Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201013_170524APB_FTO_56638
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 Seethampeta AP-01-013-020-079/020007
() 		0201013000NRG25170520242087745 17/05/2024 nageswarao 0201013WL040797 nageswarao 00176 IDIB000K114 1275 1275 Processed 22/05/2024 4221740795 Mr SAVARA NAGESWARAO S O JUNTHAYYA SAVA INDIAN BANK(607105)
2 Seethampeta AP-01-013-020-079/020016
() 		0201013000NRG25170520242087756 17/05/2024 siva 0201013WL040797 siva 00176 IDIB000K114 1275 1275 Processed 22/05/2024 4221740791 Mr SAVARA SIVA INDIAN BANK(607105)
3 Seethampeta AP-01-013-020-079/020025
() 		0201013000NRG25170520242087770 17/05/2024 Chandrarao 0201013WL040797 Chandrarao 00176 IDIB000K114 1275 1275 Processed 22/05/2024 4221740794 SAVARA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Seethampeta AP-01-013-020-079/020057
() 		0201013000NRG25170520242087796 17/05/2024 bharathi 0201013WL040797 bharathi 00176 IDIB000K114 1275 1275 Processed 22/05/2024 4221740880 Mrs Savara Bharathi INDIAN BANK(607105)
SubTotal 5100 5100
5 Seethampeta AP-01-013-005-005/040024
() 		0201013000NRG25170520242083585 17/05/2024 Vasantha Rao 0201013WL040701 Vasantha Rao 00415 SBIN0000766 250 250 Processed 22/05/2024 4221740308 SAVARA VASANTHA RAO UNION BANK OF INDIA(508500)
6 Seethampeta AP-01-013-005-005/090008
() 		0201013000NRG25170520242074845 17/05/2024 SAVARA VIJAYA 0201013WL040611 SAVARA VIJAYA 00415 SBIN0000766 1510 1510 Processed 22/05/2024 4221740290 MISS SAVARA VIJAYA STATE BANK OF INDIA(508548)
7 Seethampeta AP-01-013-005-006/2
() 		0201013000NRG25170520242084727 17/05/2024 ULAKA SARASWATHI 0201013WL040730 ULAKA SARASWATHI 00415 SBIN0000766 1502 1502 Processed 22/05/2024 4221740346 ULAKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Seethampeta AP-01-013-020-079/020026
() 		0201013000NRG25170520242087772 17/05/2024 Balayya 0201013WL040797 Balayya 00415 SBIN0000766 765 765 Processed 22/05/2024 4221740767 MR BALAYYA SAVARA STATE BANK OF INDIA(508548)
9 Seethampeta AP-01-013-020-081/010058
() 		0201013000NRG25170520242089339 17/05/2024 Prameela 0201013WL040828 Prameela 00415 SBIN0000766 1268 1268 Processed 22/05/2024 4221740560 MISS PRAMEELA BIDDIKA STATE BANK OF INDIA(508548)
SubTotal 5295 5295
10 Seethampeta AP-01-013-005-005/010045
() 		0201013000NRG25170520242072637 17/05/2024 NilakanThaM 0201013WL040581 NilakanThaM 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740545 MR NEELAKANTHU LIMMALA STATE BANK OF INDIA(508548)
11 Seethampeta AP-01-013-005-005/010048
() 		0201013000NRG25170520242072639 17/05/2024 Kalyani 0201013WL040581 Kalyani 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740324 KALYANI CHINTADA STATE BANK OF INDIA(508548)
12 Seethampeta AP-01-013-005-005/010049
() 		0201013000NRG25170520242072640 17/05/2024 santhamma 0201013WL040581 santhamma 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740323 MRS GORLE SANTAMMA STATE BANK OF INDIA(508548)
13 Seethampeta AP-01-013-005-005/010050
() 		0201013000NRG25170520242072641 17/05/2024 Dandasi 0201013WL040581 Dandasi 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740328 CHINTADA DANDASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Seethampeta AP-01-013-005-005/010054
() 		0201013000NRG25170520242072642 17/05/2024 ramanna 0201013WL040581 ramanna 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740296 MR LIMMALA RAMANNA STATE BANK OF INDIA(508548)
15 Seethampeta AP-01-013-005-005/010055
() 		0201013000NRG25170520242072643 17/05/2024 LIMMALA MANIKHANTA 0201013WL040581 LIMMALA MANIKHANTA 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740286 MR LIMMALA MANIKANTA STATE BANK OF INDIA(508548)
16 Seethampeta AP-01-013-005-005/010058
() 		0201013000NRG25170520242072644 17/05/2024 Saraswathi 0201013WL040581 Saraswathi 00415 SBIN0002726 504 504 Processed 22/05/2024 4221740297 MRS LIMMALA SARASWATHI STATE BANK OF INDIA(508548)
17 Seethampeta AP-01-013-005-005/010063
() 		0201013000NRG25170520242072645 17/05/2024 ramu 0201013WL040581 ramu 00415 SBIN0002726 252 252 Processed 22/05/2024 4221740520 MR RAMU GORLE STATE BANK OF INDIA(508548)
18 Seethampeta AP-01-013-005-005/010064
() 		0201013000NRG25170520242072646 17/05/2024 beemayya 0201013WL040581 beemayya 00415 SBIN0002726 756 756 Processed 22/05/2024 4221740517 MR BHEEMAYYA LIMMALA STATE BANK OF INDIA(508548)
19 Seethampeta AP-01-013-005-005/010065
() 		0201013000NRG25170520242072647 17/05/2024 Mahalakshmi 0201013WL040581 Mahalakshmi 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740863 MRS CHINTADA MAHALAXMI STATE BANK OF INDIA(508548)
20 Seethampeta AP-01-013-005-005/010066
() 		0201013000NRG25170520242072648 17/05/2024 GOPALARAO 0201013WL040581 GOPALARAO 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740329 CHINTADA GOPALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Seethampeta AP-01-013-005-005/010067
() 		0201013000NRG25170520242072649 17/05/2024 CHINTADA SAVARARAJU 0201013WL040581 CHINTADA SAVARARAJU 00415 SBIN0002726 1008 1008 Processed 22/05/2024 4221740326 MR CHINTADA SAVARARAJU STATE BANK OF INDIA(508548)
22 Seethampeta AP-01-013-005-005/010070
() 		0201013000NRG25170520242072650 17/05/2024 Appalamma 0201013WL040581 Appalamma 00415 SBIN0002726 1008 1008 Processed 22/05/2024 4221740519 MRS LIMMALA APPALAMMA STATE BANK OF INDIA(508548)
23 Seethampeta AP-01-013-005-005/010071
() 		0201013000NRG25170520242072651 17/05/2024 Sujatha 0201013WL040581 Sujatha 00415 SBIN0002726 1260 1260 Processed 22/05/2024 4221740521 MR GORRELA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 14868 14868
24 Seethampeta AP-01-013-003-003/220028
() 		0201013000NRG25170520242068788 17/05/2024 THADANGI KRISHNA 0201013WL040536 THADANGI KRISHNA 00415 SBIN0006636 501 501 Processed 22/05/2024 4221740320 MR THADANGI KRISHNA STATE BANK OF INDIA(508548)
25 Seethampeta AP-01-013-003-003/220030
() 		0201013000NRG25170520242068789 17/05/2024 Satyam 0201013WL040536 Satyam 00415 SBIN0006636 501 501 Processed 22/05/2024 4221740532 MR ARIKA SATYAM STATE BANK OF INDIA(508548)
26 Seethampeta AP-01-013-003-003/220030
() 		0201013000NRG25170520242068791 17/05/2024 somesh 0201013WL040536 somesh 00415 SBIN0006636 501 501 Processed 22/05/2024 4221740345 MR ARIKA SOMESH STATE BANK OF INDIA(508548)
27 Seethampeta AP-01-013-005-005/020012
() 		0201013000NRG25170520242072606 17/05/2024 Baburao 0201013WL040579 Baburao 00415 SBIN0006636 1763 1763 Processed 22/05/2024 4221740506 MR BABU RAO VOOYAKA STATE BANK OF INDIA(508548)
28 Seethampeta AP-01-013-005-005/070010
() 		0201013000NRG25170520242084025 17/05/2024 Kalavathi 0201013WL040721 Kalavathi 00415 SBIN0006636 1501 1501 Processed 22/05/2024 4221740255 SAVARA KALAVATHI UNION BANK OF INDIA(508500)
29 Seethampeta AP-01-013-005-005/080056
() 		0201013000NRG25170520242084726 17/05/2024 Litteswararao 0201013WL040730 Litteswararao 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4221740775 GANTA LITTESWARARAO UNION BANK OF INDIA(508500)
30 Seethampeta AP-01-013-005-005/090011
() 		0201013000NRG25170520242074852 17/05/2024 Kamalamma 0201013WL040611 Kamalamma 00415 SBIN0006636 1258 1258 Rejected 22/05/2024 4221740790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Seethampeta AP-01-013-005-006/010016
() 		0201013000NRG25170520242086172 17/05/2024 kiran 0201013WL040760 kiran 00415 SBIN0006636 1508 1508 Processed 22/05/2024 4221740317 PALAKA KIRAN KUMAR UNION BANK OF INDIA(508500)
32 Seethampeta AP-01-013-005-006/010023
() 		0201013000NRG25170520242086175 17/05/2024 pushpa 0201013WL040760 pushpa 00415 SBIN0006636 1508 1508 Processed 22/05/2024 4221740523 MS PATTIKA PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 10293 10293
33 Seethampeta AP-01-013-003-003/220001
() 		0201013000NRG25170520242068759 17/05/2024 Raju 0201013WL040536 Raju 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740496 MRS RAJU THADANGI STATE BANK OF INDIA(508548)
34 Seethampeta AP-01-013-003-003/220001
() 		0201013000NRG25170520242068758 17/05/2024 Sankarao 0201013WL040536 Sankarao 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740487 MR TADINGI SANKARA RAO STATE BANK OF INDIA(508548)
35 Seethampeta AP-01-013-003-003/220004
() 		0201013000NRG25170520242068762 17/05/2024 Bharati 0201013WL040536 Bharati 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740489 BIDDIKA BHARATHI UNION BANK OF INDIA(508500)
36 Seethampeta AP-01-013-003-003/220004
() 		0201013000NRG25170520242068761 17/05/2024 Mokhalingam 0201013WL040536 Mokhalingam 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740494 MR MOKHALINGAM BIDDIKA STATE BANK OF INDIA(508548)
37 Seethampeta AP-01-013-003-003/220006
() 		0201013000NRG25170520242068764 17/05/2024 Kalidasu 0201013WL040536 Kalidasu 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740484 TADINGI KALIDHASU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Seethampeta AP-01-013-003-003/220006
() 		0201013000NRG25170520242068763 17/05/2024 Ratnalamma 0201013WL040536 Ratnalamma 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740495 MRS RATNALAMMA THADANIG STATE BANK OF INDIA(508548)
39 Seethampeta AP-01-013-003-003/220008
() 		0201013000NRG25170520242068766 17/05/2024 Narsamma 0201013WL040536 Narsamma 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740479 BIDDIKA NARASAMMA UNION BANK OF INDIA(508500)
40 Seethampeta AP-01-013-003-003/220009
() 		0201013000NRG25170520242068767 17/05/2024 Bharati 0201013WL040536 Bharati 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740491 ARIKA BHARATI STUDENT UNION BANK OF INDIA(508500)
41 Seethampeta AP-01-013-003-003/220011
() 		0201013000NRG25170520242068768 17/05/2024 Balaraju 0201013WL040536 Balaraju 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740483 MR TADINGI BALARAJU STATE BANK OF INDIA(508548)
42 Seethampeta AP-01-013-003-003/220011
() 		0201013000NRG25170520242068770 17/05/2024 soundarya 0201013WL040536 soundarya 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740493 MISS SOWNDARYA THADANGI STATE BANK OF INDIA(508548)
43 Seethampeta AP-01-013-003-003/220011
() 		0201013000NRG25170520242068769 17/05/2024 Tirupatirao 0201013WL040536 Tirupatirao 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740282 MR THIRUPATHI RAO THADANGI STATE BANK OF INDIA(508548)
44 Seethampeta AP-01-013-003-003/220012
() 		0201013000NRG25170520242068772 17/05/2024 Bharati 0201013WL040536 Bharati 00415 SBIN0011997 250 250 Processed 22/05/2024 4221740480 BIDDIKA BHARATHI UNION BANK OF INDIA(508500)
45 Seethampeta AP-01-013-003-003/220016
() 		0201013000NRG25170520242068774 17/05/2024 Chandramma 0201013WL040536 Chandramma 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740497 MRS CHNADRAMMA PALAKA STATE BANK OF INDIA(508548)
46 Seethampeta AP-01-013-003-003/220016
() 		0201013000NRG25170520242068773 17/05/2024 Dharmarao 0201013WL040536 Dharmarao 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740485 MR PALAKA DHARMA RAO STATE BANK OF INDIA(508548)
47 Seethampeta AP-01-013-003-003/220018
() 		0201013000NRG25170520242068775 17/05/2024 Dharmarao 0201013WL040536 Dharmarao 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740486 THADANGI DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Seethampeta AP-01-013-003-003/220020
() 		0201013000NRG25170520242068776 17/05/2024 Danasu 0201013WL040536 Danasu 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740531 MR THADANGI DHANUSH STATE BANK OF INDIA(508548)
49 Seethampeta AP-01-013-003-003/220020
() 		0201013000NRG25170520242068777 17/05/2024 Lakshmi 0201013WL040536 Lakshmi 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740488 THADANGI LAXMI UNION BANK OF INDIA(508500)
50 Seethampeta AP-01-013-003-003/220022
() 		0201013000NRG25170520242068780 17/05/2024 Chinnodu 0201013WL040536 Chinnodu 00415 SBIN0011997 250 250 Processed 22/05/2024 4221740482 BIDDIKA CHINNODU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Seethampeta AP-01-013-003-003/220022
() 		0201013000NRG25170520242068781 17/05/2024 Ravikumar 0201013WL040536 Ravikumar 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740476 MR RAVI BIDDIKA STATE BANK OF INDIA(508548)
52 Seethampeta AP-01-013-003-003/220023
() 		0201013000NRG25170520242068782 17/05/2024 Chandramma 0201013WL040536 Chandramma 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740477 BIDDIKA CHANDRAMMA UNION BANK OF INDIA(508500)
53 Seethampeta AP-01-013-003-003/220025
() 		0201013000NRG25170520242068784 17/05/2024 Sailaja 0201013WL040536 Sailaja 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740490 MR BIDDIKA SAILAJA STATE BANK OF INDIA(508548)
54 Seethampeta AP-01-013-003-003/220025
() 		0201013000NRG25170520242068783 17/05/2024 Vijayakumar 0201013WL040536 Vijayakumar 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740492 MR VIJAYA KUMAR BIDDIKA STATE BANK OF INDIA(508548)
55 Seethampeta AP-01-013-003-003/220026
() 		0201013000NRG25170520242068785 17/05/2024 venkatarao 0201013WL040536 venkatarao 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740475 THADANGI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Seethampeta AP-01-013-003-003/220028
() 		0201013000NRG25170520242068786 17/05/2024 Chinnammi 0201013WL040536 Chinnammi 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740478 THADANGI CHINNAMMI UNION BANK OF INDIA(508500)
57 Seethampeta AP-01-013-003-003/220030
() 		0201013000NRG25170520242068790 17/05/2024 Kalavati 0201013WL040536 Kalavati 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740481 ARIKA KALAVATHI UNION BANK OF INDIA(508500)
58 Seethampeta AP-01-013-003-003/220030
() 		0201013000NRG25170520242068792 17/05/2024 lakshmi 0201013WL040536 lakshmi 00415 SBIN0011997 501 501 Processed 22/05/2024 4221740869 ARIKA LAKSHMI UNION BANK OF INDIA(508500)
59 Seethampeta AP-01-013-005-005/010004
() 		0201013000NRG25170520242072619 17/05/2024 Radha 0201013WL040581 Radha 00415 SBIN0011997 504 504 Processed 22/05/2024 4221740262 MISS LIMMALA RADHA STATE BANK OF INDIA(508548)
60 Seethampeta AP-01-013-005-005/010011
() 		0201013000NRG25170520242072622 17/05/2024 Kantamma 0201013WL040581 Kantamma 00415 SBIN0011997 1008 1008 Processed 22/05/2024 4221740284 MRS KANTHAMMA PATTIKA STATE BANK OF INDIA(508548)
61 Seethampeta AP-01-013-005-005/010013
() 		0201013000NRG25170520242072624 17/05/2024 Abbayi 0201013WL040581 Abbayi 00415 SBIN0011997 756 756 Processed 22/05/2024 4221740862 MR ABBAI PATTIKA STATE BANK OF INDIA(508548)
62 Seethampeta AP-01-013-005-005/010015
() 		0201013000NRG25170520242072625 17/05/2024 USHA RANI GORLE 0201013WL040581 USHA RANI GORLE 00415 SBIN0011997 1260 1260 Processed 22/05/2024 4221740294 MRS USHA RANI GORLE STATE BANK OF INDIA(508548)
63 Seethampeta AP-01-013-005-005/010021
() 		0201013000NRG25170520242072628 17/05/2024 Nageswarao 0201013WL040581 Nageswarao 00415 SBIN0011997 504 504 Processed 22/05/2024 4221740293 UULAKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Seethampeta AP-01-013-005-005/010028
() 		0201013000NRG25170520242072631 17/05/2024 Suseela 0201013WL040581 Suseela 00415 SBIN0011997 756 756 Processed 22/05/2024 4221740248 KURANGI SUSILA UNION BANK OF INDIA(508500)
65 Seethampeta AP-01-013-005-005/020002
() 		0201013000NRG25170520242072596 17/05/2024 Ramalaxmi 0201013WL040579 Ramalaxmi 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740524 MRS RAMALAXMI DOMPAKULA STATE BANK OF INDIA(508548)
66 Seethampeta AP-01-013-005-005/020004
() 		0201013000NRG25170520242072597 17/05/2024 Jayamma 0201013WL040579 Jayamma 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740707 MRS JAYAMMA NIMMAKA STATE BANK OF INDIA(508548)
67 Seethampeta AP-01-013-005-005/020004
() 		0201013000NRG25170520242072599 17/05/2024 NIMMAKA SANKARAO 0201013WL040579 NIMMAKA SANKARAO 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740279 NIMMAKA SANKA RAO UNION BANK OF INDIA(508500)
68 Seethampeta AP-01-013-005-005/020004
() 		0201013000NRG25170520242072598 17/05/2024 Someswararao 0201013WL040579 Someswararao 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740472 MR NIMMAKA SOMESWARARAO STATE BANK OF INDIA(508548)
69 Seethampeta AP-01-013-005-005/020006
() 		0201013000NRG25170520242072600 17/05/2024 Narasayya 0201013WL040579 Narasayya 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740530 MR NARASAYYA NIMMAKA STATE BANK OF INDIA(508548)
70 Seethampeta AP-01-013-005-005/020007
() 		0201013000NRG25170520242072603 17/05/2024 GOWTHAMI 0201013WL040579 GOWTHAMI 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740705 MS DOMPAKU GOWTHAMI STATE BANK OF INDIA(508548)
71 Seethampeta AP-01-013-005-005/020012
() 		0201013000NRG25170520242072607 17/05/2024 VOOYAKA UPENDRA 0201013WL040579 VOOYAKA UPENDRA 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740338 VOOYAKA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Seethampeta AP-01-013-005-005/020013
() 		0201013000NRG25170520242072608 17/05/2024 Vishwanadham 0201013WL040579 Vishwanadham 00415 SBIN0011997 1511 1511 Processed 22/05/2024 4221740704 MR VOORLAKA VISWANADAM STATE BANK OF INDIA(508548)
73 Seethampeta AP-01-013-005-005/020015
() 		0201013000NRG25170520242072612 17/05/2024 adilaxmi 0201013WL040579 adilaxmi 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740703 MS VULAKA ADILAKSHMI STATE BANK OF INDIA(508548)
74 Seethampeta AP-01-013-005-005/020015
() 		0201013000NRG25170520242072611 17/05/2024 Ramulu 0201013WL040579 Ramulu 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740706 MR RAMULU VULAKA STATE BANK OF INDIA(508548)
75 Seethampeta AP-01-013-005-005/020016
() 		0201013000NRG25170520242072613 17/05/2024 Ramarao 0201013WL040579 Ramarao 00415 SBIN0011997 1259 1259 Processed 22/05/2024 4221740529 MR DUMPAKULA RAMARAO STATE BANK OF INDIA(508548)
76 Seethampeta AP-01-013-005-005/020021
() 		0201013000NRG25170520242072616 17/05/2024 DOMPAKULA RAJU 0201013WL040579 DOMPAKULA RAJU 00415 SBIN0011997 1511 1511 Processed 22/05/2024 4221740304 DOMPAKULA RAJKUMAR UNION BANK OF INDIA(508500)
77 Seethampeta AP-01-013-005-005/020023
() 		0201013000NRG25170520242072617 17/05/2024 parvathi 0201013WL040579 parvathi 00415 SBIN0011997 1763 1763 Processed 22/05/2024 4221740473 MRS PARVATHI MANDANGI STATE BANK OF INDIA(508548)
78 Seethampeta AP-01-013-005-005/030004
() 		0201013000NRG25170520242071998 17/05/2024 chinnarao 0201013WL040574 chinnarao 00415 SBIN0011997 1013 1013 Processed 22/05/2024 4221740834 MR SAVARA CHINNARAO STATE BANK OF INDIA(508548)
79 Seethampeta AP-01-013-005-005/030007
() 		0201013000NRG25170520242072000 17/05/2024 Bheemudu 0201013WL040574 Bheemudu 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221740835 MR BHEEMUDU SAVARA STATE BANK OF INDIA(508548)
80 Seethampeta AP-01-013-005-005/030007
() 		0201013000NRG25170520242071999 17/05/2024 Sirangamma 0201013WL040574 Sirangamma 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221740837 MRS SIRAGAMMA SAVARA STATE BANK OF INDIA(508548)
81 Seethampeta AP-01-013-005-005/030019
() 		0201013000NRG25170520242072002 17/05/2024 Ramesh 0201013WL040574 Ramesh 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221740839 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
82 Seethampeta AP-01-013-005-005/030034
() 		0201013000NRG25170520242072008 17/05/2024 Simhachalam 0201013WL040574 Simhachalam 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221740838 MR SIMHACHALAM SAVARA PEDDINTTI STATE BANK OF INDIA(508548)
83 Seethampeta AP-01-013-005-005/030037
() 		0201013000NRG25170520242072011 17/05/2024 Krishna 0201013WL040574 Krishna 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221740840 MR KRISHNA SAVARA STATE BANK OF INDIA(508548)
84 Seethampeta AP-01-013-005-005/030038
() 		0201013000NRG25170520242072012 17/05/2024 SAVARA BUCHAMMA 0201013WL040574 SAVARA BUCHAMMA 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221740305 SAVARA BUCHAMMA UNION BANK OF INDIA(508500)
85 Seethampeta AP-01-013-005-005/030039
() 		0201013000NRG25170520242072014 17/05/2024 Tavitamma 0201013WL040574 Tavitamma 00415 SBIN0011997 1266 1266 Processed 22/05/2024 4221740836 MRS SAVARA TAVITAMMA STATE BANK OF INDIA(508548)
86 Seethampeta AP-01-013-005-005/040008
() 		0201013000NRG25170520242086275 17/05/2024 BALAKRISHNA SAVARA 0201013WL040763 BALAKRISHNA SAVARA 00415 SBIN0011997 1511 1511 Processed 22/05/2024 4221740818 MR BALAKRISHNA SAVARA STATE BANK OF INDIA(508548)
87 Seethampeta AP-01-013-005-005/040009
() 		0201013000NRG25170520242086277 17/05/2024 Krishna 0201013WL040763 Krishna 00415 SBIN0011997 1259 1259 Processed 22/05/2024 4221740748 SAVARA KRISHNA UNION BANK OF INDIA(508500)
88 Seethampeta AP-01-013-005-005/040012
() 		0201013000NRG25170520242083577 17/05/2024 Simhachalam 0201013WL040701 Simhachalam 00415 SBIN0011997 1503 1503 Processed 22/05/2024 4221740693 SAVARA SIMHACHALAM SO MANGADU UNION BANK OF INDIA(508500)
89 Seethampeta AP-01-013-005-005/040016
() 		0201013000NRG25170520242083580 17/05/2024 Booganna 0201013WL040701 Booganna 00415 SBIN0011997 1503 1503 Processed 22/05/2024 4221740694 MR BUGANNA SAVARA STATE BANK OF INDIA(508548)
90 Seethampeta AP-01-013-005-005/040025
() 		0201013000NRG25170520242086283 17/05/2024 Singadu 0201013WL040763 Singadu 00415 SBIN0011997 1511 1511 Processed 22/05/2024 4221740688 MR SAVARA SINGADU STATE BANK OF INDIA(508548)
91 Seethampeta AP-01-013-005-005/040028
() 		0201013000NRG25170520242083586 17/05/2024 Krishnarao 0201013WL040701 Krishnarao 00415 SBIN0011997 1503 1503 Processed 22/05/2024 4221740687 MR SAVARA KRISHNARAO STATE BANK OF INDIA(508548)
92 Seethampeta AP-01-013-005-005/040029
() 		0201013000NRG25170520242085945 17/05/2024 Bhaskarao 0201013WL040756 Bhaskarao 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221740256 SAVARA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Seethampeta AP-01-013-005-005/040030
() 		0201013000NRG25170520242085947 17/05/2024 Bhudevi 0201013WL040756 Bhudevi 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221740873 MRS BOODEVI SAVARA STATE BANK OF INDIA(508548)
94 Seethampeta AP-01-013-005-005/040032
() 		0201013000NRG25170520242086287 17/05/2024 kalavathi 0201013WL040763 kalavathi 00415 SBIN0011997 1259 1259 Processed 22/05/2024 4221740822 MS SAVARA KALAVATHI STATE BANK OF INDIA(508548)
95 Seethampeta AP-01-013-005-005/040034
() 		0201013000NRG25170520242086288 17/05/2024 Venkatesh 0201013WL040763 Venkatesh 00415 SBIN0011997 1511 1511 Processed 22/05/2024 4221740815 SAVARA VENKATESH UNION BANK OF INDIA(508500)
96 Seethampeta AP-01-013-005-005/040040
() 		0201013000NRG25170520242085952 17/05/2024 Anandarao 0201013WL040756 Anandarao 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221740755 MR ANANDA RAO SAVARA STATE BANK OF INDIA(508548)
97 Seethampeta AP-01-013-005-005/040041
() 		0201013000NRG25170520242083589 17/05/2024 senkar 0201013WL040701 senkar 00415 SBIN0011997 1252 1252 Processed 22/05/2024 4221740572 SAVARA UMA SHANKAR UNION BANK OF INDIA(508500)
98 Seethampeta AP-01-013-005-005/040045
() 		0201013000NRG25170520242085953 17/05/2024 Jammayya 0201013WL040756 Jammayya 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221740821 MR JAMMAYYA SAVARA STATE BANK OF INDIA(508548)
99 Seethampeta AP-01-013-005-005/040048
() 		0201013000NRG25170520242085955 17/05/2024 Lakshmi 0201013WL040756 Lakshmi 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221740252 MRS LAKSHMI SAVARA STATE BANK OF INDIA(508548)
100 Seethampeta AP-01-013-005-005/040049
() 		0201013000NRG25170520242086291 17/05/2024 Kurmarao 0201013WL040763 Kurmarao 00415 SBIN0011997 1511 1511 Processed 22/05/2024 4221740551 SAVARA KURMA RAO EETHAMANUGUDA UNION BANK OF INDIA(508500)
101 Seethampeta AP-01-013-005-005/040053
() 		0201013000NRG25170520242085959 17/05/2024 sarada 0201013WL040756 sarada 00415 SBIN0011997 753 753 Processed 22/05/2024 4221740244 MISS SAVARA SARALA STATE BANK OF INDIA(508548)
102 Seethampeta AP-01-013-005-005/040054
() 		0201013000NRG25170520242085961 17/05/2024 Mokhalingam 0201013WL040756 Mokhalingam 00415 SBIN0011997 1255 1255 Processed 22/05/2024 4221740816 MR MUKHALINGAM SAVARA STATE BANK OF INDIA(508548)
103 Seethampeta AP-01-013-005-005/050006
() 		0201013000NRG25170520242073363 17/05/2024 Balayya 0201013WL040587 Balayya 00415 SBIN0011997 1321 1321 Processed 22/05/2024 4221740868 MR SAVARA BALAYYA STATE BANK OF INDIA(508548)
104 Seethampeta AP-01-013-005-005/060002
() 		0201013000NRG25170520242072311 17/05/2024 Raju 0201013WL040577 Raju 00415 SBIN0011997 1251 1251 Processed 22/05/2024 4221740288 MR SAVARA RAJU STATE BANK OF INDIA(508548)
105 Seethampeta AP-01-013-005-005/060003
() 		0201013000NRG25170520242072313 17/05/2024 Jaggamma 0201013WL040577 Jaggamma 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740861 MRS SAVARA JAGGAMMA STATE BANK OF INDIA(508548)
106 Seethampeta AP-01-013-005-005/060007
() 		0201013000NRG25170520242072320 17/05/2024 nilayya 0201013WL040577 nilayya 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740344 MR NEELAYYA SAVARA STATE BANK OF INDIA(508548)
107 Seethampeta AP-01-013-005-005/060007
() 		0201013000NRG25170520242072318 17/05/2024 Priyanka 0201013WL040577 Priyanka 00415 SBIN0011997 1251 1251 Processed 22/05/2024 4221740820 MRS PRIYANKA SAVARA STATE BANK OF INDIA(508548)
108 Seethampeta AP-01-013-005-005/060009
() 		0201013000NRG25170520242072321 17/05/2024 Lakkamma 0201013WL040577 Lakkamma 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740870 MRS LAKKAMMA SAVARA STATE BANK OF INDIA(508548)
109 Seethampeta AP-01-013-005-005/060011
() 		0201013000NRG25170520242072325 17/05/2024 Tikkamayi 0201013WL040577 Tikkamayi 00415 SBIN0011997 1251 1251 Processed 22/05/2024 4221740848 MRS SAVARA TIKKAMAYI STATE BANK OF INDIA(508548)
110 Seethampeta AP-01-013-005-005/060015
() 		0201013000NRG25170520242072331 17/05/2024 rajayya 0201013WL040577 rajayya 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740823 MR SAVARA RAJAIAH STATE BANK OF INDIA(508548)
111 Seethampeta AP-01-013-005-005/060024
() 		0201013000NRG25170520242072337 17/05/2024 rangarajan 0201013WL040577 rangarajan 00415 SBIN0011997 1251 1251 Processed 22/05/2024 4221740266 MR RANGARAJAN SAVARA STATE BANK OF INDIA(508548)
112 Seethampeta AP-01-013-005-005/060024
() 		0201013000NRG25170520242072338 17/05/2024 santikumari 0201013WL040577 santikumari 00415 SBIN0011997 1251 1251 Processed 22/05/2024 4221740819 MRS SAVARA SANTHI KUMARI STATE BANK OF INDIA(508548)
113 Seethampeta AP-01-013-005-005/060025
() 		0201013000NRG25170520242072339 17/05/2024 Sanjeev 0201013WL040577 Sanjeev 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740865 MR SANJEEV SAVARA STATE BANK OF INDIA(508548)
114 Seethampeta AP-01-013-005-005/060029
() 		0201013000NRG25170520242072345 17/05/2024 Padma 0201013WL040577 Padma 00415 SBIN0011997 1001 1001 Processed 22/05/2024 4221740824 MR SAVARA PADHAMA STATE BANK OF INDIA(508548)
115 Seethampeta AP-01-013-005-005/060032
() 		0201013000NRG25170520242072350 17/05/2024 GOWRI 0201013WL040577 GOWRI 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740243 MRS GOWRI SAVARA STATE BANK OF INDIA(508548)
116 Seethampeta AP-01-013-005-005/070006
() 		0201013000NRG25170520242085963 17/05/2024 Chilakamma 0201013WL040756 Chilakamma 00415 SBIN0011997 1506 1506 Processed 22/05/2024 4221740254 MRS CHILKAMMA SAVARA STATE BANK OF INDIA(508548)
117 Seethampeta AP-01-013-005-005/070011
() 		0201013000NRG25170520242084028 17/05/2024 Talabi 0201013WL040721 Talabi 00415 SBIN0011997 1501 1501 Processed 22/05/2024 4221740269 SAVARA TALEBHA UNION BANK OF INDIA(508500)
118 Seethampeta AP-01-013-005-005/080005
() 		0201013000NRG25170520242084030 17/05/2024 Gopalu 0201013WL040721 Gopalu 00415 SBIN0011997 1501 1501 Processed 22/05/2024 4221740253 MR GOPAL NIMMAKA STATE BANK OF INDIA(508548)
119 Seethampeta AP-01-013-005-005/080010
() 		0201013000NRG25170520242084038 17/05/2024 Ratnalamma 0201013WL040721 Ratnalamma 00415 SBIN0011997 1251 1251 Processed 22/05/2024 4221740752 MRS BIDDIKA RATHNALAMMA STATE BANK OF INDIA(508548)
120 Seethampeta AP-01-013-005-005/080020
() 		0201013000NRG25170520242084042 17/05/2024 Limmala Upendra 0201013WL040721 Limmala Upendra 00415 SBIN0011997 1501 1501 Processed 22/05/2024 4221740312 LIMMALA UPENDRA UNION BANK OF INDIA(508500)
121 Seethampeta AP-01-013-005-005/080022
() 		0201013000NRG25170520242084043 17/05/2024 Ramu 0201013WL040721 Ramu 00415 SBIN0011997 1501 1501 Processed 22/05/2024 4221740289 MR RAMU GANTA STATE BANK OF INDIA(508548)
122 Seethampeta AP-01-013-005-005/080025
() 		0201013000NRG25170520242084703 17/05/2024 prapul 0201013WL040730 prapul 00415 SBIN0011997 1252 1252 Processed 22/05/2024 4221740894 MR PRAPUL GANTA STATE BANK OF INDIA(508548)
123 Seethampeta AP-01-013-005-005/080026
() 		0201013000NRG25170520242084705 17/05/2024 Jogarao 0201013WL040730 Jogarao 00415 SBIN0011997 1252 1252 Processed 22/05/2024 4221740858 PATHIKI JOGA RAO UNION BANK OF INDIA(508500)
124 Seethampeta AP-01-013-005-005/080026
() 		0201013000NRG25170520242084704 17/05/2024 Krishnarao 0201013WL040730 Krishnarao 00415 SBIN0011997 1252 1252 Processed 22/05/2024 4221740756 MR PATHIKA KRISHNA STATE BANK OF INDIA(508548)
125 Seethampeta AP-01-013-005-005/080027
() 		0201013000NRG25170520242084706 17/05/2024 thirupathirao 0201013WL040730 thirupathirao 00415 SBIN0011997 1252 1252 Processed 22/05/2024 4221740751 Limmala Tirupathirao AIRTEL PAYMENTS BANK LIMITED(990288)
126 Seethampeta AP-01-013-005-005/080028
() 		0201013000NRG25170520242084708 17/05/2024 Ramesh 0201013WL040730 Ramesh 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740749 MR LIMMALA RAMESH STATE BANK OF INDIA(508548)
127 Seethampeta AP-01-013-005-005/080029
() 		0201013000NRG25170520242084710 17/05/2024 Ramarao 0201013WL040730 Ramarao 00415 SBIN0011997 1252 1252 Processed 22/05/2024 4221740866 MR PASUPU REDDI RAMARAO STATE BANK OF INDIA(508548)
128 Seethampeta AP-01-013-005-005/080032
() 		0201013000NRG25170520242084711 17/05/2024 naresh 0201013WL040730 naresh 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740909 MR NARESH LIMMALA STATE BANK OF INDIA(508548)
129 Seethampeta AP-01-013-005-005/080034
() 		0201013000NRG25170520242084713 17/05/2024 Suneeta 0201013WL040730 Suneeta 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740772 LIMMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Seethampeta AP-01-013-005-005/080038
() 		0201013000NRG25170520242084045 17/05/2024 janshirani 0201013WL040721 janshirani 00415 SBIN0011997 1501 1501 Processed 22/05/2024 4221740890 PATTIKA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Seethampeta AP-01-013-005-005/080045
() 		0201013000NRG25170520242084046 17/05/2024 Saraswati 0201013WL040721 Saraswati 00415 SBIN0011997 1501 1501 Processed 22/05/2024 4221740750 MRS SARASWATHI BIDDIKA STATE BANK OF INDIA(508548)
132 Seethampeta AP-01-013-005-005/080047
() 		0201013000NRG25170520242084723 17/05/2024 krishna 0201013WL040730 krishna 00415 SBIN0011997 1502 1502 Processed 22/05/2024 4221740265 MR LIMMALA KRISHNA STATE BANK OF INDIA(508548)
133 Seethampeta AP-01-013-005-005/080060
() 		0201013000NRG25170520242084050 17/05/2024 Satyannarayana 0201013WL040721 Satyannarayana 00415 SBIN0011997 1501 1501 Processed 22/05/2024 4221740857 MR SATYANARAYANA KUNDANGI STATE BANK OF INDIA(508548)
134 Seethampeta AP-01-013-005-005/090004
() 		0201013000NRG25170520242074838 17/05/2024 Sankara Rao 0201013WL040611 Sankara Rao 00415 SBIN0011997 1510 1510 Processed 22/05/2024 4221740788 Mr SAVARATOTA SANKAR RAO INDIAN BANK(607105)
135 Seethampeta AP-01-013-005-005/090009
() 		0201013000NRG25170520242074847 17/05/2024 SAVARATOTA KALI DASU 0201013WL040611 SAVARATOTA KALI DASU 00415 SBIN0011997 1510 1510 Processed 22/05/2024 4221740314 MR SAVARATOTA KALIDASU STATE BANK OF INDIA(508548)
136 Seethampeta AP-01-013-005-005/090012
() 		0201013000NRG25170520242074853 17/05/2024 Savara Simhachalam 0201013WL040611 Savara Simhachalam 00415 SBIN0011997 1258 1258 Processed 22/05/2024 4221740321 SAVARA SIMHACHALAM UNION BANK OF INDIA(508500)
137 Seethampeta AP-01-013-005-005/090013
() 		0201013000NRG25170520242074854 17/05/2024 RAJU JAKKARA 0201013WL040611 RAJU JAKKARA 00415 SBIN0011997 1510 1510 Processed 22/05/2024 4221740331 JAKKARA RAJU UNION BANK OF INDIA(508500)
138 Seethampeta AP-01-013-005-005/090020
() 		0201013000NRG25170520242074861 17/05/2024 SAVARA CHETLA SRINUVASA RAO 0201013WL040611 SAVARA CHETLA SRINUVASA RAO 00415 SBIN0011997 1510 1510 Processed 22/05/2024 4221740332 SAVARASETLA SRINUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Seethampeta AP-01-013-005-005/090022
() 		0201013000NRG25170520242074865 17/05/2024 parvathi 0201013WL040611 parvathi 00415 SBIN0011997 1510 1510 Processed 22/05/2024 4221740250 MRS SAVARA PARAVATHI STATE BANK OF INDIA(508548)
140 Seethampeta AP-01-013-005-005/090023
() 		0201013000NRG25170520242074867 17/05/2024 Tirupatirao 0201013WL040611 Tirupatirao 00415 SBIN0011997 1258 1258 Processed 22/05/2024 4221740843 SAVARA CHETLA THIRUPATHI RAO UNION BANK OF INDIA(508500)
141 Seethampeta AP-01-013-005-005/090024
() 		0201013000NRG25170520242074870 17/05/2024 gowri 0201013WL040611 gowri 00415 SBIN0011997 1510 1510 Processed 22/05/2024 4221740771 MRS GOWRI SAVARA STATE BANK OF INDIA(508548)
142 Seethampeta AP-01-013-005-005/090024
() 		0201013000NRG25170520242074869 17/05/2024 Simhachalam 0201013WL040611 Simhachalam 00415 SBIN0011997 1510 1510 Processed 22/05/2024 4221740768 MR SAVARA SIMHACHALAM STATE BANK OF INDIA(508548)
143 Seethampeta AP-01-013-005-005/090027
() 		0201013000NRG25170520242074875 17/05/2024 Somburu 0201013WL040611 Somburu 00415 SBIN0011997 1510 1510 Processed 22/05/2024 4221740283 MR NIMMAKA SOMBURU STATE BANK OF INDIA(508548)
144 Seethampeta AP-01-013-005-005/100003
() 		0201013000NRG25170520242086498 17/05/2024 Venkayya 0201013WL040768 Venkayya 00415 SBIN0011997 1005 1005 Processed 22/05/2024 4221740889 MR VENKAYYA PEDDAMADI STATE BANK OF INDIA(508548)
145 Seethampeta AP-01-013-005-005/100010
() 		0201013000NRG25170520242086504 17/05/2024 Simmayya 0201013WL040768 Simmayya 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740888 MR SIMMAIAH PALAKA STATE BANK OF INDIA(508548)
146 Seethampeta AP-01-013-005-005/100014
() 		0201013000NRG25170520242086510 17/05/2024 Venkatamma 0201013WL040768 Venkatamma 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740702 MRS SAVARA PEDDAMADI VENKATAMMA STATE BANK OF INDIA(508548)
147 Seethampeta AP-01-013-005-005/100016
() 		0201013000NRG25170520242086514 17/05/2024 CHINNAMMI 0201013WL040768 CHINNAMMI 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740789 MS PALAKA CHINNAMMI STATE BANK OF INDIA(508548)
148 Seethampeta AP-01-013-005-005/100017
() 		0201013000NRG25170520242086515 17/05/2024 SAVARA LAXMI 0201013WL040768 SAVARA LAXMI 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740267 MS SAVARA LAXMI STATE BANK OF INDIA(508548)
149 Seethampeta AP-01-013-005-005/100018
() 		0201013000NRG25170520242086518 17/05/2024 Kuramayya 0201013WL040768 Kuramayya 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740274 KURMAYYA ARIKA BANK OF INDIA(508505)
150 Seethampeta AP-01-013-005-005/100022
() 		0201013000NRG25170520242086526 17/05/2024 MAHESH 0201013WL040768 MAHESH 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740276 MR MAHESU ARIKA STATE BANK OF INDIA(508548)
151 Seethampeta AP-01-013-005-005/100025
() 		0201013000NRG25170520242086531 17/05/2024 Mokhalingam 0201013WL040768 Mokhalingam 00415 SBIN0011997 1257 1257 Processed 22/05/2024 4221740876 MR ARIKA MOKHALINGAM STATE BANK OF INDIA(508548)
152 Seethampeta AP-01-013-005-005/100026
() 		0201013000NRG25170520242086533 17/05/2024 Simmayya 0201013WL040768 Simmayya 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740699 ARIKA SIMMAYYA UNION BANK OF INDIA(508500)
153 Seethampeta AP-01-013-005-005/100027
() 		0201013000NRG25170520242086534 17/05/2024 Mokhalingam 0201013WL040768 Mokhalingam 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740783 MR PEDDAMADI MUKHALINGAM STATE BANK OF INDIA(508548)
154 Seethampeta AP-01-013-005-005/100028
() 		0201013000NRG25170520242086535 17/05/2024 Kondalarao 0201013WL040768 Kondalarao 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740573 MR KONDALARAO PALAKA STATE BANK OF INDIA(508548)
155 Seethampeta AP-01-013-005-005/100029
() 		0201013000NRG25170520242086537 17/05/2024 Rama Rao 0201013WL040768 Rama Rao 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740567 MR RAMA RAO PEDDAMADI STATE BANK OF INDIA(508548)
156 Seethampeta AP-01-013-005-005/10074
() 		0201013000NRG25170520242072652 17/05/2024 SUJATHA GORLE 0201013WL040581 SUJATHA GORLE 00415 SBIN0011997 1008 1008 Processed 22/05/2024 4221740292 GORLE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Seethampeta AP-01-013-005-005/110001
() 		0201013000NRG25170520242085456 17/05/2024 Manmadharao 0201013WL040753 Manmadharao 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221740700 BIDDIKA MANMADHA RAO UNION BANK OF INDIA(508500)
158 Seethampeta AP-01-013-005-005/110001
() 		0201013000NRG25170520242085455 17/05/2024 Sujata 0201013WL040753 Sujata 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221740701 BIDDIKA SUJATHA UNION BANK OF INDIA(508500)
159 Seethampeta AP-01-013-005-005/110020
() 		0201013000NRG25170520242085472 17/05/2024 Biddala Naveen Kumar 0201013WL040753 Biddala Naveen Kumar 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221740301 Mr Biddika Naveen Kumar S O DHARAMA RAO INDIAN BANK(607105)
160 Seethampeta AP-01-013-005-005/130002
() 		0201013000NRG25170520242085101 17/05/2024 Tavudu 0201013WL040739 Tavudu 00415 SBIN0011997 1504 1504 Processed 22/05/2024 4221740754 PULIPUTTI THAVUDU S O JAMMAYYA BURJAMA UNION BANK OF INDIA(508500)
161 Seethampeta AP-01-013-005-005/130010
() 		0201013000NRG25170520242085110 17/05/2024 MUKHALINGAM SAVARA 0201013WL040739 MUKHALINGAM SAVARA 00415 SBIN0011997 1504 1504 Processed 22/05/2024 4221740753 MR MUKHALINGAM SAVARA STATE BANK OF INDIA(508548)
162 Seethampeta AP-01-013-005-005/130012
() 		0201013000NRG25170520242085113 17/05/2024 lakshimi 0201013WL040739 lakshimi 00415 SBIN0011997 1504 1504 Processed 22/05/2024 4221740686 MANDANGI LAKSHMI UNION BANK OF INDIA(508500)
163 Seethampeta AP-01-013-005-005/130012
() 		0201013000NRG25170520242085112 17/05/2024 Rajarao 0201013WL040739 Rajarao 00415 SBIN0011997 1504 1504 Processed 22/05/2024 4221740571 MR MANDANGI RAJARAO STATE BANK OF INDIA(508548)
164 Seethampeta AP-01-013-005-005/130018
() 		0201013000NRG25170520242085120 17/05/2024 ARIKA SIMMAYYA 0201013WL040739 ARIKA SIMMAYYA 00415 SBIN0011997 1504 1504 Processed 22/05/2024 4221740872 ARIKA SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Seethampeta AP-01-013-005-005/130023
() 		0201013000NRG25170520242085122 17/05/2024 chinnammudu 0201013WL040739 chinnammudu 00415 SBIN0011997 1504 1504 Processed 22/05/2024 4221740757 MRS PENNINTI CHINNAMMI STATE BANK OF INDIA(508548)
166 Seethampeta AP-01-013-005-005/130025
() 		0201013000NRG25170520242085124 17/05/2024 lakshimi 0201013WL040739 lakshimi 00415 SBIN0011997 1504 1504 Processed 22/05/2024 4221740275 MRS PULIPUTTI LAXMI STATE BANK OF INDIA(508548)
167 Seethampeta AP-01-013-005-006/010007
() 		0201013000NRG25170520242086161 17/05/2024 Prasad 0201013WL040760 Prasad 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740246 MR PRASAD VULAKA STATE BANK OF INDIA(508548)
168 Seethampeta AP-01-013-005-006/010009
() 		0201013000NRG25170520242086164 17/05/2024 PALAKA MAHESH 0201013WL040760 PALAKA MAHESH 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740318 MR PALAKA MAHESH STATE BANK OF INDIA(508548)
169 Seethampeta AP-01-013-005-006/010014
() 		0201013000NRG25170520242086170 17/05/2024 Kalavati 0201013WL040760 Kalavati 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740525 MISS GEDELA KALAVATHI STATE BANK OF INDIA(508548)
170 Seethampeta AP-01-013-005-006/010024
() 		0201013000NRG25170520242086176 17/05/2024 NIMMAKA ANANDARAO 0201013WL040760 NIMMAKA ANANDARAO 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740341 NIMMAKA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Seethampeta AP-01-013-005-006/010024
() 		0201013000NRG25170520242086177 17/05/2024 NIMMAKA NEELAVENI 0201013WL040760 NIMMAKA NEELAVENI 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740285 MRS NIMMAKA NEELAVENI STATE BANK OF INDIA(508548)
172 Seethampeta AP-01-013-005-006/010025
() 		0201013000NRG25170520242074353 17/05/2024 Sirisha 0201013WL040599 Sirisha 00415 SBIN0011997 1525 1525 Processed 22/05/2024 4221740245 MRS PALAKA SIREESHA STATE BANK OF INDIA(508548)
173 Seethampeta AP-01-013-005-006/010029
() 		0201013000NRG25170520242074354 17/05/2024 Savitri 0201013WL040599 Savitri 00415 SBIN0011997 1525 1525 Processed 22/05/2024 4221740471 PATTIKA SAVITRAMMA WO PAPAYYA BILLAMADA UNION BANK OF INDIA(508500)
174 Seethampeta AP-01-013-005-006/010034
() 		0201013000NRG25170520242074358 17/05/2024 BIDDIKA JAYA 0201013WL040599 BIDDIKA JAYA 00415 SBIN0011997 1271 1271 Processed 22/05/2024 4221740300 MRS BIDDIKA JAYA STATE BANK OF INDIA(508548)
175 Seethampeta AP-01-013-005-006/010037
() 		0201013000NRG25170520242074362 17/05/2024 Urvasi 0201013WL040599 Urvasi 00415 SBIN0011997 1525 1525 Processed 22/05/2024 4221740504 PALAKA URVASI WO NAGESWARARAO BILLAMADA UNION BANK OF INDIA(508500)
176 Seethampeta AP-01-013-005-006/010040
() 		0201013000NRG25170520242086180 17/05/2024 Pavani 0201013WL040760 Pavani 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740544 KONDAGORRI PAVANI UNION BANK OF INDIA(508500)
177 Seethampeta AP-01-013-005-006/010041
() 		0201013000NRG25170520242086181 17/05/2024 mangamma 0201013WL040760 mangamma 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740522 MISS MANGAMMA PALAKA STATE BANK OF INDIA(508548)
178 Seethampeta AP-01-013-005-006/010044
() 		0201013000NRG25170520242086183 17/05/2024 suseela 0201013WL040760 suseela 00415 SBIN0011997 1257 1257 Processed 22/05/2024 4221740330 MS SUSHEELA PALAKA STATE BANK OF INDIA(508548)
179 Seethampeta AP-01-013-005-006/010045
() 		0201013000NRG25170520242086184 17/05/2024 Bhagya 0201013WL040760 Bhagya 00415 SBIN0011997 1508 1508 Processed 22/05/2024 4221740258 MRS VOOLAKA BHAGYA STATE BANK OF INDIA(508548)
180 Seethampeta AP-01-013-005-006/10046
() 		0201013000NRG25170520242074364 17/05/2024 PATTIKA RAMESH 0201013WL040599 PATTIKA RAMESH 00415 SBIN0011997 1525 1525 Processed 22/05/2024 4221740337 MR PATTIKA RAMESH STATE BANK OF INDIA(508548)
181 Seethampeta AP-01-013-005-006/40058
() 		0201013000NRG25170520242086293 17/05/2024 SIREESHA SAVARA 0201013WL040763 SIREESHA SAVARA 00415 SBIN0011997 1511 1511 Processed 22/05/2024 4221740348 MISS SIREESHA SAVARA STATE BANK OF INDIA(508548)
182 Seethampeta AP-01-013-008-009/010005
() 		0201013000NRG25170520242065044 17/05/2024 Siva 0201013WL040470 Siva 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740724 KURANGI SHIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Seethampeta AP-01-013-008-009/010015
() 		0201013000NRG25170520242065062 17/05/2024 RENUKA BIDDIKA 0201013WL040470 RENUKA BIDDIKA 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740287 MISS BIDDIKA RENUKA STATE BANK OF INDIA(508548)
184 Seethampeta AP-01-013-008-009/010017
() 		0201013000NRG25170520242065065 17/05/2024 Ganapatamma 0201013WL040470 Ganapatamma 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740726 ADDAKULA GANAPATAMMA WO PENTAYYA DANJIPA UNION BANK OF INDIA(508500)
185 Seethampeta AP-01-013-008-009/010018
() 		0201013000NRG25170520242065066 17/05/2024 Veramma 0201013WL040470 Veramma 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740507 ADDAKULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Seethampeta AP-01-013-008-009/010023
() 		0201013000NRG25170520242065073 17/05/2024 dharamarao 0201013WL040470 dharamarao 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740729 MR KURANGI DHARMARAO STATE BANK OF INDIA(508548)
187 Seethampeta AP-01-013-008-009/010023
() 		0201013000NRG25170520242065072 17/05/2024 prabhavati 0201013WL040470 prabhavati 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740727 KURANGI PRABHA UNION BANK OF INDIA(508500)
188 Seethampeta AP-01-013-008-009/010024
() 		0201013000NRG25170520242065074 17/05/2024 sumalata 0201013WL040470 sumalata 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740505 ADDAKULA SUMALATHA UNION BANK OF INDIA(508500)
189 Seethampeta AP-01-013-008-009/010027
() 		0201013000NRG25170520242065077 17/05/2024 nilakMTu 0201013WL040470 nilakMTu 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740723 BIDDIKA NEELAKANTU UNION BANK OF INDIA(508500)
190 Seethampeta AP-01-013-008-009/010027
() 		0201013000NRG25170520242065076 17/05/2024 rojaa 0201013WL040470 rojaa 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740730 BIDDIKA ROJA UNION BANK OF INDIA(508500)
191 Seethampeta AP-01-013-008-009/010030
() 		0201013000NRG25170520242065081 17/05/2024 ramesh 0201013WL040470 ramesh 00415 SBIN0011997 1003 1003 Processed 22/05/2024 4221740508 N RAMESH CANARA BANK(508532)
192 Seethampeta AP-01-013-008-012/010010
() 		0201013000NRG25170520242064629 17/05/2024 Ramakrishna 0201013WL040462 Ramakrishna 00415 SBIN0011997 794 794 Processed 22/05/2024 4221740713 MR KURANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
193 Seethampeta AP-01-013-008-012/010026
() 		0201013000NRG25170520242064633 17/05/2024 Sarojini 0201013WL040462 Sarojini 00415 SBIN0011997 794 794 Processed 22/05/2024 4221740512 ARIKA SAROJANAMMA WO SOMULU KILLADA VILL UNION BANK OF INDIA(508500)
194 Seethampeta AP-01-013-008-012/010053
() 		0201013000NRG25170520242064640 17/05/2024 Ganapati 0201013WL040462 Ganapati 00415 SBIN0011997 529 529 Processed 22/05/2024 4221740893 VOOYAKA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Seethampeta AP-01-013-008-012/010055
() 		0201013000NRG25170520242064644 17/05/2024 Puspavati 0201013WL040462 Puspavati 00415 SBIN0011997 794 794 Processed 22/05/2024 4221740898 KURANGI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Seethampeta AP-01-013-008-012/010056
() 		0201013000NRG25170520242064646 17/05/2024 Vilasavati 0201013WL040462 Vilasavati 00415 SBIN0011997 794 794 Processed 22/05/2024 4221740708 MANDANGI VILASAVATHI WO NAGESWARA RAO KI UNION BANK OF INDIA(508500)
197 Seethampeta AP-01-013-008-012/010103
() 		0201013000NRG25170520242064660 17/05/2024 Mahesh 0201013WL040462 Mahesh 00415 SBIN0011997 529 529 Processed 22/05/2024 4221740709 MR MAHESWARARAO VOOYAKA STATE BANK OF INDIA(508548)
198 Seethampeta AP-01-013-008-012/010113
() 		0201013000NRG25170520242064664 17/05/2024 raajeSh 0201013WL040462 raajeSh 00415 SBIN0011997 529 529 Processed 22/05/2024 4221740303 MR MANDANGI RAJESH STATE BANK OF INDIA(508548)
199 Seethampeta AP-01-013-008-012/010128
() 		0201013000NRG25170520242064669 17/05/2024 Venkatarao 0201013WL040462 Venkatarao 00415 SBIN0011997 529 529 Processed 22/05/2024 4221740277 MR VENKATESWARLU BIDDIKA STATE BANK OF INDIA(508548)
200 Seethampeta AP-01-013-008-012/010134
() 		0201013000NRG25170520242064670 17/05/2024 kalpana 0201013WL040462 kalpana 00415 SBIN0011997 794 794 Processed 22/05/2024 4221740280 KURANGI KALPANA UNION BANK OF INDIA(508500)
201 Seethampeta AP-01-013-008-012/010158
() 		0201013000NRG25170520242064673 17/05/2024 nirmala 0201013WL040462 nirmala 00415 SBIN0011997 794 794 Processed 22/05/2024 4221740899 KURANGI NIRMALA UNION BANK OF INDIA(508500)
202 Seethampeta AP-01-013-008-012/010160
() 		0201013000NRG25170520242064675 17/05/2024 CHELLAMMA 0201013WL040462 CHELLAMMA 00415 SBIN0011997 794 794 Processed 22/05/2024 4221740710 BIDDIKA CHALLAMMA DO RAMAMURTHY KILLADA UNION BANK OF INDIA(508500)
203 Seethampeta AP-01-013-008-012/1
() 		0201013000NRG25170520242064676 17/05/2024 BALAKRISHNA PALAKA 0201013WL040462 BALAKRISHNA PALAKA 00415 SBIN0011997 529 529 Processed 22/05/2024 4221740907 MR PALAKA BALAKRISHNA STATE BANK OF INDIA(508548)
204 Seethampeta AP-01-013-013-042/010003
() 		0201013000NRG25170520242067265 17/05/2024 Nageswarao 0201013WL040514 Nageswarao 00415 SBIN0011997 1518 1518 Processed 22/05/2024 4221740566 MANDANGI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Seethampeta AP-01-013-013-042/20035
() 		0201013000NRG25170520242067298 17/05/2024 Mandangi Ganesh 0201013WL040514 Mandangi Ganesh 00415 SBIN0011997 1518 1518 Processed 22/05/2024 4221740311 Mr Madangi Ganesh S O SUNDHARAO MANDANG INDIAN BANK(607105)
206 Seethampeta AP-01-013-020-079/020003
() 		0201013000NRG25170520242087739 17/05/2024 padmakumari 0201013WL040797 padmakumari 00415 SBIN0011997 1020 1020 Processed 22/05/2024 4221740342 SAVARA PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Seethampeta AP-01-013-020-079/020004
() 		0201013000NRG25170520242087740 17/05/2024 RAMU SAVARA 0201013WL040797 RAMU SAVARA 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740339 MR SAVARA RAMU STATE BANK OF INDIA(508548)
208 Seethampeta AP-01-013-020-079/020010
() 		0201013000NRG25170520242087750 17/05/2024 Someswararao 0201013WL040797 Someswararao 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740774 SAVARA SOMESWARARAO UNION BANK OF INDIA(508500)
209 Seethampeta AP-01-013-020-079/020010
() 		0201013000NRG25170520242087749 17/05/2024 Totayya 0201013WL040797 Totayya 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740782 Mr SAVARA TOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Seethampeta AP-01-013-020-079/020015
() 		0201013000NRG25170520242087754 17/05/2024 ravikumar 0201013WL040797 ravikumar 00415 SBIN0011997 510 510 Processed 22/05/2024 4221740784 MR SAVARA RAVI KUMAR STATE BANK OF INDIA(508548)
211 Seethampeta AP-01-013-020-079/020015
() 		0201013000NRG25170520242087755 17/05/2024 savara venkatalashmi 0201013WL040797 savara venkatalashmi 00415 SBIN0011997 765 765 Processed 22/05/2024 4221740769 MRS SAVARA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
212 Seethampeta AP-01-013-020-079/020020
() 		0201013000NRG25170520242087760 17/05/2024 Bhaskarao 0201013WL040797 Bhaskarao 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740884 SAVARA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Seethampeta AP-01-013-020-079/020021
() 		0201013000NRG25170520242087762 17/05/2024 Devudu 0201013WL040797 Devudu 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740777 SAVARA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Seethampeta AP-01-013-020-079/020022
() 		0201013000NRG25170520242087764 17/05/2024 SAVARA RAJU 0201013WL040797 SAVARA RAJU 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740773 MR RAJU SAVARA STATE BANK OF INDIA(508548)
215 Seethampeta AP-01-013-020-079/020024
() 		0201013000NRG25170520242087767 17/05/2024 chandramurthi 0201013WL040797 chandramurthi 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740770 SAVARA CHANDRA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Seethampeta AP-01-013-020-079/020025
() 		0201013000NRG25170520242087769 17/05/2024 srinu 0201013WL040797 srinu 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740780 MR SRINU SAVARA STATE BANK OF INDIA(508548)
217 Seethampeta AP-01-013-020-079/020025
() 		0201013000NRG25170520242087768 17/05/2024 Venkayya 0201013WL040797 Venkayya 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740787 SAVARA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Seethampeta AP-01-013-020-079/020026
() 		0201013000NRG25170520242087771 17/05/2024 Tikkamma 0201013WL040797 Tikkamma 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740781 SAVARA TIKKAMAY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Seethampeta AP-01-013-020-079/020030
() 		0201013000NRG25170520242087777 17/05/2024 paravathi 0201013WL040797 paravathi 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740298 MS PADMAVATHI SAVARA STATE BANK OF INDIA(508548)
220 Seethampeta AP-01-013-020-079/020036
() 		0201013000NRG25170520242087783 17/05/2024 RAJYA LAKSHMI SAVARA 0201013WL040797 RAJYA LAKSHMI SAVARA 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740322 MISS RAJYA LAXMI SAVARA STATE BANK OF INDIA(508548)
221 Seethampeta AP-01-013-020-079/020037
() 		0201013000NRG25170520242087784 17/05/2024 Mangayya 0201013WL040797 Mangayya 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740779 SAVARA MANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Seethampeta AP-01-013-020-079/020050
() 		0201013000NRG25170520242087786 17/05/2024 MOHAN RAO SAVARA 0201013WL040797 MOHAN RAO SAVARA 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740851 MR MOHAN RAO SAVARA STATE BANK OF INDIA(508548)
223 Seethampeta AP-01-013-020-079/020051
() 		0201013000NRG25170520242087787 17/05/2024 Venkatarao 0201013WL040797 Venkatarao 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740776 MR SAVARA VENKATA RAO STATE BANK OF INDIA(508548)
224 Seethampeta AP-01-013-020-079/020052
() 		0201013000NRG25170520242087788 17/05/2024 Gasayya 0201013WL040797 Gasayya 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740778 MR GASAYYA SAVARA STATE BANK OF INDIA(508548)
225 Seethampeta AP-01-013-020-079/020053
() 		0201013000NRG25170520242087790 17/05/2024 Subbarao 0201013WL040797 Subbarao 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740901 MR SAVARA SUBBARAO STATE BANK OF INDIA(508548)
226 Seethampeta AP-01-013-020-079/020054
() 		0201013000NRG25170520242087791 17/05/2024 yellangu 0201013WL040797 yellangu 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740885 MR YELLANGU SAVARA STATE BANK OF INDIA(508548)
227 Seethampeta AP-01-013-020-079/020055
() 		0201013000NRG25170520242087793 17/05/2024 Venkayya 0201013WL040797 Venkayya 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740785 MR SAVARA VENKAYYA STATE BANK OF INDIA(508548)
228 Seethampeta AP-01-013-020-079/020057
() 		0201013000NRG25170520242087797 17/05/2024 surya 0201013WL040797 surya 00415 SBIN0011997 1275 1275 Processed 22/05/2024 4221740852 MR SAVARA SURYA STATE BANK OF INDIA(508548)
229 Seethampeta AP-01-013-020-081/010006
() 		0201013000NRG25170520242089309 17/05/2024 mounika 0201013WL040828 mounika 00415 SBIN0011997 1268 1268 Processed 22/05/2024 4221740547 MS NIMMAKA MOUNIKA STATE BANK OF INDIA(508548)
230 Seethampeta AP-01-013-020-081/010022
() 		0201013000NRG25170520242089320 17/05/2024 ARIKA SAVITRI 0201013WL040828 ARIKA SAVITRI 00415 SBIN0011997 1268 1268 Processed 22/05/2024 4221740689 Mrs ARIKA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Seethampeta AP-01-013-020-081/010047
() 		0201013000NRG25170520242089331 17/05/2024 jyoti 0201013WL040828 jyoti 00415 SBIN0011997 1268 1268 Processed 22/05/2024 4221740759 MRS NIMMAKA JYOTHI STATE BANK OF INDIA(508548)
232 Seethampeta AP-01-013-020-081/010050
() 		0201013000NRG25170520242089333 17/05/2024 durgaprasad 0201013WL040828 durgaprasad 00415 SBIN0011997 1268 1268 Processed 22/05/2024 4221740731 MR DURGAPRASAD PALAKA STATE BANK OF INDIA(508548)
233 Seethampeta AP-01-013-020-081/010055
() 		0201013000NRG25170520242089336 17/05/2024 Venkatamma 0201013WL040828 Venkatamma 00415 SBIN0011997 1268 1268 Processed 22/05/2024 4221740728 MRS VENKATAMMA BIDDIKA STATE BANK OF INDIA(508548)
234 Seethampeta AP-01-013-020-081/010081
() 		0201013000NRG25170520242089348 17/05/2024 JAGADEESWARI 0201013WL040828 JAGADEESWARI 00415 SBIN0011997 1268 1268 Processed 22/05/2024 4221740546 Torika Jagadeeswari FINCARE SMALL FINANCE BANK LTD(608304)
235 Seethampeta AP-01-013-020-081/010086
() 		0201013000NRG25170520242089349 17/05/2024 udayavathi 0201013WL040828 udayavathi 00415 SBIN0011997 1268 1268 Processed 22/05/2024 4221740263 Mrs VOOYAKA UDAYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Seethampeta AP-01-013-020-081/020002
() 		0201013000NRG25170520242092644 17/05/2024 Tirumala 0201013WL040845 Tirumala 00415 SBIN0011997 1278 1278 Processed 22/05/2024 4221740905 MR TIRUMALA RAO TORIKA STATE BANK OF INDIA(508548)
237 Seethampeta AP-01-013-020-081/020008
() 		0201013000NRG25170520242092651 17/05/2024 Lalitha 0201013WL040845 Lalitha 00415 SBIN0011997 1278 1278 Processed 22/05/2024 4221740849 KUNDANGI LALITHA KUM BANK OF BARODA(606985)
238 Seethampeta AP-01-013-020-081/020011
() 		0201013000NRG25170520242092653 17/05/2024 ramu 0201013WL040845 ramu 00415 SBIN0011997 1278 1278 Processed 22/05/2024 4221740877 MR RAMU KUNDANGI STATE BANK OF INDIA(508548)
239 Seethampeta AP-01-013-020-081/020016
() 		0201013000NRG25170520242092656 17/05/2024 laxmi 0201013WL040845 laxmi 00415 SBIN0011997 1023 1023 Processed 22/05/2024 4221740534 MRS LAKSHMI ARIKA STATE BANK OF INDIA(508548)
240 Seethampeta AP-01-013-020-081/020017
() 		0201013000NRG25170520242092657 17/05/2024 SAMPATHRAO VOOYAKA 0201013WL040845 SAMPATHRAO VOOYAKA 00415 SBIN0011997 1023 1023 Processed 22/05/2024 4221740758 MR SAMPATH RAO VOOYAKA STATE BANK OF INDIA(508548)
241 Seethampeta AP-01-013-020-081/020020
() 		0201013000NRG25170520242092660 17/05/2024 Chellamma 0201013WL040845 Chellamma 00415 SBIN0011997 1278 1278 Processed 22/05/2024 4221740347 KONDAGORRI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Seethampeta AP-01-013-020-081/020020
() 		0201013000NRG25170520242092659 17/05/2024 Prakash 0201013WL040845 Prakash 00415 SBIN0011997 1023 1023 Processed 22/05/2024 4221740743 MR KONDAGORRI PRAKASH STATE BANK OF INDIA(508548)
243 Seethampeta AP-01-013-020-081/020025
() 		0201013000NRG25170520242092667 17/05/2024 soujanya 0201013WL040845 soujanya 00415 SBIN0011997 767 767 Processed 22/05/2024 4221740270 KUNDANGI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Seethampeta AP-01-013-020-081/020034
() 		0201013000NRG25170520242092670 17/05/2024 BIDDIKA PURUSHOTTAM 0201013WL040845 BIDDIKA PURUSHOTTAM 00415 SBIN0011997 1278 1278 Processed 22/05/2024 4221740542 MR BIDDIKA PURUSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 254193 254193
245 Seethampeta AP-01-013-005-005/090031
() 		0201013000NRG25170520242074880 17/05/2024 BHASKARA RAO SAVARA 0201013WL040611 BHASKARA RAO SAVARA 00415 SBIN0017913 1510 1510 Processed 22/05/2024 4221740295 SAVARA BHASKARAO UNION BANK OF INDIA(508500)
SubTotal 1510 1510
246 Seethampeta AP-01-013-020-081/010021
() 		0201013000NRG25170520242089318 17/05/2024 Manmadharao 0201013WL040828 Manmadharao 00468 UBIN0804398 1268 1268 Processed 22/05/2024 4221740159 ARIKA MANMADHA RAO UNION BANK OF INDIA(508500)
SubTotal 1268 1268
247 Seethampeta AP-01-013-020-081/010071
() 		0201013000NRG25170520242089346 17/05/2024 mahemdra 0201013WL040828 mahemdra 00468 UBIN0805131 761 761 Processed 22/05/2024 4221740160 THORIKA MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 761 761
248 Seethampeta AP-01-013-003-003/220006
() 		0201013000NRG25170520242068765 17/05/2024 krishnababu 0201013WL040536 krishnababu 00468 UBIN0809527 501 501 Processed 22/05/2024 4221740653 THADINGI KRISHNABABU SO KALIDASU UNION BANK OF INDIA(508500)
249 Seethampeta AP-01-013-003-003/220012
() 		0201013000NRG25170520242068771 17/05/2024 Buddayya 0201013WL040536 Buddayya 00468 UBIN0809527 250 250 Processed 22/05/2024 4221740634 BIDDIKA BUDDAYYA SO BURADHA UNION BANK OF INDIA(508500)
250 Seethampeta AP-01-013-003-003/220021
() 		0201013000NRG25170520242068778 17/05/2024 Ellaru 0201013WL040536 Ellaru 00468 UBIN0809527 501 501 Processed 22/05/2024 4221740593 VOOYAKA YELLARU SO GOVINDHU UNION BANK OF INDIA(508500)
251 Seethampeta AP-01-013-003-003/220021
() 		0201013000NRG25170520242068779 17/05/2024 gudimi 0201013WL040536 gudimi 00468 UBIN0809527 501 501 Processed 22/05/2024 4221740867 VOOYAKA GUDAMI UNION BANK OF INDIA(508500)
252 Seethampeta AP-01-013-003-003/220028
() 		0201013000NRG25170520242068787 17/05/2024 annapoorna 0201013WL040536 annapoorna 00468 UBIN0809527 501 501 Processed 22/05/2024 4221740240 MRS TADANGI ANNAPURNA STATE BANK OF INDIA(508548)
253 Seethampeta AP-01-013-003-003/220031
() 		0201013000NRG25170520242068793 17/05/2024 Singaru 0201013WL040536 Singaru 00468 UBIN0809527 501 501 Processed 22/05/2024 4221740474 VOOYAKA SINGARU UNION BANK OF INDIA(508500)
254 Seethampeta AP-01-013-005-005/010004
() 		0201013000NRG25170520242072620 17/05/2024 Suguna 0201013WL040581 Suguna 00468 UBIN0809527 1008 1008 Processed 22/05/2024 4221740418 LIMMALA SUGUNA DO SOMULU PULIPUTTI UNION BANK OF INDIA(508500)
255 Seethampeta AP-01-013-005-005/010009
() 		0201013000NRG25170520242072621 17/05/2024 Suseela 0201013WL040581 Suseela 00468 UBIN0809527 504 504 Processed 22/05/2024 4221740387 BIDDIKA SUSEELA WO SURENDRA PULIPUTTI UNION BANK OF INDIA(508500)
256 Seethampeta AP-01-013-005-005/010012
() 		0201013000NRG25170520242072623 17/05/2024 Shesamma 0201013WL040581 Shesamma 00468 UBIN0809527 1008 1008 Processed 22/05/2024 4221740162 PATTKA SHASAMMA ARJUNA UNION BANK OF INDIA(508500)
257 Seethampeta AP-01-013-005-005/010020
() 		0201013000NRG25170520242072626 17/05/2024 Santamma 0201013WL040581 Santamma 00468 UBIN0809527 1260 1260 Processed 22/05/2024 4221740586 KADRAKA SNATHAMMA WO NAGARAJU UNION BANK OF INDIA(508500)
258 Seethampeta AP-01-013-005-005/010021
() 		0201013000NRG25170520242072627 17/05/2024 Ravanamma 0201013WL040581 Ravanamma 00468 UBIN0809527 756 756 Processed 22/05/2024 4221740393 ULAKA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Seethampeta AP-01-013-005-005/010025
() 		0201013000NRG25170520242072629 17/05/2024 Sreedevi 0201013WL040581 Sreedevi 00468 UBIN0809527 1260 1260 Processed 22/05/2024 4221740392 PATHIKA SRIDEVI WO SIMHADRI K GUMADA PUL UNION BANK OF INDIA(508500)
260 Seethampeta AP-01-013-005-005/010028
() 		0201013000NRG25170520242072630 17/05/2024 KURANGI APPARAO 0201013WL040581 KURANGI APPARAO 00468 UBIN0809527 1260 1260 Processed 22/05/2024 4221740247 KURANGI APPARAO UNION BANK OF INDIA(508500)
261 Seethampeta AP-01-013-005-005/010031
() 		0201013000NRG25170520242072632 17/05/2024 Pagadalu 0201013WL040581 Pagadalu 00468 UBIN0809527 1260 1260 Rejected 22/05/2024 4221740291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Seethampeta AP-01-013-005-005/010032
() 		0201013000NRG25170520242072634 17/05/2024 Kannamma 0201013WL040581 Kannamma 00468 UBIN0809527 252 252 Processed 22/05/2024 4221740594 KADRAKA KANNAMMA WO SUBBARAO UNION BANK OF INDIA(508500)
263 Seethampeta AP-01-013-005-005/010032
() 		0201013000NRG25170520242072633 17/05/2024 Subbarao 0201013WL040581 Subbarao 00468 UBIN0809527 252 252 Processed 22/05/2024 4221740607 KADRAKA SUBBA RAO SO MUKHALINGAM UNION BANK OF INDIA(508500)
264 Seethampeta AP-01-013-005-005/010035
() 		0201013000NRG25170520242072636 17/05/2024 Dharmarao 0201013WL040581 Dharmarao 00468 UBIN0809527 1260 1260 Processed 22/05/2024 4221740343 GORLE DHARMARAO UNION BANK OF INDIA(508500)
265 Seethampeta AP-01-013-005-005/010035
() 		0201013000NRG25170520242072635 17/05/2024 Pagadalu 0201013WL040581 Pagadalu 00468 UBIN0809527 1260 1260 Processed 22/05/2024 4221740391 MRS GORLE PAGADALU STATE BANK OF INDIA(508548)
266 Seethampeta AP-01-013-005-005/020001
() 		0201013000NRG25170520242072594 17/05/2024 Kalavati 0201013WL040579 Kalavati 00468 UBIN0809527 1763 1763 Processed 22/05/2024 4221740697 NIMMAKA KALAVATHI UNION BANK OF INDIA(508500)
267 Seethampeta AP-01-013-005-005/020001
() 		0201013000NRG25170520242072595 17/05/2024 Trinadh 0201013WL040579 Trinadh 00468 UBIN0809527 1763 1763 Processed 22/05/2024 4221740642 NIMMAKA TRINADU UNION BANK OF INDIA(508500)
268 Seethampeta AP-01-013-005-005/020006
() 		0201013000NRG25170520242072601 17/05/2024 Tirupathirao 0201013WL040579 Tirupathirao 00468 UBIN0809527 1763 1763 Processed 22/05/2024 4221740698 NIMMAKA TIRUPATHIRAO UNION BANK OF INDIA(508500)
269 Seethampeta AP-01-013-005-005/020007
() 		0201013000NRG25170520242072602 17/05/2024 sarojini 0201013WL040579 sarojini 00468 UBIN0809527 1763 1763 Processed 22/05/2024 4221740590 DOMPAKU SAROJINI WO RAMA RAO UNION BANK OF INDIA(508500)
270 Seethampeta AP-01-013-005-005/020009
() 		0201013000NRG25170520242072604 17/05/2024 Anand 0201013WL040579 Anand 00468 UBIN0809527 1763 1763 Processed 22/05/2024 4221740500 BIDDIKA ANAND UNION BANK OF INDIA(508500)
271 Seethampeta AP-01-013-005-005/020010
() 		0201013000NRG25170520242072605 17/05/2024 Nookayya 0201013WL040579 Nookayya 00468 UBIN0809527 1763 1763 Processed 22/05/2024 4221740527 HIMARIKA NUKAYYA UNION BANK OF INDIA(508500)
272 Seethampeta AP-01-013-005-005/020013
() 		0201013000NRG25170520242072609 17/05/2024 prasad 0201013WL040579 prasad 00468 UBIN0809527 1511 1511 Processed 22/05/2024 4221740528 VOORALAKA PRASAD UNION BANK OF INDIA(508500)
273 Seethampeta AP-01-013-005-005/020014
() 		0201013000NRG25170520242072610 17/05/2024 Bodamma 0201013WL040579 Bodamma 00468 UBIN0809527 1763 1763 Processed 22/05/2024 4221740695 SAVARA BODAMMA UNION BANK OF INDIA(508500)
274 Seethampeta AP-01-013-005-005/020016
() 		0201013000NRG25170520242072614 17/05/2024 Suseela 0201013WL040579 Suseela 00468 UBIN0809527 1511 1511 Processed 22/05/2024 4221740526 DOMPAKULA SUSELA UNION BANK OF INDIA(508500)
275 Seethampeta AP-01-013-005-005/020021
() 		0201013000NRG25170520242072615 17/05/2024 Chandramma 0201013WL040579 Chandramma 00468 UBIN0809527 1763 1763 Processed 22/05/2024 4221740164 DOMPAKA CHANDRAMMA UNION BANK OF INDIA(508500)
276 Seethampeta AP-01-013-005-005/030004
() 		0201013000NRG25170520242071997 17/05/2024 Totayya 0201013WL040574 Totayya 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740238 SAVARA TOTAYYA SO MENNADU REGULAGUDA UNION BANK OF INDIA(508500)
277 Seethampeta AP-01-013-005-005/030019
() 		0201013000NRG25170520242072003 17/05/2024 Gayaramma 0201013WL040574 Gayaramma 00468 UBIN0809527 1013 1013 Processed 22/05/2024 4221740355 SAVARA GAYARAMMA REGULAGUDA UNION BANK OF INDIA(508500)
278 Seethampeta AP-01-013-005-005/030019
() 		0201013000NRG25170520242072001 17/05/2024 Lakkai 0201013WL040574 Lakkai 00468 UBIN0809527 1013 1013 Processed 22/05/2024 4221740651 SAVARA LAKKAYI UNION BANK OF INDIA(508500)
279 Seethampeta AP-01-013-005-005/030025
() 		0201013000NRG25170520242072004 17/05/2024 Punnamma 0201013WL040574 Punnamma 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740576 SAVARA PUNNAMMA UNION BANK OF INDIA(508500)
280 Seethampeta AP-01-013-005-005/030027
() 		0201013000NRG25170520242072006 17/05/2024 Kurmayya 0201013WL040574 Kurmayya 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740378 SAVARA KURMAYYA S O MANGULU REGULAGUDA C UNION BANK OF INDIA(508500)
281 Seethampeta AP-01-013-005-005/030027
() 		0201013000NRG25170520242072005 17/05/2024 Laxmi 0201013WL040574 Laxmi 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740405 SAVARA LAXMI WO KURAMAIAH REGULAGUDA PUL UNION BANK OF INDIA(508500)
282 Seethampeta AP-01-013-005-005/030028
() 		0201013000NRG25170520242072007 17/05/2024 Lobamma 0201013WL040574 Lobamma 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740629 SAVARA LOBAMMA WO SANNAYI UNION BANK OF INDIA(508500)
283 Seethampeta AP-01-013-005-005/030034
() 		0201013000NRG25170520242072009 17/05/2024 Lachamma 0201013WL040574 Lachamma 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740575 SAVARA PEDDINTI LACHAMMA WO JAMMADU UNION BANK OF INDIA(508500)
284 Seethampeta AP-01-013-005-005/030037
() 		0201013000NRG25170520242072010 17/05/2024 Roja 0201013WL040574 Roja 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740626 SAVARA ROJA WO KRISHNA UNION BANK OF INDIA(508500)
285 Seethampeta AP-01-013-005-005/030039
() 		0201013000NRG25170520242072013 17/05/2024 Punnarao 0201013WL040574 Punnarao 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740829 SAVARA PUNNARAO UNION BANK OF INDIA(508500)
286 Seethampeta AP-01-013-005-005/030040
() 		0201013000NRG25170520242072015 17/05/2024 Somalamma 0201013WL040574 Somalamma 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740627 SAVARA SOMBARAMMA WO MASADU UNION BANK OF INDIA(508500)
287 Seethampeta AP-01-013-005-005/030042
() 		0201013000NRG25170520242072016 17/05/2024 Kamesh 0201013WL040574 Kamesh 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740827 SAVARA KAMESHU UNION BANK OF INDIA(508500)
288 Seethampeta AP-01-013-005-005/030052
() 		0201013000NRG25170520242072017 17/05/2024 Bodamma 0201013WL040574 Bodamma 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740457 SAVARA BODAMMA WO LACHANNA UNION BANK OF INDIA(508500)
289 Seethampeta AP-01-013-005-005/030053
() 		0201013000NRG25170520242072018 17/05/2024 Neelamma 0201013WL040574 Neelamma 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740456 SAVARA NEELAMMA WO SUKKU UNION BANK OF INDIA(508500)
290 Seethampeta AP-01-013-005-005/030055
() 		0201013000NRG25170520242072019 17/05/2024 Saraswati 0201013WL040574 Saraswati 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740385 SAVARA SARASWATHI REGULAGUDA UNION BANK OF INDIA(508500)
291 Seethampeta AP-01-013-005-005/030055
() 		0201013000NRG25170520242072020 17/05/2024 simgayya 0201013WL040574 simgayya 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740826 SAVARA SIN KAYYA UNION BANK OF INDIA(508500)
292 Seethampeta AP-01-013-005-005/030057
() 		0201013000NRG25170520242072022 17/05/2024 gowri 0201013WL040574 gowri 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740577 SAVARA GOWRI WO MOHANA RAO UNION BANK OF INDIA(508500)
293 Seethampeta AP-01-013-005-005/030057
() 		0201013000NRG25170520242072021 17/05/2024 Mohanarao 0201013WL040574 Mohanarao 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740828 SAVARA MOHANRAO UNION BANK OF INDIA(508500)
294 Seethampeta AP-01-013-005-005/030058
() 		0201013000NRG25170520242072023 17/05/2024 kumraari 0201013WL040574 kumraari 00468 UBIN0809527 1013 1013 Processed 22/05/2024 4221740226 SAVARA KUMARI WO RAMARAO REGULAGUDA VIL UNION BANK OF INDIA(508500)
295 Seethampeta AP-01-013-005-005/030058
() 		0201013000NRG25170520242072024 17/05/2024 ramaravu 0201013WL040574 ramaravu 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740833 SAVARA RAMARAO UNION BANK OF INDIA(508500)
296 Seethampeta AP-01-013-005-005/030061
() 		0201013000NRG25170520242072026 17/05/2024 giri 0201013WL040574 giri 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740420 SAVARA GIRI SO SUKKU REGULAGUDA PULIPUTT UNION BANK OF INDIA(508500)
297 Seethampeta AP-01-013-005-005/030061
() 		0201013000NRG25170520242072025 17/05/2024 sumati 0201013WL040574 sumati 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740825 SAVARA SUMANTHI UNION BANK OF INDIA(508500)
298 Seethampeta AP-01-013-005-005/030062
() 		0201013000NRG25170520242072027 17/05/2024 kumari 0201013WL040574 kumari 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740830 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
299 Seethampeta AP-01-013-005-005/030062
() 		0201013000NRG25170520242072028 17/05/2024 mukalimgam 0201013WL040574 mukalimgam 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740299 SAVARA MOKHALINGAM UNION BANK OF INDIA(508500)
300 Seethampeta AP-01-013-005-005/030063
() 		0201013000NRG25170520242072029 17/05/2024 krishnarao 0201013WL040574 krishnarao 00468 UBIN0809527 1266 1266 Processed 22/05/2024 4221740657 SAVARA KRISHNA RAO UNION BANK OF INDIA(508500)
301 Seethampeta AP-01-013-005-005/030064
() 		0201013000NRG25170520242072030 17/05/2024 jamuna 0201013WL040574 jamuna 00468 UBIN0809527 1013 1013 Processed 22/05/2024 4221740673 SAVARA JAMUNA UNION BANK OF INDIA(508500)
302 Seethampeta AP-01-013-005-005/030064
() 		0201013000NRG25170520242072031 17/05/2024 lakshmanarao 0201013WL040574 lakshmanarao 00468 UBIN0809527 759 759 Processed 22/05/2024 4221740672 SAVARA LAXMANA RAO UNION BANK OF INDIA(508500)
303 Seethampeta AP-01-013-005-005/030065
() 		0201013000NRG25170520242072032 17/05/2024 Savara Deepa 0201013WL040574 Savara Deepa 00468 UBIN0809527 1013 1013 Processed 22/05/2024 4221740831 MRS DEEPA SAVARA STATE BANK OF INDIA(508548)
304 Seethampeta AP-01-013-005-005/030065
() 		0201013000NRG25170520242072033 17/05/2024 Savara Gowrayya 0201013WL040574 Savara Gowrayya 00468 UBIN0809527 1013 1013 Processed 22/05/2024 4221740832 MR GOWRAIAH SAVARA STATE BANK OF INDIA(508548)
305 Seethampeta AP-01-013-005-005/040002
() 		0201013000NRG25170520242085941 17/05/2024 Sudharani 0201013WL040756 Sudharani 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221740656 SAVARA SUDHARANI UNION BANK OF INDIA(508500)
306 Seethampeta AP-01-013-005-005/040006
() 		0201013000NRG25170520242086273 17/05/2024 Bangaramma 0201013WL040763 Bangaramma 00468 UBIN0809527 1259 1259 Processed 22/05/2024 4221740433 SAVARA BANGARAMMA WO TAVUDU ETHAMANUGUD UNION BANK OF INDIA(508500)
307 Seethampeta AP-01-013-005-005/040008
() 		0201013000NRG25170520242086274 17/05/2024 Chandramma 0201013WL040763 Chandramma 00468 UBIN0809527 1511 1511 Processed 22/05/2024 4221740581 SAVARA CHANDRAMMA WO DARASANNA UNION BANK OF INDIA(508500)
308 Seethampeta AP-01-013-005-005/040009
() 		0201013000NRG25170520242086276 17/05/2024 Suneeta 0201013WL040763 Suneeta 00468 UBIN0809527 1259 1259 Processed 22/05/2024 4221740436 SAVARA SUNITHA WO KRISHNA ETHAMANUGUDA UNION BANK OF INDIA(508500)
309 Seethampeta AP-01-013-005-005/040011
() 		0201013000NRG25170520242086279 17/05/2024 Chinna Buddudu 0201013WL040763 Chinna Buddudu 00468 UBIN0809527 1259 1259 Processed 22/05/2024 4221740605 SAVARA CHINABUDDADU SO JAMMADU UNION BANK OF INDIA(508500)
310 Seethampeta AP-01-013-005-005/040011
() 		0201013000NRG25170520242086278 17/05/2024 Chinnammi 0201013WL040763 Chinnammi 00468 UBIN0809527 1511 1511 Processed 22/05/2024 4221740431 SAVARA CHINNAMMI WO CHINNABODDADU K GUMM UNION BANK OF INDIA(508500)
311 Seethampeta AP-01-013-005-005/040012
() 		0201013000NRG25170520242083576 17/05/2024 Singadu 0201013WL040701 Singadu 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740430 SAVARA SINGUDU SO MANGADU K GUMMADA VILL UNION BANK OF INDIA(508500)
312 Seethampeta AP-01-013-005-005/040013
() 		0201013000NRG25170520242083579 17/05/2024 Lakshmi 0201013WL040701 Lakshmi 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740199 SAVARA LAKSHMI WO BHASKARARAO UNION BANK OF INDIA(508500)
313 Seethampeta AP-01-013-005-005/040013
() 		0201013000NRG25170520242083578 17/05/2024 Simmayya 0201013WL040701 Simmayya 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740604 SAVARA SIMMAYYA SO RELLI UNION BANK OF INDIA(508500)
314 Seethampeta AP-01-013-005-005/040017
() 		0201013000NRG25170520242083582 17/05/2024 Chinnammi 0201013WL040701 Chinnammi 00468 UBIN0809527 1503 1503 Processed 22/05/2024 4221740202 SAVARA CHINNAMMI WO RAJANNA WO ETHAMAN UNION BANK OF INDIA(508500)
315 Seethampeta AP-01-013-005-005/040017
() 		0201013000NRG25170520242083581 17/05/2024 SAVARA RAJANNA 0201013WL040701 SAVARA RAJANNA 00468 UBIN0809527 1503 1503 Processed 22/05/2024 4221740741 SAVARA RAJANNA UNION BANK OF INDIA(508500)
316 Seethampeta AP-01-013-005-005/040019
() 		0201013000NRG25170520242085942 17/05/2024 SAVARA GOWRI 0201013WL040756 SAVARA GOWRI 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740747 SAVARA GOWRI UNION BANK OF INDIA(508500)
317 Seethampeta AP-01-013-005-005/040020
() 		0201013000NRG25170520242086281 17/05/2024 Jammarao 0201013WL040763 Jammarao 00468 UBIN0809527 1259 1259 Processed 22/05/2024 4221740467 SAVARA JAMMARAO UNION BANK OF INDIA(508500)
318 Seethampeta AP-01-013-005-005/040020
() 		0201013000NRG25170520242086280 17/05/2024 Sukumari 0201013WL040763 Sukumari 00468 UBIN0809527 1007 1007 Processed 22/05/2024 4221740588 SAVARA SUKUMARI WO JAMA RAO UNION BANK OF INDIA(508500)
319 Seethampeta AP-01-013-005-005/040021
() 		0201013000NRG25170520242086282 17/05/2024 Varalakshmi 0201013WL040763 Varalakshmi 00468 UBIN0809527 1511 1511 Processed 22/05/2024 4221740398 SAVARA VARALAXMI WO THOTAIAH ITHAMANUGUI UNION BANK OF INDIA(508500)
320 Seethampeta AP-01-013-005-005/040022
() 		0201013000NRG25170520242085944 17/05/2024 Rajulu 0201013WL040756 Rajulu 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740427 SAVARA RAJULU WO BALIMMA K GUMMADA VILL UNION BANK OF INDIA(508500)
321 Seethampeta AP-01-013-005-005/040022
() 		0201013000NRG25170520242085943 17/05/2024 SAVARA BALIMMA 0201013WL040756 SAVARA BALIMMA 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740745 SAVARA BALIMMA UNION BANK OF INDIA(508500)
322 Seethampeta AP-01-013-005-005/040024
() 		0201013000NRG25170520242083583 17/05/2024 SAVARA VENKAYYA 0201013WL040701 SAVARA VENKAYYA 00468 UBIN0809527 1503 1503 Processed 22/05/2024 4221740692 SAVARA VENKAYYA UNION BANK OF INDIA(508500)
323 Seethampeta AP-01-013-005-005/040024
() 		0201013000NRG25170520242083584 17/05/2024 Seeta 0201013WL040701 Seeta 00468 UBIN0809527 1503 1503 Processed 22/05/2024 4221740196 SAVARA SETAMMA WO VENKAYYA UNION BANK OF INDIA(508500)
324 Seethampeta AP-01-013-005-005/040025
() 		0201013000NRG25170520242086284 17/05/2024 Gouramma 0201013WL040763 Gouramma 00468 UBIN0809527 1511 1511 Processed 22/05/2024 4221740585 SAVARA GOURI WO BHUGANNA UNION BANK OF INDIA(508500)
325 Seethampeta AP-01-013-005-005/040026
() 		0201013000NRG25170520242086285 17/05/2024 Sailaja 0201013WL040763 Sailaja 00468 UBIN0809527 1007 1007 Processed 22/05/2024 4221740584 SAVARA SAILAJA WO VENKAYYA UNION BANK OF INDIA(508500)
326 Seethampeta AP-01-013-005-005/040029
() 		0201013000NRG25170520242085946 17/05/2024 Jogamma 0201013WL040756 Jogamma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740207 SAVARA JOGAMMA WO BUDAYYA ETHAMANUGUDA UNION BANK OF INDIA(508500)
327 Seethampeta AP-01-013-005-005/040030
() 		0201013000NRG25170520242085948 17/05/2024 Darsanna 0201013WL040756 Darsanna 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221740163 S DHARASANNA UNION BANK OF INDIA(508500)
328 Seethampeta AP-01-013-005-005/040032
() 		0201013000NRG25170520242086286 17/05/2024 SAVARA SUNDARAMMA 0201013WL040763 SAVARA SUNDARAMMA 00468 UBIN0809527 1259 1259 Processed 22/05/2024 4221740432 SAVARA SUNDARAMMA WO KURMARAO K GUMMADA UNION BANK OF INDIA(508500)
329 Seethampeta AP-01-013-005-005/040035
() 		0201013000NRG25170520242086289 17/05/2024 Arudramma 0201013WL040763 Arudramma 00468 UBIN0809527 1259 1259 Processed 22/05/2024 4221740191 SAVARA ARUDRAMMA WO BANGARAYYA UNION BANK OF INDIA(508500)
330 Seethampeta AP-01-013-005-005/040036
() 		0201013000NRG25170520242085949 17/05/2024 Bangari 0201013WL040756 Bangari 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221740628 SAVARA BANGARI WO MANGADU UNION BANK OF INDIA(508500)
331 Seethampeta AP-01-013-005-005/040037
() 		0201013000NRG25170520242083587 17/05/2024 Masadu 0201013WL040701 Masadu 00468 UBIN0809527 501 501 Processed 22/05/2024 4221740608 SAVARA MASADU SO KUVARI UNION BANK OF INDIA(508500)
332 Seethampeta AP-01-013-005-005/040038
() 		0201013000NRG25170520242085951 17/05/2024 Chinnammi 0201013WL040756 Chinnammi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740891 SAVARA CHINNAMMI UNION BANK OF INDIA(508500)
333 Seethampeta AP-01-013-005-005/040038
() 		0201013000NRG25170520242085950 17/05/2024 Punnamma 0201013WL040756 Punnamma 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740396 SAVARA PUNNAMMA WO NAYAKU ITHAMANUGUDA K UNION BANK OF INDIA(508500)
334 Seethampeta AP-01-013-005-005/040039
() 		0201013000NRG25170520242083588 17/05/2024 Appalamma 0201013WL040701 Appalamma 00468 UBIN0809527 752 752 Processed 22/05/2024 4221740200 SAVARA APPLAMMA WO APPARAO UNION BANK OF INDIA(508500)
335 Seethampeta AP-01-013-005-005/040041
() 		0201013000NRG25170520242083590 17/05/2024 Savara Bennadu 0201013WL040701 Savara Bennadu 00468 UBIN0809527 1002 1002 Processed 22/05/2024 4221740601 MR SAVARA BENNADU STATE BANK OF INDIA(508548)
336 Seethampeta AP-01-013-005-005/040043
() 		0201013000NRG25170520242083591 17/05/2024 Subhadra 0201013WL040701 Subhadra 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740397 MRS SAVARA SUBHADRA STATE BANK OF INDIA(508548)
337 Seethampeta AP-01-013-005-005/040045
() 		0201013000NRG25170520242085954 17/05/2024 Lakshmi 0201013WL040756 Lakshmi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740384 SAVARA LAKSHMI EETHAMANUGUDA UNION BANK OF INDIA(508500)
338 Seethampeta AP-01-013-005-005/040046
() 		0201013000NRG25170520242083592 17/05/2024 Dalamma 0201013WL040701 Dalamma 00468 UBIN0809527 1503 1503 Processed 22/05/2024 4221740739 SAVARA DALAMMA UNION BANK OF INDIA(508500)
339 Seethampeta AP-01-013-005-005/040049
() 		0201013000NRG25170520242086290 17/05/2024 Maheswari 0201013WL040763 Maheswari 00468 UBIN0809527 1511 1511 Processed 22/05/2024 4221740596 SAVARA MAHESWARI WO KURMARAO UNION BANK OF INDIA(508500)
340 Seethampeta AP-01-013-005-005/040051
() 		0201013000NRG25170520242085957 17/05/2024 Ramakrishna 0201013WL040756 Ramakrishna 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740302 SAVARA RAMAKRISHNA UNION BANK OF INDIA(508500)
341 Seethampeta AP-01-013-005-005/040051
() 		0201013000NRG25170520242085958 17/05/2024 saraswathi 0201013WL040756 saraswathi 00468 UBIN0809527 1506 1506 Processed 22/05/2024 4221740738 SAVARA SARASWATHI UNION BANK OF INDIA(508500)
342 Seethampeta AP-01-013-005-005/040053
() 		0201013000NRG25170520242085960 17/05/2024 Chinna Rao 0201013WL040756 Chinna Rao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221740568 SAVARA CHINNARAO UNION BANK OF INDIA(508500)
343 Seethampeta AP-01-013-005-005/040054
() 		0201013000NRG25170520242065934 17/05/2024 SAVARA BHARATHI 0201013WL040505 SAVARA BHARATHI 00468 UBIN0809527 1542 1542 Processed 22/05/2024 4221740261 SAVARA BHARATHI UNION BANK OF INDIA(508500)
344 Seethampeta AP-01-013-005-005/040054
() 		0201013000NRG25170520242065933 17/05/2024 SAVARA SEETHAMMA 0201013WL040505 SAVARA SEETHAMMA 00468 UBIN0809527 1542 1542 Processed 22/05/2024 4221740746 SAVARA SEETHAMMA UNION BANK OF INDIA(508500)
345 Seethampeta AP-01-013-005-005/040055
() 		0201013000NRG25170520242085962 17/05/2024 Kantha Rao 0201013WL040756 Kantha Rao 00468 UBIN0809527 1255 1255 Processed 22/05/2024 4221740466 SAVARA KANTARAO UNION BANK OF INDIA(508500)
346 Seethampeta AP-01-013-005-005/050002
() 		0201013000NRG25170520242073358 17/05/2024 Neelamma 0201013WL040587 Neelamma 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740578 SAVARA NEELAMMA BONGUDUGUDA UNION BANK OF INDIA(508500)
347 Seethampeta AP-01-013-005-005/050003
() 		0201013000NRG25170520242073359 17/05/2024 Ramarao 0201013WL040587 Ramarao 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740659 KONDURU RAMA RAO UNION BANK OF INDIA(508500)
348 Seethampeta AP-01-013-005-005/050004
() 		0201013000NRG25170520242073361 17/05/2024 Anapayya 0201013WL040587 Anapayya 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740632 SAVARA ANAPAYYA SO MANGADU UNION BANK OF INDIA(508500)
349 Seethampeta AP-01-013-005-005/050004
() 		0201013000NRG25170520242073360 17/05/2024 Erramma 0201013WL040587 Erramma 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740232 SAVARA YARRAMMA SO ANAPAIAH REGULAGUDA V UNION BANK OF INDIA(508500)
350 Seethampeta AP-01-013-005-005/050005
() 		0201013000NRG25170520242073362 17/05/2024 Boodamma 0201013WL040587 Boodamma 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740625 SAVARA BHUDAMMA WO JAGGADU UNION BANK OF INDIA(508500)
351 Seethampeta AP-01-013-005-005/050007
() 		0201013000NRG25170520242073364 17/05/2024 Bangarayya 0201013WL040587 Bangarayya 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740638 PEDDINTI BANGARAYYA SO BEEMUDU UNION BANK OF INDIA(508500)
352 Seethampeta AP-01-013-005-005/050007
() 		0201013000NRG25170520242073365 17/05/2024 Masalamma 0201013WL040587 Masalamma 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740623 PEDDINTI MASALAMMA WO BANGARAYYA UNION BANK OF INDIA(508500)
353 Seethampeta AP-01-013-005-005/050009
() 		0201013000NRG25170520242073366 17/05/2024 Somalamma 0201013WL040587 Somalamma 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740406 SAVATRA SOMBARAMMA WO SUBBADU REGULAGUDA UNION BANK OF INDIA(508500)
354 Seethampeta AP-01-013-005-005/050009
() 		0201013000NRG25170520242073367 17/05/2024 Subbadu 0201013WL040587 Subbadu 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740643 SAVARA SUBBADU S O KEMBO LATE UNION BANK OF INDIA(508500)
355 Seethampeta AP-01-013-005-005/050010
() 		0201013000NRG25170520242073368 17/05/2024 Subbudu 0201013WL040587 Subbudu 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740197 SAVARA SUBBADU SO JAGGADU UNION BANK OF INDIA(508500)
356 Seethampeta AP-01-013-005-005/050010
() 		0201013000NRG25170520242073369 17/05/2024 Sukkamma 0201013WL040587 Sukkamma 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740618 SAVARA SUKKAMMA WO SUBBADU UNION BANK OF INDIA(508500)
357 Seethampeta AP-01-013-005-005/050011
() 		0201013000NRG25170520242073370 17/05/2024 Karranna 0201013WL040587 Karranna 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740382 KONDURU KARRENNA REGULAGUDA UNION BANK OF INDIA(508500)
358 Seethampeta AP-01-013-005-005/050012
() 		0201013000NRG25170520242073371 17/05/2024 Lakkai 0201013WL040587 Lakkai 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740886 KONDURU LAKKAY UNION BANK OF INDIA(508500)
359 Seethampeta AP-01-013-005-005/050013
() 		0201013000NRG25170520242073372 17/05/2024 Bennadu 0201013WL040587 Bennadu 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740574 SAVARA PEDDINTI BEENADU SO KUVVARI UNION BANK OF INDIA(508500)
360 Seethampeta AP-01-013-005-005/050013
() 		0201013000NRG25170520242073373 17/05/2024 budarao 0201013WL040587 budarao 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740810 PEDDINTI BODARAO UNION BANK OF INDIA(508500)
361 Seethampeta AP-01-013-005-005/050015
() 		0201013000NRG25170520242073374 17/05/2024 Kuvvari 0201013WL040587 Kuvvari 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740198 SAVARA KUVARU SO MASADU UNION BANK OF INDIA(508500)
362 Seethampeta AP-01-013-005-005/050015
() 		0201013000NRG25170520242073375 17/05/2024 Sirangamma 0201013WL040587 Sirangamma 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740403 SAVARA SINGAMMA WO KUVVARI PATHAREGULAGU UNION BANK OF INDIA(508500)
363 Seethampeta AP-01-013-005-005/050018
() 		0201013000NRG25170520242073377 17/05/2024 gangaaraavu 0201013WL040587 gangaaraavu 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740174 KONDUGU GANGARAO SO KADDADU UNION BANK OF INDIA(508500)
364 Seethampeta AP-01-013-005-005/050018
() 		0201013000NRG25170520242073376 17/05/2024 shaanti 0201013WL040587 shaanti 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740669 KONDURU SHANTI UNION BANK OF INDIA(508500)
365 Seethampeta AP-01-013-005-005/050019
() 		0201013000NRG25170520242073378 17/05/2024 singammi 0201013WL040587 singammi 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740624 KONDURU SINGAMMA WO VENKAYYA UNION BANK OF INDIA(508500)
366 Seethampeta AP-01-013-005-005/050019
() 		0201013000NRG25170520242073379 17/05/2024 venkayya 0201013WL040587 venkayya 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740644 KONDURU VENKAYYA S O LAKKAYI UNION BANK OF INDIA(508500)
367 Seethampeta AP-01-013-005-005/050020
() 		0201013000NRG25170520242073380 17/05/2024 eeswari 0201013WL040587 eeswari 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740670 SAVARA ESWARI UNION BANK OF INDIA(508500)
368 Seethampeta AP-01-013-005-005/050020
() 		0201013000NRG25170520242073381 17/05/2024 sankar 0201013WL040587 sankar 00468 UBIN0809527 1321 1321 Processed 22/05/2024 4221740499 SAVARA SANKARA RAO UNION BANK OF INDIA(508500)
369 Seethampeta AP-01-013-005-005/060002
() 		0201013000NRG25170520242072312 17/05/2024 Gowri 0201013WL040577 Gowri 00468 UBIN0809527 1001 1001 Processed 22/05/2024 4221740859 SAVARA GOWRI UNION BANK OF INDIA(508500)
370 Seethampeta AP-01-013-005-005/060005
() 		0201013000NRG25170520242072314 17/05/2024 Booganni 0201013WL040577 Booganni 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740399 SAVARA BUGANNI WO MASAIAH KOTHAGUDA K GU UNION BANK OF INDIA(508500)
371 Seethampeta AP-01-013-005-005/060006
() 		0201013000NRG25170520242072316 17/05/2024 Lobadamma 0201013WL040577 Lobadamma 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740401 SAVARA LOGADAMMA WO KADAI KOTHAGUDA PULI UNION BANK OF INDIA(508500)
372 Seethampeta AP-01-013-005-005/060006
() 		0201013000NRG25170520242072317 17/05/2024 palgunarao 0201013WL040577 palgunarao 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740844 SAVARA PALGUNARAO UNION BANK OF INDIA(508500)
373 Seethampeta AP-01-013-005-005/060007
() 		0201013000NRG25170520242072319 17/05/2024 Mallayya 0201013WL040577 Mallayya 00468 UBIN0809527 751 751 Processed 22/05/2024 4221740630 SAVARA MALLAYYA WO GOPALU UNION BANK OF INDIA(508500)
374 Seethampeta AP-01-013-005-005/060009
() 		0201013000NRG25170520242072322 17/05/2024 Jagabondo 0201013WL040577 Jagabondo 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740380 MR JAGABANDO SAVARA STATE BANK OF INDIA(508548)
375 Seethampeta AP-01-013-005-005/060010
() 		0201013000NRG25170520242072323 17/05/2024 Dammi 0201013WL040577 Dammi 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740461 SAVARA DAMMI WO MOKHALINGAM UNION BANK OF INDIA(508500)
376 Seethampeta AP-01-013-005-005/060011
() 		0201013000NRG25170520242072324 17/05/2024 Mokhalingam 0201013WL040577 Mokhalingam 00468 UBIN0809527 1001 1001 Processed 22/05/2024 4221740241 SAVARA MUKHALINGAM UNION BANK OF INDIA(508500)
377 Seethampeta AP-01-013-005-005/060012
() 		0201013000NRG25170520242072326 17/05/2024 chinnarao 0201013WL040577 chinnarao 00468 UBIN0809527 1001 1001 Processed 22/05/2024 4221740813 SAVARA CHINNA RAO UNION BANK OF INDIA(508500)
378 Seethampeta AP-01-013-005-005/060013
() 		0201013000NRG25170520242072327 17/05/2024 Parvati 0201013WL040577 Parvati 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740451 SAVARA PARAMMA ALIAS PARVATHIWO KURMA RA UNION BANK OF INDIA(508500)
379 Seethampeta AP-01-013-005-005/060013
() 		0201013000NRG25170520242072328 17/05/2024 SAVARA KURMARAO 0201013WL040577 SAVARA KURMARAO 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740395 MR SAVBARA KURMARAO STATE BANK OF INDIA(508548)
380 Seethampeta AP-01-013-005-005/060015
() 		0201013000NRG25170520242072329 17/05/2024 Anjayya 0201013WL040577 Anjayya 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740633 SAVARA ANJAYYA SO MANGADU UNION BANK OF INDIA(508500)
381 Seethampeta AP-01-013-005-005/060015
() 		0201013000NRG25170520242072330 17/05/2024 mokhalingam 0201013WL040577 mokhalingam 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740812 SAVARA MOKHALINGAM UNION BANK OF INDIA(508500)
382 Seethampeta AP-01-013-005-005/060019
() 		0201013000NRG25170520242072332 17/05/2024 SAVARA RAMAMURTHY 0201013WL040577 SAVARA RAMAMURTHY 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740400 SAVARA RAMAMURTHY SO NAYAK KOTHAGUDA PUL UNION BANK OF INDIA(508500)
383 Seethampeta AP-01-013-005-005/060020
() 		0201013000NRG25170520242072333 17/05/2024 Lakshmi 0201013WL040577 Lakshmi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740579 SAVARA LAXMI WO RAVIKUMAR UNION BANK OF INDIA(508500)
384 Seethampeta AP-01-013-005-005/060020
() 		0201013000NRG25170520242072334 17/05/2024 Ravikumar 0201013WL040577 Ravikumar 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740814 SAVARA RAVIKUMAR UNION BANK OF INDIA(508500)
385 Seethampeta AP-01-013-005-005/060021
() 		0201013000NRG25170520242072335 17/05/2024 Bangari 0201013WL040577 Bangari 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740404 SAVARA BANGARI WO LAKKAI KOTHAGUDA PULIP UNION BANK OF INDIA(508500)
386 Seethampeta AP-01-013-005-005/060021
() 		0201013000NRG25170520242072336 17/05/2024 Lakkayya 0201013WL040577 Lakkayya 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740600 SAVARA LAKKAI UNION BANK OF INDIA(508500)
387 Seethampeta AP-01-013-005-005/060025
() 		0201013000NRG25170520242072340 17/05/2024 seetha 0201013WL040577 seetha 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740845 MRS SEETHAMMA SAVARA STATE BANK OF INDIA(508548)
388 Seethampeta AP-01-013-005-005/060026
() 		0201013000NRG25170520242072342 17/05/2024 SAVARA NEELAMMA 0201013WL040577 SAVARA NEELAMMA 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740260 SAVARA NEELAMMA UNION BANK OF INDIA(508500)
389 Seethampeta AP-01-013-005-005/060026
() 		0201013000NRG25170520242072341 17/05/2024 Simhachalam 0201013WL040577 Simhachalam 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740602 SAVARA SIMHACHALAM SO SAPE UNION BANK OF INDIA(508500)
390 Seethampeta AP-01-013-005-005/060028
() 		0201013000NRG25170520242072344 17/05/2024 Jyothi 0201013WL040577 Jyothi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740671 SAVARA JYOTHI UNION BANK OF INDIA(508500)
391 Seethampeta AP-01-013-005-005/060030
() 		0201013000NRG25170520242072347 17/05/2024 reka 0201013WL040577 reka 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740811 SAVARA REKHA UNION BANK OF INDIA(508500)
392 Seethampeta AP-01-013-005-005/060030
() 		0201013000NRG25170520242072346 17/05/2024 Venkayya 0201013WL040577 Venkayya 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740450 SAVARA VENKAYYA KARNATAKA BANK LTD(607270)
393 Seethampeta AP-01-013-005-005/060032
() 		0201013000NRG25170520242072349 17/05/2024 savara sukkayya 0201013WL040577 savara sukkayya 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740658 SAVARA SUKKAYYA UNION BANK OF INDIA(508500)
394 Seethampeta AP-01-013-005-005/070010
() 		0201013000NRG25170520242084023 17/05/2024 Bodamma 0201013WL040721 Bodamma 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740650 SAVARA BODAMMA UNION BANK OF INDIA(508500)
395 Seethampeta AP-01-013-005-005/070010
() 		0201013000NRG25170520242084024 17/05/2024 Bodigadu 0201013WL040721 Bodigadu 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740639 SAVARA BODAIAH SO SANKU UNION BANK OF INDIA(508500)
396 Seethampeta AP-01-013-005-005/070011
() 		0201013000NRG25170520242084027 17/05/2024 Lakshmi 0201013WL040721 Lakshmi 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740587 SAVARA LAKSHMI DO TALEIBU UNION BANK OF INDIA(508500)
397 Seethampeta AP-01-013-005-005/070011
() 		0201013000NRG25170520242084026 17/05/2024 Sombari 0201013WL040721 Sombari 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740171 SAVARA SOMBARI WO S TALEBHA UNION BANK OF INDIA(508500)
398 Seethampeta AP-01-013-005-005/080003
() 		0201013000NRG25170520242084029 17/05/2024 Kalavati 0201013WL040721 Kalavati 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740373 MUTAKA KALAVATHI WO PENTAIH UNION BANK OF INDIA(508500)
399 Seethampeta AP-01-013-005-005/080005
() 		0201013000NRG25170520242084031 17/05/2024 Nimmaka bharathi 0201013WL040721 Nimmaka bharathi 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740251 NIMMAKA BHARATHI UNION BANK OF INDIA(508500)
400 Seethampeta AP-01-013-005-005/080006
() 		0201013000NRG25170520242084032 17/05/2024 Narayanamma 0201013WL040721 Narayanamma 00468 UBIN0809527 1251 1251 Processed 22/05/2024 4221740446 PATTIKA NARAYANAMMA WO SURI MUKUNDAPURAM UNION BANK OF INDIA(508500)
401 Seethampeta AP-01-013-005-005/080006
() 		0201013000NRG25170520242084033 17/05/2024 Samba 0201013WL040721 Samba 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740539 PATTIKA SAMBHAYYA UNION BANK OF INDIA(508500)
402 Seethampeta AP-01-013-005-005/080007
() 		0201013000NRG25170520242084034 17/05/2024 Kasturi 0201013WL040721 Kasturi 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740445 PATTIKA KASTURI WO SURI MUKUNDAPURAM UNION BANK OF INDIA(508500)
403 Seethampeta AP-01-013-005-005/080007
() 		0201013000NRG25170520242084035 17/05/2024 Shiva 0201013WL040721 Shiva 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740538 PATTIKA SHIVA UNION BANK OF INDIA(508500)
404 Seethampeta AP-01-013-005-005/080008
() 		0201013000NRG25170520242084036 17/05/2024 Gopalu 0201013WL040721 Gopalu 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740565 ARIKA GOPAL UNION BANK OF INDIA(508500)
405 Seethampeta AP-01-013-005-005/080009
() 		0201013000NRG25170520242084037 17/05/2024 Balakrishna 0201013WL040721 Balakrishna 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740609 KOLAKA BALAKRISHNA SO ADINARAYANA UNION BANK OF INDIA(508500)
406 Seethampeta AP-01-013-005-005/080011
() 		0201013000NRG25170520242084700 17/05/2024 Chandramma 0201013WL040730 Chandramma 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740582 KONDAGORRI CHANDRAMMA WO BARIKI UNION BANK OF INDIA(508500)
407 Seethampeta AP-01-013-005-005/080011
() 		0201013000NRG25170520242084701 17/05/2024 krishna 0201013WL040730 krishna 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740540 KONDAGORRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Seethampeta AP-01-013-005-005/080015
() 		0201013000NRG25170520242084039 17/05/2024 Padma 0201013WL040721 Padma 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740195 BIDDIKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Seethampeta AP-01-013-005-005/080017
() 		0201013000NRG25170520242084040 17/05/2024 Savitri 0201013WL040721 Savitri 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740358 LIMMALA SAVITRI W O BHALLU MUKUNDAPURAM UNION BANK OF INDIA(508500)
410 Seethampeta AP-01-013-005-005/080019
() 		0201013000NRG25170520242084041 17/05/2024 Venamma 0201013WL040721 Venamma 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740449 LIMMAKA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Seethampeta AP-01-013-005-005/080025
() 		0201013000NRG25170520242084702 17/05/2024 Vasantamma 0201013WL040730 Vasantamma 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740359 GANATA VASANTHA UNION BANK OF INDIA(508500)
412 Seethampeta AP-01-013-005-005/080028
() 		0201013000NRG25170520242084707 17/05/2024 Savitri 0201013WL040730 Savitri 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740356 LIMALA SAVITRI W O JAYASINHA MUKUNDAPURA UNION BANK OF INDIA(508500)
413 Seethampeta AP-01-013-005-005/080029
() 		0201013000NRG25170520242084709 17/05/2024 Sudharani 0201013WL040730 Sudharani 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740389 PASUPUREDDI SUDHARANI WO RAMA RAO MUKUND UNION BANK OF INDIA(508500)
414 Seethampeta AP-01-013-005-005/080034
() 		0201013000NRG25170520242084712 17/05/2024 Saraswati 0201013WL040730 Saraswati 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740597 LIMALA SARASWATHI WO BHASKARRAO UNION BANK OF INDIA(508500)
415 Seethampeta AP-01-013-005-005/080036
() 		0201013000NRG25170520242084714 17/05/2024 Tavitamma 0201013WL040730 Tavitamma 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740193 LIMMAKA TAVITAMMA WO GANGADHAR UNION BANK OF INDIA(508500)
416 Seethampeta AP-01-013-005-005/080038
() 		0201013000NRG25170520242084044 17/05/2024 Ramaswami 0201013WL040721 Ramaswami 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740390 PATTIKA RAMASWANY SO CHINNODU MUKUNDAPUR UNION BANK OF INDIA(508500)
417 Seethampeta AP-01-013-005-005/080039
() 		0201013000NRG25170520242084715 17/05/2024 Chandramma 0201013WL040730 Chandramma 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740192 LIMMAKA CHANDRAMMA WO NARAYANA UNION BANK OF INDIA(508500)
418 Seethampeta AP-01-013-005-005/080039
() 		0201013000NRG25170520242084716 17/05/2024 Lakshmi 0201013WL040730 Lakshmi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740381 Mrs LIMMALA LAXMI UTKAL GRAMEEN BANK(607234)
419 Seethampeta AP-01-013-005-005/080040
() 		0201013000NRG25170520242084717 17/05/2024 Neelamma 0201013WL040730 Neelamma 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740360 LIMMALA NEELAMMA W O VENKATA RAO MUKUNDA UNION BANK OF INDIA(508500)
420 Seethampeta AP-01-013-005-005/080041
() 		0201013000NRG25170520242084718 17/05/2024 Kantamma 0201013WL040730 Kantamma 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740194 LIMMALA KANTHAMMA WO BIBI UNION BANK OF INDIA(508500)
421 Seethampeta AP-01-013-005-005/080042
() 		0201013000NRG25170520242084719 17/05/2024 Bhavani 0201013WL040730 Bhavani 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740402 LIMMALA BHAVANI WO KAMAIAH MUKUNDAPURAM UNION BANK OF INDIA(508500)
422 Seethampeta AP-01-013-005-005/080043
() 		0201013000NRG25170520242084720 17/05/2024 Lakshmi 0201013WL040730 Lakshmi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740201 PATTIKA LAKSHMI WO KRISHNARAO MUKUND UNION BANK OF INDIA(508500)
423 Seethampeta AP-01-013-005-005/080047
() 		0201013000NRG25170520242084721 17/05/2024 tulasamma 0201013WL040730 tulasamma 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740357 LIMALA TULASAMMA W O KRISHNA MUKUNDAPURA UNION BANK OF INDIA(508500)
424 Seethampeta AP-01-013-005-005/080047
() 		0201013000NRG25170520242084722 17/05/2024 venkatesh 0201013WL040730 venkatesh 00468 UBIN0809527 1252 1252 Processed 22/05/2024 4221740259 LIMMALA VENKATESH UNION BANK OF INDIA(508500)
425 Seethampeta AP-01-013-005-005/080048
() 		0201013000NRG25170520242084047 17/05/2024 TIRUPATI RAO 0201013WL040721 TIRUPATI RAO 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740161 NIMMALA THIRUPATHI RAO UNION BANK OF INDIA(508500)
426 Seethampeta AP-01-013-005-005/080053
() 		0201013000NRG25170520242084724 17/05/2024 GANTA PURNA 0201013WL040730 GANTA PURNA 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740908 GANTA PURNA UNION BANK OF INDIA(508500)
427 Seethampeta AP-01-013-005-005/080054
() 		0201013000NRG25170520242084048 17/05/2024 sumalatha 0201013WL040721 sumalatha 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740742 BIDDIKA SUMALATHA UNION BANK OF INDIA(508500)
428 Seethampeta AP-01-013-005-005/080055
() 		0201013000NRG25170520242084725 17/05/2024 Saraswathi 0201013WL040730 Saraswathi 00468 UBIN0809527 1502 1502 Processed 22/05/2024 4221740175 LIMMALA SARAWATHI WO JAISANYA UNION BANK OF INDIA(508500)
429 Seethampeta AP-01-013-005-005/080057
() 		0201013000NRG25170520242084049 17/05/2024 LIMMAKA JANAKI 0201013WL040721 LIMMAKA JANAKI 00468 UBIN0809527 1501 1501 Processed 22/05/2024 4221740422 LIMMAKA JANAKI WO JAGANNADHAM K GUMMADA UNION BANK OF INDIA(508500)
430 Seethampeta AP-01-013-005-005/090003
() 		0201013000NRG25170520242074837 17/05/2024 Suseela 0201013WL040611 Suseela 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740426 SAVARA THOTA SUSEELA WO RAMARAO K GUMMAD UNION BANK OF INDIA(508500)
431 Seethampeta AP-01-013-005-005/090005
() 		0201013000NRG25170520242074840 17/05/2024 Goutami 0201013WL040611 Goutami 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740230 SAVARA THOTA GAUTAMI WO KUMAR IPPAGUDA UNION BANK OF INDIA(508500)
432 Seethampeta AP-01-013-005-005/090005
() 		0201013000NRG25170520242074839 17/05/2024 Kumar 0201013WL040611 Kumar 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740619 TOTA KUMAR UNION BANK OF INDIA(508500)
433 Seethampeta AP-01-013-005-005/090007
() 		0201013000NRG25170520242074842 17/05/2024 Jayamma 0201013WL040611 Jayamma 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740177 TOTA JAYAMMA WO NARASAYYA EPPAGUDA UNION BANK OF INDIA(508500)
434 Seethampeta AP-01-013-005-005/090007
() 		0201013000NRG25170520242074841 17/05/2024 Narasayya 0201013WL040611 Narasayya 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740603 SAVARA TOTA NARASAIAH SO KURAMAYYA UNION BANK OF INDIA(508500)
435 Seethampeta AP-01-013-005-005/090007
() 		0201013000NRG25170520242074843 17/05/2024 SAVARA THOTA VISHNUVARDHAN 0201013WL040611 SAVARA THOTA VISHNUVARDHAN 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740340 SAVARA THOTA VISHNUVARDHAN UNION BANK OF INDIA(508500)
436 Seethampeta AP-01-013-005-005/090008
() 		0201013000NRG25170520242074844 17/05/2024 Dasami 0201013WL040611 Dasami 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740437 SAVARA THOTA DASAMMA WO MATCHAIAH EPPAGU UNION BANK OF INDIA(508500)
437 Seethampeta AP-01-013-005-005/090009
() 		0201013000NRG25170520242074846 17/05/2024 Kamaraju 0201013WL040611 Kamaraju 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740764 SAVARA TOTAKAMARAJU UNION BANK OF INDIA(508500)
438 Seethampeta AP-01-013-005-005/090010
() 		0201013000NRG25170520242074848 17/05/2024 Govindarao 0201013WL040611 Govindarao 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740595 PEDDANTI GOVINDASOAPPANNA UNION BANK OF INDIA(508500)
439 Seethampeta AP-01-013-005-005/090010
() 		0201013000NRG25170520242074849 17/05/2024 Krishnamma 0201013WL040611 Krishnamma 00468 UBIN0809527 1258 1258 Processed 22/05/2024 4221740620 PEDDINTI KRISHNAMMA WO GOVINDARAO UNION BANK OF INDIA(508500)
440 Seethampeta AP-01-013-005-005/090011
() 		0201013000NRG25170520242074850 17/05/2024 Buddayya 0201013WL040611 Buddayya 00468 UBIN0809527 1258 1258 Processed 22/05/2024 4221740637 SAVARA BUDDAYYA SO BASANNA UNION BANK OF INDIA(508500)
441 Seethampeta AP-01-013-005-005/090011
() 		0201013000NRG25170520242074851 17/05/2024 Sayamma 0201013WL040611 Sayamma 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740591 SAVARA SAYAMMA WO BUDDAYYA UNION BANK OF INDIA(508500)
442 Seethampeta AP-01-013-005-005/090016
() 		0201013000NRG25170520242074855 17/05/2024 Chinnaramma 0201013WL040611 Chinnaramma 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740763 SAARA PEDDINTI CHINNAMMI IPPAGUDA UNION BANK OF INDIA(508500)
443 Seethampeta AP-01-013-005-005/090016
() 		0201013000NRG25170520242074856 17/05/2024 rameah 0201013WL040611 rameah 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740307 PEDDINTI RAMESH UNION BANK OF INDIA(508500)
444 Seethampeta AP-01-013-005-005/090017
() 		0201013000NRG25170520242074858 17/05/2024 chandravathi 0201013WL040611 chandravathi 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740762 SAVARATOTA CHANDRAVATHI UNION BANK OF INDIA(508500)
445 Seethampeta AP-01-013-005-005/090017
() 		0201013000NRG25170520242074857 17/05/2024 Jayaraju 0201013WL040611 Jayaraju 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740580 SAVARATHOTA JAYARAJU SO BARIKI UNION BANK OF INDIA(508500)
446 Seethampeta AP-01-013-005-005/090018
() 		0201013000NRG25170520242074859 17/05/2024 Gangamma 0201013WL040611 Gangamma 00468 UBIN0809527 1258 1258 Processed 22/05/2024 4221740361 SAVARA JAKKARA GANGAMMA IPPAGUDA UNION BANK OF INDIA(508500)
447 Seethampeta AP-01-013-005-005/090020
() 		0201013000NRG25170520242074860 17/05/2024 Boogalamma 0201013WL040611 Boogalamma 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740180 SAVARA CHETLABUGALAMMA WO MUKHALINGAM UNION BANK OF INDIA(508500)
448 Seethampeta AP-01-013-005-005/090021
() 		0201013000NRG25170520242074862 17/05/2024 Somesh 0201013WL040611 Somesh 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740458 PEDDINTI SOMESU SO TONKULU UNION BANK OF INDIA(508500)
449 Seethampeta AP-01-013-005-005/090022
() 		0201013000NRG25170520242074863 17/05/2024 mangadu 0201013WL040611 mangadu 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740206 SAVARA MANGAYYA SO RAMMURTHY IPPAGUDA UNION BANK OF INDIA(508500)
450 Seethampeta AP-01-013-005-005/090022
() 		0201013000NRG25170520242074864 17/05/2024 Tavitamma 0201013WL040611 Tavitamma 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740364 SAVARA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Seethampeta AP-01-013-005-005/090023
() 		0201013000NRG25170520242074866 17/05/2024 Gopalu 0201013WL040611 Gopalu 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740353 SAVARA GOPALU S O BENNADU VILL IPPAGUDA UNION BANK OF INDIA(508500)
452 Seethampeta AP-01-013-005-005/090023
() 		0201013000NRG25170520242074868 17/05/2024 SanthiKumari 0201013WL040611 SanthiKumari 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740662 SAVARA CHETLA SANTHIKUMARI UNION BANK OF INDIA(508500)
453 Seethampeta AP-01-013-005-005/090025
() 		0201013000NRG25170520242074871 17/05/2024 Surayya 0201013WL040611 Surayya 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740375 SUVVARA SURAYYA SO BUDADU EPPAGUGA COLON UNION BANK OF INDIA(508500)
454 Seethampeta AP-01-013-005-005/090027
() 		0201013000NRG25170520242074872 17/05/2024 Bangaru 0201013WL040611 Bangaru 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740183 SAVARA BANGARU SO BUDDADU UNION BANK OF INDIA(508500)
455 Seethampeta AP-01-013-005-005/090027
() 		0201013000NRG25170520242074874 17/05/2024 Bodamma 0201013WL040611 Bodamma 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740366 SAVARA BODEMMA IPPAGUDA UNION BANK OF INDIA(508500)
456 Seethampeta AP-01-013-005-005/090027
() 		0201013000NRG25170520242074873 17/05/2024 Suseela 0201013WL040611 Suseela 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740842 SAVARA SUSEELA UNION BANK OF INDIA(508500)
457 Seethampeta AP-01-013-005-005/090028
() 		0201013000NRG25170520242074876 17/05/2024 Radamma 0201013WL040611 Radamma 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740363 SAVARA RADHAMMA IPPAGUDA UNION BANK OF INDIA(508500)
458 Seethampeta AP-01-013-005-005/090030
() 		0201013000NRG25170520242074877 17/05/2024 Bharati 0201013WL040611 Bharati 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740365 SAVARAPEDDINTI BHARATAMMA IPPAGUDA UNION BANK OF INDIA(508500)
459 Seethampeta AP-01-013-005-005/090030
() 		0201013000NRG25170520242074878 17/05/2024 PEDDINTI LAXMI 0201013WL040611 PEDDINTI LAXMI 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740654 PEDDINTI LAXMI UNION BANK OF INDIA(508500)
460 Seethampeta AP-01-013-005-005/090031
() 		0201013000NRG25170520242074879 17/05/2024 Dasami 0201013WL040611 Dasami 00468 UBIN0809527 1258 1258 Processed 22/05/2024 4221740362 SAVARA DASAMAMMA IPPAGUDA UNION BANK OF INDIA(508500)
461 Seethampeta AP-01-013-005-005/090033
() 		0201013000NRG25170520242074882 17/05/2024 Bharati 0201013WL040611 Bharati 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740448 SAVARA BHARATHI V IPPAGUDA UNION BANK OF INDIA(508500)
462 Seethampeta AP-01-013-005-005/090033
() 		0201013000NRG25170520242074881 17/05/2024 Kurmayya 0201013WL040611 Kurmayya 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740178 SAVARA KURMAYYA SO TALAIBA EPPAGUDA UNION BANK OF INDIA(508500)
463 Seethampeta AP-01-013-005-005/090033
() 		0201013000NRG25170520242074884 17/05/2024 SAVARA BALARAJU 0201013WL040611 SAVARA BALARAJU 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740319 SAVARA BALARAJU UNION BANK OF INDIA(508500)
464 Seethampeta AP-01-013-005-005/090033
() 		0201013000NRG25170520242074883 17/05/2024 SAVARA VENKATESH 0201013WL040611 SAVARA VENKATESH 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740786 SAVARA VENKATESH UNION BANK OF INDIA(508500)
465 Seethampeta AP-01-013-005-005/090034
() 		0201013000NRG25170520242074886 17/05/2024 Chandramma 0201013WL040611 Chandramma 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740310 SAVARA CHANDRAMMA UNION BANK OF INDIA(508500)
466 Seethampeta AP-01-013-005-005/090034
() 		0201013000NRG25170520242074885 17/05/2024 Mangayya 0201013WL040611 Mangayya 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740306 SAVARA MANGAYYA UNION BANK OF INDIA(508500)
467 Seethampeta AP-01-013-005-005/090035
() 		0201013000NRG25170520242074887 17/05/2024 Thota Bhavani 0201013WL040611 Thota Bhavani 00468 UBIN0809527 1510 1510 Processed 22/05/2024 4221740761 SAVARA THOTA BHAVANI UNION BANK OF INDIA(508500)
468 Seethampeta AP-01-013-005-005/100001
() 		0201013000NRG25170520242086494 17/05/2024 Pagadalamma 0201013WL040768 Pagadalamma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740874 PALAKA PAGADALAMMA UNION BANK OF INDIA(508500)
469 Seethampeta AP-01-013-005-005/100001
() 		0201013000NRG25170520242086493 17/05/2024 Ramudu 0201013WL040768 Ramudu 00468 UBIN0809527 1257 1257 Processed 22/05/2024 4221740204 PALAKA RAMUDU SO GUNJAY ANAPAKAYAGUDA UNION BANK OF INDIA(508500)
470 Seethampeta AP-01-013-005-005/100001
() 		0201013000NRG25170520242086495 17/05/2024 Seethama 0201013WL040768 Seethama 00468 UBIN0809527 1005 1005 Processed 22/05/2024 4221740441 MRS PALAKA SEETHAMMA STATE BANK OF INDIA(508548)
471 Seethampeta AP-01-013-005-005/100002
() 		0201013000NRG25170520242086496 17/05/2024 Gunjayi 0201013WL040768 Gunjayi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740616 PALAKA GUNJAI SO GOPI UNION BANK OF INDIA(508500)
472 Seethampeta AP-01-013-005-005/100003
() 		0201013000NRG25170520242086499 17/05/2024 Bangaramma 0201013WL040768 Bangaramma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740179 PEDDAMADI BANGARAMMA WO PENTAYYA UNION BANK OF INDIA(508500)
473 Seethampeta AP-01-013-005-005/100003
() 		0201013000NRG25170520242086497 17/05/2024 Bhudevi 0201013WL040768 Bhudevi 00468 UBIN0809527 1257 1257 Processed 22/05/2024 4221740856 PEDDAMADI BHODEVI UNION BANK OF INDIA(508500)
474 Seethampeta AP-01-013-005-005/100004
() 		0201013000NRG25170520242086500 17/05/2024 Bhajanna 0201013WL040768 Bhajanna 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740855 PEDDINTI BAJANNA UNION BANK OF INDIA(508500)
475 Seethampeta AP-01-013-005-005/100007
() 		0201013000NRG25170520242086502 17/05/2024 Lakshmi 0201013WL040768 Lakshmi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740599 PALAKA PEDDAMADI LAXMI WO MUKHALINGAM UNION BANK OF INDIA(508500)
476 Seethampeta AP-01-013-005-005/100007
() 		0201013000NRG25170520242086501 17/05/2024 Mukhalingam 0201013WL040768 Mukhalingam 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740182 PEDDAMADI MUKHALINGAM SO TAVUDU UNION BANK OF INDIA(508500)
477 Seethampeta AP-01-013-005-005/100008
() 		0201013000NRG25170520242086503 17/05/2024 Gangamma 0201013WL040768 Gangamma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740184 MRS PALAKA GANGAMMA STATE BANK OF INDIA(508548)
478 Seethampeta AP-01-013-005-005/100010
() 		0201013000NRG25170520242086505 17/05/2024 Nileswari 0201013WL040768 Nileswari 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740887 PALAKA NILESWARI UNION BANK OF INDIA(508500)
479 Seethampeta AP-01-013-005-005/100011
() 		0201013000NRG25170520242086508 17/05/2024 Buchamma 0201013WL040768 Buchamma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740613 PALAKA BUTCHAMMA WO BARIKI UNION BANK OF INDIA(508500)
480 Seethampeta AP-01-013-005-005/100011
() 		0201013000NRG25170520242086507 17/05/2024 Karuvu 0201013WL040768 Karuvu 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740188 PALAKA KARUVU SO BARIKI UNION BANK OF INDIA(508500)
481 Seethampeta AP-01-013-005-005/100011
() 		0201013000NRG25170520242086506 17/05/2024 Padma 0201013WL040768 Padma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740696 PALAKA PADMA UNION BANK OF INDIA(508500)
482 Seethampeta AP-01-013-005-005/100014
() 		0201013000NRG25170520242086509 17/05/2024 Kadayi 0201013WL040768 Kadayi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740172 SAVARAPEDAMADI KADAI SO KARRAYYA PULIPUT UNION BANK OF INDIA(508500)
483 Seethampeta AP-01-013-005-005/100015
() 		0201013000NRG25170520242086512 17/05/2024 Kantharao 0201013WL040768 Kantharao 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740864 PEDDINTI KANTHARAO UNION BANK OF INDIA(508500)
484 Seethampeta AP-01-013-005-005/100015
() 		0201013000NRG25170520242086513 17/05/2024 Radha 0201013WL040768 Radha 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740765 PEDDINTI RADHA UNION BANK OF INDIA(508500)
485 Seethampeta AP-01-013-005-005/100015
() 		0201013000NRG25170520242086511 17/05/2024 Sukkamma 0201013WL040768 Sukkamma 00468 UBIN0809527 1257 1257 Processed 22/05/2024 4221740598 SAVARA PEDDINTI SUKKAMMA WO BHALLU UNION BANK OF INDIA(508500)
486 Seethampeta AP-01-013-005-005/100018
() 		0201013000NRG25170520242086516 17/05/2024 Lakkayi 0201013WL040768 Lakkayi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740612 ARIKA LAKKAI SO BASANNA UNION BANK OF INDIA(508500)
487 Seethampeta AP-01-013-005-005/100018
() 		0201013000NRG25170520242086517 17/05/2024 Punnamma 0201013WL040768 Punnamma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740176 Mrs PUNNAMMA ARIKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
488 Seethampeta AP-01-013-005-005/100020
() 		0201013000NRG25170520242086521 17/05/2024 Appanna 0201013WL040768 Appanna 00468 UBIN0809527 1257 1257 Processed 22/05/2024 4221740463 PALAKA APPANNA UNION BANK OF INDIA(508500)
489 Seethampeta AP-01-013-005-005/100020
() 		0201013000NRG25170520242086520 17/05/2024 Chandramma 0201013WL040768 Chandramma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740205 PALAKA CHANDRAMMA UNION BANK OF INDIA(508500)
490 Seethampeta AP-01-013-005-005/100020
() 		0201013000NRG25170520242086519 17/05/2024 Jammayya 0201013WL040768 Jammayya 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740351 SAVARA PALAKA CHINA JAMMAYYA S O APPANN UNION BANK OF INDIA(508500)
491 Seethampeta AP-01-013-005-005/100021
() 		0201013000NRG25170520242086522 17/05/2024 SAVARA KURAMAIAH 0201013WL040768 SAVARA KURAMAIAH 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740352 SAVARA GARA KURAMAIAH S O APPAYYA ANAP UNION BANK OF INDIA(508500)
492 Seethampeta AP-01-013-005-005/100021
() 		0201013000NRG25170520242086523 17/05/2024 Somanni 0201013WL040768 Somanni 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740173 GARA SOMANNAIWO KURMAYYA PULIPUTTI UNION BANK OF INDIA(508500)
493 Seethampeta AP-01-013-005-005/100022
() 		0201013000NRG25170520242086525 17/05/2024 Chinnammi 0201013WL040768 Chinnammi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740228 ARIKA CHINNAMMI WO SURYAM ANAPAKAYALAGUD UNION BANK OF INDIA(508500)
494 Seethampeta AP-01-013-005-005/100022
() 		0201013000NRG25170520242086524 17/05/2024 Suryam 0201013WL040768 Suryam 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740203 ARIKA SURYAM SO BASANNA ANAPAYAKAGUDA UNION BANK OF INDIA(508500)
495 Seethampeta AP-01-013-005-005/100023
() 		0201013000NRG25170520242086527 17/05/2024 Bodamma 0201013WL040768 Bodamma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740875 PEDAMADI BODAMMA UNION BANK OF INDIA(508500)
496 Seethampeta AP-01-013-005-005/100023
() 		0201013000NRG25170520242086528 17/05/2024 Toudu 0201013WL040768 Toudu 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740617 MR THAVUDU PEDAMADDI STATE BANK OF INDIA(508548)
497 Seethampeta AP-01-013-005-005/100024
() 		0201013000NRG25170520242086529 17/05/2024 Mukhalingam 0201013WL040768 Mukhalingam 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740181 SAVARA MUKHALINGAM SO APPAYYA UNION BANK OF INDIA(508500)
498 Seethampeta AP-01-013-005-005/100024
() 		0201013000NRG25170520242086530 17/05/2024 Subbamma 0201013WL040768 Subbamma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740614 SAVARA SUBBAMMA WO MOKHALINGAM UNION BANK OF INDIA(508500)
499 Seethampeta AP-01-013-005-005/100025
() 		0201013000NRG25170520242086532 17/05/2024 Chilakamma 0201013WL040768 Chilakamma 00468 UBIN0809527 1257 1257 Processed 22/05/2024 4221740684 ARIKA CHILAKAMMA UNION BANK OF INDIA(508500)
500 Seethampeta AP-01-013-005-005/100028
() 		0201013000NRG25170520242086536 17/05/2024 Chandramma 0201013WL040768 Chandramma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740268 MRS CHANDRAMMA SAVARA STATE BANK OF INDIA(508548)
501 Seethampeta AP-01-013-005-005/110002
() 		0201013000NRG25170520242085458 17/05/2024 Durgarao 0201013WL040753 Durgarao 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740683 HIMARAKA DURGA RAO UNION BANK OF INDIA(508500)
502 Seethampeta AP-01-013-005-005/110002
() 		0201013000NRG25170520242085457 17/05/2024 Kantamma 0201013WL040753 Kantamma 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221740376 POMARKI HIMIRIKA KANTAMMA K GUMMADA VILL UNION BANK OF INDIA(508500)
503 Seethampeta AP-01-013-005-005/110008
() 		0201013000NRG25170520242085460 17/05/2024 kanthakumari 0201013WL040753 kanthakumari 00468 UBIN0809527 1256 1256 Processed 22/05/2024 4221740552 VOOLAKA KANTAKUMARI UNION BANK OF INDIA(508500)
504 Seethampeta AP-01-013-005-005/110008
() 		0201013000NRG25170520242085459 17/05/2024 Punnayya 0201013WL040753 Punnayya 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740386 VOOLAKA PUNNAYYA K GUMADA UNION BANK OF INDIA(508500)
505 Seethampeta AP-01-013-005-005/110010
() 		0201013000NRG25170520242085461 17/05/2024 Kondalarao 0201013WL040753 Kondalarao 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740674 JAMI KONDALARAO UNION BANK OF INDIA(508500)
506 Seethampeta AP-01-013-005-005/110012
() 		0201013000NRG25170520242085462 17/05/2024 Annapurna 0201013WL040753 Annapurna 00468 UBIN0809527 1256 1256 Processed 22/05/2024 4221740611 PALLERIKA ANNAPURNA WO SATYAM UNION BANK OF INDIA(508500)
507 Seethampeta AP-01-013-005-005/110012
() 		0201013000NRG25170520242085463 17/05/2024 Satyam 0201013WL040753 Satyam 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740641 PALLERIKA SATYAM S OGASAYYA UNION BANK OF INDIA(508500)
508 Seethampeta AP-01-013-005-005/110014
() 		0201013000NRG25170520242085464 17/05/2024 KOLAKA SAVITRI 0201013WL040753 KOLAKA SAVITRI 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740682 KOLAKA SAVITRI UNION BANK OF INDIA(508500)
509 Seethampeta AP-01-013-005-005/110015
() 		0201013000NRG25170520242085466 17/05/2024 Buddamma 0201013WL040753 Buddamma 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740453 KADRAKA BUDDAMMA WO SOMAYYA UNION BANK OF INDIA(508500)
510 Seethampeta AP-01-013-005-005/110015
() 		0201013000NRG25170520242085465 17/05/2024 Somayya 0201013WL040753 Somayya 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740679 KODRAKA SOMAYYA S O K ENDU UNION BANK OF INDIA(508500)
511 Seethampeta AP-01-013-005-005/110016
() 		0201013000NRG25170520242085467 17/05/2024 Ramulamma 0201013WL040753 Ramulamma 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740454 KILLAKA RAMULAMMA WO TRINADH UNION BANK OF INDIA(508500)
512 Seethampeta AP-01-013-005-005/110016
() 		0201013000NRG25170520242085468 17/05/2024 Trinadh 0201013WL040753 Trinadh 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740649 KILLAKA TRINADU UNION BANK OF INDIA(508500)
513 Seethampeta AP-01-013-005-005/110017
() 		0201013000NRG25170520242085469 17/05/2024 Prasadu 0201013WL040753 Prasadu 00468 UBIN0809527 1256 1256 Processed 22/05/2024 4221740646 ARIKA PRASAD S OADINARAYANA UNION BANK OF INDIA(508500)
514 Seethampeta AP-01-013-005-005/110018
() 		0201013000NRG25170520242085470 17/05/2024 Nukayya 0201013WL040753 Nukayya 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740680 VOOLAKA NUKAYYA S O V LAXMAYYA UNION BANK OF INDIA(508500)
515 Seethampeta AP-01-013-005-005/110018
() 		0201013000NRG25170520242085471 17/05/2024 Sarojinee 0201013WL040753 Sarojinee 00468 UBIN0809527 1256 1256 Processed 22/05/2024 4221740377 VOOLAKA SAROJANAMMA K GUMMADA VILL PULI UNION BANK OF INDIA(508500)
516 Seethampeta AP-01-013-005-005/110021
() 		0201013000NRG25170520242085474 17/05/2024 Arudramma 0201013WL040753 Arudramma 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740367 BIDDIKA ANURADHA K GUMMADA VILL PULIPU UNION BANK OF INDIA(508500)
517 Seethampeta AP-01-013-005-005/110021
() 		0201013000NRG25170520242085473 17/05/2024 Venkatarao 0201013WL040753 Venkatarao 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740635 BIDDIKA VENKATARAO SO SURI UNION BANK OF INDIA(508500)
518 Seethampeta AP-01-013-005-005/110022
() 		0201013000NRG25170520242085476 17/05/2024 Apparao 0201013WL040753 Apparao 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740681 BIDDIKA APPARAO S O B SURI UNION BANK OF INDIA(508500)
519 Seethampeta AP-01-013-005-005/110022
() 		0201013000NRG25170520242085475 17/05/2024 Parvati 0201013WL040753 Parvati 00468 UBIN0809527 1256 1256 Processed 22/05/2024 4221740452 BIDDIKA PARVATHI WO APPA RAO UNION BANK OF INDIA(508500)
520 Seethampeta AP-01-013-005-005/110023
() 		0201013000NRG25170520242085477 17/05/2024 Saraswati 0201013WL040753 Saraswati 00468 UBIN0809527 1256 1256 Processed 22/05/2024 4221740455 PALAKA SARASWATHI WO LAXMU K GUMADA UNION BANK OF INDIA(508500)
521 Seethampeta AP-01-013-005-005/110024
() 		0201013000NRG25170520242085479 17/05/2024 Sundaramma 0201013WL040753 Sundaramma 00468 UBIN0809527 753 753 Processed 22/05/2024 4221740425 PALAKA SUNDARAMMA WO SURI K GUMMADA VILL UNION BANK OF INDIA(508500)
522 Seethampeta AP-01-013-005-005/110024
() 		0201013000NRG25170520242085478 17/05/2024 Suri 0201013WL040753 Suri 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740636 PALAKA SURI SO PITAMBARI UNION BANK OF INDIA(508500)
523 Seethampeta AP-01-013-005-005/110026
() 		0201013000NRG25170520242085480 17/05/2024 Krishnarao 0201013WL040753 Krishnarao 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740589 VULAKA KRISHNA RAO SO AYODHYA UNION BANK OF INDIA(508500)
524 Seethampeta AP-01-013-005-005/110030
() 		0201013000NRG25170520242085482 17/05/2024 barathi 0201013WL040753 barathi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221740676 KONDAGORRI BHARATHI UNION BANK OF INDIA(508500)
525 Seethampeta AP-01-013-005-005/110030
() 		0201013000NRG25170520242085481 17/05/2024 ramarao 0201013WL040753 ramarao 00468 UBIN0809527 1256 1256 Processed 22/05/2024 4221740677 KONDAGORRI RAMA RAO UNION BANK OF INDIA(508500)
526 Seethampeta AP-01-013-005-005/110031
() 		0201013000NRG25170520242085483 17/05/2024 durgarao 0201013WL040753 durgarao 00468 UBIN0809527 1004 1004 Processed 22/05/2024 4221740462 VOOLAKA DURGA RAO UNION BANK OF INDIA(508500)
527 Seethampeta AP-01-013-005-005/130001
() 		0201013000NRG25170520242085100 17/05/2024 Savitri 0201013WL040739 Savitri 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740190 PININTI SAVITRI WO JAMMIAH UNION BANK OF INDIA(508500)
528 Seethampeta AP-01-013-005-005/130002
() 		0201013000NRG25170520242085102 17/05/2024 Sukkamma 0201013WL040739 Sukkamma 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740394 PULIPUTTI SUKKAMMA WO THAVUDU BURJAMANUG UNION BANK OF INDIA(508500)
529 Seethampeta AP-01-013-005-005/130003
() 		0201013000NRG25170520242085103 17/05/2024 Lakshmi 0201013WL040739 Lakshmi 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740434 PINNINTI LAKSHMI WO ADDAI BURJAMANUGUDA UNION BANK OF INDIA(508500)
530 Seethampeta AP-01-013-005-005/130005
() 		0201013000NRG25170520242085104 17/05/2024 Sundammi 0201013WL040739 Sundammi 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740645 PINNINTI SUNDAMI W O MANGADU UNION BANK OF INDIA(508500)
531 Seethampeta AP-01-013-005-005/130006
() 		0201013000NRG25170520242085105 17/05/2024 Bairagi 0201013WL040739 Bairagi 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740350 Mr BYRAGI PULLIPUTTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
532 Seethampeta AP-01-013-005-005/130007
() 		0201013000NRG25170520242085106 17/05/2024 Veerayya 0201013WL040739 Veerayya 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740443 PULIPUTTI VEERAYYA SO BAIRAGI BURJAMANUG UNION BANK OF INDIA(508500)
533 Seethampeta AP-01-013-005-005/130008
() 		0201013000NRG25170520242085107 17/05/2024 Bodamma 0201013WL040739 Bodamma 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740186 BODDAGUDA BODAMMA WO SANNIAH UNION BANK OF INDIA(508500)
534 Seethampeta AP-01-013-005-005/130009
() 		0201013000NRG25170520242085108 17/05/2024 Boogalamma 0201013WL040739 Boogalamma 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740170 PINNINTI BUGALAMMA UNION BANK OF INDIA(508500)
535 Seethampeta AP-01-013-005-005/130010
() 		0201013000NRG25170520242085109 17/05/2024 Booganna 0201013WL040739 Booganna 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740187 SAVARA BUGANNA SO TAVUDU UNION BANK OF INDIA(508500)
536 Seethampeta AP-01-013-005-005/130011
() 		0201013000NRG25170520242085111 17/05/2024 Sarojini 0201013WL040739 Sarojini 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740185 ARIKA SAROJINI WO SITARAM UNION BANK OF INDIA(508500)
537 Seethampeta AP-01-013-005-005/130014
() 		0201013000NRG25170520242085114 17/05/2024 Santikumari 0201013WL040739 Santikumari 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740737 PINNINTI SANTI KUMARI UNION BANK OF INDIA(508500)
538 Seethampeta AP-01-013-005-005/130015
() 		0201013000NRG25170520242085115 17/05/2024 Buddayya 0201013WL040739 Buddayya 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740464 PINNINTI BUDDAYYA UNION BANK OF INDIA(508500)
539 Seethampeta AP-01-013-005-005/130015
() 		0201013000NRG25170520242085116 17/05/2024 Subbamma 0201013WL040739 Subbamma 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740374 PINNINTI SUBBAMMA WO BUDDAYYA BHURJAMANA UNION BANK OF INDIA(508500)
540 Seethampeta AP-01-013-005-005/130016
() 		0201013000NRG25170520242085118 17/05/2024 adamma 0201013WL040739 adamma 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740740 PINNINTI ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Seethampeta AP-01-013-005-005/130016
() 		0201013000NRG25170520242085117 17/05/2024 Sundaramma 0201013WL040739 Sundaramma 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740610 PINNINTI SUNDARAMMA WO YERAKAYYA UNION BANK OF INDIA(508500)
542 Seethampeta AP-01-013-005-005/130018
() 		0201013000NRG25170520242085119 17/05/2024 Jammayya 0201013WL040739 Jammayya 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740189 SAVARA JAMMAYYA SO MANGADU UNION BANK OF INDIA(508500)
543 Seethampeta AP-01-013-005-005/130021
() 		0201013000NRG25170520242085121 17/05/2024 Ramulamma 0201013WL040739 Ramulamma 00468 UBIN0809527 752 752 Processed 22/05/2024 4221740615 PINNINTI RAMULAMMA WO RAMARAO UNION BANK OF INDIA(508500)
544 Seethampeta AP-01-013-005-005/130024
() 		0201013000NRG25170520242085123 17/05/2024 Venkayya 0201013WL040739 Venkayya 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740678 PULIPUTTI VENKAYYA UNION BANK OF INDIA(508500)
545 Seethampeta AP-01-013-005-005/130026
() 		0201013000NRG25170520242085125 17/05/2024 Varalakshmi 0201013WL040739 Varalakshmi 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740435 MS PINNINTI VARA LAXMI STATE BANK OF INDIA(508548)
546 Seethampeta AP-01-013-005-005/130027
() 		0201013000NRG25170520242085126 17/05/2024 Mukhalingam 0201013WL040739 Mukhalingam 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740631 MR MOKHALINGAM BODDAGUDA STATE BANK OF INDIA(508548)
547 Seethampeta AP-01-013-005-006/010001
() 		0201013000NRG25170520242086157 17/05/2024 Neeiaveni 0201013WL040760 Neeiaveni 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740640 PALAKA NEELAVENI UNION BANK OF INDIA(508500)
548 Seethampeta AP-01-013-005-006/010001
() 		0201013000NRG25170520242086156 17/05/2024 Prasadarao 0201013WL040760 Prasadarao 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740368 PALAKA PRASAD RAO SO APPA RAO STUDENT UNION BANK OF INDIA(508500)
549 Seethampeta AP-01-013-005-006/010004
() 		0201013000NRG25170520242086158 17/05/2024 THADANGI SATISH 0201013WL040760 THADANGI SATISH 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740316 THADANGI SATISH UNION BANK OF INDIA(508500)
550 Seethampeta AP-01-013-005-006/010005
() 		0201013000NRG25170520242086159 17/05/2024 Narsamma 0201013WL040760 Narsamma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740233 VOOLAKA NARASAMMA UNION BANK OF INDIA(508500)
551 Seethampeta AP-01-013-005-006/010007
() 		0201013000NRG25170520242086160 17/05/2024 Buddamma 0201013WL040760 Buddamma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740234 VULAKA BUDDAMMA UNION BANK OF INDIA(508500)
552 Seethampeta AP-01-013-005-006/010008
() 		0201013000NRG25170520242074349 17/05/2024 Kantarao 0201013WL040599 Kantarao 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740440 PALAKA KANTHA RAO SO APPALASWAMI BILLAMA UNION BANK OF INDIA(508500)
553 Seethampeta AP-01-013-005-006/010008
() 		0201013000NRG25170520242074350 17/05/2024 Sasivarna 0201013WL040599 Sasivarna 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740447 PALAKA SASIVARNA WO KANTARAO RO BILLAMAD UNION BANK OF INDIA(508500)
554 Seethampeta AP-01-013-005-006/010009
() 		0201013000NRG25170520242086162 17/05/2024 Lakshmi 0201013WL040760 Lakshmi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740407 PALAKA LAXMI WO NARAYANA BILLAMADA PULIP UNION BANK OF INDIA(508500)
555 Seethampeta AP-01-013-005-006/010009
() 		0201013000NRG25170520242086163 17/05/2024 Narayana 0201013WL040760 Narayana 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740622 PALAKA NARAYANA SO APPALASWAMI UNION BANK OF INDIA(508500)
556 Seethampeta AP-01-013-005-006/010011
() 		0201013000NRG25170520242086165 17/05/2024 Lakshmi 0201013WL040760 Lakshmi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740167 VOOLAKA LAXMI WO NAGESWARA RAO BILLAMADA UNION BANK OF INDIA(508500)
557 Seethampeta AP-01-013-005-006/010011
() 		0201013000NRG25170520242086166 17/05/2024 VOOLAKA VAMSHI BABU 0201013WL040760 VOOLAKA VAMSHI BABU 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740315 VOOLAKA VAMSHI BABU UNION BANK OF INDIA(508500)
558 Seethampeta AP-01-013-005-006/010013
() 		0201013000NRG25170520242086167 17/05/2024 Lakshmi 0201013WL040760 Lakshmi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740229 NIMMAKA LAXMI WO SOMULU BILLAMADA UNION BANK OF INDIA(508500)
559 Seethampeta AP-01-013-005-006/010013
() 		0201013000NRG25170520242086168 17/05/2024 Somulu 0201013WL040760 Somulu 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740621 NIMMAKA SOMULU SO JANGAM UNION BANK OF INDIA(508500)
560 Seethampeta AP-01-013-005-006/010014
() 		0201013000NRG25170520242086169 17/05/2024 Sarojinee 0201013WL040760 Sarojinee 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740408 GEDELA SAROJINI WO ADAIAH BILLMADA PULIP UNION BANK OF INDIA(508500)
561 Seethampeta AP-01-013-005-006/010016
() 		0201013000NRG25170520242086171 17/05/2024 Manikyam 0201013WL040760 Manikyam 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740424 SAVARA MANIKYAM WO RAMARAO MULAJAMMI VI UNION BANK OF INDIA(508500)
562 Seethampeta AP-01-013-005-006/010020
() 		0201013000NRG25170520242086173 17/05/2024 Bangaramma 0201013WL040760 Bangaramma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740648 NIMMAKA BANGARAMMA UNION BANK OF INDIA(508500)
563 Seethampeta AP-01-013-005-006/010020
() 		0201013000NRG25170520242074351 17/05/2024 Krishnarao 0201013WL040599 Krishnarao 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740647 NIMMAKA KRISHNARAO S O BARIKI UNION BANK OF INDIA(508500)
564 Seethampeta AP-01-013-005-006/010021
() 		0201013000NRG25170520242074352 17/05/2024 Appalamma 0201013WL040599 Appalamma 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740236 BIDDIKA APPALAMMA WO BARIKI BILLAMADA UNION BANK OF INDIA(508500)
565 Seethampeta AP-01-013-005-006/010022
() 		0201013000NRG25170520242086174 17/05/2024 Arudramma 0201013WL040760 Arudramma 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740237 PALAKA ARUDRAMMA WO SAVARAIAH BILLAMADA UNION BANK OF INDIA(508500)
566 Seethampeta AP-01-013-005-006/010027
() 		0201013000NRG25170520242086178 17/05/2024 bhavani 0201013WL040760 bhavani 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740685 PATTIKA BHAVANI UNION BANK OF INDIA(508500)
567 Seethampeta AP-01-013-005-006/010030
() 		0201013000NRG25170520242086179 17/05/2024 Chinnammi 0201013WL040760 Chinnammi 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740354 VURALAKA CHINAMMI WO RAMA RAO UNION BANK OF INDIA(508500)
568 Seethampeta AP-01-013-005-006/010031
() 		0201013000NRG25170520242074355 17/05/2024 Jaya 0201013WL040599 Jaya 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740227 PALAKA JAYA WO KANNAYYA BILLAMADA VILL UNION BANK OF INDIA(508500)
569 Seethampeta AP-01-013-005-006/010033
() 		0201013000NRG25170520242074356 17/05/2024 Lakshmi 0201013WL040599 Lakshmi 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740169 PATTIKA LAXMI WO DHARMA RAO BILLAMADA UNION BANK OF INDIA(508500)
570 Seethampeta AP-01-013-005-006/010034
() 		0201013000NRG25170520242074357 17/05/2024 Varahalamma 0201013WL040599 Varahalamma 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740235 BIDDIKA VARAHALAMMA WO KARUVU BILLMADA UNION BANK OF INDIA(508500)
571 Seethampeta AP-01-013-005-006/010035
() 		0201013000NRG25170520242074360 17/05/2024 Kalavati 0201013WL040599 Kalavati 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740168 PATTIKA KALAVATHI WO RAMA RAO BILLAMADA UNION BANK OF INDIA(508500)
572 Seethampeta AP-01-013-005-006/010035
() 		0201013000NRG25170520242074359 17/05/2024 Ramarao 0201013WL040599 Ramarao 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740444 PATTIKA RAMARAO SO SINKANNA BILLAMADA UNION BANK OF INDIA(508500)
573 Seethampeta AP-01-013-005-006/010036
() 		0201013000NRG25170520242074361 17/05/2024 Sarasamma 0201013WL040599 Sarasamma 00468 UBIN0809527 1271 1271 Processed 22/05/2024 4221740208 PALAKA SARASAMMA WO KRISHNAMURTHY BILLAM UNION BANK OF INDIA(508500)
574 Seethampeta AP-01-013-005-006/010044
() 		0201013000NRG25170520242086182 17/05/2024 suneel 0201013WL040760 suneel 00468 UBIN0809527 1508 1508 Processed 22/05/2024 4221740465 PATTIKA SUNEEL UNION BANK OF INDIA(508500)
575 Seethampeta AP-01-013-005-006/1
() 		0201013000NRG25170520242074363 17/05/2024 PATTIKA SRAVANI 0201013WL040599 PATTIKA SRAVANI 00468 UBIN0809527 1525 1525 Processed 22/05/2024 4221740242 Ms Pattika Sravani INDIAN BANK(607105)
576 Seethampeta AP-01-013-005-006/130028
() 		0201013000NRG25170520242085127 17/05/2024 Mandangi santhi kumari 0201013WL040739 Mandangi santhi kumari 00468 UBIN0809527 1504 1504 Processed 22/05/2024 4221740661 MANDANGI SANTHI KUMARI UNION BANK OF INDIA(508500)
577 Seethampeta AP-01-013-005-006/40058
() 		0201013000NRG25170520242086292 17/05/2024 SAVARA CHINNAMMI 0201013WL040763 SAVARA CHINNAMMI 00468 UBIN0809527 1007 1007 Processed 22/05/2024 4221740336 SAVARA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Seethampeta AP-01-013-005-006/40059
() 		0201013000NRG25170520242086294 17/05/2024 SAVARA SOMESWRA RAO 0201013WL040763 SAVARA SOMESWRA RAO 00468 UBIN0809527 1511 1511 Processed 22/05/2024 4221740335 SAVARA SOMESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
579 Seethampeta AP-01-013-008-009/010001
() 		0201013000NRG25170520242065035 17/05/2024 Gangamma 0201013WL040470 Gangamma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740714 VOOYIKA GANGAMMA UNION BANK OF INDIA(508500)
580 Seethampeta AP-01-013-008-009/010001
() 		0201013000NRG25170520242065036 17/05/2024 Prasadarao 0201013WL040470 Prasadarao 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740221 VOOYAKA PRASADU SO KAMAYYA DANJUPAI UNION BANK OF INDIA(508500)
581 Seethampeta AP-01-013-008-009/010002
() 		0201013000NRG25170520242065038 17/05/2024 Apparao 0201013WL040470 Apparao 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740210 BIDDIKA APPARAO SO VIJJAYYA DANJUPAI UNION BANK OF INDIA(508500)
582 Seethampeta AP-01-013-008-009/010002
() 		0201013000NRG25170520242065037 17/05/2024 Pentamma 0201013WL040470 Pentamma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740415 BIDDIKA PENTAMMA WO APPARAO DANJIPAI UNION BANK OF INDIA(508500)
583 Seethampeta AP-01-013-008-009/010003
() 		0201013000NRG25170520242065039 17/05/2024 Narayanamma 0201013WL040470 Narayanamma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740409 BIDDIKA NARYANAMMA WO RAMARAO DANJUPAI UNION BANK OF INDIA(508500)
584 Seethampeta AP-01-013-008-009/010003
() 		0201013000NRG25170520242065040 17/05/2024 Raamarao 0201013WL040470 Raamarao 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740212 BIDDIKA NARAYANA SO DIBBAIAH UNION BANK OF INDIA(508500)
585 Seethampeta AP-01-013-008-009/010004
() 		0201013000NRG25170520242065041 17/05/2024 Chinnammi 0201013WL040470 Chinnammi 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740414 BIDDIKA CHINNALAMMA WO RAMA RAO DANJIPAI UNION BANK OF INDIA(508500)
586 Seethampeta AP-01-013-008-009/010004
() 		0201013000NRG25170520242065042 17/05/2024 viswanadam 0201013WL040470 viswanadam 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740655 MR VISWANADH BIDDIKA STATE BANK OF INDIA(508548)
587 Seethampeta AP-01-013-008-009/010005
() 		0201013000NRG25170520242065043 17/05/2024 Chinnammi 0201013WL040470 Chinnammi 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740417 KURANGI CINNAMMI WO BODAYYA DANJUPAI UNION BANK OF INDIA(508500)
588 Seethampeta AP-01-013-008-009/010006
() 		0201013000NRG25170520242065045 17/05/2024 Ratnalamma 0201013WL040470 Ratnalamma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740416 BIDDIKA RATNALAMMA WO KAMALAYYA DANJIPAI UNION BANK OF INDIA(508500)
589 Seethampeta AP-01-013-008-009/010007
() 		0201013000NRG25170520242065046 17/05/2024 Balaram 0201013WL040470 Balaram 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740219 BIDDIKA BALARAM SO TATTAYYA DANDUPALU UNION BANK OF INDIA(508500)
590 Seethampeta AP-01-013-008-009/010007
() 		0201013000NRG25170520242065047 17/05/2024 Nagaraju 0201013WL040470 Nagaraju 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740719 BIDDIKA NAGARAJU UNION BANK OF INDIA(508500)
591 Seethampeta AP-01-013-008-009/010007
() 		0201013000NRG25170520242065048 17/05/2024 Sitamma 0201013WL040470 Sitamma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740413 BIDDIKA SEETHAMMA WO BALARAM DARAPADU KI UNION BANK OF INDIA(508500)
592 Seethampeta AP-01-013-008-009/010008
() 		0201013000NRG25170520242065049 17/05/2024 Padma 0201013WL040470 Padma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740211 BIDDIKA PADMA WO ADAYYA DARAPADU UNION BANK OF INDIA(508500)
593 Seethampeta AP-01-013-008-009/010008
() 		0201013000NRG25170520242065050 17/05/2024 teja 0201013WL040470 teja 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740716 BIDDIKA TEJA UNION BANK OF INDIA(508500)
594 Seethampeta AP-01-013-008-009/010009
() 		0201013000NRG25170520242065051 17/05/2024 Appalanaidu 0201013WL040470 Appalanaidu 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740215 ADDAKULA APPALANAIDU SO APPALASWAMY UNION BANK OF INDIA(508500)
595 Seethampeta AP-01-013-008-009/010009
() 		0201013000NRG25170520242065052 17/05/2024 Santamma 0201013WL040470 Santamma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740412 ADDAKULA SANTHAMMA WO APPALANAIDU DANJUP UNION BANK OF INDIA(508500)
596 Seethampeta AP-01-013-008-009/010009
() 		0201013000NRG25170520242065053 17/05/2024 vinodkumar 0201013WL040470 vinodkumar 00468 UBIN0809527 752 752 Processed 22/05/2024 4221740718 A VINOD KUMAR CANARA BANK(508532)
597 Seethampeta AP-01-013-008-009/010010
() 		0201013000NRG25170520242065054 17/05/2024 Chandrayya 0201013WL040470 Chandrayya 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740213 BIDDIKA CHANDRAIAH SO THAUDU UNION BANK OF INDIA(508500)
598 Seethampeta AP-01-013-008-009/010010
() 		0201013000NRG25170520242065055 17/05/2024 Nageswarao 0201013WL040470 Nageswarao 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740715 BIDDIKA NAGESH UNION BANK OF INDIA(508500)
599 Seethampeta AP-01-013-008-009/010011
() 		0201013000NRG25170520242065056 17/05/2024 Suvarna 0201013WL040470 Suvarna 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740442 BIDDIKA SUVARNA WO NEELAYYA DANJUPAI UNION BANK OF INDIA(508500)
600 Seethampeta AP-01-013-008-009/010013
() 		0201013000NRG25170520242065057 17/05/2024 Savitri 0201013WL040470 Savitri 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740410 NIMMAKA SAVITRI WO TIRUPATHI RAO DANJUPA UNION BANK OF INDIA(508500)
601 Seethampeta AP-01-013-008-009/010014
() 		0201013000NRG25170520242065058 17/05/2024 Appayya 0201013WL040470 Appayya 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740214 ARIKA APPAIAH SO MALAIAH UNION BANK OF INDIA(508500)
602 Seethampeta AP-01-013-008-009/010014
() 		0201013000NRG25170520242065059 17/05/2024 Narayanamma 0201013WL040470 Narayanamma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740421 ARIKA NARAYANAMMA WO APPAIAH DANJPAI KIL UNION BANK OF INDIA(508500)
603 Seethampeta AP-01-013-008-009/010014
() 		0201013000NRG25170520242065060 17/05/2024 vijaya 0201013WL040470 vijaya 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740717 ARIKA VIJAYA UNION BANK OF INDIA(508500)
604 Seethampeta AP-01-013-008-009/010015
() 		0201013000NRG25170520242065061 17/05/2024 Srinivasarao 0201013WL040470 Srinivasarao 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740664 BIDDIKA SRINIVASA RAO UNION BANK OF INDIA(508500)
605 Seethampeta AP-01-013-008-009/010016
() 		0201013000NRG25170520242065063 17/05/2024 Chinnalamma 0201013WL040470 Chinnalamma 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740411 BIDDIKA CHINNALAMMA WO RAMAMURTHY DANJU UNION BANK OF INDIA(508500)
606 Seethampeta AP-01-013-008-009/010017
() 		0201013000NRG25170520242065064 17/05/2024 Pentayya 0201013WL040470 Pentayya 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740222 ADDAKULA PENTAYYA SO APPALASWAMY DANJA UNION BANK OF INDIA(508500)
607 Seethampeta AP-01-013-008-009/010019
() 		0201013000NRG25170520242065067 17/05/2024 Baskarrao 0201013WL040470 Baskarrao 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740503 BIDDIKA BHASKARARAO UNION BANK OF INDIA(508500)
608 Seethampeta AP-01-013-008-009/010019
() 		0201013000NRG25170520242065068 17/05/2024 BIDDIKA ROHITH 0201013WL040470 BIDDIKA ROHITH 00468 UBIN0809527 752 752 Processed 22/05/2024 4221740667 BIDDIKA ROHITH BMFG B BHASKARA RAO UNION BANK OF INDIA(508500)
609 Seethampeta AP-01-013-008-009/010021
() 		0201013000NRG25170520242065070 17/05/2024 kalavati 0201013WL040470 kalavati 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740583 VOOYAKA KALA UNION BANK OF INDIA(508500)
610 Seethampeta AP-01-013-008-009/010021
() 		0201013000NRG25170520242065069 17/05/2024 Mangulu 0201013WL040470 Mangulu 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740606 VOOYAKA MANGULU SO KAMAYYA UNION BANK OF INDIA(508500)
611 Seethampeta AP-01-013-008-009/010022
() 		0201013000NRG25170520242065071 17/05/2024 bharati 0201013WL040470 bharati 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740502 VOOYIKA BHARATHI UNION BANK OF INDIA(508500)
612 Seethampeta AP-01-013-008-009/010025
() 		0201013000NRG25170520242065075 17/05/2024 parvati 0201013WL040470 parvati 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740501 BIDDIKA PARVATHI UNION BANK OF INDIA(508500)
613 Seethampeta AP-01-013-008-009/010028
() 		0201013000NRG25170520242065078 17/05/2024 laxmanarao 0201013WL040470 laxmanarao 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740439 ADDAKULA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
614 Seethampeta AP-01-013-008-009/010029
() 		0201013000NRG25170520242065079 17/05/2024 sayikumar 0201013WL040470 sayikumar 00468 UBIN0809527 1003 1003 Processed 22/05/2024 4221740665 BIDDIKA SAI KUMAR UNION BANK OF INDIA(508500)
615 Seethampeta AP-01-013-008-009/1
() 		0201013000NRG25170520242065082 17/05/2024 BIDDIKA PURNAMMA 0201013WL040470 BIDDIKA PURNAMMA 00468 UBIN0809527 752 752 Processed 22/05/2024 4221740166 BIDDIKA PUNNAMMA W O B JOGA RAO DEVANIPU UNION BANK OF INDIA(508500)
616 Seethampeta AP-01-013-008-012/010003
() 		0201013000NRG25170520242064624 17/05/2024 Venkataramana 0201013WL040462 Venkataramana 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740223 KILLAKA VENKATARAMANA SO APPALASWAMY UNION BANK OF INDIA(508500)
617 Seethampeta AP-01-013-008-012/010004
() 		0201013000NRG25170520242064625 17/05/2024 Neelayya 0201013WL040462 Neelayya 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740469 VOOYAKA NEELAYYA UNION BANK OF INDIA(508500)
618 Seethampeta AP-01-013-008-012/010008
() 		0201013000NRG25170520242064626 17/05/2024 ARIKA PUNYAVATHI 0201013WL040462 ARIKA PUNYAVATHI 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740379 A PUNYAVATHI W O MADUSUDANA RAO UNION BANK OF INDIA(508500)
619 Seethampeta AP-01-013-008-012/010009
() 		0201013000NRG25170520242064627 17/05/2024 ARIKA MOHANA RAO 0201013WL040462 ARIKA MOHANA RAO 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740216 ARIKA MOHANA RAO UNION BANK OF INDIA(508500)
620 Seethampeta AP-01-013-008-012/010009
() 		0201013000NRG25170520242064628 17/05/2024 usha 0201013WL040462 usha 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740841 ARIKA USHARANI UNION BANK OF INDIA(508500)
621 Seethampeta AP-01-013-008-012/010012
() 		0201013000NRG25170520242064631 17/05/2024 Subbamma 0201013WL040462 Subbamma 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740383 KURANGI SUBBAMMA UNION BANK OF INDIA(508500)
622 Seethampeta AP-01-013-008-012/010021
() 		0201013000NRG25170520242064632 17/05/2024 Chinnammi 0201013WL040462 Chinnammi 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740217 NIMMAKA CHINNAMMI WO APPARAO KILLADA UNION BANK OF INDIA(508500)
623 Seethampeta AP-01-013-008-012/010040
() 		0201013000NRG25170520242064634 17/05/2024 Chittamma 0201013WL040462 Chittamma 00468 UBIN0809527 529 529 Processed 22/05/2024 4221740370 BIDDIKA CHITTAMMA WO PAIDAYYA KILLAD UNION BANK OF INDIA(508500)
624 Seethampeta AP-01-013-008-012/010041
() 		0201013000NRG25170520242064636 17/05/2024 Jyoti 0201013WL040462 Jyoti 00468 UBIN0809527 264 264 Processed 22/05/2024 4221740459 BIDDIKA JYOTHAMMA WO SUDDESH UNION BANK OF INDIA(508500)
625 Seethampeta AP-01-013-008-012/010041
() 		0201013000NRG25170520242064635 17/05/2024 Sudadesh 0201013WL040462 Sudadesh 00468 UBIN0809527 529 529 Processed 22/05/2024 4221740165 BIDDIKA SUDDESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
626 Seethampeta AP-01-013-008-012/010047
() 		0201013000NRG25170520242064637 17/05/2024 Perisa Ayya 0201013WL040462 Perisa Ayya 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740371 PALAKA PARISAYYA SO PENTAYYA KILLADA UNION BANK OF INDIA(508500)
627 Seethampeta AP-01-013-008-012/010047
() 		0201013000NRG25170520242064638 17/05/2024 Subbamma 0201013WL040462 Subbamma 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740231 PALAKA SUBBAMMA WO PARISAYYA KILLADA VIL UNION BANK OF INDIA(508500)
628 Seethampeta AP-01-013-008-012/010050
() 		0201013000NRG25170520242064639 17/05/2024 Santi 0201013WL040462 Santi 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740428 NIMMAKA SANTHI WO RAVI KILLADA VILL UNION BANK OF INDIA(508500)
629 Seethampeta AP-01-013-008-012/010054
() 		0201013000NRG25170520242064641 17/05/2024 Kusalayya 0201013WL040462 Kusalayya 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740369 NIMMAKA KUSALAYYA SO GEDARAYYA KILLA UNION BANK OF INDIA(508500)
630 Seethampeta AP-01-013-008-012/010054
() 		0201013000NRG25170520242064642 17/05/2024 Tulasamma 0201013WL040462 Tulasamma 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740224 NIMMAKA TULASAMMA WO KUSALAYYA KIL UNION BANK OF INDIA(508500)
631 Seethampeta AP-01-013-008-012/010055
() 		0201013000NRG25170520242064643 17/05/2024 Purnamma 0201013WL040462 Purnamma 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740438 MANDANGI PURNAMMA WO RAGHAVULU KILLADA UNION BANK OF INDIA(508500)
632 Seethampeta AP-01-013-008-012/010056
() 		0201013000NRG25170520242064645 17/05/2024 Nageswararao 0201013WL040462 Nageswararao 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740372 MANDANGI NAGESWARA RAO SO RAGHAVULU KILL UNION BANK OF INDIA(508500)
633 Seethampeta AP-01-013-008-012/010057
() 		0201013000NRG25170520242064647 17/05/2024 Barikayya 0201013WL040462 Barikayya 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740429 MANDANGI BARIKAYYA SO RAMAMURTHY KILLADA UNION BANK OF INDIA(508500)
634 Seethampeta AP-01-013-008-012/010070
() 		0201013000NRG25170520242064648 17/05/2024 Babujirao 0201013WL040462 Babujirao 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740712 KURANGI BABBOJJI UNION BANK OF INDIA(508500)
635 Seethampeta AP-01-013-008-012/010070
() 		0201013000NRG25170520242064649 17/05/2024 Rajeswari 0201013WL040462 Rajeswari 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740419 KURANGI RAJESHWARI WO BUJJI KONDAVEEDHI UNION BANK OF INDIA(508500)
636 Seethampeta AP-01-013-008-012/010073
() 		0201013000NRG25170520242064651 17/05/2024 Jaami 0201013WL040462 Jaami 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740239 KURANGI JAMMAMMA WO MALLIKARJUNARAOKILLA UNION BANK OF INDIA(508500)
637 Seethampeta AP-01-013-008-012/010073
() 		0201013000NRG25170520242064650 17/05/2024 Mallikharjunarao 0201013WL040462 Mallikharjunarao 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740209 KURANGI MALLIKARJUNA SO SURAYYA UNION BANK OF INDIA(508500)
638 Seethampeta AP-01-013-008-012/010087
() 		0201013000NRG25170520242064652 17/05/2024 A PARAMMA 0201013WL040462 A PARAMMA 00468 UBIN0809527 529 529 Processed 22/05/2024 4221740423 A PARAMMA UNION BANK OF INDIA(508500)
639 Seethampeta AP-01-013-008-012/010091
() 		0201013000NRG25170520242064654 17/05/2024 Sarojini 0201013WL040462 Sarojini 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740470 KURANGI SAROJINI UNION BANK OF INDIA(508500)
640 Seethampeta AP-01-013-008-012/010091
() 		0201013000NRG25170520242064653 17/05/2024 Sreehari 0201013WL040462 Sreehari 00468 UBIN0809527 529 529 Processed 22/05/2024 4221740220 KUIRANGI SRIHARI SO RASULU KILLADA UNION BANK OF INDIA(508500)
641 Seethampeta AP-01-013-008-012/010093
() 		0201013000NRG25170520242064655 17/05/2024 Kurasayya 0201013WL040462 Kurasayya 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740218 VOOLAKA KURSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Seethampeta AP-01-013-008-012/010093
() 		0201013000NRG25170520242064656 17/05/2024 Patri 0201013WL040462 Patri 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740460 VOOYAKA PATIRAMMA WO KURSAIAH UNION BANK OF INDIA(508500)
643 Seethampeta AP-01-013-008-012/010096
() 		0201013000NRG25170520242064657 17/05/2024 Neelamma 0201013WL040462 Neelamma 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740225 BIDDIKA NEELAMMA WO GANGAYYA KILLADA UNION BANK OF INDIA(508500)
644 Seethampeta AP-01-013-008-012/010098
() 		0201013000NRG25170520242064658 17/05/2024 Sankar 0201013WL040462 Sankar 00468 UBIN0809527 529 529 Processed 22/05/2024 4221740513 VOOYAKA CHANDRASEKHARAO UNION BANK OF INDIA(508500)
645 Seethampeta AP-01-013-008-012/010101
() 		0201013000NRG25170520242064659 17/05/2024 Swapna 0201013WL040462 Swapna 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740668 KURANGI SWAPNA D O PRABHAKARA RAO UNION BANK OF INDIA(508500)
646 Seethampeta AP-01-013-008-012/010106
() 		0201013000NRG25170520242064661 17/05/2024 Gouramma 0201013WL040462 Gouramma 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740514 KUMBIRIKA GOURAMMA UNION BANK OF INDIA(508500)
647 Seethampeta AP-01-013-008-012/010107
() 		0201013000NRG25170520242064662 17/05/2024 Sayamma 0201013WL040462 Sayamma 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740388 ARIKA SAYAMMA WO MOKHALINGAM KILLADA UNION BANK OF INDIA(508500)
648 Seethampeta AP-01-013-008-012/010113
() 		0201013000NRG25170520242064663 17/05/2024 swati 0201013WL040462 swati 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740468 MANDANGI SWATHI UNION BANK OF INDIA(508500)
649 Seethampeta AP-01-013-008-012/010115
() 		0201013000NRG25170520242064665 17/05/2024 aarudra 0201013WL040462 aarudra 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740711 KURANGI ARUDRA UNION BANK OF INDIA(508500)
650 Seethampeta AP-01-013-008-012/010116
() 		0201013000NRG25170520242064666 17/05/2024 Koteswarao 0201013WL040462 Koteswarao 00468 UBIN0809527 264 264 Processed 22/05/2024 4221740652 KURANGI KOTESWARA RAO UNION BANK OF INDIA(508500)
651 Seethampeta AP-01-013-008-012/010119
() 		0201013000NRG25170520242064667 17/05/2024 Madhu 0201013WL040462 Madhu 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740515 KURANGI MADHU UNION BANK OF INDIA(508500)
652 Seethampeta AP-01-013-008-012/010124
() 		0201013000NRG25170520242064668 17/05/2024 Udayakumar 0201013WL040462 Udayakumar 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740663 KILLAKA UDAY KUMAR UNION BANK OF INDIA(508500)
653 Seethampeta AP-01-013-008-012/010148
() 		0201013000NRG25170520242064671 17/05/2024 SAROJINI 0201013WL040462 SAROJINI 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740516 BIDDIKA SAROJINI UNION BANK OF INDIA(508500)
654 Seethampeta AP-01-013-008-012/010150
() 		0201013000NRG25170520242064672 17/05/2024 srija 0201013WL040462 srija 00468 UBIN0809527 794 794 Processed 22/05/2024 4221740675 ARIKA SRIJA UNION BANK OF INDIA(508500)
655 Seethampeta AP-01-013-008-012/010159
() 		0201013000NRG25170520242064674 17/05/2024 kavitha 0201013WL040462 kavitha 00468 UBIN0809527 529 529 Processed 22/05/2024 4221740498 BIDDAKA KAVITHA UNION BANK OF INDIA(508500)
656 Seethampeta AP-01-013-013-042/20004
() 		0201013000NRG25170520242067270 17/05/2024 MANDANGI CHANDU 0201013WL040514 MANDANGI CHANDU 00468 UBIN0809527 1518 1518 Processed 22/05/2024 4221740666 Mr Mandangi Chandu CHANDU INDIAN BANK(607105)
657 Seethampeta AP-01-013-020-079/020005
() 		0201013000NRG25170520242087741 17/05/2024 Sombaramma 0201013WL040797 Sombaramma 00468 UBIN0809527 1275 1275 Processed 22/05/2024 4221740760 Savara Sombaramma FINCARE SMALL FINANCE BANK LTD(608304)
658 Seethampeta AP-01-013-020-079/020018
() 		0201013000NRG25170520242087759 17/05/2024 Pudamma 0201013WL040797 Pudamma 00468 UBIN0809527 1275 1275 Processed 22/05/2024 4221740660 SAVARA PUDAMMA UNION BANK OF INDIA(508500)
659 Seethampeta AP-01-013-020-081/010005
() 		0201013000NRG25170520242089307 17/05/2024 KUNDANGI VARAHALU 0201013WL040828 KUNDANGI VARAHALU 00468 UBIN0809527 1268 1268 Processed 22/05/2024 4221740592 Mrs Kundangi Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 523806 523806
660 Seethampeta AP-01-013-005-005/010047
() 		0201013000NRG25170520242072638 17/05/2024 Kumari 0201013WL040581 Kumari 00468 UBIN0817473 1260 1260 Processed 22/05/2024 4221740518 GORLA KUMARI UNION BANK OF INDIA(508500)
661 Seethampeta AP-01-013-005-005/060005
() 		0201013000NRG25170520242072315 17/05/2024 Kurmarao 0201013WL040577 Kurmarao 00468 UBIN0817473 1502 1502 Processed 22/05/2024 4221740817 SAVARA CHINA KURMA RAO UNION BANK OF INDIA(508500)
662 Seethampeta AP-01-013-005-005/060028
() 		0201013000NRG25170520242072343 17/05/2024 Someswara Rao 0201013WL040577 Someswara Rao 00468 UBIN0817473 751 751 Processed 22/05/2024 4221740847 SAVARA SOMESWARARAO UNION BANK OF INDIA(508500)
663 Seethampeta AP-01-013-005-005/060031
() 		0201013000NRG25170520242072348 17/05/2024 Laxmi 0201013WL040577 Laxmi 00468 UBIN0817473 1502 1502 Processed 22/05/2024 4221740860 MISS SAVARA SUBBAMMA STATE BANK OF INDIA(508548)
664 Seethampeta AP-01-013-005-005/100029
() 		0201013000NRG25170520242086538 17/05/2024 SAVARA GUNNESWARI 0201013WL040768 SAVARA GUNNESWARI 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4221740325 SAVARA GUNNESWARI UNION BANK OF INDIA(508500)
SubTotal 6272 6272
665 Seethampeta AP-01-013-008-009/010029
() 		0201013000NRG25170520242065080 17/05/2024 jansi 0201013WL040470 jansi 00468 UBIN0829633 1003 1003 Processed 22/05/2024 4221740725 BIDDIKA JAANSI UNION BANK OF INDIA(508500)
SubTotal 1003 1003
666 Seethampeta AP-01-013-003-003/220003
() 		0201013000NRG25170520242068760 17/05/2024 TADANGI SARASWATHI 0201013WL040536 TADANGI SARASWATHI 00684 APGV0001106 501 501 Processed 22/05/2024 4221740871 Miss TADANGI SARASWATHI W O MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Seethampeta AP-01-013-013-042/20036
() 		0201013000NRG25170520242067302 17/05/2024 Nimmaka Anusuya 0201013WL040514 Nimmaka Anusuya 00684 APGV0001106 1265 1265 Processed 22/05/2024 4221740349 MADANGI ANUSUYA DO KUSALAYYA UNION BANK OF INDIA(508500)
668 Seethampeta AP-01-013-020-079/020001
() 		0201013000NRG25170520242087735 17/05/2024 Kurmadu 0201013WL040797 Kurmadu 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740809 SAVARA KURMADU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Seethampeta AP-01-013-020-079/020001
() 		0201013000NRG25170520242087734 17/05/2024 Somburu 0201013WL040797 Somburu 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740801 Mr SAVARA SUMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Seethampeta AP-01-013-020-079/020002
() 		0201013000NRG25170520242087736 17/05/2024 Barantamma 0201013WL040797 Barantamma 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740309 Mrs SAVARA BHARANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Seethampeta AP-01-013-020-079/020003
() 		0201013000NRG25170520242087737 17/05/2024 SAVAAR ABRAM 0201013WL040797 SAVAAR ABRAM 00684 APGV0001106 1020 1020 Processed 22/05/2024 4221740902 Mr SAVARA ABRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Seethampeta AP-01-013-020-079/020003
() 		0201013000NRG25170520242087738 17/05/2024 Tikkamai 0201013WL040797 Tikkamai 00684 APGV0001106 1020 1020 Processed 22/05/2024 4221740883 SAVARA TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Seethampeta AP-01-013-020-079/020006
() 		0201013000NRG25170520242087744 17/05/2024 Rajeswari 0201013WL040797 Rajeswari 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740800 SAVARA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Seethampeta AP-01-013-020-079/020006
() 		0201013000NRG25170520242087743 17/05/2024 SAVARA SUKKAMMA 0201013WL040797 SAVARA SUKKAMMA 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740807 Mrs Savara Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Seethampeta AP-01-013-020-079/020009
() 		0201013000NRG25170520242087746 17/05/2024 Pentayya 0201013WL040797 Pentayya 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740557 Mr Arika Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Seethampeta AP-01-013-020-079/020009
() 		0201013000NRG25170520242087747 17/05/2024 Saraswati 0201013WL040797 Saraswati 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740556 Mrs ARIKA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Seethampeta AP-01-013-020-079/020010
() 		0201013000NRG25170520242087748 17/05/2024 Rajamma 0201013WL040797 Rajamma 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740272 Savara Rajammi FINCARE SMALL FINANCE BANK LTD(608304)
678 Seethampeta AP-01-013-020-079/020012
() 		0201013000NRG25170520242087751 17/05/2024 PATTIKA VENKATARAMANA 0201013WL040797 PATTIKA VENKATARAMANA 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740882 Mr Pattika Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Seethampeta AP-01-013-020-079/020014
() 		0201013000NRG25170520242087752 17/05/2024 Singayya 0201013WL040797 Singayya 00684 APGV0001106 1020 1020 Processed 22/05/2024 4221740853 Mr SAVARA SINGAYYA S O ABRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Seethampeta AP-01-013-020-079/020014
() 		0201013000NRG25170520242087753 17/05/2024 Sukkamma 0201013WL040797 Sukkamma 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740766 Mrs Savara Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Seethampeta AP-01-013-020-079/020017
() 		0201013000NRG25170520242087757 17/05/2024 SAVARA JAGGADU 0201013WL040797 SAVARA JAGGADU 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740903 Mr SAVARA JAGGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Seethampeta AP-01-013-020-079/020017
() 		0201013000NRG25170520242087758 17/05/2024 Sombaramma 0201013WL040797 Sombaramma 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740797 Mrs Savara Sombaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Seethampeta AP-01-013-020-079/020021
() 		0201013000NRG25170520242087763 17/05/2024 saraswati 0201013WL040797 saraswati 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740808 SAVARA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Seethampeta AP-01-013-020-079/020021
() 		0201013000NRG25170520242087761 17/05/2024 SAVARA MANGADAMMA 0201013WL040797 SAVARA MANGADAMMA 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740804 Mrs SAVARA MANGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Seethampeta AP-01-013-020-079/020023
() 		0201013000NRG25170520242087765 17/05/2024 SAVARA SARPAMMA 0201013WL040797 SAVARA SARPAMMA 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740881 Mrs Savara Sarpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Seethampeta AP-01-013-020-079/020024
() 		0201013000NRG25170520242087766 17/05/2024 Jaggayya 0201013WL040797 Jaggayya 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740850 Mr Savara Jaggayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Seethampeta AP-01-013-020-079/020030
() 		0201013000NRG25170520242087774 17/05/2024 Buddadu 0201013WL040797 Buddadu 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740802 Mr Savara Chinna Buddadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Seethampeta AP-01-013-020-079/020030
() 		0201013000NRG25170520242087776 17/05/2024 Ellangamma 0201013WL040797 Ellangamma 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740278 Savara Yellangamma FINCARE SMALL FINANCE BANK LTD(608304)
689 Seethampeta AP-01-013-020-079/020030
() 		0201013000NRG25170520242087775 17/05/2024 SAVARA MANGADAMMA 0201013WL040797 SAVARA MANGADAMMA 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740805 Mrs SAVARA MANGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Seethampeta AP-01-013-020-079/020033
() 		0201013000NRG25170520242087779 17/05/2024 Adamai 0201013WL040797 Adamai 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740796 Savara Adamai FINCARE SMALL FINANCE BANK LTD(608304)
691 Seethampeta AP-01-013-020-079/020033
() 		0201013000NRG25170520242087778 17/05/2024 SAVARA CHINNA AKKARAJU 0201013WL040797 SAVARA CHINNA AKKARAJU 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740803 Mr SAVARA CHINNAAKKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Seethampeta AP-01-013-020-079/020034
() 		0201013000NRG25170520242087780 17/05/2024 YELANGAMMA SAVARA 0201013WL040797 YELANGAMMA SAVARA 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740854 SAVARA YELLANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Seethampeta AP-01-013-020-079/020035
() 		0201013000NRG25170520242087782 17/05/2024 Lacchanna 0201013WL040797 Lacchanna 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740798 Mr Savara Lacchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Seethampeta AP-01-013-020-079/020035
() 		0201013000NRG25170520242087781 17/05/2024 Seeta 0201013WL040797 Seeta 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740799 MRS SEETA SAVARA STATE BANK OF INDIA(508548)
695 Seethampeta AP-01-013-020-079/020037
() 		0201013000NRG25170520242087785 17/05/2024 Vijayalakshmi 0201013WL040797 Vijayalakshmi 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740806 Mrs SAVARA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Seethampeta AP-01-013-020-079/020054
() 		0201013000NRG25170520242087792 17/05/2024 paravathi 0201013WL040797 paravathi 00684 APGV0001106 1275 1275 Processed 22/05/2024 4221740273 Savara Parvathi FINCARE SMALL FINANCE BANK LTD(608304)
697 Seethampeta AP-01-013-020-079/020056
() 		0201013000NRG25170520242087795 17/05/2024 mohanarao 0201013WL040797 mohanarao 00684 APGV0001106 1020 1020 Processed 22/05/2024 4221740900 Mr SAVARA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Seethampeta AP-01-013-020-081/010006
() 		0201013000NRG25170520242089308 17/05/2024 Manmadharao 0201013WL040828 Manmadharao 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740895 Mr NIMMAKA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Seethampeta AP-01-013-020-081/010007
() 		0201013000NRG25170520242089310 17/05/2024 thirupathirao 0201013WL040828 thirupathirao 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740736 PALAKA TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
700 Seethampeta AP-01-013-020-081/010008
() 		0201013000NRG25170520242089311 17/05/2024 Varalakshmi 0201013WL040828 Varalakshmi 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740732 Mrs TORIKA VARALAXMI W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Seethampeta AP-01-013-020-081/010009
() 		0201013000NRG25170520242089312 17/05/2024 TORIKA SIMRAN 0201013WL040828 TORIKA SIMRAN 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740690 TORIKA SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
702 Seethampeta AP-01-013-020-081/010015
() 		0201013000NRG25170520242089313 17/05/2024 Satyavati 0201013WL040828 Satyavati 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740535 Mrs KUNDANGI SATYAVATHI W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Seethampeta AP-01-013-020-081/010016
() 		0201013000NRG25170520242089314 17/05/2024 KUNDANGI SATISH 0201013WL040828 KUNDANGI SATISH 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740537 MR KUNDANGI SATISH STATE BANK OF INDIA(508548)
704 Seethampeta AP-01-013-020-081/010019
() 		0201013000NRG25170520242089316 17/05/2024 Chinnammi 0201013WL040828 Chinnammi 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740559 Mrs Torika Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Seethampeta AP-01-013-020-081/010019
() 		0201013000NRG25170520242089315 17/05/2024 Narasimhulu 0201013WL040828 Narasimhulu 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740720 Mr TORIKA NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Seethampeta AP-01-013-020-081/010020
() 		0201013000NRG25170520242089317 17/05/2024 Maduri 0201013WL040828 Maduri 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740257 MRS MADHURI LAKHANAPURAM STATE BANK OF INDIA(508548)
707 Seethampeta AP-01-013-020-081/010021
() 		0201013000NRG25170520242089319 17/05/2024 savithri 0201013WL040828 savithri 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740734 Mrs ARIKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Seethampeta AP-01-013-020-081/010022
() 		0201013000NRG25170520242089321 17/05/2024 Janakirao 0201013WL040828 Janakirao 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740892 MR JANAKI RAO ARIKA STATE BANK OF INDIA(508548)
709 Seethampeta AP-01-013-020-081/010025
() 		0201013000NRG25170520242089322 17/05/2024 Krishnarao 0201013WL040828 Krishnarao 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740904 LAKHANAPURAM KRISHNARAO BANK OF INDIA(508505)
710 Seethampeta AP-01-013-020-081/010026
() 		0201013000NRG25170520242089323 17/05/2024 Ratnalamma 0201013WL040828 Ratnalamma 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740722 Mrs KONDAGORRI RATNALAMMA W O BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Seethampeta AP-01-013-020-081/010026
() 		0201013000NRG25170520242089324 17/05/2024 Sreenuvasarao 0201013WL040828 Sreenuvasarao 00684 APGV0001106 1014 1014 Processed 22/05/2024 4221740897 Mr KONDAGORRI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Seethampeta AP-01-013-020-081/010037
() 		0201013000NRG25170520242089325 17/05/2024 Bodamma 0201013WL040828 Bodamma 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740733 Mrs THOYAKA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Seethampeta AP-01-013-020-081/010038
() 		0201013000NRG25170520242089326 17/05/2024 Varahalamma 0201013WL040828 Varahalamma 00684 APGV0001106 1014 1014 Processed 22/05/2024 4221740553 Mrs Torika Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Seethampeta AP-01-013-020-081/010040
() 		0201013000NRG25170520242089327 17/05/2024 Ratnalamma 0201013WL040828 Ratnalamma 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740558 Mrs Kondagorri Ratnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Seethampeta AP-01-013-020-081/010041
() 		0201013000NRG25170520242089328 17/05/2024 GEDELA SAVITRAMMA 0201013WL040828 GEDELA SAVITRAMMA 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740541 GEDALA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Seethampeta AP-01-013-020-081/010045
() 		0201013000NRG25170520242089329 17/05/2024 Satyamamma 0201013WL040828 Satyamamma 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740793 Mrs VOOYAKA SATYAMAMMA W O MANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Seethampeta AP-01-013-020-081/010047
() 		0201013000NRG25170520242089330 17/05/2024 sarath 0201013WL040828 sarath 00684 APGV0001106 1014 1014 Processed 22/05/2024 4221740548 Mr NIMMAKA SHARATHA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Seethampeta AP-01-013-020-081/010049
() 		0201013000NRG25170520242089332 17/05/2024 BIDDIKA SUBHADRA 0201013WL040828 BIDDIKA SUBHADRA 00684 APGV0001106 761 761 Processed 22/05/2024 4221740563 Mrs BIDDIKA SUBADHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Seethampeta AP-01-013-020-081/010052
() 		0201013000NRG25170520242089334 17/05/2024 Narayanarao 0201013WL040828 Narayanarao 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740735 Mr ADDAKULA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Seethampeta AP-01-013-020-081/010054
() 		0201013000NRG25170520242089335 17/05/2024 Mugatamma 0201013WL040828 Mugatamma 00684 APGV0001106 1014 1014 Processed 22/05/2024 4221740721 Mrs MANDANGI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Seethampeta AP-01-013-020-081/010056
() 		0201013000NRG25170520242089337 17/05/2024 Varahalamma 0201013WL040828 Varahalamma 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740561 Mrs BIDDIKA VARAHALAMMA W O TOTTAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Seethampeta AP-01-013-020-081/010057
() 		0201013000NRG25170520242089338 17/05/2024 Sudarsanrao 0201013WL040828 Sudarsanrao 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740691 BIDDIKA SUDARSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Seethampeta AP-01-013-020-081/010058
() 		0201013000NRG25170520242089340 17/05/2024 Savitramma 0201013WL040828 Savitramma 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740562 Mrs BIDDIKA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Seethampeta AP-01-013-020-081/010060
() 		0201013000NRG25170520242089341 17/05/2024 Sumalata 0201013WL040828 Sumalata 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740564 MRS SUMALATHA BIDDIKA STATE BANK OF INDIA(508548)
725 Seethampeta AP-01-013-020-081/010063
() 		0201013000NRG25170520242089342 17/05/2024 Manikyam 0201013WL040828 Manikyam 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740554 Mrs KONDAGORRI MANIKYAM W O DURGRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Seethampeta AP-01-013-020-081/010064
() 		0201013000NRG25170520242089343 17/05/2024 TORIKA SUNDRA 0201013WL040828 TORIKA SUNDRA 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740555 Mr Thorika Surendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Seethampeta AP-01-013-020-081/010066
() 		0201013000NRG25170520242089344 17/05/2024 sarada 0201013WL040828 sarada 00684 APGV0001106 1014 1014 Processed 22/05/2024 4221740549 MRS SARADA UYIKA STATE BANK OF INDIA(508548)
728 Seethampeta AP-01-013-020-081/010067
() 		0201013000NRG25170520242089345 17/05/2024 pavani 0201013WL040828 pavani 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740536 Mrs BIDDIKA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Seethampeta AP-01-013-020-081/010073
() 		0201013000NRG25170520242089347 17/05/2024 ARUN KUMAAR 0201013WL040828 ARUN KUMAAR 00684 APGV0001106 1268 1268 Processed 22/05/2024 4221740792 Mr Torika Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Seethampeta AP-01-013-020-081/020002
() 		0201013000NRG25170520242092645 17/05/2024 gayathri 0201013WL040845 gayathri 00684 APGV0001106 1023 1023 Processed 22/05/2024 4221740906 MS TORIKA GAYATHRI STATE BANK OF INDIA(508548)
731 Seethampeta AP-01-013-020-081/020003
() 		0201013000NRG25170520242092646 17/05/2024 KONDAGORRI SARASWATHI 0201013WL040845 KONDAGORRI SARASWATHI 00684 APGV0001106 1023 1023 Processed 22/05/2024 4221740510 KONDAGORRI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Seethampeta AP-01-013-020-081/020006
() 		0201013000NRG25170520242092647 17/05/2024 KUNDANGI SUNDARAMMA 0201013WL040845 KUNDANGI SUNDARAMMA 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740550 KUNDANGI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Seethampeta AP-01-013-020-081/020007
() 		0201013000NRG25170520242092648 17/05/2024 KUNDANGI PADMA 0201013WL040845 KUNDANGI PADMA 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740570 Kundangi Padma FINCARE SMALL FINANCE BANK LTD(608304)
734 Seethampeta AP-01-013-020-081/020008
() 		0201013000NRG25170520242092649 17/05/2024 Adinarayana 0201013WL040845 Adinarayana 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740879 Mrs KUNDANGI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Seethampeta AP-01-013-020-081/020008
() 		0201013000NRG25170520242092650 17/05/2024 Ravanamma 0201013WL040845 Ravanamma 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740744 Mrs KUNDANGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Seethampeta AP-01-013-020-081/020011
() 		0201013000NRG25170520242092652 17/05/2024 Ravanamma 0201013WL040845 Ravanamma 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740569 KUNDANGI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Seethampeta AP-01-013-020-081/020016
() 		0201013000NRG25170520242092655 17/05/2024 Trinadarao 0201013WL040845 Trinadarao 00684 APGV0001106 767 767 Processed 22/05/2024 4221740878 Mrs KUNDANGI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Seethampeta AP-01-013-020-081/020019
() 		0201013000NRG25170520242092658 17/05/2024 TORIKA ADINARAYANA 0201013WL040845 TORIKA ADINARAYANA 00684 APGV0001106 1023 1023 Processed 22/05/2024 4221740511 Mr TORIKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Seethampeta AP-01-013-020-081/020022
() 		0201013000NRG25170520242092661 17/05/2024 Chandrarao 0201013WL040845 Chandrarao 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740896 Mr THORIKA CHANDRARAO SO SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Seethampeta AP-01-013-020-081/020023
() 		0201013000NRG25170520242092662 17/05/2024 Sarojanamma 0201013WL040845 Sarojanamma 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740509 KUNDANGI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Seethampeta AP-01-013-020-081/020024
() 		0201013000NRG25170520242092664 17/05/2024 Rangarao 0201013WL040845 Rangarao 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740543 Mr UAYAKA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Seethampeta AP-01-013-020-081/020024
() 		0201013000NRG25170520242092663 17/05/2024 Varalakshmi 0201013WL040845 Varalakshmi 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740533 Mrs Uayaka Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Seethampeta AP-01-013-020-081/020025
() 		0201013000NRG25170520242092666 17/05/2024 Anandarao 0201013WL040845 Anandarao 00684 APGV0001106 511 511 Processed 22/05/2024 4221740271 Mr KUNDANGI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Seethampeta AP-01-013-020-081/020025
() 		0201013000NRG25170520242092665 17/05/2024 Vijaya 0201013WL040845 Vijaya 00684 APGV0001106 1023 1023 Processed 22/05/2024 4221740264 Mrs KUNDANGI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Seethampeta AP-01-013-020-081/020027
() 		0201013000NRG25170520242092668 17/05/2024 Haimavati 0201013WL040845 Haimavati 00684 APGV0001106 767 767 Processed 22/05/2024 4221740846 Mrs Kondagorri Haimavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Seethampeta AP-01-013-020-081/020033
() 		0201013000NRG25170520242092669 17/05/2024 sandyarani 0201013WL040845 sandyarani 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740249 KONDAGORRI SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Seethampeta AP-01-013-020-081/20036
() 		0201013000NRG25170520242092672 17/05/2024 KUMBIRIKA BHASKA RAO 0201013WL040845 KUMBIRIKA BHASKA RAO 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740334 KUMBIRIKI BHASKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Seethampeta AP-01-013-020-081/20036
() 		0201013000NRG25170520242092673 17/05/2024 KUMBIRIKI RAVIKUMARI 0201013WL040845 KUMBIRIKI RAVIKUMARI 00684 APGV0001106 1278 1278 Processed 22/05/2024 4221740333 KUMBIRIKI RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Seethampeta AP-01-013-020-081/4
() 		0201013000NRG25170520242089350 17/05/2024 Arika Balakrishna 0201013WL040828 Arika Balakrishna 00684 APGV0001106 1014 1014 Processed 22/05/2024 4221740281 Mr Arika Balakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 100282 100282
750 Seethampeta AP-01-013-020-081/4
() 		0201013000NRG25170520242089351 17/05/2024 ARIKA SANTHOSHI KUMARI 0201013WL040828 ARIKA SANTHOSHI KUMARI 00684 APGV0002204 1014 1014 Processed 22/05/2024 4221740313 MS SANTHOSI KUMARI CHINNINTI STATE BANK OF INDIA(508548)
SubTotal 1014 1014
751 Seethampeta AP-01-013-008-012/3
() 		0201013000NRG25170520242064677 17/05/2024 KONDAGORRI SRAVANI 0201013WL040462 KONDAGORRI SRAVANI 00684 APGV0002247 794 794 Processed 22/05/2024 4221740327 KURANGI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 794 794
752 Seethampeta AP-01-013-003-003/250023
() 		0201013000NRG25170520242068794 17/05/2024 Biddika Sateesh Kumar 0201013WL040536 Biddika Sateesh Kumar 00691 IPOS0000001 501 501 Processed 22/05/2024 4221740157 BIDDIKA SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Seethampeta AP-01-013-003-003/250023
() 		0201013000NRG25170520242068795 17/05/2024 Biddika Tellamma 0201013WL040536 Biddika Tellamma 00691 IPOS0000001 250 250 Processed 22/05/2024 4221740158 BIDDIKA TELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Seethampeta AP-01-013-005-005/040046
() 		0201013000NRG25170520242083593 17/05/2024 SAVARA ESWAR 0201013WL040701 SAVARA ESWAR 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221740156 SAVARA ESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Seethampeta AP-01-013-005-005/040050
() 		0201013000NRG25170520242085956 17/05/2024 Savara Mangamma 0201013WL040756 Savara Mangamma 00691 IPOS0000001 1506 1506 Processed 22/05/2024 4221740155 SAVARA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Seethampeta AP-01-013-005-005/10075
() 		0201013000NRG25170520242072653 17/05/2024 BIDDIKA PARVATHI 0201013WL040581 BIDDIKA PARVATHI 00691 IPOS0000001 756 756 Processed 22/05/2024 4221740154 BIDDIKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Seethampeta AP-01-013-005-006/80063
() 		0201013000NRG25170520242084728 17/05/2024 Gorle Sujatha 0201013WL040730 Gorle Sujatha 00691 IPOS0000001 1502 1502 Processed 22/05/2024 4221740153 GORLE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Seethampeta AP-01-013-008-012/010012
() 		0201013000NRG25170520242064630 17/05/2024 Kurangi Narasimhulu 0201013WL040462 Kurangi Narasimhulu 00691 IPOS0000001 794 794 Processed 22/05/2024 4221740145 KURANGI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Seethampeta AP-01-013-013-042/20004
() 		0201013000NRG25170520242067269 17/05/2024 M.Kasiyya 0201013WL040514 M.Kasiyya 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740122 Mr Mandangi Kasiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Seethampeta AP-01-013-013-042/20004
() 		0201013000NRG25170520242067268 17/05/2024 M.Venkamma 0201013WL040514 M.Venkamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740133 MANDANGI ENKAMMA W O KASAYYA RAIKURIDI V UNION BANK OF INDIA(508500)
761 Seethampeta AP-01-013-013-042/20006
() 		0201013000NRG25170520242067271 17/05/2024 M.Haribabu 0201013WL040514 M.Haribabu 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740129 MANDANGI HARIBABU UNION BANK OF INDIA(508500)
762 Seethampeta AP-01-013-013-042/20006
() 		0201013000NRG25170520242067272 17/05/2024 M.Radha 0201013WL040514 M.Radha 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740120 MANDANGI RADHA UNION BANK OF INDIA(508500)
763 Seethampeta AP-01-013-013-042/20007
() 		0201013000NRG25170520242067273 17/05/2024 M.Satyam 0201013WL040514 M.Satyam 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740121 MANDANGI SATYAM SO KUSTAYYA UNION BANK OF INDIA(508500)
764 Seethampeta AP-01-013-013-042/20008
() 		0201013000NRG25170520242067274 17/05/2024 M.Chinnammi 0201013WL040514 M.Chinnammi 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740126 MANDANGI CHINNAMMI RAIKURIDI UNION BANK OF INDIA(508500)
765 Seethampeta AP-01-013-013-042/20008
() 		0201013000NRG25170520242067276 17/05/2024 M.Murali 0201013WL040514 M.Murali 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740124 MR MURALI MANDANGI STATE BANK OF INDIA(508548)
766 Seethampeta AP-01-013-013-042/20008
() 		0201013000NRG25170520242067275 17/05/2024 M.Somayya 0201013WL040514 M.Somayya 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740128 MANDANGI SOMAYYA SO KUSTAYYA UNION BANK OF INDIA(508500)
767 Seethampeta AP-01-013-013-042/20009
() 		0201013000NRG25170520242067277 17/05/2024 N.Sundaramma 0201013WL040514 N.Sundaramma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740132 NIMMAKA SUNDHARAMMA UNION BANK OF INDIA(508500)
768 Seethampeta AP-01-013-013-042/20010
() 		0201013000NRG25170520242067278 17/05/2024 B.Chiranjeevi 0201013WL040514 B.Chiranjeevi 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740137 BIDDIKA CHIRANJEEVI SO SOMAIAH RAIKURIDI UNION BANK OF INDIA(508500)
769 Seethampeta AP-01-013-013-042/20010
() 		0201013000NRG25170520242067279 17/05/2024 B.Sujatha 0201013WL040514 B.Sujatha 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740141 BIDDIKA SUJATHA UNION BANK OF INDIA(508500)
770 Seethampeta AP-01-013-013-042/20011
() 		0201013000NRG25170520242067281 17/05/2024 P.Jagapathirao 0201013WL040514 P.Jagapathirao 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740139 PALLERIKA JAGAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Seethampeta AP-01-013-013-042/20011
() 		0201013000NRG25170520242067280 17/05/2024 P.Kamamma 0201013WL040514 P.Kamamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740138 MRS KAMAMMA PALLERIKA STATE BANK OF INDIA(508548)
772 Seethampeta AP-01-013-013-042/20011
() 		0201013000NRG25170520242067282 17/05/2024 P.Pavankalyan 0201013WL040514 P.Pavankalyan 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740148 PALEERIKA PAVANKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 Seethampeta AP-01-013-013-042/20012
() 		0201013000NRG25170520242067283 17/05/2024 N.Purnamma 0201013WL040514 N.Purnamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740125 MRS NIMMAKA POORANAMMA STATE BANK OF INDIA(508548)
774 Seethampeta AP-01-013-013-042/20012
() 		0201013000NRG25170520242067284 17/05/2024 N.Vasantharao 0201013WL040514 N.Vasantharao 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740140 NIMMAKA VASATHA RAO UNION BANK OF INDIA(508500)
775 Seethampeta AP-01-013-013-042/20014
() 		0201013000NRG25170520242067286 17/05/2024 M.Ayodhyamma 0201013WL040514 M.Ayodhyamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740136 MADANGI AYODHYAMMA UNION BANK OF INDIA(508500)
776 Seethampeta AP-01-013-013-042/20014
() 		0201013000NRG25170520242067285 17/05/2024 M.Narayana 0201013WL040514 M.Narayana 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740134 MANDANGI NARAYANA WO SUNDARIAH RAIKURIDI UNION BANK OF INDIA(508500)
777 Seethampeta AP-01-013-013-042/20015
() 		0201013000NRG25170520242067287 17/05/2024 A.Laxamamma 0201013WL040514 A.Laxamamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740143 ARIKA LAXMIMMA UNION BANK OF INDIA(508500)
778 Seethampeta AP-01-013-013-042/20016
() 		0201013000NRG25170520242067288 17/05/2024 N.Chandramma 0201013WL040514 N.Chandramma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740119 NIMMAKA CHANDRAMMA UNION BANK OF INDIA(508500)
779 Seethampeta AP-01-013-013-042/20016
() 		0201013000NRG25170520242067289 17/05/2024 N.Rambabu 0201013WL040514 N.Rambabu 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740117 MR RAMBABU NIMMAKA STATE BANK OF INDIA(508548)
780 Seethampeta AP-01-013-013-042/20016
() 		0201013000NRG25170520242067290 17/05/2024 N.Roja 0201013WL040514 N.Roja 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740118 MS NIMMAKA ROJA STATE BANK OF INDIA(508548)
781 Seethampeta AP-01-013-013-042/20017
() 		0201013000NRG25170520242067291 17/05/2024 M.Santhamma 0201013WL040514 M.Santhamma 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740131 MANDAGI SANTAMMA UNION BANK OF INDIA(508500)
782 Seethampeta AP-01-013-013-042/20017
() 		0201013000NRG25170520242067292 17/05/2024 M.Saraswathi 0201013WL040514 M.Saraswathi 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740127 MANDAGI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Seethampeta AP-01-013-013-042/20017
() 		0201013000NRG25170520242067293 17/05/2024 M.Venkatapati 0201013WL040514 M.Venkatapati 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740149 MANDANGI VENKATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Seethampeta AP-01-013-013-042/20020
() 		0201013000NRG25170520242067294 17/05/2024 M.Sandya Rani 0201013WL040514 M.Sandya Rani 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740142 MANDAGI SANDYA RANI UNION BANK OF INDIA(508500)
785 Seethampeta AP-01-013-013-042/20028
() 		0201013000NRG25170520242067295 17/05/2024 M.Naresh 0201013WL040514 M.Naresh 00691 IPOS0000001 1265 1265 Processed 22/05/2024 4221740123 MANDAGI NARESH UNION BANK OF INDIA(508500)
786 Seethampeta AP-01-013-013-042/20035
() 		0201013000NRG25170520242067297 17/05/2024 M.Bharathi 0201013WL040514 M.Bharathi 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740115 MANDANGI BHARATI KUSUMURU UNION BANK OF INDIA(508500)
787 Seethampeta AP-01-013-013-042/20035
() 		0201013000NRG25170520242067296 17/05/2024 M.Sundararao 0201013WL040514 M.Sundararao 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740116 MANDANGI SUNDARA RAO UNION BANK OF INDIA(508500)
788 Seethampeta AP-01-013-013-042/20036
() 		0201013000NRG25170520242067300 17/05/2024 N.Chinnammi 0201013WL040514 N.Chinnammi 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740135 NIMMAKA CHINAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Seethampeta AP-01-013-013-042/20036
() 		0201013000NRG25170520242067299 17/05/2024 N.Dongayya 0201013WL040514 N.Dongayya 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740114 NIMMAKA DONGAIAH SO SOMAYYA RAIKURIDI UNION BANK OF INDIA(508500)
790 Seethampeta AP-01-013-013-042/20036
() 		0201013000NRG25170520242067301 17/05/2024 N.Kiran 0201013WL040514 N.Kiran 00691 IPOS0000001 1518 1518 Processed 22/05/2024 4221740130 MR KIRAN NIMMAKA STATE BANK OF INDIA(508548)
791 Seethampeta AP-01-013-020-079/020005
() 		0201013000NRG25170520242087742 17/05/2024 SAVARA PAPPARAMMA 0201013WL040797 SAVARA PAPPARAMMA 00691 IPOS0000001 1275 1275 Processed 22/05/2024 4221740146 SAVARA PAPPARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Seethampeta AP-01-013-020-079/020026
() 		0201013000NRG25170520242087773 17/05/2024 SAVARA KAMALAMMA 0201013WL040797 SAVARA KAMALAMMA 00691 IPOS0000001 765 765 Processed 22/05/2024 4221740152 Savara Kamalamma FINCARE SMALL FINANCE BANK LTD(608304)
793 Seethampeta AP-01-013-020-079/020052
() 		0201013000NRG25170520242087789 17/05/2024 SAVARA SUBARATHI 0201013WL040797 SAVARA SUBARATHI 00691 IPOS0000001 1275 1275 Processed 22/05/2024 4221740151 SAVARA SUBHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Seethampeta AP-01-013-020-079/020055
() 		0201013000NRG25170520242087794 17/05/2024 Savara Santhosh Kumari 0201013WL040797 Savara Santhosh Kumari 00691 IPOS0000001 1275 1275 Processed 22/05/2024 4221740150 SAVARA SANTHOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Seethampeta AP-01-013-020-079/20058
() 		0201013000NRG25170520242087798 17/05/2024 SAVARA SURYAM 0201013WL040797 SAVARA SURYAM 00691 IPOS0000001 1275 1275 Processed 22/05/2024 4221740144 SAVARA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 Seethampeta AP-01-013-020-081/020013
() 		0201013000NRG25170520242092654 17/05/2024 VOOYAKA PRIYANKA 0201013WL040845 VOOYAKA PRIYANKA 00691 IPOS0000001 1278 1278 Processed 22/05/2024 4221740147 VOOYAKA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61777 61777
Total 988236 988236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seethampeta AP0201013_170524APB_FTO_56638 INDIAN BANK IDIB000K114 KUSIMI 5100
2 Seethampeta AP0201013_170524APB_FTO_56638 STATE BANK OF INDIA SBIN0000766 PALAKONDA 5295
3 Seethampeta AP0201013_170524APB_FTO_56638 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 14868
4 Seethampeta AP0201013_170524APB_FTO_56638 STATE BANK OF INDIA SBIN0006636 KOTTURU 10293
5 Seethampeta AP0201013_170524APB_FTO_56638 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 254193
6 Seethampeta AP0201013_170524APB_FTO_56638 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 1510
7 Seethampeta AP0201013_170524APB_FTO_56638 UNION BANK OF INDIA UBIN0804398 PALAKONDA 1268
8 Seethampeta AP0201013_170524APB_FTO_56638 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 761
9 Seethampeta AP0201013_170524APB_FTO_56638 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 523806
10 Seethampeta AP0201013_170524APB_FTO_56638 UNION BANK OF INDIA UBIN0817473 KOTHURU 6272
11 Seethampeta AP0201013_170524APB_FTO_56638 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 1003
12 Seethampeta AP0201013_170524APB_FTO_56638 Andhra Pradesh Grameena Vikas Bank APGV0001106 Seethampeta 100282
13 Seethampeta AP0201013_170524APB_FTO_56638 Andhra Pradesh Grameena Vikas Bank APGV0002204 BHADRAGIRI 1014
14 Seethampeta AP0201013_170524APB_FTO_56638 Andhra Pradesh Grameena Vikas Bank APGV0002247 JIYYAMMAVALASA 794
15 Seethampeta AP0201013_170524APB_FTO_56638 India Post Payments Bank IPOS0000001 PARVATIPURAM 19538
16 Seethampeta AP0201013_170524APB_FTO_56638 India Post Payments Bank IPOS0000001 SRIKAKULAM 42239

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