Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201001_150524APB_FTO_53720
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 Veeraghattam AP-01-001-013-023/010040
() 		0201001000NRG25150520241918657 15/05/2024 Purushottamrao 0201001WL037875 Purushottamrao 00045 BARB0VJPASR 1052 1052 Processed 22/05/2024 4221501975 BONANGI PURUSOTTAM R BANK OF BARODA(606985)
2 Veeraghattam AP-01-001-013-023/010108
() 		0201001000NRG25150520241918706 15/05/2024 Chinnamnaidu 0201001WL037875 Chinnamnaidu 00045 BARB0VJPASR 1052 1052 Processed 22/05/2024 4221502006 GEDELA CHINNAMNAIDU BANK OF BARODA(606985)
SubTotal 2104 2104
3 Veeraghattam AP-01-001-025-040/010356
() 		0201001000NRG25150520241953053 15/05/2024 VANA YASHODAMMA 0201001WL038297 VANA YASHODAMMA 00045 BARB0VJSRKU 1000 1000 Processed 22/05/2024 4221502129 VANA YASHODAMMA BANK OF BARODA(606985)
SubTotal 1000 1000
4 Veeraghattam AP-01-001-013-022/010117
() 		0201001000NRG25150520241918264 15/05/2024 Sangamnaidu 0201001WL037870 Sangamnaidu 00078 CNRB0005735 1354 1354 Processed 22/05/2024 4221501880 ROUTHU SANGAM NAIDU CANARA BANK(508532)
5 Veeraghattam AP-01-001-024-039/010423
() 		0201001000NRG25150520241871956 15/05/2024 GOVINDAMMA 0201001WL037300 GOVINDAMMA 00078 CNRB0005735 1632 1632 Processed 22/05/2024 4221502187 BANDI GOVINDAMMA CANARA BANK(508532)
6 Veeraghattam AP-01-001-025-040/010098
() 		0201001000NRG25150520241953162 15/05/2024 Tavitinaidu 0201001WL038299 Tavitinaidu 00078 CNRB0005735 1000 1000 Processed 22/05/2024 4221502168 MAJJI TAVITI NAIDU CANARA BANK(508532)
7 Veeraghattam AP-01-001-025-040/010181
() 		0201001000NRG25150520241953213 15/05/2024 Apparao 0201001WL038299 Apparao 00078 CNRB0005735 1250 1250 Processed 22/05/2024 4221501828 ROUTHU APPA RAO CANARA BANK(508532)
8 Veeraghattam AP-01-001-025-040/010183
() 		0201001000NRG25150520241953214 15/05/2024 Appalanarasamma 0201001WL038299 Appalanarasamma 00078 CNRB0005735 1250 1250 Processed 22/05/2024 4221501827 GURANA APPALA NARASAMMA CANARA BANK(508532)
9 Veeraghattam AP-01-001-025-040/010357
() 		0201001000NRG25150520241953252 15/05/2024 Venkataramana 0201001WL038299 Venkataramana 00078 CNRB0005735 1000 1000 Processed 22/05/2024 4221502034 GURANA VENKATA NAIDU CANARA BANK(508532)
10 Veeraghattam AP-01-001-025-040/10595
() 		0201001000NRG25150520241953072 15/05/2024 R GOWRI NAIDU 0201001WL038297 R GOWRI NAIDU 00078 CNRB0005735 1250 1250 Processed 22/05/2024 4221501661 ROWTU GOURI NAIDU CANARA BANK(508532)
11 Veeraghattam AP-01-001-025-040/10595
() 		0201001000NRG25150520241953073 15/05/2024 ROWTU NARASAMMA 0201001WL038297 ROWTU NARASAMMA 00078 CNRB0005735 1250 1250 Processed 22/05/2024 4221501610 ROWTU NARASAMMA CANARA BANK(508532)
SubTotal 9986 9986
12 Veeraghattam AP-01-001-025-040/010006
() 		0201001000NRG25150520241953138 15/05/2024 Annapurnamma 0201001WL038299 Annapurnamma 00114 APBL0001007 1250 1250 Processed 22/05/2024 4221501923 Mrs ANNAPURNAMMA ALLADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Veeraghattam AP-01-001-025-040/010359
() 		0201001000NRG25150520241953253 15/05/2024 Routhu Rambabu 0201001WL038299 Routhu Rambabu 00114 APBL0001007 1250 1250 Processed 22/05/2024 4221502233 MR ROUTHU RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2500 2500
14 Veeraghattam AP-01-001-024-039/010120
() 		0201001000NRG25150520241927153 15/05/2024 Venkatamma 0201001WL037988 Venkatamma 00152 HDFC0000109 1441 1441 Processed 22/05/2024 4221502154 Mrs VENKATAMMA MITTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1441 1441
15 Veeraghattam AP-01-001-013-022/020022
() 		0201001000NRG25150520241929124 15/05/2024 Ganga rao 0201001WL038035 Ganga rao 00176 IDIB000S070 1206 1206 Processed 22/05/2024 4221501791 Mr ARIKA GANGARAO INDIAN BANK(607105)
SubTotal 1206 1206
16 Veeraghattam AP-01-001-013-023/010058
() 		0201001000NRG25150520241918664 15/05/2024 Naghabhusanam 0201001WL037875 Naghabhusanam 00415 SBIN0000766 1052 1052 Processed 22/05/2024 4221501671 MR BANTUPALLI NAGABHUSHANA RAO STATE BANK OF INDIA(508548)
17 Veeraghattam AP-01-001-013-023/010154
() 		0201001000NRG25150520241918746 15/05/2024 Parvathi 0201001WL037875 Parvathi 00415 SBIN0000766 1052 1052 Processed 22/05/2024 4221501715 MRS ALLADA PARVATHI STATE BANK OF INDIA(508548)
18 Veeraghattam AP-01-001-024-039/010049
() 		0201001000NRG25150520241927129 15/05/2024 Arunamma 0201001WL037988 Arunamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4221501677 MRS KORIKANA ARUNAMMA STATE BANK OF INDIA(508548)
19 Veeraghattam AP-01-001-024-039/010068
() 		0201001000NRG25150520241927136 15/05/2024 KRISHNA 0201001WL037988 KRISHNA 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4221501780 MR GEDELA KRISHNA STATE BANK OF INDIA(508548)
20 Veeraghattam AP-01-001-024-039/010075
() 		0201001000NRG25150520241927137 15/05/2024 nagaraju 0201001WL037988 nagaraju 00415 SBIN0000766 288 288 Processed 22/05/2024 4221501692 MR JAMBADA NAGARAJU STATE BANK OF INDIA(508548)
21 Veeraghattam AP-01-001-024-039/010080
() 		0201001000NRG25150520241927140 15/05/2024 PRAVEEN 0201001WL037988 PRAVEEN 00415 SBIN0000766 865 865 Processed 22/05/2024 4221501903 DAMARASINGU PRAVEEN UNION BANK OF INDIA(508500)
22 Veeraghattam AP-01-001-024-039/010153
() 		0201001000NRG25150520241938965 15/05/2024 Prasad 0201001WL038118 Prasad 00415 SBIN0000766 1632 1632 Processed 22/05/2024 4221501611 MR PRASAD DHAMARASINGU STATE BANK OF INDIA(508548)
23 Veeraghattam AP-01-001-024-039/010179
() 		0201001000NRG25150520241927173 15/05/2024 Bharati 0201001WL037988 Bharati 00415 SBIN0000766 1441 1441 Processed 22/05/2024 4221501707 MRS GURANA BHARATHI STATE BANK OF INDIA(508548)
24 Veeraghattam AP-01-001-024-039/010206
() 		0201001000NRG25150520241927188 15/05/2024 Nagisetti 0201001WL037988 Nagisetti 00415 SBIN0000766 1441 1441 Processed 22/05/2024 4221501612 NAGASETTI PATARLAPALLI STATE BANK OF INDIA(508548)
25 Veeraghattam AP-01-001-024-039/010210
() 		0201001000NRG25150520241927189 15/05/2024 Kumari 0201001WL037988 Kumari 00415 SBIN0000766 1441 1441 Processed 22/05/2024 4221501680 Mrs Korikana Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Veeraghattam AP-01-001-024-039/010255
() 		0201001000NRG25150520241927209 15/05/2024 Boddumdora 0201001WL037988 Boddumdora 00415 SBIN0000766 1441 1441 Processed 22/05/2024 4221501613 MR BODDANNA DORA SIVVALA STATE BANK OF INDIA(508548)
27 Veeraghattam AP-01-001-024-039/010302
() 		0201001000NRG25150520241938966 15/05/2024 SRAVANI 0201001WL038118 SRAVANI 00415 SBIN0000766 1632 1632 Processed 22/05/2024 4221501952 Mrs BOMMALI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Veeraghattam AP-01-001-024-039/010310
() 		0201001000NRG25150520241927221 15/05/2024 Raja 0201001WL037988 Raja 00415 SBIN0000766 1441 1441 Processed 22/05/2024 4221501946 MR BOTCHA RAJA STATE BANK OF INDIA(508548)
29 Veeraghattam AP-01-001-024-039/010322
() 		0201001000NRG25150520241927223 15/05/2024 Rajeswari 0201001WL037988 Rajeswari 00415 SBIN0000766 1441 1441 Processed 22/05/2024 4221501888 Mrs PALAKONDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Veeraghattam AP-01-001-024-039/010331
() 		0201001000NRG25150520241927225 15/05/2024 Appannamma 0201001WL037988 Appannamma 00415 SBIN0000766 1441 1441 Processed 22/05/2024 4221501898 Rogolu Appamma FINCARE SMALL FINANCE BANK LTD(608304)
31 Veeraghattam AP-01-001-024-039/010423
() 		0201001000NRG25150520241871955 15/05/2024 RAJESH 0201001WL037300 RAJESH 00415 SBIN0000766 1632 1632 Processed 22/05/2024 4221501673 MR BANDI RAJESH STATE BANK OF INDIA(508548)
32 Veeraghattam AP-01-001-025-040/010009
() 		0201001000NRG25150520241953140 15/05/2024 Neelaveni 0201001WL038299 Neelaveni 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221502177 Mrs SONAYILA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Veeraghattam AP-01-001-025-040/010018
() 		0201001000NRG25150520241953142 15/05/2024 Bangaramma 0201001WL038299 Bangaramma 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501803 MS VASANTHALA BANGARAMMA STATE BANK OF INDIA(508548)
34 Veeraghattam AP-01-001-025-040/010018
() 		0201001000NRG25150520241953141 15/05/2024 Ramakrishna 0201001WL038299 Ramakrishna 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501775 MR VASANTHA RAMAKRISHNA STATE BANK OF INDIA(508548)
35 Veeraghattam AP-01-001-025-040/010029
() 		0201001000NRG25150520241953144 15/05/2024 Venkataramana 0201001WL038299 Venkataramana 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501902 MR MURAPAKA VENKATARAMANA STATE BANK OF INDIA(508548)
36 Veeraghattam AP-01-001-025-040/010038
() 		0201001000NRG25150520241953149 15/05/2024 Sambayya 0201001WL038299 Sambayya 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501681 MR AVURU SAMBAYYA STATE BANK OF INDIA(508548)
37 Veeraghattam AP-01-001-025-040/010081
() 		0201001000NRG25150520241953153 15/05/2024 Nagamani 0201001WL038299 Nagamani 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501773 Mr NAGAMANI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Veeraghattam AP-01-001-025-040/010082
() 		0201001000NRG25150520241953051 15/05/2024 Muttamma 0201001WL038297 Muttamma 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221502164 Mrs Routhu Muttamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Veeraghattam AP-01-001-025-040/010084
() 		0201001000NRG25150520241953155 15/05/2024 Gowrunaidu 0201001WL038299 Gowrunaidu 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221502033 MR ROUTHU GOWRUNAIDU STATE BANK OF INDIA(508548)
40 Veeraghattam AP-01-001-025-040/010101
() 		0201001000NRG25150520241953164 15/05/2024 Satyavati 0201001WL038299 Satyavati 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501800 MRS GORLE SATHYA VATHI STATE BANK OF INDIA(508548)
41 Veeraghattam AP-01-001-025-040/010130
() 		0201001000NRG25150520241953180 15/05/2024 Appalanarasamma 0201001WL038299 Appalanarasamma 00415 SBIN0000766 1000 1000 Processed 22/05/2024 4221501710 Mrs MURAPAKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Veeraghattam AP-01-001-025-040/010132
() 		0201001000NRG25150520241953183 15/05/2024 Ramanamma 0201001WL038299 Ramanamma 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501704 MR OURU RAMANAMMA STATE BANK OF INDIA(508548)
43 Veeraghattam AP-01-001-025-040/010174
() 		0201001000NRG25150520241953206 15/05/2024 Jagannadham 0201001WL038299 Jagannadham 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501808 MR ROUTHU JAGAN STATE BANK OF INDIA(508548)
44 Veeraghattam AP-01-001-025-040/010179
() 		0201001000NRG25150520241953210 15/05/2024 Chinnammadu 0201001WL038299 Chinnammadu 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501807 MR GURANA CHINNAMMADU STATE BANK OF INDIA(508548)
45 Veeraghattam AP-01-001-025-040/010180
() 		0201001000NRG25150520241953211 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501804 MRS PANDRANKI LAXMI STATE BANK OF INDIA(508548)
46 Veeraghattam AP-01-001-025-040/010184
() 		0201001000NRG25150520241953216 15/05/2024 Satyavati 0201001WL038299 Satyavati 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501921 MR GURANA SATYAVATHI STATE BANK OF INDIA(508548)
47 Veeraghattam AP-01-001-025-040/010297
() 		0201001000NRG25150520241953235 15/05/2024 Rajeswari 0201001WL038299 Rajeswari 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501806 MR PUNNANA RAJESWARI STATE BANK OF INDIA(508548)
48 Veeraghattam AP-01-001-025-040/010344
() 		0201001000NRG25150520241953244 15/05/2024 Srinivasarao 0201001WL038299 Srinivasarao 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501683 MR SRINIVASA RAO SIRIPURAPU STATE BANK OF INDIA(508548)
49 Veeraghattam AP-01-001-025-040/010348
() 		0201001000NRG25150520241953246 15/05/2024 Appalanarasamma 0201001WL038299 Appalanarasamma 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501765 MRS ALLADA APPALA NARASAMMA STATE BANK OF INDIA(508548)
50 Veeraghattam AP-01-001-025-040/010354
() 		0201001000NRG25150520241953247 15/05/2024 Tavitinaidu 0201001WL038299 Tavitinaidu 00415 SBIN0000766 1000 1000 Processed 22/05/2024 4221501736 MR ALLADA THAVITINAIDU STATE BANK OF INDIA(508548)
51 Veeraghattam AP-01-001-025-040/010355
() 		0201001000NRG25150520241953250 15/05/2024 Sangaam 0201001WL038299 Sangaam 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501907 MR MURAPAKA SANGAM STATE BANK OF INDIA(508548)
52 Veeraghattam AP-01-001-025-040/010370
() 		0201001000NRG25150520241953257 15/05/2024 Kalaavatamma 0201001WL038299 Kalaavatamma 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501735 Mrs MAJJI KALAVATHI W O AKKALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Veeraghattam AP-01-001-025-040/010396
() 		0201001000NRG25150520241953264 15/05/2024 Srinivasarao 0201001WL038299 Srinivasarao 00415 SBIN0000766 1000 1000 Processed 22/05/2024 4221501753 MR ROUTHU SRINIVASARAO STATE BANK OF INDIA(508548)
54 Veeraghattam AP-01-001-025-040/010397
() 		0201001000NRG25150520241953266 15/05/2024 Sanyasamma 0201001WL038299 Sanyasamma 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501739 MRS VASANTALA SANYASAMMA STATE BANK OF INDIA(508548)
55 Veeraghattam AP-01-001-025-040/010399
() 		0201001000NRG25150520241953267 15/05/2024 Narayanamma 0201001WL038299 Narayanamma 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501805 MR GURANA NARAYANAMMA STATE BANK OF INDIA(508548)
56 Veeraghattam AP-01-001-025-040/010481
() 		0201001000NRG25150520241953283 15/05/2024 annapurna 0201001WL038299 annapurna 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501922 Mrs Routhu Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Veeraghattam AP-01-001-025-040/010484
() 		0201001000NRG25150520241953287 15/05/2024 ammadamma 0201001WL038299 ammadamma 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501770 Mrs PALAVALASA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Veeraghattam AP-01-001-025-040/010491
() 		0201001000NRG25150520241953058 15/05/2024 abraham 0201001WL038297 abraham 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501690 MR PENNINTE ABRAHAM STATE BANK OF INDIA(508548)
59 Veeraghattam AP-01-001-025-040/010506
() 		0201001000NRG25150520241953296 15/05/2024 GOWRAMMA 0201001WL038299 GOWRAMMA 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501908 MRS MURAPAKA GOWRAMMA STATE BANK OF INDIA(508548)
60 Veeraghattam AP-01-001-025-040/010515
() 		0201001000NRG25150520241953297 15/05/2024 RAVANAMMA 0201001WL038299 RAVANAMMA 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501709 MRS UDAYANA RAVANAMMA STATE BANK OF INDIA(508548)
61 Veeraghattam AP-01-001-025-040/10596
() 		0201001000NRG25150520241953074 15/05/2024 PINNINTI PRASAD 0201001WL038297 PINNINTI PRASAD 00415 SBIN0000766 1250 1250 Processed 22/05/2024 4221501728 MR PRASAD PINNINTI STATE BANK OF INDIA(508548)
SubTotal 57296 57296
62 Veeraghattam AP-01-001-028-001/30057
() 		0201001000NRG25150520241952701 15/05/2024 Biddika Iswarya 0201001WL038289 Biddika Iswarya 00415 SBIN0000919 1498 1498 Processed 22/05/2024 4221502211 BIDDIKA ISWARYA UNION BANK OF INDIA(508500)
SubTotal 1498 1498
63 Veeraghattam AP-01-001-012-019/010002
() 		0201001000NRG25150520241952520 15/05/2024 Bhaskararao 0201001WL038285 Bhaskararao 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502075 MR KURANGI BHASKARARAO STATE BANK OF INDIA(508548)
64 Veeraghattam AP-01-001-012-019/010002
() 		0201001000NRG25150520241952521 15/05/2024 Kantamma 0201001WL038285 Kantamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502056 MRS KURANGI KANTAMMA STATE BANK OF INDIA(508548)
65 Veeraghattam AP-01-001-012-019/010003
() 		0201001000NRG25150520241952616 15/05/2024 Appalamma 0201001WL038289 Appalamma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502190 MS KONDAGORRI APPAMMA STATE BANK OF INDIA(508548)
66 Veeraghattam AP-01-001-012-019/010003
() 		0201001000NRG25150520241952615 15/05/2024 Simhachalam 0201001WL038289 Simhachalam 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502104 MRS KONDAGORRI SIMHACHALAM STATE BANK OF INDIA(508548)
67 Veeraghattam AP-01-001-012-019/010004
() 		0201001000NRG25150520241952617 15/05/2024 SANKARA RAO 0201001WL038289 SANKARA RAO 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501720 MR KUMBIRIKA SANKARAO STATE BANK OF INDIA(508548)
68 Veeraghattam AP-01-001-012-019/010006
() 		0201001000NRG25150520241952524 15/05/2024 Satyavati 0201001WL038285 Satyavati 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501670 MRS ARIKA CHITAMMI STATE BANK OF INDIA(508548)
69 Veeraghattam AP-01-001-012-019/010009
() 		0201001000NRG25150520241952526 15/05/2024 Lakshminarayana 0201001WL038285 Lakshminarayana 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501698 KUMBIRIKA LAXMINARAYANA UNION BANK OF INDIA(508500)
70 Veeraghattam AP-01-001-012-019/010010
() 		0201001000NRG25150520241952529 15/05/2024 Nagamani 0201001WL038285 Nagamani 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502081 MRS KUMBRIKA NAGAMANI STATE BANK OF INDIA(508548)
71 Veeraghattam AP-01-001-012-019/010010
() 		0201001000NRG25150520241952528 15/05/2024 Sundararao 0201001WL038285 Sundararao 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502079 MRS KUMBIRIKA SUNDARARAO STATE BANK OF INDIA(508548)
72 Veeraghattam AP-01-001-012-019/010012
() 		0201001000NRG25150520241952530 15/05/2024 Subbarao 0201001WL038285 Subbarao 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502085 MRS AARIKA SUBBARAO STATE BANK OF INDIA(508548)
73 Veeraghattam AP-01-001-012-019/010013
() 		0201001000NRG25150520241952532 15/05/2024 Manmadharao 0201001WL038285 Manmadharao 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502055 MRS KURANGI MANMADHARAO STATE BANK OF INDIA(508548)
74 Veeraghattam AP-01-001-012-019/010013
() 		0201001000NRG25150520241952533 15/05/2024 Venkatamma 0201001WL038285 Venkatamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502047 MISS KURANGI VENKATAMMA STATE BANK OF INDIA(508548)
75 Veeraghattam AP-01-001-012-019/010014
() 		0201001000NRG25150520241952535 15/05/2024 Nookayya 0201001WL038285 Nookayya 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502049 MANDANGI NUKAYYA SO BHIMAYYA VEERAGHATTA UNION BANK OF INDIA(508500)
76 Veeraghattam AP-01-001-012-019/010014
() 		0201001000NRG25150520241952536 15/05/2024 Sujata 0201001WL038285 Sujata 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502066 MISS MANDANGI SUJATHA STATE BANK OF INDIA(508548)
77 Veeraghattam AP-01-001-012-019/010016
() 		0201001000NRG25150520241952538 15/05/2024 Ramu 0201001WL038285 Ramu 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502100 MR ARIKA RAMARAO STATE BANK OF INDIA(508548)
78 Veeraghattam AP-01-001-012-019/010016
() 		0201001000NRG25150520241952537 15/05/2024 Sanyasamma 0201001WL038285 Sanyasamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502109 ARIKA SANYASAMMA UNION BANK OF INDIA(508500)
79 Veeraghattam AP-01-001-012-019/010017
() 		0201001000NRG25150520241952623 15/05/2024 Premkumari 0201001WL038289 Premkumari 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502050 MS PALAKA PREMAKUMARI STATE BANK OF INDIA(508548)
80 Veeraghattam AP-01-001-012-019/010017
() 		0201001000NRG25150520241952622 15/05/2024 Sanyasirao 0201001WL038289 Sanyasirao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502048 MR PALAKA SANYASIRAO STATE BANK OF INDIA(508548)
81 Veeraghattam AP-01-001-012-019/010018
() 		0201001000NRG25150520241952624 15/05/2024 Durgarao 0201001WL038289 Durgarao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502087 MR KONDAGORRI DURGARAO STATE BANK OF INDIA(508548)
82 Veeraghattam AP-01-001-012-019/010019
() 		0201001000NRG25150520241952539 15/05/2024 Balakrishna 0201001WL038285 Balakrishna 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501679 MR KUMBIRIKA BALAKRISHNA STATE BANK OF INDIA(508548)
83 Veeraghattam AP-01-001-012-019/010020
() 		0201001000NRG25150520241952541 15/05/2024 Arudramma 0201001WL038285 Arudramma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502058 MISS KOLAKA ARUDRAMMA STATE BANK OF INDIA(508548)
84 Veeraghattam AP-01-001-012-019/010020
() 		0201001000NRG25150520241952540 15/05/2024 Ramamurthy 0201001WL038285 Ramamurthy 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501919 MRS KOLAKA RAMURTHY STATE BANK OF INDIA(508548)
85 Veeraghattam AP-01-001-012-019/010021
() 		0201001000NRG25150520241952625 15/05/2024 Adinarayana 0201001WL038289 Adinarayana 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502093 MR AARIKA AADHINARAYANA STATE BANK OF INDIA(508548)
86 Veeraghattam AP-01-001-012-019/010021
() 		0201001000NRG25150520241952626 15/05/2024 Sarojinamma 0201001WL038289 Sarojinamma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502044 MRS ARIKA SAROJANAMMA STATE BANK OF INDIA(508548)
87 Veeraghattam AP-01-001-012-019/010022
() 		0201001000NRG25150520241952628 15/05/2024 Parvati 0201001WL038289 Parvati 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502096 MISS BIDDIKA PARVATHI STATE BANK OF INDIA(508548)
88 Veeraghattam AP-01-001-012-019/010022
() 		0201001000NRG25150520241952627 15/05/2024 Savarayya 0201001WL038289 Savarayya 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502106 MRS BIDDIKA SAVARAYYA STATE BANK OF INDIA(508548)
89 Veeraghattam AP-01-001-012-019/010023
() 		0201001000NRG25150520241952630 15/05/2024 Savitri 0201001WL038289 Savitri 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501669 ARIKA SAVITRAMMA UNION BANK OF INDIA(508500)
90 Veeraghattam AP-01-001-012-019/010023
() 		0201001000NRG25150520241952629 15/05/2024 Somulu 0201001WL038289 Somulu 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502124 MRS AARIKA SOMULU STATE BANK OF INDIA(508548)
91 Veeraghattam AP-01-001-012-019/010024
() 		0201001000NRG25150520241952543 15/05/2024 Chinnammi 0201001WL038285 Chinnammi 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502094 KONDAGORRI CHINNAMMI UNION BANK OF INDIA(508500)
92 Veeraghattam AP-01-001-012-019/010024
() 		0201001000NRG25150520241952542 15/05/2024 Satyam 0201001WL038285 Satyam 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501920 MR KONDAGORRI SATYAM STATE BANK OF INDIA(508548)
93 Veeraghattam AP-01-001-012-019/010026
() 		0201001000NRG25150520241952545 15/05/2024 CHINNARAO 0201001WL038285 CHINNARAO 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501703 MR KONDAGORRI CHINNARAO STATE BANK OF INDIA(508548)
94 Veeraghattam AP-01-001-012-019/010026
() 		0201001000NRG25150520241952544 15/05/2024 Suramma 0201001WL038285 Suramma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502064 MISS KONDAGORRI SURAMMA STATE BANK OF INDIA(508548)
95 Veeraghattam AP-01-001-012-019/010027
() 		0201001000NRG25150520241952631 15/05/2024 Savarayya 0201001WL038289 Savarayya 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502095 MR AARIKA SAVARAREJU STATE BANK OF INDIA(508548)
96 Veeraghattam AP-01-001-012-019/010028
() 		0201001000NRG25150520241952632 15/05/2024 Krishnarao 0201001WL038289 Krishnarao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502099 BIDDIKA KRISHNARAO SO LATELATCHUMAYYA UNION BANK OF INDIA(508500)
97 Veeraghattam AP-01-001-012-019/010029
() 		0201001000NRG25150520241952634 15/05/2024 Savitramma 0201001WL038289 Savitramma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502086 MISS BIDDIKA SAVITRAMMA STATE BANK OF INDIA(508548)
98 Veeraghattam AP-01-001-012-019/010030
() 		0201001000NRG25150520241952635 15/05/2024 Ramanamma 0201001WL038289 Ramanamma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502108 MRS KURANGI RAVANAMMA STATE BANK OF INDIA(508548)
99 Veeraghattam AP-01-001-012-019/010032
() 		0201001000NRG25150520241952639 15/05/2024 Butchamma 0201001WL038289 Butchamma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502084 MRS VUYAKA BUCHAMMA STATE BANK OF INDIA(508548)
100 Veeraghattam AP-01-001-012-019/010032
() 		0201001000NRG25150520241952638 15/05/2024 Nagabhusanarao 0201001WL038289 Nagabhusanarao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502089 MR NIMMAKA NAGARAJU STATE BANK OF INDIA(508548)
101 Veeraghattam AP-01-001-012-019/010033
() 		0201001000NRG25150520241952640 15/05/2024 Santamma 0201001WL038289 Santamma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502083 ARIKA SANTHAMMA UNION BANK OF INDIA(508500)
102 Veeraghattam AP-01-001-012-019/010035
() 		0201001000NRG25150520241952546 15/05/2024 Savitramma 0201001WL038285 Savitramma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502107 MRS VUYAKA SAVITRAMMA STATE BANK OF INDIA(508548)
103 Veeraghattam AP-01-001-012-019/010036
() 		0201001000NRG25150520241952641 15/05/2024 Santamma 0201001WL038289 Santamma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502051 PALAKA SANTHAMMA WO LATE KARUVAYYA K ICH UNION BANK OF INDIA(508500)
104 Veeraghattam AP-01-001-012-019/010037
() 		0201001000NRG25150520241952644 15/05/2024 Santi 0201001WL038289 Santi 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502046 MRS PALAKA CHAMANTHI STATE BANK OF INDIA(508548)
105 Veeraghattam AP-01-001-012-019/010038
() 		0201001000NRG25150520241952549 15/05/2024 Appamma 0201001WL038285 Appamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502057 MRS KONDAGORRI APPAMMA STATE BANK OF INDIA(508548)
106 Veeraghattam AP-01-001-012-019/010038
() 		0201001000NRG25150520241952548 15/05/2024 Savarayya 0201001WL038285 Savarayya 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501918 Mr KONDAGORRI SAVARAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
107 Veeraghattam AP-01-001-012-019/010039
() 		0201001000NRG25150520241952550 15/05/2024 Paidamma 0201001WL038285 Paidamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502060 MRS BIDDIKA PAIDAMMA STATE BANK OF INDIA(508548)
108 Veeraghattam AP-01-001-012-019/010040
() 		0201001000NRG25150520241952551 15/05/2024 Pandayya 0201001WL038285 Pandayya 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502065 MR BIDDIKA PANDAYYA STATE BANK OF INDIA(508548)
109 Veeraghattam AP-01-001-012-019/010040
() 		0201001000NRG25150520241952552 15/05/2024 Suramma 0201001WL038285 Suramma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502077 MRS BIDDIKI SURAMMA STATE BANK OF INDIA(508548)
110 Veeraghattam AP-01-001-012-019/010041
() 		0201001000NRG25150520241952646 15/05/2024 Jagannadham 0201001WL038289 Jagannadham 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502102 MRS NIMMAKA JAGANADHAM STATE BANK OF INDIA(508548)
111 Veeraghattam AP-01-001-012-019/010041
() 		0201001000NRG25150520241952645 15/05/2024 Neelamani 0201001WL038289 Neelamani 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502071 MR NIMMAKA NEELADHARARAO STATE BANK OF INDIA(508548)
112 Veeraghattam AP-01-001-012-019/010042
() 		0201001000NRG25150520241952647 15/05/2024 Dharmarao 0201001WL038289 Dharmarao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502101 BIDDIKA DHARMARAO SO LATE SURYANARAYANA UNION BANK OF INDIA(508500)
113 Veeraghattam AP-01-001-012-019/010042
() 		0201001000NRG25150520241952648 15/05/2024 RAJESWARI 0201001WL038289 RAJESWARI 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502041 BIDDIKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Veeraghattam AP-01-001-012-019/010043
() 		0201001000NRG25150520241952553 15/05/2024 tarun kumAr 0201001WL038285 tarun kumAr 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501996 MR KONDAGORRI TARUNKUMAR STATE BANK OF INDIA(508548)
115 Veeraghattam AP-01-001-012-019/010047
() 		0201001000NRG25150520241952650 15/05/2024 Gunnamma 0201001WL038289 Gunnamma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502097 MS PANDRANKI GUNNAMMA STATE BANK OF INDIA(508548)
116 Veeraghattam AP-01-001-012-019/010047
() 		0201001000NRG25150520241952649 15/05/2024 Pakeer 0201001WL038289 Pakeer 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502098 MR PANDRANKI PAKEERU STATE BANK OF INDIA(508548)
117 Veeraghattam AP-01-001-012-019/010050
() 		0201001000NRG25150520241952651 15/05/2024 Balaram 0201001WL038289 Balaram 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502070 MRS NIMMAKA BALARAM STATE BANK OF INDIA(508548)
118 Veeraghattam AP-01-001-012-019/010050
() 		0201001000NRG25150520241952652 15/05/2024 Gowramma 0201001WL038289 Gowramma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502078 MISS NIMMAKA GOWRAMMA STATE BANK OF INDIA(508548)
119 Veeraghattam AP-01-001-012-019/010051
() 		0201001000NRG25150520241952653 15/05/2024 Gowrinaidu 0201001WL038289 Gowrinaidu 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502080 MR BIDDIKA GOWRUNAIDU STATE BANK OF INDIA(508548)
120 Veeraghattam AP-01-001-012-019/010051
() 		0201001000NRG25150520241952654 15/05/2024 Saavitri 0201001WL038289 Saavitri 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502197 MRS BIDDIKA SAVITRAMMA STATE BANK OF INDIA(508548)
121 Veeraghattam AP-01-001-012-019/010052
() 		0201001000NRG25150520241952655 15/05/2024 Lakshmi 0201001WL038289 Lakshmi 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502074 MRS VUYAKA LAXMI STATE BANK OF INDIA(508548)
122 Veeraghattam AP-01-001-012-019/010052
() 		0201001000NRG25150520241952656 15/05/2024 Malleswararao 0201001WL038289 Malleswararao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502062 MR VUYAKA MALLESHWARARAO STATE BANK OF INDIA(508548)
123 Veeraghattam AP-01-001-012-019/010053
() 		0201001000NRG25150520241952554 15/05/2024 Srinivasarao 0201001WL038285 Srinivasarao 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502073 VUYAKA SREENIVASARAO UNION BANK OF INDIA(508500)
124 Veeraghattam AP-01-001-012-019/010054
() 		0201001000NRG25150520241952657 15/05/2024 Lakshmanarao 0201001WL038289 Lakshmanarao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502123 MS VUYAKA LAXMANRAO STATE BANK OF INDIA(508548)
125 Veeraghattam AP-01-001-012-019/010054
() 		0201001000NRG25150520241952658 15/05/2024 Sankaramma 0201001WL038289 Sankaramma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502122 MS VUYAKA SANKARAMMA STATE BANK OF INDIA(508548)
126 Veeraghattam AP-01-001-012-019/010055
() 		0201001000NRG25150520241952659 15/05/2024 Gangayya 0201001WL038289 Gangayya 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501993 MRS VUYAKA GANGAYYA STATE BANK OF INDIA(508548)
127 Veeraghattam AP-01-001-012-019/010056
() 		0201001000NRG25150520241952558 15/05/2024 Adinarayana 0201001WL038285 Adinarayana 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502054 MUTAKA ADINARAYANA SO LATE RASULU K ICTH UNION BANK OF INDIA(508500)
128 Veeraghattam AP-01-001-012-019/010056
() 		0201001000NRG25150520241952556 15/05/2024 Sarojanamma 0201001WL038285 Sarojanamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502052 MRS MUTIKA SAROJANAMMA STATE BANK OF INDIA(508548)
129 Veeraghattam AP-01-001-012-019/010056
() 		0201001000NRG25150520241952557 15/05/2024 Suneeta 0201001WL038285 Suneeta 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502053 MUTAKA SUSILA UNION BANK OF INDIA(508500)
130 Veeraghattam AP-01-001-012-019/010057
() 		0201001000NRG25150520241952661 15/05/2024 Sundaramma 0201001WL038289 Sundaramma 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501989 MISS PALAKA SUNDARAMMA STATE BANK OF INDIA(508548)
131 Veeraghattam AP-01-001-012-019/010058
() 		0201001000NRG25150520241952662 15/05/2024 Venkatarao 0201001WL038289 Venkatarao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502121 MR PALAKA VENKATARAMANA STATE BANK OF INDIA(508548)
132 Veeraghattam AP-01-001-012-019/010059
() 		0201001000NRG25150520241952664 15/05/2024 Parvati 0201001WL038289 Parvati 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502061 MRS KONDAGORRI PARVATHAMMA STATE BANK OF INDIA(508548)
133 Veeraghattam AP-01-001-012-019/010059
() 		0201001000NRG25150520241952665 15/05/2024 Rupavathi 0201001WL038289 Rupavathi 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502076 MRS KONDAGORRI RUPAVATHI STATE BANK OF INDIA(508548)
134 Veeraghattam AP-01-001-012-019/010060
() 		0201001000NRG25150520241952559 15/05/2024 Bheemayya 0201001WL038285 Bheemayya 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502063 MANDANGI BHIMAYYA SO LATE ENDAYYA K ICHA UNION BANK OF INDIA(508500)
135 Veeraghattam AP-01-001-012-019/010061
() 		0201001000NRG25150520241952560 15/05/2024 Mohanarao 0201001WL038285 Mohanarao 00415 SBIN0002805 502 502 Processed 22/05/2024 4221501988 MR KURANGI MOHANARAO STATE BANK OF INDIA(508548)
136 Veeraghattam AP-01-001-012-019/010062
() 		0201001000NRG25150520241952561 15/05/2024 Kannayya 0201001WL038285 Kannayya 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502091 VUYAKA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Veeraghattam AP-01-001-012-019/010062
() 		0201001000NRG25150520241952562 15/05/2024 Sambamma 0201001WL038285 Sambamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502059 VUYAKA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Veeraghattam AP-01-001-012-019/010063
() 		0201001000NRG25150520241952563 15/05/2024 Naveen 0201001WL038285 Naveen 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501716 MR NIMMAKA NAVEEN STATE BANK OF INDIA(508548)
139 Veeraghattam AP-01-001-012-019/010064
() 		0201001000NRG25150520241952564 15/05/2024 Durgarao 0201001WL038285 Durgarao 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502082 MRS KURANGI DURGARAO STATE BANK OF INDIA(508548)
140 Veeraghattam AP-01-001-012-019/010065
() 		0201001000NRG25150520241952567 15/05/2024 Sarojanamma 0201001WL038285 Sarojanamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502103 MRS NIMMAKA SAROJINAMMA STATE BANK OF INDIA(508548)
141 Veeraghattam AP-01-001-012-019/010065
() 		0201001000NRG25150520241952566 15/05/2024 Somamma 0201001WL038285 Somamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502105 MS AARIKA SOMALAMMA STATE BANK OF INDIA(508548)
142 Veeraghattam AP-01-001-012-019/010066
() 		0201001000NRG25150520241952568 15/05/2024 Ramaraaju 0201001WL038285 Ramaraaju 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502072 MR AARIKA RAMARAJU STATE BANK OF INDIA(508548)
143 Veeraghattam AP-01-001-012-019/010066
() 		0201001000NRG25150520241952569 15/05/2024 Sukavasamma 0201001WL038285 Sukavasamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502088 MRS AARIKA SUKAVASAMMA STATE BANK OF INDIA(508548)
144 Veeraghattam AP-01-001-012-019/010069
() 		0201001000NRG25150520241952571 15/05/2024 Gangamma 0201001WL038285 Gangamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502069 VUYAKA GANGAMMA UNION BANK OF INDIA(508500)
145 Veeraghattam AP-01-001-012-019/010071
() 		0201001000NRG25150520241952572 15/05/2024 Jammamma 0201001WL038285 Jammamma 00415 SBIN0002805 752 752 Processed 22/05/2024 4221502068 MRS BIDDIKA JAMMAMMA STATE BANK OF INDIA(508548)
146 Veeraghattam AP-01-001-012-019/010075
() 		0201001000NRG25150520241952574 15/05/2024 RAMAKRISHNA 0201001WL038285 RAMAKRISHNA 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501617 MANDANGI BALAKRISHNA UNION BANK OF INDIA(508500)
147 Veeraghattam AP-01-001-012-019/010078
() 		0201001000NRG25150520241952668 15/05/2024 SRINUVASA RAO 0201001WL038289 SRINUVASA RAO 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501702 KONDAGORRI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Veeraghattam AP-01-001-012-019/010080
() 		0201001000NRG25150520241952582 15/05/2024 RAJU 0201001WL038285 RAJU 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501701 MANDANGI RAJU UNION BANK OF INDIA(508500)
149 Veeraghattam AP-01-001-012-019/010080
() 		0201001000NRG25150520241952583 15/05/2024 sudha 0201001WL038285 sudha 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501694 MANDANGI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Veeraghattam AP-01-001-012-019/010085
() 		0201001000NRG25150520241952672 15/05/2024 GANESH 0201001WL038289 GANESH 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501700 MR NIMMAKA GANESH STATE BANK OF INDIA(508548)
151 Veeraghattam AP-01-001-012-019/010085
() 		0201001000NRG25150520241952673 15/05/2024 VIJAYA KUMARI 0201001WL038289 VIJAYA KUMARI 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502110 NIMMAKA VIJAYAKUMARI DO SIMHACHALAM UNION BANK OF INDIA(508500)
152 Veeraghattam AP-01-001-012-019/010087
() 		0201001000NRG25150520241952677 15/05/2024 Chandrakala 0201001WL038289 Chandrakala 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502092 MISS BIDDIKA CHANDRAKALA STATE BANK OF INDIA(508548)
153 Veeraghattam AP-01-001-012-019/010087
() 		0201001000NRG25150520241952676 15/05/2024 Ramesh 0201001WL038289 Ramesh 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502090 MRS BIDDIKA RAMESH STATE BANK OF INDIA(508548)
154 Veeraghattam AP-01-001-012-019/010092
() 		0201001000NRG25150520241952681 15/05/2024 Balakrishna 0201001WL038289 Balakrishna 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501990 MR PANDRANKI BALAKRISHNA STATE BANK OF INDIA(508548)
155 Veeraghattam AP-01-001-012-019/010093
() 		0201001000NRG25150520241952595 15/05/2024 bhavani 0201001WL038285 bhavani 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501713 MISS KONDAGORRI BHAVANI STATE BANK OF INDIA(508548)
156 Veeraghattam AP-01-001-012-019/010093
() 		0201001000NRG25150520241952594 15/05/2024 Bhujangarao 0201001WL038285 Bhujangarao 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502067 KONDAGORRI BHUJANGA RAO SO RAJA RAO UNION BANK OF INDIA(508500)
157 Veeraghattam AP-01-001-012-019/010095
() 		0201001000NRG25150520241952683 15/05/2024 SAIKUMAR 0201001WL038289 SAIKUMAR 00415 SBIN0002805 999 999 Processed 22/05/2024 4221501717 MR KURANGI SAIKUMAR STATE BANK OF INDIA(508548)
158 Veeraghattam AP-01-001-012-019/010096
() 		0201001000NRG25150520241952684 15/05/2024 PRADEEP KUMAR 0201001WL038289 PRADEEP KUMAR 00415 SBIN0002805 999 999 Rejected 22/05/2024 4221502125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Veeraghattam AP-01-001-012-019/010098
() 		0201001000NRG25150520241952599 15/05/2024 CHANDU 0201001WL038285 CHANDU 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501718 chandu arika BANK OF INDIA(508505)
160 Veeraghattam AP-01-001-012-019/010100
() 		0201001000NRG25150520241952601 15/05/2024 Ramakrishna 0201001WL038285 Ramakrishna 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501995 MR NIMMAKA RAMARAO STATE BANK OF INDIA(508548)
161 Veeraghattam AP-01-001-012-019/010107
() 		0201001000NRG25150520241952605 15/05/2024 Sanyasamma 0201001WL038285 Sanyasamma 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501991 KURANGI SANYASAMMA UNION BANK OF INDIA(508500)
162 Veeraghattam AP-01-001-012-019/010110
() 		0201001000NRG25150520241952693 15/05/2024 Gopalakrishna 0201001WL038289 Gopalakrishna 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221502120 MR PALAKA GOPALAKRISHNA STATE BANK OF INDIA(508548)
163 Veeraghattam AP-01-001-012-019/010111
() 		0201001000NRG25150520241952694 15/05/2024 Srinivasarao 0201001WL038289 Srinivasarao 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501994 MR KURANGI SRINIVASARAO STATE BANK OF INDIA(508548)
164 Veeraghattam AP-01-001-012-019/010112
() 		0201001000NRG25150520241952696 15/05/2024 Rambabu 0201001WL038289 Rambabu 00415 SBIN0002805 1498 1498 Processed 22/05/2024 4221501992 BIDDIKA RAMBABU UNION BANK OF INDIA(508500)
165 Veeraghattam AP-01-001-012-021/020020
() 		0201001000NRG25150520241952607 15/05/2024 Jyoti 0201001WL038285 Jyoti 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221501987 MISS KONDAGORRI JYOTHI STATE BANK OF INDIA(508548)
166 Veeraghattam AP-01-001-013-022/010034
() 		0201001000NRG25150520241918108 15/05/2024 manoj 0201001WL037870 manoj 00415 SBIN0002805 1354 1354 Processed 22/05/2024 4221501656 MR BIDDIKA MANOJ STATE BANK OF INDIA(508548)
167 Veeraghattam AP-01-001-013-022/010114
() 		0201001000NRG25150520241918254 15/05/2024 Sarveswararao 0201001WL037870 Sarveswararao 00415 SBIN0002805 1354 1354 Processed 22/05/2024 4221501879 MR TADELA SARVESWARARAO STATE BANK OF INDIA(508548)
168 Veeraghattam AP-01-001-013-022/010115
() 		0201001000NRG25150520241918260 15/05/2024 Srinivasarao 0201001WL037870 Srinivasarao 00415 SBIN0002805 1354 1354 Processed 22/05/2024 4221501708 Mr ROUTHU SRINUVASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Veeraghattam AP-01-001-013-022/010122
() 		0201001000NRG25150520241918268 15/05/2024 Sekhar 0201001WL037870 Sekhar 00415 SBIN0002805 1354 1354 Processed 22/05/2024 4221501711 MR KORANGI SEKHARU STATE BANK OF INDIA(508548)
170 Veeraghattam AP-01-001-013-022/020003
() 		0201001000NRG25150520241921464 15/05/2024 Giribaabu 0201001WL037899 Giribaabu 00415 SBIN0002805 1691 1691 Processed 22/05/2024 4221501676 MR BIDDIKA GIRIBABU STATE BANK OF INDIA(508548)
171 Veeraghattam AP-01-001-013-022/020003
() 		0201001000NRG25150520241921465 15/05/2024 Vijayalakshmi 0201001WL037899 Vijayalakshmi 00415 SBIN0002805 1691 1691 Processed 22/05/2024 4221501727 BIDDIKA VIJAYALAXMI UNION BANK OF INDIA(508500)
172 Veeraghattam AP-01-001-013-022/020006
() 		0201001000NRG25150520241921469 15/05/2024 Balakrishna 0201001WL037899 Balakrishna 00415 SBIN0002805 1691 1691 Processed 22/05/2024 4221501725 MR ARIKA BALA KRISHNA STATE BANK OF INDIA(508548)
173 Veeraghattam AP-01-001-013-022/020007
() 		0201001000NRG25150520241921473 15/05/2024 Chiranjeevi 0201001WL037899 Chiranjeevi 00415 SBIN0002805 1691 1691 Processed 22/05/2024 4221501732 MR NIMMAKA CHIRANJEEVI STATE BANK OF INDIA(508548)
174 Veeraghattam AP-01-001-013-022/020008
() 		0201001000NRG25150520241921475 15/05/2024 Jayakrishna 0201001WL037899 Jayakrishna 00415 SBIN0002805 1691 1691 Processed 22/05/2024 4221502036 MRS KURANGI JAYAKRISHNA STATE BANK OF INDIA(508548)
175 Veeraghattam AP-01-001-013-022/020019
() 		0201001000NRG25150520241921494 15/05/2024 Sankara rao 0201001WL037899 Sankara rao 00415 SBIN0002805 1691 1691 Processed 22/05/2024 4221501726 MR ARIKA SANKARA RAO STATE BANK OF INDIA(508548)
176 Veeraghattam AP-01-001-013-022/020024
() 		0201001000NRG25150520241929127 15/05/2024 Rama rao 0201001WL038035 Rama rao 00415 SBIN0002805 1448 1448 Processed 22/05/2024 4221501998 MR KONDAGORRI RAMA RAO STATE BANK OF INDIA(508548)
177 Veeraghattam AP-01-001-013-022/030018
() 		0201001000NRG25150520241928887 15/05/2024 Kumar 0201001WL038030 Kumar 00415 SBIN0002805 1456 1456 Processed 22/05/2024 4221501660 MR MOYYA KUMAR STATE BANK OF INDIA(508548)
178 Veeraghattam AP-01-001-013-023/010003
() 		0201001000NRG25150520241918617 15/05/2024 Satyavati 0201001WL037875 Satyavati 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501784 MRS SASUBILLI SATYAVATHI STATE BANK OF INDIA(508548)
179 Veeraghattam AP-01-001-013-023/010006
() 		0201001000NRG25150520241918620 15/05/2024 Venkatamma 0201001WL037875 Venkatamma 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501695 MRS MEESALA VENKATAMMA STATE BANK OF INDIA(508548)
180 Veeraghattam AP-01-001-013-023/010010
() 		0201001000NRG25150520241918622 15/05/2024 Pedasangamnaidu 0201001WL037875 Pedasangamnaidu 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501972 MRS GEDELA PEDASANGAMNAIDU STATE BANK OF INDIA(508548)
181 Veeraghattam AP-01-001-013-023/010013
() 		0201001000NRG25150520241918628 15/05/2024 Gowriswari 0201001WL037875 Gowriswari 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501769 MRS POTNURU GOWREESWARI STATE BANK OF INDIA(508548)
182 Veeraghattam AP-01-001-013-023/010013
() 		0201001000NRG25150520241918627 15/05/2024 Haribabu 0201001WL037875 Haribabu 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501866 MR POTNURU HARIBABU STATE BANK OF INDIA(508548)
183 Veeraghattam AP-01-001-013-023/010037
() 		0201001000NRG25150520241918656 15/05/2024 Durgamma 0201001WL037875 Durgamma 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501657 MRS BONANGI DURGAMMA STATE BANK OF INDIA(508548)
184 Veeraghattam AP-01-001-013-023/010066
() 		0201001000NRG25150520241918671 15/05/2024 Neelaveni 0201001WL037875 Neelaveni 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501688 MRS GEDELA NEELA VENI STATE BANK OF INDIA(508548)
185 Veeraghattam AP-01-001-013-023/010081
() 		0201001000NRG25150520241918690 15/05/2024 Lakshmu 0201001WL037875 Lakshmu 00415 SBIN0002805 841 841 Processed 22/05/2024 4221501685 MR PEKETI LAKSHMU LTI STATE BANK OF INDIA(508548)
186 Veeraghattam AP-01-001-013-023/010086
() 		0201001000NRG25150520241918694 15/05/2024 PAPARAO 0201001WL037875 PAPARAO 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501731 MR YALA PAPA RAO STATE BANK OF INDIA(508548)
187 Veeraghattam AP-01-001-013-023/010100
() 		0201001000NRG25150520241918701 15/05/2024 Venkatinaidu 0201001WL037875 Venkatinaidu 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501865 MR SAVIRIGANA VENKATA NAIDU STATE BANK OF INDIA(508548)
188 Veeraghattam AP-01-001-013-023/010118
() 		0201001000NRG25150520241918715 15/05/2024 Narayana 0201001WL037875 Narayana 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501776 TALADA NARAYANAMMA UNION BANK OF INDIA(508500)
189 Veeraghattam AP-01-001-013-023/010119
() 		0201001000NRG25150520241918716 15/05/2024 Veeramma 0201001WL037875 Veeramma 00415 SBIN0002805 841 841 Processed 22/05/2024 4221501904 MRS KONDAGORRI VEERAMMALTI STATE BANK OF INDIA(508548)
190 Veeraghattam AP-01-001-013-023/010122
() 		0201001000NRG25150520241918718 15/05/2024 Venkati 0201001WL037875 Venkati 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501643 MR YEDLA VENKATI STATE BANK OF INDIA(508548)
191 Veeraghattam AP-01-001-013-023/010132
() 		0201001000NRG25150520241918723 15/05/2024 Neeladri 0201001WL037875 Neeladri 00415 SBIN0002805 631 631 Processed 22/05/2024 4221501766 MR KONDAGORRI NEELADRI STATE BANK OF INDIA(508548)
192 Veeraghattam AP-01-001-013-023/010135
() 		0201001000NRG25150520241918727 15/05/2024 Jaya 0201001WL037875 Jaya 00415 SBIN0002805 841 841 Processed 22/05/2024 4221501971 MRS GEDELA JAYA LAXMI STATE BANK OF INDIA(508548)
193 Veeraghattam AP-01-001-013-023/010135
() 		0201001000NRG25150520241918726 15/05/2024 Shankararao 0201001WL037875 Shankararao 00415 SBIN0002805 631 631 Processed 22/05/2024 4221501758 MR GEDELA SANKARARAO STATE BANK OF INDIA(508548)
194 Veeraghattam AP-01-001-013-023/010136
() 		0201001000NRG25150520241918729 15/05/2024 GARA NARAYANAMMA 0201001WL037875 GARA NARAYANAMMA 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221502208 GARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Veeraghattam AP-01-001-013-023/010136
() 		0201001000NRG25150520241918728 15/05/2024 Paarinaidu 0201001WL037875 Paarinaidu 00415 SBIN0002805 841 841 Processed 22/05/2024 4221501665 GARA PARINAIDU SO VEERAMNAIDU UNION BANK OF INDIA(508500)
196 Veeraghattam AP-01-001-013-023/010137
() 		0201001000NRG25150520241918730 15/05/2024 jyoti 0201001WL037875 jyoti 00415 SBIN0002805 841 841 Processed 22/05/2024 4221501983 MRS MANDANGI JYOTHI STATE BANK OF INDIA(508548)
197 Veeraghattam AP-01-001-013-023/010138
() 		0201001000NRG25150520241918731 15/05/2024 Aparna 0201001WL037875 Aparna 00415 SBIN0002805 210 210 Processed 22/05/2024 4221501979 MRS GEDELA APARNA STATE BANK OF INDIA(508548)
198 Veeraghattam AP-01-001-013-023/010139
() 		0201001000NRG25150520241918732 15/05/2024 Swathi 0201001WL037875 Swathi 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221502005 MRS YALAKALA SWATHI STATE BANK OF INDIA(508548)
199 Veeraghattam AP-01-001-013-023/010149
() 		0201001000NRG25150520241918740 15/05/2024 Janardhanarao 0201001WL037875 Janardhanarao 00415 SBIN0002805 631 631 Processed 22/05/2024 4221501674 SIVVALA JANARDANARAO BANK OF BARODA(606985)
200 Veeraghattam AP-01-001-013-023/010151
() 		0201001000NRG25150520241918742 15/05/2024 arudra 0201001WL037875 arudra 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501675 MRS ARUDHRA SAVIRIGANA STATE BANK OF INDIA(508548)
201 Veeraghattam AP-01-001-013-023/010153
() 		0201001000NRG25150520241918743 15/05/2024 SURESH 0201001WL037875 SURESH 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501712 MR GEDELA SURESH STATE BANK OF INDIA(508548)
202 Veeraghattam AP-01-001-013-023/010154
() 		0201001000NRG25150520241918745 15/05/2024 Dhanunjayarao 0201001WL037875 Dhanunjayarao 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501906 DHANUNJAYARAO ALLADA BANK OF BARODA(606985)
203 Veeraghattam AP-01-001-013-023/010156
() 		0201001000NRG25150520241918749 15/05/2024 GOWRI 0201001WL037875 GOWRI 00415 SBIN0002805 841 841 Processed 22/05/2024 4221502207 MEESALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Veeraghattam AP-01-001-013-023/010158
() 		0201001000NRG25150520241918752 15/05/2024 sobharani 0201001WL037875 sobharani 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501970 MR GURUGUBILLI SOBHARANI STATE BANK OF INDIA(508548)
205 Veeraghattam AP-01-001-013-023/010158
() 		0201001000NRG25150520241918751 15/05/2024 Tirupatirao 0201001WL037875 Tirupatirao 00415 SBIN0002805 1052 1052 Processed 22/05/2024 4221501614 MR ROUTHU TIRUPATHI RAO STATE BANK OF INDIA(508548)
206 Veeraghattam AP-01-001-013-023/010161
() 		0201001000NRG25150520241918755 15/05/2024 POLAM DORA 0201001WL037875 POLAM DORA 00415 SBIN0002805 841 841 Processed 22/05/2024 4221501915 MR MALLIVEEDI POLAMDORA STATE BANK OF INDIA(508548)
207 Veeraghattam AP-01-001-024-039/010002
() 		0201001000NRG25150520241939516 15/05/2024 Lalitha 0201001WL038129 Lalitha 00415 SBIN0002805 1632 1632 Processed 22/05/2024 4221501936 MISS SRIRAMA LALITHA STATE BANK OF INDIA(508548)
208 Veeraghattam AP-01-001-024-039/010005
() 		0201001000NRG25150520241927112 15/05/2024 bhavani 0201001WL037988 bhavani 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501654 MRS SRIRAMA BHAVANI STATE BANK OF INDIA(508548)
209 Veeraghattam AP-01-001-024-039/010008
() 		0201001000NRG25150520241927113 15/05/2024 Anitha 0201001WL037988 Anitha 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501699 BOMMALI ANITA UNION BANK OF INDIA(508500)
210 Veeraghattam AP-01-001-024-039/010020
() 		0201001000NRG25150520241927117 15/05/2024 Polinaidu 0201001WL037988 Polinaidu 00415 SBIN0002805 1153 1153 Processed 22/05/2024 4221501624 MR KONDALA POLINAIDU STATE BANK OF INDIA(508548)
211 Veeraghattam AP-01-001-024-039/010035
() 		0201001000NRG25150520241927121 15/05/2024 Elesha 0201001WL037988 Elesha 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501959 KuppiliElisha FINCARE SMALL FINANCE BANK LTD(608304)
212 Veeraghattam AP-01-001-024-039/010043
() 		0201001000NRG25150520241927126 15/05/2024 Simhachalam 0201001WL037988 Simhachalam 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221502116 MRS LAVETI SIMHACHALAM STATE BANK OF INDIA(508548)
213 Veeraghattam AP-01-001-024-039/010045
() 		0201001000NRG25150520241927128 15/05/2024 Lakshmi 0201001WL037988 Lakshmi 00415 SBIN0002805 865 865 Processed 22/05/2024 4221501649 MRS DAMARASINGU LAXMI STATE BANK OF INDIA(508548)
214 Veeraghattam AP-01-001-024-039/010062
() 		0201001000NRG25150520241927132 15/05/2024 Satyavati 0201001WL037988 Satyavati 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501631 KORIKANA SATYAVATI STATE BANK OF INDIA(508548)
215 Veeraghattam AP-01-001-024-039/010079
() 		0201001000NRG25150520241927138 15/05/2024 Usha 0201001WL037988 Usha 00415 SBIN0002805 1153 1153 Processed 22/05/2024 4221501706 MRS DAMARASINGU USHA STATE BANK OF INDIA(508548)
216 Veeraghattam AP-01-001-024-039/010080
() 		0201001000NRG25150520241927139 15/05/2024 Jyothi 0201001WL037988 Jyothi 00415 SBIN0002805 865 865 Processed 22/05/2024 4221501949 Mrs DAMARASINGU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Veeraghattam AP-01-001-024-039/010093
() 		0201001000NRG25150520241927144 15/05/2024 Susheela 0201001WL037988 Susheela 00415 SBIN0002805 865 865 Processed 22/05/2024 4221501891 Mrs SUSHEELA BUGATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Veeraghattam AP-01-001-024-039/010124
() 		0201001000NRG25150520241927155 15/05/2024 Nagaraju 0201001WL037988 Nagaraju 00415 SBIN0002805 577 577 Processed 22/05/2024 4221501623 MR DAMARADINGI NAGARAJU STATE BANK OF INDIA(508548)
219 Veeraghattam AP-01-001-024-039/010124
() 		0201001000NRG25150520241927156 15/05/2024 Swarna 0201001WL037988 Swarna 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501951 Mrs SWARNAMMA DAMARASINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Veeraghattam AP-01-001-024-039/010131
() 		0201001000NRG25150520241927158 15/05/2024 Sujata 0201001WL037988 Sujata 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501984 MRS PALAKONDA SUJATHA STATE BANK OF INDIA(508548)
221 Veeraghattam AP-01-001-024-039/010132
() 		0201001000NRG25150520241927159 15/05/2024 Lakshmi 0201001WL037988 Lakshmi 00415 SBIN0002805 1153 1153 Processed 22/05/2024 4221501691 PalakondaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
222 Veeraghattam AP-01-001-024-039/010134
() 		0201001000NRG25150520241927160 15/05/2024 Vimala 0201001WL037988 Vimala 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501668 MRS BOTCHA VIMALA STATE BANK OF INDIA(508548)
223 Veeraghattam AP-01-001-024-039/010137
() 		0201001000NRG25150520241939231 15/05/2024 Kumari 0201001WL038122 Kumari 00415 SBIN0002805 1632 1632 Processed 22/05/2024 4221501950 Kuppili Kumari FINCARE SMALL FINANCE BANK LTD(608304)
224 Veeraghattam AP-01-001-024-039/010165
() 		0201001000NRG25150520241927166 15/05/2024 Asiramma 0201001WL037988 Asiramma 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221502135 MISS GORLI ASIRAMMA STATE BANK OF INDIA(508548)
225 Veeraghattam AP-01-001-024-039/010168
() 		0201001000NRG25150520241927167 15/05/2024 Bangaramma 0201001WL037988 Bangaramma 00415 SBIN0002805 577 577 Processed 22/05/2024 4221502169 MRS DAMARUSINGU BANGARAMMA STATE BANK OF INDIA(508548)
226 Veeraghattam AP-01-001-024-039/010170
() 		0201001000NRG25150520241927168 15/05/2024 Nirmala 0201001WL037988 Nirmala 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221502157 MRS DAMARASINGU NIRMALA STATE BANK OF INDIA(508548)
227 Veeraghattam AP-01-001-024-039/010183
() 		0201001000NRG25150520241927174 15/05/2024 Appalanarasamma 0201001WL037988 Appalanarasamma 00415 SBIN0002805 1153 1153 Processed 22/05/2024 4221501667 Mrs APPALANARASAMMA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Veeraghattam AP-01-001-024-039/010224
() 		0201001000NRG25150520241927198 15/05/2024 Lakshmi 0201001WL037988 Lakshmi 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501892 Mrs LAKSHMI NANDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Veeraghattam AP-01-001-024-039/010228
() 		0201001000NRG25150520241927201 15/05/2024 Venkatamma 0201001WL037988 Venkatamma 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221502153 MS KONDALA VENKATAMMA STATE BANK OF INDIA(508548)
230 Veeraghattam AP-01-001-024-039/010238
() 		0201001000NRG25150520241927204 15/05/2024 Nagabhusanarao 0201001WL037988 Nagabhusanarao 00415 SBIN0002805 1153 1153 Processed 22/05/2024 4221501721 MR NANDIVADA NAGABHUSANA RAO STATE BANK OF INDIA(508548)
231 Veeraghattam AP-01-001-024-039/010261
() 		0201001000NRG25150520241927210 15/05/2024 Baburao 0201001WL037988 Baburao 00415 SBIN0002805 1153 1153 Processed 22/05/2024 4221501659 MR BABURAO BOTCHA STATE BANK OF INDIA(508548)
232 Veeraghattam AP-01-001-024-039/010277
() 		0201001000NRG25150520241927214 15/05/2024 Narayanamma 0201001WL037988 Narayanamma 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501939 MS BOCHHA NARAYANAMMA STATE BANK OF INDIA(508548)
233 Veeraghattam AP-01-001-024-039/010296
() 		0201001000NRG25150520241927216 15/05/2024 Jannardhan 0201001WL037988 Jannardhan 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221502165 MRS BOMMALI JANARDHANARAO STATE BANK OF INDIA(508548)
234 Veeraghattam AP-01-001-024-039/010315
() 		0201001000NRG25150520241927222 15/05/2024 rajeswari 0201001WL037988 rajeswari 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221502176 Mrs SRIRAMA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Veeraghattam AP-01-001-024-039/010322
() 		0201001000NRG25150520241927224 15/05/2024 PALAKONDA CHANTI 0201001WL037988 PALAKONDA CHANTI 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501637 PALAKONDA CHANTI STATE BANK OF INDIA(508548)
236 Veeraghattam AP-01-001-024-039/010324
() 		0201001000NRG25150520241938974 15/05/2024 Suhasini 0201001WL038120 Suhasini 00415 SBIN0002805 1632 1632 Processed 22/05/2024 4221501748 BOMMALI SUHASINI STATE BANK OF INDIA(508548)
237 Veeraghattam AP-01-001-024-039/010336
() 		0201001000NRG25150520241927226 15/05/2024 Vemala 0201001WL037988 Vemala 00415 SBIN0002805 288 288 Processed 22/05/2024 4221501948 MRS PALAKONDA VIMALA STATE BANK OF INDIA(508548)
238 Veeraghattam AP-01-001-024-039/010339
() 		0201001000NRG25150520241927228 15/05/2024 kamalamma 0201001WL037988 kamalamma 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501985 BOMMALI KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
239 Veeraghattam AP-01-001-024-039/010352
() 		0201001000NRG25150520241927232 15/05/2024 Satyam 0201001WL037988 Satyam 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221502210 MRS BANDI SATYAM STATE BANK OF INDIA(508548)
240 Veeraghattam AP-01-001-024-039/010355
() 		0201001000NRG25150520241927233 15/05/2024 Sangayya 0201001WL037988 Sangayya 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501940 MRS PALAKONDA SANGAYYA STATE BANK OF INDIA(508548)
241 Veeraghattam AP-01-001-024-039/010382
() 		0201001000NRG25150520241927237 15/05/2024 gowrramma 0201001WL037988 gowrramma 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221501909 MRS KORIKANA GOWRAMMA STATE BANK OF INDIA(508548)
242 Veeraghattam AP-01-001-024-039/010384
() 		0201001000NRG25150520241927238 15/05/2024 venkataramana 0201001WL037988 venkataramana 00415 SBIN0002805 1441 1441 Processed 22/05/2024 4221502132 MR YADLA VENKATARAMANALTI STATE BANK OF INDIA(508548)
243 Veeraghattam AP-01-001-024-039/010435
() 		0201001000NRG25150520241927247 15/05/2024 BOCHHA CHINNA BABU 0201001WL037988 BOCHHA CHINNA BABU 00415 SBIN0002805 865 865 Processed 22/05/2024 4221502191 MR BOCHHA CHINNABABU STATE BANK OF INDIA(508548)
244 Veeraghattam AP-01-001-024-039/010435
() 		0201001000NRG25150520241927246 15/05/2024 LAXMI 0201001WL037988 LAXMI 00415 SBIN0002805 288 288 Processed 22/05/2024 4221501655 MRS BOCHHA LAXMI STATE BANK OF INDIA(508548)
245 Veeraghattam AP-01-001-025-040/010004
() 		0201001000NRG25150520241953137 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501662 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
246 Veeraghattam AP-01-001-025-040/010009
() 		0201001000NRG25150520241953139 15/05/2024 Apparao 0201001WL038299 Apparao 00415 SBIN0002805 1000 1000 Processed 22/05/2024 4221501627 SONNAYALA APPARAO STATE BANK OF INDIA(508548)
247 Veeraghattam AP-01-001-025-040/010029
() 		0201001000NRG25150520241953145 15/05/2024 Chandrudamma 0201001WL038299 Chandrudamma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501811 Mrs MURAPAKA CHANDRUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Veeraghattam AP-01-001-025-040/010034
() 		0201001000NRG25150520241953147 15/05/2024 Ramu 0201001WL038299 Ramu 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501626 MR ROUTHU RAMU STATE BANK OF INDIA(508548)
249 Veeraghattam AP-01-001-025-040/010093
() 		0201001000NRG25150520241953157 15/05/2024 Parinaidu 0201001WL038299 Parinaidu 00415 SBIN0002805 750 750 Processed 22/05/2024 4221501622 MR ROUTHU PARINAIDU STATE BANK OF INDIA(508548)
250 Veeraghattam AP-01-001-025-040/010094
() 		0201001000NRG25150520241953158 15/05/2024 Satyamnaidu 0201001WL038299 Satyamnaidu 00415 SBIN0002805 1000 1000 Processed 22/05/2024 4221501636 MR VAVILIPALLI SATYAM NAIDU STATE BANK OF INDIA(508548)
251 Veeraghattam AP-01-001-025-040/010097
() 		0201001000NRG25150520241953161 15/05/2024 Gopala Krishna Naidu 0201001WL038299 Gopala Krishna Naidu 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501914 MR MAJJI GOPALA KRISHNA NAIDU STATE BANK OF INDIA(508548)
252 Veeraghattam AP-01-001-025-040/010097
() 		0201001000NRG25150520241953160 15/05/2024 Rambabu 0201001WL038299 Rambabu 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501639 Mr MAJJI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Veeraghattam AP-01-001-025-040/010107
() 		0201001000NRG25150520241953166 15/05/2024 Ramu 0201001WL038299 Ramu 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501628 Mr PATHARLAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Veeraghattam AP-01-001-025-040/010124
() 		0201001000NRG25150520241953177 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00415 SBIN0002805 1000 1000 Processed 22/05/2024 4221501696 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
255 Veeraghattam AP-01-001-025-040/010130
() 		0201001000NRG25150520241953179 15/05/2024 Polinaidu 0201001WL038299 Polinaidu 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501633 MURAPAKA POLINAIDU STATE BANK OF INDIA(508548)
256 Veeraghattam AP-01-001-025-040/010131
() 		0201001000NRG25150520241953181 15/05/2024 Suryanarayana 0201001WL038299 Suryanarayana 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501625 PYLA SURYANARAYANA STATE BANK OF INDIA(508548)
257 Veeraghattam AP-01-001-025-040/010134
() 		0201001000NRG25150520241953184 15/05/2024 Annamnaidu 0201001WL038299 Annamnaidu 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501640 MR BOTHSA ANNAMU NAIDU STATE BANK OF INDIA(508548)
258 Veeraghattam AP-01-001-025-040/010142
() 		0201001000NRG25150520241953191 15/05/2024 Adiyya 0201001WL038299 Adiyya 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501634 MR TUMMALAPALLI ADIYYA STATE BANK OF INDIA(508548)
259 Veeraghattam AP-01-001-025-040/010142
() 		0201001000NRG25150520241953192 15/05/2024 Narasamma 0201001WL038299 Narasamma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501616 TUMMALLAPALLI NARASAMMA STATE BANK OF INDIA(508548)
260 Veeraghattam AP-01-001-025-040/010146
() 		0201001000NRG25150520241953196 15/05/2024 Gowramma 0201001WL038299 Gowramma 00415 SBIN0002805 250 250 Processed 22/05/2024 4221501629 Mrs OMMI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Veeraghattam AP-01-001-025-040/010152
() 		0201001000NRG25150520241953200 15/05/2024 Srinivasarao 0201001WL038299 Srinivasarao 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501638 GUDIWADA SRINIVASA RAO CANARA BANK(508532)
262 Veeraghattam AP-01-001-025-040/010156
() 		0201001000NRG25150520241953202 15/05/2024 Chittibabu 0201001WL038299 Chittibabu 00415 SBIN0002805 750 750 Processed 22/05/2024 4221501812 MR DEVAKIWADA CHITTIBABU STATE BANK OF INDIA(508548)
263 Veeraghattam AP-01-001-025-040/010169
() 		0201001000NRG25150520241953204 15/05/2024 Saraswati 0201001WL038299 Saraswati 00415 SBIN0002805 1000 1000 Processed 22/05/2024 4221501687 Saraswati INDUSIND BANK(607189)
264 Veeraghattam AP-01-001-025-040/010172
() 		0201001000NRG25150520241953205 15/05/2024 Ramu 0201001WL038299 Ramu 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501618 ROUTHU RAMU STATE BANK OF INDIA(508548)
265 Veeraghattam AP-01-001-025-040/010179
() 		0201001000NRG25150520241953209 15/05/2024 Sambamurti 0201001WL038299 Sambamurti 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501621 GURANA SAMBAMURTY STATE BANK OF INDIA(508548)
266 Veeraghattam AP-01-001-025-040/010181
() 		0201001000NRG25150520241953212 15/05/2024 Venkayya 0201001WL038299 Venkayya 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501813 MRS ROWTHU VENKAYYA STATE BANK OF INDIA(508548)
267 Veeraghattam AP-01-001-025-040/010184
() 		0201001000NRG25150520241953215 15/05/2024 Nagaraju 0201001WL038299 Nagaraju 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501620 GURANA NAGARAJU STATE BANK OF INDIA(508548)
268 Veeraghattam AP-01-001-025-040/010223
() 		0201001000NRG25150520241953222 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00415 SBIN0002805 1000 1000 Processed 22/05/2024 4221501815 Mrs TOTTARAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Veeraghattam AP-01-001-025-040/010263
() 		0201001000NRG25150520241953229 15/05/2024 Bhaskararao 0201001WL038299 Bhaskararao 00415 SBIN0002805 750 750 Processed 22/05/2024 4221501666 MR KORIKANA BHASKARA RAO STATE BANK OF INDIA(508548)
270 Veeraghattam AP-01-001-025-040/010274
() 		0201001000NRG25150520241953230 15/05/2024 Gowramma 0201001WL038299 Gowramma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501672 MRS MURAPAKA GOWRAMMA STATE BANK OF INDIA(508548)
271 Veeraghattam AP-01-001-025-040/010326
() 		0201001000NRG25150520241953242 15/05/2024 Ravanamma 0201001WL038299 Ravanamma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501664 Mrs IPPILI RAVANAMMA W O ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Veeraghattam AP-01-001-025-040/010326
() 		0201001000NRG25150520241953243 15/05/2024 Sridevi 0201001WL038299 Sridevi 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501825 MISS IPPILI SRIDEVI STATE BANK OF INDIA(508548)
273 Veeraghattam AP-01-001-025-040/010368
() 		0201001000NRG25150520241953256 15/05/2024 Appalanarasamma 0201001WL038299 Appalanarasamma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501630 MRS THOTTARAPUDI APPALANARASAMMALTI STATE BANK OF INDIA(508548)
274 Veeraghattam AP-01-001-025-040/010408
() 		0201001000NRG25150520241953270 15/05/2024 Durgarao 0201001WL038299 Durgarao 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501689 MR MAJJI DURGA RAO STATE BANK OF INDIA(508548)
275 Veeraghattam AP-01-001-025-040/010410
() 		0201001000NRG25150520241953272 15/05/2024 Paramma 0201001WL038299 Paramma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501814 MRS MURUPAKA PARVATHAMMA STATE BANK OF INDIA(508548)
276 Veeraghattam AP-01-001-025-040/010435
() 		0201001000NRG25150520241953276 15/05/2024 Lachamma 0201001WL038299 Lachamma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501663 MRS GORLE LACHAMMA STATE BANK OF INDIA(508548)
277 Veeraghattam AP-01-001-025-040/010444
() 		0201001000NRG25150520241953057 15/05/2024 Satyanarayana 0201001WL038297 Satyanarayana 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501619 Mr GUDIVADA SATHYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Veeraghattam AP-01-001-025-040/010460
() 		0201001000NRG25150520241953278 15/05/2024 Lakshmunaidu 0201001WL038299 Lakshmunaidu 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501632 MR KORRI LAXMUNAIDU STATE BANK OF INDIA(508548)
279 Veeraghattam AP-01-001-025-040/010485
() 		0201001000NRG25150520241953288 15/05/2024 narsamma 0201001WL038299 narsamma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501705 MRS SIMALA NARASAMMA STATE BANK OF INDIA(508548)
280 Veeraghattam AP-01-001-025-040/010488
() 		0201001000NRG25150520241953289 15/05/2024 ramababu 0201001WL038299 ramababu 00415 SBIN0002805 750 750 Processed 22/05/2024 4221502128 MR MURAPAKA RAMBABU STATE BANK OF INDIA(508548)
281 Veeraghattam AP-01-001-025-040/010490
() 		0201001000NRG25150520241953291 15/05/2024 padma 0201001WL038299 padma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501916 Mrs PADMA URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Veeraghattam AP-01-001-025-040/010497
() 		0201001000NRG25150520241953295 15/05/2024 paramma 0201001WL038299 paramma 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501742 MRS BOTSA PARAMMA LTI STATE BANK OF INDIA(508548)
283 Veeraghattam AP-01-001-025-040/010521
() 		0201001000NRG25150520241953299 15/05/2024 GOWREESWARI 0201001WL038299 GOWREESWARI 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501809 Mrs Routhu Gouriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Veeraghattam AP-01-001-025-040/010538
() 		0201001000NRG25150520241953063 15/05/2024 SURIBABU 0201001WL038297 SURIBABU 00415 SBIN0002805 1250 1250 Processed 22/05/2024 4221501697 MR MERAGALA SURIBABU STATE BANK OF INDIA(508548)
285 Veeraghattam AP-01-001-028-001/30059
() 		0201001000NRG25150520241952610 15/05/2024 ARIKA JAYAKRISHNA 0201001WL038285 ARIKA JAYAKRISHNA 00415 SBIN0002805 1505 1505 Processed 22/05/2024 4221502219 ARIKA JAYAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 291816 291816
286 Veeraghattam AP-01-001-012-019/010078
() 		0201001000NRG25150520241952669 15/05/2024 Mounika 0201001WL038289 Mounika 00415 SBIN0006636 1498 1498 Processed 22/05/2024 4221502198 MS PALAKA MONIKA STATE BANK OF INDIA(508548)
287 Veeraghattam AP-01-001-013-022/020038
() 		0201001000NRG25150520241929137 15/05/2024 GUDIMI 0201001WL038035 GUDIMI 00415 SBIN0006636 965 965 Processed 22/05/2024 4221501942 MISS MANDANGI GUDIMMI STATE BANK OF INDIA(508548)
288 Veeraghattam AP-01-001-013-022/020040
() 		0201001000NRG25150520241929141 15/05/2024 VANAJA 0201001WL038035 VANAJA 00415 SBIN0006636 1448 1448 Processed 22/05/2024 4221501941 MS SAVARA VANAJA STATE BANK OF INDIA(508548)
289 Veeraghattam AP-01-001-024-039/010441
() 		0201001000NRG25150520241927249 15/05/2024 LALITHA 0201001WL037988 LALITHA 00415 SBIN0006636 1441 1441 Processed 22/05/2024 4221501729 MISS MAJJI LALITHA STATE BANK OF INDIA(508548)
SubTotal 5352 5352
290 Veeraghattam AP-01-001-013-023/010002
() 		0201001000NRG25150520241918616 15/05/2024 Manmadharao 0201001WL037875 Manmadharao 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501644 VAMMARI MANMADHARAO BANK OF BARODA(606985)
291 Veeraghattam AP-01-001-013-023/010004
() 		0201001000NRG25150520241918619 15/05/2024 Govindamma 0201001WL037875 Govindamma 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501764 MRS SIVVALA GOVINDAMMA STATE BANK OF INDIA(508548)
292 Veeraghattam AP-01-001-013-023/010014
() 		0201001000NRG25150520241918630 15/05/2024 Gowriswari 0201001WL037875 Gowriswari 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501778 MRS POTNURU GOWRISWARI STATE BANK OF INDIA(508548)
293 Veeraghattam AP-01-001-013-023/010025
() 		0201001000NRG25150520241918641 15/05/2024 Gunavati 0201001WL037875 Gunavati 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501763 BABBADI GUNAVATHI WO CHANDRA UNION BANK OF INDIA(508500)
294 Veeraghattam AP-01-001-013-023/010063
() 		0201001000NRG25150520241918668 15/05/2024 Nagamma 0201001WL037875 Nagamma 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501646 CHINTADA NAGARATNAM STATE BANK OF INDIA(508548)
295 Veeraghattam AP-01-001-013-023/010069
() 		0201001000NRG25150520241918676 15/05/2024 Gowru 0201001WL037875 Gowru 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501777 GARA GOWRAMMA STATE BANK OF INDIA(508548)
296 Veeraghattam AP-01-001-013-023/010071
() 		0201001000NRG25150520241918678 15/05/2024 Lakshmi 0201001WL037875 Lakshmi 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501647 MRS YALAKALA LAXMI STATE BANK OF INDIA(508548)
297 Veeraghattam AP-01-001-013-023/010074
() 		0201001000NRG25150520241918681 15/05/2024 Seetamma 0201001WL037875 Seetamma 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501973 MRS AYILADA SEETHAMMA STATE BANK OF INDIA(508548)
298 Veeraghattam AP-01-001-013-023/010077
() 		0201001000NRG25150520241918684 15/05/2024 Gowrunaidu 0201001WL037875 Gowrunaidu 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501760 YALAKALA GOWRINAYUDU BANK OF BARODA(606985)
299 Veeraghattam AP-01-001-013-023/010077
() 		0201001000NRG25150520241918685 15/05/2024 Krishnaveni 0201001WL037875 Krishnaveni 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501969 MRS YALAKALA KRISHNAVENI STATE BANK OF INDIA(508548)
300 Veeraghattam AP-01-001-013-023/010078
() 		0201001000NRG25150520241918686 15/05/2024 Govindarao 0201001WL037875 Govindarao 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501759 MR YALAKALA GOVINDA STATE BANK OF INDIA(508548)
301 Veeraghattam AP-01-001-013-023/010078
() 		0201001000NRG25150520241918687 15/05/2024 Pattabamma 0201001WL037875 Pattabamma 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221502206 MRS YALAKALA PATTABAMMA STATE BANK OF INDIA(508548)
302 Veeraghattam AP-01-001-013-023/010079
() 		0201001000NRG25150520241918689 15/05/2024 Adilakshmi 0201001WL037875 Adilakshmi 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501719 MRS YALAKALA ADILAXMI STATE BANK OF INDIA(508548)
303 Veeraghattam AP-01-001-013-023/010091
() 		0201001000NRG25150520241918696 15/05/2024 Kishorekumar 0201001WL037875 Kishorekumar 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501642 ROUTHU KISHORKUMAR STATE BANK OF INDIA(508548)
304 Veeraghattam AP-01-001-013-023/010107
() 		0201001000NRG25150520241918704 15/05/2024 Sanyasinaidu 0201001WL037875 Sanyasinaidu 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501755 MR GEDELA SANYASINAIDU STATE BANK OF INDIA(508548)
305 Veeraghattam AP-01-001-013-023/010109
() 		0201001000NRG25150520241918708 15/05/2024 Durgarao 0201001WL037875 Durgarao 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501641 MR YADLA DURGARAO STATE BANK OF INDIA(508548)
306 Veeraghattam AP-01-001-013-023/010110
() 		0201001000NRG25150520241918711 15/05/2024 Mouli 0201001WL037875 Mouli 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501645 MRS MOULI PALAVALASA STATE BANK OF INDIA(508548)
307 Veeraghattam AP-01-001-013-023/010110
() 		0201001000NRG25150520241918710 15/05/2024 Pentamnaidu 0201001WL037875 Pentamnaidu 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221502205 MR PALAVALASA PENTAM NAIDU STATE BANK OF INDIA(508548)
308 Veeraghattam AP-01-001-013-023/010131
() 		0201001000NRG25150520241918722 15/05/2024 Saraswathi 0201001WL037875 Saraswathi 00415 SBIN0008487 1052 1052 Processed 22/05/2024 4221501684 MRS BONANGI SARASWATHI LTI STATE BANK OF INDIA(508548)
309 Veeraghattam AP-01-001-013-023/010131
() 		0201001000NRG25150520241918721 15/05/2024 Sriramurty 0201001WL037875 Sriramurty 00415 SBIN0008487 841 841 Processed 22/05/2024 4221501686 BONANGI SREERAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Veeraghattam AP-01-001-013-023/010140
() 		0201001000NRG25150520241918733 15/05/2024 Appalaswamy 0201001WL037875 Appalaswamy 00415 SBIN0008487 841 841 Processed 22/05/2024 4221501900 YALAKALA APPALASWAMI BANK OF BARODA(606985)
311 Veeraghattam AP-01-001-024-039/010027
() 		0201001000NRG25150520241927119 15/05/2024 DUPPADA TIRUPATI 0201001WL037988 DUPPADA TIRUPATI 00415 SBIN0008487 577 577 Processed 22/05/2024 4221501615 DUPPADA TIRUPATHI BANK OF INDIA(508505)
312 Veeraghattam AP-01-001-024-039/010028
() 		0201001000NRG25150520241938972 15/05/2024 Nakshitramma 0201001WL038120 Nakshitramma 00415 SBIN0008487 1632 1632 Processed 22/05/2024 4221502133 Bommali Naxatramma FINCARE SMALL FINANCE BANK LTD(608304)
313 Veeraghattam AP-01-001-024-039/010030
() 		0201001000NRG25150520241927120 15/05/2024 Appsmma 0201001WL037988 Appsmma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502115 Mrs Sopeti Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Veeraghattam AP-01-001-024-039/010036
() 		0201001000NRG25150520241927122 15/05/2024 BANGARU CHARANTEJA 0201001WL037988 BANGARU CHARANTEJA 00415 SBIN0008487 1153 1153 Processed 22/05/2024 4221502186 MR BHANGARU CHARANATEJA STATE BANK OF INDIA(508548)
315 Veeraghattam AP-01-001-024-039/010038
() 		0201001000NRG25150520241927123 15/05/2024 Augastin 0201001WL037988 Augastin 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501635 BOTCHA AGASTAN STATE BANK OF INDIA(508548)
316 Veeraghattam AP-01-001-024-039/010044
() 		0201001000NRG25150520241927127 15/05/2024 Ramanamma 0201001WL037988 Ramanamma 00415 SBIN0008487 1153 1153 Processed 22/05/2024 4221501947 MRS VANNALA RAVANAMMA STATE BANK OF INDIA(508548)
317 Veeraghattam AP-01-001-024-039/010063
() 		0201001000NRG25150520241927133 15/05/2024 Simhachalamma 0201001WL037988 Simhachalamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502143 Mrs SIMHACHALAM BUGATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Veeraghattam AP-01-001-024-039/010066
() 		0201001000NRG25150520241927134 15/05/2024 Tavudamma 0201001WL037988 Tavudamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501650 MRS VASA THOWDAMMA STATE BANK OF INDIA(508548)
319 Veeraghattam AP-01-001-024-039/010067
() 		0201001000NRG25150520241927135 15/05/2024 Ganapatamma 0201001WL037988 Ganapatamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502142 Mrs GANAPATHAMMA SUKHAVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Veeraghattam AP-01-001-024-039/010101
() 		0201001000NRG25150520241927146 15/05/2024 Mariyamma 0201001WL037988 Mariyamma 00415 SBIN0008487 1153 1153 Processed 22/05/2024 4221502162 Bochha Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
321 Veeraghattam AP-01-001-024-039/010112
() 		0201001000NRG25150520241927148 15/05/2024 Sridevi 0201001WL037988 Sridevi 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502145 MRS LENKA SRIDEVI STATE BANK OF INDIA(508548)
322 Veeraghattam AP-01-001-024-039/010139
() 		0201001000NRG25150520241927161 15/05/2024 Appamma 0201001WL037988 Appamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502042 MRS BOMMALI SANTAMMA LTI STATE BANK OF INDIA(508548)
323 Veeraghattam AP-01-001-024-039/010149
() 		0201001000NRG25150520241927162 15/05/2024 Jayamma 0201001WL037988 Jayamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501899 BOMMALI JAYAMMA STATE BANK OF INDIA(508548)
324 Veeraghattam AP-01-001-024-039/010155
() 		0201001000NRG25150520241939232 15/05/2024 Subbarao 0201001WL038122 Subbarao 00415 SBIN0008487 1632 1632 Processed 22/05/2024 4221501750 MR PALAKONDA SUBBA RAOLTI STATE BANK OF INDIA(508548)
325 Veeraghattam AP-01-001-024-039/010159
() 		0201001000NRG25150520241927164 15/05/2024 Punyavati 0201001WL037988 Punyavati 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501783 BOMMALI PUNYAVATHI STATE BANK OF INDIA(508548)
326 Veeraghattam AP-01-001-024-039/010173
() 		0201001000NRG25150520241927169 15/05/2024 Suryanarayana 0201001WL037988 Suryanarayana 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501724 MR NANDIVADA SURYANARAYANA STATE BANK OF INDIA(508548)
327 Veeraghattam AP-01-001-024-039/010176
() 		0201001000NRG25150520241927171 15/05/2024 Chinnammadu 0201001WL037988 Chinnammadu 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501723 Mrs CHINNAMMADU BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Veeraghattam AP-01-001-024-039/010184
() 		0201001000NRG25150520241871954 15/05/2024 Chandramma 0201001WL037300 Chandramma 00415 SBIN0008487 1632 1632 Processed 22/05/2024 4221501782 MRS EDLA CHANDRAMMALTI STATE BANK OF INDIA(508548)
329 Veeraghattam AP-01-001-024-039/010187
() 		0201001000NRG25150520241927178 15/05/2024 Eswaramma 0201001WL037988 Eswaramma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502134 MRS YACHARLA ESWARAMMA STATE BANK OF INDIA(508548)
330 Veeraghattam AP-01-001-024-039/010189
() 		0201001000NRG25150520241927179 15/05/2024 Rambabu 0201001WL037988 Rambabu 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501722 MR KIMIDI RAMBABU STATE BANK OF INDIA(508548)
331 Veeraghattam AP-01-001-024-039/010200
() 		0201001000NRG25150520241927185 15/05/2024 Ramanamma 0201001WL037988 Ramanamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502043 Mrs RAMANAMMA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Veeraghattam AP-01-001-024-039/010205
() 		0201001000NRG25150520241927187 15/05/2024 Appalanaidu 0201001WL037988 Appalanaidu 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501730 MRS YEDLA APPALA NAIDU STATE BANK OF INDIA(508548)
333 Veeraghattam AP-01-001-024-039/010213
() 		0201001000NRG25150520241927191 15/05/2024 Muddulamma 0201001WL037988 Muddulamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501779 Mrs Routhu Muddulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Veeraghattam AP-01-001-024-039/010219
() 		0201001000NRG25150520241927193 15/05/2024 Appalanarasamma 0201001WL037988 Appalanarasamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501714 Mrs APPALA NARASAMMA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Veeraghattam AP-01-001-024-039/010220
() 		0201001000NRG25150520241927194 15/05/2024 Bhavani 0201001WL037988 Bhavani 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502141 Mrs Naguru Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Veeraghattam AP-01-001-024-039/010222
() 		0201001000NRG25150520241927195 15/05/2024 Rajamnaidu 0201001WL037988 Rajamnaidu 00415 SBIN0008487 1153 1153 Processed 22/05/2024 4221501678 MR KORIKANA RAJU NAIDULTI STATE BANK OF INDIA(508548)
337 Veeraghattam AP-01-001-024-039/010224
() 		0201001000NRG25150520241927199 15/05/2024 ravi 0201001WL037988 ravi 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501911 MR NANDIVADA RAVI STATE BANK OF INDIA(508548)
338 Veeraghattam AP-01-001-024-039/010255
() 		0201001000NRG25150520241927208 15/05/2024 Gowramma 0201001WL037988 Gowramma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502146 Mrs SIVVALA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Veeraghattam AP-01-001-024-039/010273
() 		0201001000NRG25150520241927212 15/05/2024 Tavudamma 0201001WL037988 Tavudamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221502144 Mrs THADAMMA KONUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Veeraghattam AP-01-001-024-039/010276
() 		0201001000NRG25150520241927213 15/05/2024 Bandi Anitha 0201001WL037988 Bandi Anitha 00415 SBIN0008487 288 288 Processed 22/05/2024 4221502235 BOMMALI ANITHA UNION BANK OF INDIA(508500)
341 Veeraghattam AP-01-001-024-039/010279
() 		0201001000NRG25150520241927215 15/05/2024 Yerakalamma 0201001WL037988 Yerakalamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501938 BOTCHA YARUKULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
342 Veeraghattam AP-01-001-024-039/010306
() 		0201001000NRG25150520241927219 15/05/2024 Kamalamma 0201001WL037988 Kamalamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501781 MRS BOTCHA KAMALAMMA STATE BANK OF INDIA(508548)
343 Veeraghattam AP-01-001-024-039/010307
() 		0201001000NRG25150520241927220 15/05/2024 Sandya 0201001WL037988 Sandya 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501889 MRS BOCHHA SANDHYA STATE BANK OF INDIA(508548)
344 Veeraghattam AP-01-001-024-039/010338
() 		0201001000NRG25150520241927227 15/05/2024 ankamma 0201001WL037988 ankamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501901 MRS BOTSA ANKAMMA STATE BANK OF INDIA(508548)
345 Veeraghattam AP-01-001-024-039/010345
() 		0201001000NRG25150520241927230 15/05/2024 santoshamma 0201001WL037988 santoshamma 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501890 MRS BOCHHA SANTOSAMMA STATE BANK OF INDIA(508548)
346 Veeraghattam AP-01-001-024-039/010384
() 		0201001000NRG25150520241927239 15/05/2024 ganga 0201001WL037988 ganga 00415 SBIN0008487 1441 1441 Processed 22/05/2024 4221501774 Mrs GANGAMMA YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Veeraghattam AP-01-001-024-039/010430
() 		0201001000NRG25150520241938969 15/05/2024 CHAITANYA 0201001WL038118 CHAITANYA 00415 SBIN0008487 1632 1632 Processed 22/05/2024 4221502229 MR ROGULU CHAITANYA STATE BANK OF INDIA(508548)
348 Veeraghattam AP-01-001-025-040/010080
() 		0201001000NRG25150520241953152 15/05/2024 Sansinaidu 0201001WL038299 Sansinaidu 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501821 MR ROUTHU SANYASI NAIDULTI STATE BANK OF INDIA(508548)
349 Veeraghattam AP-01-001-025-040/010084
() 		0201001000NRG25150520241953156 15/05/2024 Leelavati 0201001WL038299 Leelavati 00415 SBIN0008487 1000 1000 Processed 22/05/2024 4221501745 Mrs NEELAVATHI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Veeraghattam AP-01-001-025-040/010094
() 		0201001000NRG25150520241953159 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501771 MRS VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
351 Veeraghattam AP-01-001-025-040/010101
() 		0201001000NRG25150520241953163 15/05/2024 Simhachalam 0201001WL038299 Simhachalam 00415 SBIN0008487 750 750 Processed 22/05/2024 4221501757 MR GORLE SIMHACHALAM STATE BANK OF INDIA(508548)
352 Veeraghattam AP-01-001-025-040/010111
() 		0201001000NRG25150520241953167 15/05/2024 Appalanaidu 0201001WL038299 Appalanaidu 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501740 MR GORLE APPALA NAIDU STATE BANK OF INDIA(508548)
353 Veeraghattam AP-01-001-025-040/010114
() 		0201001000NRG25150520241953169 15/05/2024 Yarakannadora 0201001WL038299 Yarakannadora 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501824 MR DUMPALA ERAKANNA DORA STATE BANK OF INDIA(508548)
354 Veeraghattam AP-01-001-025-040/010115
() 		0201001000NRG25150520241953172 15/05/2024 Ammanamma 0201001WL038299 Ammanamma 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501818 MRS MAMIDI AMMANNA STATE BANK OF INDIA(508548)
355 Veeraghattam AP-01-001-025-040/010115
() 		0201001000NRG25150520241953171 15/05/2024 Sangam 0201001WL038299 Sangam 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501751 MAMIDI SANGAM STATE BANK OF INDIA(508548)
356 Veeraghattam AP-01-001-025-040/010116
() 		0201001000NRG25150520241953173 15/05/2024 Sattam 0201001WL038299 Sattam 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501747 TOTHARAPUDI SATYAM STATE BANK OF INDIA(508548)
357 Veeraghattam AP-01-001-025-040/010121
() 		0201001000NRG25150520241953176 15/05/2024 Srinivasarao 0201001WL038299 Srinivasarao 00415 SBIN0008487 1000 1000 Processed 22/05/2024 4221501762 MR MURAPAKA SRINIVASARAO STATE BANK OF INDIA(508548)
358 Veeraghattam AP-01-001-025-040/010134
() 		0201001000NRG25150520241953185 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501816 MRS BOTHSA LAXMILTI STATE BANK OF INDIA(508548)
359 Veeraghattam AP-01-001-025-040/010137
() 		0201001000NRG25150520241953187 15/05/2024 Apparao 0201001WL038299 Apparao 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501741 MR BOTHSA APPA RAOLTI STATE BANK OF INDIA(508548)
360 Veeraghattam AP-01-001-025-040/010137
() 		0201001000NRG25150520241953188 15/05/2024 Parvati 0201001WL038299 Parvati 00415 SBIN0008487 1000 1000 Processed 22/05/2024 4221501819 MRS BOTSA PARVATHI STATE BANK OF INDIA(508548)
361 Veeraghattam AP-01-001-025-040/010138
() 		0201001000NRG25150520241953189 15/05/2024 Simhachalam 0201001WL038299 Simhachalam 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501897 MR MURAPAKA SIMHACHALAM STATE BANK OF INDIA(508548)
362 Veeraghattam AP-01-001-025-040/010144
() 		0201001000NRG25150520241953193 15/05/2024 Chinnappalanaidu 0201001WL038299 Chinnappalanaidu 00415 SBIN0008487 750 750 Processed 22/05/2024 4221502166 MURAPAKA CHINNAPPANNA UNION BANK OF INDIA(508500)
363 Veeraghattam AP-01-001-025-040/010148
() 		0201001000NRG25150520241953198 15/05/2024 Appalanaidu 0201001WL038299 Appalanaidu 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501752 MR MAJJI APPALA NAIDULTI STATE BANK OF INDIA(508548)
364 Veeraghattam AP-01-001-025-040/010156
() 		0201001000NRG25150520241953203 15/05/2024 Ramudamma 0201001WL038299 Ramudamma 00415 SBIN0008487 1000 1000 Processed 22/05/2024 4221501810 MRS DEVAKIVADA RAMUDAMMA STATE BANK OF INDIA(508548)
365 Veeraghattam AP-01-001-025-040/010174
() 		0201001000NRG25150520241953207 15/05/2024 Satyavati 0201001WL038299 Satyavati 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501913 MRS ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
366 Veeraghattam AP-01-001-025-040/010178
() 		0201001000NRG25150520241953208 15/05/2024 Basavaraju 0201001WL038299 Basavaraju 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501743 BATHULA BASAVA RAJU STATE BANK OF INDIA(508548)
367 Veeraghattam AP-01-001-025-040/010194
() 		0201001000NRG25150520241953217 15/05/2024 Durgarao 0201001WL038299 Durgarao 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501761 MR GORLU DURGA RAO STATE BANK OF INDIA(508548)
368 Veeraghattam AP-01-001-025-040/010205
() 		0201001000NRG25150520241953221 15/05/2024 Sanyasi 0201001WL038299 Sanyasi 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501651 MRS GORLE SANYASAMMA STATE BANK OF INDIA(508548)
369 Veeraghattam AP-01-001-025-040/010231
() 		0201001000NRG25150520241953225 15/05/2024 Lakshminarayana 0201001WL038299 Lakshminarayana 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221502131 MRS BOTHSA LAXMI NARAYANA STATE BANK OF INDIA(508548)
370 Veeraghattam AP-01-001-025-040/010260
() 		0201001000NRG25150520241953227 15/05/2024 Chinappalanaidu 0201001WL038299 Chinappalanaidu 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501822 MRS GURANA CHINNAPPALA NAIDU STATE BANK OF INDIA(508548)
371 Veeraghattam AP-01-001-025-040/010304
() 		0201001000NRG25150520241953236 15/05/2024 Narasimhulanaidu 0201001WL038299 Narasimhulanaidu 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501801 MR ALLADA NARASIMHULU STATE BANK OF INDIA(508548)
372 Veeraghattam AP-01-001-025-040/010313
() 		0201001000NRG25150520241953238 15/05/2024 Atchayya 0201001WL038299 Atchayya 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501754 MR DASARI ATCHIYYA STATE BANK OF INDIA(508548)
373 Veeraghattam AP-01-001-025-040/010313
() 		0201001000NRG25150520241953239 15/05/2024 Varalakhsmi 0201001WL038299 Varalakhsmi 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501823 MRS DASARI VARA LAXMI STATE BANK OF INDIA(508548)
374 Veeraghattam AP-01-001-025-040/010354
() 		0201001000NRG25150520241953248 15/05/2024 Lolaakshi 0201001WL038299 Lolaakshi 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501772 Mrs ALLADA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Veeraghattam AP-01-001-025-040/010357
() 		0201001000NRG25150520241953251 15/05/2024 Peda Appalanaidu 0201001WL038299 Peda Appalanaidu 00415 SBIN0008487 1000 1000 Processed 22/05/2024 4221501802 MR GURANA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
376 Veeraghattam AP-01-001-025-040/010368
() 		0201001000NRG25150520241953255 15/05/2024 Appalaswami 0201001WL038299 Appalaswami 00415 SBIN0008487 750 750 Processed 22/05/2024 4221502234 TOTARAPUDI APPALASWAMY STATE BANK OF INDIA(508548)
377 Veeraghattam AP-01-001-025-040/010389
() 		0201001000NRG25150520241953260 15/05/2024 Chinaramu 0201001WL038299 Chinaramu 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501733 Mr BOTHSA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Veeraghattam AP-01-001-025-040/010392
() 		0201001000NRG25150520241953056 15/05/2024 Pakiru 0201001WL038297 Pakiru 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501682 REGIDI PAKEERU STATE BANK OF INDIA(508548)
379 Veeraghattam AP-01-001-025-040/010395
() 		0201001000NRG25150520241953262 15/05/2024 Shreeramulu 0201001WL038299 Shreeramulu 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501737 MR GURANA SRI RAMULU LTI STATE BANK OF INDIA(508548)
380 Veeraghattam AP-01-001-025-040/010407
() 		0201001000NRG25150520241953269 15/05/2024 Kalavatamma 0201001WL038299 Kalavatamma 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501817 MRS GADE KALAVATHI STATE BANK OF INDIA(508548)
381 Veeraghattam AP-01-001-025-040/010411
() 		0201001000NRG25150520241953273 15/05/2024 Anniyya 0201001WL038299 Anniyya 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501799 MR ROUTHU ANNAM NAIDU LTI STATE BANK OF INDIA(508548)
382 Veeraghattam AP-01-001-025-040/010427
() 		0201001000NRG25150520241953275 15/05/2024 Ramana 0201001WL038299 Ramana 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501749 MR ROUTHU RAMANA STATE BANK OF INDIA(508548)
383 Veeraghattam AP-01-001-025-040/010460
() 		0201001000NRG25150520241953279 15/05/2024 Akkamma 0201001WL038299 Akkamma 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501820 MRS KARRI AKKAMMA STATE BANK OF INDIA(508548)
384 Veeraghattam AP-01-001-025-040/010477
() 		0201001000NRG25150520241953282 15/05/2024 seetalakshmi 0201001WL038299 seetalakshmi 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501652 MRS MURAPAKA SEETHALAKSHMI STATE BANK OF INDIA(508548)
385 Veeraghattam AP-01-001-025-040/010519
() 		0201001000NRG25150520241953059 15/05/2024 VIJAYAKANTH 0201001WL038297 VIJAYAKANTH 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501734 MR MURAPAKA VIJAYA KANTH STATE BANK OF INDIA(508548)
386 Veeraghattam AP-01-001-025-040/010520
() 		0201001000NRG25150520241953298 15/05/2024 NARASAMMA 0201001WL038299 NARASAMMA 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221502199 MRS YADLA NARASAMMA STATE BANK OF INDIA(508548)
387 Veeraghattam AP-01-001-025-040/010526
() 		0201001000NRG25150520241953300 15/05/2024 CHINNAMMADU 0201001WL038299 CHINNAMMADU 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501744 MRS MAJJI CHINNAMMADU STATE BANK OF INDIA(508548)
388 Veeraghattam AP-01-001-025-040/010536
() 		0201001000NRG25150520241953062 15/05/2024 NARAYANA RAO 0201001WL038297 NARAYANA RAO 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501826 MR BOTHSA NARAYANARAO STATE BANK OF INDIA(508548)
389 Veeraghattam AP-01-001-025-040/010556
() 		0201001000NRG25150520241953301 15/05/2024 Venkatesh 0201001WL038299 Venkatesh 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501912 Moyee Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
390 Veeraghattam AP-01-001-025-040/010561
() 		0201001000NRG25150520241953064 15/05/2024 BALAKRISHNA 0201001WL038297 BALAKRISHNA 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501756 KARRI BALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Veeraghattam AP-01-001-025-040/010576
() 		0201001000NRG25150520241953067 15/05/2024 BHAVANI 0201001WL038297 BHAVANI 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221502193 Mrs GORLE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Veeraghattam AP-01-001-025-040/010576
() 		0201001000NRG25150520241953068 15/05/2024 RAM BABU 0201001WL038297 RAM BABU 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501653 MR GOLRE RAMBABU STATE BANK OF INDIA(508548)
393 Veeraghattam AP-01-001-025-040/010583
() 		0201001000NRG25150520241953069 15/05/2024 Jagadeeswararao 0201001WL038297 Jagadeeswararao 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501746 MR BOTHSA JAGADEESH STATE BANK OF INDIA(508548)
394 Veeraghattam AP-01-001-025-040/10590
() 		0201001000NRG25150520241953070 15/05/2024 BOTSA SHYAM SUNDARA RAO 0201001WL038297 BOTSA SHYAM SUNDARA RAO 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221501738 BOTSA SHYAM SUNDARA RAO STATE BANK OF INDIA(508548)
SubTotal 128582 128582
395 Veeraghattam AP-01-001-025-040/010260
() 		0201001000NRG25150520241953228 15/05/2024 Poliswari 0201001WL038299 Poliswari 00415 SBIN0009081 1250 1250 Processed 22/05/2024 4221501905 MRS OLLURU POLAMMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
396 Veeraghattam AP-01-001-012-019/010079
() 		0201001000NRG25150520241952581 15/05/2024 KAVATHA 0201001WL038285 KAVATHA 00415 SBIN0011997 1505 1505 Processed 22/05/2024 4221501693 KONDAGORRI KAVITHA UNION BANK OF INDIA(508500)
397 Veeraghattam AP-01-001-012-019/010096
() 		0201001000NRG25150520241952685 15/05/2024 MEGAMALA 0201001WL038289 MEGAMALA 00415 SBIN0011997 1498 1498 Processed 22/05/2024 4221501768 MS KURANGI MEGAMALA STATE BANK OF INDIA(508548)
398 Veeraghattam AP-01-001-013-022/020028
() 		0201001000NRG25150520241929131 15/05/2024 VOOYAKA SUJATHA 0201001WL038035 VOOYAKA SUJATHA 00415 SBIN0011997 965 965 Processed 22/05/2024 4221501767 SAVARA SUJATHA BMFG RAMAYYA UNION BANK OF INDIA(508500)
399 Veeraghattam AP-01-001-013-022/020039
() 		0201001000NRG25150520241929138 15/05/2024 RAJANIKANTH 0201001WL038035 RAJANIKANTH 00415 SBIN0011997 1206 1206 Processed 22/05/2024 4221501648 MR SAVARA RAJANIKANTH STATE BANK OF INDIA(508548)
400 Veeraghattam AP-01-001-013-022/020040
() 		0201001000NRG25150520241929140 15/05/2024 venkatesh 0201001WL038035 venkatesh 00415 SBIN0011997 965 965 Processed 22/05/2024 4221501928 MR PATTIKA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 6139 6139
401 Veeraghattam AP-01-001-024-039/010120
() 		0201001000NRG25150520241927154 15/05/2024 Mittireddy Subhramanyam 0201001WL037988 Mittireddy Subhramanyam 00415 SBIN0021241 1441 1441 Processed 22/05/2024 4221501910 MITTIREDDY SUBRAMANY BANK OF BARODA(606985)
402 Veeraghattam AP-01-001-024-039/010194
() 		0201001000NRG25150520241927181 15/05/2024 Lakshmi 0201001WL037988 Lakshmi 00415 SBIN0021241 1441 1441 Processed 22/05/2024 4221501884 Mrs LAXMI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Veeraghattam AP-01-001-024-039/010196
() 		0201001000NRG25150520241927182 15/05/2024 Leelavati 0201001WL037988 Leelavati 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4221502117 MRS E LEELAVATHI STATE BANK OF INDIA(508548)
404 Veeraghattam AP-01-001-024-039/010198
() 		0201001000NRG25150520241927183 15/05/2024 Parvati 0201001WL037988 Parvati 00415 SBIN0021241 1441 1441 Processed 22/05/2024 4221502147 MRS YACHARLLA PARVATHI STATE BANK OF INDIA(508548)
405 Veeraghattam AP-01-001-025-040/010030
() 		0201001000NRG25150520241953146 15/05/2024 Vanajakshi 0201001WL038299 Vanajakshi 00415 SBIN0021241 1250 1250 Processed 22/05/2024 4221502130 MRS BOTHSA VANAJAKSHI STATE BANK OF INDIA(508548)
406 Veeraghattam AP-01-001-025-040/010079
() 		0201001000NRG25150520241953151 15/05/2024 Sangam 0201001WL038299 Sangam 00415 SBIN0021241 1250 1250 Processed 22/05/2024 4221501829 MR SANGAMU MURAPAAKA STATE BANK OF INDIA(508548)
407 Veeraghattam AP-01-001-025-040/10612
() 		0201001000NRG25150520241953077 15/05/2024 Routhu Narayana Rao 0201001WL038297 Routhu Narayana Rao 00415 SBIN0021241 1250 1250 Processed 22/05/2024 4221502226 MR RAVTHU NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 9226 9226
408 Veeraghattam AP-01-001-024-039/010234
() 		0201001000NRG25150520241927202 15/05/2024 chanti 0201001WL037988 chanti 00468 UBIN0549843 1441 1441 Processed 22/05/2024 4221502238 KORIKANA CHANTIBABU UNION BANK OF INDIA(508500)
SubTotal 1441 1441
409 Veeraghattam AP-01-001-024-039/010040
() 		0201001000NRG25150520241927124 15/05/2024 Jojamma 0201001WL037988 Jojamma 00468 UBIN0570729 865 865 Processed 22/05/2024 4221501955 SRIRAMA JOJI UNION BANK OF INDIA(508500)
410 Veeraghattam AP-01-001-024-039/010083
() 		0201001000NRG25150520241927141 15/05/2024 Kiraath 0201001WL037988 Kiraath 00468 UBIN0570729 865 865 Processed 22/05/2024 4221502111 BOMMALI KIRITAMU UNION BANK OF INDIA(508500)
411 Veeraghattam AP-01-001-024-039/010118
() 		0201001000NRG25150520241927151 15/05/2024 Vijaya 0201001WL037988 Vijaya 00468 UBIN0570729 1441 1441 Processed 22/05/2024 4221502158 BOMMALI VIJAYA UNION BANK OF INDIA(508500)
412 Veeraghattam AP-01-001-024-039/010155
() 		0201001000NRG25150520241939233 15/05/2024 Daalamma 0201001WL038122 Daalamma 00468 UBIN0570729 1632 1632 Processed 22/05/2024 4221502136 PALAKONDA DALAAMMA FINCARE SMALL FINANCE BANK LTD(608304)
413 Veeraghattam AP-01-001-024-039/010193
() 		0201001000NRG25150520241927180 15/05/2024 Sanyasamma 0201001WL037988 Sanyasamma 00468 UBIN0570729 1441 1441 Processed 22/05/2024 4221501885 Mrs SANYASAMMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Veeraghattam AP-01-001-024-039/010212
() 		0201001000NRG25150520241927190 15/05/2024 Simmalamma 0201001WL037988 Simmalamma 00468 UBIN0570729 1153 1153 Processed 22/05/2024 4221501943 Mrs SIMALAMMA KONUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Veeraghattam AP-01-001-024-039/010298
() 		0201001000NRG25150520241927218 15/05/2024 Devamani 0201001WL037988 Devamani 00468 UBIN0570729 1441 1441 Processed 22/05/2024 4221502027 BOMMALI DEVAMANI UNION BANK OF INDIA(508500)
416 Veeraghattam AP-01-001-024-039/010304
() 		0201001000NRG25150520241938973 15/05/2024 Mariyamma 0201001WL038120 Mariyamma 00468 UBIN0570729 1632 1632 Processed 22/05/2024 4221501954 BOCHHA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
417 Veeraghattam AP-01-001-024-039/010349
() 		0201001000NRG25150520241927231 15/05/2024 Totamma 0201001WL037988 Totamma 00468 UBIN0570729 1441 1441 Processed 22/05/2024 4221501953 RAGOLU TOTAMMA UNION BANK OF INDIA(508500)
418 Veeraghattam AP-01-001-025-040/010135
() 		0201001000NRG25150520241953186 15/05/2024 Appalanarasamma 0201001WL038299 Appalanarasamma 00468 UBIN0570729 1250 1250 Processed 22/05/2024 4221501830 DUPPADA APPALANARASAMMA UNION BANK OF INDIA(508500)
419 Veeraghattam AP-01-001-025-040/010407
() 		0201001000NRG25150520241953268 15/05/2024 Durgarao 0201001WL038299 Durgarao 00468 UBIN0570729 1250 1250 Processed 22/05/2024 4221501881 GADE DURGARAO UNION BANK OF INDIA(508500)
SubTotal 14411 14411
420 Veeraghattam AP-01-001-013-023/010034
() 		0201001000NRG25150520241918650 15/05/2024 Seera Jayalakshmi 0201001WL037875 Seera Jayalakshmi 00468 UBIN0804398 1052 1052 Processed 22/05/2024 4221502203 SIRA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Veeraghattam AP-01-001-013-023/010074
() 		0201001000NRG25150520241918682 15/05/2024 BHARATHI 0201001WL037875 BHARATHI 00468 UBIN0804398 1052 1052 Processed 22/05/2024 4221502202 AYILADA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Veeraghattam AP-01-001-024-039/010055
() 		0201001000NRG25150520241927130 15/05/2024 Raju 0201001WL037988 Raju 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502138 LENKA RAJESWARI UNION BANK OF INDIA(508500)
423 Veeraghattam AP-01-001-024-039/010087
() 		0201001000NRG25150520241927142 15/05/2024 Kalavati 0201001WL037988 Kalavati 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4221502114 ALUGOLU KALAVATHI UNION BANK OF INDIA(508500)
424 Veeraghattam AP-01-001-024-039/010094
() 		0201001000NRG25150520241927145 15/05/2024 Simhachalam 0201001WL037988 Simhachalam 00468 UBIN0804398 288 288 Processed 22/05/2024 4221502140 SUNADI SIMHACHALAM UNION BANK OF INDIA(508500)
425 Veeraghattam AP-01-001-024-039/010112
() 		0201001000NRG25150520241927147 15/05/2024 Srinivasarao 0201001WL037988 Srinivasarao 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502160 Mr Lanka Srinivas Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Veeraghattam AP-01-001-024-039/010120
() 		0201001000NRG25150520241927152 15/05/2024 Gowrinaidu 0201001WL037988 Gowrinaidu 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502172 MATHIREDDI GOWRI NAIDU UNION BANK OF INDIA(508500)
427 Veeraghattam AP-01-001-024-039/010126
() 		0201001000NRG25150520241927157 15/05/2024 Raada 0201001WL037988 Raada 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502167 BOMMALI RADHA UNION BANK OF INDIA(508500)
428 Veeraghattam AP-01-001-024-039/010157
() 		0201001000NRG25150520241927163 15/05/2024 Rojamma 0201001WL037988 Rojamma 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221501945 BOMMALI ROJAMMA UNION BANK OF INDIA(508500)
429 Veeraghattam AP-01-001-024-039/010177
() 		0201001000NRG25150520241927172 15/05/2024 Chittamma 0201001WL037988 Chittamma 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502139 Mrs CHITTAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Veeraghattam AP-01-001-024-039/010185
() 		0201001000NRG25150520241927175 15/05/2024 Sambamurty 0201001WL037988 Sambamurty 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4221502182 Mr NAGURU SAMBAMURTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
431 Veeraghattam AP-01-001-024-039/010186
() 		0201001000NRG25150520241927177 15/05/2024 Polinaidu 0201001WL037988 Polinaidu 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502185 Mr POLINAIDU BONU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
432 Veeraghattam AP-01-001-024-039/010200
() 		0201001000NRG25150520241927184 15/05/2024 Gopaalam 0201001WL037988 Gopaalam 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502024 DUPPADA GOPALAM UNION BANK OF INDIA(508500)
433 Veeraghattam AP-01-001-024-039/010202
() 		0201001000NRG25150520241927186 15/05/2024 Narasingarao 0201001WL037988 Narasingarao 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502113 KORIKANA NARASIMHA RAO UNION BANK OF INDIA(508500)
434 Veeraghattam AP-01-001-024-039/010223
() 		0201001000NRG25150520241927197 15/05/2024 Sridevi 0201001WL037988 Sridevi 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502025 KORIKANA DEVI UNION BANK OF INDIA(508500)
435 Veeraghattam AP-01-001-024-039/010223
() 		0201001000NRG25150520241927196 15/05/2024 Vijaya 0201001WL037988 Vijaya 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502215 Mr VIJAYA KORIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Veeraghattam AP-01-001-024-039/010227
() 		0201001000NRG25150520241927200 15/05/2024 Raminaidu 0201001WL037988 Raminaidu 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4221502152 KORIKANA RAM BABU S O NARAYANA SWAMY UNION BANK OF INDIA(508500)
437 Veeraghattam AP-01-001-024-039/010248
() 		0201001000NRG25150520241927206 15/05/2024 Damayanti 0201001WL037988 Damayanti 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221501887 Mrs DAMAYANTI KORIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Veeraghattam AP-01-001-024-039/010359
() 		0201001000NRG25150520241927235 15/05/2024 Kanakarao 0201001WL037988 Kanakarao 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502155 Mr NAGURU KANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Veeraghattam AP-01-001-024-039/010404
() 		0201001000NRG25150520241927240 15/05/2024 ramudamma 0201001WL037988 ramudamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4221502156 Mrs RAMUDAMMA NANDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Veeraghattam AP-01-001-024-039/010416
() 		0201001000NRG25150520241927241 15/05/2024 ramadevi 0201001WL037988 ramadevi 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502228 Mrs Yochharlla Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Veeraghattam AP-01-001-024-039/010424
() 		0201001000NRG25150520241927243 15/05/2024 karuna 0201001WL037988 karuna 00468 UBIN0804398 1441 1441 Processed 22/05/2024 4221502225 BOMMALI KARUNA UNION BANK OF INDIA(508500)
442 Veeraghattam AP-01-001-024-039/010432
() 		0201001000NRG25150520241927245 15/05/2024 SRINIVASARAO 0201001WL037988 SRINIVASARAO 00468 UBIN0804398 577 577 Processed 22/05/2024 4221501927 PADALA SRINIVASA RAO UNION BANK OF INDIA(508500)
443 Veeraghattam AP-01-001-025-040/010127
() 		0201001000NRG25150520241953178 15/05/2024 Appalanarasamma 0201001WL038299 Appalanarasamma 00468 UBIN0804398 1250 1250 Processed 22/05/2024 4221501795 GORLI APPALA NARAYANAMMA UNION BANK OF INDIA(508500)
444 Veeraghattam AP-01-001-025-040/010385
() 		0201001000NRG25150520241953259 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00468 UBIN0804398 1250 1250 Processed 22/05/2024 4221501797 DUPPADA LAXMI UNION BANK OF INDIA(508500)
445 Veeraghattam AP-01-001-025-040/010441
() 		0201001000NRG25150520241953277 15/05/2024 Suresh 0201001WL038299 Suresh 00468 UBIN0804398 1250 1250 Processed 22/05/2024 4221501793 Mr Majji Sangam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Veeraghattam AP-01-001-025-040/010461
() 		0201001000NRG25150520241953280 15/05/2024 Polinaidu 0201001WL038299 Polinaidu 00468 UBIN0804398 1250 1250 Processed 22/05/2024 4221501792 Mr Majji Poli Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Veeraghattam AP-01-001-025-040/010461
() 		0201001000NRG25150520241953281 15/05/2024 Punyavati 0201001WL038299 Punyavati 00468 UBIN0804398 750 750 Processed 22/05/2024 4221501794 MAJJI PUNYAVATHI UNION BANK OF INDIA(508500)
448 Veeraghattam AP-01-001-025-040/010482
() 		0201001000NRG25150520241953284 15/05/2024 Sriramulu 0201001WL038299 Sriramulu 00468 UBIN0804398 500 500 Processed 22/05/2024 4221502224 MR PALAVALSA SRIRAMULU STATE BANK OF INDIA(508548)
449 Veeraghattam AP-01-001-025-040/010483
() 		0201001000NRG25150520241953285 15/05/2024 jyoti 0201001WL038299 jyoti 00468 UBIN0804398 1250 1250 Processed 22/05/2024 4221501796 Mrs DUPPADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Veeraghattam AP-01-001-025-040/010494
() 		0201001000NRG25150520241953294 15/05/2024 BANGARI 0201001WL038299 BANGARI 00468 UBIN0804398 250 250 Processed 22/05/2024 4221501798 GURANA BANGARI UNION BANK OF INDIA(508500)
SubTotal 36946 36946
451 Veeraghattam AP-01-001-024-039/010042
() 		0201001000NRG25150520241927125 15/05/2024 Ramudumma 0201001WL037988 Ramudumma 00468 UBIN0804665 1441 1441 Processed 22/05/2024 4221501944 Mrs KORIKANA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Veeraghattam AP-01-001-024-039/010251
() 		0201001000NRG25150520241927207 15/05/2024 Ramakrishna 0201001WL037988 Ramakrishna 00468 UBIN0804665 1441 1441 Processed 22/05/2024 4221502161 KORIKANA SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 2882 2882
453 Veeraghattam AP-01-001-012-019/010005
() 		0201001000NRG25150520241952522 15/05/2024 Nagabhusanarao 0201001WL038285 Nagabhusanarao 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501505 MANDANGI NAGABUSHANA RAO UNION BANK OF INDIA(508500)
454 Veeraghattam AP-01-001-012-019/010005
() 		0201001000NRG25150520241952523 15/05/2024 SUJATHA 0201001WL038285 SUJATHA 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501518 MANDANGI SUJATHA UNION BANK OF INDIA(508500)
455 Veeraghattam AP-01-001-012-019/010006
() 		0201001000NRG25150520241952619 15/05/2024 Bhaskararao 0201001WL038289 Bhaskararao 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221502039 ARIKA BHASKARRAO UNION BANK OF INDIA(508500)
456 Veeraghattam AP-01-001-012-019/010007
() 		0201001000NRG25150520241952525 15/05/2024 Jaggamma 0201001WL038285 Jaggamma 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501477 MRS VUYAKA JOGAMMA STATE BANK OF INDIA(508548)
457 Veeraghattam AP-01-001-012-019/010009
() 		0201001000NRG25150520241952527 15/05/2024 BHANUPRASAD 0201001WL038285 BHANUPRASAD 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501601 KUMBIRIKA BHANUPRASAD UNION BANK OF INDIA(508500)
458 Veeraghattam AP-01-001-012-019/010011
() 		0201001000NRG25150520241952620 15/05/2024 Mariyamma 0201001WL038289 Mariyamma 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501528 TOYAKA JANAKAMMA UNION BANK OF INDIA(508500)
459 Veeraghattam AP-01-001-012-019/010011
() 		0201001000NRG25150520241952621 15/05/2024 THIRUPATHIRAO 0201001WL038289 THIRUPATHIRAO 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501592 TOYAKA THIRUPATHIRAO UNION BANK OF INDIA(508500)
460 Veeraghattam AP-01-001-012-019/010012
() 		0201001000NRG25150520241952531 15/05/2024 Neelamma 0201001WL038285 Neelamma 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221502040 ARIKA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Veeraghattam AP-01-001-012-019/010013
() 		0201001000NRG25150520241952534 15/05/2024 RAJU KUMAR 0201001WL038285 RAJU KUMAR 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501534 KURANGI RAJUKUMAR UNION BANK OF INDIA(508500)
462 Veeraghattam AP-01-001-012-019/010028
() 		0201001000NRG25150520241952633 15/05/2024 Gauramma 0201001WL038289 Gauramma 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501561 BIDDIKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Veeraghattam AP-01-001-012-019/010031
() 		0201001000NRG25150520241952636 15/05/2024 Simhachalam 0201001WL038289 Simhachalam 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221502038 MR NIMMAKA SIMHACHALAM STATE BANK OF INDIA(508548)
464 Veeraghattam AP-01-001-012-019/010031
() 		0201001000NRG25150520241952637 15/05/2024 Veeramma 0201001WL038289 Veeramma 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501562 MRS NIMMAKA VERAMMA STATE BANK OF INDIA(508548)
465 Veeraghattam AP-01-001-012-019/010035
() 		0201001000NRG25150520241952547 15/05/2024 KANTHA RAO 0201001WL038285 KANTHA RAO 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501566 VUYAKA KANTHARAO UNION BANK OF INDIA(508500)
466 Veeraghattam AP-01-001-012-019/010036
() 		0201001000NRG25150520241952642 15/05/2024 SIREESHA 0201001WL038289 SIREESHA 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501510 MS PALAKA SIREESHA STATE BANK OF INDIA(508548)
467 Veeraghattam AP-01-001-012-019/010037
() 		0201001000NRG25150520241952643 15/05/2024 Palaka Viswanadham 0201001WL038289 Palaka Viswanadham 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221502045 PALAKA VISWANADHAM SO KARUVAYYA UNION BANK OF INDIA(508500)
468 Veeraghattam AP-01-001-012-019/010053
() 		0201001000NRG25150520241952555 15/05/2024 Vasanta 0201001WL038285 Vasanta 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501563 MRS VOOYAKA VASANTHA STATE BANK OF INDIA(508548)
469 Veeraghattam AP-01-001-012-019/010055
() 		0201001000NRG25150520241952660 15/05/2024 Appalanarasamma 0201001WL038289 Appalanarasamma 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501490 VUYAKA APPALANARASAMMA UNION BANK OF INDIA(508500)
470 Veeraghattam AP-01-001-012-019/010058
() 		0201001000NRG25150520241952663 15/05/2024 Lakshmi 0201001WL038289 Lakshmi 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501504 PALAKA LAKSHMI UNION BANK OF INDIA(508500)
471 Veeraghattam AP-01-001-012-019/010064
() 		0201001000NRG25150520241952565 15/05/2024 Kusumamma 0201001WL038285 Kusumamma 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501502 KURANGI KUSAMAMMA UNION BANK OF INDIA(508500)
472 Veeraghattam AP-01-001-012-019/010067
() 		0201001000NRG25150520241952570 15/05/2024 Gangamma 0201001WL038285 Gangamma 00468 UBIN0806153 1254 1254 Processed 22/05/2024 4221501986 KONDAGORRI GANGAMMA WO SURAYYA UNION BANK OF INDIA(508500)
473 Veeraghattam AP-01-001-012-019/010068
() 		0201001000NRG25150520241952666 15/05/2024 trinad 0201001WL038289 trinad 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501587 KONDAGORRI TRINAD UNION BANK OF INDIA(508500)
474 Veeraghattam AP-01-001-012-019/010073
() 		0201001000NRG25150520241952667 15/05/2024 Sumalatha 0201001WL038289 Sumalatha 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501501 NIMMAKA SUMALATHA UNION BANK OF INDIA(508500)
475 Veeraghattam AP-01-001-012-019/010075
() 		0201001000NRG25150520241952575 15/05/2024 SATYAVATHI 0201001WL038285 SATYAVATHI 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501474 MANDANGI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Veeraghattam AP-01-001-012-019/010077
() 		0201001000NRG25150520241952578 15/05/2024 RAVI 0201001WL038285 RAVI 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501549 MRS KURANGI RAVI STATE BANK OF INDIA(508548)
477 Veeraghattam AP-01-001-012-019/010077
() 		0201001000NRG25150520241952579 15/05/2024 SRI LAKSHMI 0201001WL038285 SRI LAKSHMI 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501554 MISS KURANGI SRILAXMI STATE BANK OF INDIA(508548)
478 Veeraghattam AP-01-001-012-019/010079
() 		0201001000NRG25150520241952580 15/05/2024 MAHESH 0201001WL038285 MAHESH 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501551 KONDAGORRI MAHESH UNION BANK OF INDIA(508500)
479 Veeraghattam AP-01-001-012-019/010082
() 		0201001000NRG25150520241952587 15/05/2024 NAVYA DEVI 0201001WL038285 NAVYA DEVI 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501540 ARIKA NAVYADEVI UNION BANK OF INDIA(508500)
480 Veeraghattam AP-01-001-012-019/010082
() 		0201001000NRG25150520241952586 15/05/2024 VENKATA RAO 0201001WL038285 VENKATA RAO 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501541 MR ARIKA VENKATARAO STATE BANK OF INDIA(508548)
481 Veeraghattam AP-01-001-012-019/010084
() 		0201001000NRG25150520241952671 15/05/2024 ARIKA VIJAYASANTHI 0201001WL038289 ARIKA VIJAYASANTHI 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501605 Ms BIDDIKA VIJAYASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Veeraghattam AP-01-001-012-019/010084
() 		0201001000NRG25150520241952670 15/05/2024 VINODH KUMAR 0201001WL038289 VINODH KUMAR 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501543 ARIKA VINODH KUMAR UNION BANK OF INDIA(508500)
483 Veeraghattam AP-01-001-012-019/010086
() 		0201001000NRG25150520241952675 15/05/2024 KURANGI BHAVANI 0201001WL038289 KURANGI BHAVANI 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501606 MS BHAVANI TOYAKA STATE BANK OF INDIA(508548)
484 Veeraghattam AP-01-001-012-019/010086
() 		0201001000NRG25150520241952674 15/05/2024 RAMAKRISHNA 0201001WL038289 RAMAKRISHNA 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501537 KURANGI RAMAKRISHNA UNION BANK OF INDIA(508500)
485 Veeraghattam AP-01-001-012-019/010088
() 		0201001000NRG25150520241952590 15/05/2024 KRISHNA RAO 0201001WL038285 KRISHNA RAO 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501572 BIDDIKA KRISHNARAO UNION BANK OF INDIA(508500)
486 Veeraghattam AP-01-001-012-019/010088
() 		0201001000NRG25150520241952591 15/05/2024 YASODHA 0201001WL038285 YASODHA 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501573 BIDDIKA YASHODA UNION BANK OF INDIA(508500)
487 Veeraghattam AP-01-001-012-019/010089
() 		0201001000NRG25150520241952679 15/05/2024 SANTHI 0201001WL038289 SANTHI 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501503 AEIKA SANTHI UNION BANK OF INDIA(508500)
488 Veeraghattam AP-01-001-012-019/010089
() 		0201001000NRG25150520241952678 15/05/2024 Shivakrishna 0201001WL038289 Shivakrishna 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501570 ARIKA SIVA KRISHANA UNION BANK OF INDIA(508500)
489 Veeraghattam AP-01-001-012-019/010090
() 		0201001000NRG25150520241952592 15/05/2024 RAVI 0201001WL038285 RAVI 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501574 MR KURANGI RAVI STATE BANK OF INDIA(508548)
490 Veeraghattam AP-01-001-012-019/010090
() 		0201001000NRG25150520241952593 15/05/2024 sudharani 0201001WL038285 sudharani 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501493 KURANGI SUDHA RANI UNION BANK OF INDIA(508500)
491 Veeraghattam AP-01-001-012-019/010091
() 		0201001000NRG25150520241952680 15/05/2024 AMALA 0201001WL038289 AMALA 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501568 ARIKA AMALA UNION BANK OF INDIA(508500)
492 Veeraghattam AP-01-001-012-019/010092
() 		0201001000NRG25150520241952682 15/05/2024 SWAPNA 0201001WL038289 SWAPNA 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501483 PANDRANKI SWAPNA UNION BANK OF INDIA(508500)
493 Veeraghattam AP-01-001-012-019/010094
() 		0201001000NRG25150520241952597 15/05/2024 NAVYA 0201001WL038285 NAVYA 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501519 NIMMAKA NAVYA UNION BANK OF INDIA(508500)
494 Veeraghattam AP-01-001-012-019/010094
() 		0201001000NRG25150520241952596 15/05/2024 RAJU 0201001WL038285 RAJU 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501589 MR MANDANGI RAJU STATE BANK OF INDIA(508548)
495 Veeraghattam AP-01-001-012-019/010097
() 		0201001000NRG25150520241952598 15/05/2024 SANKARARAO 0201001WL038285 SANKARARAO 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501489 KONDAGORRI SANKARA RAO UNION BANK OF INDIA(508500)
496 Veeraghattam AP-01-001-012-019/010098
() 		0201001000NRG25150520241952600 15/05/2024 ARIKA AMASALEKHA 0201001WL038285 ARIKA AMASALEKHA 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501479 ARIKA AMASALEKHA UNION BANK OF INDIA(508500)
497 Veeraghattam AP-01-001-012-019/010100
() 		0201001000NRG25150520241952602 15/05/2024 SARADA 0201001WL038285 SARADA 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501608 KONDAGORRI SARADA DO SATYAM UNION BANK OF INDIA(508500)
498 Veeraghattam AP-01-001-012-019/010102
() 		0201001000NRG25150520241952686 15/05/2024 LAKSHMANARAO 0201001WL038289 LAKSHMANARAO 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501539 PANDRANKI LAXMANA RAO UNION BANK OF INDIA(508500)
499 Veeraghattam AP-01-001-012-019/010102
() 		0201001000NRG25150520241952687 15/05/2024 SWARUPA 0201001WL038289 SWARUPA 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501597 PANDRANKI SWARUPA UNION BANK OF INDIA(508500)
500 Veeraghattam AP-01-001-012-019/010103
() 		0201001000NRG25150520241952688 15/05/2024 Sumalata 0201001WL038289 Sumalata 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501476 PALAKA SUMALATHA UNION BANK OF INDIA(508500)
501 Veeraghattam AP-01-001-012-019/010105
() 		0201001000NRG25150520241952690 15/05/2024 Anitha 0201001WL038289 Anitha 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501478 BIDDIKA ANITHA UNION BANK OF INDIA(508500)
502 Veeraghattam AP-01-001-012-019/010105
() 		0201001000NRG25150520241952689 15/05/2024 Bhavani 0201001WL038289 Bhavani 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501453 BIDDIKA BHAVANI UNION BANK OF INDIA(508500)
503 Veeraghattam AP-01-001-012-019/010108
() 		0201001000NRG25150520241952691 15/05/2024 Annapoorna 0201001WL038289 Annapoorna 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501475 ARIKA ANNAPURNA UNION BANK OF INDIA(508500)
504 Veeraghattam AP-01-001-012-019/010110
() 		0201001000NRG25150520241952692 15/05/2024 RAHDA 0201001WL038289 RAHDA 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501571 PALAKA RADHA UNION BANK OF INDIA(508500)
505 Veeraghattam AP-01-001-012-019/010111
() 		0201001000NRG25150520241952695 15/05/2024 SAKUNTHALA 0201001WL038289 SAKUNTHALA 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501473 KURANGI SAKUNTHALA UNION BANK OF INDIA(508500)
506 Veeraghattam AP-01-001-012-019/010112
() 		0201001000NRG25150520241952697 15/05/2024 lalita 0201001WL038289 lalita 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501517 BIDDIKA LALITHA UNION BANK OF INDIA(508500)
507 Veeraghattam AP-01-001-013-022/010025
() 		0201001000NRG25150520241918079 15/05/2024 Alajangi Nani 0201001WL037870 Alajangi Nani 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501545 ALAJANGI NANI UNION BANK OF INDIA(508500)
508 Veeraghattam AP-01-001-013-022/010025
() 		0201001000NRG25150520241918074 15/05/2024 Parvathi 0201001WL037870 Parvathi 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501507 ALAJANGI PARVATHI UNION BANK OF INDIA(508500)
509 Veeraghattam AP-01-001-013-022/010029
() 		0201001000NRG25150520241918081 15/05/2024 Parvatamma 0201001WL037870 Parvatamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501877 THALABHATTULA THAVITAMMA WO NARAYANARAO UNION BANK OF INDIA(508500)
510 Veeraghattam AP-01-001-013-022/010032
() 		0201001000NRG25150520241918088 15/05/2024 Jayalakshmi 0201001WL037870 Jayalakshmi 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221502030 KURANGI JAYALAXMI WO LATE TAVUDU HUSSAIN UNION BANK OF INDIA(508500)
511 Veeraghattam AP-01-001-013-022/010032
() 		0201001000NRG25150520241918092 15/05/2024 Pakeer 0201001WL037870 Pakeer 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501870 KURANGI PAKEERU UNION BANK OF INDIA(508500)
512 Veeraghattam AP-01-001-013-022/010033
() 		0201001000NRG25150520241918097 15/05/2024 Ramarao 0201001WL037870 Ramarao 00468 UBIN0806153 1083 1083 Processed 22/05/2024 4221501594 MR NAVIRI RAMARAO STATE BANK OF INDIA(508548)
513 Veeraghattam AP-01-001-013-022/010034
() 		0201001000NRG25150520241918103 15/05/2024 Chinnammadu 0201001WL037870 Chinnammadu 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501871 BIDDIKA CHINNAMMADU WO NUKAMDORA UNION BANK OF INDIA(508500)
514 Veeraghattam AP-01-001-013-022/010035
() 		0201001000NRG25150520241918114 15/05/2024 Daalayya 0201001WL037870 Daalayya 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501586 MR BONE DALAYYA STATE BANK OF INDIA(508548)
515 Veeraghattam AP-01-001-013-022/010037
() 		0201001000NRG25150520241918127 15/05/2024 Simhachalam 0201001WL037870 Simhachalam 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501876 KURMAPU SIMHACHALAM SO SURYANARAYANA UNION BANK OF INDIA(508500)
516 Veeraghattam AP-01-001-013-022/010037
() 		0201001000NRG25150520241918121 15/05/2024 Suryanarayana 0201001WL037870 Suryanarayana 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221502194 KURMAPU SURYANARAYANA UNION BANK OF INDIA(508500)
517 Veeraghattam AP-01-001-013-022/010039
() 		0201001000NRG25150520241918134 15/05/2024 Durgarao 0201001WL037870 Durgarao 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501875 GUGGARA DURGARAO UNION BANK OF INDIA(508500)
518 Veeraghattam AP-01-001-013-022/010039
() 		0201001000NRG25150520241918132 15/05/2024 Mangamma 0201001WL037870 Mangamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501450 GUGGARA MANGAMMA UNION BANK OF INDIA(508500)
519 Veeraghattam AP-01-001-013-022/010040
() 		0201001000NRG25150520241918141 15/05/2024 Padma 0201001WL037870 Padma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501873 NAVIRI PADMA UNION BANK OF INDIA(508500)
520 Veeraghattam AP-01-001-013-022/010040
() 		0201001000NRG25150520241918136 15/05/2024 Venkati 0201001WL037870 Venkati 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501584 NAVIRI VENKATI UNION BANK OF INDIA(508500)
521 Veeraghattam AP-01-001-013-022/010041
() 		0201001000NRG25150520241918152 15/05/2024 Gowrisankararao 0201001WL037870 Gowrisankararao 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501536 NAVIRI GOWRI SANKAR UNION BANK OF INDIA(508500)
522 Veeraghattam AP-01-001-013-022/010046
() 		0201001000NRG25150520241918157 15/05/2024 Ramanamma 0201001WL037870 Ramanamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501449 KURMAPU RAVANAMMA W O VENKATI UNION BANK OF INDIA(508500)
523 Veeraghattam AP-01-001-013-022/010047
() 		0201001000NRG25150520241918169 15/05/2024 Daalamma 0201001WL037870 Daalamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501874 BIDDIKA DHALAMMA WO SUNDARARAO HUSSAINPU UNION BANK OF INDIA(508500)
524 Veeraghattam AP-01-001-013-022/010047
() 		0201001000NRG25150520241918167 15/05/2024 Sundararao 0201001WL037870 Sundararao 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501878 BIDDIKA SUNDARARAO UNION BANK OF INDIA(508500)
525 Veeraghattam AP-01-001-013-022/010048
() 		0201001000NRG25150520241918172 15/05/2024 Parvati 0201001WL037870 Parvati 00468 UBIN0806153 1231 1231 Processed 22/05/2024 4221501497 KONDETI PARVATHAMMA INDIAN OVERSEAS BANK(508541)
526 Veeraghattam AP-01-001-013-022/010051
() 		0201001000NRG25150520241918174 15/05/2024 Aadamma 0201001WL037870 Aadamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221502127 CHIPURAPALLI ADILAXMI WO GOWRISETTY UNION BANK OF INDIA(508500)
527 Veeraghattam AP-01-001-013-022/010056
() 		0201001000NRG25150520241918179 15/05/2024 Narasamma 0201001WL037870 Narasamma 00468 UBIN0806153 1083 1083 Processed 22/05/2024 4221502037 TADANGI NARASAMMA WO LATE GUMPAYYA HUSSA UNION BANK OF INDIA(508500)
528 Veeraghattam AP-01-001-013-022/010057
() 		0201001000NRG25150520241918183 15/05/2024 Paaramma 0201001WL037870 Paaramma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221502126 BIDDIKA PARAMMA UNION BANK OF INDIA(508500)
529 Veeraghattam AP-01-001-013-022/010058
() 		0201001000NRG25150520241918185 15/05/2024 Varahalamma 0201001WL037870 Varahalamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221502026 PALA VARAHALAMMA WO ADINARAYANA UNION BANK OF INDIA(508500)
530 Veeraghattam AP-01-001-013-022/010076
() 		0201001000NRG25150520241918215 15/05/2024 Chandravati 0201001WL037870 Chandravati 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501869 KHANDAPU CHANDRAVATI WO RAMAKRISHNA HUSS UNION BANK OF INDIA(508500)
531 Veeraghattam AP-01-001-013-022/010078
() 		0201001000NRG25150520241918220 15/05/2024 Jaggasetti 0201001WL037870 Jaggasetti 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501485 TADIVALASA JAGGISETTI UNION BANK OF INDIA(508500)
532 Veeraghattam AP-01-001-013-022/010078
() 		0201001000NRG25150520241918222 15/05/2024 Vijayamma 0201001WL037870 Vijayamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221502032 TADIVALASA VIJAYAMMA WO JAGGUSETHU UNION BANK OF INDIA(508500)
533 Veeraghattam AP-01-001-013-022/010079
() 		0201001000NRG25150520241918224 15/05/2024 Paidisetti 0201001WL037870 Paidisetti 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501458 KUPPISETTI PAIDISETTI UNION BANK OF INDIA(508500)
534 Veeraghattam AP-01-001-013-022/010086
() 		0201001000NRG25150520241918226 15/05/2024 suseelamma 0201001WL037870 suseelamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501607 BOTCHA SUSEELAMMA W O APPALANAIDU UNION BANK OF INDIA(508500)
535 Veeraghattam AP-01-001-013-022/010105
() 		0201001000NRG25150520241918233 15/05/2024 sanyasi 0201001WL037870 sanyasi 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501598 MR PODILAPU SAYNSI STATE BANK OF INDIA(508548)
536 Veeraghattam AP-01-001-013-022/010105
() 		0201001000NRG25150520241918231 15/05/2024 Tammisetti 0201001WL037870 Tammisetti 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501555 PODILAPU TAMMISETTI UNION BANK OF INDIA(508500)
537 Veeraghattam AP-01-001-013-022/010106
() 		0201001000NRG25150520241918235 15/05/2024 Butchamma 0201001WL037870 Butchamma 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501868 BONE BUCHHAMMA WO GANNAIAH HUSSAINPURAM UNION BANK OF INDIA(508500)
538 Veeraghattam AP-01-001-013-022/010107
() 		0201001000NRG25150520241918239 15/05/2024 Lakshmi 0201001WL037870 Lakshmi 00468 UBIN0806153 271 271 Processed 22/05/2024 4221502029 PODILAPU LAKSHMI WO PENTU SETTI UNION BANK OF INDIA(508500)
539 Veeraghattam AP-01-001-013-022/010107
() 		0201001000NRG25150520241918237 15/05/2024 Penkisetti 0201001WL037870 Penkisetti 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221501559 PODILAPU PENTASETTI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Veeraghattam AP-01-001-013-022/010114
() 		0201001000NRG25150520241918256 15/05/2024 Paaramma 0201001WL037870 Paaramma 00468 UBIN0806153 1083 1083 Processed 22/05/2024 4221501872 TADELA PARAMMA ALIAS PARVATHAMMA WO BODD UNION BANK OF INDIA(508500)
541 Veeraghattam AP-01-001-013-022/010152
() 		0201001000NRG25150520241918286 15/05/2024 Appamma 0201001WL037870 Appamma 00468 UBIN0806153 1231 1231 Processed 22/05/2024 4221502031 DHARMAVARAPU APPAMMA WO SIMHACHALAM UNION BANK OF INDIA(508500)
542 Veeraghattam AP-01-001-013-022/010152
() 		0201001000NRG25150520241918285 15/05/2024 Simhachalam 0201001WL037870 Simhachalam 00468 UBIN0806153 1354 1354 Processed 22/05/2024 4221502028 DHARMAVARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
543 Veeraghattam AP-01-001-013-022/010154
() 		0201001000NRG25150520241918287 15/05/2024 Chinabaabu 0201001WL037870 Chinabaabu 00468 UBIN0806153 1231 1231 Processed 22/05/2024 4221501454 KALA CHINABABU UNION BANK OF INDIA(508500)
544 Veeraghattam AP-01-001-013-022/010155
() 		0201001000NRG25150520241918293 15/05/2024 Satyavati 0201001WL037870 Satyavati 00468 UBIN0806153 1231 1231 Processed 22/05/2024 4221501588 MRS KALA SATYAVATHI STATE BANK OF INDIA(508548)
545 Veeraghattam AP-01-001-013-022/010155
() 		0201001000NRG25150520241918291 15/05/2024 Tatababu 0201001WL037870 Tatababu 00468 UBIN0806153 1231 1231 Processed 22/05/2024 4221501867 K TATA BABU UNION BANK OF INDIA(508500)
546 Veeraghattam AP-01-001-013-022/020001
() 		0201001000NRG25150520241921461 15/05/2024 Adilakshmi 0201001WL037899 Adilakshmi 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502023 BIDDIKA AADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Veeraghattam AP-01-001-013-022/020001
() 		0201001000NRG25150520241921460 15/05/2024 Saratbabu 0201001WL037899 Saratbabu 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502012 MR BIDDIKA SARATBABU STATE BANK OF INDIA(508548)
548 Veeraghattam AP-01-001-013-022/020002
() 		0201001000NRG25150520241921463 15/05/2024 Adilakshmi 0201001WL037899 Adilakshmi 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501468 KUMBIRIKA ADILAKSHMI UNION BANK OF INDIA(508500)
549 Veeraghattam AP-01-001-013-022/020002
() 		0201001000NRG25150520241921462 15/05/2024 Raju 0201001WL037899 Raju 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502019 MR KUMBRIKA RAJU STATE BANK OF INDIA(508548)
550 Veeraghattam AP-01-001-013-022/020003
() 		0201001000NRG25150520241921467 15/05/2024 deepa 0201001WL037899 deepa 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501472 BIDDIKA DEEPA UNION BANK OF INDIA(508500)
551 Veeraghattam AP-01-001-013-022/020003
() 		0201001000NRG25150520241921466 15/05/2024 subitha 0201001WL037899 subitha 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501506 BIDDIKA SABITHA UNION BANK OF INDIA(508500)
552 Veeraghattam AP-01-001-013-022/020005
() 		0201001000NRG25150520241921468 15/05/2024 Gunnamma 0201001WL037899 Gunnamma 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502011 MISS KUMBIRIKA GUNNAMMA STATE BANK OF INDIA(508548)
553 Veeraghattam AP-01-001-013-022/020006
() 		0201001000NRG25150520241921470 15/05/2024 punnamma 0201001WL037899 punnamma 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501466 ARIKA PUNNAMMA UNION BANK OF INDIA(508500)
554 Veeraghattam AP-01-001-013-022/020007
() 		0201001000NRG25150520241921471 15/05/2024 Gangamma 0201001WL037899 Gangamma 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502013 MISS NIMMAKA GANGAMMA STATE BANK OF INDIA(508548)
555 Veeraghattam AP-01-001-013-022/020007
() 		0201001000NRG25150520241921472 15/05/2024 Murali 0201001WL037899 Murali 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501521 NIMMAKA MURALI UNION BANK OF INDIA(508500)
556 Veeraghattam AP-01-001-013-022/020007
() 		0201001000NRG25150520241921474 15/05/2024 puspa 0201001WL037899 puspa 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501464 MISS NIMMAKA PUSHPA STATE BANK OF INDIA(508548)
557 Veeraghattam AP-01-001-013-022/020008
() 		0201001000NRG25150520241921476 15/05/2024 Bharati 0201001WL037899 Bharati 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502035 MISS KURANGI BHARATHI STATE BANK OF INDIA(508548)
558 Veeraghattam AP-01-001-013-022/020009
() 		0201001000NRG25150520241921478 15/05/2024 Appamma 0201001WL037899 Appamma 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502021 ARIKA APPAMMA WO CHINNAYYA UNION BANK OF INDIA(508500)
559 Veeraghattam AP-01-001-013-022/020009
() 		0201001000NRG25150520241921477 15/05/2024 Chinnayya 0201001WL037899 Chinnayya 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502015 MRS ARIKA CHINNAYYA STATE BANK OF INDIA(508548)
560 Veeraghattam AP-01-001-013-022/020010
() 		0201001000NRG25150520241921479 15/05/2024 Prasad 0201001WL037899 Prasad 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501515 KURANGI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
561 Veeraghattam AP-01-001-013-022/020010
() 		0201001000NRG25150520241921481 15/05/2024 REVATHI 0201001WL037899 REVATHI 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501461 KURANGI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Veeraghattam AP-01-001-013-022/020010
() 		0201001000NRG25150520241921480 15/05/2024 Sarojanamma 0201001WL037899 Sarojanamma 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502018 MISS KURANGI SAROJINAMMA STATE BANK OF INDIA(508548)
563 Veeraghattam AP-01-001-013-022/020011
() 		0201001000NRG25150520241921483 15/05/2024 Sanyasi 0201001WL037899 Sanyasi 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502016 MISS BIDDIKA SANYASAMMA STATE BANK OF INDIA(508548)
564 Veeraghattam AP-01-001-013-022/020011
() 		0201001000NRG25150520241921482 15/05/2024 Venkati 0201001WL037899 Venkati 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502014 MRS BIDDIKA VENKATI STATE BANK OF INDIA(508548)
565 Veeraghattam AP-01-001-013-022/020012
() 		0201001000NRG25150520241921484 15/05/2024 Ramanayya 0201001WL037899 Ramanayya 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502010 MRS ARIKA RAVANAYYA STATE BANK OF INDIA(508548)
566 Veeraghattam AP-01-001-013-022/020012
() 		0201001000NRG25150520241921485 15/05/2024 Saavitri 0201001WL037899 Saavitri 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502020 ARIKA SAVITRAMMA WO RAMANAYYA UNION BANK OF INDIA(508500)
567 Veeraghattam AP-01-001-013-022/020013
() 		0201001000NRG25150520241921486 15/05/2024 Anand 0201001WL037899 Anand 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501520 MRS THIMMAKA ANANDARAO STATE BANK OF INDIA(508548)
568 Veeraghattam AP-01-001-013-022/020013
() 		0201001000NRG25150520241921487 15/05/2024 leelavati 0201001WL037899 leelavati 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501460 THIMMAKA LEELAVATHI UNION BANK OF INDIA(508500)
569 Veeraghattam AP-01-001-013-022/020014
() 		0201001000NRG25150520241921488 15/05/2024 Padma 0201001WL037899 Padma 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501569 BIDDIKA PADMA UNION BANK OF INDIA(508500)
570 Veeraghattam AP-01-001-013-022/020014
() 		0201001000NRG25150520241921489 15/05/2024 RAVIKUMAR 0201001WL037899 RAVIKUMAR 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501604 BIDDIKA RAVIKUMAR UNION BANK OF INDIA(508500)
571 Veeraghattam AP-01-001-013-022/020015
() 		0201001000NRG25150520241921491 15/05/2024 Jaya 0201001WL037899 Jaya 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502022 MANDANA JAYAMMA WO SUGRIVULU UNION BANK OF INDIA(508500)
572 Veeraghattam AP-01-001-013-022/020015
() 		0201001000NRG25150520241921490 15/05/2024 Sugreevulu 0201001WL037899 Sugreevulu 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221502017 MRS MANDANGI SUGRIVULU STATE BANK OF INDIA(508548)
573 Veeraghattam AP-01-001-013-022/020016
() 		0201001000NRG25150520241921492 15/05/2024 RAMESH 0201001WL037899 RAMESH 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501565 MR KONDAGORRI RAMESH STATE BANK OF INDIA(508548)
574 Veeraghattam AP-01-001-013-022/020019
() 		0201001000NRG25150520241921495 15/05/2024 Bhavani 0201001WL037899 Bhavani 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501463 ARIKA BHAVANI UNION BANK OF INDIA(508500)
575 Veeraghattam AP-01-001-013-022/020020
() 		0201001000NRG25150520241929122 15/05/2024 Biddika Sandhyarani 0201001WL038035 Biddika Sandhyarani 00468 UBIN0806153 1448 1448 Processed 22/05/2024 4221501530 BIDDIKA SANDHYARANI UNION BANK OF INDIA(508500)
576 Veeraghattam AP-01-001-013-022/020020
() 		0201001000NRG25150520241929121 15/05/2024 chiranjivi 0201001WL038035 chiranjivi 00468 UBIN0806153 1448 1448 Processed 22/05/2024 4221501531 BIDDIKA CHIRANJIVI UNION BANK OF INDIA(508500)
577 Veeraghattam AP-01-001-013-022/020022
() 		0201001000NRG25150520241929123 15/05/2024 Ranamma 0201001WL038035 Ranamma 00468 UBIN0806153 1206 1206 Processed 22/05/2024 4221501467 ARIKA RANIMMA UNION BANK OF INDIA(508500)
578 Veeraghattam AP-01-001-013-022/020023
() 		0201001000NRG25150520241929126 15/05/2024 Gowri 0201001WL038035 Gowri 00468 UBIN0806153 1206 1206 Processed 22/05/2024 4221501465 KONDAGORRI GOWRI UNION BANK OF INDIA(508500)
579 Veeraghattam AP-01-001-013-022/020023
() 		0201001000NRG25150520241929125 15/05/2024 Somayya 0201001WL038035 Somayya 00468 UBIN0806153 1206 1206 Processed 22/05/2024 4221501567 MRS KONDAGORRI SOMAYYA STATE BANK OF INDIA(508548)
580 Veeraghattam AP-01-001-013-022/020025
() 		0201001000NRG25150520241929128 15/05/2024 Pullangi 0201001WL038035 Pullangi 00468 UBIN0806153 1448 1448 Processed 22/05/2024 4221501462 ARIKA PULLANGI UNION BANK OF INDIA(508500)
581 Veeraghattam AP-01-001-013-022/020027
() 		0201001000NRG25150520241929129 15/05/2024 Subadri 0201001WL038035 Subadri 00468 UBIN0806153 1448 1448 Processed 22/05/2024 4221501526 MANDANGI SUBADRI UNION BANK OF INDIA(508500)
582 Veeraghattam AP-01-001-013-022/020028
() 		0201001000NRG25150520241929130 15/05/2024 Simiyo 0201001WL038035 Simiyo 00468 UBIN0806153 965 965 Processed 22/05/2024 4221501525 VOOYAKA SIMIYO UNION BANK OF INDIA(508500)
583 Veeraghattam AP-01-001-013-022/020029
() 		0201001000NRG25150520241929133 15/05/2024 ANOTHI 0201001WL038035 ANOTHI 00468 UBIN0806153 1448 1448 Processed 22/05/2024 4221501593 VOOYAKA ANOTHI UNION BANK OF INDIA(508500)
584 Veeraghattam AP-01-001-013-022/020029
() 		0201001000NRG25150520241929132 15/05/2024 Minna rao 0201001WL038035 Minna rao 00468 UBIN0806153 965 965 Processed 22/05/2024 4221501492 VOOYAKA MINNARAO UNION BANK OF INDIA(508500)
585 Veeraghattam AP-01-001-013-022/020031
() 		0201001000NRG25150520241929134 15/05/2024 turkanna 0201001WL038035 turkanna 00468 UBIN0806153 1448 1448 Processed 22/05/2024 4221501524 MANDANGI TURKANNA UNION BANK OF INDIA(508500)
586 Veeraghattam AP-01-001-013-022/020034
() 		0201001000NRG25150520241921496 15/05/2024 divya 0201001WL037899 divya 00468 UBIN0806153 1691 1691 Processed 22/05/2024 4221501533 BIDDIKA DIVYA UNION BANK OF INDIA(508500)
587 Veeraghattam AP-01-001-013-022/020037
() 		0201001000NRG25150520241929136 15/05/2024 JYOTHI 0201001WL038035 JYOTHI 00468 UBIN0806153 1448 1448 Processed 22/05/2024 4221501599 VOOYAKA JYOTHI UNION BANK OF INDIA(508500)
588 Veeraghattam AP-01-001-013-022/020037
() 		0201001000NRG25150520241929135 15/05/2024 SRINU 0201001WL038035 SRINU 00468 UBIN0806153 965 965 Processed 22/05/2024 4221501596 VOOYAKA SRINU UNION BANK OF INDIA(508500)
589 Veeraghattam AP-01-001-013-022/020041
() 		0201001000NRG25150520241929142 15/05/2024 MANGAYYA 0201001WL038035 MANGAYYA 00468 UBIN0806153 1206 1206 Processed 22/05/2024 4221501546 BIDDIKA MANGAYYA UNION BANK OF INDIA(508500)
590 Veeraghattam AP-01-001-013-022/030002
() 		0201001000NRG25150520241928876 15/05/2024 Adilakshmi 0201001WL038030 Adilakshmi 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501788 RAYALA ADILAXMI W O THATHABABU UNION BANK OF INDIA(508500)
591 Veeraghattam AP-01-001-013-022/030002
() 		0201001000NRG25150520241928875 15/05/2024 Tatababu 0201001WL038030 Tatababu 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501789 RYALA TATA BABU SO GANGAYYA UNION BANK OF INDIA(508500)
592 Veeraghattam AP-01-001-013-022/030003
() 		0201001000NRG25150520241928877 15/05/2024 Pedaseetamma 0201001WL038030 Pedaseetamma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501932 GORRELA SEETAMMA UNION BANK OF INDIA(508500)
593 Veeraghattam AP-01-001-013-022/030008
() 		0201001000NRG25150520241928879 15/05/2024 Gowramma 0201001WL038030 Gowramma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501930 REYALA GOWRAMMA UNION BANK OF INDIA(508500)
594 Veeraghattam AP-01-001-013-022/030008
() 		0201001000NRG25150520241928878 15/05/2024 Tavudu 0201001WL038030 Tavudu 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501511 RAYALA THAVUDU UNION BANK OF INDIA(508500)
595 Veeraghattam AP-01-001-013-022/030011
() 		0201001000NRG25150520241928880 15/05/2024 Appalaswamy 0201001WL038030 Appalaswamy 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501514 MOYYA APPALASWAMI UNION BANK OF INDIA(508500)
596 Veeraghattam AP-01-001-013-022/030011
() 		0201001000NRG25150520241928881 15/05/2024 Savitramma 0201001WL038030 Savitramma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501934 MOYYA SAVITRAMMA UNION BANK OF INDIA(508500)
597 Veeraghattam AP-01-001-013-022/030013
() 		0201001000NRG25150520241928882 15/05/2024 Appalaswamy 0201001WL038030 Appalaswamy 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501895 RAYALA APPALASWAMY SO LATE GANGAYYA HUSS UNION BANK OF INDIA(508500)
598 Veeraghattam AP-01-001-013-022/030013
() 		0201001000NRG25150520241928883 15/05/2024 Bangaramma 0201001WL038030 Bangaramma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221502008 RAYALA BANGARAMMA UNION BANK OF INDIA(508500)
599 Veeraghattam AP-01-001-013-022/030016
() 		0201001000NRG25150520241928884 15/05/2024 Kuramayya 0201001WL038030 Kuramayya 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501512 RAYALA KURAMAYYA UNION BANK OF INDIA(508500)
600 Veeraghattam AP-01-001-013-022/030016
() 		0201001000NRG25150520241928885 15/05/2024 Ramulamma 0201001WL038030 Ramulamma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501931 RAYALA RAMULAMMA UNION BANK OF INDIA(508500)
601 Veeraghattam AP-01-001-013-022/030018
() 		0201001000NRG25150520241928886 15/05/2024 Jayamma 0201001WL038030 Jayamma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501929 MOYYA JAYAMMA UNION BANK OF INDIA(508500)
602 Veeraghattam AP-01-001-013-022/030021
() 		0201001000NRG25150520241928889 15/05/2024 Dalamma 0201001WL038030 Dalamma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221502007 RAYALA DALAMMA UNION BANK OF INDIA(508500)
603 Veeraghattam AP-01-001-013-022/030021
() 		0201001000NRG25150520241928888 15/05/2024 Krishna 0201001WL038030 Krishna 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501499 RAYALA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
604 Veeraghattam AP-01-001-013-022/030024
() 		0201001000NRG25150520241928890 15/05/2024 Buradayya 0201001WL038030 Buradayya 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501917 YELAKALA BURADAYYA SO LATE JAGGAYYA HUSS UNION BANK OF INDIA(508500)
605 Veeraghattam AP-01-001-013-022/030029
() 		0201001000NRG25150520241928891 15/05/2024 Seetamma 0201001WL038030 Seetamma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501786 GORRELA SEETHAMMA WO LATE RAMU HUSSAINPU UNION BANK OF INDIA(508500)
606 Veeraghattam AP-01-001-013-022/030030
() 		0201001000NRG25150520241928892 15/05/2024 Regayya 0201001WL038030 Regayya 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501787 GORRELA REGAYYA SO LATE LATCHYYA HUSSAIN UNION BANK OF INDIA(508500)
607 Veeraghattam AP-01-001-013-022/030030
() 		0201001000NRG25150520241928893 15/05/2024 Roopavathi 0201001WL038030 Roopavathi 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501785 GORLI RUPAVATI WO REGAIAH HUSSAINIPURAM UNION BANK OF INDIA(508500)
608 Veeraghattam AP-01-001-013-022/030031
() 		0201001000NRG25150520241928894 15/05/2024 Somulamma 0201001WL038030 Somulamma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501933 THOTA SOMULAMMA W O SOMULU HUSSIANPURAM UNION BANK OF INDIA(508500)
609 Veeraghattam AP-01-001-013-022/030032
() 		0201001000NRG25150520241928895 15/05/2024 Seetamma 0201001WL038030 Seetamma 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501935 RAYALA SITAMMA WO CHINAPPARAO HUSSAINPUR UNION BANK OF INDIA(508500)
610 Veeraghattam AP-01-001-013-022/030039
() 		0201001000NRG25150520241928897 15/05/2024 Karuna 0201001WL038030 Karuna 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501496 UDUMULA KARUNA UNION BANK OF INDIA(508500)
611 Veeraghattam AP-01-001-013-022/030039
() 		0201001000NRG25150520241928896 15/05/2024 Sankararao 0201001WL038030 Sankararao 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501471 UDUMULA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
612 Veeraghattam AP-01-001-013-022/030041
() 		0201001000NRG25150520241928898 15/05/2024 Kamala 0201001WL038030 Kamala 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501790 Mrs KAMALAMMA MOHER BANGARUTALLI SCHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Veeraghattam AP-01-001-013-022/030042
() 		0201001000NRG25150520241928899 15/05/2024 Murali 0201001WL038030 Murali 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501513 RAYALA MURALI UNION BANK OF INDIA(508500)
614 Veeraghattam AP-01-001-013-022/030042
() 		0201001000NRG25150520241928900 15/05/2024 Parvati 0201001WL038030 Parvati 00468 UBIN0806153 1456 1456 Processed 22/05/2024 4221501480 RAYALA PARVATHI UNION BANK OF INDIA(508500)
615 Veeraghattam AP-01-001-013-023/010004
() 		0201001000NRG25150520241918618 15/05/2024 Chinnamnaidu 0201001WL037875 Chinnamnaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221502002 SIVVALA CHINNAM NAIDU SO VENKATA NAIDU UNION BANK OF INDIA(508500)
616 Veeraghattam AP-01-001-013-023/010009
() 		0201001000NRG25150520241918621 15/05/2024 Lakshmi 0201001WL037875 Lakshmi 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501861 GEDALA LAXMI WO CHINNARAO UNION BANK OF INDIA(508500)
617 Veeraghattam AP-01-001-013-023/010010
() 		0201001000NRG25150520241918623 15/05/2024 Tavitamma 0201001WL037875 Tavitamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501455 GEDELA TAVITAMMA UNION BANK OF INDIA(508500)
618 Veeraghattam AP-01-001-013-023/010011
() 		0201001000NRG25150520241918624 15/05/2024 Venkatamma 0201001WL037875 Venkatamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501963 MRS GEDELA VENKATAMMA STATE BANK OF INDIA(508548)
619 Veeraghattam AP-01-001-013-023/010012
() 		0201001000NRG25150520241918625 15/05/2024 Joginaidu 0201001WL037875 Joginaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501488 MR POTNURU JOGINAIDU STATE BANK OF INDIA(508548)
620 Veeraghattam AP-01-001-013-023/010012
() 		0201001000NRG25150520241918626 15/05/2024 Pattabamma 0201001WL037875 Pattabamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221502004 POTNURU PATTABAMMA WO JOGI NAIDU UNION BANK OF INDIA(508500)
621 Veeraghattam AP-01-001-013-023/010015
() 		0201001000NRG25150520241918631 15/05/2024 Gowrinaidu 0201001WL037875 Gowrinaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501558 SIVVALA GOWRUNAIDU UNION BANK OF INDIA(508500)
622 Veeraghattam AP-01-001-013-023/010015
() 		0201001000NRG25150520241918632 15/05/2024 Tavitamma 0201001WL037875 Tavitamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501966 SIVVALA THAVIDAMMA WO GOWRU NAIDU UNION BANK OF INDIA(508500)
623 Veeraghattam AP-01-001-013-023/010016
() 		0201001000NRG25150520241918633 15/05/2024 Govindarao 0201001WL037875 Govindarao 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501529 PALVALASA GOVINDA RAO UNION BANK OF INDIA(508500)
624 Veeraghattam AP-01-001-013-023/010016
() 		0201001000NRG25150520241918634 15/05/2024 Kalavati 0201001WL037875 Kalavati 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501577 PALAVALASA KALAVATI UNION BANK OF INDIA(508500)
625 Veeraghattam AP-01-001-013-023/010017
() 		0201001000NRG25150520241918637 15/05/2024 Hari 0201001WL037875 Hari 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501564 MR GEDELA HARI STATE BANK OF INDIA(508548)
626 Veeraghattam AP-01-001-013-023/010017
() 		0201001000NRG25150520241918636 15/05/2024 Parvati 0201001WL037875 Parvati 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501977 GEDALA PARVATHI WO RAMULU UNION BANK OF INDIA(508500)
627 Veeraghattam AP-01-001-013-023/010017
() 		0201001000NRG25150520241918635 15/05/2024 Ramulu 0201001WL037875 Ramulu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501976 GEDELA RAMULU SO LATE PAPAYYA UNION BANK OF INDIA(508500)
628 Veeraghattam AP-01-001-013-023/010018
() 		0201001000NRG25150520241918638 15/05/2024 papa 0201001WL037875 papa 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501500 PALAVALASA PAPAMMA UNION BANK OF INDIA(508500)
629 Veeraghattam AP-01-001-013-023/010019
() 		0201001000NRG25150520241918640 15/05/2024 Narayanamma 0201001WL037875 Narayanamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501862 MRS GEDELA NARAYANAMMA STATE BANK OF INDIA(508548)
630 Veeraghattam AP-01-001-013-023/010019
() 		0201001000NRG25150520241918639 15/05/2024 Sangamnaidu 0201001WL037875 Sangamnaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501591 GEDELA SANGANNAIDU UNION BANK OF INDIA(508500)
631 Veeraghattam AP-01-001-013-023/010027
() 		0201001000NRG25150520241918643 15/05/2024 Saraswati 0201001WL037875 Saraswati 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501965 GURUBELLI SARASWATHI WO VENKATI NAIDU UNION BANK OF INDIA(508500)
632 Veeraghattam AP-01-001-013-023/010027
() 		0201001000NRG25150520241918642 15/05/2024 Venkatinaidu 0201001WL037875 Venkatinaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501968 GURUBILLI VENKATA NA BANK OF BARODA(606985)
633 Veeraghattam AP-01-001-013-023/010028
() 		0201001000NRG25150520241918644 15/05/2024 Adinarayana 0201001WL037875 Adinarayana 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501576 SEERA ADINARAYANA UNION BANK OF INDIA(508500)
634 Veeraghattam AP-01-001-013-023/010028
() 		0201001000NRG25150520241918645 15/05/2024 Appalanarasamma 0201001WL037875 Appalanarasamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501858 SEERA APPALANARASAMMA UNION BANK OF INDIA(508500)
635 Veeraghattam AP-01-001-013-023/010029
() 		0201001000NRG25150520241918646 15/05/2024 Chiranjeevi 0201001WL037875 Chiranjeevi 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501456 KOMATIPALLI CHIRANJEEVI UNION BANK OF INDIA(508500)
636 Veeraghattam AP-01-001-013-023/010029
() 		0201001000NRG25150520241918647 15/05/2024 Devi 0201001WL037875 Devi 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501581 KOMATAPALLI DEVI UNION BANK OF INDIA(508500)
637 Veeraghattam AP-01-001-013-023/010031
() 		0201001000NRG25150520241918648 15/05/2024 Lakshmi 0201001WL037875 Lakshmi 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501494 BEVARA LAKSHMI UNION BANK OF INDIA(508500)
638 Veeraghattam AP-01-001-013-023/010032
() 		0201001000NRG25150520241918649 15/05/2024 Narasamma 0201001WL037875 Narasamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501451 DHANNANA NARASAMMA UNION BANK OF INDIA(508500)
639 Veeraghattam AP-01-001-013-023/010035
() 		0201001000NRG25150520241918652 15/05/2024 Chandrakala 0201001WL037875 Chandrakala 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501961 SIVVALA CHANDRAKALA WO LAKSHMUNAIDU UNION BANK OF INDIA(508500)
640 Veeraghattam AP-01-001-013-023/010035
() 		0201001000NRG25150520241918651 15/05/2024 Lakshmunaidu 0201001WL037875 Lakshmunaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501967 SIVVALA LAKSHUNNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Veeraghattam AP-01-001-013-023/010036
() 		0201001000NRG25150520241918653 15/05/2024 Swaminayudu 0201001WL037875 Swaminayudu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501999 MR ALLADA SWAMI NAIDU STATE BANK OF INDIA(508548)
642 Veeraghattam AP-01-001-013-023/010036
() 		0201001000NRG25150520241918654 15/05/2024 Vanajakshi 0201001WL037875 Vanajakshi 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221502000 ALLADA VANAJAXI BANK OF BARODA(606985)
643 Veeraghattam AP-01-001-013-023/010037
() 		0201001000NRG25150520241918655 15/05/2024 Matchamnaidu 0201001WL037875 Matchamnaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501542 BONANGI MATYAMU NAIDU UNION BANK OF INDIA(508500)
644 Veeraghattam AP-01-001-013-023/010044
() 		0201001000NRG25150520241918658 15/05/2024 Janakamma 0201001WL037875 Janakamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221502001 Mrs JANAKAMMA RAGHUMANDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
645 Veeraghattam AP-01-001-013-023/010050
() 		0201001000NRG25150520241918659 15/05/2024 Suresh 0201001WL037875 Suresh 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501580 MANDANGI SURESH UNION BANK OF INDIA(508500)
646 Veeraghattam AP-01-001-013-023/010051
() 		0201001000NRG25150520241918660 15/05/2024 Lakshmana 0201001WL037875 Lakshmana 00468 UBIN0806153 631 631 Processed 22/05/2024 4221501470 MANDANGI LAKSHMANA UNION BANK OF INDIA(508500)
647 Veeraghattam AP-01-001-013-023/010051
() 		0201001000NRG25150520241918661 15/05/2024 Varalakshmi 0201001WL037875 Varalakshmi 00468 UBIN0806153 841 841 Processed 22/05/2024 4221502009 MANDANGI VARALAKSHMI UNION BANK OF INDIA(508500)
648 Veeraghattam AP-01-001-013-023/010053
() 		0201001000NRG25150520241918662 15/05/2024 Dasu 0201001WL037875 Dasu 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501600 KONDAGORRI RAMADHASU UNION BANK OF INDIA(508500)
649 Veeraghattam AP-01-001-013-023/010055
() 		0201001000NRG25150520241918663 15/05/2024 Anasuya 0201001WL037875 Anasuya 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221502003 MEESALA ANASUYAMMA W O LATE VENKATA NAID UNION BANK OF INDIA(508500)
650 Veeraghattam AP-01-001-013-023/010058
() 		0201001000NRG25150520241918665 15/05/2024 Varalakshmi 0201001WL037875 Varalakshmi 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501582 BANTUPALLI VARALAXMI UNION BANK OF INDIA(508500)
651 Veeraghattam AP-01-001-013-023/010062
() 		0201001000NRG25150520241918666 15/05/2024 Gangaraju 0201001WL037875 Gangaraju 00468 UBIN0806153 841 841 Processed 22/05/2024 4221502204 MR CHINTHADA GANGARAJU STATE BANK OF INDIA(508548)
652 Veeraghattam AP-01-001-013-023/010062
() 		0201001000NRG25150520241918667 15/05/2024 Gowramma 0201001WL037875 Gowramma 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501962 CHINTADA GOWRI WO GANGARAJU UNION BANK OF INDIA(508500)
653 Veeraghattam AP-01-001-013-023/010065
() 		0201001000NRG25150520241918670 15/05/2024 Gowreeswari 0201001WL037875 Gowreeswari 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501860 SIVVALA GOWRISWARI WO SURYANARAYANA UNION BANK OF INDIA(508500)
654 Veeraghattam AP-01-001-013-023/010065
() 		0201001000NRG25150520241918669 15/05/2024 Suryanarayana 0201001WL037875 Suryanarayana 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501459 SHIVVALA SURYANARAYA BANK OF BARODA(606985)
655 Veeraghattam AP-01-001-013-023/010066
() 		0201001000NRG25150520241918672 15/05/2024 Parvathi 0201001WL037875 Parvathi 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501469 GEDELA PARVATHI UNION BANK OF INDIA(508500)
656 Veeraghattam AP-01-001-013-023/010067
() 		0201001000NRG25150520241918674 15/05/2024 Durgamma 0201001WL037875 Durgamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501980 SEERA DURGAMMA WO DURGARAO UNION BANK OF INDIA(508500)
657 Veeraghattam AP-01-001-013-023/010067
() 		0201001000NRG25150520241918673 15/05/2024 Rambabu 0201001WL037875 Rambabu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501486 SEERA RAMBABU UNION BANK OF INDIA(508500)
658 Veeraghattam AP-01-001-013-023/010069
() 		0201001000NRG25150520241918675 15/05/2024 Sanyasinaidu 0201001WL037875 Sanyasinaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501583 GARA SANYASINAIDU UNION BANK OF INDIA(508500)
659 Veeraghattam AP-01-001-013-023/010070
() 		0201001000NRG25150520241918677 15/05/2024 Kalavathi 0201001WL037875 Kalavathi 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501896 SIVVALA KALAVATHI UNION BANK OF INDIA(508500)
660 Veeraghattam AP-01-001-013-023/010072
() 		0201001000NRG25150520241918679 15/05/2024 Nagamani 0201001WL037875 Nagamani 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501522 BEVARA NAGAMANI UNION BANK OF INDIA(508500)
661 Veeraghattam AP-01-001-013-023/010074
() 		0201001000NRG25150520241918680 15/05/2024 Haribabu 0201001WL037875 Haribabu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501595 AYILADA HARIBABU UNION BANK OF INDIA(508500)
662 Veeraghattam AP-01-001-013-023/010076
() 		0201001000NRG25150520241918683 15/05/2024 Gowru 0201001WL037875 Gowru 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501964 GEDELA GOWRISWARI WO RAMU UNION BANK OF INDIA(508500)
663 Veeraghattam AP-01-001-013-023/010079
() 		0201001000NRG25150520241918688 15/05/2024 Appalanaidu 0201001WL037875 Appalanaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501457 YALAKALA APPALANAIDU BANK OF BARODA(606985)
664 Veeraghattam AP-01-001-013-023/010084
() 		0201001000NRG25150520241918691 15/05/2024 Sattamma 0201001WL037875 Sattamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501859 JENUPATI SATTEMMA WO VEERAYYA UNION BANK OF INDIA(508500)
665 Veeraghattam AP-01-001-013-023/010085
() 		0201001000NRG25150520241918692 15/05/2024 Gowramma 0201001WL037875 Gowramma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501863 JENUPATI GOWRAMMA WO VEERAYYA UNION BANK OF INDIA(508500)
666 Veeraghattam AP-01-001-013-023/010086
() 		0201001000NRG25150520241918693 15/05/2024 Appalaramu 0201001WL037875 Appalaramu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501508 YALA APPALARAM UNION BANK OF INDIA(508500)
667 Veeraghattam AP-01-001-013-023/010092
() 		0201001000NRG25150520241918697 15/05/2024 Ganapathi 0201001WL037875 Ganapathi 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501585 MANDANGI SIMHACHALAM UNION BANK OF INDIA(508500)
668 Veeraghattam AP-01-001-013-023/010094
() 		0201001000NRG25150520241918698 15/05/2024 Appannadora 0201001WL037875 Appannadora 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501557 PADALA APPANNADORA UNION BANK OF INDIA(508500)
669 Veeraghattam AP-01-001-013-023/010094
() 		0201001000NRG25150520241918699 15/05/2024 Narasamma 0201001WL037875 Narasamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501978 PADALA NARASAMMA W O APPANNA DORA UNION BANK OF INDIA(508500)
670 Veeraghattam AP-01-001-013-023/010099
() 		0201001000NRG25150520241918700 15/05/2024 SATYAVATHI 0201001WL037875 SATYAVATHI 00468 UBIN0806153 210 210 Processed 22/05/2024 4221501547 SAVIRIGANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Veeraghattam AP-01-001-013-023/010100
() 		0201001000NRG25150520241918702 15/05/2024 Ramadevi 0201001WL037875 Ramadevi 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501864 SAVIRIGANA RAMA UNION BANK OF INDIA(508500)
672 Veeraghattam AP-01-001-013-023/010104
() 		0201001000NRG25150520241918703 15/05/2024 Jayalakshmi 0201001WL037875 Jayalakshmi 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501481 MANDANGI JAYALAXMI UNION BANK OF INDIA(508500)
673 Veeraghattam AP-01-001-013-023/010107
() 		0201001000NRG25150520241918705 15/05/2024 Tavitamma 0201001WL037875 Tavitamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501484 GEDALA THAVITAMMA UNION BANK OF INDIA(508500)
674 Veeraghattam AP-01-001-013-023/010108
() 		0201001000NRG25150520241918707 15/05/2024 Chinnammadu 0201001WL037875 Chinnammadu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501516 GEDELA CHINNAMMUDU UNION BANK OF INDIA(508500)
675 Veeraghattam AP-01-001-013-023/010109
() 		0201001000NRG25150520241918709 15/05/2024 Parvati 0201001WL037875 Parvati 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501857 YEDLA PARVATHI WO DURGARAO UNION BANK OF INDIA(508500)
676 Veeraghattam AP-01-001-013-023/010113
() 		0201001000NRG25150520241918712 15/05/2024 Ramanamma 0201001WL037875 Ramanamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501974 BONANGI RAVANAMMA BANK OF BARODA(606985)
677 Veeraghattam AP-01-001-013-023/010114
() 		0201001000NRG25150520241918713 15/05/2024 Chinaraminaidu 0201001WL037875 Chinaraminaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501487 ROUTHU CHINNARAMINAIDU UNION BANK OF INDIA(508500)
678 Veeraghattam AP-01-001-013-023/010116
() 		0201001000NRG25150520241918714 15/05/2024 Lakshmunaidu 0201001WL037875 Lakshmunaidu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501523 ROUTHU LAKSHU NAIDU UNION BANK OF INDIA(508500)
679 Veeraghattam AP-01-001-013-023/010119
() 		0201001000NRG25150520241918717 15/05/2024 K Yungandhar 0201001WL037875 K Yungandhar 00468 UBIN0806153 631 631 Processed 22/05/2024 4221501603 MR KONDAGORRI YUGANDHAR STATE BANK OF INDIA(508548)
680 Veeraghattam AP-01-001-013-023/010127
() 		0201001000NRG25150520241918720 15/05/2024 Sreeja 0201001WL037875 Sreeja 00468 UBIN0806153 631 631 Processed 22/05/2024 4221501552 TUNIYA SREEJA CANARA BANK(508532)
681 Veeraghattam AP-01-001-013-023/010127
() 		0201001000NRG25150520241918719 15/05/2024 Tavitayya 0201001WL037875 Tavitayya 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501509 GANDAVARAPU TAVITIYYA UNION BANK OF INDIA(508500)
682 Veeraghattam AP-01-001-013-023/010132
() 		0201001000NRG25150520241918724 15/05/2024 Bhavani 0201001WL037875 Bhavani 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501981 KONDAGORRI BHAVANI WO NEELADRI UNION BANK OF INDIA(508500)
683 Veeraghattam AP-01-001-013-023/010134
() 		0201001000NRG25150520241918725 15/05/2024 Saraswathi 0201001WL037875 Saraswathi 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501579 KONDAGORRI SARASWATHI UNION BANK OF INDIA(508500)
684 Veeraghattam AP-01-001-013-023/010140
() 		0201001000NRG25150520241918734 15/05/2024 Suridu 0201001WL037875 Suridu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501498 YALAKALA SURYAKUMARI UNION BANK OF INDIA(508500)
685 Veeraghattam AP-01-001-013-023/010142
() 		0201001000NRG25150520241918735 15/05/2024 Manamma 0201001WL037875 Manamma 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501982 YALA MANAMMA W O APPALA RAMU UNION BANK OF INDIA(508500)
686 Veeraghattam AP-01-001-013-023/010147
() 		0201001000NRG25150520241918736 15/05/2024 gavarayya 0201001WL037875 gavarayya 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501548 GANDARAPU GAVARAYYA UNION BANK OF INDIA(508500)
687 Veeraghattam AP-01-001-013-023/010147
() 		0201001000NRG25150520241918737 15/05/2024 sridevi 0201001WL037875 sridevi 00468 UBIN0806153 841 841 Processed 22/05/2024 4221501538 GANDARAPU SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Veeraghattam AP-01-001-013-023/010148
() 		0201001000NRG25150520241918738 15/05/2024 guruvulu 0201001WL037875 guruvulu 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501491 SOLAGIRI GURUVULU UNION BANK OF INDIA(508500)
689 Veeraghattam AP-01-001-013-023/010148
() 		0201001000NRG25150520241918739 15/05/2024 paravati 0201001WL037875 paravati 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501575 SOLAGIRI PARVATHI UNION BANK OF INDIA(508500)
690 Veeraghattam AP-01-001-013-023/010149
() 		0201001000NRG25150520241918741 15/05/2024 kumari 0201001WL037875 kumari 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501578 SIVVALA KUMARI UNION BANK OF INDIA(508500)
691 Veeraghattam AP-01-001-013-023/010153
() 		0201001000NRG25150520241918744 15/05/2024 PAVANI 0201001WL037875 PAVANI 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501560 GEDELA PAVANI UNION BANK OF INDIA(508500)
692 Veeraghattam AP-01-001-013-023/010155
() 		0201001000NRG25150520241918748 15/05/2024 RAVANAMMA 0201001WL037875 RAVANAMMA 00468 UBIN0806153 210 210 Processed 22/05/2024 4221501482 KHANDAPU RAVANAMMA UNION BANK OF INDIA(508500)
693 Veeraghattam AP-01-001-013-023/010155
() 		0201001000NRG25150520241918747 15/05/2024 SAMBI NAIDU 0201001WL037875 SAMBI NAIDU 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501960 KHANDAPU CHINA SAMBINAIDU UNION BANK OF INDIA(508500)
694 Veeraghattam AP-01-001-013-023/010157
() 		0201001000NRG25150520241918750 15/05/2024 PAPAYYA 0201001WL037875 PAPAYYA 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501535 NIVARTI APPAYYA UNION BANK OF INDIA(508500)
695 Veeraghattam AP-01-001-013-023/010159
() 		0201001000NRG25150520241918753 15/05/2024 VENKATALAKSHMI 0201001WL037875 VENKATALAKSHMI 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501544 MRS VENKATALAXMI MADDELA STATE BANK OF INDIA(508548)
696 Veeraghattam AP-01-001-013-023/010160
() 		0201001000NRG25150520241918754 15/05/2024 NARAYANA RAO 0201001WL037875 NARAYANA RAO 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501856 PADALA NARAYANARAO UNION BANK OF INDIA(508500)
697 Veeraghattam AP-01-001-013-023/010161
() 		0201001000NRG25150520241918756 15/05/2024 INDHU 0201001WL037875 INDHU 00468 UBIN0806153 631 631 Processed 22/05/2024 4221501553 MALLIVEEDI INDU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Veeraghattam AP-01-001-013-023/10162
() 		0201001000NRG25150520241918757 15/05/2024 PALAVALASA SUJATHA 0201001WL037875 PALAVALASA SUJATHA 00468 UBIN0806153 1052 1052 Processed 22/05/2024 4221501532 PALAVALASA SUJATHA UNION BANK OF INDIA(508500)
699 Veeraghattam AP-01-001-024-039/010265
() 		0201001000NRG25150520241927211 15/05/2024 Gandhi 0201001WL037988 Gandhi 00468 UBIN0806153 1441 1441 Processed 22/05/2024 4221501495 BOTCHA GANDHI UNION BANK OF INDIA(508500)
700 Veeraghattam AP-01-001-024-039/010343
() 		0201001000NRG25150520241927229 15/05/2024 BOMMALI SATYAYYA 0201001WL037988 BOMMALI SATYAYYA 00468 UBIN0806153 1153 1153 Processed 22/05/2024 4221501452 BOMMALI SATYAYYA UNION BANK OF INDIA(508500)
701 Veeraghattam AP-01-001-024-039/010370
() 		0201001000NRG25150520241927236 15/05/2024 anvesh 0201001WL037988 anvesh 00468 UBIN0806153 1441 1441 Processed 22/05/2024 4221501556 Mr ANWESH SRIRAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Veeraghattam AP-01-001-025-040/010314
() 		0201001000NRG25150520241953240 15/05/2024 Durgarao 0201001WL038299 Durgarao 00468 UBIN0806153 1250 1250 Processed 22/05/2024 4221501602 SATHIVADA DURGA RAO UNION BANK OF INDIA(508500)
703 Veeraghattam AP-01-001-028-001/10114
() 		0201001000NRG25150520241952608 15/05/2024 PALAKA SRAVANIKUMARI 0201001WL038285 PALAKA SRAVANIKUMARI 00468 UBIN0806153 1505 1505 Processed 22/05/2024 4221501590 PALAKA SRAVANIKUMARI UNION BANK OF INDIA(508500)
704 Veeraghattam AP-01-001-028-001/30044
() 		0201001000NRG25150520241952699 15/05/2024 ARIKA SANTHAKUMARI 0201001WL038289 ARIKA SANTHAKUMARI 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501550 MISS ARIKA SANTHIKUMARI STATE BANK OF INDIA(508548)
705 Veeraghattam AP-01-001-028-001/30045
() 		0201001000NRG25150520241952700 15/05/2024 ARIKA DIVYA 0201001WL038289 ARIKA DIVYA 00468 UBIN0806153 1498 1498 Processed 22/05/2024 4221501527 ARIKA DIVYA UNION BANK OF INDIA(508500)
SubTotal 327717 327717
706 Veeraghattam AP-01-001-025-040/010574
() 		0201001000NRG25150520241953302 15/05/2024 Parvathi 0201001WL038299 Parvathi 00468 UBIN0821209 1250 1250 Processed 22/05/2024 4221501658 SAVALAPU PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
707 Veeraghattam AP-01-001-025-040/10596
() 		0201001000NRG25150520241953075 15/05/2024 CHANDRAPURI RAJESWARI 0201001WL038297 CHANDRAPURI RAJESWARI 00684 APGV0001113 1250 1250 Processed 22/05/2024 4221502183 Mrs CHANDRAPURI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
708 Veeraghattam AP-01-001-012-019/010004
() 		0201001000NRG25150520241952618 15/05/2024 syamaladevi 0201001WL038289 syamaladevi 00684 APGV0001114 1498 1498 Processed 22/05/2024 4221501997 Mrs SYAMALADEVI MANDANGI AND BRANCH MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Veeraghattam AP-01-001-025-040/010380
() 		0201001000NRG25150520241953258 15/05/2024 Adilakshmi 0201001WL038299 Adilakshmi 00684 APGV0001114 1000 1000 Processed 22/05/2024 4221501832 Mrs GURANA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2498 2498
710 Veeraghattam AP-01-001-024-039/010010
() 		0201001000NRG25150520241927114 15/05/2024 Rani 0201001WL037988 Rani 00684 APGV0001146 865 865 Processed 22/05/2024 4221501937 Mrs RANIMMA SREE RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Veeraghattam AP-01-001-024-039/010015
() 		0201001000NRG25150520241927115 15/05/2024 Simhachalam 0201001WL037988 Simhachalam 00684 APGV0001146 1153 1153 Processed 22/05/2024 4221501956 BOTCHA SIMHACHALAM UNION BANK OF INDIA(508500)
712 Veeraghattam AP-01-001-024-039/010018
() 		0201001000NRG25150520241927116 15/05/2024 Durgamma 0201001WL037988 Durgamma 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221501893 Mrs Yadla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Veeraghattam AP-01-001-024-039/010024
() 		0201001000NRG25150520241927118 15/05/2024 Parvathi 0201001WL037988 Parvathi 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221501958 Mrs Korikana Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Veeraghattam AP-01-001-024-039/010061
() 		0201001000NRG25150520241927131 15/05/2024 Subbalakshmi 0201001WL037988 Subbalakshmi 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502119 Mrs Gedala Subbalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Veeraghattam AP-01-001-024-039/010093
() 		0201001000NRG25150520241927143 15/05/2024 Bugata Govindarao 0201001WL037988 Bugata Govindarao 00684 APGV0001146 865 865 Processed 22/05/2024 4221502184 Mr Bugata Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Veeraghattam AP-01-001-024-039/010116
() 		0201001000NRG25150520241927149 15/05/2024 Gowri 0201001WL037988 Gowri 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502137 Mrs DUPPADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Veeraghattam AP-01-001-024-039/010117
() 		0201001000NRG25150520241927150 15/05/2024 VISALAKSHI 0201001WL037988 VISALAKSHI 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502189 Mrs Korikana Visalakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Veeraghattam AP-01-001-024-039/010129
() 		0201001000NRG25150520241939517 15/05/2024 saradha 0201001WL038129 saradha 00684 APGV0001146 1632 1632 Processed 22/05/2024 4221502232 BOMMALI SARADHA FINCARE SMALL FINANCE BANK LTD(608304)
719 Veeraghattam AP-01-001-024-039/010161
() 		0201001000NRG25150520241927165 15/05/2024 Srirama Sumithra 0201001WL037988 Srirama Sumithra 00684 APGV0001146 288 288 Rejected 22/05/2024 4221502237 Aadhaar Number not Mapped to Account Number
720 Veeraghattam AP-01-001-024-039/010175
() 		0201001000NRG25150520241927170 15/05/2024 Seeta 0201001WL037988 Seeta 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502148 Mrs JANNI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Veeraghattam AP-01-001-024-039/010185
() 		0201001000NRG25150520241927176 15/05/2024 Ramudamma 0201001WL037988 Ramudamma 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502163 Mrs RAMUDAMMA NAGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Veeraghattam AP-01-001-024-039/010214
() 		0201001000NRG25150520241927192 15/05/2024 Ammanamma 0201001WL037988 Ammanamma 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221501894 Mrs KONUSU AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Veeraghattam AP-01-001-024-039/010231
() 		0201001000NRG25150520241939234 15/05/2024 Dhanalakshmi 0201001WL038122 Dhanalakshmi 00684 APGV0001146 1632 1632 Processed 22/05/2024 4221502150 Mrs BONU DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Veeraghattam AP-01-001-024-039/010234
() 		0201001000NRG25150520241927203 15/05/2024 gowthiami 0201001WL037988 gowthiami 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502209 Mrs KORIKANA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Veeraghattam AP-01-001-024-039/010242
() 		0201001000NRG25150520241927205 15/05/2024 Kalavati 0201001WL037988 Kalavati 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221501886 Mrs GURANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Veeraghattam AP-01-001-024-039/010296
() 		0201001000NRG25150520241927217 15/05/2024 Sundaramma 0201001WL037988 Sundaramma 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221501957 BOMMALI SUNDRAMMA UNION BANK OF INDIA(508500)
727 Veeraghattam AP-01-001-024-039/010319
() 		0201001000NRG25150520241938967 15/05/2024 gowri 0201001WL038118 gowri 00684 APGV0001146 1632 1632 Processed 22/05/2024 4221502170 MRS ROUTHU GOWRAMMA STATE BANK OF INDIA(508548)
728 Veeraghattam AP-01-001-024-039/010358
() 		0201001000NRG25150520241927234 15/05/2024 TARUTULA SUSHILA 0201001WL037988 TARUTULA SUSHILA 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502188 Mr SUSILA TARUTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Veeraghattam AP-01-001-024-039/010425
() 		0201001000NRG25150520241927244 15/05/2024 LALITHA 0201001WL037988 LALITHA 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502118 Mrs LALITHA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Veeraghattam AP-01-001-024-039/010427
() 		0201001000NRG25150520241938968 15/05/2024 GOWRAMMA 0201001WL038118 GOWRAMMA 00684 APGV0001146 1632 1632 Processed 22/05/2024 4221502149 Mrs Dammi Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Veeraghattam AP-01-001-024-039/010428
() 		0201001000NRG25150520241938975 15/05/2024 RANI 0201001WL038120 RANI 00684 APGV0001146 1632 1632 Processed 22/05/2024 4221502151 Mrs BOTCHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Veeraghattam AP-01-001-024-039/010439
() 		0201001000NRG25150520241927248 15/05/2024 SEETHAMMA 0201001WL037988 SEETHAMMA 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502195 Mrs CHAKARAPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Veeraghattam AP-01-001-024-039/010442
() 		0201001000NRG25150520241927250 15/05/2024 MUDDULAMMA 0201001WL037988 MUDDULAMMA 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502200 Mrs MUDDULAMMA KORIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Veeraghattam AP-01-001-024-039/10452
() 		0201001000NRG25150520241927252 15/05/2024 Yellina 0201001WL037988 Yellina 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502217 Mrs BOCCHA YELLINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Veeraghattam AP-01-001-024-039/10457
() 		0201001000NRG25150520241927253 15/05/2024 Dharmavathi Paila 0201001WL037988 Dharmavathi Paila 00684 APGV0001146 1441 1441 Processed 22/05/2024 4221502216 MRS PAILA DHARMAMMA STATE BANK OF INDIA(508548)
736 Veeraghattam AP-01-001-024-039/10462
() 		0201001000NRG25150520241939235 15/05/2024 Kondala Padma 0201001WL038122 Kondala Padma 00684 APGV0001146 1632 1632 Processed 22/05/2024 4221502231 Mrs Kondala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Veeraghattam AP-01-001-024-039/10463
() 		0201001000NRG25150520241938976 15/05/2024 RAGOLU PUSHPA 0201001WL038120 RAGOLU PUSHPA 00684 APGV0001146 1632 1632 Processed 22/05/2024 4221502230 Mrs PUSHPA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Veeraghattam AP-01-001-025-040/010028
() 		0201001000NRG25150520241953143 15/05/2024 Ramudu 0201001WL038299 Ramudu 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501842 Mrs ALUBILLI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Veeraghattam AP-01-001-025-040/010034
() 		0201001000NRG25150520241953148 15/05/2024 Mangamma 0201001WL038299 Mangamma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501849 Mrs Routhu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Veeraghattam AP-01-001-025-040/010078
() 		0201001000NRG25150520241953150 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502112 Mrs ALLADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Veeraghattam AP-01-001-025-040/010079
() 		0201001000NRG25150520241953050 15/05/2024 Seetaram 0201001WL038297 Seetaram 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501835 Mrs MURAPAKA SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Veeraghattam AP-01-001-025-040/010083
() 		0201001000NRG25150520241953154 15/05/2024 Gowramma 0201001WL038299 Gowramma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501925 Mrs ROUTHU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Veeraghattam AP-01-001-025-040/010111
() 		0201001000NRG25150520241953168 15/05/2024 Simhadri 0201001WL038299 Simhadri 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501831 Mrs GORLE SIMHADRI W O APPALANAIDU NEEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Veeraghattam AP-01-001-025-040/010118
() 		0201001000NRG25150520241953174 15/05/2024 Narasamma 0201001WL038299 Narasamma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501840 Mrs MAJJI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Veeraghattam AP-01-001-025-040/010120
() 		0201001000NRG25150520241953175 15/05/2024 Parvati 0201001WL038299 Parvati 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501837 Mrs MURAPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Veeraghattam AP-01-001-025-040/010130
() 		0201001000NRG25150520241953052 15/05/2024 Murapaka Vanajakshi 0201001WL038297 Murapaka Vanajakshi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502175 Mrs Murapaka Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Veeraghattam AP-01-001-025-040/010131
() 		0201001000NRG25150520241953182 15/05/2024 Simhachalam 0201001WL038299 Simhachalam 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501883 MISS PAILA SIMHACHALAM STATE BANK OF INDIA(508548)
748 Veeraghattam AP-01-001-025-040/010138
() 		0201001000NRG25150520241953190 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501852 Mrs MURAPAAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Veeraghattam AP-01-001-025-040/010145
() 		0201001000NRG25150520241953194 15/05/2024 Appalanaidu 0201001WL038299 Appalanaidu 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501847 Mr Murapaka Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Veeraghattam AP-01-001-025-040/010145
() 		0201001000NRG25150520241953195 15/05/2024 Lakshmi 0201001WL038299 Lakshmi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502174 Mrs MURAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Veeraghattam AP-01-001-025-040/010146
() 		0201001000NRG25150520241953197 15/05/2024 Ommi Vanisri 0201001WL038299 Ommi Vanisri 00684 APGV0001146 1000 1000 Processed 22/05/2024 4221502173 MRS OMMI VANI SRI STATE BANK OF INDIA(508548)
752 Veeraghattam AP-01-001-025-040/010148
() 		0201001000NRG25150520241953199 15/05/2024 Meenamma 0201001WL038299 Meenamma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502192 Mrs MAJJI MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Veeraghattam AP-01-001-025-040/010152
() 		0201001000NRG25150520241953201 15/05/2024 Nirmala 0201001WL038299 Nirmala 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501851 Mrs GUDIVADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Veeraghattam AP-01-001-025-040/010194
() 		0201001000NRG25150520241953218 15/05/2024 Eswaramma 0201001WL038299 Eswaramma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501834 Mrs GORLU ESWAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Veeraghattam AP-01-001-025-040/010202
() 		0201001000NRG25150520241953219 15/05/2024 Parvati 0201001WL038299 Parvati 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501854 Mrs MURAPAKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Veeraghattam AP-01-001-025-040/010205
() 		0201001000NRG25150520241953220 15/05/2024 Adinarayana 0201001WL038299 Adinarayana 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501853 Mr GORLE AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Veeraghattam AP-01-001-025-040/010224
() 		0201001000NRG25150520241953224 15/05/2024 Murapaka Venkata Laxmi 0201001WL038299 Murapaka Venkata Laxmi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502178 Mrs MURAPAKA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Veeraghattam AP-01-001-025-040/010224
() 		0201001000NRG25150520241953223 15/05/2024 Ramana 0201001WL038299 Ramana 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501843 Mr MURAPAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Veeraghattam AP-01-001-025-040/010277
() 		0201001000NRG25150520241953231 15/05/2024 Venkataramana 0201001WL038299 Venkataramana 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501609 DAMALAPATI VENKATA RAMANA S O APPALA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Veeraghattam AP-01-001-025-040/010286
() 		0201001000NRG25150520241953233 15/05/2024 Kalyani 0201001WL038299 Kalyani 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501839 Mrs LAVETI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Veeraghattam AP-01-001-025-040/010286
() 		0201001000NRG25150520241953234 15/05/2024 Vasu 0201001WL038299 Vasu 00684 APGV0001146 750 750 Processed 22/05/2024 4221502159 Mr DAVAKIWADA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Veeraghattam AP-01-001-025-040/010309
() 		0201001000NRG25150520241953237 15/05/2024 Chinnammi 0201001WL038299 Chinnammi 00684 APGV0001146 1000 1000 Processed 22/05/2024 4221501926 Mrs ROUTHU CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Veeraghattam AP-01-001-025-040/010314
() 		0201001000NRG25150520241953241 15/05/2024 Parvati 0201001WL038299 Parvati 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501838 Mrs SATHIVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Veeraghattam AP-01-001-025-040/010344
() 		0201001000NRG25150520241953245 15/05/2024 Gowramma 0201001WL038299 Gowramma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501882 Mrs SIRIPURAM GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Veeraghattam AP-01-001-025-040/010355
() 		0201001000NRG25150520241953249 15/05/2024 Sureedu 0201001WL038299 Sureedu 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501833 Mrs MURAPAAKA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Veeraghattam AP-01-001-025-040/010356
() 		0201001000NRG25150520241953054 15/05/2024 Chandravadana 0201001WL038297 Chandravadana 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502212 Mrs ALLADA CHANDRA VADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Veeraghattam AP-01-001-025-040/010359
() 		0201001000NRG25150520241953254 15/05/2024 Mangamma 0201001WL038299 Mangamma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501924 Mrs ROUTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Veeraghattam AP-01-001-025-040/010389
() 		0201001000NRG25150520241953055 15/05/2024 Nirmala 0201001WL038297 Nirmala 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502236 Mrs BOTSHA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Veeraghattam AP-01-001-025-040/010389
() 		0201001000NRG25150520241953261 15/05/2024 Sattamma 0201001WL038299 Sattamma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501850 Mrs BOTHSA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Veeraghattam AP-01-001-025-040/010395
() 		0201001000NRG25150520241953263 15/05/2024 Parvathi 0201001WL038299 Parvathi 00684 APGV0001146 1000 1000 Processed 22/05/2024 4221501846 Mrs GURANA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Veeraghattam AP-01-001-025-040/010396
() 		0201001000NRG25150520241953265 15/05/2024 Ramalakshmi 0201001WL038299 Ramalakshmi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501844 Mrs ROUTHU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Veeraghattam AP-01-001-025-040/010408
() 		0201001000NRG25150520241953271 15/05/2024 Kesamma 0201001WL038299 Kesamma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501841 MAJJI KESAMMADU UNION BANK OF INDIA(508500)
773 Veeraghattam AP-01-001-025-040/010426
() 		0201001000NRG25150520241953274 15/05/2024 Gowri 0201001WL038299 Gowri 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501855 Mr ALLADA GOWRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Veeraghattam AP-01-001-025-040/010488
() 		0201001000NRG25150520241953290 15/05/2024 VENKATA LAKSHMI 0201001WL038299 VENKATA LAKSHMI 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502179 Mrs MURAPAKA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Veeraghattam AP-01-001-025-040/010494
() 		0201001000NRG25150520241953293 15/05/2024 rajani 0201001WL038299 rajani 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501845 Mrs RAJINI GARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Veeraghattam AP-01-001-025-040/010522
() 		0201001000NRG25150520241953060 15/05/2024 TAVITAMMA 0201001WL038297 TAVITAMMA 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501848 Mrs CHINTADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Veeraghattam AP-01-001-025-040/010532
() 		0201001000NRG25150520241953061 15/05/2024 VARALAKSHMI 0201001WL038297 VARALAKSHMI 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502171 MRS VARALAKSHMI GORLE STATE BANK OF INDIA(508548)
778 Veeraghattam AP-01-001-025-040/010573
() 		0201001000NRG25150520241953065 15/05/2024 Govindamma 0201001WL038297 Govindamma 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221501836 Mrs GUDIVADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Veeraghattam AP-01-001-025-040/010575
() 		0201001000NRG25150520241953066 15/05/2024 Appa Rao 0201001WL038297 Appa Rao 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502218 Mr MAJJI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Veeraghattam AP-01-001-025-040/10589
() 		0201001000NRG25150520241953303 15/05/2024 KANDULA LAXSHMI 0201001WL038299 KANDULA LAXSHMI 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502180 MR KANDULA VARALAXMI STATE BANK OF INDIA(508548)
781 Veeraghattam AP-01-001-025-040/10590
() 		0201001000NRG25150520241953071 15/05/2024 Bothsa Danalaxmi 0201001WL038297 Bothsa Danalaxmi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502223 BOTHSA DANALAXMI UNION BANK OF INDIA(508500)
782 Veeraghattam AP-01-001-025-040/10604
() 		0201001000NRG25150520241953076 15/05/2024 Sivvala Swathi 0201001WL038297 Sivvala Swathi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502181 MURAPAAKA SWATI CANARA BANK(508532)
783 Veeraghattam AP-01-001-025-040/10612
() 		0201001000NRG25150520241953078 15/05/2024 R Parvathi 0201001WL038297 R Parvathi 00684 APGV0001146 1250 1250 Processed 22/05/2024 4221502227 Mrs R Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 95342 95342
784 Veeraghattam AP-01-001-013-022/020016
() 		0201001000NRG25150520241921493 15/05/2024 Kondagorri Manikyam 0201001WL037899 Kondagorri Manikyam 00691 IPOS0000001 1691 1691 Processed 22/05/2024 4221502239 KONDAGORRI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 Veeraghattam AP-01-001-013-022/020039
() 		0201001000NRG25150520241929139 15/05/2024 Kondagorri Sunitha 0201001WL038035 Kondagorri Sunitha 00691 IPOS0000001 965 965 Processed 22/05/2024 4221502220 KONDAGORRI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Veeraghattam AP-01-001-013-022/030048
() 		0201001000NRG25150520241928901 15/05/2024 Rayala Gowreeswari 0201001WL038030 Rayala Gowreeswari 00691 IPOS0000001 1456 1456 Processed 22/05/2024 4221502222 RAYALA GOWREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Veeraghattam AP-01-001-013-023/010014
() 		0201001000NRG25150520241918629 15/05/2024 Venkataramana 0201001WL037875 Venkataramana 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4221502201 POTNURU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Veeraghattam AP-01-001-013-023/010090
() 		0201001000NRG25150520241918695 15/05/2024 Gara Chinnammudu 0201001WL037875 Gara Chinnammudu 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4221502221 GARA CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Veeraghattam AP-01-001-013-023/20017
() 		0201001000NRG25150520241918759 15/05/2024 Kondagorri Chandramma 0201001WL037875 Kondagorri Chandramma 00691 IPOS0000001 841 841 Processed 22/05/2024 4221502213 KONDAGORRI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Veeraghattam AP-01-001-013-023/20017
() 		0201001000NRG25150520241918758 15/05/2024 Kondagorri Nagabhusana 0201001WL037875 Kondagorri Nagabhusana 00691 IPOS0000001 841 841 Processed 22/05/2024 4221502214 KONDAGORRI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Veeraghattam AP-01-001-028-001/10113
() 		0201001000NRG25150520241952698 15/05/2024 Yuyaka Sumanth 0201001WL038289 Yuyaka Sumanth 00691 IPOS0000001 1498 1498 Processed 22/05/2024 4221502196 VUYAKA SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9396 9396
Total 1012529 1012529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veeraghattam AP0201001_150524APB_FTO_53720 Bank of Baroda BARB0VJPASR Palakonda 2104
2 Veeraghattam AP0201001_150524APB_FTO_53720 Bank of Baroda BARB0VJSRKU Srikakulam 1000
3 Veeraghattam AP0201001_150524APB_FTO_53720 Canara Bank CNRB0005735 PALAKONDA 9986
4 Veeraghattam AP0201001_150524APB_FTO_53720 District Cooperative Central Bank APBL0001007 Palakonda 2500
5 Veeraghattam AP0201001_150524APB_FTO_53720 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1441
6 Veeraghattam AP0201001_150524APB_FTO_53720 INDIAN BANK IDIB000S070 SRIKAKULAM 1206
7 Veeraghattam AP0201001_150524APB_FTO_53720 STATE BANK OF INDIA SBIN0000766 PALAKONDA 57296
8 Veeraghattam AP0201001_150524APB_FTO_53720 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1498
9 Veeraghattam AP0201001_150524APB_FTO_53720 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 291816
10 Veeraghattam AP0201001_150524APB_FTO_53720 STATE BANK OF INDIA SBIN0006636 KOTTURU 5352
11 Veeraghattam AP0201001_150524APB_FTO_53720 STATE BANK OF INDIA SBIN0008487 BITIWADA 128582
12 Veeraghattam AP0201001_150524APB_FTO_53720 STATE BANK OF INDIA SBIN0009081 VANGARA 1250
13 Veeraghattam AP0201001_150524APB_FTO_53720 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 6139
14 Veeraghattam AP0201001_150524APB_FTO_53720 STATE BANK OF INDIA SBIN0021241 PALAKONDA 9226
15 Veeraghattam AP0201001_150524APB_FTO_53720 UNION BANK OF INDIA UBIN0549843 PALAKKOL 1441
16 Veeraghattam AP0201001_150524APB_FTO_53720 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 14411
17 Veeraghattam AP0201001_150524APB_FTO_53720 UNION BANK OF INDIA UBIN0804398 PALAKONDA 36946
18 Veeraghattam AP0201001_150524APB_FTO_53720 UNION BANK OF INDIA UBIN0804665 RAJAM 2882
19 Veeraghattam AP0201001_150524APB_FTO_53720 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 327717
20 Veeraghattam AP0201001_150524APB_FTO_53720 UNION BANK OF INDIA UBIN0821209 BC ROAD 1250
21 Veeraghattam AP0201001_150524APB_FTO_53720 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 1250
22 Veeraghattam AP0201001_150524APB_FTO_53720 Andhra Pradesh Grameena Vikas Bank APGV0001114 Veeraghattam 2498
23 Veeraghattam AP0201001_150524APB_FTO_53720 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 95342
24 Veeraghattam AP0201001_150524APB_FTO_53720 India Post Payments Bank IPOS0000001 PARVATIPURAM 9396

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