LAKSHMI UNION BANK OF INDIA(508500)
632 Sarubujjili AP-01-017-029-071/010115
(SHALANTRI) 		0201017000NRG25070520241465274 07/05/2024 Lakshmi 0201017WL030522 Lakshmi 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906941 REYYA LAKSHMI UNION BANK OF INDIA(508500)
633 Sarubujjili AP-01-017-029-071/010117
(SHALANTRI) 		0201017000NRG25070520241465276 07/05/2024 Lakshmana Rao 0201017WL030522 Lakshmana Rao 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906933 BATTINI LAXMANA RAO UNION BANK OF INDIA(508500)
634 Sarubujjili AP-01-017-029-071/010141
(SHALANTRI) 		0201017000NRG25070520241465281 07/05/2024 Narayanamma 0201017WL030522 Narayanamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906973 BATTINI NARAYANAMMA UNION BANK OF INDIA(508500)
635 Sarubujjili AP-01-017-029-071/010143
(SHALANTRI) 		0201017000NRG25070520241465282 07/05/2024 Sudeeshtna 0201017WL030522 Sudeeshtna 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906983 CHINTADA SUDISHNA UNION BANK OF INDIA(508500)
636 Sarubujjili AP-01-017-029-071/010152
(SHALANTRI) 		0201017000NRG25070520241465286 07/05/2024 Varalakshmi 0201017WL030522 Varalakshmi 00468 UBIN0800074 500 500 Processed 14/05/2024 4004906982 KUPPILI VARALAXMI UNION BANK OF INDIA(508500)
637 Sarubujjili AP-01-017-029-071/010154
(SHALANTRI) 		0201017000NRG25070520241465287 07/05/2024 Paparao 0201017WL030522 Paparao 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906975 KURAKULA PAPARAO UNION BANK OF INDIA(508500)
638 Sarubujjili AP-01-017-029-071/010157
(SHALANTRI) 		0201017000NRG25070520241465288 07/05/2024 Nagamma 0201017WL030522 Nagamma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906909 GANDUBALLI NAGAMMA UNION BANK OF INDIA(508500)
639 Sarubujjili AP-01-017-029-071/010160
(SHALANTRI) 		0201017000NRG25070520241465293 07/05/2024 Indumathi 0201017WL030522 Indumathi 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906885 SAVUKARI INDUMATHI UNION BANK OF INDIA(508500)
640 Sarubujjili AP-01-017-029-071/010165
(SHALANTRI) 		0201017000NRG25070520241465295 07/05/2024 Adinarayana 0201017WL030522 Adinarayana 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906878 RAVADA ADINARAYANA UNION BANK OF INDIA(508500)
641 Sarubujjili AP-01-017-029-071/010169
(SHALANTRI) 		0201017000NRG25070520241465296 07/05/2024 Lakshmi 0201017WL030522 Lakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906944 PALLI LAXMI UNION BANK OF INDIA(508500)
642 Sarubujjili AP-01-017-029-071/010170
(SHALANTRI) 		0201017000NRG25070520241465297 07/05/2024 Sarojinamma 0201017WL030522 Sarojinamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004907001 VELAMALA SAROJINI UNION BANK OF INDIA(508500)
643 Sarubujjili AP-01-017-029-071/010171
(SHALANTRI) 		0201017000NRG25070520241465298 07/05/2024 Pusphavathi 0201017WL030522 Pusphavathi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906848 UNGATI PUSHPAVATHI UNION BANK OF INDIA(508500)
644 Sarubujjili AP-01-017-029-071/010173
(SHALANTRI) 		0201017000NRG25070520241465299 07/05/2024 Akkamma 0201017WL030522 Akkamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906895 RUPPA AKKAMMA UNION BANK OF INDIA(508500)
645 Sarubujjili AP-01-017-029-071/010174
(SHALANTRI) 		0201017000NRG25070520241465300 07/05/2024 Krishnaveni 0201017WL030522 Krishnaveni 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906947 CHETTU KRISHNA VENI UNION BANK OF INDIA(508500)
646 Sarubujjili AP-01-017-029-071/010178
(SHALANTRI) 		0201017000NRG25070520241465303 07/05/2024 Ramanna 0201017WL030522 Ramanna 00468 UBIN0800074 1000 1000 Processed 14/05/2024 4004906908 KUMMARI RAMANNA UNION BANK OF INDIA(508500)
647 Sarubujjili AP-01-017-029-071/010178
(SHALANTRI) 		0201017000NRG25070520241465304 07/05/2024 Suseela 0201017WL030522 Suseela 00468 UBIN0800074 1000 1000 Processed 14/05/2024 4004906977 KUMMARI SUSEELA UNION BANK OF INDIA(508500)
648 Sarubujjili AP-01-017-029-071/010187
(SHALANTRI) 		0201017000NRG25070520241465307 07/05/2024 Bharathi 0201017WL030522 Bharathi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906919 UNAGATI BHARATHI UNION BANK OF INDIA(508500)
649 Sarubujjili AP-01-017-029-071/010187
(SHALANTRI) 		0201017000NRG25070520241465306 07/05/2024 Simmanna 0201017WL030522 Simmanna 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906866 UNGATI SIMMANNA UNION BANK OF INDIA(508500)
650 Sarubujjili AP-01-017-029-071/010192
(SHALANTRI) 		0201017000NRG25070520241465309 07/05/2024 Chitteyya 0201017WL030522 Chitteyya 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906851 Mr CHITTIYYA REDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
651 Sarubujjili AP-01-017-029-071/010192
(SHALANTRI) 		0201017000NRG25070520241465308 07/05/2024 Lacchemma 0201017WL030522 Lacchemma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906948 REDDI LACHCHAMMA UNION BANK OF INDIA(508500)
652 Sarubujjili AP-01-017-029-071/010193
(SHALANTRI) 		0201017000NRG25070520241465311 07/05/2024 Maheswar Rao 0201017WL030522 Maheswar Rao 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906865 PALLI MAHESWARA RAO UNION BANK OF INDIA(508500)
653 Sarubujjili AP-01-017-029-071/010193
(SHALANTRI) 		0201017000NRG25070520241465310 07/05/2024 Vijayalakshmi 0201017WL030522 Vijayalakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906905 PALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
654 Sarubujjili AP-01-017-029-071/010200
(SHALANTRI) 		0201017000NRG25070520241465314 07/05/2024 Thavitamma 0201017WL030522 Thavitamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906928 ARJI TAVITAMMA UNION BANK OF INDIA(508500)
655 Sarubujjili AP-01-017-029-071/010204
(SHALANTRI) 		0201017000NRG25070520241465315 07/05/2024 Lakshminarasamma 0201017WL030522 Lakshminarasamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906889 G LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
656 Sarubujjili AP-01-017-029-071/010206
(SHALANTRI) 		0201017000NRG25070520241465317 07/05/2024 Gangamma 0201017WL030522 Gangamma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906962 MUGI GANGAMMA UNION BANK OF INDIA(508500)
657 Sarubujjili AP-01-017-029-071/010206
(SHALANTRI) 		0201017000NRG25070520241465316 07/05/2024 Sundharao 0201017WL030522 Sundharao 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906901 MUGI SUNDARA RAO UNION BANK OF INDIA(508500)
658 Sarubujjili AP-01-017-029-071/010208
(SHALANTRI) 		0201017000NRG25070520241465319 07/05/2024 Meenakshi 0201017WL030522 Meenakshi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906981 GEDELA MEENAKSHI UNION BANK OF INDIA(508500)
659 Sarubujjili AP-01-017-029-071/010209
(SHALANTRI) 		0201017000NRG25070520241465320 07/05/2024 Lakshmi 0201017WL030522 Lakshmi 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906896 VELAMALA LAXMI UNION BANK OF INDIA(508500)
660 Sarubujjili AP-01-017-029-071/010210
(SHALANTRI) 		0201017000NRG25070520241465321 07/05/2024 Lakshminarayana 0201017WL030522 Lakshminarayana 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906854 PALLI LAXMI NARAYANA UNION BANK OF INDIA(508500)
661 Sarubujjili AP-01-017-029-071/010213
(SHALANTRI) 		0201017000NRG25070520241465322 07/05/2024 Chinnammadu 0201017WL030522 Chinnammadu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906980 KUMMARI CHINNAMMADU UNION BANK OF INDIA(508500)
662 Sarubujjili AP-01-017-029-071/010214
(SHALANTRI) 		0201017000NRG25070520241465323 07/05/2024 Chinnammadu 0201017WL030522 Chinnammadu 00468 UBIN0800074 1000 1000 Processed 14/05/2024 4004906881 PALLI CHINNAMMADU UNION BANK OF INDIA(508500)
663 Sarubujjili AP-01-017-029-071/010224
(SHALANTRI) 		0201017000NRG25070520241465324 07/05/2024 Vijayalakshmi 0201017WL030522 Vijayalakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906937 REDDY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
664 Sarubujjili AP-01-017-029-071/010226
(SHALANTRI) 		0201017000NRG25070520241465325 07/05/2024 Jayalakshmi 0201017WL030522 Jayalakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906882 CHEVURU JAYALAXMI UNION BANK OF INDIA(508500)
665 Sarubujjili AP-01-017-029-071/010226
(SHALANTRI) 		0201017000NRG25070520241465326 07/05/2024 Seetaram 0201017WL030522 Seetaram 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906970 CHEVVURU SEETHARAM BANK OF INDIA(508505)
666 Sarubujjili AP-01-017-029-071/010227
(SHALANTRI) 		0201017000NRG25070520241465327 07/05/2024 anuradha 0201017WL030522 anuradha 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906999 Mrs KORADA ANURADHA INDIAN BANK(607105)
667 Sarubujjili AP-01-017-029-071/010229
(SHALANTRI) 		0201017000NRG25070520241465328 07/05/2024 Neelamma 0201017WL030522 Neelamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906914 GORLA NEELAMMA UNION BANK OF INDIA(508500)
668 Sarubujjili AP-01-017-029-071/010230
(SHALANTRI) 		0201017000NRG25070520241465330 07/05/2024 Santamma 0201017WL030522 Santamma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906915 GORLI SANTHAMMA UNION BANK OF INDIA(508500)
669 Sarubujjili AP-01-017-029-071/010231
(SHALANTRI) 		0201017000NRG25070520241465331 07/05/2024 Kalyani 0201017WL030522 Kalyani 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906930 UNGATI KALYANI UNION BANK OF INDIA(508500)
670 Sarubujjili AP-01-017-029-071/010240
(SHALANTRI) 		0201017000NRG25070520241465333 07/05/2024 Kalyani 0201017WL030522 Kalyani 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906976 CHINTADA KALYANI UNION BANK OF INDIA(508500)
671 Sarubujjili AP-01-017-029-071/010246
(SHALANTRI) 		0201017000NRG25070520241465336 07/05/2024 Hymavathi 0201017WL030522 Hymavathi 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906987 PUCCHA HYMAVATHI UNION BANK OF INDIA(508500)
672 Sarubujjili AP-01-017-029-071/010251
(SHALANTRI) 		0201017000NRG25070520241465337 07/05/2024 Mohini 0201017WL030522 Mohini 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906936 UNGATI MOHINI UNION BANK OF INDIA(508500)
673 Sarubujjili AP-01-017-029-071/010252
(SHALANTRI) 		0201017000NRG25070520241465338 07/05/2024 Ramachandrarao 0201017WL030522 Ramachandrarao 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906918 PAIDISETTI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Sarubujjili AP-01-017-029-071/010255
(SHALANTRI) 		0201017000NRG25070520241465339 07/05/2024 Chinnammadu 0201017WL030522 Chinnammadu 00468 UBIN0800074 1000 1000 Processed 14/05/2024 4004906984 KALLURI CHINNAMMADU UNION BANK OF INDIA(508500)
675 Sarubujjili AP-01-017-029-071/010265
(SHALANTRI) 		0201017000NRG25070520241465342 07/05/2024 delleswari 0201017WL030522 delleswari 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906993 PATTA DILLESWARI UNION BANK OF INDIA(508500)
676 Sarubujjili AP-01-017-029-071/010271
(SHALANTRI) 		0201017000NRG25070520241465345 07/05/2024 Rupavathi 0201017WL030522 Rupavathi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906997 MRS MUKKALA RUPAVATHI STATE BANK OF INDIA(508548)
677 Sarubujjili AP-01-017-029-071/010272
(SHALANTRI) 		0201017000NRG25070520241465347 07/05/2024 jyothi 0201017WL030522 jyothi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906985 BATTINI JYOTHI UNION BANK OF INDIA(508500)
678 Sarubujjili AP-01-017-029-071/010273
(SHALANTRI) 		0201017000NRG25070520241465348 07/05/2024 ramakrishna 0201017WL030522 ramakrishna 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906894 BATTINI RAMAKRISHNA UNION BANK OF INDIA(508500)
679 Sarubujjili AP-01-017-029-071/010273
(SHALANTRI) 		0201017000NRG25070520241465349 07/05/2024 swathi 0201017WL030522 swathi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906986 BATTINI SWATHI UNION BANK OF INDIA(508500)
680 Sarubujjili AP-01-017-029-071/010274
(SHALANTRI) 		0201017000NRG25070520241465350 07/05/2024 lakshmi 0201017WL030522 lakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004907003 CHINTADA LAKSHMI UNION BANK OF INDIA(508500)
681 Sarubujjili AP-01-017-029-071/010275
(SHALANTRI) 		0201017000NRG25070520241465352 07/05/2024 eswara rao 0201017WL030522 eswara rao 00468 UBIN0800074 750 750 Processed 14/05/2024 4004907014 BADRI ESWARA RAO UNION BANK OF INDIA(508500)
682 Sarubujjili AP-01-017-029-071/010275
(SHALANTRI) 		0201017000NRG25070520241465353 07/05/2024 roja 0201017WL030522 roja 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906996 MS BADRI ROJA STATE BANK OF INDIA(508548)
683 Sarubujjili AP-01-017-029-071/010277
(SHALANTRI) 		0201017000NRG25070520241465355 07/05/2024 prameela 0201017WL030522 prameela 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906945 CHETTU PRAMILA UNION BANK OF INDIA(508500)
684 Sarubujjili AP-01-017-029-071/010278
(SHALANTRI) 		0201017000NRG25070520241465356 07/05/2024 lakshmi 0201017WL030522 lakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906989 KUNCHA LAXMI UNION BANK OF INDIA(508500)
685 Sarubujjili AP-01-017-029-071/010288
(SHALANTRI) 		0201017000NRG25070520241465361 07/05/2024 varahalamma 0201017WL030522 varahalamma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906898 PUCCHA VARALAMMA UNION BANK OF INDIA(508500)
686 Sarubujjili AP-01-017-029-071/010292
(SHALANTRI) 		0201017000NRG25070520241465362 07/05/2024 santhi 0201017WL030522 santhi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004907004 MRS GAANUGULA SHANTI STATE BANK OF INDIA(508548)
687 Sarubujjili AP-01-017-029-071/010293
(SHALANTRI) 		0201017000NRG25070520241465363 07/05/2024 rupavathi 0201017WL030522 rupavathi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906897 GANGULA RUPAVATHI UNION BANK OF INDIA(508500)
688 Sarubujjili AP-01-017-029-071/010300
(SHALANTRI) 		0201017000NRG25070520241465365 07/05/2024 aitha kumari 0201017WL030522 aitha kumari 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906991 UNGATI LALITHA KUMARI UNION BANK OF INDIA(508500)
689 Sarubujjili AP-01-017-029-071/010302
(SHALANTRI) 		0201017000NRG25070520241465366 07/05/2024 puspalatha 0201017WL030522 puspalatha 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004907005 PENUGUDALA PUSHPA LATA UNION BANK OF INDIA(508500)
690 Sarubujjili AP-01-017-029-071/010303
(SHALANTRI) 		0201017000NRG25070520241465368 07/05/2024 suramma 0201017WL030522 suramma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906913 PANDIRI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Sarubujjili AP-01-017-029-071/010304
(SHALANTRI) 		0201017000NRG25070520241465369 07/05/2024 venkatamma 0201017WL030522 venkatamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906910 METIKOTI VENKATAMMA UNION BANK OF INDIA(508500)
692 Sarubujjili AP-01-017-029-071/010305
(SHALANTRI) 		0201017000NRG25070520241465371 07/05/2024 seetamma 0201017WL030522 seetamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906990 KUMMARI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Sarubujjili AP-01-017-029-071/010305
(SHALANTRI) 		0201017000NRG25070520241465370 07/05/2024 Suryanarayana 0201017WL030522 Suryanarayana 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906979 KUMMARI SURYANARAYANA UNION BANK OF INDIA(508500)
694 Sarubujjili AP-01-017-029-071/010306
(SHALANTRI) 		0201017000NRG25070520241465372 07/05/2024 appanna 0201017WL030522 appanna 00468 UBIN0800074 250 250 Processed 14/05/2024 4004906929 GANDUBILLI APPANNA UNION BANK OF INDIA(508500)
695 Sarubujjili AP-01-017-029-071/010315
(SHALANTRI) 		0201017000NRG25070520241465374 07/05/2024 SANTHOSI 0201017WL030522 SANTHOSI 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906992 RUPPA SANTHOSI UNION BANK OF INDIA(508500)
696 Sarubujjili AP-01-017-029-071/010316
(SHALANTRI) 		0201017000NRG25070520241465376 07/05/2024 kalyani 0201017WL030522 kalyani 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004907013 Mrs SAHUKARI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Sarubujjili AP-01-017-029-071/10322
(SHALANTRI) 		0201017000NRG25070520241465379 07/05/2024 KOTTAPALLI NARESH 0201017WL030522 KOTTAPALLI NARESH 00468 UBIN0800074 500 500 Processed 14/05/2024 4004907008 KOTHAPALLI NARESH KUMAR CANARA BANK(508532)
698 Sarubujjili AP-01-017-029-071/10323
(SHALANTRI) 		0201017000NRG25070520241465381 07/05/2024 UNGATI LAKSHMI 0201017WL030522 UNGATI LAKSHMI 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004907006 MISS UNGATI LAKSHMI STATE BANK OF INDIA(508548)
699 Sarubujjili AP-01-017-029-072/010003
(SHALANTRI) 		0201017000NRG25070520241465545 07/05/2024 Mukunda Rao 0201017WL030527 Mukunda Rao 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906921 KANDULA MUKUNDA RAO UNION BANK OF INDIA(508500)
700 Sarubujjili AP-01-017-029-072/010003
(SHALANTRI) 		0201017000NRG25070520241465546 07/05/2024 Rajakumari 0201017WL030527 Rajakumari 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906969 KANDULA RAJUKUMARI UNION BANK OF INDIA(508500)
701 Sarubujjili AP-01-017-029-072/010004
(SHALANTRI) 		0201017000NRG25070520241465547 07/05/2024 Prasada Rao 0201017WL030527 Prasada Rao 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906924 KANDULA PRASADA RAO UNION BANK OF INDIA(508500)
702 Sarubujjili AP-01-017-029-072/010005
(SHALANTRI) 		0201017000NRG25070520241465549 07/05/2024 Lakshmi Narayanamma 0201017WL030527 Lakshmi Narayanamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906890 MRS LAKSHMINARAYANAMMA KANDULA STATE BANK OF INDIA(508548)
703 Sarubujjili AP-01-017-029-072/010007
(SHALANTRI) 		0201017000NRG25070520241465550 07/05/2024 Simminaidu 0201017WL030527 Simminaidu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906867 KOLLA SIMMINAIDU UNION BANK OF INDIA(508500)
704 Sarubujjili AP-01-017-029-072/010008
(SHALANTRI) 		0201017000NRG25070520241465553 07/05/2024 Ramanamma 0201017WL030527 Ramanamma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004907000 Smt KANDULA RAMANAMMA INDIAN BANK(607105)
705 Sarubujjili AP-01-017-029-072/010015
(SHALANTRI) 		0201017000NRG25070520241465561 07/05/2024 Kondamma 0201017WL030527 Kondamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906958 KINTALI KONDAMMA UNION BANK OF INDIA(508500)
706 Sarubujjili AP-01-017-029-072/010018
(SHALANTRI) 		0201017000NRG25070520241465563 07/05/2024 Annapurna 0201017WL030527 Annapurna 00468 UBIN0800074 750 750 Processed 14/05/2024 4004906872 SYRIGAPU ANNAPURNAMMA UNION BANK OF INDIA(508500)
707 Sarubujjili AP-01-017-029-072/010020
(SHALANTRI) 		0201017000NRG25070520241465564 07/05/2024 Meena 0201017WL030527 Meena 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906995 MR SAIRIGAPU SHARMILAMINOR MNG S MEENA STATE BANK OF INDIA(508548)
708 Sarubujjili AP-01-017-029-072/010022
(SHALANTRI) 		0201017000NRG25070520241465565 07/05/2024 SAIRIGAPU PAVANI 0201017WL030527 SAIRIGAPU PAVANI 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906964 SAIRIGAPU PAVANI UNION BANK OF INDIA(508500)
709 Sarubujjili AP-01-017-029-072/010026
(SHALANTRI) 		0201017000NRG25070520241465567 07/05/2024 ADAPA NEELAYYA 0201017WL030527 ADAPA NEELAYYA 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004907007 ADAPA NEELAYYA UNION BANK OF INDIA(508500)
710 Sarubujjili AP-01-017-029-072/010026
(SHALANTRI) 		0201017000NRG25070520241465568 07/05/2024 Indumma 0201017WL030527 Indumma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906907 ADAPA INDAMMA UNION BANK OF INDIA(508500)
711 Sarubujjili AP-01-017-029-072/010027
(SHALANTRI) 		0201017000NRG25070520241465569 07/05/2024 Venkatamma 0201017WL030527 Venkatamma 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906967 MRS KARANAM VENKATAMMA STATE BANK OF INDIA(508548)
712 Sarubujjili AP-01-017-029-072/010029
(SHALANTRI) 		0201017000NRG25070520241465570 07/05/2024 Seetamma 0201017WL030527 Seetamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906959 KARANAM SEETHAMMA UNION BANK OF INDIA(508500)
713 Sarubujjili AP-01-017-029-072/010030
(SHALANTRI) 		0201017000NRG25070520241465571 07/05/2024 Saraswathi 0201017WL030527 Saraswathi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906923 MRS SARASWATHI SAIRIGAPU STATE BANK OF INDIA(508548)
714 Sarubujjili AP-01-017-029-072/010031
(SHALANTRI) 		0201017000NRG25070520241465572 07/05/2024 Gannemnaidu 0201017WL030527 Gannemnaidu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906925 VADALAVALASA GANNEM NAIDU UNION BANK OF INDIA(508500)
715 Sarubujjili AP-01-017-029-072/010034
(SHALANTRI) 		0201017000NRG25070520241465574 07/05/2024 Kanthamma 0201017WL030527 Kanthamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906884 MRS KANTHAMMA KANDULA STATE BANK OF INDIA(508548)
716 Sarubujjili AP-01-017-029-072/010035
(SHALANTRI) 		0201017000NRG25070520241465576 07/05/2024 GANTA TRINADULAMMA 0201017WL030527 GANTA TRINADULAMMA 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906940 GANTA TRINADHULAMMA UNION BANK OF INDIA(508500)
717 Sarubujjili AP-01-017-029-072/010035
(SHALANTRI) 		0201017000NRG25070520241465575 07/05/2024 Surayya 0201017WL030527 Surayya 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906926 GANTA SURAYYA UNION BANK OF INDIA(508500)
718 Sarubujjili AP-01-017-029-072/010036
(SHALANTRI) 		0201017000NRG25070520241465577 07/05/2024 Kalyani 0201017WL030527 Kalyani 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906971 KANDULA KALYANI UNION BANK OF INDIA(508500)
719 Sarubujjili AP-01-017-029-072/010037
(SHALANTRI) 		0201017000NRG25070520241465578 07/05/2024 Ramulu 0201017WL030527 Ramulu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906886 YADLA RAMULU CANARA BANK(508532)
720 Sarubujjili AP-01-017-029-072/010039
(SHALANTRI) 		0201017000NRG25070520241465582 07/05/2024 Venkatamma 0201017WL030527 Venkatamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906892 SYRIGAPU VENKATAMMA UNION BANK OF INDIA(508500)
721 Sarubujjili AP-01-017-029-072/010041
(SHALANTRI) 		0201017000NRG25070520241465583 07/05/2024 Vishnumurthy 0201017WL030527 Vishnumurthy 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906974 BAMMIDI VISHNU MURTY UNION BANK OF INDIA(508500)
722 Sarubujjili AP-01-017-029-072/010045
(SHALANTRI) 		0201017000NRG25070520241465586 07/05/2024 Tavitamma 0201017WL030527 Tavitamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906955 KOLLA TAVITAMMA UNION BANK OF INDIA(508500)
723 Sarubujjili AP-01-017-029-072/010046
(SHALANTRI) 		0201017000NRG25070520241465588 07/05/2024 Krishnaveni 0201017WL030527 Krishnaveni 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906946 KANDULA KRISHNAVENI UNION BANK OF INDIA(508500)
724 Sarubujjili AP-01-017-029-072/010047
(SHALANTRI) 		0201017000NRG25070520241465589 07/05/2024 Suryanarayana 0201017WL030527 Suryanarayana 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906879 MR SURYANARAYANA KANDULA STATE BANK OF INDIA(508548)
725 Sarubujjili AP-01-017-029-072/010048
(SHALANTRI) 		0201017000NRG25070520241465591 07/05/2024 Bhaskara Rao 0201017WL030527 Bhaskara Rao 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906869 SIRIGAPU BHASKARA RAO UNION BANK OF INDIA(508500)
726 Sarubujjili AP-01-017-029-072/010051
(SHALANTRI) 		0201017000NRG25070520241465592 07/05/2024 Anasuya 0201017WL030527 Anasuya 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906956 PALLI ANUSUYA UNION BANK OF INDIA(508500)
727 Sarubujjili AP-01-017-029-072/010058
(SHALANTRI) 		0201017000NRG25070520241465595 07/05/2024 Lakshmunaidu 0201017WL030527 Lakshmunaidu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906920 GIRADA LAXMUNAIDU UNION BANK OF INDIA(508500)
728 Sarubujjili AP-01-017-029-072/010059
(SHALANTRI) 		0201017000NRG25070520241465596 07/05/2024 Nirmala 0201017WL030527 Nirmala 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906966 MRS SAIRIGAPU NIRMALA STATE BANK OF INDIA(508548)
729 Sarubujjili AP-01-017-029-072/010068
(SHALANTRI) 		0201017000NRG25070520241465600 07/05/2024 KARANAM CHINNAMMADU 0201017WL030527 KARANAM CHINNAMMADU 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906938 KARANAM CHINNAMMADU UNION BANK OF INDIA(508500)
730 Sarubujjili AP-01-017-029-072/010068
(SHALANTRI) 		0201017000NRG25070520241465599 07/05/2024 Sriramulu 0201017WL030527 Sriramulu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906875 KARANAM SRIRAMULU UNION BANK OF INDIA(508500)
731 Sarubujjili AP-01-017-029-072/010070
(SHALANTRI) 		0201017000NRG25070520241465601 07/05/2024 Adilakshmi 0201017WL030527 Adilakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906960 KARANAM ADILAKSHMI UNION BANK OF INDIA(508500)
732 Sarubujjili AP-01-017-029-072/010071
(SHALANTRI) 		0201017000NRG25070520241465602 07/05/2024 Ramana 0201017WL030527 Ramana 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906868 Mr SAIRIGAPU RAMANA INDIAN BANK(607105)
733 Sarubujjili AP-01-017-029-072/010075
(SHALANTRI) 		0201017000NRG25070520241465604 07/05/2024 Janaki 0201017WL030527 Janaki 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906891 YADLA JANAKI UNION BANK OF INDIA(508500)
734 Sarubujjili AP-01-017-029-072/010113
(SHALANTRI) 		0201017000NRG25070520241465609 07/05/2024 Mallesh 0201017WL030527 Mallesh 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906871 JAMMANA MALLESWARARAO UNION BANK OF INDIA(508500)
735 Sarubujjili AP-01-017-029-072/010113
(SHALANTRI) 		0201017000NRG25070520241465610 07/05/2024 Ramanamma 0201017WL030527 Ramanamma 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906998 Smt JAMANA RAMANAMMA INDIAN BANK(607105)
736 Sarubujjili AP-01-017-029-072/010115
(SHALANTRI) 		0201017000NRG25070520241465612 07/05/2024 Aruna 0201017WL030527 Aruna 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906965 YADLA ARUNA UNION BANK OF INDIA(508500)
737 Sarubujjili AP-01-017-029-072/010115
(SHALANTRI) 		0201017000NRG25070520241465611 07/05/2024 govindarao 0201017WL030527 govindarao 00468 UBIN0800074 750 750 Processed 14/05/2024 4004906888 YADLA GOVINDA RAO UNION BANK OF INDIA(508500)
738 Sarubujjili AP-01-017-029-072/010116
(SHALANTRI) 		0201017000NRG25070520241465613 07/05/2024 RAMALAKSHMI 0201017WL030527 RAMALAKSHMI 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906954 MAJJI RAMALAXMI UNION BANK OF INDIA(508500)
739 Sarubujjili AP-01-017-029-072/010118
(SHALANTRI) 		0201017000NRG25070520241465615 07/05/2024 Sujatha 0201017WL030527 Sujatha 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906963 KANDULA SUJATHA UNION BANK OF INDIA(508500)
740 Sarubujjili AP-01-017-029-072/010119
(SHALANTRI) 		0201017000NRG25070520241465616 07/05/2024 Ratnalu 0201017WL030527 Ratnalu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906961 MRS VADAVALASA RATNALU STATE BANK OF INDIA(508548)
741 Sarubujjili AP-01-017-029-072/010126
(SHALANTRI) 		0201017000NRG25070520241465617 07/05/2024 Asalatha 0201017WL030527 Asalatha 00468 UBIN0800074 1000 1000 Processed 14/05/2024 4004906934 MRS ASHALATHA YADLA STATE BANK OF INDIA(508548)
742 Sarubujjili AP-01-017-029-072/010128
(SHALANTRI) 		0201017000NRG25070520241465619 07/05/2024 Chinnammadu 0201017WL030527 Chinnammadu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906957 SAIRIGAPU CHINNAMADU UNION BANK OF INDIA(508500)
743 Sarubujjili AP-01-017-029-072/010128
(SHALANTRI) 		0201017000NRG25070520241465618 07/05/2024 Venkataramana 0201017WL030527 Venkataramana 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906902 MR VENKATA RAMANA SAIRIGAPU STATE BANK OF INDIA(508548)
744 Sarubujjili AP-01-017-029-072/010131
(SHALANTRI) 		0201017000NRG25070520241465622 07/05/2024 Ramu 0201017WL030527 Ramu 00468 UBIN0800074 1250 1250 Processed 14/05/2024 4004906922 KARANAM RAMU UNION BANK OF INDIA(508500)
745 Sarubujjili AP-01-017-029-072/010132
(SHALANTRI) 		0201017000NRG25070520241465624 07/05/2024 Indumathi 0201017WL030527 Indumathi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906874 KOLLA INDUMATHI UNION BANK OF INDIA(508500)
746 Sarubujjili AP-01-017-029-072/010135
(SHALANTRI) 		0201017000NRG25070520241465625 07/05/2024 Chinnammadu 0201017WL030527 Chinnammadu 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906968 KANDULA CHINNA MMADU UNION BANK OF INDIA(508500)
747 Sarubujjili AP-01-017-029-072/010136
(SHALANTRI) 		0201017000NRG25070520241465626 07/05/2024 Anuradha 0201017WL030527 Anuradha 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906931 SAIRIGAPU ANURADHA UNION BANK OF INDIA(508500)
748 Sarubujjili AP-01-017-029-072/010140
(SHALANTRI) 		0201017000NRG25070520241465629 07/05/2024 Lakshmi 0201017WL030527 Lakshmi 00468 UBIN0800074 750 750 Processed 14/05/2024 4004906994 MRS SYRIGAPU LAKSHMI STATE BANK OF INDIA(508548)
749 Sarubujjili AP-01-017-029-072/010141
(SHALANTRI) 		0201017000NRG25070520241465630 07/05/2024 Bhagyalakshmi 0201017WL030527 Bhagyalakshmi 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906927 Mrs GORLE BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Sarubujjili AP-01-017-029-072/010143
(SHALANTRI) 		0201017000NRG25070520241465632 07/05/2024 Janardhana Rao 0201017WL030527 Janardhana Rao 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906899 SAIRIGAPU JANARDHANA RAO UNION BANK OF INDIA(508500)
751 Sarubujjili AP-01-017-029-072/010143
(SHALANTRI) 		0201017000NRG25070520241465633 07/05/2024 Lakhsmibhavani 0201017WL030527 Lakhsmibhavani 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004906988 SAIRIGAPU LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
752 Sarubujjili AP-01-017-029-072/010148
(SHALANTRI) 		0201017000NRG25070520241465635 07/05/2024 janardhanarao 0201017WL030527 janardhanarao 00468 UBIN0800074 250 250 Processed 14/05/2024 4004906939 KANDULA JANARADHANA RAO UNION BANK OF INDIA(508500)
753 Sarubujjili AP-01-017-029-072/010149
(SHALANTRI) 		0201017000NRG25070520241465636 07/05/2024 prameela 0201017WL030527 prameela 00468 UBIN0800074 1500 1500 Processed 14/05/2024 4004907002 SAIRIGAPU PRAMEELA UNION BANK OF INDIA(508500)
754 Sarubujjili AP-01-017-029-079/010187
(SHALANTRI) 		0201017000NRG25070520241465807 07/05/2024 Narayanamma 0201017WL030529 Narayanamma 00468 UBIN0800074 1001 1001 Processed 14/05/2024 4004906900 PALAKONDA NARAYANAMMA BANK OF INDIA(508505)
SubTotal 210755 210755
755 Sarubujjili AP-01-017-029-071/010093
(SHALANTRI) 		0201017000NRG25070520241465267 07/05/2024 Ravada Naresh 0201017WL030522 Ravada Naresh 00468 UBIN0805106 1250 1250 Processed 14/05/2024 4004907015 RAVADA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
756 Sarubujjili AP-01-017-023-055/010138
(BOPPADAM) 		0201017000NRG25070520241465984 07/05/2024 annamnaidu 0201017WL030532 annamnaidu 00684 APGV0001128 1502 1502 Processed 14/05/2024 4004907258 Mr BODDEPALLI ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Sarubujjili AP-01-017-023-059/010149
(BOPPADAM) 		0201017000NRG25070520241466065 07/05/2024 Neelayya 0201017WL030532 Neelayya 00684 APGV0001128 1502 1502 Processed 14/05/2024 4004907264 Mr MODALAVALASA NEELAYYA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Sarubujjili AP-01-017-023-059/010149
(BOPPADAM) 		0201017000NRG25070520241466066 07/05/2024 Savitri 0201017WL030532 Savitri 00684 APGV0001128 1502 1502 Processed 14/05/2024 4004907260 Mrs MODALAVALASA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Sarubujjili AP-01-017-027-064/020002
(YERAGRAM) 		0201017000NRG25070520241467764 07/05/2024 Damayanthi 0201017WL030549 Damayanthi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907172 MRS DAMAYANTHI KOMMALA STATE BANK OF INDIA(508548)
760 Sarubujjili AP-01-017-027-064/020014
(YERAGRAM) 		0201017000NRG25070520241467772 07/05/2024 Dalayya 0201017WL030549 Dalayya 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907171 Mr CHEDIPUDI DALAYYA S O VENKATI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Sarubujjili AP-01-017-027-064/020016
(YERAGRAM) 		0201017000NRG25070520241467774 07/05/2024 Asiramma 0201017WL030549 Asiramma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907174 Mrs SAKETI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Sarubujjili AP-01-017-027-064/020017
(YERAGRAM) 		0201017000NRG25070520241467775 07/05/2024 Butchiraju 0201017WL030549 Butchiraju 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907170 Mr SAKETI BUCHIRAJU S O GANNEYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Sarubujjili AP-01-017-027-064/020020
(YERAGRAM) 		0201017000NRG25070520241467777 07/05/2024 Appa Rao 0201017WL030549 Appa Rao 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907338 Mr APPARAO KOMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Sarubujjili AP-01-017-027-064/020021
(YERAGRAM) 		0201017000NRG25070520241467779 07/05/2024 Venkati 0201017WL030549 Venkati 00684 APGV0001128 1000 1000 Processed 14/05/2024 4004907019 Mr DUPPADA VENKATI S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Sarubujjili AP-01-017-027-064/020023
(YERAGRAM) 		0201017000NRG25070520241467780 07/05/2024 Lakshmi 0201017WL030549 Lakshmi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907173 Mrs LAXMI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Sarubujjili AP-01-017-027-064/020026
(YERAGRAM) 		0201017000NRG25070520241467781 07/05/2024 Rama Rao 0201017WL030549 Rama Rao 00684 APGV0001128 1000 1000 Processed 14/05/2024 4004907175 Mr Munji Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Sarubujjili AP-01-017-027-064/020028
(YERAGRAM) 		0201017000NRG25070520241467783 07/05/2024 Asiripoli 0201017WL030549 Asiripoli 00684 APGV0001128 1000 1000 Processed 14/05/2024 4004907187 Mr BANNA ASIRIPOLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Sarubujjili AP-01-017-027-064/020039
(YERAGRAM) 		0201017000NRG25070520241467789 07/05/2024 Nagamma 0201017WL030549 Nagamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907270 Mrs SAKETI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Sarubujjili AP-01-017-027-064/020040
(YERAGRAM) 		0201017000NRG25070520241467790 07/05/2024 Asirinaidu 0201017WL030549 Asirinaidu 00684 APGV0001128 1000 1000 Processed 14/05/2024 4004907265 Mr SAKETI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Sarubujjili AP-01-017-027-064/020040
(YERAGRAM) 		0201017000NRG25070520241467791 07/05/2024 Uma 0201017WL030549 Uma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907202 Mrs Saketi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Sarubujjili AP-01-017-027-064/020056
(YERAGRAM) 		0201017000NRG25070520241467793 07/05/2024 Simhachalam 0201017WL030549 Simhachalam 00684 APGV0001128 1000 1000 Processed 14/05/2024 4004907021 Mrs MUNJU SIMHACHALAM S O YERRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Sarubujjili AP-01-017-027-064/10449
(YERAGRAM) 		0201017000NRG25070520241467797 07/05/2024 SAKETI PARVATHI 0201017WL030549 SAKETI PARVATHI 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907269 Mrs SAKETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Sarubujjili AP-01-017-027-064/10458
(YERAGRAM) 		0201017000NRG25070520241467801 07/05/2024 Balaga Jyothi 0201017WL030549 Balaga Jyothi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907259 MRS CHEEDI JYOTHI STATE BANK OF INDIA(508548)
774 Sarubujjili AP-01-017-030-074/030008
(MULASOWLAPURAM) 		0201017000NRG25070520241437130 07/05/2024 Chandrakala 0201017WL030129 Chandrakala 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907443 Mrs GURUGUBELLI CHANDRAKALA W O RAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Sarubujjili AP-01-017-030-074/030009
(MULASOWLAPURAM) 		0201017000NRG25070520241437131 07/05/2024 Lakshmana Rao 0201017WL030129 Lakshmana Rao 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907016 MR GURUGUBELLI LAKSHMANARAO STATE BANK OF INDIA(508548)
776 Sarubujjili AP-01-017-030-074/030009
(MULASOWLAPURAM) 		0201017000NRG25070520241437132 07/05/2024 Sridevi 0201017WL030129 Sridevi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907020 Smt GURUGUBELLI SRIDEVI SRIDEVI INDIAN BANK(607105)
777 Sarubujjili AP-01-017-030-074/030012
(MULASOWLAPURAM) 		0201017000NRG25070520241437136 07/05/2024 Kamala 0201017WL030129 Kamala 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907438 MRS KUNA KAMALA STATE BANK OF INDIA(508548)
778 Sarubujjili AP-01-017-030-074/030014
(MULASOWLAPURAM) 		0201017000NRG25070520241437137 07/05/2024 Prabhakar Rao 0201017WL030129 Prabhakar Rao 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907433 MR BENDI PRABHAKARA RAO STATE BANK OF INDIA(508548)
779 Sarubujjili AP-01-017-030-074/030018
(MULASOWLAPURAM) 		0201017000NRG25070520241437141 07/05/2024 Krishnaveni 0201017WL030129 Krishnaveni 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907437 Mrs BENDI KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Sarubujjili AP-01-017-030-074/030020
(MULASOWLAPURAM) 		0201017000NRG25070520241437142 07/05/2024 Bodemma 0201017WL030129 Bodemma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907440 Mrs BENDI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Sarubujjili AP-01-017-030-074/030021
(MULASOWLAPURAM) 		0201017000NRG25070520241437144 07/05/2024 Lakshmi 0201017WL030129 Lakshmi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907439 Mrs BENDI LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Sarubujjili AP-01-017-030-074/030023
(MULASOWLAPURAM) 		0201017000NRG25070520241437145 07/05/2024 Venkata Ratnam 0201017WL030129 Venkata Ratnam 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907432 Miss VENKATARATNAM YANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Sarubujjili AP-01-017-030-074/030024
(MULASOWLAPURAM) 		0201017000NRG25070520241437147 07/05/2024 Hemalatha 0201017WL030129 Hemalatha 00684 APGV0001128 1500 1500 Rejected 17/05/2024 4004907431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Sarubujjili AP-01-017-030-074/030024
(MULASOWLAPURAM) 		0201017000NRG25070520241437146 07/05/2024 Venkataramana 0201017WL030129 Venkataramana 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907435 Mr YENNI VENKATA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Sarubujjili AP-01-017-030-074/030025
(MULASOWLAPURAM) 		0201017000NRG25070520241437149 07/05/2024 Latha 0201017WL030129 Latha 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907441 Mrs YENNI LATHA W O RAMABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Sarubujjili AP-01-017-030-074/030025
(MULASOWLAPURAM) 		0201017000NRG25070520241437148 07/05/2024 Rambabu 0201017WL030129 Rambabu 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907018 YENNI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Sarubujjili AP-01-017-030-074/030027
(MULASOWLAPURAM) 		0201017000NRG25070520241437151 07/05/2024 Manamma 0201017WL030129 Manamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907017 Mrs BENDI CHANDRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Sarubujjili AP-01-017-030-074/030029
(MULASOWLAPURAM) 		0201017000NRG25070520241437153 07/05/2024 Sumatha 0201017WL030129 Sumatha 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907434 Mrs KUNA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Sarubujjili AP-01-017-030-074/030031
(MULASOWLAPURAM) 		0201017000NRG25070520241437155 07/05/2024 Hymavathi 0201017WL030129 Hymavathi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4004907442 Mrs KUNA HAIMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Sarubujjili AP-01-017-030-074/030033
(MULASOWLAPURAM) 		0201017000NRG25070520241437156 07/05/2024 Lingam Naidu 0201017WL030129 Lingam Naidu 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907436 Mr KUNA LINGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Sarubujjili AP-01-017-030-074/030061
(MULASOWLAPURAM) 		0201017000NRG25070520241437165 07/05/2024 BENDI LAKSHMINARAYANA 0201017WL030129 BENDI LAKSHMINARAYANA 00684 APGV0001128 1500 1500 Processed 14/05/2024 4004907444 Mr BENDI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48006 48006
792 Sarubujjili AP-01-017-029-072/010150
(SHALANTRI) 		0201017000NRG25070520241465637 07/05/2024 rajeswari 0201017WL030527 rajeswari 00684 APGV0001145 1500 1500 Processed 14/05/2024 4004907091 MRS ROUTHU RAJESWARI MNG OF ROUTHU SHARM STATE BANK OF INDIA(508548)
SubTotal 1500 1500
793 Sarubujjili AP-01-017-023-059/10180
(BOPPADAM) 		0201017000NRG25070520241466086 07/05/2024 KUPPILI AKKULAMMA 0201017WL030532 KUPPILI AKKULAMMA 00684 APGV0003395 1251 1251 Processed 14/05/2024 4004907274 KUPPILI AKKULAMMA BANK OF INDIA(508505)
SubTotal 1251 1251
794 Sarubujjili AP-01-017-029-071/10321
(SHALANTRI) 		0201017000NRG25070520241465378 07/05/2024 Palepu Raju 0201017WL030522 Palepu Raju 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004907012 PALEPU RAJU UNION BANK OF INDIA(508500)
795 Sarubujjili AP-01-017-029-072/010129
(SHALANTRI) 		0201017000NRG25070520241465621 07/05/2024 KADAGALA LAVANYA 0201017WL030527 KADAGALA LAVANYA 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004907011 KADAGALA LAVANYA UNION BANK OF INDIA(508500)
796 Sarubujjili AP-01-017-029-079/020035
(SHALANTRI) 		0201017000NRG25070520241465414 07/05/2024 Santhamma 0201017WL030523 Santhamma 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4004907010 Mrs POGIRI SANTHAMMA INDIAN BANK(607105)
797 Sarubujjili AP-01-017-030-075/010108
(MULASOWLAPURAM) 		0201017000NRG25070520241460737 07/05/2024 Rajamma 0201017WL030461 Rajamma 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004907009 Mrs GOLLAPALLI RAJAMMA INDIAN BANK(607105)
SubTotal 6001 6001
Total 1091479 1091479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarubujjili AP0201017_070524APB_FTO_42819 Bank of India BKID0008686 AMADALAVALASA 1799
2 Sarubujjili AP0201017_070524APB_FTO_42819 Canara Bank CNRB0005598 AMADALAVALASA 1904
3 Sarubujjili AP0201017_070524APB_FTO_42819 INDIAN BANK IDIB000S064 SHALANTRI 608210
4 Sarubujjili AP0201017_070524APB_FTO_42819 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 39257
5 Sarubujjili AP0201017_070524APB_FTO_42819 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 4503
6 Sarubujjili AP0201017_070524APB_FTO_42819 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 1502
7 Sarubujjili AP0201017_070524APB_FTO_42819 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 165541
8 Sarubujjili AP0201017_070524APB_FTO_42819 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 210755
9 Sarubujjili AP0201017_070524APB_FTO_42819 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1250
10 Sarubujjili AP0201017_070524APB_FTO_42819 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 48006
11 Sarubujjili AP0201017_070524APB_FTO_42819 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 1500
12 Sarubujjili AP0201017_070524APB_FTO_42819 Andhra Pradesh Grameena Vikas Bank APGV0003395 KAILASAPURAM 1251
13 Sarubujjili AP0201017_070524APB_FTO_42819 India Post Payments Bank IPOS0000001 SRIKAKULAM 6001

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