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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202008_140524APB_FTO_51814
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-02-008-013-017/010369
() 		0202008000NRG25140520241774809 14/05/2024 Acchutaraavu 0202008WL020909 Acchutaraavu 00045 BARB0BOBBIL 480 480 Processed 23/05/2024 4245400445 REDDI ATCHUTA BANK OF BARODA(606985)
2 Seethanagaram AP-02-008-013-017/020038
() 		0202008000NRG25140520241774525 14/05/2024 Yellaiah 0202008WL020907 Yellaiah 00045 BARB0BOBBIL 734 734 Processed 23/05/2024 4245400484 MR PALLI YELLAYYA STATE BANK OF INDIA(508548)
3 Seethanagaram AP-02-008-020-028/010136
() 		0202008000NRG25140520241778252 14/05/2024 Bhagyavathi 0202008WL020966 Bhagyavathi 00045 BARB0BOBBIL 1300 1300 Processed 23/05/2024 4245400504 TELU BHAGYAVATHI BANK OF BARODA(606985)
SubTotal 2514 2514
4 Seethanagaram AP-02-008-013-017/010047
() 		0202008000NRG25140520241774736 14/05/2024 BalaraaM 0202008WL020909 BalaraaM 00045 BARB0VJNAPU 960 960 Processed 23/05/2024 4245400471 SINGIREDDI BALARAM BANK OF BARODA(606985)
5 Seethanagaram AP-02-008-013-017/010412
() 		0202008000NRG25140520241774630 14/05/2024 SuryanaarayanA 0202008WL020908 SuryanaarayanA 00045 BARB0VJNAPU 1333 1333 Processed 23/05/2024 4245400374 KOTA SURYANARAYANA BANK OF BARODA(606985)
6 Seethanagaram AP-02-008-013-017/20135
() 		0202008000NRG25140520241774711 14/05/2024 SAKHINANA PARVATHIDEVI 0202008WL020908 SAKHINANA PARVATHIDEVI 00045 BARB0VJNAPU 1212 1212 Processed 23/05/2024 4245400531 MR CHANDANA PARVATHIDEVI STATE BANK OF INDIA(508548)
SubTotal 3505 3505
7 Seethanagaram AP-02-008-013-017/010384
() 		0202008000NRG25140520241774825 14/05/2024 SatyavatI 0202008WL020909 SatyavatI 00048 BKID0005657 960 960 Processed 23/05/2024 4245400487 REDDI SATYAVATHI BANK OF BARODA(606985)
8 Seethanagaram AP-02-008-013-017/020028
() 		0202008000NRG25140520241774519 14/05/2024 PALLI PAIDAMMA 0202008WL020907 PALLI PAIDAMMA 00048 BKID0005657 1222 1222 Processed 23/05/2024 4245400301 Mrs PALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
9 Seethanagaram AP-02-008-013-017/020083
() 		0202008000NRG25140520241774548 14/05/2024 Swathi 0202008WL020907 Swathi 00048 BKID0005657 734 734 Processed 23/05/2024 4245400513 MUTCHI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Seethanagaram AP-02-008-013-017/020095
() 		0202008000NRG25140520241774558 14/05/2024 Guruvalamma 0202008WL020907 Guruvalamma 00048 BKID0005657 978 978 Processed 23/05/2024 4245400495 Mrs RAAGANA GURUVALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Seethanagaram AP-02-008-013-017/020106
() 		0202008000NRG25140520241774564 14/05/2024 Aravind 0202008WL020907 Aravind 00048 BKID0005657 1222 1222 Processed 23/05/2024 4245400494 MUTCHI ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5116 5116
12 Seethanagaram AP-02-008-013-017/020032
() 		0202008000NRG25140520241774522 14/05/2024 Saavitramma 0202008WL020907 Saavitramma 00089 CBIN0283383 1222 1222 Processed 23/05/2024 4245400180 Mrs YAKALA SAVITRI CENTRAL BANK OF INDIA(607115)
SubTotal 1222 1222
13 Seethanagaram AP-02-008-001-001/010026
() 		0202008000NRG25140520241780215 14/05/2024 Appalaswami 0202008WL020989 Appalaswami 00114 APBL0002013 1626 1626 Processed 23/05/2024 4245399903 Mr barla applaswami THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
14 Seethanagaram AP-02-008-013-017/010018
() 		0202008000NRG25140520241774578 14/05/2024 Swaminaidu 0202008WL020908 Swaminaidu 00114 APBL0002013 1067 1067 Processed 23/05/2024 4245399906 Mr SINGIREDDI SWAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
15 Seethanagaram AP-02-008-013-017/010029
() 		0202008000NRG25140520241774723 14/05/2024 PemtamnaayudU 0202008WL020909 PemtamnaayudU 00114 APBL0002013 960 960 Processed 23/05/2024 4245399901 Mr ALLAM PENTAM NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Seethanagaram AP-02-008-013-017/010438
() 		0202008000NRG25140520241774640 14/05/2024 Ullu sridevi 0202008WL020908 Ullu sridevi 00114 APBL0002013 1212 1212 Processed 23/05/2024 4245399902 Mrs ULLA SRIDEVI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
17 Seethanagaram AP-02-008-013-017/010469
() 		0202008000NRG25140520241774643 14/05/2024 SIMHACHALAMAMMA 0202008WL020908 SIMHACHALAMAMMA 00114 APBL0002013 1333 1333 Processed 23/05/2024 4245399907 Mrs JAGANA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
18 Seethanagaram AP-02-008-013-017/010867
() 		0202008000NRG25140520241774996 14/05/2024 Parvathi 0202008WL020909 Parvathi 00114 APBL0002013 960 960 Processed 23/05/2024 4245399904 REDDY PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Seethanagaram AP-02-008-013-017/010984
() 		0202008000NRG25140520241774705 14/05/2024 Terli janakamma 0202008WL020908 Terli janakamma 00114 APBL0002013 1212 1212 Processed 23/05/2024 4245399905 TERLI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8370 8370
20 Seethanagaram AP-02-008-013-017/010945
() 		0202008000NRG25140520241775011 14/05/2024 NAGAMANI 0202008WL020909 NAGAMANI 00168 ICIC0000008 960 960 Processed 23/05/2024 4245400067 GORJA NAGAMANI ICICI BANK LTD(508534)
SubTotal 960 960
21 Seethanagaram AP-02-008-013-017/010737
() 		0202008000NRG25140520241774939 14/05/2024 Sankararao 0202008WL020909 Sankararao 00168 ICIC0000701 480 480 Processed 23/05/2024 4245400028 KARANAM SANKARA RAO ICICI BANK LTD(508534)
SubTotal 480 480
22 Seethanagaram AP-02-008-013-017/010054
() 		0202008000NRG25140520241774742 14/05/2024 Srinu 0202008WL020909 Srinu 00168 ICIC0002860 960 960 Processed 23/05/2024 4245400030 MS NEERASA SRINU STATE BANK OF INDIA(508548)
23 Seethanagaram AP-02-008-013-017/010840
() 		0202008000NRG25140520241774978 14/05/2024 Venu 0202008WL020909 Venu 00168 ICIC0002860 960 960 Processed 23/05/2024 4245400027 Allu Venugopala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
24 Seethanagaram AP-02-008-013-017/020002
() 		0202008000NRG25140520241774496 14/05/2024 AVALA SATYAM 0202008WL020907 AVALA SATYAM 00168 ICIC0002860 978 978 Processed 23/05/2024 4245400026 AVALA SATYAM ICICI BANK LTD(508534)
25 Seethanagaram AP-02-008-013-017/20117
() 		0202008000NRG25140520241774710 14/05/2024 GanpathiRao 0202008WL020908 GanpathiRao 00168 ICIC0002860 1333 1333 Processed 23/05/2024 4245400025 EDIBILLI GANAPATHI RAO ICICI BANK LTD(508534)
26 Seethanagaram AP-02-008-013-017/20139
() 		0202008000NRG25140520241774494 14/05/2024 ALAJANGI CHANTIBABU 0202008WL020906 ALAJANGI CHANTIBABU 00168 ICIC0002860 1205 1205 Processed 23/05/2024 4245400029 ALAJANGI CHANTI BABU ICICI BANK LTD(508534)
SubTotal 5436 5436
27 Seethanagaram AP-02-008-013-017/010972
() 		0202008000NRG25140520241774703 14/05/2024 ANNAPURNAMMA 0202008WL020908 ANNAPURNAMMA 00177 IOBA0000364 1333 1333 Processed 23/05/2024 4245399909 Mrs NEERASA ANNAPURNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
28 Seethanagaram AP-02-008-013-017/010972
() 		0202008000NRG25140520241774704 14/05/2024 KOTESWARARA 0202008WL020908 KOTESWARARA 00177 IOBA0000364 1333 1333 Processed 23/05/2024 4245399908 NEERASA KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 2666 2666
29 Seethanagaram AP-02-008-013-017/010012
() 		0202008000NRG25140520241774718 14/05/2024 ESWAR RAO 0202008WL020909 ESWAR RAO 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399992 CHANDANA ESWARA RAO PUNJAB NATIONAL BANK(508568)
30 Seethanagaram AP-02-008-013-017/010026
() 		0202008000NRG25140520241774721 14/05/2024 Swaaminaayudu 0202008WL020909 Swaaminaayudu 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399991 SINGAREDDY SWAMYNAIDU PUNJAB NATIONAL BANK(508568)
31 Seethanagaram AP-02-008-013-017/010036
() 		0202008000NRG25140520241774585 14/05/2024 Swaaminaayudu 0202008WL020908 Swaaminaayudu 00354 PUNB0153910 800 800 Processed 23/05/2024 4245399996 SINGIREDDI SWAMI NAIDU PUNJAB NATIONAL BANK(508568)
32 Seethanagaram AP-02-008-013-017/010058
() 		0202008000NRG25140520241774593 14/05/2024 Appalanaayudu 0202008WL020908 Appalanaayudu 00354 PUNB0153910 1067 1067 Processed 23/05/2024 4245399988 VARADA APPALNAIDU PUNJAB NATIONAL BANK(508568)
33 Seethanagaram AP-02-008-013-017/010253
() 		0202008000NRG25140520241774769 14/05/2024 Tirupatamma 0202008WL020909 Tirupatamma 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399984 MR EDIBILLI TIRUPATHI STATE BANK OF INDIA(508548)
34 Seethanagaram AP-02-008-013-017/010263
() 		0202008000NRG25140520241774612 14/05/2024 Paidipinayudu 0202008WL020908 Paidipinayudu 00354 PUNB0153910 727 727 Processed 23/05/2024 4245400070 MUKHI PAIDAPU NAIDU PUNJAB NATIONAL BANK(508568)
35 Seethanagaram AP-02-008-013-017/010342
() 		0202008000NRG25140520241774792 14/05/2024 Acchutanaayudu 0202008WL020909 Acchutanaayudu 00354 PUNB0153910 720 720 Processed 23/05/2024 4245399989 MR ATCHUTA NAIDU EDIBILLI STATE BANK OF INDIA(508548)
36 Seethanagaram AP-02-008-013-017/010342
() 		0202008000NRG25140520241774793 14/05/2024 Lakshmi 0202008WL020909 Lakshmi 00354 PUNB0153910 720 720 Processed 23/05/2024 4245399999 EDIBILLI LAKSHMI ICICI BANK LTD(508534)
37 Seethanagaram AP-02-008-013-017/010372
() 		0202008000NRG25140520241774811 14/05/2024 Asirinaayudu 0202008WL020909 Asirinaayudu 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399986 REDDI ASIRINAIDU PUNJAB NATIONAL BANK(508568)
38 Seethanagaram AP-02-008-013-017/010388
() 		0202008000NRG25140520241774826 14/05/2024 Lalitamma 0202008WL020909 Lalitamma 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399985 EDIBILLI LALITHAKUMARI UNION BANK OF INDIA(508500)
39 Seethanagaram AP-02-008-013-017/010448
() 		0202008000NRG25140520241774843 14/05/2024 Suryanaarayana 0202008WL020909 Suryanaarayana 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399994 REDDI SURYANARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Seethanagaram AP-02-008-013-017/010679
() 		0202008000NRG25140520241774921 14/05/2024 Simhchlam 0202008WL020909 Simhchlam 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399998 REDDI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
41 Seethanagaram AP-02-008-013-017/010700
() 		0202008000NRG25140520241774926 14/05/2024 Appalanayudu 0202008WL020909 Appalanayudu 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399987 JAGANA APPALANAIDU PUNJAB NATIONAL BANK(508568)
42 Seethanagaram AP-02-008-013-017/010747
() 		0202008000NRG25140520241774945 14/05/2024 Balaramnaidu 0202008WL020909 Balaramnaidu 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399993 MR EDIBILLI BALARAM STATE BANK OF INDIA(508548)
43 Seethanagaram AP-02-008-013-017/010749
() 		0202008000NRG25140520241774947 14/05/2024 Mahesh 0202008WL020909 Mahesh 00354 PUNB0153910 960 960 Processed 23/05/2024 4245400002 MR NARSIPILLI MAHESH STATE BANK OF INDIA(508548)
44 Seethanagaram AP-02-008-013-017/010766
() 		0202008000NRG25140520241774960 14/05/2024 Visweswararaavu 0202008WL020909 Visweswararaavu 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399995 Mr MARRAPU VISWESWARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
45 Seethanagaram AP-02-008-013-017/010792
() 		0202008000NRG25140520241774967 14/05/2024 Sangamnaidu 0202008WL020909 Sangamnaidu 00354 PUNB0153910 960 960 Processed 23/05/2024 4245399997 MARRAPU SANGAM NAIDU PUNJAB NATIONAL BANK(508568)
46 Seethanagaram AP-02-008-013-017/010796
() 		0202008000NRG25140520241774970 14/05/2024 Simhachalm 0202008WL020909 Simhachalm 00354 PUNB0153910 720 720 Processed 23/05/2024 4245399990 MARRAPU SIMHACHALAM PUNJAB NATIONAL BANK(508568)
47 Seethanagaram AP-02-008-013-017/010818
() 		0202008000NRG25140520241774467 14/05/2024 Appayya 0202008WL020906 Appayya 00354 PUNB0153910 1205 1205 Processed 23/05/2024 4245400000 MR GODABA APPAYYA STATE BANK OF INDIA(508548)
48 Seethanagaram AP-02-008-013-017/010827
() 		0202008000NRG25140520241774674 14/05/2024 Camdrasekararavu 0202008WL020908 Camdrasekararavu 00354 PUNB0153910 1333 1333 Processed 23/05/2024 4245400007 EDUBILLI CHANDRASEKHARA RAO PUNJAB NATIONAL BANK(508568)
49 Seethanagaram AP-02-008-031-044/010061
() 		0202008000NRG25140520241787470 14/05/2024 Appalanarasamma 0202008WL021052 Appalanarasamma 00354 PUNB0153910 1000 1000 Processed 23/05/2024 4245400012 DALAYI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
50 Seethanagaram AP-02-008-031-044/010090
() 		0202008000NRG25140520241787482 14/05/2024 Appalanarasamma 0202008WL021052 Appalanarasamma 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400013 MEESALA APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
51 Seethanagaram AP-02-008-031-044/010175
() 		0202008000NRG25140520241787505 14/05/2024 Appalanaayudu 0202008WL021052 Appalanaayudu 00354 PUNB0153910 1000 1000 Processed 23/05/2024 4245400001 SAVIRILLI APPANNA PUNJAB NATIONAL BANK(508568)
52 Seethanagaram AP-02-008-031-044/010186
() 		0202008000NRG25140520241787520 14/05/2024 narayanamma 0202008WL021052 narayanamma 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400004 SALLA NARAYANAMMA PUNJAB NATIONAL BANK(508568)
53 Seethanagaram AP-02-008-031-044/010191
() 		0202008000NRG25140520241787524 14/05/2024 Raju 0202008WL021052 Raju 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400006 KULLUMATLA RAJU PUNJAB NATIONAL BANK(508568)
54 Seethanagaram AP-02-008-031-044/010192
() 		0202008000NRG25140520241787526 14/05/2024 Paarvati 0202008WL021052 Paarvati 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400009 KULLUMATLA PARVATHI PUNJAB NATIONAL BANK(508568)
55 Seethanagaram AP-02-008-031-044/010336
() 		0202008000NRG25140520241787548 14/05/2024 Appalanarasamma 0202008WL021052 Appalanarasamma 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400011 MUTYALU APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Seethanagaram AP-02-008-031-044/010344
() 		0202008000NRG25140520241787554 14/05/2024 Sreenivaasaraavu 0202008WL021052 Sreenivaasaraavu 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245399983 KOVVADA SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
57 Seethanagaram AP-02-008-031-044/010384
() 		0202008000NRG25140520241787557 14/05/2024 Kanakam 0202008WL021052 Kanakam 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400014 BYPU KANAKAM PUNJAB NATIONAL BANK(508568)
58 Seethanagaram AP-02-008-031-044/010426
() 		0202008000NRG25140520241787564 14/05/2024 Adilakshmi 0202008WL021052 Adilakshmi 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400005 BEJJIPURAPU ADILAKSHMI PUNJAB NATIONAL BANK(508568)
59 Seethanagaram AP-02-008-031-044/010427
() 		0202008000NRG25140520241787566 14/05/2024 Gowrisankara rao 0202008WL021052 Gowrisankara rao 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400008 DALAI GOWRISANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Seethanagaram AP-02-008-031-044/010469
() 		0202008000NRG25140520241787577 14/05/2024 Lakshmi 0202008WL021052 Lakshmi 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400003 GUGGARA LAKSHMI PUNJAB NATIONAL BANK(508568)
61 Seethanagaram AP-02-008-031-044/010469
() 		0202008000NRG25140520241787575 14/05/2024 Simhachalam 0202008WL021052 Simhachalam 00354 PUNB0153910 1250 1250 Processed 23/05/2024 4245400010 MRS GUGGARA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 34562 34562
62 Seethanagaram AP-02-008-013-017/010097
() 		0202008000NRG25140520241774599 14/05/2024 Naagamani 0202008WL020908 Naagamani 00415 SBIN0000820 1333 1333 Processed 23/05/2024 4245400339 DASARI NAGAMANI UNION BANK OF INDIA(508500)
63 Seethanagaram AP-02-008-020-028/010338
() 		0202008000NRG25140520241778306 14/05/2024 Sravanthi 0202008WL020966 Sravanthi 00415 SBIN0000820 1300 1300 Processed 23/05/2024 4245400273 T SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Seethanagaram AP-02-008-031-044/010508
() 		0202008000NRG25140520241787583 14/05/2024 sarswathi 0202008WL021052 sarswathi 00415 SBIN0000820 1250 1250 Processed 23/05/2024 4245400214 MRS YEKKAMSETTY SARASWATHI STATE BANK OF INDIA(508548)
65 Seethanagaram AP-02-008-031-044/010554
() 		0202008000NRG25140520241787590 14/05/2024 gopi 0202008WL021052 gopi 00415 SBIN0000820 1000 1000 Processed 23/05/2024 4245400146 MR PATHIGOLLA GOPI STATE BANK OF INDIA(508548)
SubTotal 4883 4883
66 Seethanagaram AP-02-008-001-001/010001
() 		0202008000NRG25140520241775041 14/05/2024 Jayaraamam 0202008WL020910 Jayaraamam 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399754 MR PORAPU JAYARAM STATE BANK OF INDIA(508548)
67 Seethanagaram AP-02-008-001-001/010002
() 		0202008000NRG25140520241775042 14/05/2024 SEETHALAKSHMI 0202008WL020910 SEETHALAKSHMI 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399772 MR TUPURU SEETHALAKSHMI STATE BANK OF INDIA(508548)
68 Seethanagaram AP-02-008-001-001/010003
() 		0202008000NRG25140520241775043 14/05/2024 Yarramma 0202008WL020910 Yarramma 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245400231 MRS PORAPU YERRAMMA STATE BANK OF INDIA(508548)
69 Seethanagaram AP-02-008-001-001/010005
() 		0202008000NRG25140520241775045 14/05/2024 Namdayya 0202008WL020910 Namdayya 00415 SBIN0006525 815 815 Processed 23/05/2024 4245400210 MR THUPURU NANDAYYADORA STATE BANK OF INDIA(508548)
70 Seethanagaram AP-02-008-001-001/010007
() 		0202008000NRG25140520241775046 14/05/2024 Somulamma 0202008WL020910 Somulamma 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399770 MRS TUPURU SOMULAMMA STATE BANK OF INDIA(508548)
71 Seethanagaram AP-02-008-001-001/010008
() 		0202008000NRG25140520241775047 14/05/2024 Dharmayya 0202008WL020910 Dharmayya 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399838 MR GODABA DHARMAYYA STATE BANK OF INDIA(508548)
72 Seethanagaram AP-02-008-001-001/010008
() 		0202008000NRG25140520241775050 14/05/2024 ravanamma 0202008WL020910 ravanamma 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245400114 GODABA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Seethanagaram AP-02-008-001-001/010008
() 		0202008000NRG25140520241775048 14/05/2024 Simhachalam 0202008WL020910 Simhachalam 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399803 MR GODABA SIMHACHALAM STATE BANK OF INDIA(508548)
74 Seethanagaram AP-02-008-001-001/010009
() 		0202008000NRG25140520241775051 14/05/2024 Lakshmu 0202008WL020910 Lakshmu 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245400158 MR JUMMU LAKSHUM STATE BANK OF INDIA(508548)
75 Seethanagaram AP-02-008-001-001/010013
() 		0202008000NRG25140520241780199 14/05/2024 Aadilakshmi 0202008WL020989 Aadilakshmi 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400422 MRS BARLA ADILAXMI STATE BANK OF INDIA(508548)
76 Seethanagaram AP-02-008-001-001/010013
() 		0202008000NRG25140520241780200 14/05/2024 Paapamma 0202008WL020989 Paapamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400040 MRS BARLA PAPAMMA STATE BANK OF INDIA(508548)
77 Seethanagaram AP-02-008-001-001/010014
() 		0202008000NRG25140520241780201 14/05/2024 Lakshmi 0202008WL020989 Lakshmi 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400200 MR BALLA LAKSHMI STATE BANK OF INDIA(508548)
78 Seethanagaram AP-02-008-001-001/010015
() 		0202008000NRG25140520241775052 14/05/2024 Gauramma 0202008WL020910 Gauramma 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399874 MR NARIKELA GOWRAMMA STATE BANK OF INDIA(508548)
79 Seethanagaram AP-02-008-001-001/010017
() 		0202008000NRG25140520241780202 14/05/2024 Appalaswaami 0202008WL020989 Appalaswaami 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400446 Mr YADLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Seethanagaram AP-02-008-001-001/010017
() 		0202008000NRG25140520241780203 14/05/2024 YADALA SimhachalaM 0202008WL020989 YADALA SimhachalaM 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399813 MRS YADLA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
81 Seethanagaram AP-02-008-001-001/010019
() 		0202008000NRG25140520241780204 14/05/2024 Samkararaavu 0202008WL020989 Samkararaavu 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400119 BARA SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Seethanagaram AP-02-008-001-001/010019
() 		0202008000NRG25140520241780205 14/05/2024 Satyavati 0202008WL020989 Satyavati 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400420 SATYAVATHI BARA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Seethanagaram AP-02-008-001-001/010022
() 		0202008000NRG25140520241775054 14/05/2024 Gauramma 0202008WL020910 Gauramma 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399805 JAGANA GOWRAMMA FINO PAYMENTS BANK LTD(608001)
84 Seethanagaram AP-02-008-001-001/010022
() 		0202008000NRG25140520241775053 14/05/2024 Satyam 0202008WL020910 Satyam 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245400191 JAGANA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Seethanagaram AP-02-008-001-001/010023
() 		0202008000NRG25140520241780209 14/05/2024 Appalanaayudu 0202008WL020989 Appalanaayudu 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400185 MR MUTCHI APPALA NAIDU STATE BANK OF INDIA(508548)
86 Seethanagaram AP-02-008-001-001/010023
() 		0202008000NRG25140520241780210 14/05/2024 Bhavani 0202008WL020989 Bhavani 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399839 MRS MUTCHI BHAVANI STATE BANK OF INDIA(508548)
87 Seethanagaram AP-02-008-001-001/010025
() 		0202008000NRG25140520241780213 14/05/2024 MUCHI RaamU 0202008WL020989 MUCHI RaamU 00415 SBIN0006525 1355 1355 Processed 23/05/2024 4245399850 MR MUTCHI RAMU STATE BANK OF INDIA(508548)
88 Seethanagaram AP-02-008-001-001/010025
() 		0202008000NRG25140520241780214 14/05/2024 Suramma 0202008WL020989 Suramma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399759 MRS MUTCHI GANGAMMA STATE BANK OF INDIA(508548)
89 Seethanagaram AP-02-008-001-001/010026
() 		0202008000NRG25140520241780216 14/05/2024 Satyavati 0202008WL020989 Satyavati 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399761 MRS BARLA SETTEMMA STATE BANK OF INDIA(508548)
90 Seethanagaram AP-02-008-001-001/010027
() 		0202008000NRG25140520241780217 14/05/2024 Lakshmamma 0202008WL020989 Lakshmamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400153 Nagalla Laxmi FINO PAYMENTS BANK LTD(608001)
91 Seethanagaram AP-02-008-001-001/010031
() 		0202008000NRG25140520241780221 14/05/2024 Lakshmi 0202008WL020989 Lakshmi 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400416 MR BARLA LAXMI STATE BANK OF INDIA(508548)
92 Seethanagaram AP-02-008-001-001/010031
() 		0202008000NRG25140520241780220 14/05/2024 Simhaachalam 0202008WL020989 Simhaachalam 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399979 Barla Simhachalam FINO PAYMENTS BANK LTD(608001)
93 Seethanagaram AP-02-008-001-001/010032
() 		0202008000NRG25140520241780222 14/05/2024 Ellamma 0202008WL020989 Ellamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400232 MR BARLA YELLAMMA STATE BANK OF INDIA(508548)
94 Seethanagaram AP-02-008-001-001/010034
() 		0202008000NRG25140520241780224 14/05/2024 Lakshmi 0202008WL020989 Lakshmi 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400071 LAXMAMMA MUTCHI STATE BANK OF INDIA(508548)
95 Seethanagaram AP-02-008-001-001/010034
() 		0202008000NRG25140520241780225 14/05/2024 Raamulamma 0202008WL020989 Raamulamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400144 MRS RAPAKA RAMU STATE BANK OF INDIA(508548)
96 Seethanagaram AP-02-008-001-001/010035
() 		0202008000NRG25140520241780226 14/05/2024 Suramma 0202008WL020989 Suramma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399755 MR GUNUPURU SURAMMA STATE BANK OF INDIA(508548)
97 Seethanagaram AP-02-008-001-001/010036
() 		0202008000NRG25140520241775055 14/05/2024 Raaminaayudu 0202008WL020910 Raaminaayudu 00415 SBIN0006525 544 544 Processed 23/05/2024 4245400152 Mr JAGANA RAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
98 Seethanagaram AP-02-008-001-001/010036
() 		0202008000NRG25140520241775056 14/05/2024 Saavitri 0202008WL020910 Saavitri 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399768 Mrs JAGANA SAVITRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
99 Seethanagaram AP-02-008-001-001/010037
() 		0202008000NRG25140520241780227 14/05/2024 Soori 0202008WL020989 Soori 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399876 MR NAGALLA SURI STATE BANK OF INDIA(508548)
100 Seethanagaram AP-02-008-001-001/010040
() 		0202008000NRG25140520241780231 14/05/2024 Ganga 0202008WL020989 Ganga 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399809 MR BARLA GANGA STATE BANK OF INDIA(508548)
101 Seethanagaram AP-02-008-001-001/010040
() 		0202008000NRG25140520241780230 14/05/2024 Lakshmana 0202008WL020989 Lakshmana 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399807 MR BARLI LAXMANA STATE BANK OF INDIA(508548)
102 Seethanagaram AP-02-008-001-001/010041
() 		0202008000NRG25140520241780233 14/05/2024 Gamgamma 0202008WL020989 Gamgamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399767 MRS BARLA GANGAMMA STATE BANK OF INDIA(508548)
103 Seethanagaram AP-02-008-001-001/010041
() 		0202008000NRG25140520241780232 14/05/2024 Lakshmana 0202008WL020989 Lakshmana 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399977 MR BARLA LAKSHMANA STATE BANK OF INDIA(508548)
104 Seethanagaram AP-02-008-001-001/010042
() 		0202008000NRG25140520241775057 14/05/2024 Gamga 0202008WL020910 Gamga 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399978 MRS GANDREDDI GANGAMMA STATE BANK OF INDIA(508548)
105 Seethanagaram AP-02-008-001-001/010042
() 		0202008000NRG25140520241775058 14/05/2024 GANDREDDI PARVATHI 0202008WL020910 GANDREDDI PARVATHI 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245400425 GANDREDDI PARVATHAMMA FINO PAYMENTS BANK LTD(608001)
106 Seethanagaram AP-02-008-001-001/010043
() 		0202008000NRG25140520241775059 14/05/2024 Anasuya 0202008WL020910 Anasuya 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399810 MR JAGANA ANASUYA STATE BANK OF INDIA(508548)
107 Seethanagaram AP-02-008-001-001/010043
() 		0202008000NRG25140520241775060 14/05/2024 Satyavati 0202008WL020910 Satyavati 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399804 MR JAGANA SATYAVATHAMMA STATE BANK OF INDIA(508548)
108 Seethanagaram AP-02-008-001-001/010048
() 		0202008000NRG25140520241780240 14/05/2024 Paarvati 0202008WL020989 Paarvati 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400426 MRS PATURI PARVAHTI STATE BANK OF INDIA(508548)
109 Seethanagaram AP-02-008-001-001/010048
() 		0202008000NRG25140520241780239 14/05/2024 Someswaraavu 0202008WL020989 Someswaraavu 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400121 Mr PATURI SOMESWARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
110 Seethanagaram AP-02-008-001-001/010053
() 		0202008000NRG25140520241780242 14/05/2024 Polamma 0202008WL020989 Polamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400423 MRS MUCHHI POLAMMA STATE BANK OF INDIA(508548)
111 Seethanagaram AP-02-008-001-001/010056
() 		0202008000NRG25140520241780247 14/05/2024 Nilayya 0202008WL020989 Nilayya 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400154 MR BURLA NELAYYA STATE BANK OF INDIA(508548)
112 Seethanagaram AP-02-008-001-001/010056
() 		0202008000NRG25140520241780248 14/05/2024 Parvathi 0202008WL020989 Parvathi 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400186 MRS BURLE PARVATHI STATE BANK OF INDIA(508548)
113 Seethanagaram AP-02-008-001-001/010059
() 		0202008000NRG25140520241780250 14/05/2024 Paarvati 0202008WL020989 Paarvati 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400194 MRS MUTCHI PARVATHI STATE BANK OF INDIA(508548)
114 Seethanagaram AP-02-008-001-001/010063
() 		0202008000NRG25140520241775063 14/05/2024 Paarvati 0202008WL020910 Paarvati 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245400204 MR JAGANA PARVATHIAMMA STATE BANK OF INDIA(508548)
115 Seethanagaram AP-02-008-001-001/010068
() 		0202008000NRG25140520241780258 14/05/2024 Paidamma 0202008WL020989 Paidamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400149 MRS NAGALLA PAIDAMMA STATE BANK OF INDIA(508548)
116 Seethanagaram AP-02-008-001-001/010068
() 		0202008000NRG25140520241780259 14/05/2024 radha 0202008WL020989 radha 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399837 MRS NAGALLA RADHA STATE BANK OF INDIA(508548)
117 Seethanagaram AP-02-008-001-001/010071
() 		0202008000NRG25140520241780262 14/05/2024 Kumtikamma 0202008WL020989 Kumtikamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400198 MRS MUTCHI KUNTAMMA STATE BANK OF INDIA(508548)
118 Seethanagaram AP-02-008-001-001/010072
() 		0202008000NRG25140520241780264 14/05/2024 Jaanakamma 0202008WL020989 Jaanakamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400184 MRS NAGALLA JANAKI STATE BANK OF INDIA(508548)
119 Seethanagaram AP-02-008-001-001/010074
() 		0202008000NRG25140520241780267 14/05/2024 Gouramma 0202008WL020989 Gouramma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400183 MR MUTCHI GOWRAMMA STATE BANK OF INDIA(508548)
120 Seethanagaram AP-02-008-001-001/010076
() 		0202008000NRG25140520241780271 14/05/2024 krishnaveni 0202008WL020989 krishnaveni 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399769 NAGALLA KRISHNAVENI FINO PAYMENTS BANK LTD(608001)
121 Seethanagaram AP-02-008-001-001/010076
() 		0202008000NRG25140520241780270 14/05/2024 Lakshmamma 0202008WL020989 Lakshmamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400421 MISS NAGALLA LAXAMAMMA STATE BANK OF INDIA(508548)
122 Seethanagaram AP-02-008-001-001/010076
() 		0202008000NRG25140520241780269 14/05/2024 Satish 0202008WL020989 Satish 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400419 MR NAGALLA SATISH STATE BANK OF INDIA(508548)
123 Seethanagaram AP-02-008-001-001/010079
() 		0202008000NRG25140520241775066 14/05/2024 Taudamma 0202008WL020910 Taudamma 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245400424 MR PERUMALA TAVUDAMMA STATE BANK OF INDIA(508548)
124 Seethanagaram AP-02-008-001-001/010082
() 		0202008000NRG25140520241775067 14/05/2024 Ganta AppalanaayudU 0202008WL020910 Ganta AppalanaayudU 00415 SBIN0006525 1359 1359 Processed 23/05/2024 4245399802 MR GANTA APPALANAIDU STATE BANK OF INDIA(508548)
125 Seethanagaram AP-02-008-001-001/010082
() 		0202008000NRG25140520241775068 14/05/2024 Lakshmi 0202008WL020910 Lakshmi 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245400203 MR GANTA LAKSHMI STATE BANK OF INDIA(508548)
126 Seethanagaram AP-02-008-001-001/010083
() 		0202008000NRG25140520241780279 14/05/2024 Gamgamma 0202008WL020989 Gamgamma 00415 SBIN0006525 1355 1355 Processed 23/05/2024 4245399752 MRS MUTCHI GANGAMMA STATE BANK OF INDIA(508548)
127 Seethanagaram AP-02-008-001-001/010083
() 		0202008000NRG25140520241780278 14/05/2024 Suri 0202008WL020989 Suri 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400417 MUCHI SURAYYA CANARA BANK(508532)
128 Seethanagaram AP-02-008-001-001/010085
() 		0202008000NRG25140520241775069 14/05/2024 Chinnamnaayudu 0202008WL020910 Chinnamnaayudu 00415 SBIN0006525 1359 1359 Processed 23/05/2024 4245400192 YANDRAPU CHINNAMNAIDU PUNJAB NATIONAL BANK(508568)
129 Seethanagaram AP-02-008-001-001/010085
() 		0202008000NRG25140520241775070 14/05/2024 Kalaavati 0202008WL020910 Kalaavati 00415 SBIN0006525 1631 1631 Processed 23/05/2024 4245399751 MRS YANDRAPU KALAVATHAMMA STATE BANK OF INDIA(508548)
130 Seethanagaram AP-02-008-001-001/010087
() 		0202008000NRG25140520241780281 14/05/2024 Gamgamma 0202008WL020989 Gamgamma 00415 SBIN0006525 1084 1084 Processed 23/05/2024 4245400202 MRS MUCHI GANGA STATE BANK OF INDIA(508548)
131 Seethanagaram AP-02-008-001-001/010087
() 		0202008000NRG25140520241780280 14/05/2024 Samgaam 0202008WL020989 Samgaam 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400115 MR MUCHI SANGAYYA STATE BANK OF INDIA(508548)
132 Seethanagaram AP-02-008-001-001/010093
() 		0202008000NRG25140520241780286 14/05/2024 BARLA SATYAVATHI 0202008WL020989 BARLA SATYAVATHI 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400130 MR BARLA SATYAVATHI STATE BANK OF INDIA(508548)
133 Seethanagaram AP-02-008-001-001/010093
() 		0202008000NRG25140520241780285 14/05/2024 Samgayya 0202008WL020989 Samgayya 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399976 SANGAYYA BARLA STATE BANK OF INDIA(508548)
134 Seethanagaram AP-02-008-001-001/010094
() 		0202008000NRG25140520241780288 14/05/2024 Gamgamma 0202008WL020989 Gamgamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400196 MRS MUTCHI GANGA STATE BANK OF INDIA(508548)
135 Seethanagaram AP-02-008-001-001/010094
() 		0202008000NRG25140520241780287 14/05/2024 MUCHI RaamakrishnA 0202008WL020989 MUCHI RaamakrishnA 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400418 MR MUTCHI RAMAKRISHNA STATE BANK OF INDIA(508548)
136 Seethanagaram AP-02-008-001-001/010095
() 		0202008000NRG25140520241780290 14/05/2024 Gamga 0202008WL020989 Gamga 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400493 MR GANDABONU GANGAMMA STATE BANK OF INDIA(508548)
137 Seethanagaram AP-02-008-001-001/010095
() 		0202008000NRG25140520241780289 14/05/2024 Simhaachalam 0202008WL020989 Simhaachalam 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400492 MR GANDABONU SIMHACHALAM STATE BANK OF INDIA(508548)
138 Seethanagaram AP-02-008-001-001/010115
() 		0202008000NRG25140520241780309 14/05/2024 Tirupati 0202008WL020989 Tirupati 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400412 MR BARA TIRUPATHI STATE BANK OF INDIA(508548)
139 Seethanagaram AP-02-008-001-001/010117
() 		0202008000NRG25140520241780310 14/05/2024 Polamma 0202008WL020989 Polamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399765 MRS MUTCHI POLAMMA STATE BANK OF INDIA(508548)
140 Seethanagaram AP-02-008-001-001/010122
() 		0202008000NRG25140520241780311 14/05/2024 Musalamma 0202008WL020989 Musalamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400197 MRS NAGALLA MUSALA STATE BANK OF INDIA(508548)
141 Seethanagaram AP-02-008-001-001/010125
() 		0202008000NRG25140520241780312 14/05/2024 Acciyya 0202008WL020989 Acciyya 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399875 MR MUCHCHI ATCHAYYAMMA STATE BANK OF INDIA(508548)
142 Seethanagaram AP-02-008-001-001/010125
() 		0202008000NRG25140520241780313 14/05/2024 Gangayaa 0202008WL020989 Gangayaa 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400188 MR MUTCHI GANGAYYA STATE BANK OF INDIA(508548)
143 Seethanagaram AP-02-008-001-001/010126
() 		0202008000NRG25140520241780314 14/05/2024 Toudamma 0202008WL020989 Toudamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400193 MRS MUTCHI THAVUDAMMA STATE BANK OF INDIA(508548)
144 Seethanagaram AP-02-008-001-001/010135
() 		0202008000NRG25140520241780319 14/05/2024 Puspamma 0202008WL020989 Puspamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399753 MRS MUCHI PUSHPAMMA STATE BANK OF INDIA(508548)
145 Seethanagaram AP-02-008-001-001/010136
() 		0202008000NRG25140520241780321 14/05/2024 Gouramma 0202008WL020989 Gouramma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400201 MS GOWRAMMA MUCHI STATE BANK OF INDIA(508548)
146 Seethanagaram AP-02-008-001-001/010136
() 		0202008000NRG25140520241780322 14/05/2024 MUCHI APPALASWAMI 0202008WL020989 MUCHI APPALASWAMI 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400205 MR MUCHI APPALASWAMI STATE BANK OF INDIA(508548)
147 Seethanagaram AP-02-008-001-001/010159
() 		0202008000NRG25140520241780336 14/05/2024 Chinnodu 0202008WL020989 Chinnodu 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400116 MR RAPAKA CHINNODU STATE BANK OF INDIA(508548)
148 Seethanagaram AP-02-008-001-001/010159
() 		0202008000NRG25140520241780337 14/05/2024 RAPAKA Raamu 0202008WL020989 RAPAKA Raamu 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400190 MR RAPAKA RAMU STATE BANK OF INDIA(508548)
149 Seethanagaram AP-02-008-001-001/010169
() 		0202008000NRG25140520241780342 14/05/2024 Gamgamma 0202008WL020989 Gamgamma 00415 SBIN0006525 1355 1355 Processed 23/05/2024 4245400414 MRS MUTCHI GANGAMMA STATE BANK OF INDIA(508548)
150 Seethanagaram AP-02-008-001-001/010169
() 		0202008000NRG25140520241780341 14/05/2024 Simhaachalam 0202008WL020989 Simhaachalam 00415 SBIN0006525 1355 1355 Processed 23/05/2024 4245400410 MR SIMHACHALAM MUTCHU STATE BANK OF INDIA(508548)
151 Seethanagaram AP-02-008-001-001/010170
() 		0202008000NRG25140520241780344 14/05/2024 Gamgamma 0202008WL020989 Gamgamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400199 MRS MUTCHI GANGA STATE BANK OF INDIA(508548)
152 Seethanagaram AP-02-008-001-001/010170
() 		0202008000NRG25140520241780343 14/05/2024 Tirupatiraavu 0202008WL020989 Tirupatiraavu 00415 SBIN0006525 1355 1355 Processed 23/05/2024 4245400120 MR MUTCHI TIRUPATIRAO STATE BANK OF INDIA(508548)
153 Seethanagaram AP-02-008-001-001/010194
() 		0202008000NRG25140520241780358 14/05/2024 Bavaani 0202008WL020989 Bavaani 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400189 MRS BHAVANI BARAL STATE BANK OF INDIA(508548)
154 Seethanagaram AP-02-008-001-001/010194
() 		0202008000NRG25140520241780357 14/05/2024 Suryaanaaraayana 0202008WL020989 Suryaanaaraayana 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400187 MR BARLA SURYANARAYANA STATE BANK OF INDIA(508548)
155 Seethanagaram AP-02-008-001-001/010203
() 		0202008000NRG25140520241780369 14/05/2024 Seetha 0202008WL020989 Seetha 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399775 MRS MUTCHI SEETHA STATE BANK OF INDIA(508548)
156 Seethanagaram AP-02-008-001-001/010203
() 		0202008000NRG25140520241780368 14/05/2024 Srinu 0202008WL020989 Srinu 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400227 MR MUCHI SRINIVASARAO STATE BANK OF INDIA(508548)
157 Seethanagaram AP-02-008-001-001/010204
() 		0202008000NRG25140520241780370 14/05/2024 Narasamma 0202008WL020989 Narasamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400195 MISS MUCHI NARASAMMA STATE BANK OF INDIA(508548)
158 Seethanagaram AP-02-008-001-001/010205
() 		0202008000NRG25140520241780372 14/05/2024 Sujatha 0202008WL020989 Sujatha 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399808 MR BARLA SUJATHA STATE BANK OF INDIA(508548)
159 Seethanagaram AP-02-008-001-001/010205
() 		0202008000NRG25140520241780371 14/05/2024 Tirupati 0202008WL020989 Tirupati 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399806 MR BARLA TIRUPATI STATE BANK OF INDIA(508548)
160 Seethanagaram AP-02-008-001-001/010230
() 		0202008000NRG25140520241780381 14/05/2024 Ellamma 0202008WL020989 Ellamma 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245400228 MR BARLA YELLAMMA STATE BANK OF INDIA(508548)
161 Seethanagaram AP-02-008-001-001/010230
() 		0202008000NRG25140520241780380 14/05/2024 Simhaachalam 0202008WL020989 Simhaachalam 00415 SBIN0006525 1626 1626 Processed 23/05/2024 4245399975 MR BARLA SIMHACHALAM STATE BANK OF INDIA(508548)
162 Seethanagaram AP-02-008-013-017/010005
() 		0202008000NRG25140520241774570 14/05/2024 Simhachalamma 0202008WL020908 Simhachalamma 00415 SBIN0006525 267 267 Processed 23/05/2024 4245399791 MRS SIMHACHALAMAMMA PUDI STATE BANK OF INDIA(508548)
163 Seethanagaram AP-02-008-013-017/010005
() 		0202008000NRG25140520241774569 14/05/2024 Suryanaaraayana 0202008WL020908 Suryanaaraayana 00415 SBIN0006525 800 800 Processed 23/05/2024 4245399969 MR PUDU SURYANARAYANA STATE BANK OF INDIA(508548)
164 Seethanagaram AP-02-008-013-017/010011
() 		0202008000NRG25140520241774716 14/05/2024 Saavitramma 0202008WL020909 Saavitramma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400051 MRS SAVITRI JAGANA STATE BANK OF INDIA(508548)
165 Seethanagaram AP-02-008-013-017/010012
() 		0202008000NRG25140520241774717 14/05/2024 Balaraamnaayudu 0202008WL020909 Balaraamnaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399849 MR CHANDANA BALARAM STATE BANK OF INDIA(508548)
166 Seethanagaram AP-02-008-013-017/010013
() 		0202008000NRG25140520241774571 14/05/2024 AppalanaayudU 0202008WL020908 AppalanaayudU 00415 SBIN0006525 267 267 Processed 23/05/2024 4245399869 MR REDDI APPALA NAIDU STATE BANK OF INDIA(508548)
167 Seethanagaram AP-02-008-013-017/010013
() 		0202008000NRG25140520241774572 14/05/2024 Sujaata 0202008WL020908 Sujaata 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245400454 MRS REDDI SUJATHA STATE BANK OF INDIA(508548)
168 Seethanagaram AP-02-008-013-017/010014
() 		0202008000NRG25140520241774573 14/05/2024 Saraswati 0202008WL020908 Saraswati 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400368 REDDY SARASWATHI PUNJAB NATIONAL BANK(508568)
169 Seethanagaram AP-02-008-013-017/010015
() 		0202008000NRG25140520241774575 14/05/2024 Appalanarasamma 0202008WL020908 Appalanarasamma 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245399822 MR EDIBILLI APPALANARASAMMA STATE BANK OF INDIA(508548)
170 Seethanagaram AP-02-008-013-017/010015
() 		0202008000NRG25140520241774576 14/05/2024 madhavi 0202008WL020908 madhavi 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245399784 MR EEDIBILLI MADHAVI STATE BANK OF INDIA(508548)
171 Seethanagaram AP-02-008-013-017/010015
() 		0202008000NRG25140520241774574 14/05/2024 Tirupatiraavu 0202008WL020908 Tirupatiraavu 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245400520 MR EDIBILLI TIRUPATHINAIDU STATE BANK OF INDIA(508548)
172 Seethanagaram AP-02-008-013-017/010016
() 		0202008000NRG25140520241774577 14/05/2024 Simhachalam 0202008WL020908 Simhachalam 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400361 MR SINGIREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
173 Seethanagaram AP-02-008-013-017/010018
() 		0202008000NRG25140520241774580 14/05/2024 Damayanti 0202008WL020908 Damayanti 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400508 MRS DAMAYANTI SINGIREDDI STATE BANK OF INDIA(508548)
174 Seethanagaram AP-02-008-013-017/010020
() 		0202008000NRG25140520241774582 14/05/2024 Satyavati 0202008WL020908 Satyavati 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400065 MRS SATYAVATHI EEDIBILLI STATE BANK OF INDIA(508548)
175 Seethanagaram AP-02-008-013-017/010020
() 		0202008000NRG25140520241774581 14/05/2024 Trinaada 0202008WL020908 Trinaada 00415 SBIN0006525 485 485 Processed 23/05/2024 4245400514 MR TRINADHA EDIBILLI STATE BANK OF INDIA(508548)
176 Seethanagaram AP-02-008-013-017/010023
() 		0202008000NRG25140520241774584 14/05/2024 Annapoorna 0202008WL020908 Annapoorna 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400357 MR KOTA ANNAPOORNA STATE BANK OF INDIA(508548)
177 Seethanagaram AP-02-008-013-017/010023
() 		0202008000NRG25140520241774583 14/05/2024 Gourinaayudu KOTA 0202008WL020908 Gourinaayudu KOTA 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400347 MR KOTA PAIDAPUNAIDU STATE BANK OF INDIA(508548)
178 Seethanagaram AP-02-008-013-017/010026
() 		0202008000NRG25140520241774722 14/05/2024 Sooreedamma 0202008WL020909 Sooreedamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400074 MRS SUREEDAMMA SINGIREDDI STATE BANK OF INDIA(508548)
179 Seethanagaram AP-02-008-013-017/010029
() 		0202008000NRG25140520241774724 14/05/2024 Toudamma 0202008WL020909 Toudamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400230 MRS ALLU TAVUDAMMA STATE BANK OF INDIA(508548)
180 Seethanagaram AP-02-008-013-017/010035
() 		0202008000NRG25140520241774730 14/05/2024 Kamalamma 0202008WL020909 Kamalamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399815 MR SINGIREDDY KAMALA STATE BANK OF INDIA(508548)
181 Seethanagaram AP-02-008-013-017/010036
() 		0202008000NRG25140520241774586 14/05/2024 Simhachalam 0202008WL020908 Simhachalam 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400448 MR SINGIREDDI SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
182 Seethanagaram AP-02-008-013-017/010038
() 		0202008000NRG25140520241774587 14/05/2024 padama 0202008WL020908 padama 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400110 MRS BHOGI PADMAVATHI TEL STATE BANK OF INDIA(508548)
183 Seethanagaram AP-02-008-013-017/010042
() 		0202008000NRG25140520241774588 14/05/2024 bagaylakshmi 0202008WL020908 bagaylakshmi 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400436 MR VARADA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
184 Seethanagaram AP-02-008-013-017/010047
() 		0202008000NRG25140520241774737 14/05/2024 Dhanalakshmi 0202008WL020909 Dhanalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399785 MR SINGIREDDI DHANALAXMI STATE BANK OF INDIA(508548)
185 Seethanagaram AP-02-008-013-017/010050
() 		0202008000NRG25140520241774739 14/05/2024 Mahalakshmi 0202008WL020909 Mahalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400348 MR KANDISA MAHALAKSHMI STATE BANK OF INDIA(508548)
186 Seethanagaram AP-02-008-013-017/010050
() 		0202008000NRG25140520241774738 14/05/2024 Tirpathi 0202008WL020909 Tirpathi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400517 MR KANDISA TIRPATHI STATE BANK OF INDIA(508548)
187 Seethanagaram AP-02-008-013-017/010051
() 		0202008000NRG25140520241774589 14/05/2024 Simhachalam 0202008WL020908 Simhachalam 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400108 GUNUPURU SIMHACHALAM BANK OF BARODA(606985)
188 Seethanagaram AP-02-008-013-017/010052
() 		0202008000NRG25140520241774590 14/05/2024 lakshmi 0202008WL020908 lakshmi 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400079 MRS KANDISA LAKSHMI STATE BANK OF INDIA(508548)
189 Seethanagaram AP-02-008-013-017/010054
() 		0202008000NRG25140520241774740 14/05/2024 Tavitinaayudu 0202008WL020909 Tavitinaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399980 THAVITINAIDU NEERASA STATE BANK OF INDIA(508548)
190 Seethanagaram AP-02-008-013-017/010056
() 		0202008000NRG25140520241774591 14/05/2024 Appalanaayudu 0202008WL020908 Appalanaayudu 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400039 MR APPALA NAIDU KOTA TEL STATE BANK OF INDIA(508548)
191 Seethanagaram AP-02-008-013-017/010056
() 		0202008000NRG25140520241774592 14/05/2024 Ravanamma 0202008WL020908 Ravanamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400435 MR KOTA GOWRAMMA STATE BANK OF INDIA(508548)
192 Seethanagaram AP-02-008-013-017/010058
() 		0202008000NRG25140520241774594 14/05/2024 Amaraavati 0202008WL020908 Amaraavati 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399865 MRS VARADA AMARAVATHI STATE BANK OF INDIA(508548)
193 Seethanagaram AP-02-008-013-017/010065
() 		0202008000NRG25140520241774595 14/05/2024 gunupuru parvathi 0202008WL020908 gunupuru parvathi 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400036 MRS GUNUPURU PARVATHAMMA STATE BANK OF INDIA(508548)
194 Seethanagaram AP-02-008-013-017/010065
() 		0202008000NRG25140520241774596 14/05/2024 Sitha 0202008WL020908 Sitha 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399762 MR SITHA GUNUPURU STATE BANK OF INDIA(508548)
195 Seethanagaram AP-02-008-013-017/010071
() 		0202008000NRG25140520241774332 14/05/2024 Jayamma 0202008WL020906 Jayamma 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400103 MRS PENKI JAYAMMA LTI STATE BANK OF INDIA(508548)
196 Seethanagaram AP-02-008-013-017/010075
() 		0202008000NRG25140520241774334 14/05/2024 Lakchumu 0202008WL020906 Lakchumu 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400331 Mr GUJJALA LAKSHMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
197 Seethanagaram AP-02-008-013-017/010078
() 		0202008000NRG25140520241774336 14/05/2024 Aanamdu 0202008WL020906 Aanamdu 00415 SBIN0006525 723 723 Processed 23/05/2024 4245400536 Mr GARBHAPU ANAND THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
198 Seethanagaram AP-02-008-013-017/010078
() 		0202008000NRG25140520241774337 14/05/2024 Krushnamma 0202008WL020906 Krushnamma 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400104 MRS GARBAPU KRISHNAMMA LTI STATE BANK OF INDIA(508548)
199 Seethanagaram AP-02-008-013-017/010085
() 		0202008000NRG25140520241774341 14/05/2024 Jojamma 0202008WL020906 Jojamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400063 MRS JOJAMMA PENKI STATE BANK OF INDIA(508548)
200 Seethanagaram AP-02-008-013-017/010087
() 		0202008000NRG25140520241774344 14/05/2024 Prakaasham 0202008WL020906 Prakaasham 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400314 MR GUJJALA PRAKASAM STATE BANK OF INDIA(508548)
201 Seethanagaram AP-02-008-013-017/010087
() 		0202008000NRG25140520241774345 14/05/2024 Vemkatamma 0202008WL020906 Vemkatamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400101 MRS GUJJALA VENKATAMMA LTI STATE BANK OF INDIA(508548)
202 Seethanagaram AP-02-008-013-017/010088
() 		0202008000NRG25140520241774597 14/05/2024 Joginaayudu 0202008WL020908 Joginaayudu 00415 SBIN0006525 970 970 Processed 23/05/2024 4245399971 JOGINAIDU TERLI STATE BANK OF INDIA(508548)
203 Seethanagaram AP-02-008-013-017/010094
() 		0202008000NRG25140520241774348 14/05/2024 Asirayya 0202008WL020906 Asirayya 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400129 MR CHERUKUBILLI ASIRAYYA STATE BANK OF INDIA(508548)
204 Seethanagaram AP-02-008-013-017/010094
() 		0202008000NRG25140520241774349 14/05/2024 Ratnamma 0202008WL020906 Ratnamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400310 MRS RATNAMMA CHERUKUPALLI STATE BANK OF INDIA(508548)
205 Seethanagaram AP-02-008-013-017/010095
() 		0202008000NRG25140520241774350 14/05/2024 Mariyamma 0202008WL020906 Mariyamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400308 MRS MARIYAMMA CHERUKIBILLI STATE BANK OF INDIA(508548)
206 Seethanagaram AP-02-008-013-017/010099
() 		0202008000NRG25140520241774352 14/05/2024 Lalita 0202008WL020906 Lalita 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245399812 YAMMALA EKASI ICICI BANK LTD(508534)
207 Seethanagaram AP-02-008-013-017/010101
() 		0202008000NRG25140520241774600 14/05/2024 Paarvati 0202008WL020908 Paarvati 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400099 MRS PARVATHI PURRU LTI STATE BANK OF INDIA(508548)
208 Seethanagaram AP-02-008-013-017/010101
() 		0202008000NRG25140520241774601 14/05/2024 saraswathi 0202008WL020908 saraswathi 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399832 MRS PURRU SARASWATHI STATE BANK OF INDIA(508548)
209 Seethanagaram AP-02-008-013-017/010102
() 		0202008000NRG25140520241774353 14/05/2024 Terijamma 0202008WL020906 Terijamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400307 MRS TEREJAMMA PENKI STATE BANK OF INDIA(508548)
210 Seethanagaram AP-02-008-013-017/010107
() 		0202008000NRG25140520241774356 14/05/2024 Mariyamma 0202008WL020906 Mariyamma 00415 SBIN0006525 723 723 Processed 23/05/2024 4245400060 MRS MARIYAMMA SATTI STATE BANK OF INDIA(508548)
211 Seethanagaram AP-02-008-013-017/010116
() 		0202008000NRG25140520241774363 14/05/2024 Meri 0202008WL020906 Meri 00415 SBIN0006525 723 723 Processed 23/05/2024 4245399829 MR CHERUKUBILLI MERI STATE BANK OF INDIA(508548)
212 Seethanagaram AP-02-008-013-017/010119
() 		0202008000NRG25140520241774367 14/05/2024 Anamd 0202008WL020906 Anamd 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400220 MR ANANDA PONDURU STATE BANK OF INDIA(508548)
213 Seethanagaram AP-02-008-013-017/010119
() 		0202008000NRG25140520241774368 14/05/2024 Paaramma 0202008WL020906 Paaramma 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400059 MRS PARAMMA PONDURU STATE BANK OF INDIA(508548)
214 Seethanagaram AP-02-008-013-017/010121
() 		0202008000NRG25140520241774369 14/05/2024 Jayamma 0202008WL020906 Jayamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400312 MR GANTADA JAYAMMA STATE BANK OF INDIA(508548)
215 Seethanagaram AP-02-008-013-017/010137
() 		0202008000NRG25140520241774751 14/05/2024 Lakshmi 0202008WL020909 Lakshmi 00415 SBIN0006525 240 240 Processed 23/05/2024 4245400451 MRS LAXMI KOMBILLI STATE BANK OF INDIA(508548)
216 Seethanagaram AP-02-008-013-017/010143
() 		0202008000NRG25140520241774754 14/05/2024 Acchiyya 0202008WL020909 Acchiyya 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400327 MR KOTA ATCHYYA STATE BANK OF INDIA(508548)
217 Seethanagaram AP-02-008-013-017/010149
() 		0202008000NRG25140520241774379 14/05/2024 Jayamma 0202008WL020906 Jayamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400306 MRS YANDAVA JAYA STATE BANK OF INDIA(508548)
218 Seethanagaram AP-02-008-013-017/010151
() 		0202008000NRG25140520241774380 14/05/2024 Praba 0202008WL020906 Praba 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400309 PENKI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Seethanagaram AP-02-008-013-017/010152
() 		0202008000NRG25140520241774381 14/05/2024 Rajini 0202008WL020906 Rajini 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400044 MRS PENKI RAJINI STATE BANK OF INDIA(508548)
220 Seethanagaram AP-02-008-013-017/010156
() 		0202008000NRG25140520241774603 14/05/2024 ATCHUTHARAO 0202008WL020908 ATCHUTHARAO 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400535 MR THANNA ATCHUTHA RAO STATE BANK OF INDIA(508548)
221 Seethanagaram AP-02-008-013-017/010156
() 		0202008000NRG25140520241774602 14/05/2024 Gouramma 0202008WL020908 Gouramma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400053 MRS GOWRAMMA TANNA STATE BANK OF INDIA(508548)
222 Seethanagaram AP-02-008-013-017/010158
() 		0202008000NRG25140520241774383 14/05/2024 Samjivu 0202008WL020906 Samjivu 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245399958 SANJEEVAYYA GODAVA STATE BANK OF INDIA(508548)
223 Seethanagaram AP-02-008-013-017/010158
() 		0202008000NRG25140520241774384 14/05/2024 Vijayamma 0202008WL020906 Vijayamma 00415 SBIN0006525 723 723 Processed 23/05/2024 4245400041 MRS VIJAYA GODABA STATE BANK OF INDIA(508548)
224 Seethanagaram AP-02-008-013-017/010163
() 		0202008000NRG25140520241774604 14/05/2024 Appaalaswaami 0202008WL020908 Appaalaswaami 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400139 MR APPLASWAMI MANDALA STATE BANK OF INDIA(508548)
225 Seethanagaram AP-02-008-013-017/010163
() 		0202008000NRG25140520241774605 14/05/2024 Appamma 0202008WL020908 Appamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399766 MRS MANDALA MAHALAKSHMI STATE BANK OF INDIA(508548)
226 Seethanagaram AP-02-008-013-017/010188
() 		0202008000NRG25140520241774607 14/05/2024 Sarojini 0202008WL020908 Sarojini 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400080 MRS MAKKUVA SAROJINI STATE BANK OF INDIA(508548)
227 Seethanagaram AP-02-008-013-017/010188
() 		0202008000NRG25140520241774606 14/05/2024 Simhacalam 0202008WL020908 Simhacalam 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399968 NOOKARAJU MAKKUVA STATE BANK OF INDIA(508548)
228 Seethanagaram AP-02-008-013-017/010193
() 		0202008000NRG25140520241774758 14/05/2024 Raamu 0202008WL020909 Raamu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400024 MR VARADA RAMU STATE BANK OF INDIA(508548)
229 Seethanagaram AP-02-008-013-017/010193
() 		0202008000NRG25140520241774759 14/05/2024 Tirapatimma 0202008WL020909 Tirapatimma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400442 MRS VARADA TIRUPATHAMMA STATE BANK OF INDIA(508548)
230 Seethanagaram AP-02-008-013-017/010196
() 		0202008000NRG25140520241774760 14/05/2024 PolinaayudU 0202008WL020909 PolinaayudU 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400432 MR EDIBILLI POLINAIDU STATE BANK OF INDIA(508548)
231 Seethanagaram AP-02-008-013-017/010196
() 		0202008000NRG25140520241774761 14/05/2024 Sridevi 0202008WL020909 Sridevi 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400078 MRS EDIBILLI SRIDEVI STATE BANK OF INDIA(508548)
232 Seethanagaram AP-02-008-013-017/010199
() 		0202008000NRG25140520241774608 14/05/2024 endira 0202008WL020908 endira 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399853 MISS CHALAMALA ENDIRA STATE BANK OF INDIA(508548)
233 Seethanagaram AP-02-008-013-017/010212
() 		0202008000NRG25140520241774407 14/05/2024 Samtamma 0202008WL020906 Samtamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400311 MR CHERUPALLI SANTUMMA STATE BANK OF INDIA(508548)
234 Seethanagaram AP-02-008-013-017/010212
() 		0202008000NRG25140520241774406 14/05/2024 Taatabaabu 0202008WL020906 Taatabaabu 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400140 MR TATABABU CHERUKIBILLI STATE BANK OF INDIA(508548)
235 Seethanagaram AP-02-008-013-017/010214
() 		0202008000NRG25140520241774408 14/05/2024 Daasu 0202008WL020906 Daasu 00415 SBIN0006525 482 482 Processed 23/05/2024 4245400113 KENDAENA DASU STATE BANK OF INDIA(508548)
236 Seethanagaram AP-02-008-013-017/010214
() 		0202008000NRG25140520241774409 14/05/2024 gowramma 0202008WL020906 gowramma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245399860 MISS KINDENA GOWRAMMA STATE BANK OF INDIA(508548)
237 Seethanagaram AP-02-008-013-017/010220
() 		0202008000NRG25140520241774763 14/05/2024 Mahalaxmi 0202008WL020909 Mahalaxmi 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400444 MR GUNUPURU MAHALAKSHMI STATE BANK OF INDIA(508548)
238 Seethanagaram AP-02-008-013-017/010223
() 		0202008000NRG25140520241774609 14/05/2024 Savitramma 0202008WL020908 Savitramma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400359 MRS PARUVADA SAVITRAMMA STATE BANK OF INDIA(508548)
239 Seethanagaram AP-02-008-013-017/010224
() 		0202008000NRG25140520241774411 14/05/2024 YAMMALA LAXMI 0202008WL020906 YAMMALA LAXMI 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400127 MISS YAMMALA LAXMI STATE BANK OF INDIA(508548)
240 Seethanagaram AP-02-008-013-017/010228
() 		0202008000NRG25140520241774413 14/05/2024 Sridevi 0202008WL020906 Sridevi 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400313 MR CHINTADA SRIDEVI STATE BANK OF INDIA(508548)
241 Seethanagaram AP-02-008-013-017/010236
() 		0202008000NRG25140520241774416 14/05/2024 Sitamma 0202008WL020906 Sitamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400107 MRS ALAGANGI SEETAMMA LTI STATE BANK OF INDIA(508548)
242 Seethanagaram AP-02-008-013-017/010239
() 		0202008000NRG25140520241774420 14/05/2024 Lakshmu 0202008WL020906 Lakshmu 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400507 MR LAXUM GUJJALA STATE BANK OF INDIA(508548)
243 Seethanagaram AP-02-008-013-017/010239
() 		0202008000NRG25140520241774421 14/05/2024 Sarojini 0202008WL020906 Sarojini 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400106 MRS GUJJALA SAROJINI LTI STATE BANK OF INDIA(508548)
244 Seethanagaram AP-02-008-013-017/010242
() 		0202008000NRG25140520241774610 14/05/2024 Balaraamu 0202008WL020908 Balaraamu 00415 SBIN0006525 970 970 Processed 23/05/2024 4245400413 MR KARRI BALARAM STATE BANK OF INDIA(508548)
245 Seethanagaram AP-02-008-013-017/010242
() 		0202008000NRG25140520241774611 14/05/2024 Sarojini 0202008WL020908 Sarojini 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399972 SAROJINI KARRI STATE BANK OF INDIA(508548)
246 Seethanagaram AP-02-008-013-017/010250
() 		0202008000NRG25140520241774768 14/05/2024 Mahalakshmi 0202008WL020909 Mahalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400363 Mrs YAMALAPALLI MAHALAKSHIMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
247 Seethanagaram AP-02-008-013-017/010263
() 		0202008000NRG25140520241774613 14/05/2024 Lakshmi 0202008WL020908 Lakshmi 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400411 MRS MUKHI LAXMI STATE BANK OF INDIA(508548)
248 Seethanagaram AP-02-008-013-017/010266
() 		0202008000NRG25140520241774772 14/05/2024 Chinabaabu 0202008WL020909 Chinabaabu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400342 MR CHINABABU KOLLI STATE BANK OF INDIA(508548)
249 Seethanagaram AP-02-008-013-017/010266
() 		0202008000NRG25140520241774773 14/05/2024 Naaraayanamma 0202008WL020909 Naaraayanamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399814 MR KOLLI NARAYANAMMA STATE BANK OF INDIA(508548)
250 Seethanagaram AP-02-008-013-017/010281
() 		0202008000NRG25140520241774614 14/05/2024 Narasamma 0202008WL020908 Narasamma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399782 MR PURRU NARASAMMA STATE BANK OF INDIA(508548)
251 Seethanagaram AP-02-008-013-017/010290
() 		0202008000NRG25140520241774779 14/05/2024 Appamma 0202008WL020909 Appamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400035 MRS YEGIREDDI APPAMMA STATE BANK OF INDIA(508548)
252 Seethanagaram AP-02-008-013-017/010292
() 		0202008000NRG25140520241774781 14/05/2024 LAKSHMI 0202008WL020909 LAKSHMI 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400031 MARRAPU LAXMI BANK OF INDIA(508505)
253 Seethanagaram AP-02-008-013-017/010294
() 		0202008000NRG25140520241774782 14/05/2024 Somulamma 0202008WL020909 Somulamma 00415 SBIN0006525 480 480 Processed 23/05/2024 4245400320 MR MARRAPU SOMULAMMA STATE BANK OF INDIA(508548)
254 Seethanagaram AP-02-008-013-017/010313
() 		0202008000NRG25140520241774616 14/05/2024 Simhachalam 0202008WL020908 Simhachalam 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399854 MR YAMALAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
255 Seethanagaram AP-02-008-013-017/010315
() 		0202008000NRG25140520241774784 14/05/2024 Anasurya 0202008WL020909 Anasurya 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400457 MR CHOKKAPU ANASUYA STATE BANK OF INDIA(508548)
256 Seethanagaram AP-02-008-013-017/010329
() 		0202008000NRG25140520241774617 14/05/2024 Padmaavati 0202008WL020908 Padmaavati 00415 SBIN0006525 727 727 Processed 23/05/2024 4245400049 MRS PADMA TANGUDU STATE BANK OF INDIA(508548)
257 Seethanagaram AP-02-008-013-017/010333
() 		0202008000NRG25140520241774787 14/05/2024 Balaraamunaayudu 0202008WL020909 Balaraamunaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400319 MR GUNUPURU BALARAM STATE BANK OF INDIA(508548)
258 Seethanagaram AP-02-008-013-017/010336
() 		0202008000NRG25140520241774790 14/05/2024 Simhachalam 0202008WL020909 Simhachalam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400032 MR REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
259 Seethanagaram AP-02-008-013-017/010338
() 		0202008000NRG25140520241774791 14/05/2024 Seetaalakshmi 0202008WL020909 Seetaalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400128 MRS REDDI SEETHALAXMI STATE BANK OF INDIA(508548)
260 Seethanagaram AP-02-008-013-017/010339
() 		0202008000NRG25140520241774618 14/05/2024 Joginaayudu 0202008WL020908 Joginaayudu 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245399966 GUNUPURU JOGI NAIDU PUNJAB NATIONAL BANK(508568)
261 Seethanagaram AP-02-008-013-017/010339
() 		0202008000NRG25140520241774619 14/05/2024 Paarvati 0202008WL020908 Paarvati 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399960 PARVATHI GUNUPURU STATE BANK OF INDIA(508548)
262 Seethanagaram AP-02-008-013-017/010343
() 		0202008000NRG25140520241774795 14/05/2024 Eswari 0202008WL020909 Eswari 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400075 MR ESWARAMMA JAGANA STATE BANK OF INDIA(508548)
263 Seethanagaram AP-02-008-013-017/010343
() 		0202008000NRG25140520241774794 14/05/2024 simhachalam 0202008WL020909 simhachalam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400333 MR JAGANA SIMHACHALAM STATE BANK OF INDIA(508548)
264 Seethanagaram AP-02-008-013-017/010347
() 		0202008000NRG25140520241774797 14/05/2024 Saavitramma 0202008WL020909 Saavitramma 00415 SBIN0006525 240 240 Processed 23/05/2024 4245400441 MRS BANKURU SAVITRIMMA STATE BANK OF INDIA(508548)
265 Seethanagaram AP-02-008-013-017/010348
() 		0202008000NRG25140520241774798 14/05/2024 Mahalakshmi 0202008WL020909 Mahalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400449 MRS MAHALAKAHMI GUNUPURU STATE BANK OF INDIA(508548)
266 Seethanagaram AP-02-008-013-017/010353
() 		0202008000NRG25140520241774620 14/05/2024 Appalnayudu 0202008WL020908 Appalnayudu 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245400077 CHANADANA APPALANAIDU UNION BANK OF INDIA(508500)
267 Seethanagaram AP-02-008-013-017/010353
() 		0202008000NRG25140520241774622 14/05/2024 NAGA MANI 0202008WL020908 NAGA MANI 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245400526 MRS CHANDANA NAGAMANI STATE BANK OF INDIA(508548)
268 Seethanagaram AP-02-008-013-017/010353
() 		0202008000NRG25140520241774621 14/05/2024 Narayanamma 0202008WL020908 Narayanamma 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245400452 MRS CHANDANA NARAYANAMMA STATE BANK OF INDIA(508548)
269 Seethanagaram AP-02-008-013-017/010354
() 		0202008000NRG25140520241774799 14/05/2024 Asirinaayudu 0202008WL020909 Asirinaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400278 MR DASARI ASIRI NAIDU STATE BANK OF INDIA(508548)
270 Seethanagaram AP-02-008-013-017/010354
() 		0202008000NRG25140520241774800 14/05/2024 Gourunaayudu 0202008WL020909 Gourunaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400430 MR DASARI GOWRINAIDU STATE BANK OF INDIA(508548)
271 Seethanagaram AP-02-008-013-017/010358
() 		0202008000NRG25140520241774803 14/05/2024 Raamachamdra 0202008WL020909 Raamachamdra 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400453 EDIBILLI RAMA CHANDRAMU NAIDU PUNJAB NATIONAL BANK(508568)
272 Seethanagaram AP-02-008-013-017/010358
() 		0202008000NRG25140520241774804 14/05/2024 Raamakrishna 0202008WL020909 Raamakrishna 00415 SBIN0006525 240 240 Processed 23/05/2024 4245400473 MR EDUBILLI RAMAKRISHNA STATE BANK OF INDIA(508548)
273 Seethanagaram AP-02-008-013-017/010358
() 		0202008000NRG25140520241774805 14/05/2024 Saavitri 0202008WL020909 Saavitri 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399788 MR EDIBILLI SAVITRI STATE BANK OF INDIA(508548)
274 Seethanagaram AP-02-008-013-017/010359
() 		0202008000NRG25140520241774806 14/05/2024 Simhachalam 0202008WL020909 Simhachalam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399831 MR EDIBILLI SIMHACHALAM STATE BANK OF INDIA(508548)
275 Seethanagaram AP-02-008-013-017/010363
() 		0202008000NRG25140520241774808 14/05/2024 Annapurna 0202008WL020909 Annapurna 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400323 MRS ANNAPURNA NEERASA STATE BANK OF INDIA(508548)
276 Seethanagaram AP-02-008-013-017/010369
() 		0202008000NRG25140520241774810 14/05/2024 Lakshmi 0202008WL020909 Lakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400380 REDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Seethanagaram AP-02-008-013-017/010370
() 		0202008000NRG25140520241774623 14/05/2024 Appalanaayudu 0202008WL020908 Appalanaayudu 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400141 MR PARUVADA APPALA NAIDU STATE BANK OF INDIA(508548)
278 Seethanagaram AP-02-008-013-017/010370
() 		0202008000NRG25140520241774624 14/05/2024 Lakshmi 0202008WL020908 Lakshmi 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400341 MRS PARUVADA LAKSHMI STATE BANK OF INDIA(508548)
279 Seethanagaram AP-02-008-013-017/010371
() 		0202008000NRG25140520241774625 14/05/2024 Appalanarasamma 0202008WL020908 Appalanarasamma 00415 SBIN0006525 267 267 Processed 23/05/2024 4245400364 MRS PARUVADA APPALANARASAMA STATE BANK OF INDIA(508548)
280 Seethanagaram AP-02-008-013-017/010372
() 		0202008000NRG25140520241774812 14/05/2024 Jayalakshmi 0202008WL020909 Jayalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400100 MRS JAYALAXMI REDDI LTI STATE BANK OF INDIA(508548)
281 Seethanagaram AP-02-008-013-017/010374
() 		0202008000NRG25140520241774814 14/05/2024 Narayanamma 0202008WL020909 Narayanamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400351 ALLU NARAYANAMMA ICICI BANK LTD(508534)
282 Seethanagaram AP-02-008-013-017/010374
() 		0202008000NRG25140520241774813 14/05/2024 Sarojanamma 0202008WL020909 Sarojanamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400352 MRS ALLU SAROJINI STATE BANK OF INDIA(508548)
283 Seethanagaram AP-02-008-013-017/010375
() 		0202008000NRG25140520241774815 14/05/2024 MahalakshmI 0202008WL020909 MahalakshmI 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400225 MISS REDDI MAHA LAKSHMI STATE BANK OF INDIA(508548)
284 Seethanagaram AP-02-008-013-017/010377
() 		0202008000NRG25140520241774627 14/05/2024 Paarvati 0202008WL020908 Paarvati 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399828 MR RONGALA PARVATHI STATE BANK OF INDIA(508548)
285 Seethanagaram AP-02-008-013-017/010377
() 		0202008000NRG25140520241774626 14/05/2024 Satyamnaayudu 0202008WL020908 Satyamnaayudu 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400382 RONGALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Seethanagaram AP-02-008-013-017/010378
() 		0202008000NRG25140520241774818 14/05/2024 EDUBILLIPaarvati 0202008WL020909 EDUBILLIPaarvati 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400084 MRS EEDIBILLI PARVATHI STATE BANK OF INDIA(508548)
287 Seethanagaram AP-02-008-013-017/010378
() 		0202008000NRG25140520241774817 14/05/2024 Tirupatiraavuu 0202008WL020909 Tirupatiraavuu 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400083 MR EDIBILLI TIRUPATHI RAO STATE BANK OF INDIA(508548)
288 Seethanagaram AP-02-008-013-017/010379
() 		0202008000NRG25140520241774819 14/05/2024 Appalanaayudu 0202008WL020909 Appalanaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400124 MR BHUPATHI APPLANAIDU STATE BANK OF INDIA(508548)
289 Seethanagaram AP-02-008-013-017/010379
() 		0202008000NRG25140520241774820 14/05/2024 Paarvati 0202008WL020909 Paarvati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400087 MRS PARVATHI BHUPATI LTI STATE BANK OF INDIA(508548)
290 Seethanagaram AP-02-008-013-017/010381
() 		0202008000NRG25140520241774629 14/05/2024 Paarvati 0202008WL020908 Paarvati 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400344 MR MAJJI PARVATHI STATE BANK OF INDIA(508548)
291 Seethanagaram AP-02-008-013-017/010381
() 		0202008000NRG25140520241774628 14/05/2024 Raamulu 0202008WL020908 Raamulu 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400447 MR RAMULU MAJJI STATE BANK OF INDIA(508548)
292 Seethanagaram AP-02-008-013-017/010384
() 		0202008000NRG25140520241774824 14/05/2024 Dhanujayaraavu 0202008WL020909 Dhanujayaraavu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400486 REDDI DHANUNJAYA NAI BANK OF BARODA(606985)
293 Seethanagaram AP-02-008-013-017/010389
() 		0202008000NRG25140520241774828 14/05/2024 Lakshmi 0202008WL020909 Lakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400038 EEDIBILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Seethanagaram AP-02-008-013-017/010389
() 		0202008000NRG25140520241774827 14/05/2024 TRINADHA RAO 0202008WL020909 TRINADHA RAO 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400037 MR EDIBILLI TRINADHA NAIDU STATE BANK OF INDIA(508548)
295 Seethanagaram AP-02-008-013-017/010392
() 		0202008000NRG25140520241774442 14/05/2024 Simmamma 0202008WL020906 Simmamma 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400219 Mrs GUJJALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
296 Seethanagaram AP-02-008-013-017/010394
() 		0202008000NRG25140520241774830 14/05/2024 Appalanarasamma 0202008WL020909 Appalanarasamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400283 MR TANNA APPALANARASAMMA STATE BANK OF INDIA(508548)
297 Seethanagaram AP-02-008-013-017/010406
() 		0202008000NRG25140520241774443 14/05/2024 Daasu 0202008WL020906 Daasu 00415 SBIN0006525 482 482 Processed 23/05/2024 4245400223 MR ARASADA DASU STATE BANK OF INDIA(508548)
298 Seethanagaram AP-02-008-013-017/010407
() 		0202008000NRG25140520241774444 14/05/2024 Baaratamma 0202008WL020906 Baaratamma 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400066 MRS BHARATAMMA GUJJALA STATE BANK OF INDIA(508548)
299 Seethanagaram AP-02-008-013-017/010411
() 		0202008000NRG25140520241774831 14/05/2024 Jaggunaayudu 0202008WL020909 Jaggunaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400468 ALLU JAGGUNAIDU PUNJAB NATIONAL BANK(508568)
300 Seethanagaram AP-02-008-013-017/010411
() 		0202008000NRG25140520241774832 14/05/2024 Saraswathi 0202008WL020909 Saraswathi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400383 MR SARASWATHI ALLU STATE BANK OF INDIA(508548)
301 Seethanagaram AP-02-008-013-017/010412
() 		0202008000NRG25140520241774631 14/05/2024 Kumaari 0202008WL020908 Kumaari 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400138 MISS KOTA KUMARI STATE BANK OF INDIA(508548)
302 Seethanagaram AP-02-008-013-017/010416
() 		0202008000NRG25140520241774632 14/05/2024 Annaaraavu 0202008WL020908 Annaaraavu 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400023 MR VEEBHUDULA ANNA RAO STATE BANK OF INDIA(508548)
303 Seethanagaram AP-02-008-013-017/010418
() 		0202008000NRG25140520241774833 14/05/2024 Raamaaraavu 0202008WL020909 Raamaaraavu 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400355 ALLU RAMA RAO ICICI BANK LTD(508534)
304 Seethanagaram AP-02-008-013-017/010418
() 		0202008000NRG25140520241774834 14/05/2024 Saavitri 0202008WL020909 Saavitri 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400369 MR ALLU SAVITRI STATE BANK OF INDIA(508548)
305 Seethanagaram AP-02-008-013-017/010421
() 		0202008000NRG25140520241774634 14/05/2024 Danujayanaayudu 0202008WL020908 Danujayanaayudu 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400481 DODDI DANUNJAYA NAID BANK OF BARODA(606985)
306 Seethanagaram AP-02-008-013-017/010421
() 		0202008000NRG25140520241774633 14/05/2024 Paarvatamma 0202008WL020908 Paarvatamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400336 MRS PARVATHAMMA DODDI STATE BANK OF INDIA(508548)
307 Seethanagaram AP-02-008-013-017/010423
() 		0202008000NRG25140520241774449 14/05/2024 Prameela 0202008WL020906 Prameela 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400064 MRS PRAMEELA GODABA STATE BANK OF INDIA(508548)
308 Seethanagaram AP-02-008-013-017/010424
() 		0202008000NRG25140520241774835 14/05/2024 Satyavati 0202008WL020909 Satyavati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399783 MR EDUBILLI SATYAVATHI STATE BANK OF INDIA(508548)
309 Seethanagaram AP-02-008-013-017/010424
() 		0202008000NRG25140520241774836 14/05/2024 Umamaheswara Rao 0202008WL020909 Umamaheswara Rao 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399846 MR UMAMAHESWARARAO EDUBILLI STATE BANK OF INDIA(508548)
310 Seethanagaram AP-02-008-013-017/010432
() 		0202008000NRG25140520241774635 14/05/2024 Polamma 0202008WL020908 Polamma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400094 PINNINTI POLAMMA ICICI BANK LTD(508534)
311 Seethanagaram AP-02-008-013-017/010433
() 		0202008000NRG25140520241774638 14/05/2024 Chandrashekhar 0202008WL020908 Chandrashekhar 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399845 PINNINTI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Seethanagaram AP-02-008-013-017/010433
() 		0202008000NRG25140520241774637 14/05/2024 Gamga 0202008WL020908 Gamga 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400093 MRS GANGAMMA PINNINTI LTI STATE BANK OF INDIA(508548)
313 Seethanagaram AP-02-008-013-017/010438
() 		0202008000NRG25140520241774639 14/05/2024 Gamga 0202008WL020908 Gamga 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400086 MRS VULLA GANGAMMA STATE BANK OF INDIA(508548)
314 Seethanagaram AP-02-008-013-017/010440
() 		0202008000NRG25140520241774451 14/05/2024 Appayya 0202008WL020906 Appayya 00415 SBIN0006525 964 964 Processed 23/05/2024 4245400142 MR APPAIAH GUJJALA STATE BANK OF INDIA(508548)
315 Seethanagaram AP-02-008-013-017/010440
() 		0202008000NRG25140520241774452 14/05/2024 Toudamma 0202008WL020906 Toudamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400221 MRS GUJJALA TAVUDAMMA STATE BANK OF INDIA(508548)
316 Seethanagaram AP-02-008-013-017/010441
() 		0202008000NRG25140520241774838 14/05/2024 Annapurna 0202008WL020909 Annapurna 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400321 MR TERLI ANNAPOORNA STATE BANK OF INDIA(508548)
317 Seethanagaram AP-02-008-013-017/010441
() 		0202008000NRG25140520241774837 14/05/2024 Vemkatanaayudu 0202008WL020909 Vemkatanaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400317 Mr TERLI VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
318 Seethanagaram AP-02-008-013-017/010443
() 		0202008000NRG25140520241774839 14/05/2024 Seeta 0202008WL020909 Seeta 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400061 MRS SEETHA TERLI STATE BANK OF INDIA(508548)
319 Seethanagaram AP-02-008-013-017/010446
() 		0202008000NRG25140520241774841 14/05/2024 Simhachalam 0202008WL020909 Simhachalam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400034 MR SIMHACHALAM JAGANA STATE BANK OF INDIA(508548)
320 Seethanagaram AP-02-008-013-017/010446
() 		0202008000NRG25140520241774842 14/05/2024 Simhachalamamma 0202008WL020909 Simhachalamamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400463 MRS JAGANA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
321 Seethanagaram AP-02-008-013-017/010448
() 		0202008000NRG25140520241774844 14/05/2024 Imdiramma 0202008WL020909 Imdiramma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400443 MR REDDI INDIRA STATE BANK OF INDIA(508548)
322 Seethanagaram AP-02-008-013-017/010449
() 		0202008000NRG25140520241774846 14/05/2024 Padma 0202008WL020909 Padma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400118 MRS BONTHU PADMAVATHI STATE BANK OF INDIA(508548)
323 Seethanagaram AP-02-008-013-017/010449
() 		0202008000NRG25140520241774845 14/05/2024 Suryanaarayana 0202008WL020909 Suryanaarayana 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399821 MR BONTU SURYANARAYANA STATE BANK OF INDIA(508548)
324 Seethanagaram AP-02-008-013-017/010450
() 		0202008000NRG25140520241774848 14/05/2024 Krishnamma 0202008WL020909 Krishnamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400085 MRS REDDI KRISHNAMMA STATE BANK OF INDIA(508548)
325 Seethanagaram AP-02-008-013-017/010450
() 		0202008000NRG25140520241774847 14/05/2024 Krishnamurty 0202008WL020909 Krishnamurty 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399862 Mr REDDY KRISHNAMURTHY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
326 Seethanagaram AP-02-008-013-017/010451
() 		0202008000NRG25140520241774849 14/05/2024 Raaminaayudu 0202008WL020909 Raaminaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400462 MR REDDI RAMINAIDU STATE BANK OF INDIA(508548)
327 Seethanagaram AP-02-008-013-017/010453
() 		0202008000NRG25140520241774850 14/05/2024 Lakshmamma 0202008WL020909 Lakshmamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400354 MRS LAXMI GUNUPURU STATE BANK OF INDIA(508548)
328 Seethanagaram AP-02-008-013-017/010455
() 		0202008000NRG25140520241774853 14/05/2024 Goureeswari 0202008WL020909 Goureeswari 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400081 MRS EDIBBILI GOWEREESWARI STATE BANK OF INDIA(508548)
329 Seethanagaram AP-02-008-013-017/010455
() 		0202008000NRG25140520241774852 14/05/2024 Seetamanaayudu 0202008WL020909 Seetamanaayudu 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400434 Mr EDUBILLI SEETHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
330 Seethanagaram AP-02-008-013-017/010456
() 		0202008000NRG25140520241774854 14/05/2024 Appalanarasamma 0202008WL020909 Appalanarasamma 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400340 REDDI APPALANARASAMM BANK OF BARODA(606985)
331 Seethanagaram AP-02-008-013-017/010461
() 		0202008000NRG25140520241774857 14/05/2024 AppalanaayudU 0202008WL020909 AppalanaayudU 00415 SBIN0006525 720 720 Processed 23/05/2024 4245399852 MR BANKURU APPALA NAIDU STATE BANK OF INDIA(508548)
332 Seethanagaram AP-02-008-013-017/010461
() 		0202008000NRG25140520241774858 14/05/2024 Satyavati 0202008WL020909 Satyavati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400043 MR BANKURU SATYAVATHI STATE BANK OF INDIA(508548)
333 Seethanagaram AP-02-008-013-017/010462
() 		0202008000NRG25140520241774860 14/05/2024 Baarati 0202008WL020909 Baarati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400042 MRS BHARATAMMA JAKKU STATE BANK OF INDIA(508548)
334 Seethanagaram AP-02-008-013-017/010462
() 		0202008000NRG25140520241774861 14/05/2024 jakku Paarvatamma 0202008WL020909 jakku Paarvatamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399844 MRS JAKKU PARVATHAMMA STATE BANK OF INDIA(508548)
335 Seethanagaram AP-02-008-013-017/010463
() 		0202008000NRG25140520241774642 14/05/2024 Kumaari 0202008WL020908 Kumaari 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400370 Paruvada Kumari IDFC BANK LIMITED(608117)
336 Seethanagaram AP-02-008-013-017/010467
() 		0202008000NRG25140520241774865 14/05/2024 Mahalakshmi 0202008WL020909 Mahalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399873 MRS JAGANA MAHALAKSHMI STATE BANK OF INDIA(508548)
337 Seethanagaram AP-02-008-013-017/010468
() 		0202008000NRG25140520241774866 14/05/2024 Satyam 0202008WL020909 Satyam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400450 MR GUNUPURU SATYAM NAIDU STATE BANK OF INDIA(508548)
338 Seethanagaram AP-02-008-013-017/010468
() 		0202008000NRG25140520241774867 14/05/2024 Simhachalam 0202008WL020909 Simhachalam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400360 MR GUNUPURU SIMHACHALAM STATE BANK OF INDIA(508548)
339 Seethanagaram AP-02-008-013-017/010471
() 		0202008000NRG25140520241774868 14/05/2024 Lacchumnaayudu 0202008WL020909 Lacchumnaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400281 MR REDDI LAKSHMUNAIDU STATE BANK OF INDIA(508548)
340 Seethanagaram AP-02-008-013-017/010471
() 		0202008000NRG25140520241774869 14/05/2024 Surudamma 0202008WL020909 Surudamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400276 MRS SUREEDAMMA REDDI STATE BANK OF INDIA(508548)
341 Seethanagaram AP-02-008-013-017/010472
() 		0202008000NRG25140520241774871 14/05/2024 Gouramma 0202008WL020909 Gouramma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400433 MR KOTTANA GOWRAMMA STATE BANK OF INDIA(508548)
342 Seethanagaram AP-02-008-013-017/010472
() 		0202008000NRG25140520241774870 14/05/2024 VasamtanaayudU KOTTANA 0202008WL020909 VasamtanaayudU KOTTANA 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400022 MR KOTTANA VASANTA NAIDU STATE BANK OF INDIA(508548)
343 Seethanagaram AP-02-008-013-017/010476
() 		0202008000NRG25140520241774874 14/05/2024 Jayalakshmi 0202008WL020909 Jayalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399847 MRS YALLA LAKSHMI STATE BANK OF INDIA(508548)
344 Seethanagaram AP-02-008-013-017/010477
() 		0202008000NRG25140520241774875 14/05/2024 Nirmala 0202008WL020909 Nirmala 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400437 MR NIRMALA BANKURU STATE BANK OF INDIA(508548)
345 Seethanagaram AP-02-008-013-017/010479
() 		0202008000NRG25140520241774876 14/05/2024 Jayamma 0202008WL020909 Jayamma 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400335 MRS JAYA LAXMI JOGANA STATE BANK OF INDIA(508548)
346 Seethanagaram AP-02-008-013-017/010481
() 		0202008000NRG25140520241774878 14/05/2024 Annapurna 0202008WL020909 Annapurna 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400349 MR KARRI ANNAPURNAMMA STATE BANK OF INDIA(508548)
347 Seethanagaram AP-02-008-013-017/010481
() 		0202008000NRG25140520241774877 14/05/2024 Erukanayudu 0202008WL020909 Erukanayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399967 YERKUNAIDU KARRI STATE BANK OF INDIA(508548)
348 Seethanagaram AP-02-008-013-017/010482
() 		0202008000NRG25140520241774879 14/05/2024 Cinnammi 0202008WL020909 Cinnammi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400045 MRS SIMHACHALAMMA BANKURU STATE BANK OF INDIA(508548)
349 Seethanagaram AP-02-008-013-017/010487
() 		0202008000NRG25140520241774883 14/05/2024 Saimhadramma 0202008WL020909 Saimhadramma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400088 MRS SIMHACHALAM POLA LTI STATE BANK OF INDIA(508548)
350 Seethanagaram AP-02-008-013-017/010487
() 		0202008000NRG25140520241774882 14/05/2024 Simhacalam 0202008WL020909 Simhacalam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399851 MR POLA SIMHACHALAM STATE BANK OF INDIA(508548)
351 Seethanagaram AP-02-008-013-017/010491
() 		0202008000NRG25140520241774888 14/05/2024 Gamgamma 0202008WL020909 Gamgamma 00415 SBIN0006525 720 720 Processed 23/05/2024 4245399787 MRS KALYAMPUDI GANGAMMA STATE BANK OF INDIA(508548)
352 Seethanagaram AP-02-008-013-017/010491
() 		0202008000NRG25140520241774887 14/05/2024 Samgamnaayudu 0202008WL020909 Samgamnaayudu 00415 SBIN0006525 720 720 Processed 23/05/2024 4245399786 MR KALYAMPUDI SANGAM NAIDU STATE BANK OF INDIA(508548)
353 Seethanagaram AP-02-008-013-017/010492
() 		0202008000NRG25140520241774889 14/05/2024 Tirupatamma 0202008WL020909 Tirupatamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400092 MRS POLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
354 Seethanagaram AP-02-008-013-017/010494
() 		0202008000NRG25140520241774891 14/05/2024 Narayanamma 0202008WL020909 Narayanamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399859 MRS MATCHA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
355 Seethanagaram AP-02-008-013-017/010494
() 		0202008000NRG25140520241774890 14/05/2024 Vemkatanaayudu 0202008WL020909 Vemkatanaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400475 MR MACHA VANKATANAIDU STATE BANK OF INDIA(508548)
356 Seethanagaram AP-02-008-013-017/010495
() 		0202008000NRG25140520241774893 14/05/2024 Cinnammalu 0202008WL020909 Cinnammalu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400284 MR KOLLI CHINNAMMALU STATE BANK OF INDIA(508548)
357 Seethanagaram AP-02-008-013-017/010495
() 		0202008000NRG25140520241774892 14/05/2024 Sreenuvaasaraavu 0202008WL020909 Sreenuvaasaraavu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400275 Mr KOLLI SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
358 Seethanagaram AP-02-008-013-017/010502
() 		0202008000NRG25140520241774894 14/05/2024 Raamulamma 0202008WL020909 Raamulamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400097 MRS REDDI RAMULAMMA LTI STATE BANK OF INDIA(508548)
359 Seethanagaram AP-02-008-013-017/010503
() 		0202008000NRG25140520241774645 14/05/2024 Nirmala 0202008WL020908 Nirmala 00415 SBIN0006525 970 970 Processed 23/05/2024 4245400345 MRS PARUVADA NIRMALA STATE BANK OF INDIA(508548)
360 Seethanagaram AP-02-008-013-017/010515
() 		0202008000NRG25140520241774897 14/05/2024 Krushnaveni 0202008WL020909 Krushnaveni 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400091 MRS KRISHNA VENI SINGIREDDI TEL STATE BANK OF INDIA(508548)
361 Seethanagaram AP-02-008-013-017/010515
() 		0202008000NRG25140520241774898 14/05/2024 Lokeswararao 0202008WL020909 Lokeswararao 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400538 MR SINGIREDDI LOKESWARA RAO STATE BANK OF INDIA(508548)
362 Seethanagaram AP-02-008-013-017/010516
() 		0202008000NRG25140520241774899 14/05/2024 Sitaalamma 0202008WL020909 Sitaalamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400098 MRS SINGIREDDI SEETALU LTI STATE BANK OF INDIA(508548)
363 Seethanagaram AP-02-008-013-017/010527
() 		0202008000NRG25140520241774903 14/05/2024 Tirupati 0202008WL020909 Tirupati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399795 MR TIUPATAMMA AVALA STATE BANK OF INDIA(508548)
364 Seethanagaram AP-02-008-013-017/010531
() 		0202008000NRG25140520241774904 14/05/2024 Sujaata 0202008WL020909 Sujaata 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400137 MRS SHEK SUJATHA STATE BANK OF INDIA(508548)
365 Seethanagaram AP-02-008-013-017/010533
() 		0202008000NRG25140520241774906 14/05/2024 Raamulamma 0202008WL020909 Raamulamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400226 Mrs GORJA RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
366 Seethanagaram AP-02-008-013-017/010547
() 		0202008000NRG25140520241774646 14/05/2024 Daalichetti 0202008WL020908 Daalichetti 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400456 MR BODDURU DALISETTI STATE BANK OF INDIA(508548)
367 Seethanagaram AP-02-008-013-017/010547
() 		0202008000NRG25140520241774647 14/05/2024 Narasamma 0202008WL020908 Narasamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400105 MRS BODDURU NARASAMMA LTI STATE BANK OF INDIA(508548)
368 Seethanagaram AP-02-008-013-017/010553
() 		0202008000NRG25140520241774648 14/05/2024 Toudamma 0202008WL020908 Toudamma 00415 SBIN0006525 970 970 Processed 23/05/2024 4245400362 MR PATTIKAYALA TOWDAMMA STATE BANK OF INDIA(508548)
369 Seethanagaram AP-02-008-013-017/010574
() 		0202008000NRG25140520241774909 14/05/2024 Mahalakshmi 0202008WL020909 Mahalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400346 MRS PATTHIKAYALA MAHALAXMI STATE BANK OF INDIA(508548)
370 Seethanagaram AP-02-008-013-017/010575
() 		0202008000NRG25140520241774649 14/05/2024 Krishna 0202008WL020908 Krishna 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400515 MR PATTIKAYALA KRISHNA STATE BANK OF INDIA(508548)
371 Seethanagaram AP-02-008-013-017/010575
() 		0202008000NRG25140520241774650 14/05/2024 Paarvati 0202008WL020908 Paarvati 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400334 MRS PARVATI PATTIKAYALA STATE BANK OF INDIA(508548)
372 Seethanagaram AP-02-008-013-017/010576
() 		0202008000NRG25140520241774910 14/05/2024 Daadaasaahib 0202008WL020909 Daadaasaahib 00415 SBIN0006525 720 720 Processed 23/05/2024 4245399861 MR SHAIKD DADASAHAB STATE BANK OF INDIA(508548)
373 Seethanagaram AP-02-008-013-017/010583
() 		0202008000NRG25140520241774651 14/05/2024 Ellamma 0202008WL020908 Ellamma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400109 MRS GODABA ELLAMMA LTI STATE BANK OF INDIA(508548)
374 Seethanagaram AP-02-008-013-017/010587
() 		0202008000NRG25140520241774652 14/05/2024 Appaaraavu 0202008WL020908 Appaaraavu 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400482 MR MADI APPARAO STATE BANK OF INDIA(508548)
375 Seethanagaram AP-02-008-013-017/010587
() 		0202008000NRG25140520241774653 14/05/2024 Ramanamma 0202008WL020908 Ramanamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400371 MR RAVANAMMA MADI STATE BANK OF INDIA(508548)
376 Seethanagaram AP-02-008-013-017/010604
() 		0202008000NRG25140520241774911 14/05/2024 Gowriswari 0202008WL020909 Gowriswari 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399798 MR NEERASA GOWRISWARI STATE BANK OF INDIA(508548)
377 Seethanagaram AP-02-008-013-017/010612
() 		0202008000NRG25140520241774654 14/05/2024 Vijayalakshmi 0202008WL020908 Vijayalakshmi 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400501 MRS VANGAPANDU VIJAYAMMA STATE BANK OF INDIA(508548)
378 Seethanagaram AP-02-008-013-017/010617
() 		0202008000NRG25140520241774656 14/05/2024 Appayyamma 0202008WL020908 Appayyamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400057 MRS ANNAPURNAMMA LTI NAGALLA STATE BANK OF INDIA(508548)
379 Seethanagaram AP-02-008-013-017/010621
() 		0202008000NRG25140520241774454 14/05/2024 Simmamma 0202008WL020906 Simmamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400048 MRS SIMAMMA CHERUKUBILLI STATE BANK OF INDIA(508548)
380 Seethanagaram AP-02-008-013-017/010639
() 		0202008000NRG25140520241774657 14/05/2024 Gouramma 0202008WL020908 Gouramma 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245400356 MR VARADA GOWRAMMA STATE BANK OF INDIA(508548)
381 Seethanagaram AP-02-008-013-017/010644
() 		0202008000NRG25140520241774915 14/05/2024 Lakshmi 0202008WL020909 Lakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400229 MR ALLU LAKSHMI STATE BANK OF INDIA(508548)
382 Seethanagaram AP-02-008-013-017/010645
() 		0202008000NRG25140520241774456 14/05/2024 toudamma 0202008WL020906 toudamma 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245399858 MISS POTNURU THAVUDAMMA STATE BANK OF INDIA(508548)
383 Seethanagaram AP-02-008-013-017/010649
() 		0202008000NRG25140520241774658 14/05/2024 Sattamma 0202008WL020908 Sattamma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400318 MR PARAVADA SATTAMMA STATE BANK OF INDIA(508548)
384 Seethanagaram AP-02-008-013-017/010650
() 		0202008000NRG25140520241774916 14/05/2024 Sarojini 0202008WL020909 Sarojini 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400438 MRS BANKURU SAROINI STATE BANK OF INDIA(508548)
385 Seethanagaram AP-02-008-013-017/010650
() 		0202008000NRG25140520241774917 14/05/2024 Vasu 0202008WL020909 Vasu 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400117 MR BANKURU VASU STATE BANK OF INDIA(508548)
386 Seethanagaram AP-02-008-013-017/010653
() 		0202008000NRG25140520241774659 14/05/2024 Sampurnamma 0202008WL020908 Sampurnamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399771 MR SAMPURAN TELU STATE BANK OF INDIA(508548)
387 Seethanagaram AP-02-008-013-017/010655
() 		0202008000NRG25140520241774660 14/05/2024 Mrutyamjaya 0202008WL020908 Mrutyamjaya 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399816 MR TELU APPALANAIDU STATE BANK OF INDIA(508548)
388 Seethanagaram AP-02-008-013-017/010657
() 		0202008000NRG25140520241774661 14/05/2024 Chittinaayudu 0202008WL020908 Chittinaayudu 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399961 CHITTINAIDU ALLU STATE BANK OF INDIA(508548)
389 Seethanagaram AP-02-008-013-017/010657
() 		0202008000NRG25140520241774662 14/05/2024 Seetamma 0202008WL020908 Seetamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400372 MR SITAMMA ALLU STATE BANK OF INDIA(508548)
390 Seethanagaram AP-02-008-013-017/010665
() 		0202008000NRG25140520241774663 14/05/2024 Gouramma 0202008WL020908 Gouramma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400102 MR AGURU GOWRI STATE BANK OF INDIA(508548)
391 Seethanagaram AP-02-008-013-017/010665
() 		0202008000NRG25140520241774664 14/05/2024 Lakshmi 0202008WL020908 Lakshmi 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400343 MRS LAXMI KONDETI STATE BANK OF INDIA(508548)
392 Seethanagaram AP-02-008-013-017/010668
() 		0202008000NRG25140520241774665 14/05/2024 Sivunaayudu 0202008WL020908 Sivunaayudu 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400338 MR SIVUNNAIDU PARUVADA STATE BANK OF INDIA(508548)
393 Seethanagaram AP-02-008-013-017/010676
() 		0202008000NRG25140520241774919 14/05/2024 Ramakrishana 0202008WL020909 Ramakrishana 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399826 MR CHOKKAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
394 Seethanagaram AP-02-008-013-017/010679
() 		0202008000NRG25140520241774922 14/05/2024 Ramalakshmi 0202008WL020909 Ramalakshmi 00415 SBIN0006525 720 720 Processed 23/05/2024 4245399792 MR REDDI RAMALAXMI STATE BANK OF INDIA(508548)
395 Seethanagaram AP-02-008-013-017/010681
() 		0202008000NRG25140520241774666 14/05/2024 Simhchlamma 0202008WL020908 Simhchlamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400431 Mrs GOTTAPU SIMHACHALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
396 Seethanagaram AP-02-008-013-017/010690
() 		0202008000NRG25140520241774667 14/05/2024 Dalayya 0202008WL020908 Dalayya 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400527 MR MAJJI DAALIYYA STATE BANK OF INDIA(508548)
397 Seethanagaram AP-02-008-013-017/010692
() 		0202008000NRG25140520241774461 14/05/2024 Bavani 0202008WL020906 Bavani 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400047 MRS PRABHA GUJJALA STATE BANK OF INDIA(508548)
398 Seethanagaram AP-02-008-013-017/010692
() 		0202008000NRG25140520241774460 14/05/2024 Vamkati 0202008WL020906 Vamkati 00415 SBIN0006525 723 723 Processed 23/05/2024 4245400459 GUJJALA VENKYYA UNION BANK OF INDIA(508500)
399 Seethanagaram AP-02-008-013-017/010693
() 		0202008000NRG25140520241774925 14/05/2024 Kalavati 0202008WL020909 Kalavati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400062 Mrs CHOKKAPU KALAVATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
400 Seethanagaram AP-02-008-013-017/010700
() 		0202008000NRG25140520241774927 14/05/2024 Lakshmi 0202008WL020909 Lakshmi 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400381 MRS LAXMI JAGANA STATE BANK OF INDIA(508548)
401 Seethanagaram AP-02-008-013-017/010704
() 		0202008000NRG25140520241774929 14/05/2024 YANDRAPU PADMA 0202008WL020909 YANDRAPU PADMA 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400406 MR YANDRAPU PADMA STATE BANK OF INDIA(508548)
402 Seethanagaram AP-02-008-013-017/010704
() 		0202008000NRG25140520241774928 14/05/2024 YANDRAPU TIRUPATHINAIDU 0202008WL020909 YANDRAPU TIRUPATHINAIDU 00415 SBIN0006525 240 240 Processed 23/05/2024 4245400150 MRS TIRUPATHINAIDU YANDRAPU STATE BANK OF INDIA(508548)
403 Seethanagaram AP-02-008-013-017/010711
() 		0202008000NRG25140520241774668 14/05/2024 annthi 0202008WL020908 annthi 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400377 MRS SAKHIENI ANITHA STATE BANK OF INDIA(508548)
404 Seethanagaram AP-02-008-013-017/010724
() 		0202008000NRG25140520241774933 14/05/2024 Appalanaidu 0202008WL020909 Appalanaidu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399959 MR GUNUPURU APPALANAIDU STATE BANK OF INDIA(508548)
405 Seethanagaram AP-02-008-013-017/010724
() 		0202008000NRG25140520241774934 14/05/2024 Simhachalam 0202008WL020909 Simhachalam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400505 MISS GUNUPURU SIMHACHALAM STATE BANK OF INDIA(508548)
406 Seethanagaram AP-02-008-013-017/010737
() 		0202008000NRG25140520241774940 14/05/2024 Saraswati 0202008WL020909 Saraswati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400367 MR KARANAM SARASWATHI STATE BANK OF INDIA(508548)
407 Seethanagaram AP-02-008-013-017/010740
() 		0202008000NRG25140520241774943 14/05/2024 Janardana 0202008WL020909 Janardana 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399965 MR EDIBILLI JANARDHANA RAO STATE BANK OF INDIA(508548)
408 Seethanagaram AP-02-008-013-017/010740
() 		0202008000NRG25140520241774944 14/05/2024 Subbamma 0202008WL020909 Subbamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400090 MRS SUBBAMMA EDUBILLI LTI STATE BANK OF INDIA(508548)
409 Seethanagaram AP-02-008-013-017/010747
() 		0202008000NRG25140520241774946 14/05/2024 Simhachalam 0202008WL020909 Simhachalam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399794 MR EDIBILLI SIMHACHALAMMA STATE BANK OF INDIA(508548)
410 Seethanagaram AP-02-008-013-017/010751
() 		0202008000NRG25140520241774949 14/05/2024 Krishnaveni 0202008WL020909 Krishnaveni 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400123 MRS MARRAPU KRISHNAVENI STATE BANK OF INDIA(508548)
411 Seethanagaram AP-02-008-013-017/010752
() 		0202008000NRG25140520241774950 14/05/2024 Sreenu 0202008WL020909 Sreenu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400365 ALLU SRINU BANK OF BARODA(606985)
412 Seethanagaram AP-02-008-013-017/010752
() 		0202008000NRG25140520241774951 14/05/2024 Suseela 0202008WL020909 Suseela 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400046 MRS SUSEELA ALLU STATE BANK OF INDIA(508548)
413 Seethanagaram AP-02-008-013-017/010755
() 		0202008000NRG25140520241774954 14/05/2024 ALLU GANESH 0202008WL020909 ALLU GANESH 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400533 ALLU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Seethanagaram AP-02-008-013-017/010755
() 		0202008000NRG25140520241774952 14/05/2024 Authararaao 0202008WL020909 Authararaao 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400537 MR ALLU ATCHUTA RAO STATE BANK OF INDIA(508548)
415 Seethanagaram AP-02-008-013-017/010755
() 		0202008000NRG25140520241774953 14/05/2024 sujatha 0202008WL020909 sujatha 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400052 MRS SUJATA ALLU STATE BANK OF INDIA(508548)
416 Seethanagaram AP-02-008-013-017/010757
() 		0202008000NRG25140520241774956 14/05/2024 Gouramma 0202008WL020909 Gouramma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400082 MRS MARRAPU GOWRAMMA STATE BANK OF INDIA(508548)
417 Seethanagaram AP-02-008-013-017/010757
() 		0202008000NRG25140520241774955 14/05/2024 Suryanarayana 0202008WL020909 Suryanarayana 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400384 MARRAPU SURYANARAYNA PUNJAB NATIONAL BANK(508568)
418 Seethanagaram AP-02-008-013-017/010759
() 		0202008000NRG25140520241774957 14/05/2024 Tirupati NaidU 0202008WL020909 Tirupati NaidU 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399970 MR TIRUPATINAIDU TERLE STATE BANK OF INDIA(508548)
419 Seethanagaram AP-02-008-013-017/010763
() 		0202008000NRG25140520241774958 14/05/2024 Saavitramma 0202008WL020909 Saavitramma 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400076 MR EDIBILLI SAVITRI TEL STATE BANK OF INDIA(508548)
420 Seethanagaram AP-02-008-013-017/010764
() 		0202008000NRG25140520241774959 14/05/2024 Krishnamurti 0202008WL020909 Krishnamurti 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400033 MR TERLI KRISHNA MURTHY STATE BANK OF INDIA(508548)
421 Seethanagaram AP-02-008-013-017/010766
() 		0202008000NRG25140520241774961 14/05/2024 Annapurnamma 0202008WL020909 Annapurnamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400135 MRS ANNAPURNAMMA MARRAPU STATE BANK OF INDIA(508548)
422 Seethanagaram AP-02-008-013-017/010771
() 		0202008000NRG25140520241774962 14/05/2024 Gouriswari 0202008WL020909 Gouriswari 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399830 MR BONNADA GOWRISWARI STATE BANK OF INDIA(508548)
423 Seethanagaram AP-02-008-013-017/010772
() 		0202008000NRG25140520241774670 14/05/2024 Iswaararaavu 0202008WL020908 Iswaararaavu 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399825 MR ALLU ESWARRAO STATE BANK OF INDIA(508548)
424 Seethanagaram AP-02-008-013-017/010772
() 		0202008000NRG25140520241774669 14/05/2024 Sarojini 0202008WL020908 Sarojini 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399824 MR GULLA SAROJANI STATE BANK OF INDIA(508548)
425 Seethanagaram AP-02-008-013-017/010773
() 		0202008000NRG25140520241774963 14/05/2024 Jayalakshmi 0202008WL020909 Jayalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399800 MR SINGIREDDI JAYALAKSHMI STATE BANK OF INDIA(508548)
426 Seethanagaram AP-02-008-013-017/010775
() 		0202008000NRG25140520241774965 14/05/2024 Jyoti 0202008WL020909 Jyoti 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400143 MISS JYOTHI JAGANA STATE BANK OF INDIA(508548)
427 Seethanagaram AP-02-008-013-017/010775
() 		0202008000NRG25140520241774964 14/05/2024 Vemkatanaayudu 0202008WL020909 Vemkatanaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400479 JAGANA VENKATA NAIDU ICICI BANK LTD(508534)
428 Seethanagaram AP-02-008-013-017/010788
() 		0202008000NRG25140520241774966 14/05/2024 Satyanarayna 0202008WL020909 Satyanarayna 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400350 MR SATYANARAYANA REDDI STATE BANK OF INDIA(508548)
429 Seethanagaram AP-02-008-013-017/010792
() 		0202008000NRG25140520241774968 14/05/2024 Naramanamma 0202008WL020909 Naramanamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400279 MR MARRAPU NARAYANAMMA STATE BANK OF INDIA(508548)
430 Seethanagaram AP-02-008-013-017/010797
() 		0202008000NRG25140520241774672 14/05/2024 Ravanamma 0202008WL020908 Ravanamma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400540 MRS CHIPURUPALLI RAVANAMMA STATE BANK OF INDIA(508548)
431 Seethanagaram AP-02-008-013-017/010797
() 		0202008000NRG25140520241774671 14/05/2024 Simhachalam 0202008WL020908 Simhachalam 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399777 MR CHIPURUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
432 Seethanagaram AP-02-008-013-017/010799
() 		0202008000NRG25140520241774972 14/05/2024 Parvatamma 0202008WL020909 Parvatamma 00415 SBIN0006525 480 480 Processed 23/05/2024 4245400325 MRS PENTA PARVATHI STATE BANK OF INDIA(508548)
433 Seethanagaram AP-02-008-013-017/010799
() 		0202008000NRG25140520241774971 14/05/2024 Sriramulu 0202008WL020909 Sriramulu 00415 SBIN0006525 480 480 Processed 23/05/2024 4245400322 MR PENTA SRIRAMULU STATE BANK OF INDIA(508548)
434 Seethanagaram AP-02-008-013-017/010812
() 		0202008000NRG25140520241774973 14/05/2024 suridumma 0202008WL020909 suridumma 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400089 MRS SUREEDAMMA ALLU LTI STATE BANK OF INDIA(508548)
435 Seethanagaram AP-02-008-013-017/010824
() 		0202008000NRG25140520241774470 14/05/2024 parinaidu 0202008WL020906 parinaidu 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400329 MR GANTADA PARINAIDU STATE BANK OF INDIA(508548)
436 Seethanagaram AP-02-008-013-017/010825
() 		0202008000NRG25140520241774673 14/05/2024 POLICE 0202008WL020908 POLICE 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400126 MR MYRALA POLICE STATE BANK OF INDIA(508548)
437 Seethanagaram AP-02-008-013-017/010828
() 		0202008000NRG25140520241774974 14/05/2024 Satyam 0202008WL020909 Satyam 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400277 MR SATYAM TAANNA STATE BANK OF INDIA(508548)
438 Seethanagaram AP-02-008-013-017/010831
() 		0202008000NRG25140520241774675 14/05/2024 Ganapati 0202008WL020908 Ganapati 00415 SBIN0006525 267 267 Processed 23/05/2024 4245400518 MR SINGIREDDI GANAPATHIRAO STATE BANK OF INDIA(508548)
439 Seethanagaram AP-02-008-013-017/010835
() 		0202008000NRG25140520241774975 14/05/2024 Satyamnayudu 0202008WL020909 Satyamnayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399964 BANKURU SATYAMNAIDU PUNJAB NATIONAL BANK(508568)
440 Seethanagaram AP-02-008-013-017/010836
() 		0202008000NRG25140520241774676 14/05/2024 Paarvatamma 0202008WL020908 Paarvatamma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399817 MR DASARI PARAMMA STATE BANK OF INDIA(508548)
441 Seethanagaram AP-02-008-013-017/010838
() 		0202008000NRG25140520241774976 14/05/2024 sichamlamau 0202008WL020909 sichamlamau 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400280 REDDI SIMHACHALAM CANARA BANK(508532)
442 Seethanagaram AP-02-008-013-017/010838
() 		0202008000NRG25140520241774977 14/05/2024 suraddimma 0202008WL020909 suraddimma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400282 MR REDDI SURIDAMMA STATE BANK OF INDIA(508548)
443 Seethanagaram AP-02-008-013-017/010840
() 		0202008000NRG25140520241774979 14/05/2024 Laxmi 0202008WL020909 Laxmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400224 MRS LAXMI ALLU STATE BANK OF INDIA(508548)
444 Seethanagaram AP-02-008-013-017/010842
() 		0202008000NRG25140520241774980 14/05/2024 DHANUNJAYARAO 0202008WL020909 DHANUNJAYARAO 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399981 EDUBILLI DHANANJAY NAIDU PUNJAB NATIONAL BANK(508568)
445 Seethanagaram AP-02-008-013-017/010842
() 		0202008000NRG25140520241774981 14/05/2024 SARIJANAMMA 0202008WL020909 SARIJANAMMA 00415 SBIN0006525 720 720 Processed 23/05/2024 4245399880 MRS EEDIBILLI SAROJINI STATE BANK OF INDIA(508548)
446 Seethanagaram AP-02-008-013-017/010843
() 		0202008000NRG25140520241774983 14/05/2024 Chandrakala 0202008WL020909 Chandrakala 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399778 MR EDIBILLI CHANDRAKAL STATE BANK OF INDIA(508548)
447 Seethanagaram AP-02-008-013-017/010843
() 		0202008000NRG25140520241774982 14/05/2024 Venkatanaidu 0202008WL020909 Venkatanaidu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399756 MR EDIBILLI VENKATA NAIDU STATE BANK OF INDIA(508548)
448 Seethanagaram AP-02-008-013-017/010844
() 		0202008000NRG25140520241774678 14/05/2024 Laxmi 0202008WL020908 Laxmi 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400378 MR KOTA LAXMI STATE BANK OF INDIA(508548)
449 Seethanagaram AP-02-008-013-017/010844
() 		0202008000NRG25140520241774677 14/05/2024 Srinuvaasaraavu 0202008WL020908 Srinuvaasaraavu 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400376 KOTA SRINIVASARAO BANK OF INDIA(508505)
450 Seethanagaram AP-02-008-013-017/010845
() 		0202008000NRG25140520241774679 14/05/2024 Varalakshmi 0202008WL020908 Varalakshmi 00415 SBIN0006525 800 800 Processed 23/05/2024 4245400358 MR KOTA KALYANI STATE BANK OF INDIA(508548)
451 Seethanagaram AP-02-008-013-017/010848
() 		0202008000NRG25140520241774985 14/05/2024 Ravana 0202008WL020909 Ravana 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400429 VARADA RAMANA PUNJAB NATIONAL BANK(508568)
452 Seethanagaram AP-02-008-013-017/010848
() 		0202008000NRG25140520241774986 14/05/2024 Saraswati 0202008WL020909 Saraswati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400136 MRS SARASWATHI VARADA STATE BANK OF INDIA(508548)
453 Seethanagaram AP-02-008-013-017/010852
() 		0202008000NRG25140520241774987 14/05/2024 Appalanaayudu 0202008WL020909 Appalanaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400068 MR KARRI APPALA NAIDU STATE BANK OF INDIA(508548)
454 Seethanagaram AP-02-008-013-017/010852
() 		0202008000NRG25140520241774988 14/05/2024 Ramalaxmi 0202008WL020909 Ramalaxmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400021 MRS KARRI SRIDEVI STATE BANK OF INDIA(508548)
455 Seethanagaram AP-02-008-013-017/010854
() 		0202008000NRG25140520241774989 14/05/2024 Parinaidu 0202008WL020909 Parinaidu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400439 MR PARINAIDU REDDI STATE BANK OF INDIA(508548)
456 Seethanagaram AP-02-008-013-017/010854
() 		0202008000NRG25140520241774990 14/05/2024 Satyavathi 0202008WL020909 Satyavathi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400315 MRS SATYAVATHI REDDI STATE BANK OF INDIA(508548)
457 Seethanagaram AP-02-008-013-017/010855
() 		0202008000NRG25140520241774681 14/05/2024 Damayamti 0202008WL020908 Damayamti 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399962 MRS DAMAYANTHI LTI ALLU STATE BANK OF INDIA(508548)
458 Seethanagaram AP-02-008-013-017/010855
() 		0202008000NRG25140520241774680 14/05/2024 Ramana 0202008WL020908 Ramana 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400058 RAMANA ALLU STATE BANK OF INDIA(508548)
459 Seethanagaram AP-02-008-013-017/010856
() 		0202008000NRG25140520241774991 14/05/2024 Appalanaayudu 0202008WL020909 Appalanaayudu 00415 SBIN0006525 240 240 Processed 23/05/2024 4245399773 MR REDDI APPALANAIDU STATE BANK OF INDIA(508548)
460 Seethanagaram AP-02-008-013-017/010856
() 		0202008000NRG25140520241774992 14/05/2024 Mahalakshmi 0202008WL020909 Mahalakshmi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400464 MR REDDI MAHALAXMI STATE BANK OF INDIA(508548)
461 Seethanagaram AP-02-008-013-017/010857
() 		0202008000NRG25140520241774994 14/05/2024 Bharati 0202008WL020909 Bharati 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400132 MR JAGANA BHARATHI STATE BANK OF INDIA(508548)
462 Seethanagaram AP-02-008-013-017/010857
() 		0202008000NRG25140520241774993 14/05/2024 SatyannaaraayanA 0202008WL020909 SatyannaaraayanA 00415 SBIN0006525 720 720 Processed 23/05/2024 4245399867 MR JAGANA SATYANNARAYANA STATE BANK OF INDIA(508548)
463 Seethanagaram AP-02-008-013-017/010865
() 		0202008000NRG25140520241774995 14/05/2024 koti 0202008WL020909 koti 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399982 Mr GOTTAPU KOTESWARA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
464 Seethanagaram AP-02-008-013-017/010869
() 		0202008000NRG25140520241774682 14/05/2024 chinammulu 0202008WL020908 chinammulu 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400522 CHIPURUPALLI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Seethanagaram AP-02-008-013-017/010870
() 		0202008000NRG25140520241774997 14/05/2024 Annapurnamma 0202008WL020909 Annapurnamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399760 MRS ALLU ANNAPURNAMMA STATE BANK OF INDIA(508548)
466 Seethanagaram AP-02-008-013-017/010874
() 		0202008000NRG25140520241774684 14/05/2024 Uma 0202008WL020908 Uma 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399823 MR ALLU UMA STATE BANK OF INDIA(508548)
467 Seethanagaram AP-02-008-013-017/010874
() 		0202008000NRG25140520241774683 14/05/2024 Vemkatanaayudu 0202008WL020908 Vemkatanaayudu 00415 SBIN0006525 533 533 Processed 23/05/2024 4245399963 SURAPUNAIDU ALLU STATE BANK OF INDIA(508548)
468 Seethanagaram AP-02-008-013-017/010877
() 		0202008000NRG25140520241775000 14/05/2024 Chimtalli 0202008WL020909 Chimtalli 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400073 MRS CHINTHALLI KOTA STATE BANK OF INDIA(508548)
469 Seethanagaram AP-02-008-013-017/010878
() 		0202008000NRG25140520241775001 14/05/2024 Yallamma 0202008WL020909 Yallamma 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400455 MR EDIBILLI ELLAMMA STATE BANK OF INDIA(508548)
470 Seethanagaram AP-02-008-013-017/010884
() 		0202008000NRG25140520241775004 14/05/2024 Satyamnaayudu 0202008WL020909 Satyamnaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400134 MR SATYAM NAIDU GUNUPURU STATE BANK OF INDIA(508548)
471 Seethanagaram AP-02-008-013-017/010891
() 		0202008000NRG25140520241774685 14/05/2024 SIMHACHALAM 0202008WL020908 SIMHACHALAM 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400112 VARADA SIMHACHALAM STATE BANK OF INDIA(508548)
472 Seethanagaram AP-02-008-013-017/010897
() 		0202008000NRG25140520241774472 14/05/2024 jyothi 0202008WL020906 jyothi 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245400498 MR JYOTHI KAGANA STATE BANK OF INDIA(508548)
473 Seethanagaram AP-02-008-013-017/010899
() 		0202008000NRG25140520241774687 14/05/2024 Appisetti 0202008WL020908 Appisetti 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400168 MR PEDAPENKI APPISHETTI STATE BANK OF INDIA(508548)
474 Seethanagaram AP-02-008-013-017/010899
() 		0202008000NRG25140520241774686 14/05/2024 ramanamma 0202008WL020908 ramanamma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400366 MR PEDAPENKI RAMANAMMA STATE BANK OF INDIA(508548)
475 Seethanagaram AP-02-008-013-017/010902
() 		0202008000NRG25140520241774473 14/05/2024 Appamma 0202008WL020906 Appamma 00415 SBIN0006525 241 241 Processed 23/05/2024 4245400122 MRS GUJJALA APPAMMA STATE BANK OF INDIA(508548)
476 Seethanagaram AP-02-008-013-017/010904
() 		0202008000NRG25140520241774688 14/05/2024 Simhadri 0202008WL020908 Simhadri 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400330 MR SIMHADRI PATTHIKAYALA STATE BANK OF INDIA(508548)
477 Seethanagaram AP-02-008-013-017/010904
() 		0202008000NRG25140520241774689 14/05/2024 venkatamma 0202008WL020908 venkatamma 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400440 MRS PATTIKAYALA VENKATAMMA STATE BANK OF INDIA(508548)
478 Seethanagaram AP-02-008-013-017/010907
() 		0202008000NRG25140520241774690 14/05/2024 Lakshmi 0202008WL020908 Lakshmi 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245400056 MR PARUVADA LAXMI STATE BANK OF INDIA(508548)
479 Seethanagaram AP-02-008-013-017/010911
() 		0202008000NRG25140520241775007 14/05/2024 Satyamnaayudu 0202008WL020909 Satyamnaayudu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400316 MR SATYAM NAIDU GUNUPURU STATE BANK OF INDIA(508548)
480 Seethanagaram AP-02-008-013-017/010917
() 		0202008000NRG25140520241774691 14/05/2024 Gowriswari 0202008WL020908 Gowriswari 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399870 MRS GUNUPURU GOWRISWARI STATE BANK OF INDIA(508548)
481 Seethanagaram AP-02-008-013-017/010924
() 		0202008000NRG25140520241775009 14/05/2024 Latha 0202008WL020909 Latha 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400050 TERLI HAMALATHA CANARA BANK(508532)
482 Seethanagaram AP-02-008-013-017/010924
() 		0202008000NRG25140520241775008 14/05/2024 Surapunaidu 0202008WL020909 Surapunaidu 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399957 TERLI SURAPU NAIDU PUNJAB NATIONAL BANK(508568)
483 Seethanagaram AP-02-008-013-017/010930
() 		0202008000NRG25140520241775010 14/05/2024 SANKARRARAO 0202008WL020909 SANKARRARAO 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400483 MR KALIPINDI SANKARAO STATE BANK OF INDIA(508548)
484 Seethanagaram AP-02-008-013-017/010934
() 		0202008000NRG25140520241774692 14/05/2024 Alagingi Chinnarao 0202008WL020908 Alagingi Chinnarao 00415 SBIN0006525 727 727 Processed 23/05/2024 4245400379 MR CHINNARAO ALAJANGI STATE BANK OF INDIA(508548)
485 Seethanagaram AP-02-008-013-017/010934
() 		0202008000NRG25140520241774693 14/05/2024 Rajeswari 0202008WL020908 Rajeswari 00415 SBIN0006525 970 970 Processed 23/05/2024 4245400373 MRS ALAJANGI RAJESWARI STATE BANK OF INDIA(508548)
486 Seethanagaram AP-02-008-013-017/010938
() 		0202008000NRG25140520241774695 14/05/2024 balaram 0202008WL020908 balaram 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399863 MR RONGALA BALARAM STATE BANK OF INDIA(508548)
487 Seethanagaram AP-02-008-013-017/010938
() 		0202008000NRG25140520241774694 14/05/2024 latha 0202008WL020908 latha 00415 SBIN0006525 1212 1212 Processed 23/05/2024 4245399827 MR RONGALI LATHA STATE BANK OF INDIA(508548)
488 Seethanagaram AP-02-008-013-017/010940
() 		0202008000NRG25140520241774696 14/05/2024 KURITI APPALANARASMMA 0202008WL020908 KURITI APPALANARASMMA 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400503 KURITI APPALANARASAMMA IDFC BANK LIMITED(608117)
489 Seethanagaram AP-02-008-013-017/010942
() 		0202008000NRG25140520241774697 14/05/2024 Assirinaidu 0202008WL020908 Assirinaidu 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399857 MISS ASIRINAIDU KOTA STATE BANK OF INDIA(508548)
490 Seethanagaram AP-02-008-013-017/010942
() 		0202008000NRG25140520241774698 14/05/2024 lakshmi 0202008WL020908 lakshmi 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245400353 MRS KOTA LAKSHMI STATE BANK OF INDIA(508548)
491 Seethanagaram AP-02-008-013-017/010954
() 		0202008000NRG25140520241775014 14/05/2024 CHINNAMMI 0202008WL020909 CHINNAMMI 00415 SBIN0006525 720 720 Processed 23/05/2024 4245400324 MR KALYAMPUDI CHINNAMMI STATE BANK OF INDIA(508548)
492 Seethanagaram AP-02-008-013-017/010954
() 		0202008000NRG25140520241775015 14/05/2024 SWAMINAIDU 0202008WL020909 SWAMINAIDU 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400326 MR KALYAMPUDI SWAMINAIDU STATE BANK OF INDIA(508548)
493 Seethanagaram AP-02-008-013-017/010956
() 		0202008000NRG25140520241775016 14/05/2024 SandyA 0202008WL020909 SandyA 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400491 MRS ISTODULA SANDHYA STATE BANK OF INDIA(508548)
494 Seethanagaram AP-02-008-013-017/010967
() 		0202008000NRG25140520241774701 14/05/2024 Sukanya kumari 0202008WL020908 Sukanya kumari 00415 SBIN0006525 800 800 Processed 23/05/2024 4245400016 REDDI SUKANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Seethanagaram AP-02-008-013-017/010968
() 		0202008000NRG25140520241774702 14/05/2024 ANNAPURNA 0202008WL020908 ANNAPURNA 00415 SBIN0006525 1333 1333 Processed 23/05/2024 4245399799 MISS VARADA ANNAPURNA STATE BANK OF INDIA(508548)
496 Seethanagaram AP-02-008-013-017/010971
() 		0202008000NRG25140520241775018 14/05/2024 NIRMALA 0202008WL020909 NIRMALA 00415 SBIN0006525 720 720 Processed 23/05/2024 4245399882 MRS GOTTAPU NIRMALA STATE BANK OF INDIA(508548)
497 Seethanagaram AP-02-008-013-017/010980
() 		0202008000NRG25140520241774478 14/05/2024 Ramesh 0202008WL020906 Ramesh 00415 SBIN0006525 482 482 Processed 23/05/2024 4245400222 PONDURU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Seethanagaram AP-02-008-013-017/011004
() 		0202008000NRG25140520241775024 14/05/2024 JYOTHI 0202008WL020909 JYOTHI 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399818 MR TANGUDU JYOTHI STATE BANK OF INDIA(508548)
499 Seethanagaram AP-02-008-013-017/011005
() 		0202008000NRG25140520241775025 14/05/2024 Parvathi 0202008WL020909 Parvathi 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400125 MISS SINGIREDDI PARVATHI STATE BANK OF INDIA(508548)
500 Seethanagaram AP-02-008-013-017/011005
() 		0202008000NRG25140520241775026 14/05/2024 SINGIREDDI VENKATANAIDU 0202008WL020909 SINGIREDDI VENKATANAIDU 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400521 MR SINGIREDDI VENKATA NAIDU STATE BANK OF INDIA(508548)
501 Seethanagaram AP-02-008-013-017/011010
() 		0202008000NRG25140520241774708 14/05/2024 Naagamani 0202008WL020908 Naagamani 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245400337 MRS NAGAMANI MANDALA STATE BANK OF INDIA(508548)
502 Seethanagaram AP-02-008-013-017/011010
() 		0202008000NRG25140520241774707 14/05/2024 Samkararaavu 0202008WL020908 Samkararaavu 00415 SBIN0006525 1067 1067 Processed 23/05/2024 4245400472 MR SANKARRAO MANDALA STATE BANK OF INDIA(508548)
503 Seethanagaram AP-02-008-013-017/011011
() 		0202008000NRG25140520241774489 14/05/2024 usha 0202008WL020906 usha 00415 SBIN0006525 1205 1205 Processed 23/05/2024 4245399811 MR PENKI USHA STATE BANK OF INDIA(508548)
504 Seethanagaram AP-02-008-013-017/011013
() 		0202008000NRG25140520241775028 14/05/2024 PADMAVATHI 0202008WL020909 PADMAVATHI 00415 SBIN0006525 960 960 Processed 23/05/2024 4245399819 MR SINGIREDDY PADMAVATHI STATE BANK OF INDIA(508548)
505 Seethanagaram AP-02-008-013-017/020002
() 		0202008000NRG25140520241774497 14/05/2024 Polamma 0202008WL020907 Polamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400290 MRS AVALA POLAMMA STATE BANK OF INDIA(508548)
506 Seethanagaram AP-02-008-013-017/020003
() 		0202008000NRG25140520241774498 14/05/2024 LakshmI 0202008WL020907 LakshmI 00415 SBIN0006525 978 978 Processed 23/05/2024 4245399796 MR AVALA LAKSHMI STATE BANK OF INDIA(508548)
507 Seethanagaram AP-02-008-013-017/020004
() 		0202008000NRG25140520241774499 14/05/2024 Simhachalam 0202008WL020907 Simhachalam 00415 SBIN0006525 734 734 Processed 23/05/2024 4245400291 AVALA SIMHACHALAM BANK OF BARODA(606985)
508 Seethanagaram AP-02-008-013-017/020005
() 		0202008000NRG25140520241774501 14/05/2024 ALLU RAVANAMMA 0202008WL020907 ALLU RAVANAMMA 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399856 MISS ALLU RAVANAMMA STATE BANK OF INDIA(508548)
509 Seethanagaram AP-02-008-013-017/020005
() 		0202008000NRG25140520241774500 14/05/2024 Paapamma 0202008WL020907 Paapamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400289 MRS ALLU DALAMMA STATE BANK OF INDIA(508548)
510 Seethanagaram AP-02-008-013-017/020007
() 		0202008000NRG25140520241774502 14/05/2024 Durgamma 0202008WL020907 Durgamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399864 MRS MUTCHI DURGAMMA STATE BANK OF INDIA(508548)
511 Seethanagaram AP-02-008-013-017/020008
() 		0202008000NRG25140520241774504 14/05/2024 Narasamma 0202008WL020907 Narasamma 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400297 MR GUNUPURU NARASAMMA STATE BANK OF INDIA(508548)
512 Seethanagaram AP-02-008-013-017/020008
() 		0202008000NRG25140520241774503 14/05/2024 Simhacalam 0202008WL020907 Simhacalam 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400295 MR GUNUPURU SIMHACHALAM STATE BANK OF INDIA(508548)
513 Seethanagaram AP-02-008-013-017/020009
() 		0202008000NRG25140520241774505 14/05/2024 Appamma 0202008WL020907 Appamma 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400409 MRS AVALA APPAMMA STATE BANK OF INDIA(508548)
514 Seethanagaram AP-02-008-013-017/020010
() 		0202008000NRG25140520241774507 14/05/2024 Suramma 0202008WL020907 Suramma 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400096 MRS SURAMMA AVALA LTI STATE BANK OF INDIA(508548)
515 Seethanagaram AP-02-008-013-017/020010
() 		0202008000NRG25140520241774506 14/05/2024 Tirupati 0202008WL020907 Tirupati 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400294 MRS AVALA TIRUPATHI STATE BANK OF INDIA(508548)
516 Seethanagaram AP-02-008-013-017/020011
() 		0202008000NRG25140520241774509 14/05/2024 Ravanamma 0202008WL020907 Ravanamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400296 GARA RAVANAMMA UNION BANK OF INDIA(508500)
517 Seethanagaram AP-02-008-013-017/020011
() 		0202008000NRG25140520241774508 14/05/2024 Sanyasi 0202008WL020907 Sanyasi 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400292 GARA SANYASI BANK OF BARODA(606985)
518 Seethanagaram AP-02-008-013-017/020012
() 		0202008000NRG25140520241774511 14/05/2024 Simhachalamma 0202008WL020907 Simhachalamma 00415 SBIN0006525 489 489 Processed 23/05/2024 4245400054 MUCHI SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Seethanagaram AP-02-008-013-017/020015
() 		0202008000NRG25140520241774512 14/05/2024 Vemkannadora 0202008WL020907 Vemkannadora 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400476 MR DUMMARI VENKANNA DORA STATE BANK OF INDIA(508548)
520 Seethanagaram AP-02-008-013-017/020016
() 		0202008000NRG25140520241774513 14/05/2024 sathimma 0202008WL020907 sathimma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399757 MR AVALA SATTEMMA STATE BANK OF INDIA(508548)
521 Seethanagaram AP-02-008-013-017/020020
() 		0202008000NRG25140520241774515 14/05/2024 Nilamma 0202008WL020907 Nilamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400147 MR GANDABONU NILAMMA STATE BANK OF INDIA(508548)
522 Seethanagaram AP-02-008-013-017/020020
() 		0202008000NRG25140520241774514 14/05/2024 Suri 0202008WL020907 Suri 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400151 MR SURI GANDABONU STATE BANK OF INDIA(508548)
523 Seethanagaram AP-02-008-013-017/020022
() 		0202008000NRG25140520241774517 14/05/2024 Mahalakshmi 0202008WL020907 Mahalakshmi 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399973 MR MAHALAKSHMI AVALA STATE BANK OF INDIA(508548)
524 Seethanagaram AP-02-008-013-017/020022
() 		0202008000NRG25140520241774516 14/05/2024 Raamulu 0202008WL020907 Raamulu 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400300 MR AVALA RAMULU STATE BANK OF INDIA(508548)
525 Seethanagaram AP-02-008-013-017/020025
() 		0202008000NRG25140520241774518 14/05/2024 AVALA SATTEMMA 0202008WL020907 AVALA SATTEMMA 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400175 MRS AVALA SATTEMMA STATE BANK OF INDIA(508548)
526 Seethanagaram AP-02-008-013-017/020028
() 		0202008000NRG25140520241774520 14/05/2024 rajeswari 0202008WL020907 rajeswari 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400299 MRS PALLI RAJESWARI STATE BANK OF INDIA(508548)
527 Seethanagaram AP-02-008-013-017/020029
() 		0202008000NRG25140520241774521 14/05/2024 Mamgamma 0202008WL020907 Mamgamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399974 MANAGAMMA PALLE STATE BANK OF INDIA(508548)
528 Seethanagaram AP-02-008-013-017/020035
() 		0202008000NRG25140520241774523 14/05/2024 Sattemma 0202008WL020907 Sattemma 00415 SBIN0006525 734 734 Processed 23/05/2024 4245400172 MR AVALA SEETAMMA STATE BANK OF INDIA(508548)
529 Seethanagaram AP-02-008-013-017/020035
() 		0202008000NRG25140520241774524 14/05/2024 SURAMMA 0202008WL020907 SURAMMA 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400174 MRS SURAMMA AVALA STATE BANK OF INDIA(508548)
530 Seethanagaram AP-02-008-013-017/020039
() 		0202008000NRG25140520241774527 14/05/2024 Padma 0202008WL020907 Padma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400489 MRS PALLI PADMAVATHI STATE BANK OF INDIA(508548)
531 Seethanagaram AP-02-008-013-017/020039
() 		0202008000NRG25140520241774526 14/05/2024 sankara rao 0202008WL020907 sankara rao 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400490 MR PALLI SANKARA RAO STATE BANK OF INDIA(508548)
532 Seethanagaram AP-02-008-013-017/020041
() 		0202008000NRG25140520241774528 14/05/2024 Asirayya 0202008WL020907 Asirayya 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400288 MR GANDABONU ASIRAYYA STATE BANK OF INDIA(508548)
533 Seethanagaram AP-02-008-013-017/020044
() 		0202008000NRG25140520241774529 14/05/2024 AVALA SIMHACHALAMMA 0202008WL020907 AVALA SIMHACHALAMMA 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400055 MRS AVALA SIMHACHALAMMA STATE BANK OF INDIA(508548)
534 Seethanagaram AP-02-008-013-017/020046
() 		0202008000NRG25140520241774530 14/05/2024 NAGALLA SIMHACHALAMMA 0202008WL020907 NAGALLA SIMHACHALAMMA 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400178 MRS NAGALLA SIMHACHALAMMA STATE BANK OF INDIA(508548)
535 Seethanagaram AP-02-008-013-017/020051
() 		0202008000NRG25140520241774531 14/05/2024 Tirupati 0202008WL020907 Tirupati 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400069 MUTCHU TIRUPATHI RAO ICICI BANK LTD(508534)
536 Seethanagaram AP-02-008-013-017/020055
() 		0202008000NRG25140520241774532 14/05/2024 Lakshmi 0202008WL020907 Lakshmi 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400171 MRS LAXMI NAGALLA STATE BANK OF INDIA(508548)
537 Seethanagaram AP-02-008-013-017/020061
() 		0202008000NRG25140520241774533 14/05/2024 susila 0202008WL020907 susila 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400176 MRS AVALA SUSEELA STATE BANK OF INDIA(508548)
538 Seethanagaram AP-02-008-013-017/020065
() 		0202008000NRG25140520241774535 14/05/2024 Mamgamma 0202008WL020907 Mamgamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400298 MR MUCHCHI MANGAMMA STATE BANK OF INDIA(508548)
539 Seethanagaram AP-02-008-013-017/020065
() 		0202008000NRG25140520241774534 14/05/2024 Samkara Raavu 0202008WL020907 Samkara Raavu 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400173 MR MUCHCHI SANKARRAO STATE BANK OF INDIA(508548)
540 Seethanagaram AP-02-008-013-017/020066
() 		0202008000NRG25140520241774536 14/05/2024 NAGALLA SANYASAMMA 0202008WL020907 NAGALLA SANYASAMMA 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400179 MRS NAGALLA SANYASAMMA STATE BANK OF INDIA(508548)
541 Seethanagaram AP-02-008-013-017/020070
() 		0202008000NRG25140520241774537 14/05/2024 Pemtamma 0202008WL020907 Pemtamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400293 MRS NAGALLA PENTAMMA STATE BANK OF INDIA(508548)
542 Seethanagaram AP-02-008-013-017/020071
() 		0202008000NRG25140520241774540 14/05/2024 Mamgamma 0202008WL020907 Mamgamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400512 MR AVALA MANGAMMA STATE BANK OF INDIA(508548)
543 Seethanagaram AP-02-008-013-017/020071
() 		0202008000NRG25140520241774539 14/05/2024 Susila 0202008WL020907 Susila 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400148 MRS AVALA SUSEELA STATE BANK OF INDIA(508548)
544 Seethanagaram AP-02-008-013-017/020073
() 		0202008000NRG25140520241774541 14/05/2024 ALLU SIMHACHALAM 0202008WL020907 ALLU SIMHACHALAM 00415 SBIN0006525 734 734 Processed 23/05/2024 4245399866 MR ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
545 Seethanagaram AP-02-008-013-017/020073
() 		0202008000NRG25140520241774542 14/05/2024 Lakshmi 0202008WL020907 Lakshmi 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399871 MRS ALLU LAXMI STATE BANK OF INDIA(508548)
546 Seethanagaram AP-02-008-013-017/020078
() 		0202008000NRG25140520241774544 14/05/2024 IswarammA 0202008WL020907 IswarammA 00415 SBIN0006525 978 978 Processed 23/05/2024 4245399793 MR GANDABONU ESWARAMMA STATE BANK OF INDIA(508548)
547 Seethanagaram AP-02-008-013-017/020078
() 		0202008000NRG25140520241774545 14/05/2024 Talupulamma 0202008WL020907 Talupulamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399758 MR GANDABONU TALUPULAMMA STATE BANK OF INDIA(508548)
548 Seethanagaram AP-02-008-013-017/020079
() 		0202008000NRG25140520241774546 14/05/2024 Lakshmi 0202008WL020907 Lakshmi 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399789 MR NAGALLA LAXMI STATE BANK OF INDIA(508548)
549 Seethanagaram AP-02-008-013-017/020082
() 		0202008000NRG25140520241774547 14/05/2024 Acchiyyamma 0202008WL020907 Acchiyyamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400177 MRS GANDABONU LAKSHMI STATE BANK OF INDIA(508548)
550 Seethanagaram AP-02-008-013-017/020085
() 		0202008000NRG25140520241774551 14/05/2024 Saavitrimma 0202008WL020907 Saavitrimma 00415 SBIN0006525 734 734 Processed 23/05/2024 4245400285 MUCHCHI SAVITHRIMMA BANK OF BARODA(606985)
551 Seethanagaram AP-02-008-013-017/020085
() 		0202008000NRG25140520241774550 14/05/2024 Simhachalam 0202008WL020907 Simhachalam 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400506 MUCHCHI SIMHACHALAM BANK OF BARODA(606985)
552 Seethanagaram AP-02-008-013-017/020088
() 		0202008000NRG25140520241774552 14/05/2024 NANDEDA CHINNARAO 0202008WL020907 NANDEDA CHINNARAO 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400332 MS NANDEDA CHINNA STATE BANK OF INDIA(508548)
553 Seethanagaram AP-02-008-013-017/020088
() 		0202008000NRG25140520241774553 14/05/2024 NANDEDA PAPAMMA 0202008WL020907 NANDEDA PAPAMMA 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400170 NANDEDA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Seethanagaram AP-02-008-013-017/020089
() 		0202008000NRG25140520241774554 14/05/2024 Appalakomda 0202008WL020907 Appalakomda 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399840 MRS MUCHCHI APPALAKONDA STATE BANK OF INDIA(508548)
555 Seethanagaram AP-02-008-013-017/020091
() 		0202008000NRG25140520241774556 14/05/2024 Laxmi 0202008WL020907 Laxmi 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399790 MR GANDABONI LAXMI STATE BANK OF INDIA(508548)
556 Seethanagaram AP-02-008-013-017/020091
() 		0202008000NRG25140520241774555 14/05/2024 SomulammA 0202008WL020907 SomulammA 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400286 GANDABONI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Seethanagaram AP-02-008-013-017/020098
() 		0202008000NRG25140520241774559 14/05/2024 Paravathi 0202008WL020907 Paravathi 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399797 MR AVALA PARAVATHI STATE BANK OF INDIA(508548)
558 Seethanagaram AP-02-008-013-017/020100
() 		0202008000NRG25140520241774560 14/05/2024 ravanammA 0202008WL020907 ravanammA 00415 SBIN0006525 978 978 Processed 23/05/2024 4245400155 MISS GANDABONU RAVANAMMA STATE BANK OF INDIA(508548)
559 Seethanagaram AP-02-008-013-017/020105
() 		0202008000NRG25140520241774562 14/05/2024 Bhavani 0202008WL020907 Bhavani 00415 SBIN0006525 978 978 Processed 23/05/2024 4245399843 MRS DUMMARI BHAVANI STATE BANK OF INDIA(508548)
560 Seethanagaram AP-02-008-013-017/020105
() 		0202008000NRG25140520241774561 14/05/2024 LakShmaNa 0202008WL020907 LakShmaNa 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399855 MR DUMMARI LAKSHMANADORA STATE BANK OF INDIA(508548)
561 Seethanagaram AP-02-008-013-017/020106
() 		0202008000NRG25140520241774563 14/05/2024 MUCHCHI VIJAYALAKSHMI 0202008WL020907 MUCHCHI VIJAYALAKSHMI 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400287 CHAPPA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Seethanagaram AP-02-008-013-017/020107
() 		0202008000NRG25140520241774566 14/05/2024 Narasamma 0202008WL020907 Narasamma 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399872 MRS AVALA NARASAMMA STATE BANK OF INDIA(508548)
563 Seethanagaram AP-02-008-013-017/020107
() 		0202008000NRG25140520241774565 14/05/2024 suryanarayana 0202008WL020907 suryanarayana 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245399868 MR AVALA SURYANARAYANA STATE BANK OF INDIA(508548)
564 Seethanagaram AP-02-008-013-017/020112
() 		0202008000NRG25140520241774567 14/05/2024 bhavani 0202008WL020907 bhavani 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400524 Mrs Gara Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Seethanagaram AP-02-008-013-017/20132
() 		0202008000NRG25140520241774568 14/05/2024 NAGALA SIMMAMMA 0202008WL020907 NAGALA SIMMAMMA 00415 SBIN0006525 1222 1222 Processed 23/05/2024 4245400095 NAGALA SIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Seethanagaram AP-02-008-013-017/20137
() 		0202008000NRG25140520241775037 14/05/2024 Reddi Jagadeeswari 0202008WL020909 Reddi Jagadeeswari 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400530 REDDI JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Seethanagaram AP-02-008-013-017/20142
() 		0202008000NRG25140520241775039 14/05/2024 SINGIREDDI USHA 0202008WL020909 SINGIREDDI USHA 00415 SBIN0006525 960 960 Processed 23/05/2024 4245400532 SINGIREDDI USHA UNION BANK OF INDIA(508500)
568 Seethanagaram AP-02-008-020-028/010109
() 		0202008000NRG25140520241778246 14/05/2024 satyavati 0202008WL020966 satyavati 00415 SBIN0006525 1300 1300 Processed 23/05/2024 4245400467 MRS TELU SATYAVATHAMMA STATE BANK OF INDIA(508548)
569 Seethanagaram AP-02-008-031-044/010072
() 		0202008000NRG25140520241787473 14/05/2024 Damayanti 0202008WL021052 Damayanti 00415 SBIN0006525 1250 1250 Processed 23/05/2024 4245400395 MR BEVARA DAMAYANTHI STATE BANK OF INDIA(508548)
SubTotal 571209 571209
570 Seethanagaram AP-02-008-013-017/010947
() 		0202008000NRG25140520241774699 14/05/2024 Krishnaveni 0202008WL020908 Krishnaveni 00415 SBIN0007642 1333 1333 Processed 23/05/2024 4245400496 MRS EDIBILLI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1333 1333
571 Seethanagaram AP-02-008-013-017/011018
() 		0202008000NRG25140520241775031 14/05/2024 padma 0202008WL020909 padma 00415 SBIN0009081 960 960 Processed 23/05/2024 4245400516 Mrs KARANAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
572 Seethanagaram AP-02-008-001-001/010219
() 		0202008000NRG25140520241780374 14/05/2024 Parvathi 0202008WL020989 Parvathi 00415 SBIN0014164 1626 1626 Processed 23/05/2024 4245399820 MRS YADLA PARVATHI STATE BANK OF INDIA(508548)
573 Seethanagaram AP-02-008-013-017/010990
() 		0202008000NRG25140520241774706 14/05/2024 Sravani 0202008WL020908 Sravani 00415 SBIN0014164 1212 1212 Processed 23/05/2024 4245400145 MR PEESA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 2838 2838
574 Seethanagaram AP-02-008-013-017/010445
() 		0202008000NRG25140520241774840 14/05/2024 ALIVELU 0202008WL020909 ALIVELU 00415 SBIN0014165 960 960 Processed 23/05/2024 4245400529 MRS REDDI ALIVENI STATE BANK OF INDIA(508548)
575 Seethanagaram AP-02-008-013-017/010967
() 		0202008000NRG25140520241774700 14/05/2024 Ramakrishna 0202008WL020908 Ramakrishna 00415 SBIN0014165 1067 1067 Processed 23/05/2024 4245400133 MR NEERASA RAMAKRISHNA STATE BANK OF INDIA(508548)
576 Seethanagaram AP-02-008-020-028/010243
() 		0202008000NRG25140520241778286 14/05/2024 Majji 0202008WL020966 Majji 00415 SBIN0014165 1300 1300 Processed 23/05/2024 4245400131 MR KOTA MAJJI STATE BANK OF INDIA(508548)
577 Seethanagaram AP-02-008-020-028/010405
() 		0202008000NRG25140520241778331 14/05/2024 Samkararaavu 0202008WL020966 Samkararaavu 00415 SBIN0014165 1300 1300 Processed 23/05/2024 4245400267 TELU SANKARA RAO UNION BANK OF INDIA(508500)
578 Seethanagaram AP-02-008-020-028/010439
() 		0202008000NRG25140520241778342 14/05/2024 mangamma 0202008WL020966 mangamma 00415 SBIN0014165 1300 1300 Processed 23/05/2024 4245400233 Mrs MANGAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Seethanagaram AP-02-008-020-028/010466
() 		0202008000NRG25140520241778348 14/05/2024 Vinay 0202008WL020966 Vinay 00415 SBIN0014165 1300 1300 Processed 23/05/2024 4245400159 MR REJETI VINAY STATE BANK OF INDIA(508548)
580 Seethanagaram AP-02-008-031-044/010005
() 		0202008000NRG25140520241787462 14/05/2024 AppalanaayudU 0202008WL021052 AppalanaayudU 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399877 MR BATTULA APPALANAIDU STATE BANK OF INDIA(508548)
581 Seethanagaram AP-02-008-031-044/010029
() 		0202008000NRG25140520241787466 14/05/2024 Lakshmi 0202008WL021052 Lakshmi 00415 SBIN0014165 750 750 Processed 23/05/2024 4245400470 MRS DALAYI LAKSHMI STATE BANK OF INDIA(508548)
582 Seethanagaram AP-02-008-031-044/010029
() 		0202008000NRG25140520241787465 14/05/2024 Tirupati 0202008WL021052 Tirupati 00415 SBIN0014165 250 250 Processed 23/05/2024 4245400469 MR DALAI TIRUPATHINAIDU STATE BANK OF INDIA(508548)
583 Seethanagaram AP-02-008-031-044/010061
() 		0202008000NRG25140520241787471 14/05/2024 VISWESWARARAO 0202008WL021052 VISWESWARARAO 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400539 DALAI VISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
584 Seethanagaram AP-02-008-031-044/010072
() 		0202008000NRG25140520241787472 14/05/2024 Gaurunaayudu 0202008WL021052 Gaurunaayudu 00415 SBIN0014165 500 500 Processed 23/05/2024 4245400391 MR BEVARA GOWRINAIDU STATE BANK OF INDIA(508548)
585 Seethanagaram AP-02-008-031-044/010073
() 		0202008000NRG25140520241787474 14/05/2024 simhaachalamma 0202008WL021052 simhaachalamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399781 MRS DALAI SIMHACHALAM STATE BANK OF INDIA(508548)
586 Seethanagaram AP-02-008-031-044/010080
() 		0202008000NRG25140520241787475 14/05/2024 Ravanamma 0202008WL021052 Ravanamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400387 MR DALAI RAMANAMMA STATE BANK OF INDIA(508548)
587 Seethanagaram AP-02-008-031-044/010091
() 		0202008000NRG25140520241787483 14/05/2024 Paidamma 0202008WL021052 Paidamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399764 KULLUMITLA PAIDAMMA UNION BANK OF INDIA(508500)
588 Seethanagaram AP-02-008-031-044/010098
() 		0202008000NRG25140520241787485 14/05/2024 Mutyaalamma 0202008WL021052 Mutyaalamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399779 MRS KULLUMATLA MUTYALAMMA STATE BANK OF INDIA(508548)
589 Seethanagaram AP-02-008-031-044/010159
() 		0202008000NRG25140520241787498 14/05/2024 Raamalakshmi 0202008WL021052 Raamalakshmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400407 MRS GORJANA RAMALAKSHMI STATE BANK OF INDIA(508548)
590 Seethanagaram AP-02-008-031-044/010161
() 		0202008000NRG25140520241787500 14/05/2024 Saavitri 0202008WL021052 Saavitri 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399763 MRS VANJARAPU SAVITHRI STATE BANK OF INDIA(508548)
591 Seethanagaram AP-02-008-031-044/010161
() 		0202008000NRG25140520241787501 14/05/2024 Subbarao 0202008WL021052 Subbarao 00415 SBIN0014165 750 750 Processed 23/05/2024 4245399842 MR SUBBA RAO VANJARAPU STATE BANK OF INDIA(508548)
592 Seethanagaram AP-02-008-031-044/010175
() 		0202008000NRG25140520241787506 14/05/2024 Gamgamma 0202008WL021052 Gamgamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400019 MRS SAVARILLI GANGA STATE BANK OF INDIA(508548)
593 Seethanagaram AP-02-008-031-044/010190
() 		0202008000NRG25140520241787522 14/05/2024 Gowriswari 0202008WL021052 Gowriswari 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400541 MR ROUTU GOWRISWARI STATE BANK OF INDIA(508548)
594 Seethanagaram AP-02-008-031-044/010190
() 		0202008000NRG25140520241787521 14/05/2024 Raamalaksmi 0202008WL021052 Raamalaksmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399780 MRS ROUTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
595 Seethanagaram AP-02-008-031-044/010191
() 		0202008000NRG25140520241787523 14/05/2024 Raamudamma 0202008WL021052 Raamudamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400393 MRS KULLUMATLA RAMUDAMMA STATE BANK OF INDIA(508548)
596 Seethanagaram AP-02-008-031-044/010192
() 		0202008000NRG25140520241787525 14/05/2024 Simhaachalam 0202008WL021052 Simhaachalam 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400215 MR KULLUMATLA SIMHACHALAM STATE BANK OF INDIA(508548)
597 Seethanagaram AP-02-008-031-044/010195
() 		0202008000NRG25140520241787529 14/05/2024 seetaram 0202008WL021052 seetaram 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400017 MR PATIGULLA SEETARAM STATE BANK OF INDIA(508548)
598 Seethanagaram AP-02-008-031-044/010195
() 		0202008000NRG25140520241787527 14/05/2024 Soorayya 0202008WL021052 Soorayya 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400477 MR PATHIGULA SURAYYA STATE BANK OF INDIA(508548)
599 Seethanagaram AP-02-008-031-044/010198
() 		0202008000NRG25140520241787530 14/05/2024 Sreedevi 0202008WL021052 Sreedevi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400018 MRS GUGGARA LAXMI STATE BANK OF INDIA(508548)
600 Seethanagaram AP-02-008-031-044/010199
() 		0202008000NRG25140520241787531 14/05/2024 Satyavati 0202008WL021052 Satyavati 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400020 MRS KULLUMATLA SATYAVATHI STATE BANK OF INDIA(508548)
601 Seethanagaram AP-02-008-031-044/010202
() 		0202008000NRG25140520241787533 14/05/2024 Paarvati 0202008WL021052 Paarvati 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400260 MRS SINGAROTHU PARVATHI STATE BANK OF INDIA(508548)
602 Seethanagaram AP-02-008-031-044/010202
() 		0202008000NRG25140520241787532 14/05/2024 Seetayya 0202008WL021052 Seetayya 00415 SBIN0014165 1000 1000 Processed 23/05/2024 4245400461 MR SINGARAPU SEETHAYYA STATE BANK OF INDIA(508548)
603 Seethanagaram AP-02-008-031-044/010204
() 		0202008000NRG25140520241787535 14/05/2024 Simhaachalam 0202008WL021052 Simhaachalam 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400388 MRS SINGARAPU SIMMA STATE BANK OF INDIA(508548)
604 Seethanagaram AP-02-008-031-044/010204
() 		0202008000NRG25140520241787536 14/05/2024 Simmayya 0202008WL021052 Simmayya 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399836 MR SINGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
605 Seethanagaram AP-02-008-031-044/010205
() 		0202008000NRG25140520241787538 14/05/2024 Dalamma 0202008WL021052 Dalamma 00415 SBIN0014165 1000 1000 Processed 23/05/2024 4245399881 GANTA DALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Seethanagaram AP-02-008-031-044/010206
() 		0202008000NRG25140520241787539 14/05/2024 Mamgamma 0202008WL021052 Mamgamma 00415 SBIN0014165 1000 1000 Processed 23/05/2024 4245400392 MRS GANTA MANGA STATE BANK OF INDIA(508548)
607 Seethanagaram AP-02-008-031-044/010291
() 		0202008000NRG25140520241787540 14/05/2024 Eliya 0202008WL021052 Eliya 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400166 MR SILLA YELLAIAH STATE BANK OF INDIA(508548)
608 Seethanagaram AP-02-008-031-044/010307
() 		0202008000NRG25140520241787541 14/05/2024 Appaaraavu 0202008WL021052 Appaaraavu 00415 SBIN0014165 500 500 Processed 23/05/2024 4245399848 MR SANKILI APPARAO STATE BANK OF INDIA(508548)
609 Seethanagaram AP-02-008-031-044/010318
() 		0202008000NRG25140520241787542 14/05/2024 Raamalakshmi 0202008WL021052 Raamalakshmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400259 MRS PAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
610 Seethanagaram AP-02-008-031-044/010326
() 		0202008000NRG25140520241787547 14/05/2024 Seetamma 0202008WL021052 Seetamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400218 MRS BONDADA SEETAMMA STATE BANK OF INDIA(508548)
611 Seethanagaram AP-02-008-031-044/010344
() 		0202008000NRG25140520241787553 14/05/2024 Saarada 0202008WL021052 Saarada 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400217 MRS KOVVADA SARADA STATE BANK OF INDIA(508548)
612 Seethanagaram AP-02-008-031-044/010382
() 		0202008000NRG25140520241787556 14/05/2024 Sarojinamma 0202008WL021052 Sarojinamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400386 MRS RAMBARKI SAROJINI STATE BANK OF INDIA(508548)
613 Seethanagaram AP-02-008-031-044/010393
() 		0202008000NRG25140520241787559 14/05/2024 Paarvatamma 0202008WL021052 Paarvatamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400390 MRS BONGU PARVATAMMA STATE BANK OF INDIA(508548)
614 Seethanagaram AP-02-008-031-044/010394
() 		0202008000NRG25140520241787560 14/05/2024 Lakshmi 0202008WL021052 Lakshmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400167 MRS PALLI LAKSHMI WO PALLI BANGARI NAIDU STATE BANK OF INDIA(508548)
615 Seethanagaram AP-02-008-031-044/010411
() 		0202008000NRG25140520241787562 14/05/2024 pavani 0202008WL021052 pavani 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399879 RAGHUMANDA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Seethanagaram AP-02-008-031-044/010411
() 		0202008000NRG25140520241787561 14/05/2024 Ramanamma 0202008WL021052 Ramanamma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400216 MRS RAGHUMANDA RAVANAMMA STATE BANK OF INDIA(508548)
617 Seethanagaram AP-02-008-031-044/010424
() 		0202008000NRG25140520241787563 14/05/2024 Gumpaswamy 0202008WL021052 Gumpaswamy 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399776 MR MURUMULLA GUMPASWAMY STATE BANK OF INDIA(508548)
618 Seethanagaram AP-02-008-031-044/010444
() 		0202008000NRG25140520241787568 14/05/2024 Appa RaO 0202008WL021052 Appa RaO 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400408 MR KULLIMATLA APPARAO STATE BANK OF INDIA(508548)
619 Seethanagaram AP-02-008-031-044/010444
() 		0202008000NRG25140520241787569 14/05/2024 Kumari 0202008WL021052 Kumari 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399774 MRS KULLUMATLA KUMARI STATE BANK OF INDIA(508548)
620 Seethanagaram AP-02-008-031-044/010445
() 		0202008000NRG25140520241787571 14/05/2024 krishna 0202008WL021052 krishna 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400111 MR KRISHNA PATTIGULLA STATE BANK OF INDIA(508548)
621 Seethanagaram AP-02-008-031-044/010446
() 		0202008000NRG25140520241787572 14/05/2024 Ramu 0202008WL021052 Ramu 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400389 MRS SINGARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
622 Seethanagaram AP-02-008-031-044/010448
() 		0202008000NRG25140520241787573 14/05/2024 Lakshmi 0202008WL021052 Lakshmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400458 MRS SINGAROTHU LAKSHMI STATE BANK OF INDIA(508548)
623 Seethanagaram AP-02-008-031-044/010450
() 		0202008000NRG25140520241787574 14/05/2024 Lakshmi 0202008WL021052 Lakshmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400212 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
624 Seethanagaram AP-02-008-031-044/010469
() 		0202008000NRG25140520241787576 14/05/2024 Ganapati 0202008WL021052 Ganapati 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399835 GUGGARA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Seethanagaram AP-02-008-031-044/010481
() 		0202008000NRG25140520241787580 14/05/2024 Bangaramma 0202008WL021052 Bangaramma 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399834 KULLUMATLA BANGARAMM BANK OF BARODA(606985)
626 Seethanagaram AP-02-008-031-044/010497
() 		0202008000NRG25140520241787581 14/05/2024 cchinammulu 0202008WL021052 cchinammulu 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399833 MRS BONDADA CHINNAMMADU STATE BANK OF INDIA(508548)
627 Seethanagaram AP-02-008-031-044/010508
() 		0202008000NRG25140520241787582 14/05/2024 appalaraju 0202008WL021052 appalaraju 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400394 MR YEKKAMSETTY APPALARAJU STATE BANK OF INDIA(508548)
628 Seethanagaram AP-02-008-031-044/010520
() 		0202008000NRG25140520241787585 14/05/2024 Lakshmi 0202008WL021052 Lakshmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399841 MRS LAKSHMI RAGHUMANDALA STATE BANK OF INDIA(508548)
629 Seethanagaram AP-02-008-031-044/010522
() 		0202008000NRG25140520241787586 14/05/2024 Lakshmi 0202008WL021052 Lakshmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400213 MRS PATHIGULLA LAKSHMI STATE BANK OF INDIA(508548)
630 Seethanagaram AP-02-008-031-044/010522
() 		0202008000NRG25140520241787587 14/05/2024 poliraju 0202008WL021052 poliraju 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400502 MR PATHIGULLA POLIRAJU STATE BANK OF INDIA(508548)
631 Seethanagaram AP-02-008-031-044/010547
() 		0202008000NRG25140520241787589 14/05/2024 GOWRi 0202008WL021052 GOWRi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400510 KULLUMATLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Seethanagaram AP-02-008-031-044/010547
() 		0202008000NRG25140520241787588 14/05/2024 sankararaO 0202008WL021052 sankararaO 00415 SBIN0014165 500 500 Processed 23/05/2024 4245400511 KULLUMATLA SANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Seethanagaram AP-02-008-031-044/010554
() 		0202008000NRG25140520241787591 14/05/2024 subhalakshmi 0202008WL021052 subhalakshmi 00415 SBIN0014165 1000 1000 Processed 23/05/2024 4245399878 PATTHIGULLA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Seethanagaram AP-02-008-031-044/010562
() 		0202008000NRG25140520241787592 14/05/2024 Laxmi 0202008WL021052 Laxmi 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400497 MRS DALAI LAXMI STATE BANK OF INDIA(508548)
635 Seethanagaram AP-02-008-031-044/010563
() 		0202008000NRG25140520241787594 14/05/2024 LAVANYA 0202008WL021052 LAVANYA 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245399801 DALAI LAVANYA AXIS BANK(607153)
636 Seethanagaram AP-02-008-031-044/010564
() 		0202008000NRG25140520241787595 14/05/2024 Aruna Kumari 0202008WL021052 Aruna Kumari 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400499 MRS SILLA ARUNA KUMARI STATE BANK OF INDIA(508548)
637 Seethanagaram AP-02-008-031-044/010564
() 		0202008000NRG25140520241787596 14/05/2024 Murali 0202008WL021052 Murali 00415 SBIN0014165 1250 1250 Processed 23/05/2024 4245400509 MR SILLA MURALI STATE BANK OF INDIA(508548)
SubTotal 74477 74477
638 Seethanagaram AP-02-008-031-044/010563
() 		0202008000NRG25140520241787593 14/05/2024 VENKATARAO 0202008WL021052 VENKATARAO 00415 SBIN0014381 1250 1250 Processed 23/05/2024 4245400534 BOKKENA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
639 Seethanagaram AP-02-008-013-017/010407
() 		0202008000NRG25140520241774445 14/05/2024 nevawn 0202008WL020906 nevawn 00415 SBIN0021124 1205 1205 Processed 23/05/2024 4245400460 GUJJALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Seethanagaram AP-02-008-020-028/010262
() 		0202008000NRG25140520241778298 14/05/2024 Gowrisankar 0202008WL020966 Gowrisankar 00415 SBIN0021124 520 520 Processed 23/05/2024 4245400478 Mr GOWRISANKARA RAO PEDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1725 1725
641 Seethanagaram AP-02-008-013-017/010347
() 		0202008000NRG25140520241774796 14/05/2024 SatyamnaayudU 0202008WL020909 SatyamnaayudU 00468 UBIN0557323 240 240 Processed 23/05/2024 4245399949 BANKURU SATYAM UNION BANK OF INDIA(508500)
642 Seethanagaram AP-02-008-013-017/020012
() 		0202008000NRG25140520241774510 14/05/2024 Simahachalam 0202008WL020907 Simahachalam 00468 UBIN0557323 1222 1222 Processed 23/05/2024 4245399952 MUCHI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1462 1462
643 Seethanagaram AP-02-008-013-017/010088
() 		0202008000NRG25140520241774598 14/05/2024 Damayanthi 0202008WL020908 Damayanthi 00468 UBIN0800406 970 970 Processed 23/05/2024 4245399898 TERLI DHAMAYANTHI BANK OF BARODA(606985)
SubTotal 970 970
644 Seethanagaram AP-02-008-013-017/010467
() 		0202008000NRG25140520241774864 14/05/2024 Krishnamurti 0202008WL020909 Krishnamurti 00468 UBIN0800503 960 960 Processed 23/05/2024 4245399900 Mr JAGANA KRISHANAMURTHY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
645 Seethanagaram AP-02-008-031-044/010384
() 		0202008000NRG25140520241787558 14/05/2024 Raamakrishna 0202008WL021052 Raamakrishna 00468 UBIN0800503 500 500 Processed 23/05/2024 4245399899 BAYYAPU RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1460 1460
646 Seethanagaram AP-02-008-013-017/010011
() 		0202008000NRG25140520241774715 14/05/2024 Satyamnaayudu 0202008WL020909 Satyamnaayudu 00468 UBIN0805271 960 960 Processed 23/05/2024 4245399914 JAGANA SATYAM NAIDU UNION BANK OF INDIA(508500)
647 Seethanagaram AP-02-008-013-017/010012
() 		0202008000NRG25140520241774719 14/05/2024 ANNAPURANA 0202008WL020909 ANNAPURANA 00468 UBIN0805271 960 960 Processed 23/05/2024 4245399954 CHANDANA ANNAPURNA UNION BANK OF INDIA(508500)
648 Seethanagaram AP-02-008-013-017/010054
() 		0202008000NRG25140520241774741 14/05/2024 Varalakshmi 0202008WL020909 Varalakshmi 00468 UBIN0805271 960 960 Processed 23/05/2024 4245399928 NEERASA VARALAXMI UNION BANK OF INDIA(508500)
649 Seethanagaram AP-02-008-013-017/010095
() 		0202008000NRG25140520241774351 14/05/2024 Bujji 0202008WL020906 Bujji 00468 UBIN0805271 1205 1205 Processed 23/05/2024 4245399947 CHERUKUPALLI POLAYYA UNION BANK OF INDIA(508500)
650 Seethanagaram AP-02-008-013-017/010285
() 		0202008000NRG25140520241774615 14/05/2024 Goureeswari 0202008WL020908 Goureeswari 00468 UBIN0805271 1212 1212 Processed 23/05/2024 4245399955 GANTA GOWRISWARI UNION BANK OF INDIA(508500)
651 Seethanagaram AP-02-008-013-017/010458
() 		0202008000NRG25140520241774641 14/05/2024 Kaamtamma 0202008WL020908 Kaamtamma 00468 UBIN0805271 1333 1333 Processed 23/05/2024 4245399910 EDIBILLI KANTAMMA W O APPALA NAIDU UNION BANK OF INDIA(508500)
652 Seethanagaram AP-02-008-013-017/010462
() 		0202008000NRG25140520241774859 14/05/2024 Tamminaayudu 0202008WL020909 Tamminaayudu 00468 UBIN0805271 960 960 Processed 23/05/2024 4245399919 JAKKU TAMMI NAIDU UNION BANK OF INDIA(508500)
653 Seethanagaram AP-02-008-013-017/010497
() 		0202008000NRG25140520241774644 14/05/2024 SatyavatI 0202008WL020908 SatyavatI 00468 UBIN0805271 800 800 Processed 23/05/2024 4245399897 EDUBILLI SATYAVATHI UNION BANK OF INDIA(508500)
654 Seethanagaram AP-02-008-013-017/010517
() 		0202008000NRG25140520241774900 14/05/2024 sankarao 0202008WL020909 sankarao 00468 UBIN0805271 960 960 Processed 23/05/2024 4245399950 ALLU SANKARARAO UNION BANK OF INDIA(508500)
655 Seethanagaram AP-02-008-013-017/010751
() 		0202008000NRG25140520241774948 14/05/2024 Appalanaidu 0202008WL020909 Appalanaidu 00468 UBIN0805271 960 960 Processed 23/05/2024 4245399913 MARRAPU APPALA NAIDU BANK OF INDIA(508505)
656 Seethanagaram AP-02-008-013-017/010795
() 		0202008000NRG25140520241774969 14/05/2024 Naramanamma 0202008WL020909 Naramanamma 00468 UBIN0805271 720 720 Processed 23/05/2024 4245399953 YAMALAPALLI NARAAYANAAMMA UNION BANK OF INDIA(508500)
657 Seethanagaram AP-02-008-013-017/010953
() 		0202008000NRG25140520241775013 14/05/2024 nirmala 0202008WL020909 nirmala 00468 UBIN0805271 240 240 Processed 23/05/2024 4245399921 MRS NIRMALA SARPAARAPU STATE BANK OF INDIA(508548)
658 Seethanagaram AP-02-008-013-017/010956
() 		0202008000NRG25140520241775017 14/05/2024 Gowramma 0202008WL020909 Gowramma 00468 UBIN0805271 960 960 Processed 23/05/2024 4245399948 ISTODULA GOWRAMMA UNION BANK OF INDIA(508500)
659 Seethanagaram AP-02-008-020-028/010106
() 		0202008000NRG25140520241778245 14/05/2024 Sarasvati 0202008WL020966 Sarasvati 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399917 Mrs SARASWATHI W O GANESH TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Seethanagaram AP-02-008-020-028/010117
() 		0202008000NRG25140520241778247 14/05/2024 Appalasvaami 0202008WL020966 Appalasvaami 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399930 VENNELA APPALASWAMI UNION BANK OF INDIA(508500)
661 Seethanagaram AP-02-008-020-028/010117
() 		0202008000NRG25140520241778248 14/05/2024 Gouramma 0202008WL020966 Gouramma 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399931 VENNELA GOWRAMMA UNION BANK OF INDIA(508500)
662 Seethanagaram AP-02-008-020-028/010151
() 		0202008000NRG25140520241778257 14/05/2024 Daalinaayudu 0202008WL020966 Daalinaayudu 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399945 TELU DALI NAIDU UNION BANK OF INDIA(508500)
663 Seethanagaram AP-02-008-020-028/010152
() 		0202008000NRG25140520241778259 14/05/2024 Krishnamurti 0202008WL020966 Krishnamurti 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399916 TELU KRISHNAMURTHY UNION BANK OF INDIA(508500)
664 Seethanagaram AP-02-008-020-028/010210
() 		0202008000NRG25140520241778272 14/05/2024 Ammadamma 0202008WL020966 Ammadamma 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399934 TELU AMMADAMMA UNION BANK OF INDIA(508500)
665 Seethanagaram AP-02-008-020-028/010243
() 		0202008000NRG25140520241778287 14/05/2024 Appalanarasamma 0202008WL020966 Appalanarasamma 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399941 KOTA APPALANARASAMMA UNION BANK OF INDIA(508500)
666 Seethanagaram AP-02-008-020-028/010246
() 		0202008000NRG25140520241778288 14/05/2024 Raamu 0202008WL020966 Raamu 00468 UBIN0805271 1040 1040 Processed 23/05/2024 4245399927 NAKKA RAMU UNION BANK OF INDIA(508500)
667 Seethanagaram AP-02-008-020-028/010247
() 		0202008000NRG25140520241778290 14/05/2024 Kalaavati 0202008WL020966 Kalaavati 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399943 MRS NAKKA KALAVATHI STATE BANK OF INDIA(508548)
668 Seethanagaram AP-02-008-020-028/010248
() 		0202008000NRG25140520241778292 14/05/2024 Paarvati 0202008WL020966 Paarvati 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399942 NAKKA PARVATHI UNION BANK OF INDIA(508500)
669 Seethanagaram AP-02-008-020-028/010255
() 		0202008000NRG25140520241778295 14/05/2024 Raamalakshmi 0202008WL020966 Raamalakshmi 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399926 NAKKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Seethanagaram AP-02-008-020-028/010361
() 		0202008000NRG25140520241778315 14/05/2024 Kalaavati 0202008WL020966 Kalaavati 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399937 BONU KALAVATHI UNION BANK OF INDIA(508500)
671 Seethanagaram AP-02-008-020-028/010363
() 		0202008000NRG25140520241778316 14/05/2024 simhacalam 0202008WL020966 simhacalam 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399944 CHALLA SIMHACHALAM UNION BANK OF INDIA(508500)
672 Seethanagaram AP-02-008-020-028/010378
() 		0202008000NRG25140520241778319 14/05/2024 Balaraam 0202008WL020966 Balaraam 00468 UBIN0805271 1040 1040 Processed 23/05/2024 4245399936 Mr BALARAM YAJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Seethanagaram AP-02-008-020-028/010394
() 		0202008000NRG25140520241778323 14/05/2024 Tirupati 0202008WL020966 Tirupati 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399932 TELU TIRUPATHI RAO UNION BANK OF INDIA(508500)
674 Seethanagaram AP-02-008-020-028/010403
() 		0202008000NRG25140520241778330 14/05/2024 naagamaNi 0202008WL020966 naagamaNi 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399918 MISS VENNELA NAGAMANI STATE BANK OF INDIA(508548)
675 Seethanagaram AP-02-008-020-028/010403
() 		0202008000NRG25140520241778329 14/05/2024 Sureshu 0202008WL020966 Sureshu 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399929 VENNELA SURESH INDIAN OVERSEAS BANK(508541)
676 Seethanagaram AP-02-008-020-028/010408
() 		0202008000NRG25140520241778332 14/05/2024 Devi 0202008WL020966 Devi 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399935 Mr DEEVI BUSAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Seethanagaram AP-02-008-020-028/010416
() 		0202008000NRG25140520241778333 14/05/2024 Bhogeshu 0202008WL020966 Bhogeshu 00468 UBIN0805271 1040 1040 Processed 23/05/2024 4245399925 RETTANGI BHOGESU UNION BANK OF INDIA(508500)
678 Seethanagaram AP-02-008-020-028/010430
() 		0202008000NRG25140520241778338 14/05/2024 Krishnamma 0202008WL020966 Krishnamma 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399933 GODDU KRISHNAMMA UNION BANK OF INDIA(508500)
679 Seethanagaram AP-02-008-020-028/010439
() 		0202008000NRG25140520241778341 14/05/2024 Eswararao 0202008WL020966 Eswararao 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399915 PYLA ESWARA RAO UNION BANK OF INDIA(508500)
680 Seethanagaram AP-02-008-020-028/010445
() 		0202008000NRG25140520241778343 14/05/2024 appalanarasamma 0202008WL020966 appalanarasamma 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399951 YAMALI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Seethanagaram AP-02-008-020-028/010461
() 		0202008000NRG25140520241778346 14/05/2024 Padhma 0202008WL020966 Padhma 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399939 VAKADA PADMAI UNION BANK OF INDIA(508500)
682 Seethanagaram AP-02-008-020-028/010462
() 		0202008000NRG25140520241778347 14/05/2024 Srilaxmi 0202008WL020966 Srilaxmi 00468 UBIN0805271 1300 1300 Processed 23/05/2024 4245399938 CHITTI SRILAXMI UNION BANK OF INDIA(508500)
683 Seethanagaram AP-02-008-031-044/010091
() 		0202008000NRG25140520241787484 14/05/2024 KRIKSHARAO 0202008WL021052 KRIKSHARAO 00468 UBIN0805271 1250 1250 Processed 23/05/2024 4245399946 KULLIMATLA KRISHNA RAO KOTAK MAHINDRA BANK LTD(607420)
684 Seethanagaram AP-02-008-031-044/010195
() 		0202008000NRG25140520241787528 14/05/2024 Naaraayanamma 0202008WL021052 Naaraayanamma 00468 UBIN0805271 1250 1250 Processed 23/05/2024 4245399920 PATHIGULLA NARAYANAMMA UNION BANK OF INDIA(508500)
685 Seethanagaram AP-02-008-031-044/010203
() 		0202008000NRG25140520241787534 14/05/2024 Simhaachalam 0202008WL021052 Simhaachalam 00468 UBIN0805271 1250 1250 Processed 23/05/2024 4245399924 SIMHACHALAM KULLUMITLA UNION BANK OF INDIA(508500)
686 Seethanagaram AP-02-008-031-044/010427
() 		0202008000NRG25140520241787565 14/05/2024 gowramma 0202008WL021052 gowramma 00468 UBIN0805271 1250 1250 Processed 23/05/2024 4245399911 DALAYI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Seethanagaram AP-02-008-031-044/010427
() 		0202008000NRG25140520241787567 14/05/2024 Ramachandrarao 0202008WL021052 Ramachandrarao 00468 UBIN0805271 1250 1250 Processed 23/05/2024 4245399912 DALAYI RAMACHANDRA RAO PUNJAB NATIONAL BANK(508568)
688 Seethanagaram AP-02-008-031-044/010445
() 		0202008000NRG25140520241787570 14/05/2024 Laxmi 0202008WL021052 Laxmi 00468 UBIN0805271 1000 1000 Processed 23/05/2024 4245399922 PATTIGULLA LAXMI UNION BANK OF INDIA(508500)
689 Seethanagaram AP-02-008-031-044/010469
() 		0202008000NRG25140520241787578 14/05/2024 Pola jyothi 0202008WL021052 Pola jyothi 00468 UBIN0805271 250 250 Processed 23/05/2024 4245399956 GUGGARA POLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Seethanagaram AP-02-008-031-044/010472
() 		0202008000NRG25140520241787579 14/05/2024 AparnA 0202008WL021052 AparnA 00468 UBIN0805271 1250 1250 Processed 23/05/2024 4245400072 PEDAPALLI APARNA AIRTEL PAYMENTS BANK LIMITED(990288)
691 Seethanagaram AP-02-008-031-044/010520
() 		0202008000NRG25140520241787584 14/05/2024 Dali naidu 0202008WL021052 Dali naidu 00468 UBIN0805271 1250 1250 Processed 23/05/2024 4245399940 RAGHUMANDALA DALI NAIDU UNION BANK OF INDIA(508500)
SubTotal 52650 52650
692 Seethanagaram AP-02-008-031-044/010205
() 		0202008000NRG25140520241787537 14/05/2024 simhaachalam 0202008WL021052 simhaachalam 00468 UBIN0827991 1250 1250 Processed 23/05/2024 4245399923 SIMHACHALAM GANTA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
693 Seethanagaram AP-02-008-013-017/010676
() 		0202008000NRG25140520241774920 14/05/2024 NiramalA 0202008WL020909 NiramalA 00684 APGV0002256 960 960 Processed 23/05/2024 4245400328 Mrs NIRMALA CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
694 Seethanagaram AP-02-008-001-001/010004
() 		0202008000NRG25140520241775044 14/05/2024 Narasamma 0202008WL020910 Narasamma 00684 APGV0002274 1631 1631 Processed 23/05/2024 4245400211 Mrs APPALA NARASAMMA PORAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Seethanagaram AP-02-008-001-001/010008
() 		0202008000NRG25140520241775049 14/05/2024 Cinatalli 0202008WL020910 Cinatalli 00684 APGV0002274 1631 1631 Processed 23/05/2024 4245400427 Mrs CHINTALLI GODABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Seethanagaram AP-02-008-001-001/010033
() 		0202008000NRG25140520241780223 14/05/2024 Raamulamma 0202008WL020989 Raamulamma 00684 APGV0002274 1626 1626 Processed 23/05/2024 4245400157 Mrs RAMULAMMA MUCHHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Seethanagaram AP-02-008-001-001/010044
() 		0202008000NRG25140520241775061 14/05/2024 Satyavati 0202008WL020910 Satyavati 00684 APGV0002274 1631 1631 Processed 23/05/2024 4245400385 Mrs SATYAVATHI PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Seethanagaram AP-02-008-001-001/010052
() 		0202008000NRG25140520241775062 14/05/2024 Raamulamma 0202008WL020910 Raamulamma 00684 APGV0002274 1631 1631 Processed 23/05/2024 4245400156 Ms GANTREDDI RAMULAMMA W O PAIDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Seethanagaram AP-02-008-001-001/010058
() 		0202008000NRG25140520241780249 14/05/2024 Narasamma 0202008WL020989 Narasamma 00684 APGV0002274 1626 1626 Processed 23/05/2024 4245400209 Mrs NARASAMMA NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Seethanagaram AP-02-008-001-001/010072
() 		0202008000NRG25140520241780263 14/05/2024 Raamulu 0202008WL020989 Raamulu 00684 APGV0002274 1626 1626 Processed 23/05/2024 4245400428 MR RAMARAO NAGALLA STATE BANK OF INDIA(508548)
701 Seethanagaram AP-02-008-001-001/010078
() 		0202008000NRG25140520241775065 14/05/2024 Kaamtamma 0202008WL020910 Kaamtamma 00684 APGV0002274 1087 1087 Processed 23/05/2024 4245400206 Mr KANTHAMMA KOTTAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Seethanagaram AP-02-008-001-001/010078
() 		0202008000NRG25140520241775064 14/05/2024 Raamajogulu 0202008WL020910 Raamajogulu 00684 APGV0002274 1631 1631 Processed 23/05/2024 4245400207 Mrs RAMAJOGULU KOTTAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Seethanagaram AP-02-008-001-001/010091
() 		0202008000NRG25140520241780283 14/05/2024 Satyavati 0202008WL020989 Satyavati 00684 APGV0002274 1626 1626 Processed 23/05/2024 4245400208 Mrs SATYAVATHI BARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Seethanagaram AP-02-008-001-001/010115
() 		0202008000NRG25140520241780308 14/05/2024 Lakshmi 0202008WL020989 Lakshmi 00684 APGV0002274 1626 1626 Processed 23/05/2024 4245400415 Mrs LAXMI BARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Seethanagaram AP-02-008-013-017/010616
() 		0202008000NRG25140520241774655 14/05/2024 Krishnaveni 0202008WL020908 Krishnaveni 00684 APGV0002274 970 970 Processed 23/05/2024 4245400488 CHANDAKA KRISHNAVENI BANK OF BARODA(606985)
706 Seethanagaram AP-02-008-013-017/020070
() 		0202008000NRG25140520241774538 14/05/2024 NAGALLA GANGULU 0202008WL020907 NAGALLA GANGULU 00684 APGV0002274 1222 1222 Processed 23/05/2024 4245400528 MR NAGALLA GANGULU STATE BANK OF INDIA(508548)
707 Seethanagaram AP-02-008-013-017/020078
() 		0202008000NRG25140520241774543 14/05/2024 Satyam 0202008WL020907 Satyam 00684 APGV0002274 734 734 Processed 23/05/2024 4245400305 Mr GUNDABONU SATYAM SO GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Seethanagaram AP-02-008-013-017/020095
() 		0202008000NRG25140520241774557 14/05/2024 Ramulu 0202008WL020907 Ramulu 00684 APGV0002274 978 978 Processed 23/05/2024 4245400485 MR RAAGANA RAMULU STATE BANK OF INDIA(508548)
709 Seethanagaram AP-02-008-020-028/010124
() 		0202008000NRG25140520241778249 14/05/2024 Saamaalamma 0202008WL020966 Saamaalamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400265 Mrs SAMALAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Seethanagaram AP-02-008-020-028/010136
() 		0202008000NRG25140520241778250 14/05/2024 Chinnammi 0202008WL020966 Chinnammi 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400236 Mr CHINNAMMI TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Seethanagaram AP-02-008-020-028/010136
() 		0202008000NRG25140520241778251 14/05/2024 Manmada Rao 0202008WL020966 Manmada Rao 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400525 TELU MANMADHARAO UNION BANK OF INDIA(508500)
712 Seethanagaram AP-02-008-020-028/010144
() 		0202008000NRG25140520241778253 14/05/2024 Chinnammi 0202008WL020966 Chinnammi 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400249 Mrs CHINNAMMI TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Seethanagaram AP-02-008-020-028/010148
() 		0202008000NRG25140520241778254 14/05/2024 Ganesh 0202008WL020966 Ganesh 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400270 Mr GANESH TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Seethanagaram AP-02-008-020-028/010148
() 		0202008000NRG25140520241778255 14/05/2024 Lakshmi 0202008WL020966 Lakshmi 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400398 Mrs LAXMI TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Seethanagaram AP-02-008-020-028/010149
() 		0202008000NRG25140520241778256 14/05/2024 Yallamnaayudu 0202008WL020966 Yallamnaayudu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400239 Mr YALLAMNAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Seethanagaram AP-02-008-020-028/010151
() 		0202008000NRG25140520241778258 14/05/2024 Annapurnamma 0202008WL020966 Annapurnamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400246 Mrs TELU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Seethanagaram AP-02-008-020-028/010152
() 		0202008000NRG25140520241778260 14/05/2024 Acchayyamma 0202008WL020966 Acchayyamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400400 Mrs TELU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Seethanagaram AP-02-008-020-028/010153
() 		0202008000NRG25140520241778261 14/05/2024 Naaraayanamma 0202008WL020966 Naaraayanamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400242 Mrs NARAYANAMMA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Seethanagaram AP-02-008-020-028/010155
() 		0202008000NRG25140520241778262 14/05/2024 Bhavaani 0202008WL020966 Bhavaani 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400238 Mrs BHAVANI TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Seethanagaram AP-02-008-020-028/010157
() 		0202008000NRG25140520241778263 14/05/2024 Krishnaamoorti 0202008WL020966 Krishnaamoorti 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400274 Mr TELU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Seethanagaram AP-02-008-020-028/010158
() 		0202008000NRG25140520241778264 14/05/2024 Lakshumnaayudu 0202008WL020966 Lakshumnaayudu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400247 Mr LAXMUNAIDU TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Seethanagaram AP-02-008-020-028/010159
() 		0202008000NRG25140520241778265 14/05/2024 Simhachalam 0202008WL020966 Simhachalam 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400234 Mrs TELU SIMHACHALAMAMMA W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Seethanagaram AP-02-008-020-028/010160
() 		0202008000NRG25140520241778267 14/05/2024 Ravanamma 0202008WL020966 Ravanamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400263 Mrs RAVANAMMA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Seethanagaram AP-02-008-020-028/010160
() 		0202008000NRG25140520241778266 14/05/2024 Siamhachalam 0202008WL020966 Siamhachalam 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400402 Mr SIMHACHALAM TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Seethanagaram AP-02-008-020-028/010166
() 		0202008000NRG25140520241778268 14/05/2024 Kannamma 0202008WL020966 Kannamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400264 Mrs KANNAMMA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Seethanagaram AP-02-008-020-028/010172
() 		0202008000NRG25140520241778269 14/05/2024 Paarvati 0202008WL020966 Paarvati 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400237 Mr DODDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Seethanagaram AP-02-008-020-028/010205
() 		0202008000NRG25140520241778270 14/05/2024 Raamulamma 0202008WL020966 Raamulamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400251 Mrs RAMJLAMMA BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Seethanagaram AP-02-008-020-028/010210
() 		0202008000NRG25140520241778271 14/05/2024 Kaaminaayudu 0202008WL020966 Kaaminaayudu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400235 Mr TELU KAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Seethanagaram AP-02-008-020-028/010212
() 		0202008000NRG25140520241778274 14/05/2024 Ammadamma 0202008WL020966 Ammadamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400271 THELU AMMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Seethanagaram AP-02-008-020-028/010212
() 		0202008000NRG25140520241778273 14/05/2024 Lakshmana 0202008WL020966 Lakshmana 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400405 Mr LAXMANA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Seethanagaram AP-02-008-020-028/010215
() 		0202008000NRG25140520241778275 14/05/2024 Padma 0202008WL020966 Padma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400240 BALAGA PADMA UNION BANK OF INDIA(508500)
732 Seethanagaram AP-02-008-020-028/010227
() 		0202008000NRG25140520241778277 14/05/2024 Baarati 0202008WL020966 Baarati 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400266 Mrs BHARATHI VANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Seethanagaram AP-02-008-020-028/010227
() 		0202008000NRG25140520241778276 14/05/2024 Tirupatirao 0202008WL020966 Tirupatirao 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400261 VANAPALLI THIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Seethanagaram AP-02-008-020-028/010228
() 		0202008000NRG25140520241778278 14/05/2024 Raamaraavu 0202008WL020966 Raamaraavu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400500 Mr PASAGADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Seethanagaram AP-02-008-020-028/010236
() 		0202008000NRG25140520241778279 14/05/2024 Paarvati 0202008WL020966 Paarvati 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400272 Mrs PARVATHI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Seethanagaram AP-02-008-020-028/010237
() 		0202008000NRG25140520241778280 14/05/2024 Paiditalli 0202008WL020966 Paiditalli 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400519 Mr PYDITALLI CHITTIBONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Seethanagaram AP-02-008-020-028/010237
() 		0202008000NRG25140520241778281 14/05/2024 Seetamma 0202008WL020966 Seetamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400269 Mrs SEETHAMMA CHITTIBONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Seethanagaram AP-02-008-020-028/010238
() 		0202008000NRG25140520241778283 14/05/2024 Paarvati 0202008WL020966 Paarvati 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400466 Mrs PARVATHI RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Seethanagaram AP-02-008-020-028/010238
() 		0202008000NRG25140520241778282 14/05/2024 Satyam 0202008WL020966 Satyam 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400465 RAJANA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 Seethanagaram AP-02-008-020-028/010242
() 		0202008000NRG25140520241778285 14/05/2024 Gouri 0202008WL020966 Gouri 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400181 Mrs MAJJIGOWRI RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Seethanagaram AP-02-008-020-028/010242
() 		0202008000NRG25140520241778284 14/05/2024 Sanyaasiyya 0202008WL020966 Sanyaasiyya 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400182 Mr RAJANA SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Seethanagaram AP-02-008-020-028/010247
() 		0202008000NRG25140520241778289 14/05/2024 Gamgaraaju 0202008WL020966 Gamgaraaju 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400403 Mr GANGARAJU NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Seethanagaram AP-02-008-020-028/010248
() 		0202008000NRG25140520241778291 14/05/2024 Gopaalam 0202008WL020966 Gopaalam 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400268 Mr GOPALAM NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Seethanagaram AP-02-008-020-028/010250
() 		0202008000NRG25140520241778293 14/05/2024 Ravanamma 0202008WL020966 Ravanamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400262 Mrs RAMANAMMA GUGGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Seethanagaram AP-02-008-020-028/010250
() 		0202008000NRG25140520241778294 14/05/2024 Sreelakshmi 0202008WL020966 Sreelakshmi 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400161 Mrs SRILAXMI GUGGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Seethanagaram AP-02-008-020-028/010255
() 		0202008000NRG25140520241778296 14/05/2024 Samkararaavu 0202008WL020966 Samkararaavu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400399 Mr SANKARARAO NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Seethanagaram AP-02-008-020-028/010262
() 		0202008000NRG25140520241778297 14/05/2024 Simhachalamm 0202008WL020966 Simhachalamm 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400244 Mrs SIMHACHALAM PEDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Seethanagaram AP-02-008-020-028/010264
() 		0202008000NRG25140520241778300 14/05/2024 Raamulamma 0202008WL020966 Raamulamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400404 Mrs RAMUDAMMA BILLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Seethanagaram AP-02-008-020-028/010264
() 		0202008000NRG25140520241778299 14/05/2024 Satyannaaraayana 0202008WL020966 Satyannaaraayana 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400397 Mr SATYANNARAYANA BILLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Seethanagaram AP-02-008-020-028/010266
() 		0202008000NRG25140520241778301 14/05/2024 Akkalamma 0202008WL020966 Akkalamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400396 Mrs ANKALAMMA MADIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Seethanagaram AP-02-008-020-028/010278
() 		0202008000NRG25140520241778302 14/05/2024 Saraswathi 0202008WL020966 Saraswathi 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400254 Mrs SARASWATHI MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Seethanagaram AP-02-008-020-028/010332
() 		0202008000NRG25140520241778305 14/05/2024 Bavaani 0202008WL020966 Bavaani 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400241 CHUKKALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Seethanagaram AP-02-008-020-028/010340
() 		0202008000NRG25140520241778307 14/05/2024 Ravanamma 0202008WL020966 Ravanamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400248 Mrs RAVANAMMA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Seethanagaram AP-02-008-020-028/010342
() 		0202008000NRG25140520241778308 14/05/2024 yasodha 0202008WL020966 yasodha 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400474 Mrs YESODHA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Seethanagaram AP-02-008-020-028/010346
() 		0202008000NRG25140520241778309 14/05/2024 Mahalakshmi 0202008WL020966 Mahalakshmi 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400253 Mrs MAHALAXMI TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Seethanagaram AP-02-008-020-028/010348
() 		0202008000NRG25140520241778310 14/05/2024 Simhachalam 0202008WL020966 Simhachalam 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400252 MRS MADAKA SIMHACHALAM TEL STATE BANK OF INDIA(508548)
757 Seethanagaram AP-02-008-020-028/010354
() 		0202008000NRG25140520241778311 14/05/2024 tirupati 0202008WL020966 tirupati 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400243 Mr TIRUPATHIRAO TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Seethanagaram AP-02-008-020-028/010357
() 		0202008000NRG25140520241778312 14/05/2024 Samkararaavu 0202008WL020966 Samkararaavu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400250 Mrs SANKARARAO BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Seethanagaram AP-02-008-020-028/010359
() 		0202008000NRG25140520241778313 14/05/2024 Simhacalam 0202008WL020966 Simhacalam 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400165 Mr SATYANARAYANA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Seethanagaram AP-02-008-020-028/010360
() 		0202008000NRG25140520241778314 14/05/2024 Saavitri 0202008WL020966 Saavitri 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400245 Mrs SAVITHRAMMA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Seethanagaram AP-02-008-020-028/010372
() 		0202008000NRG25140520241778317 14/05/2024 Sivunnaayudu 0202008WL020966 Sivunnaayudu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400169 MR PAILA SIVUNNAIDU STATE BANK OF INDIA(508548)
762 Seethanagaram AP-02-008-020-028/010375
() 		0202008000NRG25140520241778318 14/05/2024 Satyannaarayana 0202008WL020966 Satyannaarayana 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400163 Mrs THELU SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Seethanagaram AP-02-008-020-028/010380
() 		0202008000NRG25140520241778320 14/05/2024 Jayalakshmi 0202008WL020966 Jayalakshmi 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400257 Mrs JAYAMMA TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Seethanagaram AP-02-008-020-028/010381
() 		0202008000NRG25140520241778321 14/05/2024 Ramalaxmi 0202008WL020966 Ramalaxmi 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400258 Mrs RAMALAXMI TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Seethanagaram AP-02-008-020-028/010387
() 		0202008000NRG25140520241778322 14/05/2024 pakeerunaidu 0202008WL020966 pakeerunaidu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400523 Mr PAKEERUNAIDU TELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Seethanagaram AP-02-008-020-028/010397
() 		0202008000NRG25140520241778325 14/05/2024 Annapurnamma 0202008WL020966 Annapurnamma 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400256 Mrs BANKARU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Seethanagaram AP-02-008-020-028/010400
() 		0202008000NRG25140520241778326 14/05/2024 Kamaraju 0202008WL020966 Kamaraju 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400480 Mr KAMARAJU KOMMOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Seethanagaram AP-02-008-020-028/010401
() 		0202008000NRG25140520241778328 14/05/2024 Bhavani 0202008WL020966 Bhavani 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400303 Mrs BHAVANI KOMMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Seethanagaram AP-02-008-020-028/010401
() 		0202008000NRG25140520241778327 14/05/2024 Venkataramana 0202008WL020966 Venkataramana 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400304 Mr VENKATARAMANA KOMMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Seethanagaram AP-02-008-020-028/010417
() 		0202008000NRG25140520241778334 14/05/2024 Raamu 0202008WL020966 Raamu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400162 Mrs RAMU PEDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Seethanagaram AP-02-008-020-028/010419
() 		0202008000NRG25140520241778335 14/05/2024 Raamakrishna 0202008WL020966 Raamakrishna 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400164 Mr RAMAKRISHNA SONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Seethanagaram AP-02-008-020-028/010423
() 		0202008000NRG25140520241778336 14/05/2024 Gourinaayudu 0202008WL020966 Gourinaayudu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400255 Mr BANKURU GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Seethanagaram AP-02-008-020-028/010425
() 		0202008000NRG25140520241778337 14/05/2024 Ramesh 0202008WL020966 Ramesh 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400401 Mrs RAMESH YAJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Seethanagaram AP-02-008-020-028/010431
() 		0202008000NRG25140520241778339 14/05/2024 Saavitri 0202008WL020966 Saavitri 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400302 Mrs SAVITRAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Seethanagaram AP-02-008-020-028/010433
() 		0202008000NRG25140520241778340 14/05/2024 Sanyasinaidu 0202008WL020966 Sanyasinaidu 00684 APGV0002274 1300 1300 Processed 23/05/2024 4245400160 DODDI SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108376 108376
776 Seethanagaram AP-02-008-001-001/10231
() 		0202008000NRG25140520241780382 14/05/2024 YADLA NARASAYYA 0202008WL020989 YADLA NARASAYYA 00688 FINO0001112 1626 1626 Processed 23/05/2024 4245400015 YADLA NARASAYYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1626 1626
777 Seethanagaram AP-02-008-001-001/010135
() 		0202008000NRG25140520241780320 14/05/2024 M.Simhachalam 0202008WL020989 M.Simhachalam 00691 IPOS0000001 1626 1626 Processed 23/05/2024 4245399896 MUCHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Seethanagaram AP-02-008-013-017/010018
() 		0202008000NRG25140520241774579 14/05/2024 Singireddi Savitramma 0202008WL020908 Singireddi Savitramma 00691 IPOS0000001 1333 1333 Processed 23/05/2024 4245399890 MR SINGIREDDI SAVITRAMMA STATE BANK OF INDIA(508548)
779 Seethanagaram AP-02-008-013-017/010432
() 		0202008000NRG25140520241774636 14/05/2024 Gangulu 0202008WL020908 Gangulu 00691 IPOS0000001 1212 1212 Processed 23/05/2024 4245399884 PINNINTI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Seethanagaram AP-02-008-013-017/010637
() 		0202008000NRG25140520241774914 14/05/2024 TirupathiRao 0202008WL020909 TirupathiRao 00691 IPOS0000001 960 960 Processed 23/05/2024 4245399886 MR ALLU TIRUPATHIRAO STATE BANK OF INDIA(508548)
781 Seethanagaram AP-02-008-013-017/010902
() 		0202008000NRG25140520241774474 14/05/2024 Gujjala Thaviti Raju 0202008WL020906 Gujjala Thaviti Raju 00691 IPOS0000001 723 723 Processed 23/05/2024 4245399885 MRS GUJJALA THAVITAYYA STATE BANK OF INDIA(508548)
782 Seethanagaram AP-02-008-013-017/011013
() 		0202008000NRG25140520241775029 14/05/2024 SINIGIREDDY PARI NAIDU 0202008WL020909 SINIGIREDDY PARI NAIDU 00691 IPOS0000001 960 960 Processed 23/05/2024 4245399891 SINIGIREDDY PARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Seethanagaram AP-02-008-013-017/020084
() 		0202008000NRG25140520241774549 14/05/2024 Gangulamma 0202008WL020907 Gangulamma 00691 IPOS0000001 1222 1222 Processed 23/05/2024 4245399887 MR MUCHCHI GANGULAMMA STATE BANK OF INDIA(508548)
784 Seethanagaram AP-02-008-013-017/20114
() 		0202008000NRG25140520241774709 14/05/2024 SAKHINANA GOWRISWARI 0202008WL020908 SAKHINANA GOWRISWARI 00691 IPOS0000001 970 970 Processed 23/05/2024 4245399892 SAKHINANA GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Seethanagaram AP-02-008-013-017/20134
() 		0202008000NRG25140520241775036 14/05/2024 Katiki Nagamani 0202008WL020909 Katiki Nagamani 00691 IPOS0000001 960 960 Processed 23/05/2024 4245399889 KATIKI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Seethanagaram AP-02-008-013-017/20139
() 		0202008000NRG25140520241774495 14/05/2024 Alagingi Santhi 0202008WL020906 Alagingi Santhi 00691 IPOS0000001 1205 1205 Processed 23/05/2024 4245399894 ALAJANGI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Seethanagaram AP-02-008-020-028/010394
() 		0202008000NRG25140520241778324 14/05/2024 aramalakshmi 0202008WL020966 aramalakshmi 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245399883 TELU RAMA LAKSHMI UNION BANK OF INDIA(508500)
788 Seethanagaram AP-02-008-020-028/010454
() 		0202008000NRG25140520241778345 14/05/2024 D Pradeep 0202008WL020966 D Pradeep 00691 IPOS0000001 780 780 Processed 23/05/2024 4245399888 DODDI PRADEEP UNION BANK OF INDIA(508500)
789 Seethanagaram AP-02-008-020-028/010454
() 		0202008000NRG25140520241778344 14/05/2024 Doddi Sravanthi 0202008WL020966 Doddi Sravanthi 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245399895 DODDI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Seethanagaram AP-02-008-020-028/10484
() 		0202008000NRG25140520241778349 14/05/2024 T tirupathiRao 0202008WL020966 T tirupathiRao 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245399893 MR TELU THIRUPATHI RAO STATE BANK OF INDIA(508548)
SubTotal 15851 15851
791 Seethanagaram AP-02-008-013-017/010250
() 		0202008000NRG25140520241774767 14/05/2024 Lakshmi 0202008WL020909 Lakshmi 00703 AIRP0000001 960 960 Processed 23/05/2024 4245400375 YAMALAPALLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 960 960
Total 909071 909071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seethanagaram AP0202008_140524APB_FTO_51814 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 2514
2 Seethanagaram AP0202008_140524APB_FTO_51814 Bank of Baroda BARB0VJNAPU NARSIPURAM 3505
3 Seethanagaram AP0202008_140524APB_FTO_51814 Bank of India BKID0005657 BOBBILI 5116
4 Seethanagaram AP0202008_140524APB_FTO_51814 Central Bank Of India CBIN0283383 BOBBILI 1222
5 Seethanagaram AP0202008_140524APB_FTO_51814 District Cooperative Central Bank APBL0002013 SEETHANAGARAM 8370
6 Seethanagaram AP0202008_140524APB_FTO_51814 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATABAD 960
7 Seethanagaram AP0202008_140524APB_FTO_51814 ICICI BANK ICIC0000701 PARVATHIPURAM 480
8 Seethanagaram AP0202008_140524APB_FTO_51814 ICICI BANK ICIC0002860 BURJA 5436
9 Seethanagaram AP0202008_140524APB_FTO_51814 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 2666
10 Seethanagaram AP0202008_140524APB_FTO_51814 Punjab National Bank PUNB0153910 Bobbili 34562
11 Seethanagaram AP0202008_140524APB_FTO_51814 STATE BANK OF INDIA SBIN0000820 BOBBILI 4883
12 Seethanagaram AP0202008_140524APB_FTO_51814 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 571209
13 Seethanagaram AP0202008_140524APB_FTO_51814 STATE BANK OF INDIA SBIN0007642 SEETHAMMADHARA 1333
14 Seethanagaram AP0202008_140524APB_FTO_51814 STATE BANK OF INDIA SBIN0009081 VANGARA 960
15 Seethanagaram AP0202008_140524APB_FTO_51814 STATE BANK OF INDIA SBIN0014164 PIRIDI 2838
16 Seethanagaram AP0202008_140524APB_FTO_51814 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 74477
17 Seethanagaram AP0202008_140524APB_FTO_51814 STATE BANK OF INDIA SBIN0014381 BADANGI 1250
18 Seethanagaram AP0202008_140524APB_FTO_51814 STATE BANK OF INDIA SBIN0021124 BOBBILI 1725
19 Seethanagaram AP0202008_140524APB_FTO_51814 UNION BANK OF INDIA UBIN0557323 BOBBILI 1462
20 Seethanagaram AP0202008_140524APB_FTO_51814 UNION BANK OF INDIA UBIN0800406 BELAGAM 970
21 Seethanagaram AP0202008_140524APB_FTO_51814 UNION BANK OF INDIA UBIN0800503 BOBBILI 1460
22 Seethanagaram AP0202008_140524APB_FTO_51814 UNION BANK OF INDIA UBIN0805271 SITHANAGARAM 52650
23 Seethanagaram AP0202008_140524APB_FTO_51814 UNION BANK OF INDIA UBIN0827991 SEETHANAGARAM 1250
24 Seethanagaram AP0202008_140524APB_FTO_51814 Andhra Pradesh Grameena Vikas Bank APGV0002256 GUTCHIMI 960
25 Seethanagaram AP0202008_140524APB_FTO_51814 Andhra Pradesh Grameena Vikas Bank APGV0002274 CHINABHOGILA 108376
26 Seethanagaram AP0202008_140524APB_FTO_51814 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1626
27 Seethanagaram AP0202008_140524APB_FTO_51814 India Post Payments Bank IPOS0000001 ANANTAPUR 1300
28 Seethanagaram AP0202008_140524APB_FTO_51814 India Post Payments Bank IPOS0000001 PARVATIPURAM 14551
29 Seethanagaram AP0202008_140524APB_FTO_51814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 960

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