Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202008_150524APB_FTO_52960
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 Seethanagaram AP-02-008-019-027/10932
() 		0202008000NRG25150520241866099 15/05/2024 DUPPADA SURESH 0202008WL021840 DUPPADA SURESH 00045 BARB0BOBBIL 1253 1253 Processed 23/05/2024 4245376617 DUPPADA SURESH BANK OF BARODA(606985)
SubTotal 1253 1253
2 Seethanagaram AP-02-008-008-010/010008
() 		0202008000NRG25150520241852460 15/05/2024 GUNAPALLI GANAESH 0202008WL021704 GUNAPALLI GANAESH 00045 BARB0VJNAPU 1499 1499 Processed 23/05/2024 4245377074 GUNAPALLI GANAESH BANK OF BARODA(606985)
SubTotal 1499 1499
3 Seethanagaram AP-02-008-014-018/010054
() 		0202008000NRG25150520241877346 15/05/2024 satyam 0202008WL021937 satyam 00089 CBIN0283365 1175 1175 Processed 23/05/2024 4245376990 Mr SATYAM ARASADA CENTRAL BANK OF INDIA(607115)
SubTotal 1175 1175
4 Seethanagaram AP-02-008-015-022/020067
() 		0202008000NRG25140520241830484 15/05/2024 Bangarunaidu 0202008WL021471 Bangarunaidu 00354 PUNB0153910 1330 1330 Processed 23/05/2024 4245376768 PINNINTI BANGARI NAIDU UNION BANK OF INDIA(508500)
5 Seethanagaram AP-02-008-019-027/010186
() 		0202008000NRG25150520241865774 15/05/2024 Raamaraavu 0202008WL021840 Raamaraavu 00354 PUNB0153910 1253 1253 Processed 23/05/2024 4245376996 Mr RAMARAO NADIMINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2583 2583
6 Seethanagaram AP-02-008-008-010/010201
() 		0202008000NRG25150520241852575 15/05/2024 Gamgamma 0202008WL021704 Gamgamma 00415 SBIN0000820 1499 1499 Processed 23/05/2024 4245376849 MRS ALAJANGI GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
7 Seethanagaram AP-02-008-008-010/011360
() 		0202008000NRG25150520241852684 15/05/2024 LAXMI 0202008WL021704 LAXMI 00415 SBIN0000895 1499 1499 Processed 23/05/2024 4245377023 MRS BANDI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
8 Seethanagaram AP-02-008-008-010/010267
() 		0202008000NRG25150520241852585 15/05/2024 ramu 0202008WL021704 ramu 00415 SBIN0001848 1499 1499 Processed 23/05/2024 4245376848 MR DASARI RAMU STATE BANK OF INDIA(508548)
9 Seethanagaram AP-02-008-008-010/011387
() 		0202008000NRG25150520241852690 15/05/2024 krishna 0202008WL021704 krishna 00415 SBIN0001848 1499 1499 Processed 23/05/2024 4245377066 DEVATHALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2998 2998
10 Seethanagaram AP-02-008-008-010/010023
() 		0202008000NRG25150520241852466 15/05/2024 palagara santi kumari 0202008WL021704 palagara santi kumari 00415 SBIN0002805 1499 1499 Processed 23/05/2024 4245376595 MRS PALAGARA SANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
11 Seethanagaram AP-02-008-008-010/010029
() 		0202008000NRG25150520241852473 15/05/2024 JONNADA CHAITANYA 0202008WL021704 JONNADA CHAITANYA 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376614 JONNADA CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Seethanagaram AP-02-008-008-010/010039
() 		0202008000NRG25150520241852482 15/05/2024 Prabha 0202008WL021704 Prabha 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376945 MRS PRABHAVATHI KANDUKURI TEL STATE BANK OF INDIA(508548)
13 Seethanagaram AP-02-008-008-010/010049
() 		0202008000NRG25150520241852496 15/05/2024 Narayana 0202008WL021704 Narayana 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376560 MR DEVATHA NARAYANA STATE BANK OF INDIA(508548)
14 Seethanagaram AP-02-008-008-010/010058
() 		0202008000NRG25150520241852509 15/05/2024 Raajesh 0202008WL021704 Raajesh 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376999 MR KANDUKURI RAJESH STATE BANK OF INDIA(508548)
15 Seethanagaram AP-02-008-008-010/010059
() 		0202008000NRG25150520241852512 15/05/2024 Ciramjivi 0202008WL021704 Ciramjivi 00415 SBIN0006525 1249 1249 Processed 23/05/2024 4245377022 MR GUNTA CHIRANJEEVI STATE BANK OF INDIA(508548)
16 Seethanagaram AP-02-008-008-010/010061
() 		0202008000NRG25150520241852516 15/05/2024 Akkamma 0202008WL021704 Akkamma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376946 MRS AKKAMMA KANDUKURI LTI STATE BANK OF INDIA(508548)
17 Seethanagaram AP-02-008-008-010/010063
() 		0202008000NRG25150520241852520 15/05/2024 cinnamma 0202008WL021704 cinnamma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376947 MRS CHINNAMI KANDUKURI LTI STATE BANK OF INDIA(508548)
18 Seethanagaram AP-02-008-008-010/010068
() 		0202008000NRG25150520241852523 15/05/2024 KANDI AJAY KUMAR 0202008WL021704 KANDI AJAY KUMAR 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376613 KANDI AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Seethanagaram AP-02-008-008-010/010068
() 		0202008000NRG25150520241852522 15/05/2024 Kandi suresh 0202008WL021704 Kandi suresh 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245377090 KANDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Seethanagaram AP-02-008-008-010/010084
() 		0202008000NRG25150520241852549 15/05/2024 Chamtamma 0202008WL021704 Chamtamma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376948 MRS GONGADA CHANTAMMA STATE BANK OF INDIA(508548)
21 Seethanagaram AP-02-008-008-010/010085
() 		0202008000NRG25150520241852550 15/05/2024 Kamalamma 0202008WL021704 Kamalamma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376951 Mrs BANDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Seethanagaram AP-02-008-008-010/010091
() 		0202008000NRG25150520241852557 15/05/2024 Parasayya 0202008WL021704 Parasayya 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376983 MR GONGADA CHINAPASARAYYA STATE BANK OF INDIA(508548)
23 Seethanagaram AP-02-008-008-010/010099
() 		0202008000NRG25150520241852560 15/05/2024 Anasuyamma 0202008WL021704 Anasuyamma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376590 MISS ALAJANGI ANASUYAMMA STATE BANK OF INDIA(508548)
24 Seethanagaram AP-02-008-008-010/010099
() 		0202008000NRG25150520241852558 15/05/2024 Gauramma 0202008WL021704 Gauramma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245377068 ALAJANGI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Seethanagaram AP-02-008-008-010/010120
() 		0202008000NRG25150520241852565 15/05/2024 yasoda 0202008WL021704 yasoda 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376597 MRS SARIPALLI YASODA STATE BANK OF INDIA(508548)
26 Seethanagaram AP-02-008-008-010/010142
() 		0202008000NRG25150520241852569 15/05/2024 Simhaachalam 0202008WL021704 Simhaachalam 00415 SBIN0006525 1249 1249 Processed 23/05/2024 4245376850 MRS SIMHACHALAM NIDAGALLU LTI STATE BANK OF INDIA(508548)
27 Seethanagaram AP-02-008-008-010/010142
() 		0202008000NRG25150520241852568 15/05/2024 Srinu 0202008WL021704 Srinu 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376574 MR NIDAGANTI SRINU STATE BANK OF INDIA(508548)
28 Seethanagaram AP-02-008-008-010/010201
() 		0202008000NRG25150520241852574 15/05/2024 Srihaari 0202008WL021704 Srihaari 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376526 ALAJANGI SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Seethanagaram AP-02-008-008-010/010230
() 		0202008000NRG25150520241852578 15/05/2024 Aadinaaraayana 0202008WL021704 Aadinaaraayana 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376581 MR MUNTALA ADINARAYANA STATE BANK OF INDIA(508548)
30 Seethanagaram AP-02-008-008-010/010530
() 		0202008000NRG25150520241852606 15/05/2024 Madina 0202008WL021704 Madina 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376826 SHAIK MADEENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Seethanagaram AP-02-008-008-010/011002
() 		0202008000NRG25150520241852646 15/05/2024 Tulasi 0202008WL021704 Tulasi 00415 SBIN0006525 1249 1249 Processed 23/05/2024 4245376851 MR BEVARA TULASI STATE BANK OF INDIA(508548)
32 Seethanagaram AP-02-008-008-010/011060
() 		0202008000NRG25150520241852650 15/05/2024 Ramanamma 0202008WL021704 Ramanamma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376525 ALAJANGI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Seethanagaram AP-02-008-008-010/011121
() 		0202008000NRG25150520241852653 15/05/2024 Tereja 0202008WL021704 Tereja 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376950 DEVATHALA DHERIJAMMA BANK OF BARODA(606985)
34 Seethanagaram AP-02-008-008-010/011185
() 		0202008000NRG25150520241852656 15/05/2024 bujji 0202008WL021704 bujji 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376949 MRS KANDUKURI BUJJI STATE BANK OF INDIA(508548)
35 Seethanagaram AP-02-008-008-010/011186
() 		0202008000NRG25150520241852657 15/05/2024 Gamgamma 0202008WL021704 Gamgamma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245377026 Mrs GONGADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Seethanagaram AP-02-008-008-010/011200
() 		0202008000NRG25150520241852663 15/05/2024 Lakshmi 0202008WL021704 Lakshmi 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245377076 MRS LAKSHMI KANDUKURI STATE BANK OF INDIA(508548)
37 Seethanagaram AP-02-008-008-010/011230
() 		0202008000NRG25150520241852668 15/05/2024 cinnaraavu 0202008WL021704 cinnaraavu 00415 SBIN0006525 999 999 Processed 23/05/2024 4245377029 MR GUNTA CHINNA RAO STATE BANK OF INDIA(508548)
38 Seethanagaram AP-02-008-008-010/011270
() 		0202008000NRG25150520241852673 15/05/2024 Vasanthakumar 0202008WL021704 Vasanthakumar 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245376952 MR GONGADA VASANTA KUMAR STATE BANK OF INDIA(508548)
39 Seethanagaram AP-02-008-008-010/2400068
() 		0202008000NRG25150520241852697 15/05/2024 Devathala mariyamma 0202008WL021704 Devathala mariyamma 00415 SBIN0006525 1499 1499 Processed 23/05/2024 4245377067 Mrs DEVATALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Seethanagaram AP-02-008-014-018/010002
() 		0202008000NRG25150520241877304 15/05/2024 Vemkatalakshmi 0202008WL021937 Vemkatalakshmi 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376878 MS VENKATA LAKSHMI BUDITI STATE BANK OF INDIA(508548)
41 Seethanagaram AP-02-008-014-018/010009
() 		0202008000NRG25150520241877307 15/05/2024 RAMUDAMMA 0202008WL021937 RAMUDAMMA 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376887 MRS MIRIYALA RAMUDAMMA LTI STATE BANK OF INDIA(508548)
42 Seethanagaram AP-02-008-014-018/010012
() 		0202008000NRG25150520241877309 15/05/2024 Tavitamma 0202008WL021937 Tavitamma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376879 Mrs Sirela Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Seethanagaram AP-02-008-014-018/010026
() 		0202008000NRG25150520241877319 15/05/2024 Raamulamma 0202008WL021937 Raamulamma 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376571 MR THOTA RAMULAMMA STATE BANK OF INDIA(508548)
44 Seethanagaram AP-02-008-014-018/010028
() 		0202008000NRG25150520241877321 15/05/2024 Jayamma 0202008WL021937 Jayamma 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376852 MRS THOTA JAYAMMA STATE BANK OF INDIA(508548)
45 Seethanagaram AP-02-008-014-018/010030
() 		0202008000NRG25150520241877322 15/05/2024 Tavudamma 0202008WL021937 Tavudamma 00415 SBIN0006525 940 940 Processed 23/05/2024 4245376886 MISS THOTA THODAMMA STATE BANK OF INDIA(508548)
46 Seethanagaram AP-02-008-014-018/010032
() 		0202008000NRG25150520241877323 15/05/2024 Bhaarati 0202008WL021937 Bhaarati 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376882 MRS BHARATHI SAVARAPU STATE BANK OF INDIA(508548)
47 Seethanagaram AP-02-008-014-018/010033
() 		0202008000NRG25150520241877324 15/05/2024 ANANDH 0202008WL021937 ANANDH 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376568 MR THOTA ANAND STATE BANK OF INDIA(508548)
48 Seethanagaram AP-02-008-014-018/010034
() 		0202008000NRG25150520241877326 15/05/2024 Meramma 0202008WL021937 Meramma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376881 MRS MERAMMA THOTA STATE BANK OF INDIA(508548)
49 Seethanagaram AP-02-008-014-018/010034
() 		0202008000NRG25150520241877325 15/05/2024 Vemkati 0202008WL021937 Vemkati 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376885 MRS THOTA VENKATI STATE BANK OF INDIA(508548)
50 Seethanagaram AP-02-008-014-018/010035
() 		0202008000NRG25150520241877327 15/05/2024 Gouramma 0202008WL021937 Gouramma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376880 MRS THOTA GOWRAMMALTI STATE BANK OF INDIA(508548)
51 Seethanagaram AP-02-008-014-018/010037
() 		0202008000NRG25150520241877329 15/05/2024 Daalamma 0202008WL021937 Daalamma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376567 Mrs THOTA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Seethanagaram AP-02-008-014-018/010037
() 		0202008000NRG25150520241877330 15/05/2024 Satyavati 0202008WL021937 Satyavati 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376565 MR POTNURU SATAYAVATHI STATE BANK OF INDIA(508548)
53 Seethanagaram AP-02-008-014-018/010038
() 		0202008000NRG25150520241877331 15/05/2024 Uma 0202008WL021937 Uma 00415 SBIN0006525 705 705 Processed 23/05/2024 4245376844 MRS UMA THOTA STATE BANK OF INDIA(508548)
54 Seethanagaram AP-02-008-014-018/010039
() 		0202008000NRG25150520241877332 15/05/2024 Raanamma 0202008WL021937 Raanamma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376883 MRS THOTA RAVANAMMA LTI STATE BANK OF INDIA(508548)
55 Seethanagaram AP-02-008-014-018/010040
() 		0202008000NRG25150520241877333 15/05/2024 Suguna 0202008WL021937 Suguna 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376884 Mrs THOTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Seethanagaram AP-02-008-014-018/010050
() 		0202008000NRG25150520241877343 15/05/2024 Simhaachalam 0202008WL021937 Simhaachalam 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376921 MR MEDAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
57 Seethanagaram AP-02-008-014-018/010052
() 		0202008000NRG25150520241877345 15/05/2024 Maadhavi 0202008WL021937 Maadhavi 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376877 MRS MADHAVI RAMBARKI STATE BANK OF INDIA(508548)
58 Seethanagaram AP-02-008-014-018/010054
() 		0202008000NRG25150520241877347 15/05/2024 Gnaanamma 0202008WL021937 Gnaanamma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376580 MISS THOTA GNANAMMA STATE BANK OF INDIA(508548)
59 Seethanagaram AP-02-008-014-018/010058
() 		0202008000NRG25150520241877348 15/05/2024 Paarvati 0202008WL021937 Paarvati 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376569 PARVATHI ROWTHU BANK OF BARODA(606985)
60 Seethanagaram AP-02-008-014-018/010064
() 		0202008000NRG25150520241877353 15/05/2024 Harinaayudu 0202008WL021937 Harinaayudu 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376572 MS BUDITHI HARINARAYANA STATE BANK OF INDIA(508548)
61 Seethanagaram AP-02-008-014-018/010064
() 		0202008000NRG25150520241877352 15/05/2024 Vemkatamma 0202008WL021937 Vemkatamma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376546 MR BUDITHI VENKATAMMA STATE BANK OF INDIA(508548)
62 Seethanagaram AP-02-008-014-018/010121
() 		0202008000NRG25150520241877414 15/05/2024 Raaju 0202008WL021937 Raaju 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376564 MR VARADA RAJESWARAI STATE BANK OF INDIA(508548)
63 Seethanagaram AP-02-008-014-018/010121
() 		0202008000NRG25150520241877413 15/05/2024 Tirupatinaayudu 0202008WL021937 Tirupatinaayudu 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376846 MR VARADA TIRUPATHI STATE BANK OF INDIA(508548)
64 Seethanagaram AP-02-008-014-018/010123
() 		0202008000NRG25150520241877416 15/05/2024 Satyavati 0202008WL021937 Satyavati 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376562 MR MEDAPALLI SATTAMMA STATE BANK OF INDIA(508548)
65 Seethanagaram AP-02-008-014-018/010123
() 		0202008000NRG25150520241877415 15/05/2024 Seetayya 0202008WL021937 Seetayya 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376563 MR MEDAPALLI SITASETTY STATE BANK OF INDIA(508548)
66 Seethanagaram AP-02-008-014-018/010132
() 		0202008000NRG25150520241877428 15/05/2024 Narasamma 0202008WL021937 Narasamma 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376547 MR BURIDI NARASAMMA STATE BANK OF INDIA(508548)
67 Seethanagaram AP-02-008-014-018/010132
() 		0202008000NRG25150520241877427 15/05/2024 Satyam 0202008WL021937 Satyam 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245377037 MR BURIDI SATYAM NAIDU STATE BANK OF INDIA(508548)
68 Seethanagaram AP-02-008-014-018/010138
() 		0202008000NRG25150520241877436 15/05/2024 GOPALANAIDU 0202008WL021937 GOPALANAIDU 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376856 MR VARADA GOPAL NAIDU STATE BANK OF INDIA(508548)
69 Seethanagaram AP-02-008-014-018/010138
() 		0202008000NRG25150520241877437 15/05/2024 Mamgamma 0202008WL021937 Mamgamma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376548 MR VARADA MANGAMMA STATE BANK OF INDIA(508548)
70 Seethanagaram AP-02-008-014-018/010148
() 		0202008000NRG25150520241877446 15/05/2024 Sakumtalamma 0202008WL021937 Sakumtalamma 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376549 MR PUVVALA SAKUNTALA STATE BANK OF INDIA(508548)
71 Seethanagaram AP-02-008-014-018/010148
() 		0202008000NRG25150520241877445 15/05/2024 Sreeraamulu 0202008WL021937 Sreeraamulu 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376561 MS PUVVALA SRIRAMULU STATE BANK OF INDIA(508548)
72 Seethanagaram AP-02-008-014-018/010149
() 		0202008000NRG25150520241877447 15/05/2024 Satyamnaayudu 0202008WL021937 Satyamnaayudu 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376566 Mr PUVVALA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
73 Seethanagaram AP-02-008-014-018/010149
() 		0202008000NRG25150520241877448 15/05/2024 Varalakshmi 0202008WL021937 Varalakshmi 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376550 MR PUVVALA VARALAKSHMI STATE BANK OF INDIA(508548)
74 Seethanagaram AP-02-008-014-018/010150
() 		0202008000NRG25150520241877449 15/05/2024 Naaraayana 0202008WL021937 Naaraayana 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376551 MR PUVVALA NARAYANAMMA STATE BANK OF INDIA(508548)
75 Seethanagaram AP-02-008-014-018/010153
() 		0202008000NRG25150520241877453 15/05/2024 Brumdamma 0202008WL021937 Brumdamma 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376544 MR PUVVALA BRINDAVANI STATE BANK OF INDIA(508548)
76 Seethanagaram AP-02-008-014-018/010153
() 		0202008000NRG25150520241877452 15/05/2024 Sreenu 0202008WL021937 Sreenu 00415 SBIN0006525 705 705 Processed 23/05/2024 4245376545 MS PUVVALA SRINIVARAO STATE BANK OF INDIA(508548)
77 Seethanagaram AP-02-008-014-018/010155
() 		0202008000NRG25150520241877456 15/05/2024 Kalaavati 0202008WL021937 Kalaavati 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376535 MR THOTA KALAVATHI STATE BANK OF INDIA(508548)
78 Seethanagaram AP-02-008-014-018/010155
() 		0202008000NRG25150520241877457 15/05/2024 Naagabhushana 0202008WL021937 Naagabhushana 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376575 MR THOTA NAGABHUSHANARAO STATE BANK OF INDIA(508548)
79 Seethanagaram AP-02-008-014-018/010157
() 		0202008000NRG25150520241877458 15/05/2024 Mamgamma 0202008WL021937 Mamgamma 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376570 MR PUVVALA MAGAMMA STATE BANK OF INDIA(508548)
80 Seethanagaram AP-02-008-014-018/010166
() 		0202008000NRG25150520241877461 15/05/2024 SAROJANAMMA 0202008WL021937 SAROJANAMMA 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245376579 MR VARADA SAROJANAMMA STATE BANK OF INDIA(508548)
81 Seethanagaram AP-02-008-014-018/010167
() 		0202008000NRG25150520241877462 15/05/2024 Saraswathi 0202008WL021937 Saraswathi 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376577 MR MEESALA SARASWATHI STATE BANK OF INDIA(508548)
82 Seethanagaram AP-02-008-014-018/010168
() 		0202008000NRG25150520241877463 15/05/2024 Govimdamma 0202008WL021937 Govimdamma 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376991 MISS ALAJANGI GOVINADAMMA STATE BANK OF INDIA(508548)
83 Seethanagaram AP-02-008-014-018/010168
() 		0202008000NRG25150520241877464 15/05/2024 Lakshmanaraavu 0202008WL021937 Lakshmanaraavu 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376865 MRS ALAJANGI LAKSHMANARAO STATE BANK OF INDIA(508548)
84 Seethanagaram AP-02-008-014-018/010219
() 		0202008000NRG25150520241877486 15/05/2024 Simhaachalamnaayudu 0202008WL021937 Simhaachalamnaayudu 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245377016 MR SIMHACHALAM NAIDU PUVVALA STATE BANK OF INDIA(508548)
85 Seethanagaram AP-02-008-014-018/010234
() 		0202008000NRG25150520241877495 15/05/2024 Sarasvati 0202008WL021937 Sarasvati 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376559 MR BUDITI SARASWATHI STATE BANK OF INDIA(508548)
86 Seethanagaram AP-02-008-014-018/010234
() 		0202008000NRG25150520241877496 15/05/2024 Svaaminaayudu 0202008WL021937 Svaaminaayudu 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376847 MR BUDITHI SOMI NAIDU STATE BANK OF INDIA(508548)
87 Seethanagaram AP-02-008-014-018/010236
() 		0202008000NRG25150520241877497 15/05/2024 DURGAMMA 0202008WL021937 DURGAMMA 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376845 MR ROUTHU DURGAMMA STATE BANK OF INDIA(508548)
88 Seethanagaram AP-02-008-014-018/010243
() 		0202008000NRG25150520241877501 15/05/2024 Krishna 0202008WL021937 Krishna 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376573 MR VARADA KRISHNAMNAIDU STATE BANK OF INDIA(508548)
89 Seethanagaram AP-02-008-014-018/010265
() 		0202008000NRG25150520241877512 15/05/2024 Sivunnaidu 0202008WL021937 Sivunnaidu 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376920 MR MEESALA SIVUNNAIDU STATE BANK OF INDIA(508548)
90 Seethanagaram AP-02-008-014-018/010281
() 		0202008000NRG25150520241877516 15/05/2024 Polinaidu 0202008WL021937 Polinaidu 00415 SBIN0006525 1175 1175 Processed 23/05/2024 4245377046 MR VARADA POLI NAIDU STATE BANK OF INDIA(508548)
91 Seethanagaram AP-02-008-014-018/010281
() 		0202008000NRG25150520241877517 15/05/2024 SATYAVATHI 0202008WL021937 SATYAVATHI 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245377048 MRS VARADA SATYAVATHI STATE BANK OF INDIA(508548)
92 Seethanagaram AP-02-008-014-018/10313
() 		0202008000NRG25150520241877544 15/05/2024 ARASADA GANGAMMA 0202008WL021937 ARASADA GANGAMMA 00415 SBIN0006525 1410 1410 Processed 23/05/2024 4245376611 Mrs ARASADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Seethanagaram AP-02-008-015-022/010781
() 		0202008000NRG25140520241830447 15/05/2024 Sattemma 0202008WL021471 Sattemma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376804 MISS AKKERAPU SATTAMMA STATE BANK OF INDIA(508548)
94 Seethanagaram AP-02-008-015-022/011097
() 		0202008000NRG25140520241830451 15/05/2024 krishnaveni 0202008WL021471 krishnaveni 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376774 MRS SUNKARI KRISHNA VENI STATE BANK OF INDIA(508548)
95 Seethanagaram AP-02-008-015-022/020002
() 		0202008000NRG25140520241830453 15/05/2024 Ramu 0202008WL021471 Ramu 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376519 MR SUNKARI RAMU STATE BANK OF INDIA(508548)
96 Seethanagaram AP-02-008-015-022/020016
() 		0202008000NRG25140520241830458 15/05/2024 Lakshmi 0202008WL021471 Lakshmi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376785 MR GEDELA LAKSHMI STATE BANK OF INDIA(508548)
97 Seethanagaram AP-02-008-015-022/020016
() 		0202008000NRG25140520241830459 15/05/2024 Sreenu 0202008WL021471 Sreenu 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245377001 MRS GEDELA VENKATASRINIVASARAO STATE BANK OF INDIA(508548)
98 Seethanagaram AP-02-008-015-022/020019
() 		0202008000NRG25140520241830460 15/05/2024 Ramanamma 0202008WL021471 Ramanamma 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376777 MRS BEVARA RAVANA LTI STATE BANK OF INDIA(508548)
99 Seethanagaram AP-02-008-015-022/020034
() 		0202008000NRG25140520241830462 15/05/2024 Vekataramana 0202008WL021471 Vekataramana 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376767 MARISI VENKATA RAMANA MARISI VENKATA RAM STATE BANK OF INDIA(508548)
100 Seethanagaram AP-02-008-015-022/020046
() 		0202008000NRG25140520241830468 15/05/2024 Laxmi 0202008WL021471 Laxmi 00415 SBIN0006525 798 798 Processed 23/05/2024 4245376789 MRS EDIBILLLI LAXMI STATE BANK OF INDIA(508548)
101 Seethanagaram AP-02-008-015-022/020060
() 		0202008000NRG25140520241830475 15/05/2024 Ramu 0202008WL021471 Ramu 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376823 MR KILARI RAMU STATE BANK OF INDIA(508548)
102 Seethanagaram AP-02-008-015-022/020060
() 		0202008000NRG25140520241830476 15/05/2024 Sathish 0202008WL021471 Sathish 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376780 MR KILARI SATISH STATE BANK OF INDIA(508548)
103 Seethanagaram AP-02-008-015-022/020060
() 		0202008000NRG25140520241830477 15/05/2024 vaanisri 0202008WL021471 vaanisri 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376538 MR KILARI VANISRI STATE BANK OF INDIA(508548)
104 Seethanagaram AP-02-008-015-022/020061
() 		0202008000NRG25140520241830478 15/05/2024 Gowru 0202008WL021471 Gowru 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376540 MR SEPENA GOWRI STATE BANK OF INDIA(508548)
105 Seethanagaram AP-02-008-015-022/020063
() 		0202008000NRG25140520241830479 15/05/2024 Krishna 0202008WL021471 Krishna 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376771 MR RAPAKA KRISHNA STATE BANK OF INDIA(508548)
106 Seethanagaram AP-02-008-015-022/020065
() 		0202008000NRG25140520241830481 15/05/2024 Simahachalam 0202008WL021471 Simahachalam 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376793 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
107 Seethanagaram AP-02-008-015-022/020066
() 		0202008000NRG25140520241830483 15/05/2024 Sridevi 0202008WL021471 Sridevi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376795 MR REDDI SREEDEVI STATE BANK OF INDIA(508548)
108 Seethanagaram AP-02-008-015-022/020068
() 		0202008000NRG25140520241830485 15/05/2024 Gopalamma 0202008WL021471 Gopalamma 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376776 MRS SAMANTHULA GOPALAMMA STATE BANK OF INDIA(508548)
109 Seethanagaram AP-02-008-015-022/020069
() 		0202008000NRG25140520241830487 15/05/2024 Appayyamma 0202008WL021471 Appayyamma 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376820 MRS ROUTHU APPAYYAMMA STATE BANK OF INDIA(508548)
110 Seethanagaram AP-02-008-015-022/020074
() 		0202008000NRG25140520241830491 15/05/2024 Chinnammalu 0202008WL021471 Chinnammalu 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376537 MR PADALA CHINNAMMALU STATE BANK OF INDIA(508548)
111 Seethanagaram AP-02-008-015-022/020074
() 		0202008000NRG25140520241830490 15/05/2024 Lakshmanarao 0202008WL021471 Lakshmanarao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376836 MR PADALA LAKMANA RAO STATE BANK OF INDIA(508548)
112 Seethanagaram AP-02-008-015-022/020075
() 		0202008000NRG25140520241830492 15/05/2024 Deasi 0202008WL021471 Deasi 00415 SBIN0006525 798 798 Processed 23/05/2024 4245377002 MR VANJARAPU TAVITI NAIDU STATE BANK OF INDIA(508548)
113 Seethanagaram AP-02-008-015-022/020077
() 		0202008000NRG25140520241830494 15/05/2024 Sankararao 0202008WL021471 Sankararao 00415 SBIN0006525 1064 1064 Processed 23/05/2024 4245376766 SUNKARI APPALANAIDU BANK OF BARODA(606985)
114 Seethanagaram AP-02-008-015-022/020081
() 		0202008000NRG25140520241830498 15/05/2024 Appalanarasamma 0202008WL021471 Appalanarasamma 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376815 MISS BAUROTHU APPALANARASAMMA STATE BANK OF INDIA(508548)
115 Seethanagaram AP-02-008-015-022/020086
() 		0202008000NRG25140520241830499 15/05/2024 Lakshmi 0202008WL021471 Lakshmi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376523 MRS JANNETI LAKSHMI STATE BANK OF INDIA(508548)
116 Seethanagaram AP-02-008-015-022/020087
() 		0202008000NRG25140520241830501 15/05/2024 Bangarunaidu 0202008WL021471 Bangarunaidu 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376765 BANGARINAIDU BODASINGI STATE BANK OF INDIA(508548)
117 Seethanagaram AP-02-008-015-022/020089
() 		0202008000NRG25140520241830504 15/05/2024 Appalanaidu 0202008WL021471 Appalanaidu 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376554 BEVARA APPALA NAIDU UNION BANK OF INDIA(508500)
118 Seethanagaram AP-02-008-015-022/020089
() 		0202008000NRG25140520241830505 15/05/2024 simhaachalam 0202008WL021471 simhaachalam 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376555 MR BEVARA SIMHACHALAM STATE BANK OF INDIA(508548)
119 Seethanagaram AP-02-008-015-022/020093
() 		0202008000NRG25140520241830509 15/05/2024 Parvati 0202008WL021471 Parvati 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376539 MR RAPAKA PARAVATHI STATE BANK OF INDIA(508548)
120 Seethanagaram AP-02-008-015-022/020094
() 		0202008000NRG25140520241830512 15/05/2024 GOWRAMMA 0202008WL021471 GOWRAMMA 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376604 MISS SUNKARI GOWRAMMA STATE BANK OF INDIA(508548)
121 Seethanagaram AP-02-008-015-022/020094
() 		0202008000NRG25140520241830511 15/05/2024 Narayanamma 0202008WL021471 Narayanamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376558 MR SUNKARI NARAYANAMMA STATE BANK OF INDIA(508548)
122 Seethanagaram AP-02-008-015-022/020097
() 		0202008000NRG25140520241830516 15/05/2024 Jyothi 0202008WL021471 Jyothi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376790 MRS RUGADA JYOTHI STATE BANK OF INDIA(508548)
123 Seethanagaram AP-02-008-015-022/020098
() 		0202008000NRG25140520241830517 15/05/2024 Gopalarao 0202008WL021471 Gopalarao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376522 MR PINNINTI GOPALAM STATE BANK OF INDIA(508548)
124 Seethanagaram AP-02-008-015-022/020098
() 		0202008000NRG25140520241830518 15/05/2024 Lakshminarayana 0202008WL021471 Lakshminarayana 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376796 MR PINNINTI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
125 Seethanagaram AP-02-008-015-022/020098
() 		0202008000NRG25140520241830519 15/05/2024 Parvati 0202008WL021471 Parvati 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376816 MR PINNITI PARVATHI LTI0 STATE BANK OF INDIA(508548)
126 Seethanagaram AP-02-008-015-022/020101
() 		0202008000NRG25140520241830522 15/05/2024 Simhacalam 0202008WL021471 Simhacalam 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376981 SEPENA SIMAHACHALAM STATE BANK OF INDIA(508548)
127 Seethanagaram AP-02-008-015-022/020102
() 		0202008000NRG25140520241830524 15/05/2024 Lakshmi 0202008WL021471 Lakshmi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376787 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
128 Seethanagaram AP-02-008-015-022/020103
() 		0202008000NRG25140520241830525 15/05/2024 Seetamma 0202008WL021471 Seetamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376542 MISS PINNITI SEETHAMMA STATE BANK OF INDIA(508548)
129 Seethanagaram AP-02-008-015-022/020104
() 		0202008000NRG25140520241830526 15/05/2024 Ramakrishna 0202008WL021471 Ramakrishna 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376788 MR ESAI RAMA KRISHNA STATE BANK OF INDIA(508548)
130 Seethanagaram AP-02-008-015-022/020104
() 		0202008000NRG25140520241830527 15/05/2024 Revathi 0202008WL021471 Revathi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376557 MR ESAI REVATHI STATE BANK OF INDIA(508548)
131 Seethanagaram AP-02-008-015-022/020105
() 		0202008000NRG25140520241830529 15/05/2024 Gouresvari 0202008WL021471 Gouresvari 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376818 MS REJETI GOWRESWARI STATE BANK OF INDIA(508548)
132 Seethanagaram AP-02-008-015-022/020105
() 		0202008000NRG25140520241830528 15/05/2024 Simhachalam 0202008WL021471 Simhachalam 00415 SBIN0006525 1064 1064 Processed 23/05/2024 4245376998 MR REJETI SIMHACHALAM STATE BANK OF INDIA(508548)
133 Seethanagaram AP-02-008-015-022/020116
() 		0202008000NRG25140520241830534 15/05/2024 Venkatarao 0202008WL021471 Venkatarao 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245377008 MR NANDI VENKATA RAO STATE BANK OF INDIA(508548)
134 Seethanagaram AP-02-008-015-022/020118
() 		0202008000NRG25140520241830536 15/05/2024 Raamudamma 0202008WL021471 Raamudamma 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376778 MRS KILANA RAMUDAMMA LTI STATE BANK OF INDIA(508548)
135 Seethanagaram AP-02-008-015-022/020120
() 		0202008000NRG25140520241830537 15/05/2024 Gouramma 0202008WL021471 Gouramma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376821 MRS BOODU GOWRI DEVI STATE BANK OF INDIA(508548)
136 Seethanagaram AP-02-008-015-022/020122
() 		0202008000NRG25140520241830540 15/05/2024 Lakshmi 0202008WL021471 Lakshmi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376529 MIRRTIREDDY RAMALAXMI UNION BANK OF INDIA(508500)
137 Seethanagaram AP-02-008-015-022/020125
() 		0202008000NRG25140520241830544 15/05/2024 swarna 0202008WL021471 swarna 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376792 MRS KANAKALA SWARNA KUMARI STATE BANK OF INDIA(508548)
138 Seethanagaram AP-02-008-015-022/020130
() 		0202008000NRG25140520241830546 15/05/2024 durga 0202008WL021471 durga 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376552 MISS CHIKKALA DURGAMMA STATE BANK OF INDIA(508548)
139 Seethanagaram AP-02-008-015-022/020130
() 		0202008000NRG25140520241830545 15/05/2024 Laxmi 0202008WL021471 Laxmi 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376536 MR DOSELA LAXMI STATE BANK OF INDIA(508548)
140 Seethanagaram AP-02-008-015-022/020131
() 		0202008000NRG25140520241830547 15/05/2024 Paidiraju 0202008WL021471 Paidiraju 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376531 MR KANAKALA PYDIRAJU STATE BANK OF INDIA(508548)
141 Seethanagaram AP-02-008-015-022/020132
() 		0202008000NRG25140520241830549 15/05/2024 nagalakshmi 0202008WL021471 nagalakshmi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376530 MR DOKISILA NAGALAKSHMI STATE BANK OF INDIA(508548)
142 Seethanagaram AP-02-008-015-022/020136
() 		0202008000NRG25140520241830550 15/05/2024 Sarada 0202008WL021471 Sarada 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376556 Mrs VADDI SARADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
143 Seethanagaram AP-02-008-015-022/020139
() 		0202008000NRG25140520241830555 15/05/2024 Saavitri 0202008WL021471 Saavitri 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376553 MISS CHIKKALA SAVITRI STATE BANK OF INDIA(508548)
144 Seethanagaram AP-02-008-015-022/020146
() 		0202008000NRG25140520241830558 15/05/2024 Sridevi 0202008WL021471 Sridevi 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376533 YALLANKI SRIDEVI PUNJAB NATIONAL BANK(508568)
145 Seethanagaram AP-02-008-015-022/020152
() 		0202008000NRG25140520241830562 15/05/2024 Vijaya 0202008WL021471 Vijaya 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376824 MR TUTA VIJAYA STATE BANK OF INDIA(508548)
146 Seethanagaram AP-02-008-015-022/020154
() 		0202008000NRG25140520241830563 15/05/2024 satyam 0202008WL021471 satyam 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376868 Mr KARROTHU SATYANNARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
147 Seethanagaram AP-02-008-015-022/020173
() 		0202008000NRG25140520241830569 15/05/2024 MANGAMMA 0202008WL021471 MANGAMMA 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376594 MRS BODASINGI MANGAMMA STATE BANK OF INDIA(508548)
148 Seethanagaram AP-02-008-015-022/020175
() 		0202008000NRG25140520241830570 15/05/2024 Chinnammi 0202008WL021471 Chinnammi 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376784 MRS BEVARA CHINNAMMI STATE BANK OF INDIA(508548)
149 Seethanagaram AP-02-008-015-022/020180
() 		0202008000NRG25140520241830572 15/05/2024 Achiyyamma 0202008WL021471 Achiyyamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376800 Mrs MUTYALA ATCHIYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
150 Seethanagaram AP-02-008-015-022/020180
() 		0202008000NRG25140520241830573 15/05/2024 vaidehi 0202008WL021471 vaidehi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376601 MRS MUTHYALA VAIDEHI STATE BANK OF INDIA(508548)
151 Seethanagaram AP-02-008-015-022/020181
() 		0202008000NRG25140520241830574 15/05/2024 Jayamma 0202008WL021471 Jayamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376843 MR SIRISALA JAYALAKSHMI STATE BANK OF INDIA(508548)
152 Seethanagaram AP-02-008-015-022/020182
() 		0202008000NRG25140520241830576 15/05/2024 ABADDAM 0202008WL021471 ABADDAM 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376593 MRS MUTYALA ABADDHAM STATE BANK OF INDIA(508548)
153 Seethanagaram AP-02-008-015-022/020182
() 		0202008000NRG25140520241830575 15/05/2024 Parvati 0202008WL021471 Parvati 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376781 MR MUTHYALA PARVATHI STATE BANK OF INDIA(508548)
154 Seethanagaram AP-02-008-015-022/020186
() 		0202008000NRG25140520241830579 15/05/2024 Mahesh 0202008WL021471 Mahesh 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245377047 MR TURUBULLI MAHESWARARAO STATE BANK OF INDIA(508548)
155 Seethanagaram AP-02-008-015-022/020186
() 		0202008000NRG25140520241830578 15/05/2024 Varalaxmi 0202008WL021471 Varalaxmi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376770 MRS TURUBILLI VARALAXMI STATE BANK OF INDIA(508548)
156 Seethanagaram AP-02-008-015-022/020189
() 		0202008000NRG25140520241830580 15/05/2024 sivakumar 0202008WL021471 sivakumar 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245377081 KOTA SIVA KUMAR AXIS BANK(607153)
157 Seethanagaram AP-02-008-015-022/020213
() 		0202008000NRG25140520241830581 15/05/2024 Ravanamma 0202008WL021471 Ravanamma 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376805 MRS SURA RAMANAMMA STATE BANK OF INDIA(508548)
158 Seethanagaram AP-02-008-015-022/020215
() 		0202008000NRG25140520241830582 15/05/2024 Laxmi 0202008WL021471 Laxmi 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376822 MR KANAKALA LAKSHMI STATE BANK OF INDIA(508548)
159 Seethanagaram AP-02-008-015-022/020219
() 		0202008000NRG25140520241830587 15/05/2024 Narayanamma 0202008WL021471 Narayanamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376782 MRS SUVVADA NARAYANAMMA STATE BANK OF INDIA(508548)
160 Seethanagaram AP-02-008-015-022/020225
() 		0202008000NRG25140520241830590 15/05/2024 Simhachalam 0202008WL021471 Simhachalam 00415 SBIN0006525 1064 1064 Processed 23/05/2024 4245376985 MRS PITTA SIMHACHALAM STATE BANK OF INDIA(508548)
161 Seethanagaram AP-02-008-015-022/020228
() 		0202008000NRG25140520241830591 15/05/2024 madhavarao 0202008WL021471 madhavarao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376772 MRS MADHAVARARO KOTTAKKO STATE BANK OF INDIA(508548)
162 Seethanagaram AP-02-008-015-022/020236
() 		0202008000NRG25140520241830595 15/05/2024 apparao 0202008WL021471 apparao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376520 MR BAYRIPUDI APPA RAO STATE BANK OF INDIA(508548)
163 Seethanagaram AP-02-008-015-022/020236
() 		0202008000NRG25140520241830594 15/05/2024 Parvati 0202008WL021471 Parvati 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376516 MR BYARAPUDI PARVATHI STATE BANK OF INDIA(508548)
164 Seethanagaram AP-02-008-015-022/020237
() 		0202008000NRG25140520241830596 15/05/2024 Papamma 0202008WL021471 Papamma 00415 SBIN0006525 1064 1064 Processed 23/05/2024 4245376775 MRS SUVVADA PAPAMMA LTI STATE BANK OF INDIA(508548)
165 Seethanagaram AP-02-008-015-022/020238
() 		0202008000NRG25140520241830597 15/05/2024 Sarojini 0202008WL021471 Sarojini 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376532 MRS UTTARAVALLI SAROJANI STATE BANK OF INDIA(508548)
166 Seethanagaram AP-02-008-015-022/020239
() 		0202008000NRG25140520241830600 15/05/2024 appayyamma 0202008WL021471 appayyamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376835 MR SUVVADA APPAYAMMA STATE BANK OF INDIA(508548)
167 Seethanagaram AP-02-008-015-022/020254
() 		0202008000NRG25140520241830603 15/05/2024 venkatalaxmi 0202008WL021471 venkatalaxmi 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376783 MRS SUVVADA VENKATI STATE BANK OF INDIA(508548)
168 Seethanagaram AP-02-008-015-022/020292
() 		0202008000NRG25140520241830609 15/05/2024 lakshmi 0202008WL021471 lakshmi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376982 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
169 Seethanagaram AP-02-008-015-022/020321
() 		0202008000NRG25140520241830613 15/05/2024 CHANTI 0202008WL021471 CHANTI 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376773 MR VEERAGOTTAPU CHANTI STATE BANK OF INDIA(508548)
170 Seethanagaram AP-02-008-015-022/020322
() 		0202008000NRG25140520241830614 15/05/2024 Gowrishankara Rao KANAKAM 0202008WL021471 Gowrishankara Rao KANAKAM 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376779 MR KANAKAM GOWRISANKARAO STATE BANK OF INDIA(508548)
171 Seethanagaram AP-02-008-015-022/020325
() 		0202008000NRG25140520241830616 15/05/2024 narayanama 0202008WL021471 narayanama 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376541 MR MIRIYALA NARAYANAMMA STATE BANK OF INDIA(508548)
172 Seethanagaram AP-02-008-015-022/020327
() 		0202008000NRG25140520241830618 15/05/2024 Ganagamma 0202008WL021471 Ganagamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376786 MRS ROUTHU GANGA STATE BANK OF INDIA(508548)
173 Seethanagaram AP-02-008-015-022/020328
() 		0202008000NRG25140520241830619 15/05/2024 Lalita 0202008WL021471 Lalita 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376817 MRS SAMANTULA LALITA STATE BANK OF INDIA(508548)
174 Seethanagaram AP-02-008-015-022/020332
() 		0202008000NRG25140520241830620 15/05/2024 anasurya 0202008WL021471 anasurya 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376801 MRS DASARI ANASURYA STATE BANK OF INDIA(508548)
175 Seethanagaram AP-02-008-015-022/020334
() 		0202008000NRG25140520241830621 15/05/2024 Gangamma 0202008WL021471 Gangamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376932 MRS CHERUKUBILLI GANGAMMA STATE BANK OF INDIA(508548)
176 Seethanagaram AP-02-008-015-022/020343
() 		0202008000NRG25140520241830622 15/05/2024 Eswara Rao 0202008WL021471 Eswara Rao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245377045 MR MAMIDI ESWARA RAO STATE BANK OF INDIA(508548)
177 Seethanagaram AP-02-008-015-022/020354
() 		0202008000NRG25140520241830625 15/05/2024 thrinada 0202008WL021471 thrinada 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376997 MR TRINADHA NAGARAPU STATE BANK OF INDIA(508548)
178 Seethanagaram AP-02-008-015-022/020361
() 		0202008000NRG25140520241830627 15/05/2024 DEVARAPU KONDAMMA 0202008WL021471 DEVARAPU KONDAMMA 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376819 MRS DEPARAPU KONDAMMA STATE BANK OF INDIA(508548)
179 Seethanagaram AP-02-008-015-022/020377
() 		0202008000NRG25140520241830630 15/05/2024 kondamma 0202008WL021471 kondamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376603 MRS OMMIDARAPU KONDAMMA STATE BANK OF INDIA(508548)
180 Seethanagaram AP-02-008-015-022/020377
() 		0202008000NRG25140520241830629 15/05/2024 Rama RAo 0202008WL021471 Rama RAo 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245377089 OMIDARAPU RAMARAO AXIS BANK(607153)
181 Seethanagaram AP-02-008-015-022/020385
() 		0202008000NRG25140520241830633 15/05/2024 devi 0202008WL021471 devi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376769 MRS YEGOTI DEVI STATE BANK OF INDIA(508548)
182 Seethanagaram AP-02-008-015-022/020404
() 		0202008000NRG25140520241830635 15/05/2024 appalanarasamma 0202008WL021471 appalanarasamma 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376596 MRS APPALANARASAMMA KOTA STATE BANK OF INDIA(508548)
183 Seethanagaram AP-02-008-015-022/020407
() 		0202008000NRG25140520241830638 15/05/2024 PADMA 0202008WL021471 PADMA 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376592 SHRI NAMBURI PADMA STATE BANK OF INDIA(508548)
184 Seethanagaram AP-02-008-015-022/020407
() 		0202008000NRG25140520241830637 15/05/2024 RAMBABU 0202008WL021471 RAMBABU 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376591 MR NAMBURI RAMBABU STATE BANK OF INDIA(508548)
185 Seethanagaram AP-02-008-015-022/020410
() 		0202008000NRG25140520241830639 15/05/2024 rambabu 0202008WL021471 rambabu 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245377080 MR BANKA RAMBABU STATE BANK OF INDIA(508548)
186 Seethanagaram AP-02-008-015-022/020423
() 		0202008000NRG25140520241830641 15/05/2024 ramana 0202008WL021471 ramana 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376791 MR SINGIREDDI RAMANA STATE BANK OF INDIA(508548)
187 Seethanagaram AP-02-008-015-022/020432
() 		0202008000NRG25140520241830643 15/05/2024 Appa Rao 0202008WL021471 Appa Rao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376794 MR NAGISETTY APPARAO STATE BANK OF INDIA(508548)
188 Seethanagaram AP-02-008-015-022/020434
() 		0202008000NRG25140520241830645 15/05/2024 jaya 0202008WL021471 jaya 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376607 MRS PASUPUREDDY JAYA STATE BANK OF INDIA(508548)
189 Seethanagaram AP-02-008-015-022/020434
() 		0202008000NRG25140520241830646 15/05/2024 SEEMAMMA 0202008WL021471 SEEMAMMA 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376930 MRS PASUPUREDDI SEEMA STATE BANK OF INDIA(508548)
190 Seethanagaram AP-02-008-015-022/020441
() 		0202008000NRG25140520241830649 15/05/2024 gopalarao 0202008WL021471 gopalarao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376598 MR GOPALARAO TALARI STATE BANK OF INDIA(508548)
191 Seethanagaram AP-02-008-015-022/020442
() 		0202008000NRG25140520241830651 15/05/2024 gopalamma 0202008WL021471 gopalamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376841 Mrs KOTA GOPALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
192 Seethanagaram AP-02-008-015-022/020442
() 		0202008000NRG25140520241830652 15/05/2024 KOTA SAI 0202008WL021471 KOTA SAI 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376612 KOTA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Seethanagaram AP-02-008-015-022/020443
() 		0202008000NRG25140520241830654 15/05/2024 padmavati 0202008WL021471 padmavati 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376802 MRS GODE PADMAVATHI STATE BANK OF INDIA(508548)
194 Seethanagaram AP-02-008-015-022/020443
() 		0202008000NRG25140520241830653 15/05/2024 tirupatirao 0202008WL021471 tirupatirao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376605 MR GODE THIRUPATI RAO STATE BANK OF INDIA(508548)
195 Seethanagaram AP-02-008-015-022/020444
() 		0202008000NRG25140520241830655 15/05/2024 PARVATI 0202008WL021471 PARVATI 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376578 MRS BODDANA PARVATHI STATE BANK OF INDIA(508548)
196 Seethanagaram AP-02-008-015-022/020449
() 		0202008000NRG25140520241830656 15/05/2024 srinivasarao 0202008WL021471 srinivasarao 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376840 GANTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Seethanagaram AP-02-008-015-022/020451
() 		0202008000NRG25140520241830659 15/05/2024 lakshmi 0202008WL021471 lakshmi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376543 MR JAMPA LAKSHMI STATE BANK OF INDIA(508548)
198 Seethanagaram AP-02-008-015-022/020454
() 		0202008000NRG25140520241830662 15/05/2024 sarada 0202008WL021471 sarada 00415 SBIN0006525 1064 1064 Processed 23/05/2024 4245376528 MR THADIVALASA SARADHA STATE BANK OF INDIA(508548)
199 Seethanagaram AP-02-008-015-022/020469
() 		0202008000NRG25140520241830665 15/05/2024 Ravanamma 0202008WL021471 Ravanamma 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376986 MRS JAMPA RAMANALTI STATE BANK OF INDIA(508548)
200 Seethanagaram AP-02-008-015-022/020471
() 		0202008000NRG25140520241830666 15/05/2024 Ravanamma 0202008WL021471 Ravanamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376588 MRS KATTAMURI RAMANAMMA STATE BANK OF INDIA(508548)
201 Seethanagaram AP-02-008-015-022/020476
() 		0202008000NRG25140520241830672 15/05/2024 Santhoshi 0202008WL021471 Santhoshi 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376576 MR KANAKALA SANTHOSHI STATE BANK OF INDIA(508548)
202 Seethanagaram AP-02-008-015-022/020480
() 		0202008000NRG25140520241830674 15/05/2024 vinaykumar 0202008WL021471 vinaykumar 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376600 MR VINAYKUMAR MITTIREDDI STATE BANK OF INDIA(508548)
203 Seethanagaram AP-02-008-015-022/020500
() 		0202008000NRG25140520241830679 15/05/2024 ravanamma 0202008WL021471 ravanamma 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376515 Mrs RAVANAMMA OMMIDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Seethanagaram AP-02-008-015-022/020508
() 		0202008000NRG25140520241830681 15/05/2024 jaanakeswararaavu 0202008WL021471 jaanakeswararaavu 00415 SBIN0006525 532 532 Processed 23/05/2024 4245376517 MR KILARI JANAKESWARA RAO STATE BANK OF INDIA(508548)
205 Seethanagaram AP-02-008-015-022/020508
() 		0202008000NRG25140520241830682 15/05/2024 rathidevi 0202008WL021471 rathidevi 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376527 MR KILARI RATHIDEVI STATE BANK OF INDIA(508548)
206 Seethanagaram AP-02-008-015-022/030633
() 		0202008000NRG25140520241830687 15/05/2024 BhaskaraRao 0202008WL021471 BhaskaraRao 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245376606 MR CHERUKUPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
207 Seethanagaram AP-02-008-015-022/111299
() 		0202008000NRG25140520241830688 15/05/2024 Samanthula Padmaja 0202008WL021471 Samanthula Padmaja 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376616 SAMANTHULA PADMAJA UNION BANK OF INDIA(508500)
208 Seethanagaram AP-02-008-015-022/111310
() 		0202008000NRG25140520241830690 15/05/2024 Routhu Bhavani 0202008WL021471 Routhu Bhavani 00415 SBIN0006525 1595 1595 Processed 23/05/2024 4245376618 ROUTHU BHAVANI UNION BANK OF INDIA(508500)
209 Seethanagaram AP-02-008-015-022/111310
() 		0202008000NRG25140520241830689 15/05/2024 Routhu Santosh Kumar 0202008WL021471 Routhu Santosh Kumar 00415 SBIN0006525 1064 1064 Processed 23/05/2024 4245376534 MS ROUTH SANTOSHKUMAR STATE BANK OF INDIA(508548)
210 Seethanagaram AP-02-008-015-022/20646
() 		0202008000NRG25140520241830693 15/05/2024 LASKHMI RAPAKA 0202008WL021471 LASKHMI RAPAKA 00415 SBIN0006525 1330 1330 Processed 23/05/2024 4245377030 MRS LAKSHMI RAPAKA STATE BANK OF INDIA(508548)
211 Seethanagaram AP-02-008-019-027/010024
() 		0202008000NRG25150520241865748 15/05/2024 Chinabaabu 0202008WL021840 Chinabaabu 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376919 Mr CHINABABU TANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Seethanagaram AP-02-008-019-027/010142
() 		0202008000NRG25150520241865767 15/05/2024 Veni 0202008WL021840 Veni 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376918 MRS CHUKKALA VENAMMA LTI STATE BANK OF INDIA(508548)
213 Seethanagaram AP-02-008-019-027/010200
() 		0202008000NRG25150520241865776 15/05/2024 Naaraayanamma 0202008WL021840 Naaraayanamma 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376521 MRS SARABONU NARAYANAMMA STATE BANK OF INDIA(508548)
214 Seethanagaram AP-02-008-019-027/010271
() 		0202008000NRG25150520241865809 15/05/2024 Krishna 0202008WL021840 Krishna 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376941 Mr KRISHNA BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Seethanagaram AP-02-008-019-027/010272
() 		0202008000NRG25150520241865811 15/05/2024 Lakshmana 0202008WL021840 Lakshmana 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376994 MR RAJANA LAKSHMANA STATE BANK OF INDIA(508548)
216 Seethanagaram AP-02-008-019-027/010274
() 		0202008000NRG25150520241865814 15/05/2024 Simhaachalam 0202008WL021840 Simhaachalam 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376524 MR GUJJA SIMHACHALAM STATE BANK OF INDIA(508548)
217 Seethanagaram AP-02-008-019-027/010278
() 		0202008000NRG25150520241865817 15/05/2024 Tavudu 0202008WL021840 Tavudu 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377000 Mr THAVUDU THAMARAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Seethanagaram AP-02-008-019-027/010286
() 		0202008000NRG25150520241865825 15/05/2024 Mariyadaasu 0202008WL021840 Mariyadaasu 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376924 MR NADAGANA MARIYA DASU STATE BANK OF INDIA(508548)
219 Seethanagaram AP-02-008-019-027/010329
() 		0202008000NRG25150520241865852 15/05/2024 Jayamma 0202008WL021840 Jayamma 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376954 MR CHINTHADA JAYAMMA STATE BANK OF INDIA(508548)
220 Seethanagaram AP-02-008-019-027/010337
() 		0202008000NRG25150520241865860 15/05/2024 mohan rao 0202008WL021840 mohan rao 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377010 MR MOHANRAO KUPPILI STATE BANK OF INDIA(508548)
221 Seethanagaram AP-02-008-019-027/010344
() 		0202008000NRG25150520241865871 15/05/2024 Lakshmana 0202008WL021840 Lakshmana 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376862 MR KUNDA LAKSHMANA STATE BANK OF INDIA(508548)
222 Seethanagaram AP-02-008-019-027/010351
() 		0202008000NRG25150520241865880 15/05/2024 Seethamma 0202008WL021840 Seethamma 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376863 MISS SANKILI SEETHAMMA STATE BANK OF INDIA(508548)
223 Seethanagaram AP-02-008-019-027/010355
() 		0202008000NRG25150520241865881 15/05/2024 Sankili Balayya 0202008WL021840 Sankili Balayya 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377084 SANKILI BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Seethanagaram AP-02-008-019-027/010360
() 		0202008000NRG25150520241865886 15/05/2024 Krupaaraavu 0202008WL021840 Krupaaraavu 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376893 MR BOBBILI KRUPARAO STATE BANK OF INDIA(508548)
225 Seethanagaram AP-02-008-019-027/010362
() 		0202008000NRG25150520241865889 15/05/2024 Chinnaaraavu 0202008WL021840 Chinnaaraavu 00415 SBIN0006525 752 752 Processed 23/05/2024 4245376953 MR SANKILI CHINNARAO STATE BANK OF INDIA(508548)
226 Seethanagaram AP-02-008-019-027/010369
() 		0202008000NRG25150520241865896 15/05/2024 Uralapu Nagaraju 0202008WL021840 Uralapu Nagaraju 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377077 MR URALAPU NAGARAJU STATE BANK OF INDIA(508548)
227 Seethanagaram AP-02-008-019-027/010370
() 		0202008000NRG25150520241865898 15/05/2024 dinesh 0202008WL021840 dinesh 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376599 Master YANDAVA DINESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Seethanagaram AP-02-008-019-027/010379
() 		0202008000NRG25150520241865909 15/05/2024 Mariyamma 0202008WL021840 Mariyamma 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376927 Mrs MARIYAMMA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Seethanagaram AP-02-008-019-027/010391
() 		0202008000NRG25150520241865922 15/05/2024 Chinnammi 0202008WL021840 Chinnammi 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376909 MRS CHINNAMMI POTNURU LTI STATE BANK OF INDIA(508548)
230 Seethanagaram AP-02-008-019-027/010397
() 		0202008000NRG25150520241865924 15/05/2024 Sattamma 0202008WL021840 Sattamma 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376892 Mrs GABHAPU SATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Seethanagaram AP-02-008-019-027/010414
() 		0202008000NRG25150520241865939 15/05/2024 Gouru 0202008WL021840 Gouru 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376910 MR JONNADA GOWRU STATE BANK OF INDIA(508548)
232 Seethanagaram AP-02-008-019-027/010415
() 		0202008000NRG25150520241865941 15/05/2024 Annapoorna 0202008WL021840 Annapoorna 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376891 MRS JONNADA ANNAPURNA STATE BANK OF INDIA(508548)
233 Seethanagaram AP-02-008-019-027/010417
() 		0202008000NRG25150520241865942 15/05/2024 Mariyamma 0202008WL021840 Mariyamma 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376861 MRS MARIYAMMA JONNADA LTI STATE BANK OF INDIA(508548)
234 Seethanagaram AP-02-008-019-027/010418
() 		0202008000NRG25150520241865944 15/05/2024 JARAJAPU BUJJAMMA 0202008WL021840 JARAJAPU BUJJAMMA 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376615 Mrs BUJJAMMA JARAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Seethanagaram AP-02-008-019-027/010423
() 		0202008000NRG25150520241865948 15/05/2024 Chinnammi 0202008WL021840 Chinnammi 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376912 MR KURAMANA CHINNAMMA STATE BANK OF INDIA(508548)
236 Seethanagaram AP-02-008-019-027/010423
() 		0202008000NRG25150520241865947 15/05/2024 Venkati 0202008WL021840 Venkati 00415 SBIN0006525 752 752 Processed 23/05/2024 4245376911 MR KURAMANA VENKATI STATE BANK OF INDIA(508548)
237 Seethanagaram AP-02-008-019-027/010461
() 		0202008000NRG25150520241865962 15/05/2024 Sridhar 0202008WL021840 Sridhar 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377086 MR POTNURU SRIDHAR STATE BANK OF INDIA(508548)
238 Seethanagaram AP-02-008-019-027/010462
() 		0202008000NRG25150520241865964 15/05/2024 Seetaram 0202008WL021840 Seetaram 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376608 Mr BELLANA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Seethanagaram AP-02-008-019-027/010463
() 		0202008000NRG25150520241865966 15/05/2024 Terejamma 0202008WL021840 Terejamma 00415 SBIN0006525 1003 1003 Processed 23/05/2024 4245376988 JONNADA THEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Seethanagaram AP-02-008-019-027/010468
() 		0202008000NRG25150520241865975 15/05/2024 Chinnarao Sankili 0202008WL021840 Chinnarao Sankili 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376589 MR CHINNARAO SANKILI STATE BANK OF INDIA(508548)
241 Seethanagaram AP-02-008-019-027/010475
() 		0202008000NRG25150520241865980 15/05/2024 BONELA KRISHNA 0202008WL021840 BONELA KRISHNA 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377050 MR BONELA KRISHNA STATE BANK OF INDIA(508548)
242 Seethanagaram AP-02-008-019-027/010481
() 		0202008000NRG25150520241865984 15/05/2024 Venu 0202008WL021840 Venu 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376582 MS GURRALA VENU STATE BANK OF INDIA(508548)
243 Seethanagaram AP-02-008-019-027/010482
() 		0202008000NRG25150520241865986 15/05/2024 Ravanamma 0202008WL021840 Ravanamma 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376931 VEEDALARAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
244 Seethanagaram AP-02-008-019-027/010482
() 		0202008000NRG25150520241865987 15/05/2024 Venkararao 0202008WL021840 Venkararao 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377051 MR VEEDALA VENKATA RAO STATE BANK OF INDIA(508548)
245 Seethanagaram AP-02-008-019-027/010502
() 		0202008000NRG25150520241865989 15/05/2024 Adinarayana 0202008WL021840 Adinarayana 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376858 MR MUDILI ADI NARAYANA STATE BANK OF INDIA(508548)
246 Seethanagaram AP-02-008-019-027/010529
() 		0202008000NRG25150520241866005 15/05/2024 Chandra Sekhar 0202008WL021840 Chandra Sekhar 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376585 MR DUPPADA CHANDRASEKHAR STATE BANK OF INDIA(508548)
247 Seethanagaram AP-02-008-019-027/010550
() 		0202008000NRG25150520241866007 15/05/2024 lakshmi 0202008WL021840 lakshmi 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376899 MRS TANNA LAXMI LTI STATE BANK OF INDIA(508548)
248 Seethanagaram AP-02-008-019-027/010782
() 		0202008000NRG25150520241866033 15/05/2024 krishna 0202008WL021840 krishna 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245376936 KRISHNA PENTA STATE BANK OF INDIA(508548)
249 Seethanagaram AP-02-008-019-027/010836
() 		0202008000NRG25150520241866062 15/05/2024 Rajesh 0202008WL021840 Rajesh 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377006 MR MARRI RAJESH STATE BANK OF INDIA(508548)
250 Seethanagaram AP-02-008-019-027/010901
() 		0202008000NRG25150520241866083 15/05/2024 GOLLU BHARATHI 0202008WL021840 GOLLU BHARATHI 00415 SBIN0006525 1504 1504 Processed 23/05/2024 4245377060 MRS GOLLU BHARATHI STATE BANK OF INDIA(508548)
251 Seethanagaram AP-02-008-019-027/10915
() 		0202008000NRG25150520241866094 15/05/2024 CHORI LAKSHMI 0202008WL021840 CHORI LAKSHMI 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245376610 Mrs LAXMI CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Seethanagaram AP-02-008-019-027/10932
() 		0202008000NRG25150520241866100 15/05/2024 GURRALA BUJJI 0202008WL021840 GURRALA BUJJI 00415 SBIN0006525 1253 1253 Processed 23/05/2024 4245377083 GURALLA BUJJI FINCARE SMALL FINANCE BANK LTD(608304)
253 Seethanagaram AP-02-008-030-043/010180
() 		0202008000NRG25150520241879580 15/05/2024 Paaramma 0202008WL021961 Paaramma 00415 SBIN0006525 1542 1542 Processed 23/05/2024 4245376944 MRS BATHA PARAMMA LTI STATE BANK OF INDIA(508548)
SubTotal 344453 344453
254 Seethanagaram AP-02-008-015-022/020080
() 		0202008000NRG25140520241830495 15/05/2024 Lakshamanarao 0202008WL021471 Lakshamanarao 00415 SBIN0014165 1330 1330 Processed 23/05/2024 4245376583 MR SUNKARA LAKSHMANA STATE BANK OF INDIA(508548)
255 Seethanagaram AP-02-008-030-043/010016
() 		0202008000NRG25150520241879373 15/05/2024 SRINU 0202008WL021952 SRINU 00415 SBIN0014165 1542 1542 Processed 23/05/2024 4245376587 MR AMPILLI SRINU STATE BANK OF INDIA(508548)
256 Seethanagaram AP-02-008-030-043/010391
() 		0202008000NRG25150520241879375 15/05/2024 ramkumar 0202008WL021954 ramkumar 00415 SBIN0014165 1542 1542 Processed 23/05/2024 4245376584 SONNAI RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Seethanagaram AP-02-008-030-043/010405
() 		0202008000NRG25150520241879380 15/05/2024 Pavitra 0202008WL021957 Pavitra 00415 SBIN0014165 1542 1542 Processed 23/05/2024 4245377057 KOMATAPALLI PAVITRA UNION BANK OF INDIA(508500)
SubTotal 5956 5956
258 Seethanagaram AP-02-008-008-010/010120
() 		0202008000NRG25150520241852564 15/05/2024 Ramakrishna 0202008WL021704 Ramakrishna 00415 SBIN0014386 1499 1499 Processed 23/05/2024 4245376586 BARLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Seethanagaram AP-02-008-008-010/010543
() 		0202008000NRG25150520241852610 15/05/2024 Devatala Chinnarao 0202008WL021704 Devatala Chinnarao 00415 SBIN0014386 1499 1499 Processed 23/05/2024 4245376518 MR DEVATLA CHINNA RAO STATE BANK OF INDIA(508548)
260 Seethanagaram AP-02-008-008-010/010637
() 		0202008000NRG25150520241852613 15/05/2024 KANDUKURI KIRAN 0202008WL021704 KANDUKURI KIRAN 00415 SBIN0014386 1499 1499 Processed 23/05/2024 4245376602 KANDUKURI KIRAN UNION BANK OF INDIA(508500)
SubTotal 4497 4497
261 Seethanagaram AP-02-008-008-010/010218
() 		0202008000NRG25150520241852576 15/05/2024 Raaminaayudu 0202008WL021704 Raaminaayudu 00415 SBIN0021005 1499 1499 Processed 23/05/2024 4245376622 KARRI RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1499 1499
262 Seethanagaram AP-02-008-008-010/010099
() 		0202008000NRG25150520241852559 15/05/2024 Gaurisamkaraavu 0202008WL021704 Gaurisamkaraavu 00415 SBIN0021124 1499 1499 Processed 23/05/2024 4245376624 ALAJANGI GOWRI SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Seethanagaram AP-02-008-015-022/20673
() 		0202008000NRG25140520241830697 15/05/2024 PAALURI JAANAKI 0202008WL021471 PAALURI JAANAKI 00415 SBIN0021124 1595 1595 Processed 23/05/2024 4245376609 Mrs PAALURI JANAKI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
264 Seethanagaram AP-02-008-019-027/010305
() 		0202008000NRG25150520241865839 15/05/2024 Krishna 0202008WL021840 Krishna 00415 SBIN0021124 1504 1504 Processed 23/05/2024 4245376623 MR KRISHNA GURRALA STATE BANK OF INDIA(508548)
SubTotal 4598 4598
265 Seethanagaram AP-02-008-008-010/010005
() 		0202008000NRG25150520241852454 15/05/2024 Appaaraavu 0202008WL021704 Appaaraavu 00468 UBIN0557340 1499 1499 Processed 23/05/2024 4245376621 DASARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Seethanagaram AP-02-008-008-010/010263
() 		0202008000NRG25150520241852583 15/05/2024 Bhaaskaraavu 0202008WL021704 Bhaaskaraavu 00468 UBIN0557340 1499 1499 Processed 23/05/2024 4245376620 SUDIKONDA BHASKARA RAO UNION BANK OF INDIA(508500)
267 Seethanagaram AP-02-008-008-010/011002
() 		0202008000NRG25150520241852645 15/05/2024 Srinu 0202008WL021704 Srinu 00468 UBIN0557340 1499 1499 Processed 23/05/2024 4245376619 BEVARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4497 4497
268 Seethanagaram AP-02-008-008-010/010218
() 		0202008000NRG25150520241852577 15/05/2024 Raajeswaramma 0202008WL021704 Raajeswaramma 00468 UBIN0805271 1499 1499 Processed 23/05/2024 4245376984 KARRI RAJESWARI UNION BANK OF INDIA(508500)
269 Seethanagaram AP-02-008-008-010/011318
() 		0202008000NRG25150520241852678 15/05/2024 paraavathi 0202008WL021704 paraavathi 00468 UBIN0805271 1499 1499 Processed 23/05/2024 4245377003 NANDEDA PARVATHI UNION BANK OF INDIA(508500)
270 Seethanagaram AP-02-008-008-010/011360
() 		0202008000NRG25150520241852685 15/05/2024 ANITHA 0202008WL021704 ANITHA 00468 UBIN0805271 999 999 Processed 23/05/2024 4245377021 BANDI ANITHA UNION BANK OF INDIA(508500)
271 Seethanagaram AP-02-008-014-018/010190
() 		0202008000NRG25150520241877475 15/05/2024 Ravnamma 0202008WL021937 Ravnamma 00468 UBIN0805271 1410 1410 Processed 23/05/2024 4245376393 KASTHURI RAMANAMMA UNION BANK OF INDIA(508500)
272 Seethanagaram AP-02-008-015-020/010281
() 		0202008000NRG25140520241830444 15/05/2024 RAMARAO 0202008WL021471 RAMARAO 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245377087 GORLE RAMA RAO UNION BANK OF INDIA(508500)
273 Seethanagaram AP-02-008-015-022/010774
() 		0202008000NRG25140520241830446 15/05/2024 Ammaji 0202008WL021471 Ammaji 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376437 PATNANA AMMAJI UNION BANK OF INDIA(508500)
274 Seethanagaram AP-02-008-015-022/010774
() 		0202008000NRG25140520241830445 15/05/2024 Kameswrarao 0202008WL021471 Kameswrarao 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376976 PATNANA KAMESWARA RAO UNION BANK OF INDIA(508500)
275 Seethanagaram AP-02-008-015-022/011031
() 		0202008000NRG25140520241830448 15/05/2024 GOWRAMMA 0202008WL021471 GOWRAMMA 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376759 JADA GOWRAMMA UNION BANK OF INDIA(508500)
276 Seethanagaram AP-02-008-015-022/011095
() 		0202008000NRG25140520241830449 15/05/2024 Dasu 0202008WL021471 Dasu 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376803 SURA DASU UNION BANK OF INDIA(508500)
277 Seethanagaram AP-02-008-015-022/011095
() 		0202008000NRG25140520241830450 15/05/2024 Jyouti 0202008WL021471 Jyouti 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376419 SURA JYOTHI UNION BANK OF INDIA(508500)
278 Seethanagaram AP-02-008-015-022/011121
() 		0202008000NRG25140520241830452 15/05/2024 Paidamma 0202008WL021471 Paidamma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376502 Mrs AKKERAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
279 Seethanagaram AP-02-008-015-022/020003
() 		0202008000NRG25140520241830454 15/05/2024 Parvathi 0202008WL021471 Parvathi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376957 MISS SUNKARI PARAVATHI STATE BANK OF INDIA(508548)
280 Seethanagaram AP-02-008-015-022/020007
() 		0202008000NRG25140520241830455 15/05/2024 Anasurya 0202008WL021471 Anasurya 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376963 ROUTHU ANASURYA UNION BANK OF INDIA(508500)
281 Seethanagaram AP-02-008-015-022/020015
() 		0202008000NRG25140520241830457 15/05/2024 Gouramma 0202008WL021471 Gouramma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376476 RAGHAMANDALA GOWRAMMA UNION BANK OF INDIA(508500)
282 Seethanagaram AP-02-008-015-022/020034
() 		0202008000NRG25140520241830461 15/05/2024 Lakshmi 0202008WL021471 Lakshmi 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376401 MARISI LAKSHMI UNION BANK OF INDIA(508500)
283 Seethanagaram AP-02-008-015-022/020037
() 		0202008000NRG25140520241830463 15/05/2024 Aruna 0202008WL021471 Aruna 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376842 MR SIRIISALA ARUNA STATE BANK OF INDIA(508548)
284 Seethanagaram AP-02-008-015-022/020037
() 		0202008000NRG25140520241830464 15/05/2024 Syam 0202008WL021471 Syam 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376415 SIRISALA SYAMA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Seethanagaram AP-02-008-015-022/020038
() 		0202008000NRG25140520241830466 15/05/2024 Bhaskararao 0202008WL021471 Bhaskararao 00468 UBIN0805271 266 266 Processed 23/05/2024 4245376497 MR SIRISALA BHASAKARAO STATE BANK OF INDIA(508548)
286 Seethanagaram AP-02-008-015-022/020038
() 		0202008000NRG25140520241830465 15/05/2024 Uma 0202008WL021471 Uma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376488 SIRISALA UMA UNION BANK OF INDIA(508500)
287 Seethanagaram AP-02-008-015-022/020043
() 		0202008000NRG25140520241830467 15/05/2024 Nirmala 0202008WL021471 Nirmala 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376961 MRS KORUKONDA NIRMALA STATE BANK OF INDIA(508548)
288 Seethanagaram AP-02-008-015-022/020057
() 		0202008000NRG25140520241830469 15/05/2024 Narayanamma 0202008WL021471 Narayanamma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376809 MISS BEVARA NARAYANAMMA STATE BANK OF INDIA(508548)
289 Seethanagaram AP-02-008-015-022/020058
() 		0202008000NRG25140520241830471 15/05/2024 Ramana 0202008WL021471 Ramana 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376968 MR MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
290 Seethanagaram AP-02-008-015-022/020058
() 		0202008000NRG25140520241830470 15/05/2024 Thoudu 0202008WL021471 Thoudu 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376400 MAJJI THAVUDU UNION BANK OF INDIA(508500)
291 Seethanagaram AP-02-008-015-022/020059
() 		0202008000NRG25140520241830473 15/05/2024 PINNINTI PARVAHTI 0202008WL021471 PINNINTI PARVAHTI 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376975 PININTI PARVATHI UNION BANK OF INDIA(508500)
292 Seethanagaram AP-02-008-015-022/020059
() 		0202008000NRG25140520241830474 15/05/2024 rohini kumar 0202008WL021471 rohini kumar 00468 UBIN0805271 532 532 Processed 23/05/2024 4245376814 PININTI ROHINI KUMAR UNION BANK OF INDIA(508500)
293 Seethanagaram AP-02-008-015-022/020059
() 		0202008000NRG25140520241830472 15/05/2024 Sankararao 0202008WL021471 Sankararao 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376406 PINNITI SANKARA RAO UNION BANK OF INDIA(508500)
294 Seethanagaram AP-02-008-015-022/020063
() 		0202008000NRG25140520241830480 15/05/2024 Radha 0202008WL021471 Radha 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376428 RAPAKA RADHA UNION BANK OF INDIA(508500)
295 Seethanagaram AP-02-008-015-022/020065
() 		0202008000NRG25140520241830482 15/05/2024 Laxmi 0202008WL021471 Laxmi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376960 REDDI LAKSHMI UNION BANK OF INDIA(508500)
296 Seethanagaram AP-02-008-015-022/020068
() 		0202008000NRG25140520241830486 15/05/2024 Suridamma 0202008WL021471 Suridamma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376811 SAMANTULA SURIDAMMA UNION BANK OF INDIA(508500)
297 Seethanagaram AP-02-008-015-022/020071
() 		0202008000NRG25140520241830489 15/05/2024 SUNKARI DAMAYANTHI 0202008WL021471 SUNKARI DAMAYANTHI 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376813 SUNKARI DAMAYANTHI UNION BANK OF INDIA(508500)
298 Seethanagaram AP-02-008-015-022/020071
() 		0202008000NRG25140520241830488 15/05/2024 SUNKARI GOPALA KRISHNA 0202008WL021471 SUNKARI GOPALA KRISHNA 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376394 SUNKARI GOPALA KRISHNA UNION BANK OF INDIA(508500)
299 Seethanagaram AP-02-008-015-022/020076
() 		0202008000NRG25140520241830493 15/05/2024 Sarojani 0202008WL021471 Sarojani 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376971 SEPENA SAROJINI UNION BANK OF INDIA(508500)
300 Seethanagaram AP-02-008-015-022/020080
() 		0202008000NRG25140520241830496 15/05/2024 Appalanarasamma 0202008WL021471 Appalanarasamma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376967 SUNKARI APPALANARASAMMA UNION BANK OF INDIA(508500)
301 Seethanagaram AP-02-008-015-022/020081
() 		0202008000NRG25140520241830497 15/05/2024 Aadinaraayana 0202008WL021471 Aadinaraayana 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376501 BOVAROTU ADINARAYANA UNION BANK OF INDIA(508500)
302 Seethanagaram AP-02-008-015-022/020086
() 		0202008000NRG25140520241830500 15/05/2024 SAILAKSHMI 0202008WL021471 SAILAKSHMI 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376484 REVALLA SAI LAKSHMI UNION BANK OF INDIA(508500)
303 Seethanagaram AP-02-008-015-022/020087
() 		0202008000NRG25140520241830502 15/05/2024 Chinna 0202008WL021471 Chinna 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376424 MR BODASINGI CHINNAMMI STATE BANK OF INDIA(508548)
304 Seethanagaram AP-02-008-015-022/020088
() 		0202008000NRG25140520241830503 15/05/2024 Suramma 0202008WL021471 Suramma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376867 SEPENA SURAMMA UNION BANK OF INDIA(508500)
305 Seethanagaram AP-02-008-015-022/020091
() 		0202008000NRG25140520241830506 15/05/2024 Srinu 0202008WL021471 Srinu 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376834 MR BEVARA SRINIVASA RAO STATE BANK OF INDIA(508548)
306 Seethanagaram AP-02-008-015-022/020091
() 		0202008000NRG25140520241830507 15/05/2024 Thulasi 0202008WL021471 Thulasi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376417 BEVARA TULASI UNION BANK OF INDIA(508500)
307 Seethanagaram AP-02-008-015-022/020094
() 		0202008000NRG25140520241830510 15/05/2024 Apparao 0202008WL021471 Apparao 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376396 SUNKARI APPARAO UNION BANK OF INDIA(508500)
308 Seethanagaram AP-02-008-015-022/020095
() 		0202008000NRG25140520241830513 15/05/2024 Venkataramanamma 0202008WL021471 Venkataramanamma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376398 MISS SUNKARI RAVANAMMA STATE BANK OF INDIA(508548)
309 Seethanagaram AP-02-008-015-022/020096
() 		0202008000NRG25140520241830514 15/05/2024 Aadinaaraayana 0202008WL021471 Aadinaaraayana 00468 UBIN0805271 798 798 Processed 23/05/2024 4245376446 BEVARA ADINARAYANA UNION BANK OF INDIA(508500)
310 Seethanagaram AP-02-008-015-022/020096
() 		0202008000NRG25140520241830515 15/05/2024 Narayanamma 0202008WL021471 Narayanamma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376956 BEVARA NARAYANAMMA UNION BANK OF INDIA(508500)
311 Seethanagaram AP-02-008-015-022/020100
() 		0202008000NRG25140520241830520 15/05/2024 Apparao 0202008WL021471 Apparao 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376404 SUNKARI APPARAO UNION BANK OF INDIA(508500)
312 Seethanagaram AP-02-008-015-022/020100
() 		0202008000NRG25140520241830521 15/05/2024 Ramalakshmi 0202008WL021471 Ramalakshmi 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376483 MRS SUNKARI LAKSHMI STATE BANK OF INDIA(508548)
313 Seethanagaram AP-02-008-015-022/020102
() 		0202008000NRG25140520241830523 15/05/2024 Ramarao 0202008WL021471 Ramarao 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376442 PINNINTI RAMA RAO S O ASIRAYYA UNION BANK OF INDIA(508500)
314 Seethanagaram AP-02-008-015-022/020108
() 		0202008000NRG25140520241830530 15/05/2024 Esvaramma 0202008WL021471 Esvaramma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376812 RAVUPALLI ESWARAMMA UNION BANK OF INDIA(508500)
315 Seethanagaram AP-02-008-015-022/020110
() 		0202008000NRG25140520241830531 15/05/2024 ramanamma 0202008WL021471 ramanamma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376964 PATHIVADA RAVANA UNION BANK OF INDIA(508500)
316 Seethanagaram AP-02-008-015-022/020113
() 		0202008000NRG25140520241830532 15/05/2024 Toudamma 0202008WL021471 Toudamma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376439 BURIDI THAVUDAMMA UNION BANK OF INDIA(508500)
317 Seethanagaram AP-02-008-015-022/020115
() 		0202008000NRG25140520241830533 15/05/2024 Gouramma 0202008WL021471 Gouramma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376472 REDDI GOWRAMMA UNION BANK OF INDIA(508500)
318 Seethanagaram AP-02-008-015-022/020118
() 		0202008000NRG25140520241830535 15/05/2024 Appanna 0202008WL021471 Appanna 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376758 KILANA APPANNA UNION BANK OF INDIA(508500)
319 Seethanagaram AP-02-008-015-022/020121
() 		0202008000NRG25140520241830539 15/05/2024 Lingamma 0202008WL021471 Lingamma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376489 MITTIREDDI LINGAMMA UNION BANK OF INDIA(508500)
320 Seethanagaram AP-02-008-015-022/020121
() 		0202008000NRG25140520241830538 15/05/2024 Satyam 0202008WL021471 Satyam 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376966 MITHIREDDI SATYAM UNION BANK OF INDIA(508500)
321 Seethanagaram AP-02-008-015-022/020123
() 		0202008000NRG25140520241830541 15/05/2024 Krishnaveni 0202008WL021471 Krishnaveni 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376468 KARUBOTU KRISHNA VENI UNION BANK OF INDIA(508500)
322 Seethanagaram AP-02-008-015-022/020124
() 		0202008000NRG25140520241830542 15/05/2024 Aadilaxmi 0202008WL021471 Aadilaxmi 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376413 AKKANDORA ADILAKSHMI UNION BANK OF INDIA(508500)
323 Seethanagaram AP-02-008-015-022/020125
() 		0202008000NRG25140520241830543 15/05/2024 Ramu 0202008WL021471 Ramu 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376977 BONU RAMU UNION BANK OF INDIA(508500)
324 Seethanagaram AP-02-008-015-022/020137
() 		0202008000NRG25140520241830553 15/05/2024 ganga 0202008WL021471 ganga 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245377044 TUTA GANGAMMA UNION BANK OF INDIA(508500)
325 Seethanagaram AP-02-008-015-022/020137
() 		0202008000NRG25140520241830551 15/05/2024 Goureswari 0202008WL021471 Goureswari 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376418 THUTA GOWRISWARI UNION BANK OF INDIA(508500)
326 Seethanagaram AP-02-008-015-022/020137
() 		0202008000NRG25140520241830552 15/05/2024 veeresh 0202008WL021471 veeresh 00468 UBIN0805271 1064 1064 Processed 23/05/2024 4245376441 MR THOTA VEERESHU STATE BANK OF INDIA(508548)
327 Seethanagaram AP-02-008-015-022/020138
() 		0202008000NRG25140520241830554 15/05/2024 Satyavati 0202008WL021471 Satyavati 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376757 SINGAREDDY SATYAVATHI UNION BANK OF INDIA(508500)
328 Seethanagaram AP-02-008-015-022/020143
() 		0202008000NRG25140520241830556 15/05/2024 Damayanti 0202008WL021471 Damayanti 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376407 TOOTA DAMAYANTI UNION BANK OF INDIA(508500)
329 Seethanagaram AP-02-008-015-022/020146
() 		0202008000NRG25140520241830557 15/05/2024 Gouramma 0202008WL021471 Gouramma 00468 UBIN0805271 1064 1064 Processed 23/05/2024 4245376972 YELLANKI GOWRAMMA UNION BANK OF INDIA(508500)
330 Seethanagaram AP-02-008-015-022/020148
() 		0202008000NRG25140520241830560 15/05/2024 chandrakala 0202008WL021471 chandrakala 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245377078 SUDIKONDA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Seethanagaram AP-02-008-015-022/020148
() 		0202008000NRG25140520241830559 15/05/2024 Jayamma 0202008WL021471 Jayamma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376471 SUDHIKONDA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Seethanagaram AP-02-008-015-022/020151
() 		0202008000NRG25140520241830561 15/05/2024 Gouru 0202008WL021471 Gouru 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376505 POTNURU GOWRAMMA UNION BANK OF INDIA(508500)
333 Seethanagaram AP-02-008-015-022/020155
() 		0202008000NRG25140520241830565 15/05/2024 gangunaidu 0202008WL021471 gangunaidu 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245377041 KARROTHU GANGU NAIDU UNION BANK OF INDIA(508500)
334 Seethanagaram AP-02-008-015-022/020155
() 		0202008000NRG25140520241830564 15/05/2024 Narayana 0202008WL021471 Narayana 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376435 KARROTU NARAYANAMMA UNION BANK OF INDIA(508500)
335 Seethanagaram AP-02-008-015-022/020161
() 		0202008000NRG25140520241830566 15/05/2024 Bangaarutalli 0202008WL021471 Bangaarutalli 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376427 SUNKARI BANGATRUTHALLI UNION BANK OF INDIA(508500)
336 Seethanagaram AP-02-008-015-022/020164
() 		0202008000NRG25140520241830567 15/05/2024 Seetamma 0202008WL021471 Seetamma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376832 ROUTU SEETAMMA UNION BANK OF INDIA(508500)
337 Seethanagaram AP-02-008-015-022/020166
() 		0202008000NRG25140520241830568 15/05/2024 Satyavati 0202008WL021471 Satyavati 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376421 RAPAKA SATYAVATHI UNION BANK OF INDIA(508500)
338 Seethanagaram AP-02-008-015-022/020176
() 		0202008000NRG25140520241830571 15/05/2024 Gouramma 0202008WL021471 Gouramma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376969 ALAJANGI GOWRI UNION BANK OF INDIA(508500)
339 Seethanagaram AP-02-008-015-022/020184
() 		0202008000NRG25140520241830577 15/05/2024 Ravana 0202008WL021471 Ravana 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376798 Mrs SENAPATHI RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
340 Seethanagaram AP-02-008-015-022/020215
() 		0202008000NRG25140520241830583 15/05/2024 venkatagowrigangadara 0202008WL021471 venkatagowrigangadara 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376416 KANAKALA VENKATA GOWRI GANGADHARRAO UNION BANK OF INDIA(508500)
341 Seethanagaram AP-02-008-015-022/020216
() 		0202008000NRG25140520241830584 15/05/2024 Sattemma 0202008WL021471 Sattemma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376808 KANAKALA SATYAVATHI UNION BANK OF INDIA(508500)
342 Seethanagaram AP-02-008-015-022/020217
() 		0202008000NRG25140520241830585 15/05/2024 lakshmi 0202008WL021471 lakshmi 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376465 MRS SUVVADA LAXMI STATE BANK OF INDIA(508548)
343 Seethanagaram AP-02-008-015-022/020218
() 		0202008000NRG25140520241830586 15/05/2024 Sridevi 0202008WL021471 Sridevi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376978 SUVVADA SRIDEVI UNION BANK OF INDIA(508500)
344 Seethanagaram AP-02-008-015-022/020219
() 		0202008000NRG25140520241830588 15/05/2024 SATYARAO 0202008WL021471 SATYARAO 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376410 SUVVADA SATYA RAO UNION BANK OF INDIA(508500)
345 Seethanagaram AP-02-008-015-022/020220
() 		0202008000NRG25140520241830589 15/05/2024 Gangaraju 0202008WL021471 Gangaraju 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376443 SUVVADA GANGARAJU STATE BANK OF INDIA(508548)
346 Seethanagaram AP-02-008-015-022/020234
() 		0202008000NRG25140520241830592 15/05/2024 Saraswati 0202008WL021471 Saraswati 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376959 BAIRAPUDI SARASWATHI UNION BANK OF INDIA(508500)
347 Seethanagaram AP-02-008-015-022/020235
() 		0202008000NRG25140520241830593 15/05/2024 Gouru 0202008WL021471 Gouru 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376438 MR KILAPARTHI GOWRAMA STATE BANK OF INDIA(508548)
348 Seethanagaram AP-02-008-015-022/020238
() 		0202008000NRG25140520241830598 15/05/2024 Sasikala 0202008WL021471 Sasikala 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376430 UTTARAVALLI SASIKALA UNION BANK OF INDIA(508500)
349 Seethanagaram AP-02-008-015-022/020239
() 		0202008000NRG25140520241830599 15/05/2024 Vanajakshi 0202008WL021471 Vanajakshi 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376429 SUVVADA VANAJAKSHI UNION BANK OF INDIA(508500)
350 Seethanagaram AP-02-008-015-022/020247
() 		0202008000NRG25140520241830601 15/05/2024 Ganga 0202008WL021471 Ganga 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376414 KILAPARTHI GANGA UNION BANK OF INDIA(508500)
351 Seethanagaram AP-02-008-015-022/020249
() 		0202008000NRG25140520241830602 15/05/2024 Savitri 0202008WL021471 Savitri 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376965 KANCHUMOJU SAVITRI UNION BANK OF INDIA(508500)
352 Seethanagaram AP-02-008-015-022/020259
() 		0202008000NRG25140520241830604 15/05/2024 Paarvati 0202008WL021471 Paarvati 00468 UBIN0805271 1064 1064 Processed 23/05/2024 4245376980 KUNAPUREDDY PARVATHI UNION BANK OF INDIA(508500)
353 Seethanagaram AP-02-008-015-022/020259
() 		0202008000NRG25140520241830605 15/05/2024 Venkati 0202008WL021471 Venkati 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376412 MR KUNAPUREDDY VENKATI STATE BANK OF INDIA(508548)
354 Seethanagaram AP-02-008-015-022/020262
() 		0202008000NRG25140520241830606 15/05/2024 Mangamma 0202008WL021471 Mangamma 00468 UBIN0805271 798 798 Processed 23/05/2024 4245376958 KANAKALA MANGAMMA UNION BANK OF INDIA(508500)
355 Seethanagaram AP-02-008-015-022/020267
() 		0202008000NRG25140520241830607 15/05/2024 Sarojini 0202008WL021471 Sarojini 00468 UBIN0805271 1064 1064 Processed 23/05/2024 4245376466 KUNAPUREDDY SAROJINI UNION BANK OF INDIA(508500)
356 Seethanagaram AP-02-008-015-022/020281
() 		0202008000NRG25140520241830608 15/05/2024 Manjula Devi 0202008WL021471 Manjula Devi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376474 PINNINTI MANJULA UNION BANK OF INDIA(508500)
357 Seethanagaram AP-02-008-015-022/020292
() 		0202008000NRG25140520241830610 15/05/2024 SRINIVASARAO 0202008WL021471 SRINIVASARAO 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376409 DASARI SRINIVASA RAO UNION BANK OF INDIA(508500)
358 Seethanagaram AP-02-008-015-022/020300
() 		0202008000NRG25140520241830611 15/05/2024 aseebi 0202008WL021471 aseebi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376402 SHAIK ASHA UNION BANK OF INDIA(508500)
359 Seethanagaram AP-02-008-015-022/020321
() 		0202008000NRG25140520241830612 15/05/2024 Vijayakumari 0202008WL021471 Vijayakumari 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376974 VERAGOTTAPU VIJAYAKUMARI UNION BANK OF INDIA(508500)
360 Seethanagaram AP-02-008-015-022/020322
() 		0202008000NRG25140520241830615 15/05/2024 KRISHNAVENI KANAKAM 0202008WL021471 KRISHNAVENI KANAKAM 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376760 KANAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
361 Seethanagaram AP-02-008-015-022/020327
() 		0202008000NRG25140520241830617 15/05/2024 Seetaram 0202008WL021471 Seetaram 00468 UBIN0805271 798 798 Processed 23/05/2024 4245376445 ROUTHU SITARAMU UNION BANK OF INDIA(508500)
362 Seethanagaram AP-02-008-015-022/020343
() 		0202008000NRG25140520241830623 15/05/2024 Seetha 0202008WL021471 Seetha 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376496 MAMIDI SEETHA UNION BANK OF INDIA(508500)
363 Seethanagaram AP-02-008-015-022/020352
() 		0202008000NRG25140520241830624 15/05/2024 padma 0202008WL021471 padma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376806 KILANA PADMA UNION BANK OF INDIA(508500)
364 Seethanagaram AP-02-008-015-022/020354
() 		0202008000NRG25140520241830626 15/05/2024 bhavani 0202008WL021471 bhavani 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376422 NAGARAPU BHAVANI UNION BANK OF INDIA(508500)
365 Seethanagaram AP-02-008-015-022/020366
() 		0202008000NRG25140520241830628 15/05/2024 saambayya 0202008WL021471 saambayya 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376397 DHODIGALLA SAMBAYYA UNION BANK OF INDIA(508500)
366 Seethanagaram AP-02-008-015-022/020399
() 		0202008000NRG25140520241830634 15/05/2024 LAKSHMI 0202008WL021471 LAKSHMI 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245377064 Mrs JAMPA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
367 Seethanagaram AP-02-008-015-022/020404
() 		0202008000NRG25140520241830636 15/05/2024 APPARAO 0202008WL021471 APPARAO 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376411 KOTA APPARAO UNION BANK OF INDIA(508500)
368 Seethanagaram AP-02-008-015-022/020419
() 		0202008000NRG25140520241830640 15/05/2024 bhavani 0202008WL021471 bhavani 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376807 KILLADA BHAVANI UNION BANK OF INDIA(508500)
369 Seethanagaram AP-02-008-015-022/020424
() 		0202008000NRG25140520241830642 15/05/2024 pakeeru 0202008WL021471 pakeeru 00468 UBIN0805271 798 798 Processed 23/05/2024 4245376973 MR PAKEERU KOMATIPALLI STATE BANK OF INDIA(508548)
370 Seethanagaram AP-02-008-015-022/020432
() 		0202008000NRG25140520241830644 15/05/2024 Lakshmi 0202008WL021471 Lakshmi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376477 NAGISETTI LAKSHMI UNION BANK OF INDIA(508500)
371 Seethanagaram AP-02-008-015-022/020439
() 		0202008000NRG25140520241830647 15/05/2024 tirupatamma 0202008WL021471 tirupatamma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376799 MAMIDI THIRUPATHAMMA UNION BANK OF INDIA(508500)
372 Seethanagaram AP-02-008-015-022/020440
() 		0202008000NRG25140520241830648 15/05/2024 SANTAMMA 0202008WL021471 SANTAMMA 00468 UBIN0805271 1064 1064 Processed 23/05/2024 4245376494 KOTA SANTHAMMA UNION BANK OF INDIA(508500)
373 Seethanagaram AP-02-008-015-022/020441
() 		0202008000NRG25140520241830650 15/05/2024 SATYAVATI 0202008WL021471 SATYAVATI 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376810 Mrs TALARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Seethanagaram AP-02-008-015-022/020449
() 		0202008000NRG25140520241830657 15/05/2024 GANTA NAGAMANI 0202008WL021471 GANTA NAGAMANI 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245377079 MRS GANTA NAGAMANI STATE BANK OF INDIA(508548)
375 Seethanagaram AP-02-008-015-022/020450
() 		0202008000NRG25140520241830658 15/05/2024 RAMU 0202008WL021471 RAMU 00468 UBIN0805271 266 266 Processed 23/05/2024 4245376464 JAMPA RAMU UNION BANK OF INDIA(508500)
376 Seethanagaram AP-02-008-015-022/020452
() 		0202008000NRG25140520241830660 15/05/2024 ramu 0202008WL021471 ramu 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376866 JAMPA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
377 Seethanagaram AP-02-008-015-022/020453
() 		0202008000NRG25140520241830661 15/05/2024 padma 0202008WL021471 padma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376490 JAMPA PADMA UNION BANK OF INDIA(508500)
378 Seethanagaram AP-02-008-015-022/020456
() 		0202008000NRG25140520241830663 15/05/2024 venkatalakshmi 0202008WL021471 venkatalakshmi 00468 UBIN0805271 1064 1064 Processed 23/05/2024 4245376762 THADIVALASA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Seethanagaram AP-02-008-015-022/020461
() 		0202008000NRG25140520241830664 15/05/2024 lakshmi 0202008WL021471 lakshmi 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376970 POLKOLLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Seethanagaram AP-02-008-015-022/020472
() 		0202008000NRG25140520241830668 15/05/2024 Rambabu 0202008WL021471 Rambabu 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376492 BARNALA RAMBABU UNION BANK OF INDIA(508500)
381 Seethanagaram AP-02-008-015-022/020473
() 		0202008000NRG25140520241830670 15/05/2024 Malleswari 0202008WL021471 Malleswari 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245377036 ALLAM MALLESWARI UNION BANK OF INDIA(508500)
382 Seethanagaram AP-02-008-015-022/020473
() 		0202008000NRG25140520241830669 15/05/2024 Tirupathi Rao 0202008WL021471 Tirupathi Rao 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376433 ALLAM TIRUPATHI RAO UNION BANK OF INDIA(508500)
383 Seethanagaram AP-02-008-015-022/020474
() 		0202008000NRG25140520241830671 15/05/2024 Manasa 0202008WL021471 Manasa 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376481 ALLAM MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Seethanagaram AP-02-008-015-022/020480
() 		0202008000NRG25140520241830673 15/05/2024 papamma 0202008WL021471 papamma 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376470 MITHIREDDI PAPAMMA UNION BANK OF INDIA(508500)
385 Seethanagaram AP-02-008-015-022/020487
() 		0202008000NRG25140520241830676 15/05/2024 ESWARAMMA 0202008WL021471 ESWARAMMA 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376764 CHINTAPALLI ESHWARAMMA UNION BANK OF INDIA(508500)
386 Seethanagaram AP-02-008-015-022/020487
() 		0202008000NRG25140520241830677 15/05/2024 RAJESWARI 0202008WL021471 RAJESWARI 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376763 CHENTAPALI RAJESWARI INDIAN OVERSEAS BANK(508541)
387 Seethanagaram AP-02-008-015-022/020487
() 		0202008000NRG25140520241830675 15/05/2024 raju 0202008WL021471 raju 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376979 Mr CHENTAPALI RAJA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
388 Seethanagaram AP-02-008-015-022/020500
() 		0202008000NRG25140520241830680 15/05/2024 rambabu 0202008WL021471 rambabu 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376444 Mr RAMBABU OMMIDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Seethanagaram AP-02-008-015-022/020509
() 		0202008000NRG25140520241830684 15/05/2024 Krishna 0202008WL021471 Krishna 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376962 MITTIREDDY KRISHNA UNION BANK OF INDIA(508500)
390 Seethanagaram AP-02-008-015-022/020509
() 		0202008000NRG25140520241830683 15/05/2024 mangamma 0202008WL021471 mangamma 00468 UBIN0805271 1330 1330 Processed 23/05/2024 4245376833 MITHIREDDI MANGAMMA UNION BANK OF INDIA(508500)
391 Seethanagaram AP-02-008-015-022/020510
() 		0202008000NRG25140520241830685 15/05/2024 sridevi 0202008WL021471 sridevi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376761 Mrs SUDHIKONDA SRIDEVI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
392 Seethanagaram AP-02-008-015-022/020514
() 		0202008000NRG25140520241830686 15/05/2024 parvati 0202008WL021471 parvati 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245376440 Mrs CHIKKALA PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
393 Seethanagaram AP-02-008-015-022/111314
() 		0202008000NRG25140520241830692 15/05/2024 SUDHIKONDA LAXMI 0202008WL021471 SUDHIKONDA LAXMI 00468 UBIN0805271 1064 1064 Processed 23/05/2024 4245377082 SUDHIKONDA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
394 Seethanagaram AP-02-008-015-022/20653
() 		0202008000NRG25140520241830694 15/05/2024 Manga 0202008WL021471 Manga 00468 UBIN0805271 1064 1064 Processed 23/05/2024 4245377065 MR GANTEDA MANGA STATE BANK OF INDIA(508548)
395 Seethanagaram AP-02-008-015-022/20654
() 		0202008000NRG25140520241830695 15/05/2024 Kumili Parvathi 0202008WL021471 Kumili Parvathi 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245377039 KUMLI PARVATHI UNION BANK OF INDIA(508500)
396 Seethanagaram AP-02-008-015-022/20655
() 		0202008000NRG25140520241830696 15/05/2024 SUVVADA RAMANA MURTHI 0202008WL021471 SUVVADA RAMANA MURTHI 00468 UBIN0805271 1595 1595 Processed 23/05/2024 4245377059 SUVVADA RAMANA MURTHI UNION BANK OF INDIA(508500)
397 Seethanagaram AP-02-008-019-027/010037
() 		0202008000NRG25150520241865750 15/05/2024 Krishna 0202008WL021840 Krishna 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376408 GOTTAPU KRISHNA UNION BANK OF INDIA(508500)
398 Seethanagaram AP-02-008-019-027/010037
() 		0202008000NRG25150520241865751 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376495 GOTTAPU LAXMI UNION BANK OF INDIA(508500)
399 Seethanagaram AP-02-008-019-027/010049
() 		0202008000NRG25150520241865754 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376491 GUGGARA LAKSHMAMMA UNION BANK OF INDIA(508500)
400 Seethanagaram AP-02-008-019-027/010049
() 		0202008000NRG25150520241865753 15/05/2024 Ramana 0202008WL021840 Ramana 00468 UBIN0805271 752 752 Processed 23/05/2024 4245376467 GUGGARA VENKATA RAMANA UNION BANK OF INDIA(508500)
401 Seethanagaram AP-02-008-019-027/010051
() 		0202008000NRG25150520241865755 15/05/2024 Paaramma 0202008WL021840 Paaramma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376508 PARAMMA CHODI UNION BANK OF INDIA(508500)
402 Seethanagaram AP-02-008-019-027/010051
() 		0202008000NRG25150520241865756 15/05/2024 Tavudamma 0202008WL021840 Tavudamma 00468 UBIN0805271 1003 1003 Processed 23/05/2024 4245376510 CHODI THAUDU UNION BANK OF INDIA(508500)
403 Seethanagaram AP-02-008-019-027/010058
() 		0202008000NRG25150520241865757 15/05/2024 Gouramma 0202008WL021840 Gouramma 00468 UBIN0805271 1003 1003 Processed 23/05/2024 4245376485 SAMBANGI GOWRAMMA UNION BANK OF INDIA(508500)
404 Seethanagaram AP-02-008-019-027/010081
() 		0202008000NRG25150520241865758 15/05/2024 Bavaani 0202008WL021840 Bavaani 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376915 MIRIYALA BHAVANI UNION BANK OF INDIA(508500)
405 Seethanagaram AP-02-008-019-027/010082
() 		0202008000NRG25150520241865760 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376453 MIRIYALA LAKSHMI UNION BANK OF INDIA(508500)
406 Seethanagaram AP-02-008-019-027/010083
() 		0202008000NRG25150520241865761 15/05/2024 Hemalata 0202008WL021840 Hemalata 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376478 MARADANA HEMALATHA UNION BANK OF INDIA(508500)
407 Seethanagaram AP-02-008-019-027/010087
() 		0202008000NRG25150520241865762 15/05/2024 Subadra 0202008WL021840 Subadra 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376479 MARRAPU SUBADRAMMA UNION BANK OF INDIA(508500)
408 Seethanagaram AP-02-008-019-027/010088
() 		0202008000NRG25150520241865763 15/05/2024 chinnaaraavu 0202008WL021840 chinnaaraavu 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377005 PASUPUREDDI CHINNA RAO UNION BANK OF INDIA(508500)
409 Seethanagaram AP-02-008-019-027/010103
() 		0202008000NRG25150520241865764 15/05/2024 ammoru 0202008WL021840 ammoru 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376513 BANDI AMMORU UNION BANK OF INDIA(508500)
410 Seethanagaram AP-02-008-019-027/010142
() 		0202008000NRG25150520241865766 15/05/2024 Sreenu 0202008WL021840 Sreenu 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376934 CHUKKA SRINU UNION BANK OF INDIA(508500)
411 Seethanagaram AP-02-008-019-027/010148
() 		0202008000NRG25150520241865769 15/05/2024 Gamgamma 0202008WL021840 Gamgamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376450 PAMU GANGA UNION BANK OF INDIA(508500)
412 Seethanagaram AP-02-008-019-027/010148
() 		0202008000NRG25150520241865768 15/05/2024 Gamgulu 0202008WL021840 Gamgulu 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376955 PAMU GANGULU UNION BANK OF INDIA(508500)
413 Seethanagaram AP-02-008-019-027/010151
() 		0202008000NRG25150520241865770 15/05/2024 Samkararaavu 0202008WL021840 Samkararaavu 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376423 Mr GUNUPURU SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Seethanagaram AP-02-008-019-027/010244
() 		0202008000NRG25150520241865779 15/05/2024 Narasimhulu 0202008WL021840 Narasimhulu 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376431 CHUKKA NARASIMHULU UNION BANK OF INDIA(508500)
415 Seethanagaram AP-02-008-019-027/010244
() 		0202008000NRG25150520241865780 15/05/2024 Saavitri 0202008WL021840 Saavitri 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376448 CHUKKA SAVITRI UNION BANK OF INDIA(508500)
416 Seethanagaram AP-02-008-019-027/010262
() 		0202008000NRG25150520241865798 15/05/2024 Maadayya 0202008WL021840 Maadayya 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376403 Mr MADHAYYA GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Seethanagaram AP-02-008-019-027/010270
() 		0202008000NRG25150520241865807 15/05/2024 Chinnammi 0202008WL021840 Chinnammi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376905 Mrs CHINNAMI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Seethanagaram AP-02-008-019-027/010272
() 		0202008000NRG25150520241865812 15/05/2024 Seetamma 0202008WL021840 Seetamma 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376860 RAJANASEETHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
419 Seethanagaram AP-02-008-019-027/010281
() 		0202008000NRG25150520241865819 15/05/2024 Tavudamma 0202008WL021840 Tavudamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376923 GURRALA TOWDU FINCARE SMALL FINANCE BANK LTD(608304)
420 Seethanagaram AP-02-008-019-027/010282
() 		0202008000NRG25150520241865821 15/05/2024 Prakaasam 0202008WL021840 Prakaasam 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376469 Mr PRAKASAM SURAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Seethanagaram AP-02-008-019-027/010286
() 		0202008000NRG25150520241865826 15/05/2024 Sooridamma 0202008WL021840 Sooridamma 00468 UBIN0805271 501 501 Processed 23/05/2024 4245376511 NADAGANA SURIDAMMA UNION BANK OF INDIA(508500)
422 Seethanagaram AP-02-008-019-027/010291
() 		0202008000NRG25150520241865830 15/05/2024 Raamulamma 0202008WL021840 Raamulamma 00468 UBIN0805271 752 752 Processed 23/05/2024 4245376460 VELAGADA RAMULAMMA UNION BANK OF INDIA(508500)
423 Seethanagaram AP-02-008-019-027/010295
() 		0202008000NRG25150520241865832 15/05/2024 Gorrela Aruna 0202008WL021840 Gorrela Aruna 00468 UBIN0805271 1504 1504 Rejected 23/05/2024 4245376458 A/c Blocked or Frozen
424 Seethanagaram AP-02-008-019-027/010314
() 		0202008000NRG25150520241865842 15/05/2024 Krishna 0202008WL021840 Krishna 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376908 ELAGADA KRISHNA UNION BANK OF INDIA(508500)
425 Seethanagaram AP-02-008-019-027/010314
() 		0202008000NRG25150520241865843 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376434 VELAGADA LAKSHMI UNION BANK OF INDIA(508500)
426 Seethanagaram AP-02-008-019-027/010319
() 		0202008000NRG25150520241865845 15/05/2024 Naaraayanamma 0202008WL021840 Naaraayanamma 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376461 Mrs NARAYANAMMA KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Seethanagaram AP-02-008-019-027/010328
() 		0202008000NRG25150520241865851 15/05/2024 Raamulamma 0202008WL021840 Raamulamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376837 KUNDA RAMU UNION BANK OF INDIA(508500)
428 Seethanagaram AP-02-008-019-027/010330
() 		0202008000NRG25150520241865855 15/05/2024 Rama 0202008WL021840 Rama 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376462 KUNDA RAMA UNION BANK OF INDIA(508500)
429 Seethanagaram AP-02-008-019-027/010335
() 		0202008000NRG25150520241865857 15/05/2024 Sanyaasamma 0202008WL021840 Sanyaasamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376487 Mrs SANYASAMMA THOLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Seethanagaram AP-02-008-019-027/010335
() 		0202008000NRG25150520241865858 15/05/2024 Srinu 0202008WL021840 Srinu 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376447 THOLAPU SRINU UNION BANK OF INDIA(508500)
431 Seethanagaram AP-02-008-019-027/010338
() 		0202008000NRG25150520241865864 15/05/2024 Nagamani 0202008WL021840 Nagamani 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376901 GURRALA NAGAMANI UNION BANK OF INDIA(508500)
432 Seethanagaram AP-02-008-019-027/010339
() 		0202008000NRG25150520241865866 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376857 MADDELA LAKSHMI UNION BANK OF INDIA(508500)
433 Seethanagaram AP-02-008-019-027/010340
() 		0202008000NRG25150520241865867 15/05/2024 Vemkatamma 0202008WL021840 Vemkatamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376906 Mrs VENKATAMMA KUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Seethanagaram AP-02-008-019-027/010350
() 		0202008000NRG25150520241865878 15/05/2024 Adamma 0202008WL021840 Adamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376486 BOSETTI ADAMMA UNION BANK OF INDIA(508500)
435 Seethanagaram AP-02-008-019-027/010357
() 		0202008000NRG25150520241865883 15/05/2024 Sitamma 0202008WL021840 Sitamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376907 SANKILI GOWRAMMA UNION BANK OF INDIA(508500)
436 Seethanagaram AP-02-008-019-027/010363
() 		0202008000NRG25150520241865890 15/05/2024 Kamalamma 0202008WL021840 Kamalamma 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376888 SANKILI KAMALAMMA UNION BANK OF INDIA(508500)
437 Seethanagaram AP-02-008-019-027/010374
() 		0202008000NRG25150520241865904 15/05/2024 Mariyamma 0202008WL021840 Mariyamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376838 PATCHIREDDI MARIYAMMA UNION BANK OF INDIA(508500)
438 Seethanagaram AP-02-008-019-027/010378
() 		0202008000NRG25150520241865907 15/05/2024 Kumaar 0202008WL021840 Kumaar 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376859 Mr YARRARAPU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Seethanagaram AP-02-008-019-027/010378
() 		0202008000NRG25150520241865908 15/05/2024 Vijaya 0202008WL021840 Vijaya 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376926 Mrs ERRARAPU VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Seethanagaram AP-02-008-019-027/010385
() 		0202008000NRG25150520241865915 15/05/2024 Kumaari 0202008WL021840 Kumaari 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376889 VurlapuKumari FINCARE SMALL FINANCE BANK LTD(608304)
441 Seethanagaram AP-02-008-019-027/010386
() 		0202008000NRG25150520241865916 15/05/2024 Raamu 0202008WL021840 Raamu 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376890 KURUMANARAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
442 Seethanagaram AP-02-008-019-027/010399
() 		0202008000NRG25150520241865928 15/05/2024 Potnuru Mariyamma 0202008WL021840 Potnuru Mariyamma 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376928 POTNURU MARIYAMMA UNION BANK OF INDIA(508500)
443 Seethanagaram AP-02-008-019-027/010405
() 		0202008000NRG25150520241865929 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376399 GURRLA LAKSHMI UNION BANK OF INDIA(508500)
444 Seethanagaram AP-02-008-019-027/010410
() 		0202008000NRG25150520241865934 15/05/2024 Appayamma 0202008WL021840 Appayamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376480 Mrs APPAYYAMMA GUJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Seethanagaram AP-02-008-019-027/010413
() 		0202008000NRG25150520241865937 15/05/2024 Manmadharaavu 0202008WL021840 Manmadharaavu 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376432 JAONNADA MANMADHA UNION BANK OF INDIA(508500)
446 Seethanagaram AP-02-008-019-027/010413
() 		0202008000NRG25150520241865938 15/05/2024 Toudamma 0202008WL021840 Toudamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377004 JONNADA THOWDU UNION BANK OF INDIA(508500)
447 Seethanagaram AP-02-008-019-027/010427
() 		0202008000NRG25150520241865949 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377069 Mrs KURAMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Seethanagaram AP-02-008-019-027/010453
() 		0202008000NRG25150520241865957 15/05/2024 Bangaramma 0202008WL021840 Bangaramma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376925 KUNDA BANGARAMMA UNION BANK OF INDIA(508500)
449 Seethanagaram AP-02-008-019-027/010468
() 		0202008000NRG25150520241865974 15/05/2024 Anand 0202008WL021840 Anand 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376395 MR SANKILI ANANDA STATE BANK OF INDIA(508548)
450 Seethanagaram AP-02-008-019-027/010471
() 		0202008000NRG25150520241865977 15/05/2024 Ravanamma 0202008WL021840 Ravanamma 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376514 NADAGANA RAMANAMMA UNION BANK OF INDIA(508500)
451 Seethanagaram AP-02-008-019-027/010475
() 		0202008000NRG25150520241865979 15/05/2024 Ravanamma 0202008WL021840 Ravanamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376940 BONULA RAMANAMMA UNION BANK OF INDIA(508500)
452 Seethanagaram AP-02-008-019-027/010481
() 		0202008000NRG25150520241865985 15/05/2024 Mahesh 0202008WL021840 Mahesh 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377043 GURRALA MAHESH UNION BANK OF INDIA(508500)
453 Seethanagaram AP-02-008-019-027/010502
() 		0202008000NRG25150520241865990 15/05/2024 Simhachalamamma 0202008WL021840 Simhachalamamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377040 MUDILI SIMHACHALAM UNION BANK OF INDIA(508500)
454 Seethanagaram AP-02-008-019-027/010504
() 		0202008000NRG25150520241865993 15/05/2024 Ramesh 0202008WL021840 Ramesh 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376463 Mr RAMESH CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Seethanagaram AP-02-008-019-027/010509
() 		0202008000NRG25150520241865997 15/05/2024 Santhoshi 0202008WL021840 Santhoshi 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376937 KONDA SANTOSHI UNION BANK OF INDIA(508500)
456 Seethanagaram AP-02-008-019-027/010518
() 		0202008000NRG25150520241865999 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376426 BETHA LAKSHMI UNION BANK OF INDIA(508500)
457 Seethanagaram AP-02-008-019-027/010562
() 		0202008000NRG25150520241866008 15/05/2024 Chinnammi 0202008WL021840 Chinnammi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376449 Mrs CHUKKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Seethanagaram AP-02-008-019-027/010562
() 		0202008000NRG25150520241866009 15/05/2024 Sankara Rao 0202008WL021840 Sankara Rao 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376914 CHUKKA SANKARA RAO UNION BANK OF INDIA(508500)
459 Seethanagaram AP-02-008-019-027/010566
() 		0202008000NRG25150520241866010 15/05/2024 Ramanama 0202008WL021840 Ramanama 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376455 Mrs RAMANAMMA BHETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Seethanagaram AP-02-008-019-027/010568
() 		0202008000NRG25150520241866011 15/05/2024 Ganga 0202008WL021840 Ganga 00468 UBIN0805271 1003 1003 Processed 23/05/2024 4245376482 Mrs MERANGI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Seethanagaram AP-02-008-019-027/010570
() 		0202008000NRG25150520241866014 15/05/2024 Chinnammi 0202008WL021840 Chinnammi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376459 Mrs CHINNAMMA PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Seethanagaram AP-02-008-019-027/010590
() 		0202008000NRG25150520241866015 15/05/2024 Simhachalamamma 0202008WL021840 Simhachalamamma 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376933 PALAKONDA SIMHACHALAM UNION BANK OF INDIA(508500)
463 Seethanagaram AP-02-008-019-027/010641
() 		0202008000NRG25150520241866017 15/05/2024 Papa 0202008WL021840 Papa 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376425 Mrs IPPILI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Seethanagaram AP-02-008-019-027/010667
() 		0202008000NRG25150520241866019 15/05/2024 BEHARA SOMULAMMA 0202008WL021840 BEHARA SOMULAMMA 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377088 Mrs BEHARA SOMULAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Seethanagaram AP-02-008-019-027/010723
() 		0202008000NRG25150520241866021 15/05/2024 Gopalam 0202008WL021840 Gopalam 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376917 Mr GOPALU GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Seethanagaram AP-02-008-019-027/010748
() 		0202008000NRG25150520241866027 15/05/2024 gouramma 0202008WL021840 gouramma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376451 CHODI GOWRAMMA UNION BANK OF INDIA(508500)
467 Seethanagaram AP-02-008-019-027/010749
() 		0202008000NRG25150520241866028 15/05/2024 CHODI CHINNAMMI 0202008WL021840 CHODI CHINNAMMI 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376509 CHODI CHINNAMMI UNION BANK OF INDIA(508500)
468 Seethanagaram AP-02-008-019-027/010767
() 		0202008000NRG25150520241866029 15/05/2024 Polamma 0202008WL021840 Polamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376493 DONKADA POLAMMA UNION BANK OF INDIA(508500)
469 Seethanagaram AP-02-008-019-027/010769
() 		0202008000NRG25150520241866030 15/05/2024 Bangaramma 0202008WL021840 Bangaramma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376987 Mrs BANGARAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Seethanagaram AP-02-008-019-027/010769
() 		0202008000NRG25150520241866031 15/05/2024 Srinu 0202008WL021840 Srinu 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376473 CHANDAKA SRINU UNION BANK OF INDIA(508500)
471 Seethanagaram AP-02-008-019-027/010780
() 		0202008000NRG25150520241866032 15/05/2024 umamaheswari 0202008WL021840 umamaheswari 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376500 CHINTADA UMA UNION BANK OF INDIA(508500)
472 Seethanagaram AP-02-008-019-027/010782
() 		0202008000NRG25150520241866034 15/05/2024 suridamma 0202008WL021840 suridamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376454 PENTA SUREEDAMMA UNION BANK OF INDIA(508500)
473 Seethanagaram AP-02-008-019-027/010819
() 		0202008000NRG25150520241866051 15/05/2024 Neelayya 0202008WL021840 Neelayya 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376405 BETALA NEELAIAH S O NARASINHULU UNION BANK OF INDIA(508500)
474 Seethanagaram AP-02-008-019-027/010822
() 		0202008000NRG25150520241866052 15/05/2024 parvathi 0202008WL021840 parvathi 00468 UBIN0805271 1003 1003 Processed 23/05/2024 4245376475 Mrs CHANDAKA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Seethanagaram AP-02-008-019-027/010824
() 		0202008000NRG25150520241866054 15/05/2024 Tirupathi 0202008WL021840 Tirupathi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376935 Mr THIRUPATHI CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Seethanagaram AP-02-008-019-027/010832
() 		0202008000NRG25150520241866060 15/05/2024 Arunamma 0202008WL021840 Arunamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376456 CHORI ARUNA UNION BANK OF INDIA(508500)
477 Seethanagaram AP-02-008-019-027/010835
() 		0202008000NRG25150520241866061 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376916 CHUKKA LAXMI UNION BANK OF INDIA(508500)
478 Seethanagaram AP-02-008-019-027/010838
() 		0202008000NRG25150520241866064 15/05/2024 Trinadha 0202008WL021840 Trinadha 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376420 KOKKIRI GADDA TRINADHA UNION BANK OF INDIA(508500)
479 Seethanagaram AP-02-008-019-027/010840
() 		0202008000NRG25150520241866066 15/05/2024 Ravanamma 0202008WL021840 Ravanamma 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376506 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
480 Seethanagaram AP-02-008-019-027/010842
() 		0202008000NRG25150520241866067 15/05/2024 Appadu 0202008WL021840 Appadu 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377058 CHOLLANGI APPADU UNION BANK OF INDIA(508500)
481 Seethanagaram AP-02-008-019-027/010873
() 		0202008000NRG25150520241866076 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376498 PENTA LAKSHMI UNION BANK OF INDIA(508500)
482 Seethanagaram AP-02-008-019-027/010884
() 		0202008000NRG25150520241866077 15/05/2024 Sarojini 0202008WL021840 Sarojini 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377028 BETHA SAROJINI UNION BANK OF INDIA(508500)
483 Seethanagaram AP-02-008-019-027/010892
() 		0202008000NRG25150520241866079 15/05/2024 Parvathi 0202008WL021840 Parvathi 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245377061 MRS BETHALA PARVATHI STATE BANK OF INDIA(508548)
484 Seethanagaram AP-02-008-019-027/10913
() 		0202008000NRG25150520241866091 15/05/2024 KUDITHI SRIRAMULU 0202008WL021840 KUDITHI SRIRAMULU 00468 UBIN0805271 1253 1253 Processed 23/05/2024 4245376504 KUDITI SRI RAMULU UNION BANK OF INDIA(508500)
485 Seethanagaram AP-02-008-019-027/10917
() 		0202008000NRG25150520241866096 15/05/2024 CHUKKA NAGAMANI 0202008WL021840 CHUKKA NAGAMANI 00468 UBIN0805271 1504 1504 Processed 23/05/2024 4245376452 CHUKKA NAGA MANI UNION BANK OF INDIA(508500)
486 Seethanagaram AP-02-008-030-043/010016
() 		0202008000NRG25150520241879372 15/05/2024 Ammadamma 0202008WL021952 Ammadamma 00468 UBIN0805271 1542 1542 Processed 23/05/2024 4245376830 AMPILLI AMMADAMMA UNION BANK OF INDIA(508500)
487 Seethanagaram AP-02-008-030-043/010180
() 		0202008000NRG25150520241879581 15/05/2024 Cinnaaraavu 0202008WL021961 Cinnaaraavu 00468 UBIN0805271 1542 1542 Processed 23/05/2024 4245377011 Mr BATHA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Seethanagaram AP-02-008-030-043/010272
() 		0202008000NRG25150520241879378 15/05/2024 Bavaani 0202008WL021955 Bavaani 00468 UBIN0805271 1542 1542 Processed 23/05/2024 4245376831 REJETI BHAVANI UNION BANK OF INDIA(508500)
489 Seethanagaram AP-02-008-030-043/010272
() 		0202008000NRG25150520241879377 15/05/2024 Polisu 0202008WL021955 Polisu 00468 UBIN0805271 1542 1542 Processed 23/05/2024 4245376499 REJETI POLICE UNION BANK OF INDIA(508500)
490 Seethanagaram AP-02-008-030-043/010332
() 		0202008000NRG25150520241879379 15/05/2024 eswararavo 0202008WL021956 eswararavo 00468 UBIN0805271 1542 1542 Processed 23/05/2024 4245376507 PENTA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316078 316078
491 Seethanagaram AP-02-008-015-022/020093
() 		0202008000NRG25140520241830508 15/05/2024 Sankar 0202008WL021471 Sankar 00468 UBIN0827991 1595 1595 Processed 23/05/2024 4245376503 Mr RAPAKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
492 Seethanagaram AP-02-008-019-027/010250
() 		0202008000NRG25150520241865783 15/05/2024 paapa 0202008WL021840 paapa 00468 UBIN0827991 1504 1504 Processed 23/05/2024 4245376457 VELAGADA PAPAMMA UNION BANK OF INDIA(508500)
493 Seethanagaram AP-02-008-019-027/010257
() 		0202008000NRG25150520241865789 15/05/2024 gamga 0202008WL021840 gamga 00468 UBIN0827991 1504 1504 Processed 23/05/2024 4245376939 GURRALA GANGAMMA UNION BANK OF INDIA(508500)
494 Seethanagaram AP-02-008-019-027/010268
() 		0202008000NRG25150520241865805 15/05/2024 kalaavati 0202008WL021840 kalaavati 00468 UBIN0827991 1504 1504 Processed 23/05/2024 4245376512 BONULA KALAVATHI UNION BANK OF INDIA(508500)
495 Seethanagaram AP-02-008-019-027/010270
() 		0202008000NRG25150520241865808 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00468 UBIN0827991 1504 1504 Processed 23/05/2024 4245376839 BellanaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
496 Seethanagaram AP-02-008-019-027/010271
() 		0202008000NRG25150520241865810 15/05/2024 aarudra 0202008WL021840 aarudra 00468 UBIN0827991 1504 1504 Processed 23/05/2024 4245376938 Mrs ARUDHRA BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Seethanagaram AP-02-008-019-027/010723
() 		0202008000NRG25150520241866020 15/05/2024 iswaramma 0202008WL021840 iswaramma 00468 UBIN0827991 1504 1504 Processed 23/05/2024 4245376436 Mrs EASWARAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Seethanagaram AP-02-008-019-027/10904
() 		0202008000NRG25150520241866084 15/05/2024 Kishore Pabbireddi 0202008WL021840 Kishore Pabbireddi 00468 UBIN0827991 1504 1504 Processed 23/05/2024 4245377070 PABBIREDDY KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12123 12123
499 Seethanagaram AP-02-008-008-010/010120
() 		0202008000NRG25150520241852563 15/05/2024 Surinaayudu 0202008WL021704 Surinaayudu 00468 UBIN0913952 1249 1249 Processed 23/05/2024 4245376825 BARLA SURI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1249 1249
500 Seethanagaram AP-02-008-008-010/010005
() 		0202008000NRG25150520241852455 15/05/2024 Eeswaramma 0202008WL021704 Eeswaramma 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376676 Mrs DESARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Seethanagaram AP-02-008-008-010/010019
() 		0202008000NRG25150520241852461 15/05/2024 nirmala 0202008WL021704 nirmala 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245377015 MISS GONDELA NIRMALA STATE BANK OF INDIA(508548)
502 Seethanagaram AP-02-008-008-010/010031
() 		0202008000NRG25150520241852474 15/05/2024 KILLADA SURAYYA 0202008WL021704 KILLADA SURAYYA 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245377042 Mr KILLADA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Seethanagaram AP-02-008-008-010/010032
() 		0202008000NRG25150520241852475 15/05/2024 Baalamma 0202008WL021704 Baalamma 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376712 Mrs KANDUKURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Seethanagaram AP-02-008-008-010/010039
() 		0202008000NRG25150520241852483 15/05/2024 Kandukuri Gowthimi 0202008WL021704 Kandukuri Gowthimi 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245377017 KANDUKURI GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Seethanagaram AP-02-008-008-010/010049
() 		0202008000NRG25150520241852497 15/05/2024 chinnammlu 0202008WL021704 chinnammlu 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245377049 MISS CHINNAMMALUI ALAMANDA STATE BANK OF INDIA(508548)
506 Seethanagaram AP-02-008-008-010/010051
() 		0202008000NRG25150520241852500 15/05/2024 prasaad 0202008WL021704 prasaad 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376929 MR GONGADA PRASAD STATE BANK OF INDIA(508548)
507 Seethanagaram AP-02-008-008-010/010058
() 		0202008000NRG25150520241852511 15/05/2024 swapna 0202008WL021704 swapna 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245377024 ARASADA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Seethanagaram AP-02-008-008-010/010082
() 		0202008000NRG25150520241852548 15/05/2024 TerojammA 0202008WL021704 TerojammA 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376634 Mrs YAGATI TERAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Seethanagaram AP-02-008-008-010/010158
() 		0202008000NRG25150520241852570 15/05/2024 Pakiru 0202008WL021704 Pakiru 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376636 Mr GOTTIPALLI PAKIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Seethanagaram AP-02-008-008-010/010230
() 		0202008000NRG25150520241852579 15/05/2024 Lakshmanarao 0202008WL021704 Lakshmanarao 00684 APGV0002256 1249 1249 Processed 23/05/2024 4245376993 MUNTHALA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Seethanagaram AP-02-008-008-010/010230
() 		0202008000NRG25150520241852580 15/05/2024 Sankararao 0202008WL021704 Sankararao 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245377034 MR MUNTHALA SANKARA RAO STATE BANK OF INDIA(508548)
512 Seethanagaram AP-02-008-008-010/010543
() 		0202008000NRG25150520241852609 15/05/2024 Vijaya 0202008WL021704 Vijaya 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376677 Mrs DEVATHALA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Seethanagaram AP-02-008-008-010/010889
() 		0202008000NRG25150520241852637 15/05/2024 Pentayya 0202008WL021704 Pentayya 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376854 Mr KUPPILI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Seethanagaram AP-02-008-008-010/011176
() 		0202008000NRG25150520241852654 15/05/2024 Lakshmanaraavu L 0202008WL021704 Lakshmanaraavu L 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376367 Mr KANDUKURI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Seethanagaram AP-02-008-008-010/011230
() 		0202008000NRG25150520241852669 15/05/2024 suneeta 0202008WL021704 suneeta 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376829 Mrs GUNTA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Seethanagaram AP-02-008-008-010/011263
() 		0202008000NRG25150520241852672 15/05/2024 tatababu 0202008WL021704 tatababu 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376714 ARASADA THATABABU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Seethanagaram AP-02-008-008-010/011270
() 		0202008000NRG25150520241852674 15/05/2024 Sandya 0202008WL021704 Sandya 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245376658 Mrs GONGADA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Seethanagaram AP-02-008-008-010/011322
() 		0202008000NRG25150520241852681 15/05/2024 latha 0202008WL021704 latha 00684 APGV0002256 1499 1499 Processed 23/05/2024 4245377013 Mrs GONGADA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Seethanagaram AP-02-008-008-010/011387
() 		0202008000NRG25150520241852691 15/05/2024 Roja 0202008WL021704 Roja 00684 APGV0002256 749 749 Processed 23/05/2024 4245377014 DEVATHALA ROJA UNION BANK OF INDIA(508500)
520 Seethanagaram AP-02-008-014-018/010027
() 		0202008000NRG25150520241877320 15/05/2024 Maneesha 0202008WL021937 Maneesha 00684 APGV0002256 235 235 Processed 23/05/2024 4245377025 MRS BHOGI MANISHA STATE BANK OF INDIA(508548)
521 Seethanagaram AP-02-008-014-018/010036
() 		0202008000NRG25150520241877328 15/05/2024 DURGA 0202008WL021937 DURGA 00684 APGV0002256 1410 1410 Processed 23/05/2024 4245376942 Mrs Thota Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Seethanagaram AP-02-008-014-018/010102
() 		0202008000NRG25150520241877390 15/05/2024 SIMHADRAMMA 0202008WL021937 SIMHADRAMMA 00684 APGV0002256 1410 1410 Processed 23/05/2024 4245376922 Mrs SIMHADRAMMA BURIDI WO LAXMU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Seethanagaram AP-02-008-014-018/10302
() 		0202008000NRG25150520241877535 15/05/2024 Padma 0202008WL021937 Padma 00684 APGV0002256 1410 1410 Processed 23/05/2024 4245377062 MR BUDITHI PADHMA STATE BANK OF INDIA(508548)
SubTotal 33445 33445
524 Seethanagaram AP-02-008-008-010/010055
() 		0202008000NRG25150520241852506 15/05/2024 Appalaswaami 0202008WL021704 Appalaswaami 00684 APGV0002265 1499 1499 Processed 23/05/2024 4245376855 Mr THERLINGI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1499 1499
525 Seethanagaram AP-02-008-008-010/010002
() 		0202008000NRG25150520241852453 15/05/2024 Rataalu 0202008WL021704 Rataalu 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376637 Mrs SARIPALLI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Seethanagaram AP-02-008-008-010/010002
() 		0202008000NRG25150520241852452 15/05/2024 Samkaraavu 0202008WL021704 Samkaraavu 00684 APGV0002274 1249 1249 Processed 23/05/2024 4245377033 Mr Saripalli Sankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Seethanagaram AP-02-008-008-010/010007
() 		0202008000NRG25150520241852457 15/05/2024 Cinnammi 0202008WL021704 Cinnammi 00684 APGV0002274 999 999 Processed 23/05/2024 4245376639 MRS SARIPALLI CHINNAMMI STATE BANK OF INDIA(508548)
528 Seethanagaram AP-02-008-008-010/010007
() 		0202008000NRG25150520241852456 15/05/2024 Simahachalam 0202008WL021704 Simahachalam 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376640 Mr SARIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Seethanagaram AP-02-008-008-010/010008
() 		0202008000NRG25150520241852458 15/05/2024 Lakshmi 0202008WL021704 Lakshmi 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376643 GUNAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Seethanagaram AP-02-008-008-010/010008
() 		0202008000NRG25150520241852459 15/05/2024 Paidannadora 0202008WL021704 Paidannadora 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376360 GUNAPALLI PYDANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Seethanagaram AP-02-008-008-010/010023
() 		0202008000NRG25150520241852465 15/05/2024 Gamgaaraaju 0202008WL021704 Gamgaaraaju 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376702 Mr CHINTHADA GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Seethanagaram AP-02-008-008-010/010023
() 		0202008000NRG25150520241852467 15/05/2024 Kalamma 0202008WL021704 Kalamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376703 Mrs CHINTHADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Seethanagaram AP-02-008-008-010/010029
() 		0202008000NRG25150520241852472 15/05/2024 Bangammma 0202008WL021704 Bangammma 00684 APGV0002274 1249 1249 Processed 23/05/2024 4245376713 Mrs JONNADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Seethanagaram AP-02-008-008-010/010036
() 		0202008000NRG25150520241852481 15/05/2024 Tavitamma 0202008WL021704 Tavitamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376753 Mrs KANDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Seethanagaram AP-02-008-008-010/010040
() 		0202008000NRG25150520241852484 15/05/2024 Jonesh 0202008WL021704 Jonesh 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376698 Mr GUNTA GADIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Seethanagaram AP-02-008-008-010/010046
() 		0202008000NRG25150520241852490 15/05/2024 Parasayya 0202008WL021704 Parasayya 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376379 Mr GONGADA PEDAPARSAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Seethanagaram AP-02-008-008-010/010046
() 		0202008000NRG25150520241852491 15/05/2024 Tavitamma 0202008WL021704 Tavitamma 00684 APGV0002274 1249 1249 Processed 23/05/2024 4245376716 Mrs GONGADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Seethanagaram AP-02-008-008-010/010049
() 		0202008000NRG25150520241852495 15/05/2024 Paarvati 0202008WL021704 Paarvati 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376707 Mrs DEVATALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Seethanagaram AP-02-008-008-010/010051
() 		0202008000NRG25150520241852499 15/05/2024 Nirmala 0202008WL021704 Nirmala 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376715 Mrs GONGADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Seethanagaram AP-02-008-008-010/010055
() 		0202008000NRG25150520241852507 15/05/2024 Simhaachalamma 0202008WL021704 Simhaachalamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376631 Mrs TIRLANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Seethanagaram AP-02-008-008-010/010056
() 		0202008000NRG25150520241852508 15/05/2024 Tavitamma 0202008WL021704 Tavitamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376646 MRS KANDUKURI THAVITAMMA STATE BANK OF INDIA(508548)
542 Seethanagaram AP-02-008-008-010/010058
() 		0202008000NRG25150520241852510 15/05/2024 Nirmala 0202008WL021704 Nirmala 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376644 KANDUKURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Seethanagaram AP-02-008-008-010/010061
() 		0202008000NRG25150520241852515 15/05/2024 Daalayya 0202008WL021704 Daalayya 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376641 Mr KANDUKURI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Seethanagaram AP-02-008-008-010/010062
() 		0202008000NRG25150520241852518 15/05/2024 Lakshmi 0202008WL021704 Lakshmi 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376711 Mrs KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Seethanagaram AP-02-008-008-010/010063
() 		0202008000NRG25150520241852519 15/05/2024 Lakshmayya 0202008WL021704 Lakshmayya 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376701 Mr KANDUKURI LAXMUYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Seethanagaram AP-02-008-008-010/010069
() 		0202008000NRG25150520241852524 15/05/2024 Gurrayya 0202008WL021704 Gurrayya 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376678 Mr BONELA GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Seethanagaram AP-02-008-008-010/010069
() 		0202008000NRG25150520241852525 15/05/2024 Suguna 0202008WL021704 Suguna 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376717 Mrs BONELA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Seethanagaram AP-02-008-008-010/010070
() 		0202008000NRG25150520241852527 15/05/2024 Chinti 0202008WL021704 Chinti 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376755 Mr BONELA CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Seethanagaram AP-02-008-008-010/010070
() 		0202008000NRG25150520241852526 15/05/2024 Prasaadaraavu 0202008WL021704 Prasaadaraavu 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376754 Mr BONELA PRASADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Seethanagaram AP-02-008-008-010/010082
() 		0202008000NRG25150520241852547 15/05/2024 Chamdrayya 0202008WL021704 Chamdrayya 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376708 Mr YAGATI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Seethanagaram AP-02-008-008-010/010087
() 		0202008000NRG25150520241852551 15/05/2024 Satyavati 0202008WL021704 Satyavati 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376630 Mrs GONGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Seethanagaram AP-02-008-008-010/010088
() 		0202008000NRG25150520241852552 15/05/2024 Juvaana 0202008WL021704 Juvaana 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376709 Mr GONGADA JUVANVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Seethanagaram AP-02-008-008-010/010088
() 		0202008000NRG25150520241852553 15/05/2024 Naaraayanamma 0202008WL021704 Naaraayanamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376633 Mrs GONGADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Seethanagaram AP-02-008-008-010/010091
() 		0202008000NRG25150520241852556 15/05/2024 Maaramma 0202008WL021704 Maaramma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376629 Mrs GONGADA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Seethanagaram AP-02-008-008-010/010136
() 		0202008000NRG25150520241852567 15/05/2024 Gauramma 0202008WL021704 Gauramma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376827 BARLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Seethanagaram AP-02-008-008-010/010136
() 		0202008000NRG25150520241852566 15/05/2024 Swaaminaayudu 0202008WL021704 Swaaminaayudu 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376368 Mr BARLA SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Seethanagaram AP-02-008-008-010/010158
() 		0202008000NRG25150520241852571 15/05/2024 Appalanarasamma 0202008WL021704 Appalanarasamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376635 Mrs GOTTIPILLI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Seethanagaram AP-02-008-008-010/010197
() 		0202008000NRG25150520241852573 15/05/2024 Lakshmi 0202008WL021704 Lakshmi 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376699 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Seethanagaram AP-02-008-008-010/010197
() 		0202008000NRG25150520241852572 15/05/2024 Lakshmunaayudu 0202008WL021704 Lakshmunaayudu 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376992 Mr BEVARA LAKSHUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Seethanagaram AP-02-008-008-010/010241
() 		0202008000NRG25150520241852582 15/05/2024 Ravanamma 0202008WL021704 Ravanamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376645 Mrs BARLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Seethanagaram AP-02-008-008-010/010241
() 		0202008000NRG25150520241852581 15/05/2024 Tavitinaayudu 0202008WL021704 Tavitinaayudu 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376853 Mr BARLA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Seethanagaram AP-02-008-008-010/010267
() 		0202008000NRG25150520241852584 15/05/2024 Paarvati 0202008WL021704 Paarvati 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376626 Mrs DESARI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Seethanagaram AP-02-008-008-010/010531
() 		0202008000NRG25150520241852607 15/05/2024 Paiditalli 0202008WL021704 Paiditalli 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376704 Mr ALLU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Seethanagaram AP-02-008-008-010/010531
() 		0202008000NRG25150520241852608 15/05/2024 Satyavati 0202008WL021704 Satyavati 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376627 ALLU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Seethanagaram AP-02-008-008-010/010650
() 		0202008000NRG25150520241852622 15/05/2024 Appamma 0202008WL021704 Appamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376730 Mrs GONGADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Seethanagaram AP-02-008-008-010/010650
() 		0202008000NRG25150520241852621 15/05/2024 Bangari 0202008WL021704 Bangari 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376731 Mr GONGADA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Seethanagaram AP-02-008-008-010/010664
() 		0202008000NRG25150520241852625 15/05/2024 Lakshmi 0202008WL021704 Lakshmi 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376710 Mrs KILADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Seethanagaram AP-02-008-008-010/010811
() 		0202008000NRG25150520241852636 15/05/2024 Ammadamma 0202008WL021704 Ammadamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376700 Mrs SANAPATHI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Seethanagaram AP-02-008-008-010/010889
() 		0202008000NRG25150520241852638 15/05/2024 Laxmi 0202008WL021704 Laxmi 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376628 Mrs KUPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Seethanagaram AP-02-008-008-010/010969
() 		0202008000NRG25150520241852643 15/05/2024 Kamalamma 0202008WL021704 Kamalamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376667 Mrs GONGADA KAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Seethanagaram AP-02-008-008-010/011003
() 		0202008000NRG25150520241852647 15/05/2024 Polamma 0202008WL021704 Polamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376642 MRS ERRAPU POLAMMA LTI STATE BANK OF INDIA(508548)
572 Seethanagaram AP-02-008-008-010/011006
() 		0202008000NRG25150520241852648 15/05/2024 Kondayya 0202008WL021704 Kondayya 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376729 Mr GONGADA KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Seethanagaram AP-02-008-008-010/011006
() 		0202008000NRG25150520241852649 15/05/2024 Sujanamma 0202008WL021704 Sujanamma 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376632 Mrs GONGADA SUJAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Seethanagaram AP-02-008-008-010/011121
() 		0202008000NRG25150520241852652 15/05/2024 Srinuvaas 0202008WL021704 Srinuvaas 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376625 Mr SRINU DEVATALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Seethanagaram AP-02-008-008-010/011200
() 		0202008000NRG25150520241852662 15/05/2024 Ramesh 0202008WL021704 Ramesh 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376638 Mr KANDUKURI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Seethanagaram AP-02-008-008-010/011237
() 		0202008000NRG25150520241852671 15/05/2024 Sitaaraam 0202008WL021704 Sitaaraam 00684 APGV0002274 1499 1499 Processed 23/05/2024 4245376828 Mr BARLA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Seethanagaram AP-02-008-014-018/10302
() 		0202008000NRG25150520241877536 15/05/2024 gowrinaidu 0202008WL021937 gowrinaidu 00684 APGV0002274 1410 1410 Processed 23/05/2024 4245377063 MR BUDITHI GOWRUNAIDU STATE BANK OF INDIA(508548)
578 Seethanagaram AP-02-008-015-022/020131
() 		0202008000NRG25140520241830548 15/05/2024 hemanth 0202008WL021471 hemanth 00684 APGV0002274 1595 1595 Processed 23/05/2024 4245377038 Mr KANAKALA HEMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Seethanagaram AP-02-008-015-022/020494
() 		0202008000NRG25140520241830678 15/05/2024 BUDITHI PARVATHI 0202008WL021471 BUDITHI PARVATHI 00684 APGV0002274 1595 1595 Processed 23/05/2024 4245376797 Mrs BUDITHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Seethanagaram AP-02-008-019-027/010007
() 		0202008000NRG25150520241865747 15/05/2024 Seetamma 0202008WL021840 Seetamma 00684 APGV0002274 752 752 Processed 23/05/2024 4245376720 Mrs GANGADASEETAMMA W O PAYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Seethanagaram AP-02-008-019-027/010024
() 		0202008000NRG25150520241865749 15/05/2024 lakshmi 0202008WL021840 lakshmi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376297 Mr LAXMI TANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Seethanagaram AP-02-008-019-027/010049
() 		0202008000NRG25150520241865752 15/05/2024 Saraswati 0202008WL021840 Saraswati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376328 Mr SARASWATHI GUGGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Seethanagaram AP-02-008-019-027/010122
() 		0202008000NRG25150520241865765 15/05/2024 Appalanarasamma 0202008WL021840 Appalanarasamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376670 Mrs KOLLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Seethanagaram AP-02-008-019-027/010151
() 		0202008000NRG25150520241865771 15/05/2024 Annapurna 0202008WL021840 Annapurna 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376344 Mrs GUNUPURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Seethanagaram AP-02-008-019-027/010160
() 		0202008000NRG25150520241865772 15/05/2024 Appalanarasamma 0202008WL021840 Appalanarasamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376357 Mrs SARABONU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Seethanagaram AP-02-008-019-027/010184
() 		0202008000NRG25150520241865773 15/05/2024 Satyaavati 0202008WL021840 Satyaavati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376332 Mrs GANTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Seethanagaram AP-02-008-019-027/010186
() 		0202008000NRG25150520241865775 15/05/2024 Padma 0202008WL021840 Padma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376659 Mrs PADMA NADIMINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Seethanagaram AP-02-008-019-027/010205
() 		0202008000NRG25150520241865778 15/05/2024 Krishnaveni 0202008WL021840 Krishnaveni 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376335 Mrs CHUKKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Seethanagaram AP-02-008-019-027/010205
() 		0202008000NRG25150520241865777 15/05/2024 Raamakrishna 0202008WL021840 Raamakrishna 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376365 Mr CHUKKA RAMAKRISHNA S O LATE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Seethanagaram AP-02-008-019-027/010247
() 		0202008000NRG25150520241865781 15/05/2024 Bojamma 0202008WL021840 Bojamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376742 Mr NAGARA JOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Seethanagaram AP-02-008-019-027/010249
() 		0202008000NRG25150520241865782 15/05/2024 simhaachalamamma 0202008WL021840 simhaachalamamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376664 Mrs SIMHACHALAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Seethanagaram AP-02-008-019-027/010251
() 		0202008000NRG25150520241865784 15/05/2024 Imdira 0202008WL021840 Imdira 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376696 Mrs INDIRAMMA DUPPADA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Seethanagaram AP-02-008-019-027/010254
() 		0202008000NRG25150520241865785 15/05/2024 Roopa 0202008WL021840 Roopa 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376317 Mrs KOTA RUPA D O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Seethanagaram AP-02-008-019-027/010255
() 		0202008000NRG25150520241865786 15/05/2024 Potayya 0202008WL021840 Potayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376307 Mr KOTA POTHAYYA S O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Seethanagaram AP-02-008-019-027/010255
() 		0202008000NRG25150520241865787 15/05/2024 Simhaachalamma 0202008WL021840 Simhaachalamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376355 Mrs KOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Seethanagaram AP-02-008-019-027/010256
() 		0202008000NRG25150520241865788 15/05/2024 Naaraayanamma 0202008WL021840 Naaraayanamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376649 Mrs DUPPADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Seethanagaram AP-02-008-019-027/010258
() 		0202008000NRG25150520241865790 15/05/2024 Saavitri 0202008WL021840 Saavitri 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376655 Mrs SAVITRI DAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Seethanagaram AP-02-008-019-027/010258
() 		0202008000NRG25150520241865791 15/05/2024 Vemkatamma 0202008WL021840 Vemkatamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376656 Mrs VENKATAMMA DAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Seethanagaram AP-02-008-019-027/010259
() 		0202008000NRG25150520241865792 15/05/2024 Narasimhulu 0202008WL021840 Narasimhulu 00684 APGV0002274 251 251 Processed 23/05/2024 4245376375 Mr NARISIMHULU THOLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Seethanagaram AP-02-008-019-027/010259
() 		0202008000NRG25150520241865793 15/05/2024 padma 0202008WL021840 padma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376943 Mrs PADMA TOLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Seethanagaram AP-02-008-019-027/010260
() 		0202008000NRG25150520241865795 15/05/2024 Raani 0202008WL021840 Raani 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376301 Mr RANI CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Seethanagaram AP-02-008-019-027/010260
() 		0202008000NRG25150520241865794 15/05/2024 Ramana 0202008WL021840 Ramana 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376296 Mr RAMANA CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Seethanagaram AP-02-008-019-027/010261
() 		0202008000NRG25150520241865797 15/05/2024 Paarvati 0202008WL021840 Paarvati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376326 Mr PARVATHI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Seethanagaram AP-02-008-019-027/010261
() 		0202008000NRG25150520241865796 15/05/2024 Ramana 0202008WL021840 Ramana 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376327 Mr RAMANA BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Seethanagaram AP-02-008-019-027/010263
() 		0202008000NRG25150520241865799 15/05/2024 Raada 0202008WL021840 Raada 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376723 Mrs KUPPILI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Seethanagaram AP-02-008-019-027/010265
() 		0202008000NRG25150520241865800 15/05/2024 Chinna 0202008WL021840 Chinna 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376657 Mr CHINNA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Seethanagaram AP-02-008-019-027/010266
() 		0202008000NRG25150520241865802 15/05/2024 Durga 0202008WL021840 Durga 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376369 Mrs DURGA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Seethanagaram AP-02-008-019-027/010266
() 		0202008000NRG25150520241865801 15/05/2024 Simhaachalam 0202008WL021840 Simhaachalam 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376347 Mr SIMHACHALAM DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Seethanagaram AP-02-008-019-027/010267
() 		0202008000NRG25150520241865803 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376652 Mrs BELLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Seethanagaram AP-02-008-019-027/010269
() 		0202008000NRG25150520241865806 15/05/2024 gopi 0202008WL021840 gopi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376743 Mr GOPI MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Seethanagaram AP-02-008-019-027/010273
() 		0202008000NRG25150520241865813 15/05/2024 Ramanamma 0202008WL021840 Ramanamma 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376872 Mrs RAVANAMMA DESABAKTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Seethanagaram AP-02-008-019-027/010274
() 		0202008000NRG25150520241865815 15/05/2024 Somulamma 0202008WL021840 Somulamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376300 Mr SOMULAMMA GUJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Seethanagaram AP-02-008-019-027/010275
() 		0202008000NRG25150520241865816 15/05/2024 Appalaswaami 0202008WL021840 Appalaswaami 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245377032 Mr APPALASWAMY GUJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Seethanagaram AP-02-008-019-027/010281
() 		0202008000NRG25150520241865820 15/05/2024 laxmi 0202008WL021840 laxmi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376685 Mrs LAXMI GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Seethanagaram AP-02-008-019-027/010281
() 		0202008000NRG25150520241865818 15/05/2024 Vaasu 0202008WL021840 Vaasu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376874 Mr VASU GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Seethanagaram AP-02-008-019-027/010282
() 		0202008000NRG25150520241865822 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376310 Mrs SURAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Seethanagaram AP-02-008-019-027/010284
() 		0202008000NRG25150520241865823 15/05/2024 Laxmi 0202008WL021840 Laxmi 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376904 Mrs BADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Seethanagaram AP-02-008-019-027/010285
() 		0202008000NRG25150520241865824 15/05/2024 Seetayya 0202008WL021840 Seetayya 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376750 Mr NAGARA SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Seethanagaram AP-02-008-019-027/010288
() 		0202008000NRG25150520241865828 15/05/2024 Devi 0202008WL021840 Devi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376690 Mrs BALAGA DESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Seethanagaram AP-02-008-019-027/010288
() 		0202008000NRG25150520241865827 15/05/2024 Raayalu 0202008WL021840 Raayalu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376687 Mr RAMULU BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Seethanagaram AP-02-008-019-027/010289
() 		0202008000NRG25150520241865829 15/05/2024 gangamma 0202008WL021840 gangamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376665 Mrs DUPPADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Seethanagaram AP-02-008-019-027/010295
() 		0202008000NRG25150520241865831 15/05/2024 Raamudamma 0202008WL021840 Raamudamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376308 Mrs GURRALA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Seethanagaram AP-02-008-019-027/010296
() 		0202008000NRG25150520241865834 15/05/2024 ravindra 0202008WL021840 ravindra 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376697 Mr RAVINDRA GUJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Seethanagaram AP-02-008-019-027/010296
() 		0202008000NRG25150520241865833 15/05/2024 Tavudamma 0202008WL021840 Tavudamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376738 Mr GUJJA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Seethanagaram AP-02-008-019-027/010298
() 		0202008000NRG25150520241865835 15/05/2024 Annapurna 0202008WL021840 Annapurna 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376319 Mr GURRALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Seethanagaram AP-02-008-019-027/010300
() 		0202008000NRG25150520241865836 15/05/2024 Mariyamma 0202008WL021840 Mariyamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376666 Mr MARIYAMMA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Seethanagaram AP-02-008-019-027/010301
() 		0202008000NRG25150520241865837 15/05/2024 Padma 0202008WL021840 Padma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376320 Mr DUPPADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Seethanagaram AP-02-008-019-027/010305
() 		0202008000NRG25150520241865838 15/05/2024 Vemkayya 0202008WL021840 Vemkayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376303 Mr VENKAYYA GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Seethanagaram AP-02-008-019-027/010306
() 		0202008000NRG25150520241865840 15/05/2024 Chinnammi 0202008WL021840 Chinnammi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376364 Mrs KUNDA CHINNAMMA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Seethanagaram AP-02-008-019-027/010310
() 		0202008000NRG25150520241865841 15/05/2024 Gouramma 0202008WL021840 Gouramma 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376352 Mrs KANTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Seethanagaram AP-02-008-019-027/010319
() 		0202008000NRG25150520241865844 15/05/2024 somulu 0202008WL021840 somulu 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376679 Mr SOMULU KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Seethanagaram AP-02-008-019-027/010323
() 		0202008000NRG25150520241865846 15/05/2024 Gouramma 0202008WL021840 Gouramma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376325 Mr GOWRAMMA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Seethanagaram AP-02-008-019-027/010326
() 		0202008000NRG25150520241865847 15/05/2024 Krishnamma 0202008WL021840 Krishnamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376377 Mrs KANTA KRUSHNAMMA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Seethanagaram AP-02-008-019-027/010326
() 		0202008000NRG25150520241865848 15/05/2024 seeta 0202008WL021840 seeta 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376740 Mr KANTA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Seethanagaram AP-02-008-019-027/010327
() 		0202008000NRG25150520241865849 15/05/2024 Bhaarati 0202008WL021840 Bhaarati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376351 KANTA BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
636 Seethanagaram AP-02-008-019-027/010327
() 		0202008000NRG25150520241865850 15/05/2024 Yellamma 0202008WL021840 Yellamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376348 Mrs ELLAMMA KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Seethanagaram AP-02-008-019-027/010330
() 		0202008000NRG25150520241865854 15/05/2024 Kalaavati 0202008WL021840 Kalaavati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376316 Mrs YANDAVA KALAVATHI W O LATE GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Seethanagaram AP-02-008-019-027/010330
() 		0202008000NRG25150520241865853 15/05/2024 Tirupati 0202008WL021840 Tirupati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376864 Mr THIRUPATHI KUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Seethanagaram AP-02-008-019-027/010331
() 		0202008000NRG25150520241865856 15/05/2024 KUPPILI BHANUPRASAD 0202008WL021840 KUPPILI BHANUPRASAD 00684 APGV0002274 501 501 Processed 23/05/2024 4245377056 MR KUPPILI BHANUPRASAD STATE BANK OF INDIA(508548)
640 Seethanagaram AP-02-008-019-027/010337
() 		0202008000NRG25150520241865861 15/05/2024 chinnammlu 0202008WL021840 chinnammlu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376989 Mrs CHINNAMMALU GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Seethanagaram AP-02-008-019-027/010337
() 		0202008000NRG25150520241865859 15/05/2024 Gamgamma 0202008WL021840 Gamgamma 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376688 Mrs GANGAMMA KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Seethanagaram AP-02-008-019-027/010338
() 		0202008000NRG25150520241865862 15/05/2024 Chiramjivi 0202008WL021840 Chiramjivi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376309 Mr GURRALA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Seethanagaram AP-02-008-019-027/010338
() 		0202008000NRG25150520241865863 15/05/2024 Usha 0202008WL021840 Usha 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376736 MISS GURALA USHA STATE BANK OF INDIA(508548)
644 Seethanagaram AP-02-008-019-027/010339
() 		0202008000NRG25150520241865865 15/05/2024 Baagemma 0202008WL021840 Baagemma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376376 Mrs MADDELA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Seethanagaram AP-02-008-019-027/010341
() 		0202008000NRG25150520241865868 15/05/2024 Ramanamma 0202008WL021840 Ramanamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376305 Mrs DUPPADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Seethanagaram AP-02-008-019-027/010342
() 		0202008000NRG25150520241865869 15/05/2024 Gouru 0202008WL021840 Gouru 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376322 Mr GOWRI CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Seethanagaram AP-02-008-019-027/010342
() 		0202008000NRG25150520241865870 15/05/2024 Kumaari 0202008WL021840 Kumaari 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376304 Mrs CHORI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Seethanagaram AP-02-008-019-027/010345
() 		0202008000NRG25150520241865872 15/05/2024 Pemtayya 0202008WL021840 Pemtayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376337 Mr PETNAYYA GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Seethanagaram AP-02-008-019-027/010346
() 		0202008000NRG25150520241865874 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376692 Mrs LAXMI DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Seethanagaram AP-02-008-019-027/010346
() 		0202008000NRG25150520241865873 15/05/2024 Madhu 0202008WL021840 Madhu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376739 Mr MADHU DAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Seethanagaram AP-02-008-019-027/010347
() 		0202008000NRG25150520241865875 15/05/2024 Saambayya 0202008WL021840 Saambayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376726 Mr CHORI SAMBHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Seethanagaram AP-02-008-019-027/010348
() 		0202008000NRG25150520241865876 15/05/2024 Chinna 0202008WL021840 Chinna 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376323 Mr CHINNA DAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Seethanagaram AP-02-008-019-027/010348
() 		0202008000NRG25150520241865877 15/05/2024 Paiditalli 0202008WL021840 Paiditalli 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376695 Mrs PYDITALLI DAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Seethanagaram AP-02-008-019-027/010350
() 		0202008000NRG25150520241865879 15/05/2024 BOSETTI CHANRRAMMA 0202008WL021840 BOSETTI CHANRRAMMA 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377072 BOCHETTI CHANDRAMMA UNION BANK OF INDIA(508500)
655 Seethanagaram AP-02-008-019-027/010357
() 		0202008000NRG25150520241865882 15/05/2024 Sumdararavu 0202008WL021840 Sumdararavu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376363 Mr SANKILI SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Seethanagaram AP-02-008-019-027/010358
() 		0202008000NRG25150520241865884 15/05/2024 raaju 0202008WL021840 raaju 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376648 Mrs NADUKURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Seethanagaram AP-02-008-019-027/010358
() 		0202008000NRG25150520241865885 15/05/2024 Yasoda 0202008WL021840 Yasoda 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376728 Mrs NADUKURU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Seethanagaram AP-02-008-019-027/010360
() 		0202008000NRG25150520241865887 15/05/2024 Jayamma 0202008WL021840 Jayamma 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376359 Mrs BOBBLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Seethanagaram AP-02-008-019-027/010361
() 		0202008000NRG25150520241865888 15/05/2024 Kamalamma 0202008WL021840 Kamalamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376719 Mrs NADUKURU KAMALA W O SRI RAMULUR O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Seethanagaram AP-02-008-019-027/010365
() 		0202008000NRG25150520241865892 15/05/2024 Jogayya 0202008WL021840 Jogayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376675 Mr JOGAYYA SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Seethanagaram AP-02-008-019-027/010368
() 		0202008000NRG25150520241865894 15/05/2024 Nakshatramma 0202008WL021840 Nakshatramma 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376725 Mrs CHINTADA NAKSHATRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Seethanagaram AP-02-008-019-027/010368
() 		0202008000NRG25150520241865893 15/05/2024 Raaju 0202008WL021840 Raaju 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376680 Mr RAJU CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Seethanagaram AP-02-008-019-027/010369
() 		0202008000NRG25150520241865895 15/05/2024 Nirmala Kumari 0202008WL021840 Nirmala Kumari 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376724 Mrs URLAPU NIRMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Seethanagaram AP-02-008-019-027/010370
() 		0202008000NRG25150520241865897 15/05/2024 Bhaaskararaavu 0202008WL021840 Bhaaskararaavu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376362 Mr YANDAVA BHASKARARAO S O VENKAYYA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Seethanagaram AP-02-008-019-027/010372
() 		0202008000NRG25150520241865901 15/05/2024 Samtoshi 0202008WL021840 Samtoshi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376660 Mrs SANTHOSHI JANNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Seethanagaram AP-02-008-019-027/010373
() 		0202008000NRG25150520241865903 15/05/2024 Appalanarasamma 0202008WL021840 Appalanarasamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377007 UrlapuAppalanarasamma FINCARE SMALL FINANCE BANK LTD(608304)
667 Seethanagaram AP-02-008-019-027/010373
() 		0202008000NRG25150520241865902 15/05/2024 Vijaya 0202008WL021840 Vijaya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376689 Mr VIJAY URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Seethanagaram AP-02-008-019-027/010376
() 		0202008000NRG25150520241865905 15/05/2024 vanaja 0202008WL021840 vanaja 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376313 Mrs KURAMANA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Seethanagaram AP-02-008-019-027/010376
() 		0202008000NRG25150520241865906 15/05/2024 venkatesh 0202008WL021840 venkatesh 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376686 Mr VENKATESH DEVATHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Seethanagaram AP-02-008-019-027/010381
() 		0202008000NRG25150520241865910 15/05/2024 Erukulamma 0202008WL021840 Erukulamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376662 Mrs YERUKULAMMA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Seethanagaram AP-02-008-019-027/010382
() 		0202008000NRG25150520241865911 15/05/2024 Phraansis 0202008WL021840 Phraansis 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376336 Mr PRANCEES JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Seethanagaram AP-02-008-019-027/010382
() 		0202008000NRG25150520241865912 15/05/2024 Sujaanamma 0202008WL021840 Sujaanamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376663 Mrs JONNADA SUJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Seethanagaram AP-02-008-019-027/010384
() 		0202008000NRG25150520241865913 15/05/2024 parvathi 0202008WL021840 parvathi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376896 Mr JONNADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Seethanagaram AP-02-008-019-027/010385
() 		0202008000NRG25150520241865914 15/05/2024 Sudhaakar 0202008WL021840 Sudhaakar 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376749 Mrs VURLAPU SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Seethanagaram AP-02-008-019-027/010386
() 		0202008000NRG25150520241865917 15/05/2024 Bulli 0202008WL021840 Bulli 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376756 KURAMANA BULLI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Seethanagaram AP-02-008-019-027/010387
() 		0202008000NRG25150520241865919 15/05/2024 Nallamma 0202008WL021840 Nallamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376895 Mrs KURAMANA NALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Seethanagaram AP-02-008-019-027/010387
() 		0202008000NRG25150520241865918 15/05/2024 Somulu 0202008WL021840 Somulu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376706 Mr KURAMANA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Seethanagaram AP-02-008-019-027/010389
() 		0202008000NRG25150520241865920 15/05/2024 Nirmala 0202008WL021840 Nirmala 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376733 Mrs POTNURU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Seethanagaram AP-02-008-019-027/010391
() 		0202008000NRG25150520241865921 15/05/2024 Raamu 0202008WL021840 Raamu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376752 Mr POTNURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Seethanagaram AP-02-008-019-027/010394
() 		0202008000NRG25150520241865923 15/05/2024 Sujanamma 0202008WL021840 Sujanamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376647 Mrs SUJANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Seethanagaram AP-02-008-019-027/010398
() 		0202008000NRG25150520241865926 15/05/2024 Paidamma 0202008WL021840 Paidamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376378 Mrs PYDAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Seethanagaram AP-02-008-019-027/010398
() 		0202008000NRG25150520241865927 15/05/2024 Parvathi 0202008WL021840 Parvathi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376745 POTNURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Seethanagaram AP-02-008-019-027/010398
() 		0202008000NRG25150520241865925 15/05/2024 Raajesvararaavu 0202008WL021840 Raajesvararaavu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376746 POTNURU RAJESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 Seethanagaram AP-02-008-019-027/010406
() 		0202008000NRG25150520241865930 15/05/2024 Parvati 0202008WL021840 Parvati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376673 AMPILLI ARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
685 Seethanagaram AP-02-008-019-027/010408
() 		0202008000NRG25150520241865931 15/05/2024 toudu 0202008WL021840 toudu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376340 Mrs TAVUDU VELAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Seethanagaram AP-02-008-019-027/010409
() 		0202008000NRG25150520241865932 15/05/2024 Raamu 0202008WL021840 Raamu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376298 Mr RAMULAMMA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Seethanagaram AP-02-008-019-027/010409
() 		0202008000NRG25150520241865933 15/05/2024 Simhachalam 0202008WL021840 Simhachalam 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376299 Mr DUPPADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Seethanagaram AP-02-008-019-027/010411
() 		0202008000NRG25150520241865936 15/05/2024 Chinnodu 0202008WL021840 Chinnodu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376903 Mr LOPINTI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Seethanagaram AP-02-008-019-027/010411
() 		0202008000NRG25150520241865935 15/05/2024 Jaanakamma 0202008WL021840 Jaanakamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376902 Mrs JANAKAMMA LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Seethanagaram AP-02-008-019-027/010415
() 		0202008000NRG25150520241865940 15/05/2024 mariyanna 0202008WL021840 mariyanna 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377027 Mr JONNADA MARIYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Seethanagaram AP-02-008-019-027/010418
() 		0202008000NRG25150520241865943 15/05/2024 Sooribaabu 0202008WL021840 Sooribaabu 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376734 Mr JARJAPU SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Seethanagaram AP-02-008-019-027/010419
() 		0202008000NRG25150520241865945 15/05/2024 Baarati 0202008WL021840 Baarati 00684 APGV0002274 752 752 Processed 23/05/2024 4245376354 Mr BHARATHI YEMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Seethanagaram AP-02-008-019-027/010421
() 		0202008000NRG25150520241865946 15/05/2024 Sreenivaasaraavu 0202008WL021840 Sreenivaasaraavu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376361 Mr KURAMANA SRINIVASARAOS O RAJAYYA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Seethanagaram AP-02-008-019-027/010427
() 		0202008000NRG25150520241865950 15/05/2024 KURAMANA PRAKASHAM 0202008WL021840 KURAMANA PRAKASHAM 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245377053 Mr KURAMANA PRAKASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Seethanagaram AP-02-008-019-027/010428
() 		0202008000NRG25150520241865951 15/05/2024 Joji 0202008WL021840 Joji 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376342 Mr KURAMANA JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Seethanagaram AP-02-008-019-027/010428
() 		0202008000NRG25150520241865952 15/05/2024 k mariyamma 0202008WL021840 k mariyamma 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245377020 MRS KURAMANA MAERAMMA STATE BANK OF INDIA(508548)
697 Seethanagaram AP-02-008-019-027/010449
() 		0202008000NRG25150520241865953 15/05/2024 Padma 0202008WL021840 Padma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376330 Mr PADMA ARASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Seethanagaram AP-02-008-019-027/010450
() 		0202008000NRG25150520241865955 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376870 Mrs LAXMI DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Seethanagaram AP-02-008-019-027/010450
() 		0202008000NRG25150520241865954 15/05/2024 Raamu 0202008WL021840 Raamu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376869 Mr RAMULU DHUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Seethanagaram AP-02-008-019-027/010453
() 		0202008000NRG25150520241865956 15/05/2024 Musalayya 0202008WL021840 Musalayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376314 Mr KUNDA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Seethanagaram AP-02-008-019-027/010454
() 		0202008000NRG25150520241865958 15/05/2024 toudamma 0202008WL021840 toudamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376295 Mr GUJJA THOVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Seethanagaram AP-02-008-019-027/010455
() 		0202008000NRG25150520241865959 15/05/2024 dalayya 0202008WL021840 dalayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376315 MR JAGANA DALAYYA STATE BANK OF INDIA(508548)
703 Seethanagaram AP-02-008-019-027/010461
() 		0202008000NRG25150520241865960 15/05/2024 Gouru 0202008WL021840 Gouru 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376681 Mr GOWRU POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Seethanagaram AP-02-008-019-027/010461
() 		0202008000NRG25150520241865961 15/05/2024 Yasoda 0202008WL021840 Yasoda 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376302 Mr YASODHA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Seethanagaram AP-02-008-019-027/010462
() 		0202008000NRG25150520241865963 15/05/2024 Lakshmana 0202008WL021840 Lakshmana 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376747 Mr BELLANA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Seethanagaram AP-02-008-019-027/010463
() 		0202008000NRG25150520241865965 15/05/2024 mariyadasu 0202008WL021840 mariyadasu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376694 Mr JONNADA MARIYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Seethanagaram AP-02-008-019-027/010464
() 		0202008000NRG25150520241865967 15/05/2024 Mariyadasu 0202008WL021840 Mariyadasu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376683 Mr MARIYADASU JANNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Seethanagaram AP-02-008-019-027/010464
() 		0202008000NRG25150520241865968 15/05/2024 Ratnam 0202008WL021840 Ratnam 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376329 Mr RATNAMMA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Seethanagaram AP-02-008-019-027/010465
() 		0202008000NRG25150520241865970 15/05/2024 Aruna 0202008WL021840 Aruna 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376350 Mrs ARUNA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Seethanagaram AP-02-008-019-027/010465
() 		0202008000NRG25150520241865969 15/05/2024 Gouru 0202008WL021840 Gouru 00684 APGV0002274 752 752 Processed 23/05/2024 4245376674 Mr GOWRU URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Seethanagaram AP-02-008-019-027/010465
() 		0202008000NRG25150520241865971 15/05/2024 Kamamma 0202008WL021840 Kamamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376721 Mrs URLAPU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Seethanagaram AP-02-008-019-027/010466
() 		0202008000NRG25150520241865973 15/05/2024 LAKSHMANA PATTIGULLA 0202008WL021840 LAKSHMANA PATTIGULLA 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376372 PATTIGULA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Seethanagaram AP-02-008-019-027/010466
() 		0202008000NRG25150520241865972 15/05/2024 Parvathi 0202008WL021840 Parvathi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376346 Mrs PATIGULLA PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Seethanagaram AP-02-008-019-027/010471
() 		0202008000NRG25150520241865976 15/05/2024 Venkayya 0202008WL021840 Venkayya 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376651 Mr VENKAYYA NADAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Seethanagaram AP-02-008-019-027/010474
() 		0202008000NRG25150520241865978 15/05/2024 Usharani 0202008WL021840 Usharani 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376334 Mr GURRALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Seethanagaram AP-02-008-019-027/010478
() 		0202008000NRG25150520241865981 15/05/2024 sangamma 0202008WL021840 sangamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376727 KUNDA SANGAMMA UNION BANK OF INDIA(508500)
717 Seethanagaram AP-02-008-019-027/010479
() 		0202008000NRG25150520241865982 15/05/2024 Ramu 0202008WL021840 Ramu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377054 Mr RAJANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Seethanagaram AP-02-008-019-027/010481
() 		0202008000NRG25150520241865983 15/05/2024 Raamu 0202008WL021840 Raamu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376913 Mr RAMU GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Seethanagaram AP-02-008-019-027/010483
() 		0202008000NRG25150520241865988 15/05/2024 Mangamma 0202008WL021840 Mangamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376321 Mr MANGA DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Seethanagaram AP-02-008-019-027/010503
() 		0202008000NRG25150520241865991 15/05/2024 Gouramma 0202008WL021840 Gouramma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376312 Mrs TORAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Seethanagaram AP-02-008-019-027/010504
() 		0202008000NRG25150520241865992 15/05/2024 Sandhya Rani 0202008WL021840 Sandhya Rani 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376691 Mrs SANDHYA CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Seethanagaram AP-02-008-019-027/010506
() 		0202008000NRG25150520241865994 15/05/2024 Baburao 0202008WL021840 Baburao 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376735 Mr BABURAO CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Seethanagaram AP-02-008-019-027/010506
() 		0202008000NRG25150520241865995 15/05/2024 Jaya 0202008WL021840 Jaya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376356 Mr JAYA CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Seethanagaram AP-02-008-019-027/010507
() 		0202008000NRG25150520241865996 15/05/2024 chinna 0202008WL021840 chinna 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376311 Ms KUNDA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Seethanagaram AP-02-008-019-027/010518
() 		0202008000NRG25150520241865998 15/05/2024 Satyam 0202008WL021840 Satyam 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376875 Mr SATYAM BATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Seethanagaram AP-02-008-019-027/010525
() 		0202008000NRG25150520241866000 15/05/2024 appalanarasamma 0202008WL021840 appalanarasamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376339 Mrs APPALANARASAMMA TALACHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Seethanagaram AP-02-008-019-027/010527
() 		0202008000NRG25150520241866001 15/05/2024 Joga Rao 0202008WL021840 Joga Rao 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376684 Mr JOGARAO DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Seethanagaram AP-02-008-019-027/010527
() 		0202008000NRG25150520241866002 15/05/2024 Lakshmi 0202008WL021840 Lakshmi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376318 Mr DUPPADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Seethanagaram AP-02-008-019-027/010528
() 		0202008000NRG25150520241866003 15/05/2024 balaram 0202008WL021840 balaram 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376682 Mr KUNDA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Seethanagaram AP-02-008-019-027/010529
() 		0202008000NRG25150520241866004 15/05/2024 Lakshmana Rao 0202008WL021840 Lakshmana Rao 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376751 Mr LAXMANA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Seethanagaram AP-02-008-019-027/010550
() 		0202008000NRG25150520241866006 15/05/2024 Satyam 0202008WL021840 Satyam 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376343 Mr SATYAM THANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Seethanagaram AP-02-008-019-027/010570
() 		0202008000NRG25150520241866013 15/05/2024 Sanyasamma 0202008WL021840 Sanyasamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376345 Mrs SANYASAMMA PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Seethanagaram AP-02-008-019-027/010570
() 		0202008000NRG25150520241866012 15/05/2024 Seetayya 0202008WL021840 Seetayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376371 Mr SEETHAYYA PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Seethanagaram AP-02-008-019-027/010641
() 		0202008000NRG25150520241866016 15/05/2024 Eswara Rao 0202008WL021840 Eswara Rao 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245377031 Mr ESWARARAO IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Seethanagaram AP-02-008-019-027/010666
() 		0202008000NRG25150520241866018 15/05/2024 gunnamma 0202008WL021840 gunnamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376366 Mrs GUNNAMMA SAMADULA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Seethanagaram AP-02-008-019-027/010738
() 		0202008000NRG25150520241866022 15/05/2024 Chittibaabu 0202008WL021840 Chittibaabu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376306 Mr KUPPILA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Seethanagaram AP-02-008-019-027/010742
() 		0202008000NRG25150520241866023 15/05/2024 Raajabaabu 0202008WL021840 Raajabaabu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376324 Mr CHORI RAJBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Seethanagaram AP-02-008-019-027/010745
() 		0202008000NRG25150520241866024 15/05/2024 APPARAO 0202008WL021840 APPARAO 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376995 Mr APPARAO GUGGILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Seethanagaram AP-02-008-019-027/010745
() 		0202008000NRG25150520241866025 15/05/2024 subhadra 0202008WL021840 subhadra 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376873 Mrs GUGGILAPU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Seethanagaram AP-02-008-019-027/010746
() 		0202008000NRG25150520241866026 15/05/2024 lakshmi 0202008WL021840 lakshmi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376661 Mrs YOGIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Seethanagaram AP-02-008-019-027/010792
() 		0202008000NRG25150520241866035 15/05/2024 Anjibabui 0202008WL021840 Anjibabui 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376737 Mr ANJI MERANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Seethanagaram AP-02-008-019-027/010792
() 		0202008000NRG25150520241866036 15/05/2024 santu 0202008WL021840 santu 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376331 Mrs MERANGI SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Seethanagaram AP-02-008-019-027/010794
() 		0202008000NRG25150520241866037 15/05/2024 paiditalli 0202008WL021840 paiditalli 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376333 Mrs POLISETTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Seethanagaram AP-02-008-019-027/010799
() 		0202008000NRG25150520241866038 15/05/2024 kalavati 0202008WL021840 kalavati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376353 Mrs KALAVATHI RAYIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Seethanagaram AP-02-008-019-027/010804
() 		0202008000NRG25150520241866040 15/05/2024 sridevi 0202008WL021840 sridevi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376654 Mrs SRIDEVI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Seethanagaram AP-02-008-019-027/010804
() 		0202008000NRG25150520241866039 15/05/2024 venkati 0202008WL021840 venkati 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376653 Mr VENKATI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Seethanagaram AP-02-008-019-027/010805
() 		0202008000NRG25150520241866042 15/05/2024 ganga 0202008WL021840 ganga 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376349 Mrs GURRALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Seethanagaram AP-02-008-019-027/010805
() 		0202008000NRG25150520241866041 15/05/2024 narisimhulu 0202008WL021840 narisimhulu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376722 Mr GURRALA NARASIMHULU S O LATE BODAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Seethanagaram AP-02-008-019-027/010806
() 		0202008000NRG25150520241866043 15/05/2024 bhavani 0202008WL021840 bhavani 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376741 Mr BHAVANI BETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Seethanagaram AP-02-008-019-027/010809
() 		0202008000NRG25150520241866044 15/05/2024 SURI 0202008WL021840 SURI 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376668 Mr SURI VELAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Seethanagaram AP-02-008-019-027/010809
() 		0202008000NRG25150520241866045 15/05/2024 syamala 0202008WL021840 syamala 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376374 VELAGADASYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
752 Seethanagaram AP-02-008-019-027/010810
() 		0202008000NRG25150520241866046 15/05/2024 leelaveni 0202008WL021840 leelaveni 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376671 Mrs LEELAVENI LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Seethanagaram AP-02-008-019-027/010815
() 		0202008000NRG25150520241866049 15/05/2024 ravanamma 0202008WL021840 ravanamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376338 Mrs VAKADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Seethanagaram AP-02-008-019-027/010815
() 		0202008000NRG25150520241866048 15/05/2024 satyanarayana 0202008WL021840 satyanarayana 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376876 Mr VAKADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Seethanagaram AP-02-008-019-027/010819
() 		0202008000NRG25150520241866050 15/05/2024 applanarsamma 0202008WL021840 applanarsamma 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376370 Mrs BETALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Seethanagaram AP-02-008-019-027/010824
() 		0202008000NRG25150520241866053 15/05/2024 urmila 0202008WL021840 urmila 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376358 Mrs CHUKKA URIMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Seethanagaram AP-02-008-019-027/010826
() 		0202008000NRG25150520241866055 15/05/2024 jagadeeswari 0202008WL021840 jagadeeswari 00684 APGV0002274 752 752 Processed 23/05/2024 4245376748 Mr JAGADEESWARI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Seethanagaram AP-02-008-019-027/010827
() 		0202008000NRG25150520241866056 15/05/2024 bhavaani 0202008WL021840 bhavaani 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376894 Mrs BHAVANI KUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Seethanagaram AP-02-008-019-027/010830
() 		0202008000NRG25150520241866057 15/05/2024 Puspha 0202008WL021840 Puspha 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376693 Mrs REDDI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Seethanagaram AP-02-008-019-027/010831
() 		0202008000NRG25150520241866058 15/05/2024 krishnarao 0202008WL021840 krishnarao 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377071 SAVARAPU KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Seethanagaram AP-02-008-019-027/010836
() 		0202008000NRG25150520241866063 15/05/2024 Subhashini 0202008WL021840 Subhashini 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376732 Mrs MARRI SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Seethanagaram AP-02-008-019-027/010838
() 		0202008000NRG25150520241866065 15/05/2024 Parvathi 0202008WL021840 Parvathi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377055 Mrs KOKKIRIGEDDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Seethanagaram AP-02-008-019-027/010842
() 		0202008000NRG25150520241866068 15/05/2024 Jayamma 0202008WL021840 Jayamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376672 Mrs JAYAMMA CHOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Seethanagaram AP-02-008-019-027/010854
() 		0202008000NRG25150520241866069 15/05/2024 Parvathi 0202008WL021840 Parvathi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376718 Mrs MADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Seethanagaram AP-02-008-019-027/010855
() 		0202008000NRG25150520241866070 15/05/2024 Vimalamma 0202008WL021840 Vimalamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376900 Mrs MADI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Seethanagaram AP-02-008-019-027/010863
() 		0202008000NRG25150520241866071 15/05/2024 Ravanamma 0202008WL021840 Ravanamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377035 MRS GORJI RAMANAMMA STATE BANK OF INDIA(508548)
767 Seethanagaram AP-02-008-019-027/010864
() 		0202008000NRG25150520241866072 15/05/2024 sitamma 0202008WL021840 sitamma 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245377019 Mrs BONELA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Seethanagaram AP-02-008-019-027/010865
() 		0202008000NRG25150520241866073 15/05/2024 mani 0202008WL021840 mani 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377012 MRS AKKERAPU MANI STATE BANK OF INDIA(508548)
769 Seethanagaram AP-02-008-019-027/010872
() 		0202008000NRG25150520241866075 15/05/2024 Janakamma 0202008WL021840 Janakamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376898 Mrs Kanta Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Seethanagaram AP-02-008-019-027/010872
() 		0202008000NRG25150520241866074 15/05/2024 Somulu 0202008WL021840 Somulu 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376897 Mr KANTA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Seethanagaram AP-02-008-019-027/010885
() 		0202008000NRG25150520241866078 15/05/2024 Sambhayya 0202008WL021840 Sambhayya 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376650 Mr SAMBAYYA KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Seethanagaram AP-02-008-019-027/010893
() 		0202008000NRG25150520241866080 15/05/2024 SAMBHAYYA 0202008WL021840 SAMBHAYYA 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376341 Mr CHOLLANGI SAMBHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Seethanagaram AP-02-008-019-027/010896
() 		0202008000NRG25150520241866081 15/05/2024 premeelarani 0202008WL021840 premeelarani 00684 APGV0002274 1003 1003 Processed 23/05/2024 4245376744 Ms DUPPADA PRAMEELA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Seethanagaram AP-02-008-019-027/010901
() 		0202008000NRG25150520241866082 15/05/2024 Ammadamma 0202008WL021840 Ammadamma 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376705 Mrs SEKUNALA AMMADAMMA GUPASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Seethanagaram AP-02-008-019-027/10906
() 		0202008000NRG25150520241866087 15/05/2024 Bonu madhavi 0202008WL021840 Bonu madhavi 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377052 Mrs MADHAVI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Seethanagaram AP-02-008-019-027/10907
() 		0202008000NRG25150520241866088 15/05/2024 Appalaswami 0202008WL021840 Appalaswami 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376669 Mr APPALASWAMY DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Seethanagaram AP-02-008-019-027/10907
() 		0202008000NRG25150520241866089 15/05/2024 Duppada pavani 0202008WL021840 Duppada pavani 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377018 MISS PAVANI KUNDA STATE BANK OF INDIA(508548)
778 Seethanagaram AP-02-008-019-027/10911
() 		0202008000NRG25150520241866090 15/05/2024 RAVANAMMA ACHANTA. 0202008WL021840 RAVANAMMA ACHANTA. 00684 APGV0002274 1253 1253 Processed 23/05/2024 4245376871 ACHANTA RAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
779 Seethanagaram AP-02-008-019-027/10913
() 		0202008000NRG25150520241866092 15/05/2024 SIMHACHALAMMA KUDITHI 0202008WL021840 SIMHACHALAMMA KUDITHI 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377075 Mrs SIMHACHALAM KUDITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Seethanagaram AP-02-008-019-027/10915
() 		0202008000NRG25150520241866093 15/05/2024 CHUKKA SRINU 0202008WL021840 CHUKKA SRINU 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377085 Mr SRINU CHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Seethanagaram AP-02-008-019-027/10918
() 		0202008000NRG25150520241866097 15/05/2024 PENUPOTHU KRISHNA 0202008WL021840 PENUPOTHU KRISHNA 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245376373 Mr PENUPOTHU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Seethanagaram AP-02-008-019-027/10918
() 		0202008000NRG25150520241866098 15/05/2024 PINAPOTU PAPA 0202008WL021840 PINAPOTU PAPA 00684 APGV0002274 1504 1504 Processed 23/05/2024 4245377073 PINAPOTU PAPA UNION BANK OF INDIA(508500)
783 Seethanagaram AP-02-008-030-043/010180
() 		0202008000NRG25150520241879582 15/05/2024 anusha 0202008WL021961 anusha 00684 APGV0002274 1542 1542 Processed 23/05/2024 4245377009 BATHA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 371103 371103
784 Seethanagaram AP-02-008-008-010/010062
() 		0202008000NRG25150520241852517 15/05/2024 K suneetha 0202008WL021704 K suneetha 00691 IPOS0000001 1499 1499 Processed 23/05/2024 4245376381 Mrs KANDI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Seethanagaram AP-02-008-008-010/010651
() 		0202008000NRG25150520241852623 15/05/2024 bangaramma 0202008WL021704 bangaramma 00691 IPOS0000001 1499 1499 Processed 23/05/2024 4245376382 Mrs GONGADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Seethanagaram AP-02-008-008-010/010664
() 		0202008000NRG25150520241852626 15/05/2024 Nagabushana 0202008WL021704 Nagabushana 00691 IPOS0000001 1499 1499 Processed 23/05/2024 4245376383 KILLADA NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Seethanagaram AP-02-008-008-010/011185
() 		0202008000NRG25150520241852655 15/05/2024 K Lakshmana 0202008WL021704 K Lakshmana 00691 IPOS0000001 1499 1499 Processed 23/05/2024 4245376380 Mr KANDUKURI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Seethanagaram AP-02-008-008-010/2400049
() 		0202008000NRG25150520241852694 15/05/2024 Bepala jaya 0202008WL021704 Bepala jaya 00691 IPOS0000001 1499 1499 Processed 23/05/2024 4245376384 BEPALA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Seethanagaram AP-02-008-008-010/2400060
() 		0202008000NRG25150520241852695 15/05/2024 Munthala swathi 0202008WL021704 Munthala swathi 00691 IPOS0000001 1499 1499 Processed 23/05/2024 4245376392 MUNTHALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Seethanagaram AP-02-008-008-010/2400061
() 		0202008000NRG25150520241852696 15/05/2024 Gongada mahesh 0202008WL021704 Gongada mahesh 00691 IPOS0000001 1499 1499 Processed 23/05/2024 4245376387 GONGADA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Seethanagaram AP-02-008-015-022/020007
() 		0202008000NRG25140520241830456 15/05/2024 ROUTHU RAMAKRISHNA 0202008WL021471 ROUTHU RAMAKRISHNA 00691 IPOS0000001 798 798 Processed 23/05/2024 4245376391 ROUTHU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Seethanagaram AP-02-008-015-022/020471
() 		0202008000NRG25140520241830667 15/05/2024 KATTAMURI VENKATARAMANA 0202008WL021471 KATTAMURI VENKATARAMANA 00691 IPOS0000001 1595 1595 Processed 23/05/2024 4245376385 KATTAMURI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Seethanagaram AP-02-008-015-022/111313
() 		0202008000NRG25140520241830691 15/05/2024 KOTA UMA 0202008WL021471 KOTA UMA 00691 IPOS0000001 1595 1595 Processed 23/05/2024 4245376388 Mrs KOTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Seethanagaram AP-02-008-019-027/10939
() 		0202008000NRG25150520241866101 15/05/2024 CHINTHADA CHIRANJEEVI 0202008WL021840 CHINTHADA CHIRANJEEVI 00691 IPOS0000001 1504 1504 Processed 23/05/2024 4245376389 CHINTHADA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Seethanagaram AP-02-008-019-027/10939
() 		0202008000NRG25150520241866102 15/05/2024 CHINTHADA MANIMMA 0202008WL021840 CHINTHADA MANIMMA 00691 IPOS0000001 1253 1253 Processed 23/05/2024 4245376390 CHINTHADA MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Seethanagaram AP-02-008-030-043/010391
() 		0202008000NRG25150520241879376 15/05/2024 SONNAYYE LATHA 0202008WL021954 SONNAYYE LATHA 00691 IPOS0000001 1542 1542 Processed 23/05/2024 4245376386 SONNAYYE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18780 18780
Total 1133782 1133782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seethanagaram AP0202008_150524APB_FTO_52960 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1253
2 Seethanagaram AP0202008_150524APB_FTO_52960 Bank of Baroda BARB0VJNAPU NARSIPURAM 1499
3 Seethanagaram AP0202008_150524APB_FTO_52960 Central Bank Of India CBIN0283365 PARVATHIPURAM 1175
4 Seethanagaram AP0202008_150524APB_FTO_52960 Punjab National Bank PUNB0153910 Bobbili 2583
5 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0000820 BOBBILI 1499
6 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 1499
7 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 2998
8 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 1499
9 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 344453
10 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 5956
11 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 4497
12 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 1499
13 Seethanagaram AP0202008_150524APB_FTO_52960 STATE BANK OF INDIA SBIN0021124 BOBBILI 4598
14 Seethanagaram AP0202008_150524APB_FTO_52960 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 4497
15 Seethanagaram AP0202008_150524APB_FTO_52960 UNION BANK OF INDIA UBIN0805271 SITHANAGARAM 316078
16 Seethanagaram AP0202008_150524APB_FTO_52960 UNION BANK OF INDIA UBIN0827991 SEETHANAGARAM 12123
17 Seethanagaram AP0202008_150524APB_FTO_52960 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 1249
18 Seethanagaram AP0202008_150524APB_FTO_52960 Andhra Pradesh Grameena Vikas Bank APGV0002256 GUTCHIMI 33445
19 Seethanagaram AP0202008_150524APB_FTO_52960 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1499
20 Seethanagaram AP0202008_150524APB_FTO_52960 Andhra Pradesh Grameena Vikas Bank APGV0002274 CHINABHOGILA 371103
21 Seethanagaram AP0202008_150524APB_FTO_52960 India Post Payments Bank IPOS0000001 ANANTAPUR 1499
22 Seethanagaram AP0202008_150524APB_FTO_52960 India Post Payments Bank IPOS0000001 PARVATIPURAM 17281

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