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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204058_190922APB_FTO_210457
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 Malikipuram AP-04-058-018-011/020257
() 		0204058000NRG23190920222702739 19/09/2022 Durga Bhavani 0204058WL0085715 Durga Bhavani 00045 BARB0VJMORI 1501 1501 Processed 06/12/2022 6916781777 KOPPINIDI DURGA BHAVANI BANK OF BARODA(606985)
2 Malikipuram AP-04-058-021-001/010002
() 		0204058000NRG23190920222703691 19/09/2022 Baby Sarojini 0204058WL0085765 Baby Sarojini 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916781945 KOLLABATHULA BABY SAROJINI BANK OF BARODA(606985)
3 Malikipuram AP-04-058-021-001/010027
() 		0204058000NRG23190920222702672 19/09/2022 Dayamani 0204058WL0085713 Dayamani 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916782155 NALLI DAYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Malikipuram AP-04-058-021-001/010123
() 		0204058000NRG23190920222702673 19/09/2022 VIJAYA KUMARI 0204058WL0085713 VIJAYA KUMARI 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916782043 CHEVAKULA VIJAYA KUMARI BANK OF BARODA(606985)
5 Malikipuram AP-04-058-021-001/010126
() 		0204058000NRG23190920222702674 19/09/2022 Pushpa Kantam 0204058WL0085713 Pushpa Kantam 00045 BARB0VJMORI 825 825 Processed 06/12/2022 6916781888 RAPAKA PUSHPAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malikipuram AP-04-058-021-001/010132
() 		0204058000NRG23190920222702675 19/09/2022 PALAPARTHI PAVANI 0204058WL0085713 PALAPARTHI PAVANI 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916782231 MRS PAVANI GURRAM STATE BANK OF INDIA(508548)
7 Malikipuram AP-04-058-021-001/010162
() 		0204058000NRG23190920222703549 19/09/2022 Manikyam 0204058WL0085759 Manikyam 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916782136 PEDASINGU MANIKUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malikipuram AP-04-058-021-001/010164
() 		0204058000NRG23190920222703735 19/09/2022 Ajobhai 0204058WL0085770 Ajobhai 00045 BARB0VJMORI 1501 1501 Processed 06/12/2022 6916782090 RAPAKA AJOBAI BANK OF BARODA(606985)
9 Malikipuram AP-04-058-021-001/010190
() 		0204058000NRG23190920222703707 19/09/2022 Dharma Rao 0204058WL0085766 Dharma Rao 00045 BARB0VJMORI 1000 1000 Processed 06/12/2022 6916781776 RAPAKA DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malikipuram AP-04-058-021-001/010226
() 		0204058000NRG23190920222702678 19/09/2022 Venkata Ratnam 0204058WL0085713 Venkata Ratnam 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916781832 GANTA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malikipuram AP-04-058-021-001/010236
() 		0204058000NRG23190920222702680 19/09/2022 Bhulakshmi 0204058WL0085713 Bhulakshmi 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916781831 JILLELLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malikipuram AP-04-058-021-001/010239
() 		0204058000NRG23190920222703721 19/09/2022 Tatayya 0204058WL0085767 Tatayya 00045 BARB0VJMORI 1471 1471 Processed 06/12/2022 6916781861 CHEVVAKULA TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malikipuram AP-04-058-021-001/010243
() 		0204058000NRG23190920222702682 19/09/2022 Mariyamma 0204058WL0085713 Mariyamma 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916781830 KUKKALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malikipuram AP-04-058-021-001/010261
() 		0204058000NRG23190920222702685 19/09/2022 Vara Lakshmi 0204058WL0085713 Vara Lakshmi 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916782192 RAPAKA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malikipuram AP-04-058-021-001/010262
() 		0204058000NRG23190920222702686 19/09/2022 Peddintlu 0204058WL0085713 Peddintlu 00045 BARB0VJMORI 825 825 Processed 06/12/2022 6916782044 JILLELLA PEDDINTLU BANK OF BARODA(606985)
16 Malikipuram AP-04-058-021-001/010411
() 		0204058000NRG23190920222703699 19/09/2022 Simhachalam 0204058WL0085765 Simhachalam 00045 BARB0VJMORI 1250 1250 Processed 06/12/2022 6916782091 NALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malikipuram AP-04-058-021-001/010422
() 		0204058000NRG23190920222703560 19/09/2022 Bhulaxmi 0204058WL0085759 Bhulaxmi 00045 BARB0VJMORI 1250 1250 Processed 06/12/2022 6916781946 VATHADI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malikipuram AP-04-058-021-001/010423
() 		0204058000NRG23190920222703561 19/09/2022 Padmavati 0204058WL0085759 Padmavati 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916781787 VALLURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malikipuram AP-04-058-021-001/010433
() 		0204058000NRG23190920222702689 19/09/2022 Lakshmikantam 0204058WL0085713 Lakshmikantam 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916782045 TENNETI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malikipuram AP-04-058-021-001/010522
() 		0204058000NRG23190920222702691 19/09/2022 Venkata Lakshmi 0204058WL0085713 Venkata Lakshmi 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916782157 CHEVVAKULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malikipuram AP-04-058-021-001/010548
() 		0204058000NRG23190920222703715 19/09/2022 Lakshmi 0204058WL0085766 Lakshmi 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916781987 JILLELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malikipuram AP-04-058-021-001/010553
() 		0204058000NRG23190920222703564 19/09/2022 Kantamani 0204058WL0085759 Kantamani 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916781784 VATHADI KANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malikipuram AP-04-058-021-001/010564
() 		0204058000NRG23190920222702695 19/09/2022 Mariyamma 0204058WL0085713 Mariyamma 00045 BARB0VJMORI 550 550 Processed 06/12/2022 6916781947 BANDELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malikipuram AP-04-058-021-001/010737
() 		0204058000NRG23190920222703716 19/09/2022 Sarojini 0204058WL0085766 Sarojini 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916782232 NALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malikipuram AP-04-058-021-001/010748
() 		0204058000NRG23190920222702697 19/09/2022 Yesudasu 0204058WL0085713 Yesudasu 00045 BARB0VJMORI 1650 1650 Processed 06/12/2022 6916782156 NALLI YESU DASU BANK OF BARODA(606985)
26 Malikipuram AP-04-058-021-001/010865
() 		0204058000NRG23190920222703567 19/09/2022 MAHALASKHMI 0204058WL0085759 MAHALASKHMI 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916781785 PATTA MAHA LAXMI BANK OF BARODA(606985)
27 Malikipuram AP-04-058-021-001/010969
() 		0204058000NRG23190920222703568 19/09/2022 MISSAMMA 0204058WL0085759 MISSAMMA 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916781788 RAPAKA MISSAMMA BANK OF BARODA(606985)
28 Malikipuram AP-04-058-021-001/010970
() 		0204058000NRG23190920222703569 19/09/2022 DHANA LAKSHMI 0204058WL0085759 DHANA LAKSHMI 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916782161 JILLELLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malikipuram AP-04-058-021-001/010974
() 		0204058000NRG23190920222703570 19/09/2022 DURGA 0204058WL0085759 DURGA 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916782042 MALLADI DURGA BANK OF BARODA(606985)
30 Malikipuram AP-04-058-021-001/010995
() 		0204058000NRG23190920222703574 19/09/2022 LAKSHMI KANTHAM 0204058WL0085759 LAKSHMI KANTHAM 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916782141 NAGIDI LAKSHMI KANTHAM BANK OF BARODA(606985)
31 Malikipuram AP-04-058-021-001/010997
() 		0204058000NRG23190920222703704 19/09/2022 SRINIVAS 0204058WL0085765 SRINIVAS 00045 BARB0VJMORI 250 250 Processed 06/12/2022 6916782037 PADAVALA SRINU BANK OF BARODA(606985)
32 Malikipuram AP-04-058-021-001/011010
() 		0204058000NRG23190920222703575 19/09/2022 LAKSHMI 0204058WL0085759 LAKSHMI 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916781786 RAPAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malikipuram AP-04-058-021-001/011011
() 		0204058000NRG23190920222703576 19/09/2022 NAVA DURGA 0204058WL0085759 NAVA DURGA 00045 BARB0VJMORI 1500 1500 Processed 06/12/2022 6916781986 KOLLU NAVA DURGA BANK OF BARODA(606985)
SubTotal 46423 46423
34 Malikipuram AP-04-058-008-006/010761
() 		0204058000NRG23190920222704598 19/09/2022 PRAVEEN 0204058WL0085847 PRAVEEN 00078 CNRB0006126 1792 1792 Processed 06/12/2022 6916781912 CHINTHA PRAVEEN CANARA BANK(508532)
35 Malikipuram AP-04-058-008-006/010769
() 		0204058000NRG23190920222704602 19/09/2022 PEDDIRAJU 0204058WL0085847 PEDDIRAJU 00078 CNRB0006126 1792 1792 Processed 06/12/2022 6916781944 MANDAPATI PEDDI RAJU CANARA BANK(508532)
36 Malikipuram AP-04-058-008-006/010948
() 		0204058000NRG23190920222704620 19/09/2022 SAYAMMA 0204058WL0085847 SAYAMMA 00078 CNRB0006126 1792 1792 Processed 06/12/2022 6916781916 CHELLUBOINA SAYAMMA CANARA BANK(508532)
37 Malikipuram AP-04-058-008-006/010994
() 		0204058000NRG23190920222704630 19/09/2022 DURGA 0204058WL0085847 DURGA 00078 CNRB0006126 1792 1792 Processed 06/12/2022 6916781899 CHELLUBOINA DURGA CANARA BANK(508532)
38 Malikipuram AP-04-058-010-007/020477
() 		0204058000NRG23190920222703130 19/09/2022 SATYANARAYANA 0204058WL0085738 SATYANARAYANA 00078 CNRB0006126 1219 1219 Processed 06/12/2022 6916782220 DONGA SATYANARAYANA CANARA BANK(508532)
39 Malikipuram AP-04-058-010-007/020659
() 		0204058000NRG23190920222703155 19/09/2022 SATYANARAYANA 0204058WL0085739 SATYANARAYANA 00078 CNRB0006126 1222 1222 Processed 06/12/2022 6916781983 KANDIKATLA SATYANARAYANA CANARA BANK(508532)
40 Malikipuram AP-04-058-010-007/020680
() 		0204058000NRG23190920222703159 19/09/2022 SHANTHA KUMARI 0204058WL0085739 SHANTHA KUMARI 00078 CNRB0006126 1222 1222 Processed 06/12/2022 6916782076 TENNETI SHANTHA KUMARI CANARA BANK(508532)
SubTotal 10831 10831
41 Malikipuram AP-04-058-013-009/030074
() 		0204058000NRG23190920222704086 19/09/2022 Kumari 0204058WL0085804 Kumari 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916781771 ULLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malikipuram AP-04-058-013-009/030095
() 		0204058000NRG23190920222704088 19/09/2022 Lakshmi 0204058WL0085804 Lakshmi 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916781772 KALIGITI LAXMI CANARA BANK(508532)
43 Malikipuram AP-04-058-013-009/030134
() 		0204058000NRG23190920222702989 19/09/2022 Ravindra 0204058WL0085732 Ravindra 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916781845 CHELLUBOINA RAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malikipuram AP-04-058-013-009/030142
() 		0204058000NRG23190920222702990 19/09/2022 Punyavati 0204058WL0085732 Punyavati 00078 CNRB0013252 755 755 Processed 06/12/2022 6916781855 GEDDAM PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malikipuram AP-04-058-013-009/030203
() 		0204058000NRG23190920222702991 19/09/2022 Satyanarayana Murty 0204058WL0085732 Satyanarayana Murty 00078 CNRB0013252 755 755 Processed 06/12/2022 6916781949 GEDDAM V SATYANARAYANA MURTY STATE BANK OF INDIA(508548)
46 Malikipuram AP-04-058-013-009/030206
() 		0204058000NRG23190920222702992 19/09/2022 Satyanarayana 0204058WL0085732 Satyanarayana 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916781804 MUDAKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malikipuram AP-04-058-013-009/030244
() 		0204058000NRG23190920222702993 19/09/2022 Durga Bhavani 0204058WL0085732 Durga Bhavani 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916781801 GUBBALA DURGA BHAVANI STATE BANK OF INDIA(508548)
48 Malikipuram AP-04-058-013-009/030254
() 		0204058000NRG23190920222704092 19/09/2022 Vara Lakshmi 0204058WL0085804 Vara Lakshmi 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916782084 GEDDAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malikipuram AP-04-058-013-009/030262
() 		0204058000NRG23190920222704094 19/09/2022 Narsimhamurti 0204058WL0085804 Narsimhamurti 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916782214 N MURTHY KOYYA CANARA BANK(508532)
50 Malikipuram AP-04-058-013-009/030314
() 		0204058000NRG23190920222704095 19/09/2022 Venkata Narasamma 0204058WL0085804 Venkata Narasamma 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916781870 MRS YALLAMILLI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
51 Malikipuram AP-04-058-013-009/030321
() 		0204058000NRG23190920222702994 19/09/2022 Missamma 0204058WL0085732 Missamma 00078 CNRB0013252 755 755 Processed 06/12/2022 6916781659 CHELLUBOINA MISSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malikipuram AP-04-058-013-009/030436
() 		0204058000NRG23190920222704096 19/09/2022 Daalamma 0204058WL0085804 Daalamma 00078 CNRB0013252 1079 1079 Processed 06/12/2022 6916781973 THOTE DALAMMA CANARA BANK(508532)
53 Malikipuram AP-04-058-013-009/030612
() 		0204058000NRG23190920222702996 19/09/2022 Bhima Rao 0204058WL0085732 Bhima Rao 00078 CNRB0013252 755 755 Processed 06/12/2022 6916781867 DEEPATI BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malikipuram AP-04-058-013-009/030616
() 		0204058000NRG23190920222702997 19/09/2022 Rama Rao 0204058WL0085732 Rama Rao 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916781773 YELLAMELLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malikipuram AP-04-058-013-009/030624
() 		0204058000NRG23190920222704101 19/09/2022 Satyanarayana 0204058WL0085804 Satyanarayana 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916782228 GUBBALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malikipuram AP-04-058-013-009/030684
() 		0204058000NRG23190920222702998 19/09/2022 ANNATHALAKSHMI RAMAMANI 0204058WL0085732 ANNATHALAKSHMI RAMAMANI 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916782201 ANANTHA LAKSHMI SIDDIREDDI CANARA BANK(508532)
57 Malikipuram AP-04-058-013-009/030697
() 		0204058000NRG23190920222704105 19/09/2022 RATNA KUMAR 0204058WL0085804 RATNA KUMAR 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916781868 MATTA RATNA KUMAR CANARA BANK(508532)
58 Malikipuram AP-04-058-013-009/030703
() 		0204058000NRG23190920222703000 19/09/2022 NAGA LAKSHMI 0204058WL0085732 NAGA LAKSHMI 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916781800 SONAKAM NAGALAKSHMI CANARA BANK(508532)
59 Malikipuram AP-04-058-013-009/030737
() 		0204058000NRG23190920222703001 19/09/2022 LAKSHMI KUMARI 0204058WL0085732 LAKSHMI KUMARI 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916781652 OGURI LAKSHMI KUMARI CANARA BANK(508532)
60 Malikipuram AP-04-058-013-009/030748
() 		0204058000NRG23190920222703003 19/09/2022 BHULAKSHMI 0204058WL0085732 BHULAKSHMI 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916781658 KOLLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malikipuram AP-04-058-013-009/030782
() 		0204058000NRG23190920222704112 19/09/2022 Akkamma 0204058WL0085804 Akkamma 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916781569 MRS GEDDAM AKKAMMA STATE BANK OF INDIA(508548)
62 Malikipuram AP-04-058-013-009/030795
() 		0204058000NRG23190920222704113 19/09/2022 Amaravathi 0204058WL0085804 Amaravathi 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916781651 INJETI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malikipuram AP-04-058-013-009/030808
() 		0204058000NRG23190920222704114 19/09/2022 ANNAPURNA 0204058WL0085804 ANNAPURNA 00078 CNRB0013252 270 270 Processed 06/12/2022 6916781571 MRS ULLURI ANNAPURNA STATE BANK OF INDIA(508548)
64 Malikipuram AP-04-058-013-009/030813
() 		0204058000NRG23190920222704116 19/09/2022 NAGA PRASANNA 0204058WL0085804 NAGA PRASANNA 00078 CNRB0013252 1888 1888 Processed 06/12/2022 6916781572 MRS GANTA NAGA PRASANNA STATE BANK OF INDIA(508548)
65 Malikipuram AP-04-058-013-009/030823
() 		0204058000NRG23190920222703006 19/09/2022 NOOKALAMMA 0204058WL0085732 NOOKALAMMA 00078 CNRB0013252 1761 1761 Processed 06/12/2022 6916781948 Mrs RAMAN NOOKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Malikipuram AP-04-058-014-010/010008
() 		0204058000NRG23190920222703806 19/09/2022 China Narsimha Murty 0204058WL0085775 China Narsimha Murty 00078 CNRB0013252 502 502 Processed 06/12/2022 6916782229 Mr BARRI NARASIMHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Malikipuram AP-04-058-014-010/010008
() 		0204058000NRG23190920222703807 19/09/2022 Ramalakshmi 0204058WL0085775 Ramalakshmi 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781619 BARRI CHINARAMA LAKSHMI CANARA BANK(508532)
68 Malikipuram AP-04-058-014-010/010041
() 		0204058000NRG23190920222703808 19/09/2022 Chiranjeevi 0204058WL0085775 Chiranjeevi 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781589 MR NALLI CHIRANJIVI STATE BANK OF INDIA(508548)
69 Malikipuram AP-04-058-014-010/010047
() 		0204058000NRG23190920222703809 19/09/2022 Suryanarayana 0204058WL0085775 Suryanarayana 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781675 ANISETTI SURYA NARAYANA CANARA BANK(508532)
70 Malikipuram AP-04-058-014-010/010058
() 		0204058000NRG23190920222703811 19/09/2022 Lakshmibangaram 0204058WL0085775 Lakshmibangaram 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781604 KOLLABATHULA LAKSHMI BANGARAM CANARA BANK(508532)
71 Malikipuram AP-04-058-014-010/010059
() 		0204058000NRG23190920222703812 19/09/2022 BHASKARA RAO 0204058WL0085775 BHASKARA RAO 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781574 SARELLA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malikipuram AP-04-058-014-010/010061
() 		0204058000NRG23190920222703813 19/09/2022 Balaji 0204058WL0085775 Balaji 00078 CNRB0013252 502 502 Processed 06/12/2022 6916782031 KOLLABATTULA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Malikipuram AP-04-058-014-010/010066
() 		0204058000NRG23190920222703814 19/09/2022 DONGA VIJAYAKUMAR 0204058WL0085775 DONGA VIJAYAKUMAR 00078 CNRB0013252 251 251 Processed 06/12/2022 6916781599 DONGA VIJAYA KUMAR CANARA BANK(508532)
74 Malikipuram AP-04-058-014-010/010077
() 		0204058000NRG23190920222703815 19/09/2022 Ramadevi 0204058WL0085775 Ramadevi 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781663 TADI RAMA DEVI CANARA BANK(508532)
75 Malikipuram AP-04-058-014-010/010083
() 		0204058000NRG23190920222703817 19/09/2022 Mangadevi 0204058WL0085775 Mangadevi 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781605 YADLA MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malikipuram AP-04-058-014-010/010084
() 		0204058000NRG23190920222703818 19/09/2022 PRAMEELA ULLURI 0204058WL0085775 PRAMEELA ULLURI 00078 CNRB0013252 502 502 Processed 06/12/2022 6916781666 PRAMEELA ULLURI CANARA BANK(508532)
77 Malikipuram AP-04-058-014-010/010121
() 		0204058000NRG23190920222703820 19/09/2022 Parvati 0204058WL0085775 Parvati 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781617 YADLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malikipuram AP-04-058-014-010/010130
() 		0204058000NRG23190920222703821 19/09/2022 Kondamma 0204058WL0085775 Kondamma 00078 CNRB0013252 1254 1254 Processed 06/12/2022 6916781657 YADLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malikipuram AP-04-058-014-010/010150
() 		0204058000NRG23190920222703764 19/09/2022 Rajeswara Rao 0204058WL0085773 Rajeswara Rao 00078 CNRB0013252 988 988 Processed 06/12/2022 6916781641 DONDAPATI RAJESWARA RAO STATE BANK OF INDIA(508548)
80 Malikipuram AP-04-058-014-010/010217
() 		0204058000NRG23190920222703765 19/09/2022 Sasirekha 0204058WL0085773 Sasirekha 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781660 KOPPADI SASI REKHA CANARA BANK(508532)
81 Malikipuram AP-04-058-014-010/010229
() 		0204058000NRG23190920222703766 19/09/2022 Bhaskara Rao 0204058WL0085773 Bhaskara Rao 00078 CNRB0013252 494 494 Processed 06/12/2022 6916781585 Mr YADALA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
82 Malikipuram AP-04-058-014-010/010240
() 		0204058000NRG23190920222703767 19/09/2022 Lakshmi 0204058WL0085773 Lakshmi 00078 CNRB0013252 494 494 Processed 06/12/2022 6916782030 DONGAA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malikipuram AP-04-058-014-010/010255
() 		0204058000NRG23190920222703768 19/09/2022 SURYANARAYANA 0204058WL0085773 SURYANARAYANA 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781643 BORUSU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Malikipuram AP-04-058-014-010/010369
() 		0204058000NRG23190920222703746 19/09/2022 Trimurtulu 0204058WL0085772 Trimurtulu 00078 CNRB0013252 488 488 Processed 06/12/2022 6916781573 RAYUDU TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malikipuram AP-04-058-014-010/010385
() 		0204058000NRG23190920222703747 19/09/2022 Naga Lakshmi 0204058WL0085772 Naga Lakshmi 00078 CNRB0013252 1220 1220 Processed 06/12/2022 6916781656 MOKA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Malikipuram AP-04-058-014-010/010486
() 		0204058000NRG23190920222703748 19/09/2022 Satyanarayana 0204058WL0085772 Satyanarayana 00078 CNRB0013252 1220 1220 Processed 06/12/2022 6916782116 UNDAPALLI SATYANARAYANA CANARA BANK(508532)
87 Malikipuram AP-04-058-014-010/010547
() 		0204058000NRG23190920222703750 19/09/2022 SRINUBABU 0204058WL0085772 SRINUBABU 00078 CNRB0013252 976 976 Processed 06/12/2022 6916782032 KOLLABATHULA SRINUBABU CANARA BANK(508532)
88 Malikipuram AP-04-058-014-010/010656
() 		0204058000NRG23190920222703751 19/09/2022 Srinu 0204058WL0085772 Srinu 00078 CNRB0013252 488 488 Processed 06/12/2022 6916781640 PALIVELA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Malikipuram AP-04-058-014-010/010659
() 		0204058000NRG23190920222703752 19/09/2022 Chinasavitri 0204058WL0085772 Chinasavitri 00078 CNRB0013252 1220 1220 Processed 06/12/2022 6916781615 GUBBALA CHINA SAVITRI CANARA BANK(508532)
90 Malikipuram AP-04-058-014-010/010680
() 		0204058000NRG23190920222703753 19/09/2022 TADI SITARATNAM 0204058WL0085772 TADI SITARATNAM 00078 CNRB0013252 1220 1220 Processed 06/12/2022 6916781854 TADI SITA RATNAM CANARA BANK(508532)
91 Malikipuram AP-04-058-014-010/010685
() 		0204058000NRG23190920222703754 19/09/2022 China Anandam 0204058WL0085772 China Anandam 00078 CNRB0013252 488 488 Processed 06/12/2022 6916781593 PALIVELA CHINA ANANDAM CANARA BANK(508532)
92 Malikipuram AP-04-058-014-010/010689
() 		0204058000NRG23190920222703755 19/09/2022 Maha Lakshmi 0204058WL0085772 Maha Lakshmi 00078 CNRB0013252 732 732 Processed 06/12/2022 6916781583 KOLLABATHULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malikipuram AP-04-058-014-010/010740
() 		0204058000NRG23190920222703769 19/09/2022 Venkata Reddy Naidu 0204058WL0085773 Venkata Reddy Naidu 00078 CNRB0013252 494 494 Processed 06/12/2022 6916781595 MUTYALA VENKATA REDDY NAIDU CANARA BANK(508532)
94 Malikipuram AP-04-058-014-010/010861
() 		0204058000NRG23190920222703770 19/09/2022 Lakshmi 0204058WL0085773 Lakshmi 00078 CNRB0013252 494 494 Processed 06/12/2022 6916781638 RAPAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malikipuram AP-04-058-014-010/010865
() 		0204058000NRG23190920222703771 19/09/2022 syaamusunder 0204058WL0085773 syaamusunder 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781582 RAPAKA SHAMASUNDARA RAO CANARA BANK(508532)
96 Malikipuram AP-04-058-014-010/011006
() 		0204058000NRG23190920222703774 19/09/2022 Muneswara Rao 0204058WL0085773 Muneswara Rao 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916782221 BONDADA MUNESWARA RA CANARA BANK(508532)
97 Malikipuram AP-04-058-014-010/011032
() 		0204058000NRG23190920222703775 19/09/2022 Rama Krishna 0204058WL0085773 Rama Krishna 00078 CNRB0013252 494 494 Processed 06/12/2022 6916781578 BORUSU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malikipuram AP-04-058-014-010/011069
() 		0204058000NRG23190920222703776 19/09/2022 PEDDIRAJU 0204058WL0085773 PEDDIRAJU 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781577 RAPAKA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malikipuram AP-04-058-014-010/011125
() 		0204058000NRG23190920222703756 19/09/2022 ESUBABU 0204058WL0085772 ESUBABU 00078 CNRB0013252 1220 1220 Processed 06/12/2022 6916782227 NATINA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malikipuram AP-04-058-014-010/011132
() 		0204058000NRG23190920222703757 19/09/2022 BEBI 0204058WL0085772 BEBI 00078 CNRB0013252 244 244 Processed 06/12/2022 6916781621 BABY BALAM CANARA BANK(508532)
101 Malikipuram AP-04-058-014-010/011154
() 		0204058000NRG23190920222703779 19/09/2022 SUGUNAMMA 0204058WL0085773 SUGUNAMMA 00078 CNRB0013252 988 988 Processed 06/12/2022 6916781671 Mrs YEDLA SUGUNAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Malikipuram AP-04-058-014-010/011160
() 		0204058000NRG23190920222703758 19/09/2022 CHINNARI 0204058WL0085772 CHINNARI 00078 CNRB0013252 732 732 Processed 06/12/2022 6916781635 CHELLUBOINA CHINNARI CANARA BANK(508532)
103 Malikipuram AP-04-058-014-010/011163
() 		0204058000NRG23190920222703780 19/09/2022 RAMARAO 0204058WL0085773 RAMARAO 00078 CNRB0013252 247 247 Processed 06/12/2022 6916781672 BORUSU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Malikipuram AP-04-058-014-010/011165
() 		0204058000NRG23190920222703796 19/09/2022 RAMBABU 0204058WL0085774 RAMBABU 00078 CNRB0013252 975 975 Processed 06/12/2022 6916781587 YADLA RAMBABU CANARA BANK(508532)
105 Malikipuram AP-04-058-014-010/011196
() 		0204058000NRG23190920222703782 19/09/2022 Dhana lakshmi 0204058WL0085773 Dhana lakshmi 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781646 KOLLABATTULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
106 Malikipuram AP-04-058-014-010/011207
() 		0204058000NRG23190920222703783 19/09/2022 NAGESWARARAO 0204058WL0085773 NAGESWARARAO 00078 CNRB0013252 988 988 Processed 06/12/2022 6916781665 SADHANALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Malikipuram AP-04-058-014-010/011213
() 		0204058000NRG23190920222703784 19/09/2022 Chandra Sekhar 0204058WL0085773 Chandra Sekhar 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916782029 CHANDRA SEKHAR RAPAKA CANARA BANK(508532)
108 Malikipuram AP-04-058-014-010/011230
() 		0204058000NRG23190920222703760 19/09/2022 Harisha 0204058WL0085772 Harisha 00078 CNRB0013252 732 732 Processed 06/12/2022 6916781610 APPARI HARISHA CANARA BANK(508532)
109 Malikipuram AP-04-058-014-010/011266
() 		0204058000NRG23190920222703761 19/09/2022 Ganapati 0204058WL0085772 Ganapati 00078 CNRB0013252 1220 1220 Processed 06/12/2022 6916781875 CHELLUBOINA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Malikipuram AP-04-058-014-010/011284
() 		0204058000NRG23190920222703785 19/09/2022 Venkateswararao 0204058WL0085773 Venkateswararao 00078 CNRB0013252 494 494 Processed 06/12/2022 6916781636 DONGA VENKATESWARA RAO ICICI BANK LTD(508534)
111 Malikipuram AP-04-058-014-010/011286
() 		0204058000NRG23190920222703786 19/09/2022 Anjaneyulu 0204058WL0085773 Anjaneyulu 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781592 DONGA ANJANEYULU CANARA BANK(508532)
112 Malikipuram AP-04-058-014-010/011301
() 		0204058000NRG23190920222703797 19/09/2022 Venkateswara rao 0204058WL0085774 Venkateswara rao 00078 CNRB0013252 487 487 Processed 06/12/2022 6916781568 YEDLA VENKATESWARA RAO CANARA BANK(508532)
113 Malikipuram AP-04-058-014-010/011303
() 		0204058000NRG23190920222703788 19/09/2022 Yesu babu 0204058WL0085773 Yesu babu 00078 CNRB0013252 494 494 Processed 06/12/2022 6916782033 TADI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Malikipuram AP-04-058-014-010/011321
() 		0204058000NRG23190920222703789 19/09/2022 PARVATHI 0204058WL0085773 PARVATHI 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781611 KADALI PARVATHI CANARA BANK(508532)
115 Malikipuram AP-04-058-014-010/011331
() 		0204058000NRG23190920222703762 19/09/2022 GIRIJAPATHI 0204058WL0085772 GIRIJAPATHI 00078 CNRB0013252 1220 1220 Processed 06/12/2022 6916781633 GIRIJAPATHI CHELLUBOINA CANARA BANK(508532)
116 Malikipuram AP-04-058-014-010/011333
() 		0204058000NRG23190920222703763 19/09/2022 KALIDASU 0204058WL0085772 KALIDASU 00078 CNRB0013252 488 488 Processed 06/12/2022 6916781591 CHELLUBOINA KALIDASU CANARA BANK(508532)
117 Malikipuram AP-04-058-014-010/011349
() 		0204058000NRG23190920222703792 19/09/2022 Hema Sundara Setty 0204058WL0085773 Hema Sundara Setty 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781873 PATI HEMASUNDARA SET CANARA BANK(508532)
118 Malikipuram AP-04-058-014-010/011355
() 		0204058000NRG23190920222703798 19/09/2022 SUJATHA 0204058WL0085774 SUJATHA 00078 CNRB0013252 1219 1219 Processed 06/12/2022 6916781612 NATINA SUJATHA CANARA BANK(508532)
119 Malikipuram AP-04-058-014-010/011356
() 		0204058000NRG23190920222703799 19/09/2022 KUMARI 0204058WL0085774 KUMARI 00078 CNRB0013252 487 487 Processed 06/12/2022 6916781607 NATINA KUMARI CANARA BANK(508532)
120 Malikipuram AP-04-058-014-010/011359
() 		0204058000NRG23190920222703800 19/09/2022 RAMBABU 0204058WL0085774 RAMBABU 00078 CNRB0013252 1219 1219 Processed 06/12/2022 6916781596 MR RAM BABU RAPAKA STATE BANK OF INDIA(508548)
121 Malikipuram AP-04-058-014-010/011378
() 		0204058000NRG23190920222703793 19/09/2022 Vijaya 0204058WL0085773 Vijaya 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916782200 NATINA VIJAYA CANARA BANK(508532)
122 Malikipuram AP-04-058-014-010/011380
() 		0204058000NRG23190920222703794 19/09/2022 Krishna 0204058WL0085773 Krishna 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781594 ADABALA KRISHNA CANARA BANK(508532)
123 Malikipuram AP-04-058-014-010/011425
() 		0204058000NRG23190920222703804 19/09/2022 Parvati 0204058WL0085774 Parvati 00078 CNRB0013252 244 244 Processed 06/12/2022 6916781567 BARRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Malikipuram AP-04-058-014-010/011507
() 		0204058000NRG23190920222703795 19/09/2022 GANGARAO 0204058WL0085773 GANGARAO 00078 CNRB0013252 1234 1234 Processed 06/12/2022 6916781613 NEDURI GANGARAO CANARA BANK(508532)
125 Malikipuram AP-04-058-018-011/010061
() 		0204058000NRG23190920222702434 19/09/2022 Gangamma 0204058WL0085665 Gangamma 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781886 GANGAMMA GEDDAM CANARA BANK(508532)
126 Malikipuram AP-04-058-018-011/010074
() 		0204058000NRG23190920222702435 19/09/2022 Radha Bhai 0204058WL0085665 Radha Bhai 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781826 GEDDAM RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Malikipuram AP-04-058-018-011/010156
() 		0204058000NRG23190920222702436 19/09/2022 Dharma Rao 0204058WL0085665 Dharma Rao 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781998 MR DHARMA RAO CHEVVAKULA STATE BANK OF INDIA(508548)
128 Malikipuram AP-04-058-018-011/010197
() 		0204058000NRG23190920222702439 19/09/2022 Nageswara Rao 0204058WL0085665 Nageswara Rao 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782063 SETUM NAGESWARA RAO UNION BANK OF INDIA(508500)
129 Malikipuram AP-04-058-018-011/010198
() 		0204058000NRG23190920222702440 19/09/2022 Rajamani 0204058WL0085665 Rajamani 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782099 MISS RAJAMANI DEVA STATE BANK OF INDIA(508548)
130 Malikipuram AP-04-058-018-011/010217
() 		0204058000NRG23190920222702442 19/09/2022 Dharma Rao 0204058WL0085665 Dharma Rao 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781827 DHARMARAO TADI CANARA BANK(508532)
131 Malikipuram AP-04-058-018-011/010245
() 		0204058000NRG23190920222702444 19/09/2022 Rajarao 0204058WL0085665 Rajarao 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782160 MR RAJA RAO YADLA STATE BANK OF INDIA(508548)
132 Malikipuram AP-04-058-018-011/010250
() 		0204058000NRG23190920222702445 19/09/2022 Nageswara Rao 0204058WL0085665 Nageswara Rao 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781869 MR NAGESWARAO GEDDAM STATE BANK OF INDIA(508548)
133 Malikipuram AP-04-058-018-011/010252
() 		0204058000NRG23190920222702446 19/09/2022 Peddiraju 0204058WL0085665 Peddiraju 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782095 PEDDIRAJU YADLA CANARA BANK(508532)
134 Malikipuram AP-04-058-018-011/010252
() 		0204058000NRG23190920222702447 19/09/2022 Suseela 0204058WL0085665 Suseela 00078 CNRB0013252 499 499 Processed 06/12/2022 6916782096 SUSILA YADLA CANARA BANK(508532)
135 Malikipuram AP-04-058-018-011/010346
() 		0204058000NRG23190920222702754 19/09/2022 Haribabu 0204058WL0085718 Haribabu 00078 CNRB0013252 1506 1506 Processed 06/12/2022 6916781996 MR HARI BABU KARRI STATE BANK OF INDIA(508548)
136 Malikipuram AP-04-058-018-011/010347
() 		0204058000NRG23190920222702449 19/09/2022 Venkata Lakshmi 0204058WL0085665 Venkata Lakshmi 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781835 MS VENKATA LAKSHMI KOLLU STATE BANK OF INDIA(508548)
137 Malikipuram AP-04-058-018-011/010702
() 		0204058000NRG23190920222702755 19/09/2022 Adilakshmi 0204058WL0085718 Adilakshmi 00078 CNRB0013252 1506 1506 Processed 06/12/2022 6916782137 MRS ADI LAKSHMI KARRI STATE BANK OF INDIA(508548)
138 Malikipuram AP-04-058-018-011/010712
() 		0204058000NRG23190920222702450 19/09/2022 Anjaneyulu 0204058WL0085665 Anjaneyulu 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781796 MR ANJANEYULU YAMDAPU STATE BANK OF INDIA(508548)
139 Malikipuram AP-04-058-018-011/010725
() 		0204058000NRG23190920222702451 19/09/2022 Venkata Narsamma 0204058WL0085665 Venkata Narsamma 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782097 VENKATA NARASAMMA CHEVVAKULA CANARA BANK(508532)
140 Malikipuram AP-04-058-018-011/010727
() 		0204058000NRG23190920222702452 19/09/2022 Pushpavati 0204058WL0085665 Pushpavati 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782169 PUSHPAVATHI TADI CANARA BANK(508532)
141 Malikipuram AP-04-058-018-011/010734
() 		0204058000NRG23190920222702724 19/09/2022 Sesha Rao 0204058WL0085715 Sesha Rao 00078 CNRB0013252 1501 1501 Processed 06/12/2022 6916782194 Mr KOMMULA SESHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Malikipuram AP-04-058-018-011/010739
() 		0204058000NRG23190920222702454 19/09/2022 Ganga Raju 0204058WL0085665 Ganga Raju 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781896 BHIRISETTY GANGA RAJU STATE BANK OF INDIA(508548)
143 Malikipuram AP-04-058-018-011/010754
() 		0204058000NRG23190920222702756 19/09/2022 Mangamma 0204058WL0085718 Mangamma 00078 CNRB0013252 753 753 Processed 06/12/2022 6916781837 MRS MANGAMMA ILLINGI STATE BANK OF INDIA(508548)
144 Malikipuram AP-04-058-018-011/010763
() 		0204058000NRG23190920222702455 19/09/2022 Venkata Rao 0204058WL0085665 Venkata Rao 00078 CNRB0013252 499 499 Processed 06/12/2022 6916781907 VENKATA RAO YADLA CANARA BANK(508532)
145 Malikipuram AP-04-058-018-011/010849
() 		0204058000NRG23190920222702726 19/09/2022 Srinivas 0204058WL0085715 Srinivas 00078 CNRB0013252 1001 1001 Processed 06/12/2022 6916782098 SRINIVAS SETTEM CANARA BANK(508532)
146 Malikipuram AP-04-058-018-011/010856
() 		0204058000NRG23190920222702757 19/09/2022 Satyanarayana 0204058WL0085718 Satyanarayana 00078 CNRB0013252 753 753 Processed 06/12/2022 6916782062 SATYANARAYANA DANGETI CANARA BANK(508532)
147 Malikipuram AP-04-058-018-011/010898
() 		0204058000NRG23190920222702727 19/09/2022 Venkata Ramanamma 0204058WL0085715 Venkata Ramanamma 00078 CNRB0013252 751 751 Processed 06/12/2022 6916781836 MRS RAMANAMMA KOLLU STATE BANK OF INDIA(508548)
148 Malikipuram AP-04-058-018-011/010992
() 		0204058000NRG23190920222702456 19/09/2022 Raj Kumar 0204058WL0085665 Raj Kumar 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782064 CH RAJA KUMAR CH MANGA TAYARU STATE BANK OF INDIA(508548)
149 Malikipuram AP-04-058-018-011/011568
() 		0204058000NRG23190920222702728 19/09/2022 satyavathi 0204058WL0085715 satyavathi 00078 CNRB0013252 1501 1501 Processed 06/12/2022 6916782061 SATYAVATHI CHINTA CANARA BANK(508532)
150 Malikipuram AP-04-058-018-011/011699
() 		0204058000NRG23190920222702730 19/09/2022 LAKSHMI 0204058WL0085715 LAKSHMI 00078 CNRB0013252 1501 1501 Processed 06/12/2022 6916782167 LAKSHMI KARRI CANARA BANK(508532)
151 Malikipuram AP-04-058-018-011/011903
() 		0204058000NRG23190920222702731 19/09/2022 LAKSHMI 0204058WL0085715 LAKSHMI 00078 CNRB0013252 1501 1501 Processed 06/12/2022 6916782060 LAXMI CHUTTUGULLA CANARA BANK(508532)
152 Malikipuram AP-04-058-018-011/011905
() 		0204058000NRG23190920222702458 19/09/2022 AGGI RAMUDU 0204058WL0085665 AGGI RAMUDU 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916781828 AGGIRAMUDU GEDDAM CANARA BANK(508532)
153 Malikipuram AP-04-058-018-011/011962
() 		0204058000NRG23190920222702461 19/09/2022 VENKATA LAKSHMI 0204058WL0085665 VENKATA LAKSHMI 00078 CNRB0013252 748 748 Processed 06/12/2022 6916781997 MRS YADLA VENKATA LAXMI STATE BANK OF INDIA(508548)
154 Malikipuram AP-04-058-018-011/012031
() 		0204058000NRG23190920222702464 19/09/2022 TATARAO 0204058WL0085665 TATARAO 00078 CNRB0013252 748 748 Processed 06/12/2022 6916782100 MR TATA RAO TADI STATE BANK OF INDIA(508548)
155 Malikipuram AP-04-058-018-011/012131
() 		0204058000NRG23190920222702468 19/09/2022 subbarao 0204058WL0085665 subbarao 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782213 CHEVVAKULA SUBBARAO CANARA BANK(508532)
156 Malikipuram AP-04-058-018-011/012260
() 		0204058000NRG23190920222702471 19/09/2022 TATAJI 0204058WL0085665 TATAJI 00078 CNRB0013252 1496 1496 Processed 06/12/2022 6916782101 NETALA TATAJI CANARA BANK(508532)
157 Malikipuram AP-04-058-018-011/012284
() 		0204058000NRG23190920222702473 19/09/2022 PUSHPA 0204058WL0085665 PUSHPA 00078 CNRB0013252 748 748 Processed 06/12/2022 6916781829 BALLA PUSHPA BANK OF INDIA(508505)
158 Malikipuram AP-04-058-018-011/020243
() 		0204058000NRG23190920222702764 19/09/2022 DURGA 0204058WL0085718 DURGA 00078 CNRB0013252 1255 1255 Processed 06/12/2022 6916782000 TANGELLA DURGA CHELLUBOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
159 Malikipuram AP-04-058-019-001/010001
() 		0204058000NRG23190920222703356 19/09/2022 Subrahmanyam 0204058WL0085750 Subrahmanyam 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781616 AKULA SUBRAHMANYSWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Malikipuram AP-04-058-019-001/010005
() 		0204058000NRG23190920222703357 19/09/2022 Peddiraju 0204058WL0085750 Peddiraju 00078 CNRB0013252 235 235 Processed 06/12/2022 6916781576 MYLABATHULA PEDDI RAJU CANARA BANK(508532)
161 Malikipuram AP-04-058-019-001/010006
() 		0204058000NRG23190920222703358 19/09/2022 Martamma 0204058WL0085750 Martamma 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781630 MRS MARTHAMMA DONDAPATI STATE BANK OF INDIA(508548)
162 Malikipuram AP-04-058-019-001/010108
() 		0204058000NRG23190920222703364 19/09/2022 Sarswati 0204058WL0085750 Sarswati 00078 CNRB0013252 235 235 Processed 06/12/2022 6916781637 JILLELLA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Malikipuram AP-04-058-019-001/010121
() 		0204058000NRG23190920222703365 19/09/2022 Balayya 0204058WL0085750 Balayya 00078 CNRB0013252 235 235 Processed 06/12/2022 6916781454 KATRAPARTHI BALAYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Malikipuram AP-04-058-019-001/010141
() 		0204058000NRG23190920222703367 19/09/2022 Somalamma 0204058WL0085750 Somalamma 00078 CNRB0013252 235 235 Processed 06/12/2022 6916781999 Mrs YADLA SOMALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Malikipuram AP-04-058-019-001/010214
() 		0204058000NRG23190920222703371 19/09/2022 Nageswara Rao 0204058WL0085750 Nageswara Rao 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781575 YADLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Malikipuram AP-04-058-019-001/010230
() 		0204058000NRG23190920222703372 19/09/2022 Satyavati 0204058WL0085750 Satyavati 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781614 ULLURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Malikipuram AP-04-058-019-001/010236
() 		0204058000NRG23190920222703373 19/09/2022 Manga 0204058WL0085750 Manga 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781670 YADLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Malikipuram AP-04-058-019-001/010246
() 		0204058000NRG23190920222703374 19/09/2022 Kiran 0204058WL0085750 Kiran 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781644 DEEPATI KIRAN CANARA BANK(508532)
169 Malikipuram AP-04-058-019-001/010251
() 		0204058000NRG23190920222703375 19/09/2022 Nageswara Rao 0204058WL0085750 Nageswara Rao 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781584 TADINAGESWARA RAO CANARA BANK(508532)
170 Malikipuram AP-04-058-019-001/010263
() 		0204058000NRG23190920222703376 19/09/2022 Kondayya 0204058WL0085750 Kondayya 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781874 MR KONDAYYA NAIDU PINDI STATE BANK OF INDIA(508548)
171 Malikipuram AP-04-058-019-001/010521
() 		0204058000NRG23190920222703381 19/09/2022 SURYAKANTHAM 0204058WL0085750 SURYAKANTHAM 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781618 MANNE SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 Malikipuram AP-04-058-019-001/010623
() 		0204058000NRG23190920222703385 19/09/2022 Mani Ratnam 0204058WL0085750 Mani Ratnam 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781580 CHAVVAKULA MANI RATNAM CANARA BANK(508532)
173 Malikipuram AP-04-058-019-001/010624
() 		0204058000NRG23190920222703386 19/09/2022 Nagaveni 0204058WL0085750 Nagaveni 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781933 YADLA NAGA MANI CANARA BANK(508532)
174 Malikipuram AP-04-058-019-001/010814
() 		0204058000NRG23190920222703389 19/09/2022 JAGAN MOHAN GANTALA RAO 0204058WL0085750 JAGAN MOHAN GANTALA RAO 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781620 ADBALA JAGAN MOHAN GANTALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Malikipuram AP-04-058-019-001/010917
() 		0204058000NRG23190920222703391 19/09/2022 VIJAYALAKSHMI 0204058WL0085750 VIJAYALAKSHMI 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781598 BUDITHI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Malikipuram AP-04-058-019-001/010953
() 		0204058000NRG23190920222703392 19/09/2022 Dayamani 0204058WL0085750 Dayamani 00078 CNRB0013252 1177 1177 Processed 06/12/2022 6916781791 OGURI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Malikipuram AP-04-058-019-001/010999
() 		0204058000NRG23190920222703398 19/09/2022 RAMESH 0204058WL0085750 RAMESH 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781865 OGURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Malikipuram AP-04-058-019-001/011101
() 		0204058000NRG23190920222703403 19/09/2022 YEDUKONDALU 0204058WL0085750 YEDUKONDALU 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781972 OGURI YEDUKONDALU CANARA BANK(508532)
179 Malikipuram AP-04-058-019-001/011103
() 		0204058000NRG23190920222703404 19/09/2022 RAJA KUMARI 0204058WL0085750 RAJA KUMARI 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781668 TADI RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Malikipuram AP-04-058-019-001/011104
() 		0204058000NRG23190920222703405 19/09/2022 NAGALAKSHMI DURGA 0204058WL0085750 NAGALAKSHMI DURGA 00078 CNRB0013252 941 941 Processed 06/12/2022 6916781653 MS NAGA LAKSHMI DURGA KONUKU STATE BANK OF INDIA(508548)
181 Malikipuram AP-04-058-019-001/011133
() 		0204058000NRG23190920222703408 19/09/2022 VEERA VENKATA SATYANARAYANA 0204058WL0085750 VEERA VENKATA SATYANARAYANA 00078 CNRB0013252 471 471 Processed 06/12/2022 6916781971 ADABALA VEERA VENKAT A SATYANARAYANA CANARA BANK(508532)
182 Malikipuram AP-04-058-020-001/010003
() 		0204058000NRG23190920222702936 19/09/2022 Musalayya 0204058WL0085730 Musalayya 00078 CNRB0013252 1523 1523 Processed 06/12/2022 6916781667 MUSALAYYA ULEMAPARTHI CANARA BANK(508532)
183 Malikipuram AP-04-058-020-001/010005
() 		0204058000NRG23190920222702937 19/09/2022 Manga 0204058WL0085730 Manga 00078 CNRB0013252 1523 1523 Processed 06/12/2022 6916781624 ULLAMPARTHI MANGA CANARA BANK(508532)
184 Malikipuram AP-04-058-020-001/010012
() 		0204058000NRG23190920222702938 19/09/2022 Venkata Narsamma 0204058WL0085730 Venkata Narsamma 00078 CNRB0013252 1523 1523 Processed 06/12/2022 6916782028 CHETLA VENKATA NARASAMMA CANARA BANK(508532)
185 Malikipuram AP-04-058-020-001/010014
() 		0204058000NRG23190920222702939 19/09/2022 Venkateswara Rao 0204058WL0085730 Venkateswara Rao 00078 CNRB0013252 1523 1523 Processed 06/12/2022 6916781645 PALIVELA VENKATESWARA RA CANARA BANK(508532)
186 Malikipuram AP-04-058-020-001/010019
() 		0204058000NRG23190920222702940 19/09/2022 Kalpana 0204058WL0085730 Kalpana 00078 CNRB0013252 1269 1269 Processed 06/12/2022 6916781629 CHETLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Malikipuram AP-04-058-020-001/010034
() 		0204058000NRG23190920222702941 19/09/2022 Manibabu 0204058WL0085730 Manibabu 00078 CNRB0013252 1269 1269 Processed 06/12/2022 6916781597 RAPAKA MANI BABU CANARA BANK(508532)
188 Malikipuram AP-04-058-020-001/010062
() 		0204058000NRG23190920222702942 19/09/2022 Seeta 0204058WL0085730 Seeta 00078 CNRB0013252 1523 1523 Processed 06/12/2022 6916781608 THADI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Malikipuram AP-04-058-020-001/010069
() 		0204058000NRG23190920222702958 19/09/2022 Baby 0204058WL0085731 Baby 00078 CNRB0013252 1531 1531 Processed 06/12/2022 6916781603 BUNGA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Malikipuram AP-04-058-020-001/010097
() 		0204058000NRG23190920222702959 19/09/2022 Ashirvadham 0204058WL0085731 Ashirvadham 00078 CNRB0013252 1021 1021 Processed 06/12/2022 6916781579 GANTA ASHIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Malikipuram AP-04-058-020-001/010101
() 		0204058000NRG23190920222702961 19/09/2022 Rajababu 0204058WL0085731 Rajababu 00078 CNRB0013252 510 510 Processed 06/12/2022 6916781866 GANTA RAJA BABU CANARA BANK(508532)
192 Malikipuram AP-04-058-020-001/010146
() 		0204058000NRG23190920222702944 19/09/2022 Sayamma 0204058WL0085730 Sayamma 00078 CNRB0013252 762 762 Processed 06/12/2022 6916781609 NELA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Malikipuram AP-04-058-020-001/010171
() 		0204058000NRG23190920222702963 19/09/2022 Peddiraju 0204058WL0085731 Peddiraju 00078 CNRB0013252 1276 1276 Processed 06/12/2022 6916781600 NALLI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Malikipuram AP-04-058-020-001/010183
() 		0204058000NRG23190920222702945 19/09/2022 Chandravati 0204058WL0085730 Chandravati 00078 CNRB0013252 1523 1523 Processed 06/12/2022 6916781995 CHANDRAVATI PALIVELA CANARA BANK(508532)
195 Malikipuram AP-04-058-020-001/010186
() 		0204058000NRG23190920222702946 19/09/2022 Peddiraju 0204058WL0085730 Peddiraju 00078 CNRB0013252 1269 1269 Processed 06/12/2022 6916781631 MR ULLAMPARTHI PEDDIRAJU STATE BANK OF INDIA(508548)
196 Malikipuram AP-04-058-020-001/010189
() 		0204058000NRG23190920222702948 19/09/2022 Adilakshmi 0204058WL0085730 Adilakshmi 00078 CNRB0013252 1523 1523 Processed 06/12/2022 6916781639 PALIVELA ADI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
197 Malikipuram AP-04-058-020-001/010352
() 		0204058000NRG23190920222702950 19/09/2022 Srinu 0204058WL0085730 Srinu 00078 CNRB0013252 508 508 Processed 06/12/2022 6916782203 MARLAPUDI SRINU CANARA BANK(508532)
198 Malikipuram AP-04-058-020-001/010524
() 		0204058000NRG23190920222702965 19/09/2022 Sarojini 0204058WL0085731 Sarojini 00078 CNRB0013252 1276 1276 Processed 06/12/2022 6916781606 GANTA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Malikipuram AP-04-058-020-001/010847
() 		0204058000NRG23190920222702966 19/09/2022 SURYAVATHI 0204058WL0085731 SURYAVATHI 00078 CNRB0013252 766 766 Processed 06/12/2022 6916781669 SURYAVATHI PONNMANDA CANARA BANK(508532)
200 Malikipuram AP-04-058-020-001/010972
() 		0204058000NRG23190920222702953 19/09/2022 RAJA BABU 0204058WL0085730 RAJA BABU 00078 CNRB0013252 1269 1269 Processed 06/12/2022 6916782176 RAPAKA RAJA BABU CANARA BANK(508532)
201 Malikipuram AP-04-058-020-001/010981
() 		0204058000NRG23190920222702967 19/09/2022 TATARAO 0204058WL0085731 TATARAO 00078 CNRB0013252 1276 1276 Processed 06/12/2022 6916781673 TADI TATA RAO CANARA BANK(508532)
202 Malikipuram AP-04-058-020-001/011108
() 		0204058000NRG23190920222702968 19/09/2022 Venkateswararao 0204058WL0085731 Venkateswararao 00078 CNRB0013252 1021 1021 Processed 06/12/2022 6916781570 CHIKKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Malikipuram AP-04-058-020-001/011148
() 		0204058000NRG23190920222702969 19/09/2022 Mahalakshmi 0204058WL0085731 Mahalakshmi 00078 CNRB0013252 766 766 Processed 06/12/2022 6916781632 KALIGITHA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Malikipuram AP-04-058-020-001/011170
() 		0204058000NRG23190920222702954 19/09/2022 Balaji 0204058WL0085730 Balaji 00078 CNRB0013252 508 508 Processed 06/12/2022 6916781634 PALIVELA BALAJI CANARA BANK(508532)
205 Malikipuram AP-04-058-020-001/011210
() 		0204058000NRG23190920222702971 19/09/2022 Peddiraju 0204058WL0085731 Peddiraju 00078 CNRB0013252 1531 1531 Processed 06/12/2022 6916781628 NILAM PEDDIRAJU CANARA BANK(508532)
206 Malikipuram AP-04-058-020-001/011242
() 		0204058000NRG23190920222702974 19/09/2022 Nagaraju 0204058WL0085731 Nagaraju 00078 CNRB0013252 255 255 Processed 06/12/2022 6916781664 RAPAKA NAGA RAJU CANARA BANK(508532)
207 Malikipuram AP-04-058-020-001/011245
() 		0204058000NRG23190920222702975 19/09/2022 Sarasvathi 0204058WL0085731 Sarasvathi 00078 CNRB0013252 1531 1531 Processed 06/12/2022 6916781566 MRS PEYYALA SARASVATHI STATE BANK OF INDIA(508548)
208 Malikipuram AP-04-058-020-001/011256
() 		0204058000NRG23190920222702976 19/09/2022 NARASIMHAMURTHY 0204058WL0085731 NARASIMHAMURTHY 00078 CNRB0013252 1276 1276 Processed 06/12/2022 6916781994 VISINEPALLINARASIMHA MURTHY CANARA BANK(508532)
209 Malikipuram AP-04-058-023-001/010001
() 		0204058000NRG23190920222704062 19/09/2022 Krishnamurthy 0204058WL0085803 Krishnamurthy 00078 CNRB0013252 1241 1241 Processed 06/12/2022 6916781581 GUNDUMENU KRISHNA MURTY CANARA BANK(508532)
210 Malikipuram AP-04-058-023-001/010046
() 		0204058000NRG23190920222704063 19/09/2022 Venkateswar Rao 0204058WL0085803 Venkateswar Rao 00078 CNRB0013252 993 993 Processed 06/12/2022 6916781586 SURUMENU VENKATESWAR CANARA BANK(508532)
211 Malikipuram AP-04-058-023-001/010058
() 		0204058000NRG23190920222704064 19/09/2022 Naga Mani 0204058WL0085803 Naga Mani 00078 CNRB0013252 993 993 Processed 06/12/2022 6916781622 RAPAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Malikipuram AP-04-058-023-001/010066
() 		0204058000NRG23190920222704065 19/09/2022 Vijaya Lakshmi 0204058WL0085803 Vijaya Lakshmi 00078 CNRB0013252 1241 1241 Processed 06/12/2022 6916781625 NALLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Malikipuram AP-04-058-023-001/010071
() 		0204058000NRG23190920222704066 19/09/2022 Satyavati 0204058WL0085803 Satyavati 00078 CNRB0013252 1241 1241 Processed 06/12/2022 6916781674 KOMBATTHULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Malikipuram AP-04-058-023-001/010078
() 		0204058000NRG23190920222704067 19/09/2022 Krishna Muthy 0204058WL0085803 Krishna Muthy 00078 CNRB0013252 745 745 Processed 06/12/2022 6916781654 JILLELA KRISHNA CANARA BANK(508532)
215 Malikipuram AP-04-058-023-001/010091
() 		0204058000NRG23190920222704068 19/09/2022 Peddintlu 0204058WL0085803 Peddintlu 00078 CNRB0013252 993 993 Processed 06/12/2022 6916781601 GUNDUMENU PEDDINTLU CANARA BANK(508532)
216 Malikipuram AP-04-058-023-001/010100
() 		0204058000NRG23190920222704069 19/09/2022 Peddi Raju 0204058WL0085803 Peddi Raju 00078 CNRB0013252 1241 1241 Processed 06/12/2022 6916781588 GUNDUMENU PEDDIRAJU CANARA BANK(508532)
217 Malikipuram AP-04-058-023-001/010136
() 		0204058000NRG23190920222704070 19/09/2022 Kamalamma 0204058WL0085803 Kamalamma 00078 CNRB0013252 1241 1241 Processed 06/12/2022 6916781626 KOMBATHULA KAMALA CANARA BANK(508532)
218 Malikipuram AP-04-058-023-001/010161
() 		0204058000NRG23190920222704072 19/09/2022 Nageswararao 0204058WL0085803 Nageswararao 00078 CNRB0013252 248 248 Processed 06/12/2022 6916781661 MANNE NAGESWARA RAO CANARA BANK(508532)
219 Malikipuram AP-04-058-023-001/010174
() 		0204058000NRG23190920222704074 19/09/2022 Narsimha Rao 0204058WL0085803 Narsimha Rao 00078 CNRB0013252 1241 1241 Processed 06/12/2022 6916781676 NARASIMHA RAO YELLAMILLI CANARA BANK(508532)
220 Malikipuram AP-04-058-023-001/010193
() 		0204058000NRG23190920222704075 19/09/2022 Dhana Lakshmi 0204058WL0085803 Dhana Lakshmi 00078 CNRB0013252 745 745 Processed 06/12/2022 6916782102 TENNETI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Malikipuram AP-04-058-023-001/010210
() 		0204058000NRG23190920222704078 19/09/2022 Narayana Murty 0204058WL0085803 Narayana Murty 00078 CNRB0013252 1241 1241 Processed 06/12/2022 6916781649 NUNE NARAYANA MURTHI CANARA BANK(508532)
222 Malikipuram AP-04-058-023-001/010264
() 		0204058000NRG23190920222704081 19/09/2022 Rajamani 0204058WL0085803 Rajamani 00078 CNRB0013252 496 496 Processed 06/12/2022 6916781642 BADUGU RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Malikipuram AP-04-058-023-001/010433
() 		0204058000NRG23190920222703068 19/09/2022 Baburao 0204058WL0085734 Baburao 00078 CNRB0013252 1494 1494 Processed 06/12/2022 6916781655 TENNETI BABU RAO CANARA BANK(508532)
224 Malikipuram AP-04-058-023-001/010435
() 		0204058000NRG23190920222703069 19/09/2022 Srinu 0204058WL0085734 Srinu 00078 CNRB0013252 498 498 Processed 06/12/2022 6916781627 CHETLA SRINIVASARAO CANARA BANK(508532)
225 Malikipuram AP-04-058-023-001/010497
() 		0204058000NRG23190920222703071 19/09/2022 BHADRA RAO 0204058WL0085734 BHADRA RAO 00078 CNRB0013252 747 747 Processed 06/12/2022 6916781590 TIRUMALA BHADRA RAO CANARA BANK(508532)
226 Malikipuram AP-04-058-023-001/010501
() 		0204058000NRG23190920222703072 19/09/2022 MANGA DEVI 0204058WL0085734 MANGA DEVI 00078 CNRB0013252 1494 1494 Processed 06/12/2022 6916781647 ETHAKOTA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Malikipuram AP-04-058-023-001/010505
() 		0204058000NRG23190920222703074 19/09/2022 VENKATA LAKSHMI 0204058WL0085734 VENKATA LAKSHMI 00078 CNRB0013252 1494 1494 Processed 06/12/2022 6916781602 AKUMARTHI VENKATA LAKSHMI CANARA BANK(508532)
228 Malikipuram AP-04-058-023-001/010536
() 		0204058000NRG23190920222703078 19/09/2022 CHINTANNA 0204058WL0085734 CHINTANNA 00078 CNRB0013252 1494 1494 Processed 06/12/2022 6916781623 CHINTANNA GUNDUMENU CANARA BANK(508532)
229 Malikipuram AP-04-058-023-001/010558
() 		0204058000NRG23190920222703080 19/09/2022 SUBBA RAYUDU 0204058WL0085734 SUBBA RAYUDU 00078 CNRB0013252 1494 1494 Processed 06/12/2022 6916781453 SUBBA RAYUDU GUNDUMENU CANARA BANK(508532)
230 Malikipuram AP-04-058-023-001/010581
() 		0204058000NRG23190920222703081 19/09/2022 SUJATHA 0204058WL0085734 SUJATHA 00078 CNRB0013252 747 747 Processed 06/12/2022 6916781648 REKADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Malikipuram AP-04-058-023-001/010584
() 		0204058000NRG23190920222703082 19/09/2022 Vijayarao 0204058WL0085734 Vijayarao 00078 CNRB0013252 1245 1245 Processed 06/12/2022 6916781650 GUNDUMENU VIJAYA RAO CANARA BANK(508532)
232 Malikipuram AP-04-058-023-001/010594
() 		0204058000NRG23190920222703083 19/09/2022 Subbarao 0204058WL0085734 Subbarao 00078 CNRB0013252 1245 1245 Processed 06/12/2022 6916781662 MATTA SUBBA RAO CANARA BANK(508532)
233 Malikipuram AP-04-058-023-001/010604
() 		0204058000NRG23190920222703084 19/09/2022 Lakshmi narayana 0204058WL0085734 Lakshmi narayana 00078 CNRB0013252 1494 1494 Processed 06/12/2022 6916781993 PITHANI LAXMINARAYAN A CANARA BANK(508532)
SubTotal 216460 216460
234 Malikipuram AP-04-058-003-002/020280
() 		0204058000NRG23190920222703460 19/09/2022 Venkatalakshmi 0204058WL0085754 Venkatalakshmi 00415 SBIN0000910 1530 1530 Processed 06/12/2022 6916781754 MRS KUSUMA VENKATALAXMI STATE BANK OF INDIA(508548)
235 Malikipuram AP-04-058-004-002/030164
() 		0204058000NRG23190920222703634 19/09/2022 Rajya Lakshmi 0204058WL0085763 Rajya Lakshmi 00415 SBIN0000910 489 489 Processed 06/12/2022 6916781790 KOLLABATHULA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
236 Malikipuram AP-04-058-019-001/010971
() 		0204058000NRG23190920222703395 19/09/2022 VENKATESWARA RAO 0204058WL0085750 VENKATESWARA RAO 00415 SBIN0000910 1177 1177 Processed 06/12/2022 6916782144 MR DONDAPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 3196 3196
237 Malikipuram AP-04-058-013-009/030756
() 		0204058000NRG23190920222704109 19/09/2022 GOURI PARVATHI 0204058WL0085804 GOURI PARVATHI 00415 SBIN0002730 1888 1888 Processed 06/12/2022 6916782217 MRS CHELLUBOYINA GOWRIPARVATHI STATE BANK OF INDIA(508548)
SubTotal 1888 1888
238 Malikipuram AP-04-058-002-002/010554
() 		0204058000NRG23190920222702870 19/09/2022 Saraswati 0204058WL0085727 Saraswati 00415 SBIN0003349 1252 1252 Processed 06/12/2022 6916782142 KADALI SARASWATHI UNION BANK OF INDIA(508500)
239 Malikipuram AP-04-058-002-002/010560
() 		0204058000NRG23190920222702871 19/09/2022 Ramalakshmi 0204058WL0085727 Ramalakshmi 00415 SBIN0003349 1252 1252 Processed 06/12/2022 6916782080 MRS RAMA LAKSHMI KADALI STATE BANK OF INDIA(508548)
240 Malikipuram AP-04-058-002-002/010821
() 		0204058000NRG23190920222702888 19/09/2022 CHELLUBOINA NAGA RATNAM 0204058WL0085727 CHELLUBOINA NAGA RATNAM 00415 SBIN0003349 1252 1252 Processed 06/12/2022 6916782082 MRS NAGA RATNAM CHELLUBOINA STATE BANK OF INDIA(508548)
241 Malikipuram AP-04-058-007-005/010005
() 		0204058000NRG23190920222703192 19/09/2022 Padma 0204058WL0085742 Padma 00415 SBIN0003349 1000 1000 Processed 06/12/2022 6916781795 GUDALA PADMA CANARA BANK(508532)
242 Malikipuram AP-04-058-007-005/010012
() 		0204058000NRG23190920222703225 19/09/2022 Mariamma 0204058WL0085743 Mariamma 00415 SBIN0003349 750 750 Processed 06/12/2022 6916781840 GANTA MARIYAMMA STATE BANK OF INDIA(508548)
243 Malikipuram AP-04-058-007-005/010042
() 		0204058000NRG23190920222703194 19/09/2022 Ratna Raju 0204058WL0085742 Ratna Raju 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916781922 MR RATNA RAJU GEDDAM STATE BANK OF INDIA(508548)
244 Malikipuram AP-04-058-007-005/010093
() 		0204058000NRG23190920222703195 19/09/2022 Padma 0204058WL0085742 Padma 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916781789 MRS BATHULA PADMA STATE BANK OF INDIA(508548)
245 Malikipuram AP-04-058-007-005/010100
() 		0204058000NRG23190920222703196 19/09/2022 Baby 0204058WL0085742 Baby 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916781863 MRS BABY NALLI STATE BANK OF INDIA(508548)
246 Malikipuram AP-04-058-007-005/010129
() 		0204058000NRG23190920222703197 19/09/2022 Ramakrishna 0204058WL0085742 Ramakrishna 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916781440 MR GUBBALA SRI RAMA KRISHNA STATE BANK OF INDIA(508548)
247 Malikipuram AP-04-058-007-005/010162
() 		0204058000NRG23190920222703231 19/09/2022 Rajya Lakshmi 0204058WL0085743 Rajya Lakshmi 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916781842 KOTA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
248 Malikipuram AP-04-058-007-005/010175
() 		0204058000NRG23190920222703233 19/09/2022 Bojjamma 0204058WL0085743 Bojjamma 00415 SBIN0003349 750 750 Processed 06/12/2022 6916781813 MISS BOJJEMMA AKUMARTHI STATE BANK OF INDIA(508548)
249 Malikipuram AP-04-058-007-005/010342
() 		0204058000NRG23190920222703201 19/09/2022 Gopi Krishna Tulasi 0204058WL0085742 Gopi Krishna Tulasi 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916782168 MRS GUBBALA GOPIKRISHNA TULASI STATE BANK OF INDIA(508548)
250 Malikipuram AP-04-058-007-005/010349
() 		0204058000NRG23190920222703243 19/09/2022 Sita Maha Lakshmi 0204058WL0085743 Sita Maha Lakshmi 00415 SBIN0003349 1000 1000 Processed 06/12/2022 6916781841 MRS S MAHA LAXMI CHELLIBOYENA STATE BANK OF INDIA(508548)
251 Malikipuram AP-04-058-007-005/010484
() 		0204058000NRG23190920222703203 19/09/2022 Subadra 0204058WL0085742 Subadra 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916782164 GUBBALA SUBHADRA UNION BANK OF INDIA(508500)
252 Malikipuram AP-04-058-007-005/010572
() 		0204058000NRG23190920222703207 19/09/2022 PARVATHI 0204058WL0085742 PARVATHI 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916782087 MRS PARVATHI KANCHI STATE BANK OF INDIA(508548)
253 Malikipuram AP-04-058-007-005/010582
() 		0204058000NRG23190920222703210 19/09/2022 DURGA 0204058WL0085742 DURGA 00415 SBIN0003349 500 500 Processed 06/12/2022 6916782114 MRS DURGA SANKATALA STATE BANK OF INDIA(508548)
254 Malikipuram AP-04-058-007-005/010672
() 		0204058000NRG23190920222703220 19/09/2022 Durgamma 0204058WL0085742 Durgamma 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916781862 VADAPALLI DURGAMMA UNION BANK OF INDIA(508500)
255 Malikipuram AP-04-058-007-005/010771
() 		0204058000NRG23190920222703254 19/09/2022 janaki 0204058WL0085743 janaki 00415 SBIN0003349 750 750 Processed 06/12/2022 6916781824 MRS VADAPALLI JANAKE STATE BANK OF INDIA(508548)
256 Malikipuram AP-04-058-008-006/010014
() 		0204058000NRG23190920222704574 19/09/2022 Vara Lakshmi 0204058WL0085847 Vara Lakshmi 00415 SBIN0003349 512 512 Processed 06/12/2022 6916781908 MRS VARALAKSHMI KATRU STATE BANK OF INDIA(508548)
257 Malikipuram AP-04-058-008-006/010015
() 		0204058000NRG23190920222704575 19/09/2022 Vimala 0204058WL0085847 Vimala 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781992 MRS VIMALA MATTA STATE BANK OF INDIA(508548)
258 Malikipuram AP-04-058-008-006/010051
() 		0204058000NRG23190920222704576 19/09/2022 Sulamiti 0204058WL0085847 Sulamiti 00415 SBIN0003349 768 768 Processed 06/12/2022 6916781816 SHULAMMITHI NAMAVARAPU STATE BANK OF INDIA(508548)
259 Malikipuram AP-04-058-008-006/010054
() 		0204058000NRG23190920222704577 19/09/2022 Santha Ratnam 0204058WL0085847 Santha Ratnam 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781810 SANTHA RATNAM CH STATE BANK OF INDIA(508548)
260 Malikipuram AP-04-058-008-006/010065
() 		0204058000NRG23190920222704578 19/09/2022 Krishna Murty 0204058WL0085847 Krishna Murty 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916782109 MR KRISHNA MURTHY MEDIDA STATE BANK OF INDIA(508548)
261 Malikipuram AP-04-058-008-006/010067
() 		0204058000NRG23190920222704579 19/09/2022 Sarojini 0204058WL0085847 Sarojini 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781811 MRS SAROJINI CH STATE BANK OF INDIA(508548)
262 Malikipuram AP-04-058-008-006/010069
() 		0204058000NRG23190920222704580 19/09/2022 Jaya 0204058WL0085847 Jaya 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781905 MRS JAYA NALLI STATE BANK OF INDIA(508548)
263 Malikipuram AP-04-058-008-006/010072
() 		0204058000NRG23190920222704581 19/09/2022 Bhaskara Rao 0204058WL0085847 Bhaskara Rao 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781901 Mr INJETI BHASKARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Malikipuram AP-04-058-008-006/010078
() 		0204058000NRG23190920222704582 19/09/2022 Deenamma 0204058WL0085847 Deenamma 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781904 RAPAKA DEENAMMA STATE BANK OF INDIA(508548)
265 Malikipuram AP-04-058-008-006/010118
() 		0204058000NRG23190920222704583 19/09/2022 Veera Raghavulu 0204058WL0085847 Veera Raghavulu 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781906 MATTA VEERA RAGHAVULU CANARA BANK(508532)
266 Malikipuram AP-04-058-008-006/010137
() 		0204058000NRG23190920222704584 19/09/2022 Seetamma 0204058WL0085847 Seetamma 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781814 MATTA SEETAMMA CANARA BANK(508532)
267 Malikipuram AP-04-058-008-006/010195
() 		0204058000NRG23190920222704585 19/09/2022 Kanakadurga 0204058WL0085847 Kanakadurga 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781445 MRS MANDAPATI KANAKA DURGA STATE BANK OF INDIA(508548)
268 Malikipuram AP-04-058-008-006/010198
() 		0204058000NRG23190920222704587 19/09/2022 Venkata Narsamma 0204058WL0085847 Venkata Narsamma 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781910 MRS THOTE VENKATA NARSAMMA STATE BANK OF INDIA(508548)
269 Malikipuram AP-04-058-008-006/010203
() 		0204058000NRG23190920222704588 19/09/2022 Kumari 0204058WL0085847 Kumari 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781892 MRS KUMARI MANDAPATI STATE BANK OF INDIA(508548)
270 Malikipuram AP-04-058-008-006/010265
() 		0204058000NRG23190920222704589 19/09/2022 Umapati Rao 0204058WL0085847 Umapati Rao 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781447 UMAPATHI RAO KANDIKATLA STATE BANK OF INDIA(508548)
271 Malikipuram AP-04-058-008-006/010273
() 		0204058000NRG23190920222704590 19/09/2022 Nookalamma 0204058WL0085847 Nookalamma 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781928 MRS NOOKALAMMA KATTA STATE BANK OF INDIA(508548)
272 Malikipuram AP-04-058-008-006/010276
() 		0204058000NRG23190920222704591 19/09/2022 Satyavati 0204058WL0085847 Satyavati 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916782026 MRS SATYAVATHI CHELLUBOINA STATE BANK OF INDIA(508548)
273 Malikipuram AP-04-058-008-006/010540
() 		0204058000NRG23190920222704592 19/09/2022 Narasimharao 0204058WL0085847 Narasimharao 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781917 MATTA NARASIMHA RAO STATE BANK OF INDIA(508548)
274 Malikipuram AP-04-058-008-006/010568
() 		0204058000NRG23190920222704593 19/09/2022 Venkata Lakshmi 0204058WL0085847 Venkata Lakshmi 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781991 MRS VENKATA LAKSHMI THOTA STATE BANK OF INDIA(508548)
275 Malikipuram AP-04-058-008-006/010622
() 		0204058000NRG23190920222704594 19/09/2022 Vijayalakshmi 0204058WL0085847 Vijayalakshmi 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781756 Mrs GUBBALA VIJAYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Malikipuram AP-04-058-008-006/010629
() 		0204058000NRG23190920222704595 19/09/2022 Baburao 0204058WL0085847 Baburao 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916782007 MR MATTA BABU RAO STATE BANK OF INDIA(508548)
277 Malikipuram AP-04-058-008-006/010637
() 		0204058000NRG23190920222704596 19/09/2022 Manga 0204058WL0085847 Manga 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781913 MRS SAKA MANGA STATE BANK OF INDIA(508548)
278 Malikipuram AP-04-058-008-006/010676
() 		0204058000NRG23190920222704597 19/09/2022 Santhikumari 0204058WL0085847 Santhikumari 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916782003 MRS SANTHA KUMARI KATTA STATE BANK OF INDIA(508548)
279 Malikipuram AP-04-058-008-006/010763
() 		0204058000NRG23190920222704599 19/09/2022 V V SATYANARAYANA 0204058WL0085847 V V SATYANARAYANA 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781439 MR CHELLUBOINA VEERA VENKATA SATYANARAYA STATE BANK OF INDIA(508548)
280 Malikipuram AP-04-058-008-006/010767
() 		0204058000NRG23190920222704600 19/09/2022 VIJAYA 0204058WL0085847 VIJAYA 00415 SBIN0003349 1280 1280 Processed 06/12/2022 6916781848 MRS NAMAVARAPU VIJAYA STATE BANK OF INDIA(508548)
281 Malikipuram AP-04-058-008-006/010768
() 		0204058000NRG23190920222704601 19/09/2022 LAKsHMI NARASAMMA 0204058WL0085847 LAKsHMI NARASAMMA 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781891 MS LAKSHMI NARASAMMA YANDRA STATE BANK OF INDIA(508548)
282 Malikipuram AP-04-058-008-006/010773
() 		0204058000NRG23190920222704603 19/09/2022 VENKATA RAMANA 0204058WL0085847 VENKATA RAMANA 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781820 MISS VENKATA RAMANA GUBBALA STATE BANK OF INDIA(508548)
283 Malikipuram AP-04-058-008-006/010774
() 		0204058000NRG23190920222704604 19/09/2022 RAMUDU 0204058WL0085847 RAMUDU 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781895 MR RAMUDU PALIVELA STATE BANK OF INDIA(508548)
284 Malikipuram AP-04-058-008-006/010776
() 		0204058000NRG23190920222704605 19/09/2022 RAMALAKSHMI 0204058WL0085847 RAMALAKSHMI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781819 MRS RAMALAKSHMI CHELLUBOINA STATE BANK OF INDIA(508548)
285 Malikipuram AP-04-058-008-006/010784
() 		0204058000NRG23190920222704606 19/09/2022 BEBY 0204058WL0085847 BEBY 00415 SBIN0003349 768 768 Processed 06/12/2022 6916781446 MRS YALLAMELLI BABY STATE BANK OF INDIA(508548)
286 Malikipuram AP-04-058-008-006/010788
() 		0204058000NRG23190920222704607 19/09/2022 SATYAVATHI 0204058WL0085847 SATYAVATHI 00415 SBIN0003349 512 512 Processed 06/12/2022 6916781821 MRS SATYAVATHI PECHETTI STATE BANK OF INDIA(508548)
287 Malikipuram AP-04-058-008-006/010794
() 		0204058000NRG23190920222704608 19/09/2022 BHAGYAVATHI 0204058WL0085847 BHAGYAVATHI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781940 MRS BHAGYAVATHI RAPAKA STATE BANK OF INDIA(508548)
288 Malikipuram AP-04-058-008-006/010795
() 		0204058000NRG23190920222704609 19/09/2022 VEERANNA 0204058WL0085847 VEERANNA 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781926 MR VERANNA D STATE BANK OF INDIA(508548)
289 Malikipuram AP-04-058-008-006/010804
() 		0204058000NRG23190920222704610 19/09/2022 SUJATHA 0204058WL0085847 SUJATHA 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781918 MRS SUJATHA KANDIKATLA STATE BANK OF INDIA(508548)
290 Malikipuram AP-04-058-008-006/010807
() 		0204058000NRG23190920222704611 19/09/2022 LAKSHMI 0204058WL0085847 LAKSHMI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916782005 MANDAPATI LAKSHMI CANARA BANK(508532)
291 Malikipuram AP-04-058-008-006/010844
() 		0204058000NRG23190920222704612 19/09/2022 SUJATHA 0204058WL0085847 SUJATHA 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781442 MRS SUJATHA CHELLUBOINA STATE BANK OF INDIA(508548)
292 Malikipuram AP-04-058-008-006/010876
() 		0204058000NRG23190920222704614 19/09/2022 LAKSHMI 0204058WL0085847 LAKSHMI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916782001 MUSKUDI LAKSHMI CANARA BANK(508532)
293 Malikipuram AP-04-058-008-006/010884
() 		0204058000NRG23190920222704615 19/09/2022 Nagamani 0204058WL0085847 Nagamani 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781914 MR NAGAMANI GUMMAPU STATE BANK OF INDIA(508548)
294 Malikipuram AP-04-058-008-006/010922
() 		0204058000NRG23190920222704616 19/09/2022 SATYAVATHI 0204058WL0085847 SATYAVATHI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781893 MRS SATYAVATHI YANDRA STATE BANK OF INDIA(508548)
295 Malikipuram AP-04-058-008-006/010924
() 		0204058000NRG23190920222704617 19/09/2022 SEETARATNAM 0204058WL0085847 SEETARATNAM 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916782113 MRS SEETARATNAM PITANI STATE BANK OF INDIA(508548)
296 Malikipuram AP-04-058-008-006/010936
() 		0204058000NRG23190920222704618 19/09/2022 DEVI 0204058WL0085847 DEVI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781757 MRS APPARI DEVI STATE BANK OF INDIA(508548)
297 Malikipuram AP-04-058-008-006/010942
() 		0204058000NRG23190920222704619 19/09/2022 NAGALAKSHMI 0204058WL0085847 NAGALAKSHMI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916782034 MRS NAGA LAXMI NAGAVENI KATTA STATE BANK OF INDIA(508548)
298 Malikipuram AP-04-058-008-006/010958
() 		0204058000NRG23190920222704622 19/09/2022 KRISHNAMURTHY 0204058WL0085847 KRISHNAMURTHY 00415 SBIN0003349 1280 1280 Processed 06/12/2022 6916781794 MR KRISHNA MURTHY APPARI STATE BANK OF INDIA(508548)
299 Malikipuram AP-04-058-008-006/010967
() 		0204058000NRG23190920222704623 19/09/2022 PEDDINTLU 0204058WL0085847 PEDDINTLU 00415 SBIN0003349 1280 1280 Processed 06/12/2022 6916782199 MRS PEDDINTLU CHELLUBOIANA STATE BANK OF INDIA(508548)
300 Malikipuram AP-04-058-008-006/010972
() 		0204058000NRG23190920222704624 19/09/2022 VEERANNA 0204058WL0085847 VEERANNA 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781903 Mr TADI VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
301 Malikipuram AP-04-058-008-006/010973
() 		0204058000NRG23190920222704625 19/09/2022 SATARBEEBEE 0204058WL0085847 SATARBEEBEE 00415 SBIN0003349 1280 1280 Processed 06/12/2022 6916781897 MRS SATARBEEBEE SHEIK STATE BANK OF INDIA(508548)
302 Malikipuram AP-04-058-008-006/010985
() 		0204058000NRG23190920222704626 19/09/2022 MERI RATNAM 0204058WL0085847 MERI RATNAM 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781900 MRS GANTA MARY RATNAM STATE BANK OF INDIA(508548)
303 Malikipuram AP-04-058-008-006/010987
() 		0204058000NRG23190920222704627 19/09/2022 VENKATA LAKSHMI 0204058WL0085847 VENKATA LAKSHMI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781894 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
304 Malikipuram AP-04-058-008-006/010991
() 		0204058000NRG23190920222704628 19/09/2022 PADMA 0204058WL0085847 PADMA 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781898 MRS PADMA YANDRA STATE BANK OF INDIA(508548)
305 Malikipuram AP-04-058-008-006/010993
() 		0204058000NRG23190920222704629 19/09/2022 LAKSHMI 0204058WL0085847 LAKSHMI 00415 SBIN0003349 1792 1792 Processed 06/12/2022 6916781450 MRS LAKSHMI YANDRA STATE BANK OF INDIA(508548)
306 Malikipuram AP-04-058-009-007/010003
() 		0204058000NRG23190920222703471 19/09/2022 Deena Kumari 0204058WL0085755 Deena Kumari 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782146 MRS DINA KUMARI PAKERLA STATE BANK OF INDIA(508548)
307 Malikipuram AP-04-058-009-007/010011
() 		0204058000NRG23190920222703472 19/09/2022 Venkateswar Rao 0204058WL0085755 Venkateswar Rao 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916782139 MR VENKATESWARARAO ENUGUPALLI STATE BANK OF INDIA(508548)
308 Malikipuram AP-04-058-009-007/010013
() 		0204058000NRG23190920222703473 19/09/2022 Sarojini 0204058WL0085755 Sarojini 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916781852 MR SAROJINI YENUGUPALLI STATE BANK OF INDIA(508548)
309 Malikipuram AP-04-058-009-007/010017
() 		0204058000NRG23190920222703429 19/09/2022 Nageswara Rao 0204058WL0085753 Nageswara Rao 00415 SBIN0003349 1539 1539 Processed 06/12/2022 6916782196 MR NAGESWARA RAO GEDDAM STATE BANK OF INDIA(508548)
310 Malikipuram AP-04-058-009-007/010017
() 		0204058000NRG23190920222703430 19/09/2022 Parvati 0204058WL0085753 Parvati 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916782197 GEDDAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Malikipuram AP-04-058-009-007/010041
() 		0204058000NRG23190920222703474 19/09/2022 Kumari 0204058WL0085755 Kumari 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916782010 MRS KUMARI GEDDAM STATE BANK OF INDIA(508548)
312 Malikipuram AP-04-058-009-007/010055
() 		0204058000NRG23190920222703475 19/09/2022 China Venkamma 0204058WL0085755 China Venkamma 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782013 MS VENKAMMA RAPAKA STATE BANK OF INDIA(508548)
313 Malikipuram AP-04-058-009-007/010056
() 		0204058000NRG23190920222703476 19/09/2022 Venkat Lakshmi 0204058WL0085755 Venkat Lakshmi 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782011 RAPAKA VENKATA LAXMI STATE BANK OF INDIA(508548)
314 Malikipuram AP-04-058-009-007/010063
() 		0204058000NRG23190920222703477 19/09/2022 Poornavati 0204058WL0085755 Poornavati 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782112 MRS KARUPALLI PURNAVATHI STATE BANK OF INDIA(508548)
315 Malikipuram AP-04-058-009-007/010065
() 		0204058000NRG23190920222703431 19/09/2022 Rama Rao 0204058WL0085753 Rama Rao 00415 SBIN0003349 1539 1539 Processed 06/12/2022 6916781979 MR RAMA RAO BASSANI STATE BANK OF INDIA(508548)
316 Malikipuram AP-04-058-009-007/010074
() 		0204058000NRG23190920222703478 19/09/2022 Satyavati 0204058WL0085755 Satyavati 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782018 MR SATYAVATHI KOKKERAGADDA STATE BANK OF INDIA(508548)
317 Malikipuram AP-04-058-009-007/010082
() 		0204058000NRG23190920222703479 19/09/2022 Kumari 0204058WL0085755 Kumari 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782175 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Malikipuram AP-04-058-009-007/010083
() 		0204058000NRG23190920222703480 19/09/2022 Lakshmi 0204058WL0085755 Lakshmi 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782138 MRS KOLLU LAKSHMI STATE BANK OF INDIA(508548)
319 Malikipuram AP-04-058-009-007/010089
() 		0204058000NRG23190920222703481 19/09/2022 Chandra Rao 0204058WL0085755 Chandra Rao 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916781925 MOKA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Malikipuram AP-04-058-009-007/010096
() 		0204058000NRG23190920222703482 19/09/2022 Urmila 0204058WL0085755 Urmila 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782223 MRS KOLA URMILA STATE BANK OF INDIA(508548)
321 Malikipuram AP-04-058-009-007/010117
() 		0204058000NRG23190920222703432 19/09/2022 Venkat Lakshmi 0204058WL0085753 Venkat Lakshmi 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781798 MRS VENKATA LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
322 Malikipuram AP-04-058-009-007/010121
() 		0204058000NRG23190920222703433 19/09/2022 Ramanujamma 0204058WL0085753 Ramanujamma 00415 SBIN0003349 1539 1539 Processed 06/12/2022 6916782177 MRS RAMANUJAMMA KOLLU STATE BANK OF INDIA(508548)
323 Malikipuram AP-04-058-009-007/010123
() 		0204058000NRG23190920222703434 19/09/2022 Lakshmi 0204058WL0085753 Lakshmi 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781941 MRS LAKSHMI KOLLU STATE BANK OF INDIA(508548)
324 Malikipuram AP-04-058-009-007/010124
() 		0204058000NRG23190920222703435 19/09/2022 Kanaka Ratnam 0204058WL0085753 Kanaka Ratnam 00415 SBIN0003349 1539 1539 Processed 06/12/2022 6916782014 MRS KANAKA RATHNAM KOLLU STATE BANK OF INDIA(508548)
325 Malikipuram AP-04-058-009-007/010126
() 		0204058000NRG23190920222703436 19/09/2022 Lakshmi 0204058WL0085753 Lakshmi 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916782017 MRS KOPPADI LAKSHMI STATE BANK OF INDIA(508548)
326 Malikipuram AP-04-058-009-007/010133
() 		0204058000NRG23190920222703437 19/09/2022 Venkatanarasamma 0204058WL0085753 Venkatanarasamma 00415 SBIN0003349 1282 1282 Processed 06/12/2022 6916781939 MRS VENKATA NARASAMMA KOLLU STATE BANK OF INDIA(508548)
327 Malikipuram AP-04-058-009-007/010137
() 		0204058000NRG23190920222703438 19/09/2022 Manga 0204058WL0085753 Manga 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781959 MISS MANGA KOLLU STATE BANK OF INDIA(508548)
328 Malikipuram AP-04-058-009-007/010155
() 		0204058000NRG23190920222703439 19/09/2022 Rama Rao 0204058WL0085753 Rama Rao 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781969 MR RAMARAO CHELLUBOINA STATE BANK OF INDIA(508548)
329 Malikipuram AP-04-058-009-007/010161
() 		0204058000NRG23190920222703483 19/09/2022 Meri 0204058WL0085755 Meri 00415 SBIN0003349 1500 1500 Processed 06/12/2022 6916782224 MISS MERI CHEVVAKULA STATE BANK OF INDIA(508548)
330 Malikipuram AP-04-058-009-007/010182
() 		0204058000NRG23190920222703484 19/09/2022 Kumari 0204058WL0085755 Kumari 00415 SBIN0003349 1500 1500 Processed 06/12/2022 6916781846 ADDANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Malikipuram AP-04-058-009-007/010231
() 		0204058000NRG23190920222703440 19/09/2022 Poshamma 0204058WL0085753 Poshamma 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916782078 MRS KOLLU POSAMMA STATE BANK OF INDIA(508548)
332 Malikipuram AP-04-058-009-007/010238
() 		0204058000NRG23190920222703441 19/09/2022 Lakshmi 0204058WL0085753 Lakshmi 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916782016 MRS LAKSHMI TARADA STATE BANK OF INDIA(508548)
333 Malikipuram AP-04-058-009-007/010240
() 		0204058000NRG23190920222703442 19/09/2022 Marraju 0204058WL0085753 Marraju 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781943 MR KOLLU MARRAJU STATE BANK OF INDIA(508548)
334 Malikipuram AP-04-058-009-007/010257
() 		0204058000NRG23190920222703443 19/09/2022 Satyavati 0204058WL0085753 Satyavati 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916782140 PESINGU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Malikipuram AP-04-058-009-007/010269
() 		0204058000NRG23190920222703485 19/09/2022 Shakuntala 0204058WL0085755 Shakuntala 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916781857 MRS BHULA SHAKUNTALA STATE BANK OF INDIA(508548)
336 Malikipuram AP-04-058-009-007/010287
() 		0204058000NRG23190920222703444 19/09/2022 Durga 0204058WL0085753 Durga 00415 SBIN0003349 1539 1539 Processed 06/12/2022 6916781443 KOLLU DURGA CANARA BANK(508532)
337 Malikipuram AP-04-058-009-007/010288
() 		0204058000NRG23190920222703486 19/09/2022 Lakshmi 0204058WL0085755 Lakshmi 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782178 MRS BARRI LAKSHMI STATE BANK OF INDIA(508548)
338 Malikipuram AP-04-058-009-007/010294
() 		0204058000NRG23190920222703445 19/09/2022 Narsimha Swamy 0204058WL0085753 Narsimha Swamy 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781951 NARASIMHA SWAMY PATI STATE BANK OF INDIA(508548)
339 Malikipuram AP-04-058-009-007/010305
() 		0204058000NRG23190920222703487 19/09/2022 Manga 0204058WL0085755 Manga 00415 SBIN0003349 1000 1000 Processed 06/12/2022 6916781761 GUBBALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Malikipuram AP-04-058-009-007/010312
() 		0204058000NRG23190920222703488 19/09/2022 Ananta Lakshmi 0204058WL0085755 Ananta Lakshmi 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916781853 MRS ANANTHALAKSHMI RAPAKA STATE BANK OF INDIA(508548)
341 Malikipuram AP-04-058-009-007/010332
() 		0204058000NRG23190920222703446 19/09/2022 Lakshmi 0204058WL0085753 Lakshmi 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781760 MS KOLLU LAKSHMI STATE BANK OF INDIA(508548)
342 Malikipuram AP-04-058-009-007/010349
() 		0204058000NRG23190920222703447 19/09/2022 LAKSHMI 0204058WL0085753 LAKSHMI 00415 SBIN0003349 1539 1539 Processed 06/12/2022 6916781930 MRS KOLLU LAKSHMI STATE BANK OF INDIA(508548)
343 Malikipuram AP-04-058-009-007/010410
() 		0204058000NRG23190920222703448 19/09/2022 LAKSHMI 0204058WL0085753 LAKSHMI 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781822 MS LAKSHMI KOLLU STATE BANK OF INDIA(508548)
344 Malikipuram AP-04-058-009-007/010412
() 		0204058000NRG23190920222703449 19/09/2022 PADMAVATHI 0204058WL0085753 PADMAVATHI 00415 SBIN0003349 1282 1282 Processed 06/12/2022 6916782204 MRS PADMAVATHI BASSANI STATE BANK OF INDIA(508548)
345 Malikipuram AP-04-058-009-007/010413
() 		0204058000NRG23190920222703450 19/09/2022 KRISHNAVENI 0204058WL0085753 KRISHNAVENI 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916782206 MS KRISHNAVENI BASAVANI STATE BANK OF INDIA(508548)
346 Malikipuram AP-04-058-009-007/010415
() 		0204058000NRG23190920222703451 19/09/2022 PADMA 0204058WL0085753 PADMA 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916782015 MRS KOLLU PADMA STATE BANK OF INDIA(508548)
347 Malikipuram AP-04-058-009-007/010449
() 		0204058000NRG23190920222703489 19/09/2022 Mangalakshmi 0204058WL0085755 Mangalakshmi 00415 SBIN0003349 1250 1250 Processed 06/12/2022 6916782179 MRS KOLLU MANGA LAKSHMI STATE BANK OF INDIA(508548)
348 Malikipuram AP-04-058-009-007/010450
() 		0204058000NRG23190920222703452 19/09/2022 KRISHNAVENI 0204058WL0085753 KRISHNAVENI 00415 SBIN0003349 1539 1539 Processed 06/12/2022 6916781799 KOLLU KRISHNAVENI CANARA BANK(508532)
349 Malikipuram AP-04-058-009-007/010468
() 		0204058000NRG23190920222703453 19/09/2022 POSAMMA 0204058WL0085753 POSAMMA 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781978 MRS POSAMMA KOLLU STATE BANK OF INDIA(508548)
350 Malikipuram AP-04-058-009-007/010469
() 		0204058000NRG23190920222703454 19/09/2022 ADI LAKSHMI 0204058WL0085753 ADI LAKSHMI 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916781762 KOLLU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Malikipuram AP-04-058-009-007/010473
() 		0204058000NRG23190920222703490 19/09/2022 SUBHADRA 0204058WL0085755 SUBHADRA 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782219 MRS MATTA SUBHADRA STATE BANK OF INDIA(508548)
352 Malikipuram AP-04-058-009-007/010477
() 		0204058000NRG23190920222703455 19/09/2022 PEDDINTLAMMA 0204058WL0085753 PEDDINTLAMMA 00415 SBIN0003349 1539 1539 Processed 06/12/2022 6916781759 MRS PEDDINTLAMMA PATI STATE BANK OF INDIA(508548)
353 Malikipuram AP-04-058-009-007/010478
() 		0204058000NRG23190920222703456 19/09/2022 DURGA BHAVANI 0204058WL0085753 DURGA BHAVANI 00415 SBIN0003349 1795 1795 Processed 06/12/2022 6916782012 MRS KOLLU DURGA BHAVANI STATE BANK OF INDIA(508548)
354 Malikipuram AP-04-058-009-007/010484
() 		0204058000NRG23190920222703491 19/09/2022 TULASAMMA 0204058WL0085755 TULASAMMA 00415 SBIN0003349 1750 1750 Processed 06/12/2022 6916782110 MRS CHEVVAKULA TULASAMMA STATE BANK OF INDIA(508548)
355 Malikipuram AP-04-058-010-007/020001
() 		0204058000NRG23190920222703104 19/09/2022 Lakshmi 0204058WL0085737 Lakshmi 00415 SBIN0003349 1230 1230 Rejected 06/12/2022 6916782120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Malikipuram AP-04-058-010-007/020003
() 		0204058000NRG23190920222703105 19/09/2022 Chandrakala 0204058WL0085737 Chandrakala 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782184 DONGA CHANDRAKALA CANARA BANK(508532)
357 Malikipuram AP-04-058-010-007/020006
() 		0204058000NRG23190920222703106 19/09/2022 Satyanarayana 0204058WL0085737 Satyanarayana 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782075 MR CHELLUBOYINA SATYANARAYANA STATE BANK OF INDIA(508548)
358 Malikipuram AP-04-058-010-007/020009
() 		0204058000NRG23190920222703107 19/09/2022 Bharata Lakshmi 0204058WL0085737 Bharata Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782046 CHELLIBOYENA B LAXMI STATE BANK OF INDIA(508548)
359 Malikipuram AP-04-058-010-007/020010
() 		0204058000NRG23190920222703108 19/09/2022 Mangatayaru 0204058WL0085737 Mangatayaru 00415 SBIN0003349 738 738 Processed 06/12/2022 6916781765 DONGA MANGA TAYARU STATE BANK OF INDIA(508548)
360 Malikipuram AP-04-058-010-007/020011
() 		0204058000NRG23190920222703109 19/09/2022 Bhagya Lakshmi 0204058WL0085737 Bhagya Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782067 MRS DONGA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
361 Malikipuram AP-04-058-010-007/020015
() 		0204058000NRG23190920222703110 19/09/2022 Gangaveni 0204058WL0085737 Gangaveni 00415 SBIN0003349 984 984 Processed 06/12/2022 6916782073 MRS SARELLA GANGAVENI LTI STATE BANK OF INDIA(508548)
362 Malikipuram AP-04-058-010-007/020016
() 		0204058000NRG23190920222703111 19/09/2022 Suryakantam 0204058WL0085737 Suryakantam 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782122 MRS POLAMURI SURYAKANTHAM STATE BANK OF INDIA(508548)
363 Malikipuram AP-04-058-010-007/020034
() 		0204058000NRG23190920222703112 19/09/2022 Adilakshmi 0204058WL0085737 Adilakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782145 DONGA ADILAXMI STATE BANK OF INDIA(508548)
364 Malikipuram AP-04-058-010-007/020037
() 		0204058000NRG23190920222703113 19/09/2022 Venkanna 0204058WL0085737 Venkanna 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782083 SANGANI VENKANNA CANARA BANK(508532)
365 Malikipuram AP-04-058-010-007/020040
() 		0204058000NRG23190920222703114 19/09/2022 Lakshmi 0204058WL0085737 Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782048 MR LAXMI KOLLU STATE BANK OF INDIA(508548)
366 Malikipuram AP-04-058-010-007/020042
() 		0204058000NRG23190920222703115 19/09/2022 SOMALAMMA 0204058WL0085737 SOMALAMMA 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782056 MRS SOMALAMMA PESINGI STATE BANK OF INDIA(508548)
367 Malikipuram AP-04-058-010-007/020047
() 		0204058000NRG23190920222703116 19/09/2022 Bhaskar Rao 0204058WL0085737 Bhaskar Rao 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782218 MR KOLLU BHASKAR RAO STATE BANK OF INDIA(508548)
368 Malikipuram AP-04-058-010-007/020051
() 		0204058000NRG23190920222703117 19/09/2022 Ammaji 0204058WL0085737 Ammaji 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782117 MRS AMMAJI KOPPADI STATE BANK OF INDIA(508548)
369 Malikipuram AP-04-058-010-007/020053
() 		0204058000NRG23190920222703118 19/09/2022 Lakshmi 0204058WL0085737 Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782059 MRS KOPPADI LAKSHMI STATE BANK OF INDIA(508548)
370 Malikipuram AP-04-058-010-007/020056
() 		0204058000NRG23190920222703120 19/09/2022 Lakshmi 0204058WL0085737 Lakshmi 00415 SBIN0003349 492 492 Processed 06/12/2022 6916782151 MRS LAKSHMI MALLADI STATE BANK OF INDIA(508548)
371 Malikipuram AP-04-058-010-007/020073
() 		0204058000NRG23190920222703121 19/09/2022 NEELA VENI 0204058WL0085737 NEELA VENI 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782127 MRS NEELAVENI MUSKUDI STATE BANK OF INDIA(508548)
372 Malikipuram AP-04-058-010-007/020074
() 		0204058000NRG23190920222703122 19/09/2022 Premalata 0204058WL0085737 Premalata 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916781970 MRS PREMALATHA KONA STATE BANK OF INDIA(508548)
373 Malikipuram AP-04-058-010-007/020085
() 		0204058000NRG23190920222703123 19/09/2022 Pallalamma 0204058WL0085737 Pallalamma 00415 SBIN0003349 984 984 Processed 06/12/2022 6916781451 MRS PALLALAMMA CHATLA STATE BANK OF INDIA(508548)
374 Malikipuram AP-04-058-010-007/020105
() 		0204058000NRG23190920222703124 19/09/2022 Chllayamma 0204058WL0085737 Chllayamma 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782133 MRS THOTE CHELLAYAMMA STATE BANK OF INDIA(508548)
375 Malikipuram AP-04-058-010-007/020107
() 		0204058000NRG23190920222703160 19/09/2022 Rajeswari 0204058WL0085740 Rajeswari 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916781767 MRS ANKANI RAJESWARI STATE BANK OF INDIA(508548)
376 Malikipuram AP-04-058-010-007/020108
() 		0204058000NRG23190920222703161 19/09/2022 Nagalakshmi 0204058WL0085740 Nagalakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916781768 MRS NAGA LAXMI ANGANI STATE BANK OF INDIA(508548)
377 Malikipuram AP-04-058-010-007/020109
() 		0204058000NRG23190920222703162 19/09/2022 Vijayalakshmi 0204058WL0085740 Vijayalakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782150 MRS PESINGU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
378 Malikipuram AP-04-058-010-007/020111
() 		0204058000NRG23190920222703163 19/09/2022 Satyanaaraayanamma 0204058WL0085740 Satyanaaraayanamma 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782118 MRS SANGANI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
379 Malikipuram AP-04-058-010-007/020113
() 		0204058000NRG23190920222703164 19/09/2022 Venkata Sita 0204058WL0085740 Venkata Sita 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916781968 MRS VENKTA SEETA BOMMIDI STATE BANK OF INDIA(508548)
380 Malikipuram AP-04-058-010-007/020115
() 		0204058000NRG23190920222703165 19/09/2022 Lakshmi 0204058WL0085740 Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782047 MRS LAKSHMI CHINTA STATE BANK OF INDIA(508548)
381 Malikipuram AP-04-058-010-007/020116
() 		0204058000NRG23190920222703166 19/09/2022 Venkata Ramana 0204058WL0085740 Venkata Ramana 00415 SBIN0003349 738 738 Processed 06/12/2022 6916782174 MISS VENKATARAMANA ANKANI STATE BANK OF INDIA(508548)
382 Malikipuram AP-04-058-010-007/020120
() 		0204058000NRG23190920222703168 19/09/2022 Vijayalakshmi 0204058WL0085740 Vijayalakshmi 00415 SBIN0003349 1230 1230 Rejected 06/12/2022 6916781976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Malikipuram AP-04-058-010-007/020121
() 		0204058000NRG23190920222703169 19/09/2022 Ramana 0204058WL0085740 Ramana 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782149 KOKKIRIGADDA VENKATA RAMANA CANARA BANK(508532)
384 Malikipuram AP-04-058-010-007/020127
() 		0204058000NRG23190920222703170 19/09/2022 Venkata Rao 0204058WL0085740 Venkata Rao 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916781958 MR BONAM VENKATARAO STATE BANK OF INDIA(508548)
385 Malikipuram AP-04-058-010-007/020192
() 		0204058000NRG23190920222703171 19/09/2022 Satyavati 0204058WL0085740 Satyavati 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782123 MRS SATYAVATHI CHELLUBOINA STATE BANK OF INDIA(508548)
386 Malikipuram AP-04-058-010-007/020197
() 		0204058000NRG23190920222703172 19/09/2022 Vara Lakshmi 0204058WL0085740 Vara Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782119 MR CHETLA VARALAKSHMI LTI STATE BANK OF INDIA(508548)
387 Malikipuram AP-04-058-010-007/020215
() 		0204058000NRG23190920222703173 19/09/2022 Lakshmi 0204058WL0085740 Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782134 MRS LAKSHMI PONNAMANDA STATE BANK OF INDIA(508548)
388 Malikipuram AP-04-058-010-007/020224
() 		0204058000NRG23190920222703174 19/09/2022 Vijaya Lakshmi 0204058WL0085740 Vijaya Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782066 MRS VIJAYA LAKSHMI PESINGU STATE BANK OF INDIA(508548)
389 Malikipuram AP-04-058-010-007/020328
() 		0204058000NRG23190920222703175 19/09/2022 Dhana Lakshmi 0204058WL0085740 Dhana Lakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916781929 MR PESINGU DHANALAKSHMI STATE BANK OF INDIA(508548)
390 Malikipuram AP-04-058-010-007/020344
() 		0204058000NRG23190920222703176 19/09/2022 Nookayya 0204058WL0085740 Nookayya 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916781752 Mr NUKAYYA BANDARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
391 Malikipuram AP-04-058-010-007/020350
() 		0204058000NRG23190920222703177 19/09/2022 Subbalakshmi 0204058WL0085740 Subbalakshmi 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782071 MRS CHELLUBOINA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
392 Malikipuram AP-04-058-010-007/020358
() 		0204058000NRG23190920222703178 19/09/2022 KANAKA DURGA 0204058WL0085740 KANAKA DURGA 00415 SBIN0003349 1230 1230 Processed 06/12/2022 6916782055 MRS DONGA KANAKA DURGA DONGA STATE BANK OF INDIA(508548)
393 Malikipuram AP-04-058-010-007/020385
() 		0204058000NRG23190920222703125 19/09/2022 Seeta 0204058WL0085738 Seeta 00415 SBIN0003349 975 975 Processed 06/12/2022 6916782051 MS SEETA PESINGU STATE BANK OF INDIA(508548)
394 Malikipuram AP-04-058-010-007/020395
() 		0204058000NRG23190920222703126 19/09/2022 Anantalakshmi 0204058WL0085738 Anantalakshmi 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916782153 MRS ANATHA LAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
395 Malikipuram AP-04-058-010-007/020424
() 		0204058000NRG23190920222703127 19/09/2022 Suryavati 0204058WL0085738 Suryavati 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916782147 CHELLUBOINA SURYAVATHI CANARA BANK(508532)
396 Malikipuram AP-04-058-010-007/020472
() 		0204058000NRG23190920222703128 19/09/2022 Mariamma 0204058WL0085738 Mariamma 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916782052 MRS MARIYAMMA TENNETI STATE BANK OF INDIA(508548)
397 Malikipuram AP-04-058-010-007/020475
() 		0204058000NRG23190920222703129 19/09/2022 Rama Lakshmi 0204058WL0085738 Rama Lakshmi 00415 SBIN0003349 975 975 Processed 06/12/2022 6916781953 MRS LAXMI VATADIRAMA STATE BANK OF INDIA(508548)
398 Malikipuram AP-04-058-010-007/020479
() 		0204058000NRG23190920222703131 19/09/2022 Santha Kumari 0204058WL0085738 Santha Kumari 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916782152 MRS REVU SANTHA KUMARI STATE BANK OF INDIA(508548)
399 Malikipuram AP-04-058-010-007/020483
() 		0204058000NRG23190920222703132 19/09/2022 Papayamma 0204058WL0085738 Papayamma 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916782126 MR PAPAYAMMA THOTE STATE BANK OF INDIA(508548)
400 Malikipuram AP-04-058-010-007/020486
() 		0204058000NRG23190920222703133 19/09/2022 DURGABHAVANI 0204058WL0085738 DURGABHAVANI 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916781974 MRS GUBBALA DURGA BHAVANI STATE BANK OF INDIA(508548)
401 Malikipuram AP-04-058-010-007/020494
() 		0204058000NRG23190920222703134 19/09/2022 Usharani 0204058WL0085738 Usharani 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916781937 PONNAMANDA USHARANI CANARA BANK(508532)
402 Malikipuram AP-04-058-010-007/020501
() 		0204058000NRG23190920222703135 19/09/2022 Mahalakshmi 0204058WL0085738 Mahalakshmi 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916782070 MRS MAHA LAKSHMI CHELLUBOINA STATE BANK OF INDIA(508548)
403 Malikipuram AP-04-058-010-007/020508
() 		0204058000NRG23190920222703136 19/09/2022 BHANU 0204058WL0085738 BHANU 00415 SBIN0003349 975 975 Processed 06/12/2022 6916781975 MRS CHETLA BHANU STATE BANK OF INDIA(508548)
404 Malikipuram AP-04-058-010-007/020509
() 		0204058000NRG23190920222703137 19/09/2022 LAKSHMI KUMARI 0204058WL0085739 LAKSHMI KUMARI 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916782115 MRS CHELLUBOINA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
405 Malikipuram AP-04-058-010-007/020515
() 		0204058000NRG23190920222703138 19/09/2022 GNANA SUNDARI 0204058WL0085739 GNANA SUNDARI 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916781766 MRS DONGA JANANA SUNDRI STATE BANK OF INDIA(508548)
406 Malikipuram AP-04-058-010-007/020531
() 		0204058000NRG23190920222703139 19/09/2022 MEERAYYA 0204058WL0085739 MEERAYYA 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916782128 MEERAYYA KOLLU STATE BANK OF INDIA(508548)
407 Malikipuram AP-04-058-010-007/020532
() 		0204058000NRG23190920222703140 19/09/2022 NAGA LAKSHMI 0204058WL0085739 NAGA LAKSHMI 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916782171 MR NAGA LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
408 Malikipuram AP-04-058-010-007/020533
() 		0204058000NRG23190920222703141 19/09/2022 VENKATA RAMANA 0204058WL0085739 VENKATA RAMANA 00415 SBIN0003349 244 244 Processed 06/12/2022 6916781956 MS VENKATA RAMANA PONNAMANDA STATE BANK OF INDIA(508548)
409 Malikipuram AP-04-058-010-007/020536
() 		0204058000NRG23190920222703142 19/09/2022 DURGA DEVI 0204058WL0085739 DURGA DEVI 00415 SBIN0003349 733 733 Processed 06/12/2022 6916781980 MS DURGADEVI CHETLA STATE BANK OF INDIA(508548)
410 Malikipuram AP-04-058-010-007/020539
() 		0204058000NRG23190920222703143 19/09/2022 KANAKAMMA 0204058WL0085739 KANAKAMMA 00415 SBIN0003349 978 978 Processed 06/12/2022 6916782230 MRS DAKAMARI KANAKAMMA STATE BANK OF INDIA(508548)
411 Malikipuram AP-04-058-010-007/020553
() 		0204058000NRG23190920222703144 19/09/2022 RAJESWARI 0204058WL0085739 RAJESWARI 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916781954 MRS DONGA RAJESWARI STATE BANK OF INDIA(508548)
412 Malikipuram AP-04-058-010-007/020556
() 		0204058000NRG23190920222703145 19/09/2022 MAHA LAKSHMI 0204058WL0085739 MAHA LAKSHMI 00415 SBIN0003349 489 489 Processed 06/12/2022 6916782065 MRS MEDA MAHALAKSHMI STATE BANK OF INDIA(508548)
413 Malikipuram AP-04-058-010-007/020558
() 		0204058000NRG23190920222703146 19/09/2022 SRIRAMMURTHY 0204058WL0085739 SRIRAMMURTHY 00415 SBIN0003349 733 733 Processed 06/12/2022 6916781957 MR SRIRAMA MURTHY BONAM STATE BANK OF INDIA(508548)
414 Malikipuram AP-04-058-010-007/020559
() 		0204058000NRG23190920222703147 19/09/2022 MANGA DEVI 0204058WL0085739 MANGA DEVI 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916782173 MRS MANGADEVI GANTA STATE BANK OF INDIA(508548)
415 Malikipuram AP-04-058-010-007/020583
() 		0204058000NRG23190920222703148 19/09/2022 KRISHNA KUMARI 0204058WL0085739 KRISHNA KUMARI 00415 SBIN0003349 978 978 Processed 06/12/2022 6916782072 MRS PESINGU KRISHNAKUMARI STATE BANK OF INDIA(508548)
416 Malikipuram AP-04-058-010-007/020592
() 		0204058000NRG23190920222703149 19/09/2022 RUKMINI 0204058WL0085739 RUKMINI 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916782210 MRS KOPPADI RUKMINI STATE BANK OF INDIA(508548)
417 Malikipuram AP-04-058-010-007/020618
() 		0204058000NRG23190920222703150 19/09/2022 Bhagyalakshmi 0204058WL0085739 Bhagyalakshmi 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916782148 MR CHUTTUGULLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
418 Malikipuram AP-04-058-010-007/020641
() 		0204058000NRG23190920222703152 19/09/2022 Durgabhavani 0204058WL0085739 Durgabhavani 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916781955 MRS CHETLA DURGA BHAVANI STATE BANK OF INDIA(508548)
419 Malikipuram AP-04-058-010-007/020653
() 		0204058000NRG23190920222703154 19/09/2022 KASI ANNAPURNA 0204058WL0085739 KASI ANNAPURNA 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916782132 MRS ANKANI KASI ANNAPURNA STATE BANK OF INDIA(508548)
420 Malikipuram AP-04-058-010-007/020661
() 		0204058000NRG23190920222703156 19/09/2022 VENKATA LAKSHMI 0204058WL0085739 VENKATA LAKSHMI 00415 SBIN0003349 1222 1222 Processed 06/12/2022 6916782135 MRS PESINGU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
421 Malikipuram AP-04-058-013-009/030082
() 		0204058000NRG23190920222704087 19/09/2022 Bhoolakshmi 0204058WL0085804 Bhoolakshmi 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781774 MRS GANTA BHULAKSHMI STATE BANK OF INDIA(508548)
422 Malikipuram AP-04-058-013-009/030181
() 		0204058000NRG23190920222704089 19/09/2022 Koteswara Rao 0204058WL0085804 Koteswara Rao 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781807 MR KOTESWARARAO KALIGITI STATE BANK OF INDIA(508548)
423 Malikipuram AP-04-058-013-009/030224
() 		0204058000NRG23190920222704091 19/09/2022 Nagamani 0204058WL0085804 Nagamani 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781808 MS NAGAMANI KOYYA STATE BANK OF INDIA(508548)
424 Malikipuram AP-04-058-013-009/030258
() 		0204058000NRG23190920222704093 19/09/2022 Vajram 0204058WL0085804 Vajram 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781769 OGURI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 Malikipuram AP-04-058-013-009/030413
() 		0204058000NRG23190920222702995 19/09/2022 Venkata Lakshmi 0204058WL0085732 Venkata Lakshmi 00415 SBIN0003349 755 755 Processed 06/12/2022 6916781844 CHELLUBOINA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Malikipuram AP-04-058-013-009/030533
() 		0204058000NRG23190920222704097 19/09/2022 Kannam Das 0204058WL0085804 Kannam Das 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782209 MADDALA KANNAMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Malikipuram AP-04-058-013-009/030560
() 		0204058000NRG23190920222704098 19/09/2022 Satyanarayanamma 0204058WL0085804 Satyanarayanamma 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781965 JOGI SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Malikipuram AP-04-058-013-009/030585
() 		0204058000NRG23190920222704099 19/09/2022 Mangamma 0204058WL0085804 Mangamma 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782216 YALLAMELLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Malikipuram AP-04-058-013-009/030619
() 		0204058000NRG23190920222704100 19/09/2022 Saibabu 0204058WL0085804 Saibabu 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781981 MR CHANDRASEKHAR SAIBABU GUBBALA STATE BANK OF INDIA(508548)
430 Malikipuram AP-04-058-013-009/030674
() 		0204058000NRG23190920222704102 19/09/2022 NEELA VATHI 0204058WL0085804 NEELA VATHI 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781775 INJETI NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Malikipuram AP-04-058-013-009/030687
() 		0204058000NRG23190920222704103 19/09/2022 KUMARI 0204058WL0085804 KUMARI 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782025 MRS DEEPATI KUMARI STATE BANK OF INDIA(508548)
432 Malikipuram AP-04-058-013-009/030693
() 		0204058000NRG23190920222704104 19/09/2022 LAKSHMI DURGA 0204058WL0085804 LAKSHMI DURGA 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781881 MRS MAMIDISETTI LAKSHMI DURGA STATE BANK OF INDIA(508548)
433 Malikipuram AP-04-058-013-009/030696
() 		0204058000NRG23190920222702999 19/09/2022 VARALAKSHMI 0204058WL0085732 VARALAKSHMI 00415 SBIN0003349 1006 1006 Processed 06/12/2022 6916781889 CHELLUBOINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Malikipuram AP-04-058-013-009/030725
() 		0204058000NRG23190920222704106 19/09/2022 Padma 0204058WL0085804 Padma 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782198 RAPAKA PADMA CANARA BANK(508532)
435 Malikipuram AP-04-058-013-009/030726
() 		0204058000NRG23190920222704107 19/09/2022 Balakrishna 0204058WL0085804 Balakrishna 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782208 REDDY BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
436 Malikipuram AP-04-058-013-009/030747
() 		0204058000NRG23190920222703002 19/09/2022 DURGA 0204058WL0085732 DURGA 00415 SBIN0003349 1761 1761 Processed 06/12/2022 6916781961 MRS DURGA KADALI STATE BANK OF INDIA(508548)
437 Malikipuram AP-04-058-013-009/030752
() 		0204058000NRG23190920222704108 19/09/2022 ANANTHA LAKSHMI 0204058WL0085804 ANANTHA LAKSHMI 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782225 KANDIKATLA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Malikipuram AP-04-058-013-009/030759
() 		0204058000NRG23190920222704110 19/09/2022 NAGARATNAM 0204058WL0085804 NAGARATNAM 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781770 GANTA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 Malikipuram AP-04-058-013-009/030769
() 		0204058000NRG23190920222704111 19/09/2022 VIJAYAKUMARI 0204058WL0085804 VIJAYAKUMARI 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916781803 EEDA VIJAYAKUMARI CANARA BANK(508532)
440 Malikipuram AP-04-058-013-009/030787
() 		0204058000NRG23190920222703004 19/09/2022 Venkata ramana 0204058WL0085732 Venkata ramana 00415 SBIN0003349 1761 1761 Processed 06/12/2022 6916781764 KOLLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Malikipuram AP-04-058-013-009/030811
() 		0204058000NRG23190920222704115 19/09/2022 NAGALAKSHMI 0204058WL0085804 NAGALAKSHMI 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782187 Mrs NAGALAKSHMI KANDREGULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
442 Malikipuram AP-04-058-013-009/030814
() 		0204058000NRG23190920222704117 19/09/2022 SRI LAKSHMI 0204058WL0085804 SRI LAKSHMI 00415 SBIN0003349 270 270 Processed 06/12/2022 6916782027 MRS SRI LAKSHMI KANCHI STATE BANK OF INDIA(508548)
443 Malikipuram AP-04-058-013-009/030815
() 		0204058000NRG23190920222704118 19/09/2022 BABY SAROJINI 0204058WL0085804 BABY SAROJINI 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782188 PECHETTI BABY SAROJINI CANARA BANK(508532)
444 Malikipuram AP-04-058-013-009/030832
() 		0204058000NRG23190920222703007 19/09/2022 SATYANARAYANA 0204058WL0085732 SATYANARAYANA 00415 SBIN0003349 1761 1761 Processed 06/12/2022 6916781882 GUNDUMENU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Malikipuram AP-04-058-013-009/030843
() 		0204058000NRG23190920222704123 19/09/2022 MANGAMMA 0204058WL0085804 MANGAMMA 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782022 MRS TEKU MANGAMMA STATE BANK OF INDIA(508548)
446 Malikipuram AP-04-058-013-009/030846
() 		0204058000NRG23190920222704124 19/09/2022 RAJA 0204058WL0085804 RAJA 00415 SBIN0003349 1888 1888 Processed 06/12/2022 6916782211 CHEVVAKULA RAJA BANK OF INDIA(508505)
447 Malikipuram AP-04-058-013-009/030854
() 		0204058000NRG23190920222703008 19/09/2022 venkata rao 0204058WL0085732 venkata rao 00415 SBIN0003349 1761 1761 Processed 06/12/2022 6916781982 MR GEDDAM VENKATA RAO STATE BANK OF INDIA(508548)
448 Malikipuram AP-04-058-013-009/030894
() 		0204058000NRG23190920222703009 19/09/2022 MARIYAMMA 0204058WL0085732 MARIYAMMA 00415 SBIN0003349 1761 1761 Processed 06/12/2022 6916781884 NETHALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Malikipuram AP-04-058-014-010/010049
() 		0204058000NRG23190920222703810 19/09/2022 Bhaagyavati 0204058WL0085775 Bhaagyavati 00415 SBIN0003349 502 502 Processed 06/12/2022 6916782024 POTHULA BHAGYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Malikipuram AP-04-058-014-010/010078
() 		0204058000NRG23190920222703816 19/09/2022 Mohan Rao 0204058WL0085775 Mohan Rao 00415 SBIN0003349 1254 1254 Processed 06/12/2022 6916782019 GEDDAM MOHANA RAO STATE BANK OF INDIA(508548)
451 Malikipuram AP-04-058-014-010/010116
() 		0204058000NRG23190920222703819 19/09/2022 Bala 0204058WL0085775 Bala 00415 SBIN0003349 1003 1003 Processed 06/12/2022 6916782020 TAADI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Malikipuram AP-04-058-014-010/010966
() 		0204058000NRG23190920222703772 19/09/2022 Satyanarayana 0204058WL0085773 Satyanarayana 00415 SBIN0003349 1234 1234 Processed 06/12/2022 6916782021 MR SATYA NARAYANA TADI STATE BANK OF INDIA(508548)
453 Malikipuram AP-04-058-014-010/011070
() 		0204058000NRG23190920222703777 19/09/2022 VENKATESWARARAO 0204058WL0085773 VENKATESWARARAO 00415 SBIN0003349 1234 1234 Processed 06/12/2022 6916782079 RAPAKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 Malikipuram AP-04-058-014-010/011195
() 		0204058000NRG23190920222703781 19/09/2022 Pushpalatha 0204058WL0085773 Pushpalatha 00415 SBIN0003349 1234 1234 Processed 06/12/2022 6916781802 MRS KOLLABATHULA PUSHPA LATHA STATE BANK OF INDIA(508548)
455 Malikipuram AP-04-058-014-010/011379
() 		0204058000NRG23190920222703802 19/09/2022 Peddiraju 0204058WL0085774 Peddiraju 00415 SBIN0003349 1219 1219 Processed 06/12/2022 6916782212 MR NATINA PEDDIRAJU STATE BANK OF INDIA(508548)
456 Malikipuram AP-04-058-014-010/011415
() 		0204058000NRG23190920222703803 19/09/2022 SATYA MURTHY 0204058WL0085774 SATYA MURTHY 00415 SBIN0003349 975 975 Processed 06/12/2022 6916782124 GEDDAM SATYA MURTHY MURTHY CANARA BANK(508532)
457 Malikipuram AP-04-058-018-011/010027
() 		0204058000NRG23190920222702432 19/09/2022 Veerabhadra Rao 0204058WL0085665 Veerabhadra Rao 00415 SBIN0003349 249 249 Processed 06/12/2022 6916781856 MR VEERA BHADRA RAO YADLA STATE BANK OF INDIA(508548)
458 Malikipuram AP-04-058-018-011/010052
() 		0204058000NRG23190920222702433 19/09/2022 Dharma Rao 0204058WL0085665 Dharma Rao 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782053 MR DHARMA RAO MUPPIRI STATE BANK OF INDIA(508548)
459 Malikipuram AP-04-058-018-011/010185
() 		0204058000NRG23190920222702437 19/09/2022 Dhanalakshmi 0204058WL0085665 Dhanalakshmi 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916781909 MRS DHANA LAKSHMI TENNETI STATE BANK OF INDIA(508548)
460 Malikipuram AP-04-058-018-011/010187
() 		0204058000NRG23190920222702438 19/09/2022 Dhanalakshmi 0204058WL0085665 Dhanalakshmi 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782068 MRS MUPPIRI DHANA LAKSHMI STATE BANK OF INDIA(508548)
461 Malikipuram AP-04-058-018-011/010205
() 		0204058000NRG23190920222702441 19/09/2022 Venkatalakshmi 0204058WL0085665 Venkatalakshmi 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782002 MRS VENKATA LAXMI TADI STATE BANK OF INDIA(508548)
462 Malikipuram AP-04-058-018-011/010264
() 		0204058000NRG23190920222702448 19/09/2022 Narsimha Rao 0204058WL0085665 Narsimha Rao 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782092 YADLA NARASIMHA SWAMI CANARA BANK(508532)
463 Malikipuram AP-04-058-018-011/010729
() 		0204058000NRG23190920222702453 19/09/2022 Bhoolakshmi 0204058WL0085665 Bhoolakshmi 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782054 TADI BHULAKSHMI LTI STATE BANK OF INDIA(508548)
464 Malikipuram AP-04-058-018-011/010848
() 		0204058000NRG23190920222702725 19/09/2022 Maha Lakshmi 0204058WL0085715 Maha Lakshmi 00415 SBIN0003349 1001 1001 Processed 06/12/2022 6916782093 MR MAHA LAKSHMI SHETTIM STATE BANK OF INDIA(508548)
465 Malikipuram AP-04-058-018-011/011571
() 		0204058000NRG23190920222702729 19/09/2022 veerabrhamamma 0204058WL0085715 veerabrhamamma 00415 SBIN0003349 751 751 Processed 06/12/2022 6916782094 MR VEERA BHADRAM TAMARAPALLI STATE BANK OF INDIA(508548)
466 Malikipuram AP-04-058-018-011/011901
() 		0204058000NRG23190920222702457 19/09/2022 VARA PRASADA RAO 0204058WL0085665 VARA PRASADA RAO 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916781825 VARA PRASADA RAO NALLI STATE BANK OF INDIA(508548)
467 Malikipuram AP-04-058-018-011/011933
() 		0204058000NRG23190920222702459 19/09/2022 PARIPURNA 0204058WL0085665 PARIPURNA 00415 SBIN0003349 997 997 Processed 06/12/2022 6916782057 MRS PARIPURNA TADI STATE BANK OF INDIA(508548)
468 Malikipuram AP-04-058-018-011/011935
() 		0204058000NRG23190920222702460 19/09/2022 HEMALATHA 0204058WL0085665 HEMALATHA 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916781902 RAPAKA HEMA LATHA STATE BANK OF INDIA(508548)
469 Malikipuram AP-04-058-018-011/012018
() 		0204058000NRG23190920222702732 19/09/2022 VENKATA LAKSHMI 0204058WL0085715 VENKATA LAKSHMI 00415 SBIN0003349 1501 1501 Processed 06/12/2022 6916782058 MRS VENKATA LAKSHMI SANGANI STATE BANK OF INDIA(508548)
470 Malikipuram AP-04-058-018-011/012030
() 		0204058000NRG23190920222702463 19/09/2022 SUJATHA 0204058WL0085665 SUJATHA 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782181 MRS BATHULA SUJATA STATE BANK OF INDIA(508548)
471 Malikipuram AP-04-058-018-011/012073
() 		0204058000NRG23190920222702466 19/09/2022 Dhana Lakshmi 0204058WL0085665 Dhana Lakshmi 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782069 MRS VALLURI DHANA LAKSHMI STATE BANK OF INDIA(508548)
472 Malikipuram AP-04-058-018-011/012190
() 		0204058000NRG23190920222702469 19/09/2022 RAMACHANDRARAO 0204058WL0085665 RAMACHANDRARAO 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916781878 Mr KALAVAKOLANU RAMACHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
473 Malikipuram AP-04-058-018-011/012202
() 		0204058000NRG23190920222702470 19/09/2022 SRINIVASA RAO 0204058WL0085665 SRINIVASA RAO 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782049 MR TADI SRINIVASA RAO STATE BANK OF INDIA(508548)
474 Malikipuram AP-04-058-018-011/012264
() 		0204058000NRG23190920222702472 19/09/2022 VASANTHA RAO 0204058WL0085665 VASANTHA RAO 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782130 MR INJETI VASANTHA RAO STATE BANK OF INDIA(508548)
475 Malikipuram AP-04-058-018-011/020126
() 		0204058000NRG23190920222702733 19/09/2022 SRILAKSHMI 0204058WL0085715 SRILAKSHMI 00415 SBIN0003349 1501 1501 Processed 06/12/2022 6916781847 MRS SRI LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
476 Malikipuram AP-04-058-018-011/020127
() 		0204058000NRG23190920222702734 19/09/2022 SWARNA KUMARI 0204058WL0085715 SWARNA KUMARI 00415 SBIN0003349 1501 1501 Processed 06/12/2022 6916782207 MRS SWARNA KUMARI KOLLU STATE BANK OF INDIA(508548)
477 Malikipuram AP-04-058-018-011/020128
() 		0204058000NRG23190920222702735 19/09/2022 SEETHA 0204058WL0085715 SEETHA 00415 SBIN0003349 1251 1251 Processed 06/12/2022 6916782074 MRS SITA TURUMANI STATE BANK OF INDIA(508548)
478 Malikipuram AP-04-058-018-011/020129
() 		0204058000NRG23190920222702736 19/09/2022 VENKATA LAKSHMI 0204058WL0085715 VENKATA LAKSHMI 00415 SBIN0003349 500 500 Processed 06/12/2022 6916781843 KOPPADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
479 Malikipuram AP-04-058-018-011/020134
() 		0204058000NRG23190920222702737 19/09/2022 RAJU 0204058WL0085715 RAJU 00415 SBIN0003349 1501 1501 Processed 06/12/2022 6916782180 MR RAJU ODUGU STATE BANK OF INDIA(508548)
480 Malikipuram AP-04-058-018-011/020163
() 		0204058000NRG23190920222702758 19/09/2022 Ramesh varma 0204058WL0085718 Ramesh varma 00415 SBIN0003349 1506 1506 Processed 06/12/2022 6916782050 MR GADI RAMESH VARMA STATE BANK OF INDIA(508548)
481 Malikipuram AP-04-058-018-011/020166
() 		0204058000NRG23190920222702759 19/09/2022 Dhana lakshmi 0204058WL0085718 Dhana lakshmi 00415 SBIN0003349 1506 1506 Processed 06/12/2022 6916782158 MRS KARRI DHANA LAKSHMI STATE BANK OF INDIA(508548)
482 Malikipuram AP-04-058-018-011/020168
() 		0204058000NRG23190920222702760 19/09/2022 PITHANI SATYANARAYANA 0204058WL0085718 PITHANI SATYANARAYANA 00415 SBIN0003349 1506 1506 Rejected 06/12/2022 6916782103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Malikipuram AP-04-058-018-011/020181
() 		0204058000NRG23190920222702762 19/09/2022 SRINU 0204058WL0085718 SRINU 00415 SBIN0003349 1506 1506 Processed 06/12/2022 6916781834 MR SRINU KOLLU STATE BANK OF INDIA(508548)
484 Malikipuram AP-04-058-018-011/020184
() 		0204058000NRG23190920222702763 19/09/2022 SAVITRI 0204058WL0085718 SAVITRI 00415 SBIN0003349 1506 1506 Processed 06/12/2022 6916781838 KOLLU SAVATHRI CANARA BANK(508532)
485 Malikipuram AP-04-058-018-011/020245
() 		0204058000NRG23190920222702765 19/09/2022 parvathi 0204058WL0085718 parvathi 00415 SBIN0003349 1506 1506 Processed 06/12/2022 6916782163 MRS KOLLATI PARVATHI STATE BANK OF INDIA(508548)
486 Malikipuram AP-04-058-018-011/020268
() 		0204058000NRG23190920222702482 19/09/2022 Trinadh Kumar 0204058WL0085665 Trinadh Kumar 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916781758 Mr OGGU TRINADH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
487 Malikipuram AP-04-058-018-011/020294
() 		0204058000NRG23190920222702741 19/09/2022 SUSEELA 0204058WL0085715 SUSEELA 00415 SBIN0003349 1251 1251 Processed 06/12/2022 6916782121 MRS SUSEELA KANDIKATLA STATE BANK OF INDIA(508548)
488 Malikipuram AP-04-058-018-011/030003
() 		0204058000NRG23190920222702483 19/09/2022 VENKATESWARA RAO 0204058WL0085665 VENKATESWARA RAO 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782165 MR GUNDABATTULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
489 Malikipuram AP-04-058-018-011/030033
() 		0204058000NRG23190920222702484 19/09/2022 MUSALAYYA SETTY 0204058WL0085665 MUSALAYYA SETTY 00415 SBIN0003349 1496 1496 Processed 06/12/2022 6916782189 MR MUSALAIAH SETT PATI STATE BANK OF INDIA(508548)
490 Malikipuram AP-04-058-019-001/010034
() 		0204058000NRG23190920222703359 19/09/2022 Mari 0204058WL0085750 Mari 00415 SBIN0003349 235 235 Processed 06/12/2022 6916782185 MRS MARY YADLA STATE BANK OF INDIA(508548)
491 Malikipuram AP-04-058-019-001/010052
() 		0204058000NRG23190920222703360 19/09/2022 Krishna Murty 0204058WL0085750 Krishna Murty 00415 SBIN0003349 235 235 Processed 06/12/2022 6916782106 NALLI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Malikipuram AP-04-058-019-001/010071
() 		0204058000NRG23190920222703361 19/09/2022 Narsimha Swamy 0204058WL0085750 Narsimha Swamy 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916781931 MR NARASIMHA SWAMY PEDDIREDDY STATE BANK OF INDIA(508548)
493 Malikipuram AP-04-058-019-001/010085
() 		0204058000NRG23190920222703362 19/09/2022 Vajram 0204058WL0085750 Vajram 00415 SBIN0003349 941 941 Processed 06/12/2022 6916781988 MRS VAJRAM INJETI STATE BANK OF INDIA(508548)
494 Malikipuram AP-04-058-019-001/010103
() 		0204058000NRG23190920222703363 19/09/2022 Rambabu 0204058WL0085750 Rambabu 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916782183 MR RAMBABU BUSI STATE BANK OF INDIA(508548)
495 Malikipuram AP-04-058-019-001/010131
() 		0204058000NRG23190920222703366 19/09/2022 Venkata Narsayya 0204058WL0085750 Venkata Narsayya 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916781966 MR VENKATA NARSAYYA POTHURAJU STATE BANK OF INDIA(508548)
496 Malikipuram AP-04-058-019-001/010211
() 		0204058000NRG23190920222703370 19/09/2022 Saibabu 0204058WL0085750 Saibabu 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916781851 MR OGURI SAI BABU STATE BANK OF INDIA(508548)
497 Malikipuram AP-04-058-019-001/010267
() 		0204058000NRG23190920222703377 19/09/2022 Baby Sarojini 0204058WL0085750 Baby Sarojini 00415 SBIN0003349 941 941 Processed 06/12/2022 6916781960 MRS GOLLAPALLI BABY SAROJINI STATE BANK OF INDIA(508548)
498 Malikipuram AP-04-058-019-001/010309
() 		0204058000NRG23190920222703378 19/09/2022 Soudamani 0204058WL0085750 Soudamani 00415 SBIN0003349 941 941 Processed 06/12/2022 6916781990 MRS SOUDHA MANI TADI STATE BANK OF INDIA(508548)
499 Malikipuram AP-04-058-019-001/010447
() 		0204058000NRG23190920222703379 19/09/2022 Naga Bhushnam 0204058WL0085750 Naga Bhushnam 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916781932 KOLA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 Malikipuram AP-04-058-019-001/010464
() 		0204058000NRG23190920222703380 19/09/2022 Tulaseeratnam 0204058WL0085750 Tulaseeratnam 00415 SBIN0003349 941 941 Processed 06/12/2022 6916781850 MR TULASI RATNAM OGURI STATE BANK OF INDIA(508548)
501 Malikipuram AP-04-058-019-001/010528
() 		0204058000NRG23190920222703382 19/09/2022 Veera Raghavulu 0204058WL0085750 Veera Raghavulu 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916782004 RAYAPUREDDY VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Malikipuram AP-04-058-019-001/010552
() 		0204058000NRG23190920222703383 19/09/2022 Seetaramayya 0204058WL0085750 Seetaramayya 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916781942 ADABALA SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Malikipuram AP-04-058-019-001/010622
() 		0204058000NRG23190920222703384 19/09/2022 Narsimha Swamy 0204058WL0085750 Narsimha Swamy 00415 SBIN0003349 941 941 Processed 06/12/2022 6916781924 LANKA NARASIMHA SWAMY STATE BANK OF INDIA(508548)
504 Malikipuram AP-04-058-019-001/010632
() 		0204058000NRG23190920222703387 19/09/2022 Peddiraju 0204058WL0085750 Peddiraju 00415 SBIN0003349 941 941 Processed 06/12/2022 6916781448 NALLI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Malikipuram AP-04-058-019-001/010720
() 		0204058000NRG23190920222703388 19/09/2022 Venkateswara Rao 0204058WL0085750 Venkateswara Rao 00415 SBIN0003349 941 941 Processed 06/12/2022 6916782143 LANKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
506 Malikipuram AP-04-058-019-001/010911
() 		0204058000NRG23190920222703390 19/09/2022 LAKSHMI 0204058WL0085750 LAKSHMI 00415 SBIN0003349 941 941 Processed 06/12/2022 6916781935 MRS YADLA LAKSHMI STATE BANK OF INDIA(508548)
507 Malikipuram AP-04-058-019-001/010956
() 		0204058000NRG23190920222703393 19/09/2022 MOHAN RAO 0204058WL0085750 MOHAN RAO 00415 SBIN0003349 235 235 Processed 06/12/2022 6916781927 BANDELA NOHAN RAO CANARA BANK(508532)
508 Malikipuram AP-04-058-019-001/010957
() 		0204058000NRG23190920222703394 19/09/2022 SURYANARAYANA 0204058WL0085750 SURYANARAYANA 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916782186 VANDRAPU SURYANARAYANA CANARA BANK(508532)
509 Malikipuram AP-04-058-019-001/011007
() 		0204058000NRG23190920222703400 19/09/2022 PEDDIRAJU 0204058WL0085750 PEDDIRAJU 00415 SBIN0003349 941 941 Processed 06/12/2022 6916782104 GEDDAM PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Malikipuram AP-04-058-019-001/011025
() 		0204058000NRG23190920222703401 19/09/2022 VENKATALAKSHMI 0204058WL0085750 VENKATALAKSHMI 00415 SBIN0003349 941 941 Processed 06/12/2022 6916781962 MRS VENKATA LAKSHMI GUBBALA STATE BANK OF INDIA(508548)
511 Malikipuram AP-04-058-019-001/011076
() 		0204058000NRG23190920222703402 19/09/2022 Rambabu 0204058WL0085750 Rambabu 00415 SBIN0003349 471 471 Processed 06/12/2022 6916782107 MR RAMBABU KOLABATHULA STATE BANK OF INDIA(508548)
512 Malikipuram AP-04-058-019-001/011123
() 		0204058000NRG23190920222703407 19/09/2022 MURALI KRISHNA 0204058WL0085750 MURALI KRISHNA 00415 SBIN0003349 1177 1177 Processed 06/12/2022 6916782226 TADI MURALI KRISHNA IDBI BANK(607095)
513 Malikipuram AP-04-058-019-001/011135
() 		0204058000NRG23190920222703409 19/09/2022 ARJUNARAO 0204058WL0085750 ARJUNARAO 00415 SBIN0003349 471 471 Processed 06/12/2022 6916782081 MR TADI ARJUNARAO STATE BANK OF INDIA(508548)
514 Malikipuram AP-04-058-020-001/010099
() 		0204058000NRG23190920222702960 19/09/2022 Nageswara Rao 0204058WL0085731 Nageswara Rao 00415 SBIN0003349 255 255 Processed 06/12/2022 6916781812 PILLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Malikipuram AP-04-058-020-001/010114
() 		0204058000NRG23190920222702962 19/09/2022 Babuji 0204058WL0085731 Babuji 00415 SBIN0003349 1276 1276 Processed 06/12/2022 6916781809 Babuji Didla GENERAL POST OFFICE(607245)
516 Malikipuram AP-04-058-020-001/010194
() 		0204058000NRG23190920222702949 19/09/2022 Narsimha Swamy 0204058WL0085730 Narsimha Swamy 00415 SBIN0003349 1015 1015 Processed 06/12/2022 6916782023 MR TADI NARASIMHA SWAMY STATE BANK OF INDIA(508548)
517 Malikipuram AP-04-058-020-001/010317
() 		0204058000NRG23190920222702964 19/09/2022 Sumati 0204058WL0085731 Sumati 00415 SBIN0003349 1021 1021 Processed 06/12/2022 6916781817 MRS SUMATHI NALLI STATE BANK OF INDIA(508548)
518 Malikipuram AP-04-058-020-001/010482
() 		0204058000NRG23190920222702951 19/09/2022 Narsimhaswami 0204058WL0085730 Narsimhaswami 00415 SBIN0003349 1269 1269 Processed 06/12/2022 6916781818 ULLAMPARTHI NARASIMHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
519 Malikipuram AP-04-058-020-001/010522
() 		0204058000NRG23190920222702952 19/09/2022 Srinivasarao 0204058WL0085730 Srinivasarao 00415 SBIN0003349 1523 1523 Processed 06/12/2022 6916781815 DONDAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
520 Malikipuram AP-04-058-020-001/011159
() 		0204058000NRG23190920222702970 19/09/2022 Rama Brahmam 0204058WL0085731 Rama Brahmam 00415 SBIN0003349 1531 1531 Processed 06/12/2022 6916781989 MR RAMABRAHMAM GANTA STATE BANK OF INDIA(508548)
521 Malikipuram AP-04-058-020-001/011238
() 		0204058000NRG23190920222702973 19/09/2022 satyanarayana 0204058WL0085731 satyanarayana 00415 SBIN0003349 1276 1276 Processed 06/12/2022 6916781864 NAGABATHULA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Malikipuram AP-04-058-021-001/010205
() 		0204058000NRG23190920222703695 19/09/2022 Syambabu 0204058WL0085765 Syambabu 00415 SBIN0003349 1500 1500 Processed 06/12/2022 6916782170 RAPAKA SYAM BABU CANARA BANK(508532)
523 Malikipuram AP-04-058-021-001/010356
() 		0204058000NRG23190920222703737 19/09/2022 Ramachandrarao 0204058WL0085770 Ramachandrarao 00415 SBIN0003349 1501 1501 Processed 06/12/2022 6916782129 MR RAMA CHANDRA RAO RAPAKA STATE BANK OF INDIA(508548)
524 Malikipuram AP-04-058-021-001/010398
() 		0204058000NRG23190920222703714 19/09/2022 Taamesh 0204058WL0085766 Taamesh 00415 SBIN0003349 1500 1500 Processed 06/12/2022 6916781952 GANTA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
525 Malikipuram AP-04-058-021-001/010432
() 		0204058000NRG23190920222703700 19/09/2022 Krishna 0204058WL0085765 Krishna 00415 SBIN0003349 1500 1500 Processed 06/12/2022 6916781950 NALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Malikipuram AP-04-058-021-001/010511
() 		0204058000NRG23190920222702690 19/09/2022 Jyoti 0204058WL0085713 Jyoti 00415 SBIN0003349 1100 1100 Processed 06/12/2022 6916781885 BANDELA JYOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Malikipuram AP-04-058-021-001/010985
() 		0204058000NRG23190920222703703 19/09/2022 VENKATA NARASAYYA 0204058WL0085765 VENKATA NARASAYYA 00415 SBIN0003349 750 750 Processed 06/12/2022 6916781753 CHEVVAKULA VENKATA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Malikipuram AP-04-058-021-001/011053
() 		0204058000NRG23190920222703719 19/09/2022 Sudhakar 0204058WL0085766 Sudhakar 00415 SBIN0003349 1500 1500 Processed 06/12/2022 6916781452 MR NALLI SUDHAKAR STATE BANK OF INDIA(508548)
529 Malikipuram AP-04-058-023-001/010153
() 		0204058000NRG23190920222704071 19/09/2022 Rajamani 0204058WL0085803 Rajamani 00415 SBIN0003349 993 993 Processed 06/12/2022 6916781967 TAVITIKI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Malikipuram AP-04-058-023-001/010195
() 		0204058000NRG23190920222704076 19/09/2022 Babu Rao 0204058WL0085803 Babu Rao 00415 SBIN0003349 993 993 Processed 06/12/2022 6916781883 MUSKUDI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
531 Malikipuram AP-04-058-023-001/010201
() 		0204058000NRG23190920222704077 19/09/2022 Nageswara Rao 0204058WL0085803 Nageswara Rao 00415 SBIN0003349 496 496 Processed 06/12/2022 6916782035 BALAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Malikipuram AP-04-058-023-001/010363
() 		0204058000NRG23190920222703066 19/09/2022 Babuji 0204058WL0085734 Babuji 00415 SBIN0003349 498 498 Processed 06/12/2022 6916781923 YELUMARTI BABUJI UNION BANK OF INDIA(508500)
533 Malikipuram AP-04-058-023-001/010432
() 		0204058000NRG23190920222703067 19/09/2022 Naga Raju 0204058WL0085734 Naga Raju 00415 SBIN0003349 1494 1494 Processed 06/12/2022 6916782193 CHETLA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Malikipuram AP-04-058-023-001/010508
() 		0204058000NRG23190920222703075 19/09/2022 SUBBARAO 0204058WL0085734 SUBBARAO 00415 SBIN0003349 1494 1494 Processed 06/12/2022 6916781879 MR MANNE SUBBA RAO STATE BANK OF INDIA(508548)
535 Malikipuram AP-04-058-023-001/010530
() 		0204058000NRG23190920222703077 19/09/2022 BALAYYA 0204058WL0085734 BALAYYA 00415 SBIN0003349 1245 1245 Processed 06/12/2022 6916782166 MR BALAYYA TENNETI STATE BANK OF INDIA(508548)
536 Malikipuram AP-04-058-023-001/010556
() 		0204058000NRG23190920222703079 19/09/2022 KASI 0204058WL0085734 KASI 00415 SBIN0003349 1245 1245 Processed 06/12/2022 6916782215 MR KASHI TADI STATE BANK OF INDIA(508548)
SubTotal 409538 409538
537 Malikipuram AP-04-058-002-002/010003
() 		0204058000NRG23190920222702839 19/09/2022 Rama Rao 0204058WL0085727 Rama Rao 00415 SBIN0006295 1502 1502 Processed 06/12/2022 6916781921 Mr RAMA RAO NALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
538 Malikipuram AP-04-058-002-002/010945
() 		0204058000NRG23190920222702894 19/09/2022 NAGAMANI 0204058WL0085727 NAGAMANI 00415 SBIN0006295 1502 1502 Processed 06/12/2022 6916781805 MISS NAGAMANI DIGAMARTHY STATE BANK OF INDIA(508548)
539 Malikipuram AP-04-058-004-002/030411
() 		0204058000NRG23190920222703640 19/09/2022 HEMALATHA 0204058WL0085763 HEMALATHA 00415 SBIN0006295 1466 1466 Processed 06/12/2022 6916781792 DESABATHULA HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 4470 4470
540 Malikipuram AP-04-058-002-002/010270
() 		0204058000NRG23190920222702854 19/09/2022 Manga 0204058WL0085727 Manga 00415 SBIN0012692 1001 1001 Processed 06/12/2022 6916781441 MRS CHELLUBOINA MANGA STATE BANK OF INDIA(508548)
541 Malikipuram AP-04-058-002-002/010274
() 		0204058000NRG23190920222702855 19/09/2022 Dasu 0204058WL0085727 Dasu 00415 SBIN0012692 1502 1502 Processed 06/12/2022 6916781806 MR NALLI DASU STATE BANK OF INDIA(508548)
542 Malikipuram AP-04-058-002-002/010603
() 		0204058000NRG23190920222702872 19/09/2022 chendrakantam 0204058WL0085727 chendrakantam 00415 SBIN0012692 1502 1502 Processed 06/12/2022 6916781858 MS NALLI CHANDRA KANTAM STATE BANK OF INDIA(508548)
543 Malikipuram AP-04-058-002-002/010694
() 		0204058000NRG23190920222702882 19/09/2022 Srinivasa rao 0204058WL0085727 Srinivasa rao 00415 SBIN0012692 1502 1502 Processed 06/12/2022 6916782108 MR INJETI SRINIVASA RAO STATE BANK OF INDIA(508548)
544 Malikipuram AP-04-058-002-002/010967
() 		0204058000NRG23190920222702896 19/09/2022 Satyavathi 0204058WL0085727 Satyavathi 00415 SBIN0012692 1502 1502 Processed 06/12/2022 6916782105 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
545 Malikipuram AP-04-058-003-002/020044
() 		0204058000NRG23190920222703458 19/09/2022 Nakka Kumari 0204058WL0085754 Nakka Kumari 00415 SBIN0012692 1530 1530 Processed 06/12/2022 6916781755 NAKKA KUMARI UNION BANK OF INDIA(508500)
546 Malikipuram AP-04-058-004-002/030008
() 		0204058000NRG23190920222703610 19/09/2022 Satyavati 0204058WL0085762 Satyavati 00415 SBIN0012692 1477 1477 Processed 06/12/2022 6916781823 MRS KATTA SATYAVATI STATE BANK OF INDIA(508548)
547 Malikipuram AP-04-058-004-002/030011
() 		0204058000NRG23190920222703627 19/09/2022 Mangamma 0204058WL0085763 Mangamma 00415 SBIN0012692 1466 1466 Processed 06/12/2022 6916782006 INJETI MANGAMMA UNION BANK OF INDIA(508500)
548 Malikipuram AP-04-058-004-002/030017
() 		0204058000NRG23190920222703629 19/09/2022 Esuratnam 0204058WL0085763 Esuratnam 00415 SBIN0012692 1466 1466 Processed 06/12/2022 6916781911 MR NALLI YESURATNAM STATE BANK OF INDIA(508548)
549 Malikipuram AP-04-058-004-002/030049
() 		0204058000NRG23190920222703630 19/09/2022 Ratnam 0204058WL0085763 Ratnam 00415 SBIN0012692 489 489 Processed 06/12/2022 6916781915 MRS PEDIREDDY RATNAM STATE BANK OF INDIA(508548)
550 Malikipuram AP-04-058-004-002/030056
() 		0204058000NRG23190920222703631 19/09/2022 Musalamma 0204058WL0085763 Musalamma 00415 SBIN0012692 489 489 Processed 06/12/2022 6916781793 MRS PEDIREDDY MUSALAMMA STATE BANK OF INDIA(508548)
551 Malikipuram AP-04-058-004-002/030085
() 		0204058000NRG23190920222703416 19/09/2022 Harinadh 0204058WL0085752 Harinadh 00415 SBIN0012692 1489 1489 Processed 06/12/2022 6916782190 KATTA HARINADH CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Malikipuram AP-04-058-004-002/030138
() 		0204058000NRG23190920222703590 19/09/2022 Lakshmamma 0204058WL0085760 Lakshmamma 00415 SBIN0012692 1503 1503 Processed 06/12/2022 6916781877 MRS VADAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
553 Malikipuram AP-04-058-004-002/030201
() 		0204058000NRG23190920222703635 19/09/2022 Rama Murty 0204058WL0085763 Rama Murty 00415 SBIN0012692 1466 1466 Processed 06/12/2022 6916781449 MR NALLI RAMA MURTHY STATE BANK OF INDIA(508548)
554 Malikipuram AP-04-058-004-002/030414
() 		0204058000NRG23190920222703641 19/09/2022 SRINNIVASARAO 0204058WL0085763 SRINNIVASARAO 00415 SBIN0012692 1222 1222 Processed 06/12/2022 6916781934 MR PEDIREDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
555 Malikipuram AP-04-058-007-005/010263
() 		0204058000NRG23190920222703236 19/09/2022 Ananta Lakshmi 0204058WL0085743 Ananta Lakshmi 00415 SBIN0012692 1250 1250 Processed 06/12/2022 6916781839 MRS GUBBALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
556 Malikipuram AP-04-058-007-005/010606
() 		0204058000NRG23190920222703212 19/09/2022 BHULAKHSMI 0204058WL0085742 BHULAKHSMI 00415 SBIN0012692 1250 1250 Processed 06/12/2022 6916782036 MRS PILLI BHULAKSHMI STATE BANK OF INDIA(508548)
557 Malikipuram AP-04-058-007-005/010674
() 		0204058000NRG23190920222703245 19/09/2022 Varalakshmi 0204058WL0085743 Varalakshmi 00415 SBIN0012692 750 750 Processed 06/12/2022 6916782085 MRS GUBBALA VARA LAKSHMI STATE BANK OF INDIA(508548)
558 Malikipuram AP-04-058-021-001/010088
() 		0204058000NRG23190920222703693 19/09/2022 Subba Raju 0204058WL0085765 Subba Raju 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916782202 KOLLU SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Malikipuram AP-04-058-021-001/010096
() 		0204058000NRG23190920222703535 19/09/2022 Anasuya 0204058WL0085759 Anasuya 00415 SBIN0012692 1250 1250 Processed 06/12/2022 6916781778 KOLLU ANUSUYA BANK OF BARODA(606985)
560 Malikipuram AP-04-058-021-001/010098
() 		0204058000NRG23190920222703536 19/09/2022 Kanaka Lakshmi 0204058WL0085759 Kanaka Lakshmi 00415 SBIN0012692 250 250 Processed 06/12/2022 6916781781 MR BOMMIDI KANAKA LAXMI STATE BANK OF INDIA(508548)
561 Malikipuram AP-04-058-021-001/010102
() 		0204058000NRG23190920222703537 19/09/2022 Mangayamma 0204058WL0085759 Mangayamma 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916781938 KOPPADI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Malikipuram AP-04-058-021-001/010110
() 		0204058000NRG23190920222703539 19/09/2022 Venkateswari 0204058WL0085759 Venkateswari 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916782040 KOLLU VENKATESWARI BANK OF BARODA(606985)
563 Malikipuram AP-04-058-021-001/010118
() 		0204058000NRG23190920222703540 19/09/2022 Lakshmi 0204058WL0085759 Lakshmi 00415 SBIN0012692 1250 1250 Processed 06/12/2022 6916781936 KARRI LAXMI BANK OF BARODA(606985)
564 Malikipuram AP-04-058-021-001/010140
() 		0204058000NRG23190920222703541 19/09/2022 Lakshmi Kantam 0204058WL0085759 Lakshmi Kantam 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916782089 MALLADI LAXMI KANTHAM UNION BANK OF INDIA(508500)
565 Malikipuram AP-04-058-021-001/010144
() 		0204058000NRG23190920222703542 19/09/2022 Lakshmi 0204058WL0085759 Lakshmi 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916781887 MRS LAKSHMI KOLLU STATE BANK OF INDIA(508548)
566 Malikipuram AP-04-058-021-001/010147
() 		0204058000NRG23190920222703544 19/09/2022 Lakshmi 0204058WL0085759 Lakshmi 00415 SBIN0012692 1250 1250 Processed 06/12/2022 6916782041 MRS PONNAMANDA LAKSHMI STATE BANK OF INDIA(508548)
567 Malikipuram AP-04-058-021-001/010158
() 		0204058000NRG23190920222703547 19/09/2022 Suryavati 0204058WL0085759 Suryavati 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916781977 KOPPADI SURYAVATHI BANK OF BARODA(606985)
568 Malikipuram AP-04-058-021-001/010163
() 		0204058000NRG23190920222703550 19/09/2022 Mutyalamma 0204058WL0085759 Mutyalamma 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916781963 KOLLU MUTYALAMMA STATE BANK OF INDIA(508548)
569 Malikipuram AP-04-058-021-001/010168
() 		0204058000NRG23190920222703551 19/09/2022 Ananta Lakshmi 0204058WL0085759 Ananta Lakshmi 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916781780 KOLLU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Malikipuram AP-04-058-021-001/010227
() 		0204058000NRG23190920222703711 19/09/2022 Krishna Murty 0204058WL0085766 Krishna Murty 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916782131 GANTA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Malikipuram AP-04-058-021-001/010232
() 		0204058000NRG23190920222703712 19/09/2022 Neelavati 0204058WL0085766 Neelavati 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916782182 KOLLABATHULA LEELA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Malikipuram AP-04-058-021-001/010233
() 		0204058000NRG23190920222702679 19/09/2022 Suryakantam 0204058WL0085713 Suryakantam 00415 SBIN0012692 1650 1650 Processed 06/12/2022 6916781797 MS KOLLABATHULA SURYAKANTHAM STATE BANK OF INDIA(508548)
573 Malikipuram AP-04-058-021-001/010242
() 		0204058000NRG23190920222702681 19/09/2022 SUNDARAMMA 0204058WL0085713 SUNDARAMMA 00415 SBIN0012692 1650 1650 Processed 06/12/2022 6916782172 MRS CHEVVAKULA SUNDARAMMA STATE BANK OF INDIA(508548)
574 Malikipuram AP-04-058-021-001/010260
() 		0204058000NRG23190920222702684 19/09/2022 Lakshmi 0204058WL0085713 Lakshmi 00415 SBIN0012692 1650 1650 Processed 06/12/2022 6916781880 MANNE LAKSHMI BANK OF BARODA(606985)
575 Malikipuram AP-04-058-021-001/010284
() 		0204058000NRG23190920222703555 19/09/2022 Uma Maheswari 0204058WL0085759 Uma Maheswari 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916781779 KOLLATI UMA MAHESWARI BANK OF BARODA(606985)
576 Malikipuram AP-04-058-021-001/010286
() 		0204058000NRG23190920222703556 19/09/2022 Satyanarayana 0204058WL0085759 Satyanarayana 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916782222 MR SERU SATYANARAYANA STATE BANK OF INDIA(508548)
577 Malikipuram AP-04-058-021-001/010289
() 		0204058000NRG23190920222703557 19/09/2022 Seeta Maha Lakshmi 0204058WL0085759 Seeta Maha Lakshmi 00415 SBIN0012692 1250 1250 Processed 06/12/2022 6916782039 KOLLU SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Malikipuram AP-04-058-021-001/010295
() 		0204058000NRG23190920222703558 19/09/2022 Lakshmi 0204058WL0085759 Lakshmi 00415 SBIN0012692 750 750 Processed 06/12/2022 6916782205 MRS KOPPADI LAKSHMI STATE BANK OF INDIA(508548)
579 Malikipuram AP-04-058-021-001/010304
() 		0204058000NRG23190920222703696 19/09/2022 Anil 0204058WL0085765 Anil 00415 SBIN0012692 750 750 Processed 06/12/2022 6916782111 MR THOTE ANIL STATE BANK OF INDIA(508548)
580 Malikipuram AP-04-058-021-001/010315
() 		0204058000NRG23190920222703697 19/09/2022 Jarina Kumari 0204058WL0085765 Jarina Kumari 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916781876 MRS PALAPARTHY JARINA KUMARI STATE BANK OF INDIA(508548)
581 Malikipuram AP-04-058-021-001/010388
() 		0204058000NRG23190920222703698 19/09/2022 Rutamma 0204058WL0085765 Rutamma 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916782086 GANTA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Malikipuram AP-04-058-021-001/010410
() 		0204058000NRG23190920222703722 19/09/2022 Satyanarayana 0204058WL0085767 Satyanarayana 00415 SBIN0012692 1471 1471 Processed 06/12/2022 6916781444 MOLLETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Malikipuram AP-04-058-021-001/010430
() 		0204058000NRG23190920222703562 19/09/2022 Rajeswari 0204058WL0085759 Rajeswari 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916781783 MRS VATHADI RAJESWARI STATE BANK OF INDIA(508548)
584 Malikipuram AP-04-058-021-001/010688
() 		0204058000NRG23190920222702696 19/09/2022 Savitri 0204058WL0085713 Savitri 00415 SBIN0012692 1650 1650 Processed 06/12/2022 6916782038 RAPAKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Malikipuram AP-04-058-021-001/010754
() 		0204058000NRG23190920222702698 19/09/2022 Vijayakumari 0204058WL0085713 Vijayakumari 00415 SBIN0012692 1650 1650 Processed 06/12/2022 6916782088 MS NAKKA VIJAYA KUMARI STATE BANK OF INDIA(508548)
586 Malikipuram AP-04-058-021-001/010821
() 		0204058000NRG23190920222703566 19/09/2022 Parvati 0204058WL0085759 Parvati 00415 SBIN0012692 1250 1250 Processed 06/12/2022 6916781782 PALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Malikipuram AP-04-058-021-001/010925
() 		0204058000NRG23190920222703738 19/09/2022 SYAMALA RAO 0204058WL0085770 SYAMALA RAO 00415 SBIN0012692 1250 1250 Processed 06/12/2022 6916781565 AVISETTI SYAMALA RAO BANK OF BARODA(606985)
588 Malikipuram AP-04-058-021-001/010939
() 		0204058000NRG23190920222703724 19/09/2022 SUVARNA RATNAM 0204058WL0085767 SUVARNA RATNAM 00415 SBIN0012692 1471 1471 Processed 06/12/2022 6916782154 RAPAKA SUVARNA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 Malikipuram AP-04-058-021-001/010973
() 		0204058000NRG23190920222702701 19/09/2022 AMMAJI 0204058WL0085713 AMMAJI 00415 SBIN0012692 1650 1650 Processed 06/12/2022 6916781833 KOLLU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Malikipuram AP-04-058-021-001/010976
() 		0204058000NRG23190920222703572 19/09/2022 VENKATESWARI 0204058WL0085759 VENKATESWARI 00415 SBIN0012692 500 500 Processed 06/12/2022 6916781964 KOPPADI VENKATESWARI BANK OF BARODA(606985)
591 Malikipuram AP-04-058-021-001/011013
() 		0204058000NRG23190920222703577 19/09/2022 VEERA LAKSHMI 0204058WL0085759 VEERA LAKSHMI 00415 SBIN0012692 1500 1500 Processed 06/12/2022 6916782195 KOLLU VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Malikipuram AP-04-058-021-001/011034
() 		0204058000NRG23190920222703739 19/09/2022 Dharma Raju 0204058WL0085770 Dharma Raju 00415 SBIN0012692 1501 1501 Processed 06/12/2022 6916782159 KOLLU DHARMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
593 Malikipuram AP-04-058-021-001/011035
() 		0204058000NRG23190920222702702 19/09/2022 JOSHI 0204058WL0085713 JOSHI 00415 SBIN0012692 1650 1650 Processed 06/12/2022 6916782125 MRS CHEVVAKULA JOSHI STATE BANK OF INDIA(508548)
SubTotal 72599 72599
594 Malikipuram AP-04-058-002-002/010061
() 		0204058000NRG23190920222702843 19/09/2022 Ponnaveni 0204058WL0085727 Ponnaveni 00415 SBIN0021219 1502 1502 Processed 06/12/2022 6916782077 KALAGATA PONNAVENI UNION BANK OF INDIA(508500)
595 Malikipuram AP-04-058-004-002/030019
() 		0204058000NRG23190920222703585 19/09/2022 Vara Lakshmi 0204058WL0085760 Vara Lakshmi 00415 SBIN0021219 1503 1503 Processed 06/12/2022 6916781920 BUNGA VARA LAKSHMI UNION BANK OF INDIA(508500)
596 Malikipuram AP-04-058-004-002/030020
() 		0204058000NRG23190920222703586 19/09/2022 Vara Lakshmi 0204058WL0085760 Vara Lakshmi 00415 SBIN0021219 1503 1503 Processed 06/12/2022 6916781859 BANDELA VARA LAKSHMI UNION BANK OF INDIA(508500)
597 Malikipuram AP-04-058-004-002/030042
() 		0204058000NRG23190920222703611 19/09/2022 Dhanalaksmi 0204058WL0085762 Dhanalaksmi 00415 SBIN0021219 1477 1477 Processed 06/12/2022 6916781871 MRS DHANA LAKSHMI BANDELA STATE BANK OF INDIA(508548)
598 Malikipuram AP-04-058-004-002/030065
() 		0204058000NRG23190920222703633 19/09/2022 VENKATA RAMANA 0204058WL0085763 VENKATA RAMANA 00415 SBIN0021219 1466 1466 Processed 06/12/2022 6916781860 PEDIREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
599 Malikipuram AP-04-058-004-002/030159
() 		0204058000NRG23190920222703593 19/09/2022 Venkata Lakshmi 0204058WL0085760 Venkata Lakshmi 00415 SBIN0021219 1503 1503 Processed 06/12/2022 6916782008 RAPAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
600 Malikipuram AP-04-058-004-002/030172
() 		0204058000NRG23190920222703594 19/09/2022 Mariamma 0204058WL0085760 Mariamma 00415 SBIN0021219 751 751 Processed 06/12/2022 6916782009 MRS MARIYAMMA BANDLA STATE BANK OF INDIA(508548)
601 Malikipuram AP-04-058-004-002/030178
() 		0204058000NRG23190920222703595 19/09/2022 Veeresamma 0204058WL0085760 Veeresamma 00415 SBIN0021219 751 751 Processed 06/12/2022 6916781849 MRS VEERESAMMA SEELA STATE BANK OF INDIA(508548)
602 Malikipuram AP-04-058-004-002/030184
() 		0204058000NRG23190920222703596 19/09/2022 Anapachanti 0204058WL0085760 Anapachanti 00415 SBIN0021219 1503 1503 Processed 06/12/2022 6916781984 KARUPALLI ANAPASANTHI UNION BANK OF INDIA(508500)
603 Malikipuram AP-04-058-004-002/030259
() 		0204058000NRG23190920222703597 19/09/2022 Peddintlamma 0204058WL0085760 Peddintlamma 00415 SBIN0021219 1503 1503 Processed 06/12/2022 6916781872 KANETI PEDINTHAMMA UNION BANK OF INDIA(508500)
604 Malikipuram AP-04-058-004-002/030378
() 		0204058000NRG23190920222703598 19/09/2022 Lakshmi 0204058WL0085760 Lakshmi 00415 SBIN0021219 1503 1503 Processed 06/12/2022 6916781919 KALIGITI LAXMI UNION BANK OF INDIA(508500)
605 Malikipuram AP-04-058-004-002/030392
() 		0204058000NRG23190920222703599 19/09/2022 Mariyamma 0204058WL0085760 Mariyamma 00415 SBIN0021219 1503 1503 Processed 06/12/2022 6916781890 PENDRA MARIYMMA UNION BANK OF INDIA(508500)
606 Malikipuram AP-04-058-009-007/010506
() 		0204058000NRG23190920222703457 19/09/2022 VARALAKSHMI 0204058WL0085753 VARALAKSHMI 00415 SBIN0021219 1026 1026 Processed 06/12/2022 6916781763 MR VARA LAKSHMI MANDAPATI STATE BANK OF INDIA(508548)
607 Malikipuram AP-04-058-021-001/010151
() 		0204058000NRG23190920222703545 19/09/2022 Satyanarayana 0204058WL0085759 Satyanarayana 00415 SBIN0021219 1500 1500 Processed 06/12/2022 6916782162 MR SATYANARAYANA KOPPADI STATE BANK OF INDIA(508548)
608 Malikipuram AP-04-058-021-001/010170
() 		0204058000NRG23190920222703552 19/09/2022 Vara Lakshmi 0204058WL0085759 Vara Lakshmi 00415 SBIN0021219 1500 1500 Processed 06/12/2022 6916781985 MR VARA LAKSHMI KOLLU STATE BANK OF INDIA(508548)
609 Malikipuram AP-04-058-021-001/011049
() 		0204058000NRG23190920222702703 19/09/2022 DWARAKA 0204058WL0085713 DWARAKA 00415 SBIN0021219 1650 1650 Processed 06/12/2022 6916782191 MRS NALLI DWARAKA STATE BANK OF INDIA(508548)
SubTotal 22144 22144
610 Malikipuram AP-04-058-002-002/010024
() 		0204058000NRG23190920222702840 19/09/2022 Padmavati 0204058WL0085727 Padmavati 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781535 PADMAVATHI GUBBALA UNION BANK OF INDIA(508500)
611 Malikipuram AP-04-058-002-002/010044
() 		0204058000NRG23190920222702841 19/09/2022 Dhanalakshmi 0204058WL0085727 Dhanalakshmi 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781511 GEDDAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
612 Malikipuram AP-04-058-002-002/010053
() 		0204058000NRG23190920222702842 19/09/2022 Suseela 0204058WL0085727 Suseela 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781563 EEDA SUSHEELA UNION BANK OF INDIA(508500)
613 Malikipuram AP-04-058-002-002/010063
() 		0204058000NRG23190920222702844 19/09/2022 Dhanalakshmi 0204058WL0085727 Dhanalakshmi 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781508 MR DHANA LAKSHMI KALAGATHA STATE BANK OF INDIA(508548)
614 Malikipuram AP-04-058-002-002/010073
() 		0204058000NRG23190920222702845 19/09/2022 Bhoolakshmi 0204058WL0085727 Bhoolakshmi 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781712 CHITTURI BHULAKSHMI UNION BANK OF INDIA(508500)
615 Malikipuram AP-04-058-002-002/010088
() 		0204058000NRG23190920222702846 19/09/2022 Kanakaratnam 0204058WL0085727 Kanakaratnam 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781470 PAATI KANAKARATNAM UNION BANK OF INDIA(508500)
616 Malikipuram AP-04-058-002-002/010109
() 		0204058000NRG23190920222702847 19/09/2022 Venkata Lakshmi 0204058WL0085727 Venkata Lakshmi 00468 UBIN0803618 250 250 Processed 06/12/2022 6916781467 GUBBALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
617 Malikipuram AP-04-058-002-002/010117
() 		0204058000NRG23190920222702848 19/09/2022 Lakshmi 0204058WL0085727 Lakshmi 00468 UBIN0803618 1001 1001 Processed 06/12/2022 6916781468 PATI LAKSHMI UNION BANK OF INDIA(508500)
618 Malikipuram AP-04-058-002-002/010121
() 		0204058000NRG23190920222702849 19/09/2022 Satyavati 0204058WL0085727 Satyavati 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781469 KATTA ANANTHA SATYAVATHI UNION BANK OF INDIA(508500)
619 Malikipuram AP-04-058-002-002/010131
() 		0204058000NRG23190920222702850 19/09/2022 Joshnavati 0204058WL0085727 Joshnavati 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781509 NALLI JYOSNAVATHI UNION BANK OF INDIA(508500)
620 Malikipuram AP-04-058-002-002/010168
() 		0204058000NRG23190920222702851 19/09/2022 Krishnaveni 0204058WL0085727 Krishnaveni 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781520 CHELLIMI KRISHNAVENI UNION BANK OF INDIA(508500)
621 Malikipuram AP-04-058-002-002/010169
() 		0204058000NRG23190920222702852 19/09/2022 Baby Sarojini 0204058WL0085727 Baby Sarojini 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781715 CHELIMI BABY SAROJINI UNION BANK OF INDIA(508500)
622 Malikipuram AP-04-058-002-002/010195
() 		0204058000NRG23190920222702853 19/09/2022 Sasi Rekha 0204058WL0085727 Sasi Rekha 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781483 GEDDAM SASIREKHA UNION BANK OF INDIA(508500)
623 Malikipuram AP-04-058-002-002/010280
() 		0204058000NRG23190920222702856 19/09/2022 Nagamani 0204058WL0085727 Nagamani 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781497 KADALI NAGAMANI UNION BANK OF INDIA(508500)
624 Malikipuram AP-04-058-002-002/010281
() 		0204058000NRG23190920222702857 19/09/2022 Venkayamma 0204058WL0085727 Venkayamma 00468 UBIN0803618 1001 1001 Processed 06/12/2022 6916781492 KADALI VENKAYAMMA UNION BANK OF INDIA(508500)
625 Malikipuram AP-04-058-002-002/010282
() 		0204058000NRG23190920222702858 19/09/2022 Kumari 0204058WL0085727 Kumari 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781490 KADALI KUMARI UNION BANK OF INDIA(508500)
626 Malikipuram AP-04-058-002-002/010284
() 		0204058000NRG23190920222702859 19/09/2022 Nagaveni 0204058WL0085727 Nagaveni 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781557 CHELLUBOINA NAGA MANI UNION BANK OF INDIA(508500)
627 Malikipuram AP-04-058-002-002/010384
() 		0204058000NRG23190920222702860 19/09/2022 Manga 0204058WL0085727 Manga 00468 UBIN0803618 250 250 Processed 06/12/2022 6916781701 AINAPARTHI MANGA UNION BANK OF INDIA(508500)
628 Malikipuram AP-04-058-002-002/010395
() 		0204058000NRG23190920222702861 19/09/2022 Rama Lakshmi 0204058WL0085727 Rama Lakshmi 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781462 KATTA RAMALAKSHMI UNION BANK OF INDIA(508500)
629 Malikipuram AP-04-058-002-002/010486
() 		0204058000NRG23190920222702862 19/09/2022 Devi 0204058WL0085727 Devi 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781548 KADALI DEVI UNION BANK OF INDIA(508500)
630 Malikipuram AP-04-058-002-002/010498
() 		0204058000NRG23190920222702863 19/09/2022 Jyothi 0204058WL0085727 Jyothi 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781564 GURANI JYOTHI UNION BANK OF INDIA(508500)
631 Malikipuram AP-04-058-002-002/010525
() 		0204058000NRG23190920222702864 19/09/2022 Durga 0204058WL0085727 Durga 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781689 KADALI DURGAVATHI UNION BANK OF INDIA(508500)
632 Malikipuram AP-04-058-002-002/010532
() 		0204058000NRG23190920222702865 19/09/2022 Satyavati 0204058WL0085727 Satyavati 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781708 PONNAMANDA SATYAVATHI UNION BANK OF INDIA(508500)
633 Malikipuram AP-04-058-002-002/010544
() 		0204058000NRG23190920222702866 19/09/2022 GUBBALA VARALAKSHMI 0204058WL0085727 GUBBALA VARALAKSHMI 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781550 GUBBALA VARA LAKSHMI UNION BANK OF INDIA(508500)
634 Malikipuram AP-04-058-002-002/010552
() 		0204058000NRG23190920222702868 19/09/2022 KADALI MANGADEVI 0204058WL0085727 KADALI MANGADEVI 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781690 KADALI MANGADEVI UNION BANK OF INDIA(508500)
635 Malikipuram AP-04-058-002-002/010553
() 		0204058000NRG23190920222702869 19/09/2022 Bebisarojini 0204058WL0085727 Bebisarojini 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781495 Mrs KADALI SAROJINI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
636 Malikipuram AP-04-058-002-002/010610
() 		0204058000NRG23190920222702873 19/09/2022 santamma 0204058WL0085727 santamma 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781552 PILLI SANTHAMMA UNION BANK OF INDIA(508500)
637 Malikipuram AP-04-058-002-002/010612
() 		0204058000NRG23190920222702874 19/09/2022 sukkubai 0204058WL0085727 sukkubai 00468 UBIN0803618 1001 1001 Processed 06/12/2022 6916781517 KADALI SAKKUBAI UNION BANK OF INDIA(508500)
638 Malikipuram AP-04-058-002-002/010619
() 		0204058000NRG23190920222702875 19/09/2022 krishnaveni 0204058WL0085727 krishnaveni 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781501 KADALI KRISHNA VENI UNION BANK OF INDIA(508500)
639 Malikipuram AP-04-058-002-002/010626
() 		0204058000NRG23190920222702876 19/09/2022 annapurna 0204058WL0085727 annapurna 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781549 CHELLIMI ANNAPURNA UNION BANK OF INDIA(508500)
640 Malikipuram AP-04-058-002-002/010627
() 		0204058000NRG23190920222702877 19/09/2022 varalakshmi 0204058WL0085727 varalakshmi 00468 UBIN0803618 250 250 Processed 06/12/2022 6916781730 DEVA VARALAKSHMI UNION BANK OF INDIA(508500)
641 Malikipuram AP-04-058-002-002/010637
() 		0204058000NRG23190920222702878 19/09/2022 venkatalakshmi 0204058WL0085727 venkatalakshmi 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781472 DEGUMARTHY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
642 Malikipuram AP-04-058-002-002/010649
() 		0204058000NRG23190920222702879 19/09/2022 nagaveni 0204058WL0085727 nagaveni 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781505 KADALI NAGA VENI UNION BANK OF INDIA(508500)
643 Malikipuram AP-04-058-002-002/010659
() 		0204058000NRG23190920222702880 19/09/2022 Krishna Veni 0204058WL0085727 Krishna Veni 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781512 DONGA KRISHNA VENI UNION BANK OF INDIA(508500)
644 Malikipuram AP-04-058-002-002/010670
() 		0204058000NRG23190920222702881 19/09/2022 Lalita Kumari 0204058WL0085727 Lalita Kumari 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781527 LALITHA KUMARI KALAGATHA UNION BANK OF INDIA(508500)
645 Malikipuram AP-04-058-002-002/010701
() 		0204058000NRG23190920222702883 19/09/2022 Vijayalakshmi 0204058WL0085727 Vijayalakshmi 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781518 MRS PECHETTY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
646 Malikipuram AP-04-058-002-002/010703
() 		0204058000NRG23190920222702884 19/09/2022 Tulasi 0204058WL0085727 Tulasi 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781718 PECHETTI TULASI UNION BANK OF INDIA(508500)
647 Malikipuram AP-04-058-002-002/010704
() 		0204058000NRG23190920222702885 19/09/2022 Syamala 0204058WL0085727 Syamala 00468 UBIN0803618 501 501 Processed 06/12/2022 6916781516 PECHETTI SYAMALA UNION BANK OF INDIA(508500)
648 Malikipuram AP-04-058-002-002/010708
() 		0204058000NRG23190920222702886 19/09/2022 Nirmala 0204058WL0085727 Nirmala 00468 UBIN0803618 501 501 Processed 06/12/2022 6916781458 NALLI NIRMALA UNION BANK OF INDIA(508500)
649 Malikipuram AP-04-058-002-002/010792
() 		0204058000NRG23190920222702887 19/09/2022 Gangabhavani 0204058WL0085727 Gangabhavani 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781521 GUBBALA GANGA BHAVANI UNION BANK OF INDIA(508500)
650 Malikipuram AP-04-058-002-002/010822
() 		0204058000NRG23190920222702889 19/09/2022 MANGADEVI 0204058WL0085727 MANGADEVI 00468 UBIN0803618 1252 1252 Processed 06/12/2022 6916781478 DONGA MANGA DEVI UNION BANK OF INDIA(508500)
651 Malikipuram AP-04-058-002-002/010840
() 		0204058000NRG23190920222702891 19/09/2022 NEELAVENI 0204058WL0085727 NEELAVENI 00468 UBIN0803618 1001 1001 Processed 06/12/2022 6916781738 KADALI NEELAVENI UNION BANK OF INDIA(508500)
652 Malikipuram AP-04-058-002-002/010871
() 		0204058000NRG23190920222702892 19/09/2022 mohanarao 0204058WL0085727 mohanarao 00468 UBIN0803618 1001 1001 Processed 06/12/2022 6916781729 NALLI MOHAN RAO UNION BANK OF INDIA(508500)
653 Malikipuram AP-04-058-002-002/010941
() 		0204058000NRG23190920222702893 19/09/2022 LAKSHMI 0204058WL0085727 LAKSHMI 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781502 KADALI LAKSHMI UNION BANK OF INDIA(508500)
654 Malikipuram AP-04-058-002-002/010960
() 		0204058000NRG23190920222702895 19/09/2022 RAMAKRISHNA 0204058WL0085727 RAMAKRISHNA 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781493 DEVA RAMA KRISHNA UNION BANK OF INDIA(508500)
655 Malikipuram AP-04-058-002-002/010976
() 		0204058000NRG23190920222702897 19/09/2022 DHANALAKSHMI 0204058WL0085727 DHANALAKSHMI 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781496 MAMMIDISETTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
656 Malikipuram AP-04-058-002-002/010995
() 		0204058000NRG23190920222702899 19/09/2022 VEERANNA 0204058WL0085727 VEERANNA 00468 UBIN0803618 751 751 Processed 06/12/2022 6916781714 DONGA VEERANNA UNION BANK OF INDIA(508500)
657 Malikipuram AP-04-058-002-002/010997
() 		0204058000NRG23190920222702900 19/09/2022 LOVA 0204058WL0085727 LOVA 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781539 LOVA DOMMETI UNION BANK OF INDIA(508500)
658 Malikipuram AP-04-058-002-002/011004
() 		0204058000NRG23190920222702901 19/09/2022 VARALAKSHMI 0204058WL0085727 VARALAKSHMI 00468 UBIN0803618 1001 1001 Processed 06/12/2022 6916781533 VARALAXMI CHINTA UNION BANK OF INDIA(508500)
659 Malikipuram AP-04-058-002-002/011089
() 		0204058000NRG23190920222702902 19/09/2022 Lakshmi durga 0204058WL0085727 Lakshmi durga 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781734 CHELLUBOINA LAKSHMI DURGA UNION BANK OF INDIA(508500)
660 Malikipuram AP-04-058-002-002/011100
() 		0204058000NRG23190920222702903 19/09/2022 Naga lakshmi 0204058WL0085727 Naga lakshmi 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781731 JOGI NAGALAXMI UNION BANK OF INDIA(508500)
661 Malikipuram AP-04-058-002-002/011109
() 		0204058000NRG23190920222702905 19/09/2022 RAJESWARI 0204058WL0085727 RAJESWARI 00468 UBIN0803618 501 501 Processed 06/12/2022 6916781748 MS RAJESWARI KADALI STATE BANK OF INDIA(508548)
662 Malikipuram AP-04-058-002-002/011114
() 		0204058000NRG23190920222702906 19/09/2022 KUMARI 0204058WL0085727 KUMARI 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781692 MAMIDISETTI KUMARI UNION BANK OF INDIA(508500)
663 Malikipuram AP-04-058-002-002/011120
() 		0204058000NRG23190920222702907 19/09/2022 UMAMAHESWARI 0204058WL0085727 UMAMAHESWARI 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781554 MAMIDISETTI UMA MAHESWARI UNION BANK OF INDIA(508500)
664 Malikipuram AP-04-058-002-002/011128
() 		0204058000NRG23190920222702908 19/09/2022 DURGA BHAVANI 0204058WL0085727 DURGA BHAVANI 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781722 PECCHETTI DURGA BHAVANI UNION BANK OF INDIA(508500)
665 Malikipuram AP-04-058-002-002/011131
() 		0204058000NRG23190920222702909 19/09/2022 Swathi Kiranmayi 0204058WL0085727 Swathi Kiranmayi 00468 UBIN0803618 501 501 Processed 06/12/2022 6916781740 CHITTURI SWATHI KIRANMAYI UNION BANK OF INDIA(508500)
666 Malikipuram AP-04-058-002-002/011171
() 		0204058000NRG23190920222702910 19/09/2022 Krishna Kumari 0204058WL0085727 Krishna Kumari 00468 UBIN0803618 1502 1502 Processed 06/12/2022 6916781721 OGURI KRISHNA KUMARI UNION BANK OF INDIA(508500)
667 Malikipuram AP-04-058-003-002/020171
() 		0204058000NRG23190920222703459 19/09/2022 Meerabebi 0204058WL0085754 Meerabebi 00468 UBIN0803618 1530 1530 Processed 06/12/2022 6916781534 SK MIRA BEBI UNION BANK OF INDIA(508500)
668 Malikipuram AP-04-058-004-002/030013
() 		0204058000NRG23190920222703628 19/09/2022 Jayalakshmi 0204058WL0085763 Jayalakshmi 00468 UBIN0803618 1466 1466 Processed 06/12/2022 6916781720 RAPAKA JAYALAKSHMI UNION BANK OF INDIA(508500)
669 Malikipuram AP-04-058-004-002/030014
() 		0204058000NRG23190920222703414 19/09/2022 Mangamma 0204058WL0085752 Mangamma 00468 UBIN0803618 496 496 Processed 06/12/2022 6916781473 CHEVAKULA MANGAMMA UNION BANK OF INDIA(508500)
670 Malikipuram AP-04-058-004-002/030032
() 		0204058000NRG23190920222703587 19/09/2022 Dhanalakshmi 0204058WL0085760 Dhanalakshmi 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781723 CHINTA DHANALAKSHMI UNION BANK OF INDIA(508500)
671 Malikipuram AP-04-058-004-002/030045
() 		0204058000NRG23190920222703415 19/09/2022 Suseela 0204058WL0085752 Suseela 00468 UBIN0803618 1489 1489 Processed 06/12/2022 6916781519 PEDIREDDY SUSILA UNION BANK OF INDIA(508500)
672 Malikipuram AP-04-058-004-002/030063
() 		0204058000NRG23190920222703632 19/09/2022 Lalitamma 0204058WL0085763 Lalitamma 00468 UBIN0803618 1466 1466 Processed 06/12/2022 6916781532 GEDDAM LALITAMMA UNION BANK OF INDIA(508500)
673 Malikipuram AP-04-058-004-002/030070
() 		0204058000NRG23190920222703612 19/09/2022 Suneeta 0204058WL0085762 Suneeta 00468 UBIN0803618 492 492 Processed 06/12/2022 6916781538 KATTA SUNEETHA UNION BANK OF INDIA(508500)
674 Malikipuram AP-04-058-004-002/030071
() 		0204058000NRG23190920222703613 19/09/2022 Naga Raju 0204058WL0085762 Naga Raju 00468 UBIN0803618 985 985 Processed 06/12/2022 6916781711 KATTA NAGA RAJU UNION BANK OF INDIA(508500)
675 Malikipuram AP-04-058-004-002/030119
() 		0204058000NRG23190920222703614 19/09/2022 Jayalakshmi 0204058WL0085762 Jayalakshmi 00468 UBIN0803618 1477 1477 Processed 06/12/2022 6916781536 MRS JAYALAKSHMI KATTA STATE BANK OF INDIA(508548)
676 Malikipuram AP-04-058-004-002/030136
() 		0204058000NRG23190920222703588 19/09/2022 Achhamma 0204058WL0085760 Achhamma 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781507 VADAPALLI ACHAMMA UNION BANK OF INDIA(508500)
677 Malikipuram AP-04-058-004-002/030137
() 		0204058000NRG23190920222703589 19/09/2022 Peddintlamma 0204058WL0085760 Peddintlamma 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781500 VADAPALLI PEDDITTLU UNION BANK OF INDIA(508500)
678 Malikipuram AP-04-058-004-002/030142
() 		0204058000NRG23190920222703615 19/09/2022 Lakshmi 0204058WL0085762 Lakshmi 00468 UBIN0803618 1477 1477 Processed 06/12/2022 6916781529 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Malikipuram AP-04-058-004-002/030152
() 		0204058000NRG23190920222703591 19/09/2022 Syamala Kumari 0204058WL0085760 Syamala Kumari 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781705 TADI SYAMALA KUMARI UNION BANK OF INDIA(508500)
680 Malikipuram AP-04-058-004-002/030155
() 		0204058000NRG23190920222703592 19/09/2022 Sreelata Kumari 0204058WL0085760 Sreelata Kumari 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781537 BANDELA SANTHA KUMARI UNION BANK OF INDIA(508500)
681 Malikipuram AP-04-058-004-002/030241
() 		0204058000NRG23190920222703636 19/09/2022 Rajeswari 0204058WL0085763 Rajeswari 00468 UBIN0803618 1466 1466 Processed 06/12/2022 6916781741 KUDIPUDI RAJESWARI UNION BANK OF INDIA(508500)
682 Malikipuram AP-04-058-004-002/030250
() 		0204058000NRG23190920222703637 19/09/2022 Gangaveni 0204058WL0085763 Gangaveni 00468 UBIN0803618 1466 1466 Processed 06/12/2022 6916781491 KATTA GANGA VENI UNION BANK OF INDIA(508500)
683 Malikipuram AP-04-058-004-002/030257
() 		0204058000NRG23190920222703418 19/09/2022 Anasuya 0204058WL0085752 Anasuya 00468 UBIN0803618 1489 1489 Processed 06/12/2022 6916781696 BATTULA ANASUYA UNION BANK OF INDIA(508500)
684 Malikipuram AP-04-058-004-002/030364
() 		0204058000NRG23190920222703639 19/09/2022 Rajamani 0204058WL0085763 Rajamani 00468 UBIN0803618 1222 1222 Processed 06/12/2022 6916781717 NALLI RAJAMANI UNION BANK OF INDIA(508500)
685 Malikipuram AP-04-058-004-002/030395
() 		0204058000NRG23190920222703616 19/09/2022 Rambabu 0204058WL0085762 Rambabu 00468 UBIN0803618 1477 1477 Processed 06/12/2022 6916781728 KADALI RAMBABU BANK OF INDIA(508505)
686 Malikipuram AP-04-058-004-002/030412
() 		0204058000NRG23190920222703617 19/09/2022 GNANARATNAM 0204058WL0085762 GNANARATNAM 00468 UBIN0803618 1477 1477 Processed 06/12/2022 6916781488 MRS BUSI JNANARATNAM STATE BANK OF INDIA(508548)
687 Malikipuram AP-04-058-004-002/030415
() 		0204058000NRG23190920222703600 19/09/2022 SUREKHA 0204058WL0085760 SUREKHA 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781698 MRS KANETI SUREKHA STATE BANK OF INDIA(508548)
688 Malikipuram AP-04-058-004-002/030419
() 		0204058000NRG23190920222703601 19/09/2022 DURGA 0204058WL0085760 DURGA 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781553 VADAPALLI DURGA UNION BANK OF INDIA(508500)
689 Malikipuram AP-04-058-004-002/030420
() 		0204058000NRG23190920222703602 19/09/2022 MANIRATNAM 0204058WL0085760 MANIRATNAM 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781510 YALURI MANI RATNAM UNION BANK OF INDIA(508500)
690 Malikipuram AP-04-058-004-002/030421
() 		0204058000NRG23190920222703642 19/09/2022 GOURAMMA 0204058WL0085763 GOURAMMA 00468 UBIN0803618 733 733 Processed 06/12/2022 6916781681 GEDDAM GAVARAMMA UNION BANK OF INDIA(508500)
691 Malikipuram AP-04-058-004-002/030424
() 		0204058000NRG23190920222703603 19/09/2022 KONDAMMA 0204058WL0085760 KONDAMMA 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781725 VADAPALLI KONDAMMA UNION BANK OF INDIA(508500)
692 Malikipuram AP-04-058-004-002/030462
() 		0204058000NRG23190920222703618 19/09/2022 VIJAYALAKSHMI 0204058WL0085762 VIJAYALAKSHMI 00468 UBIN0803618 1477 1477 Processed 06/12/2022 6916781474 TANGILLA VIJAYA LAXMI UNION BANK OF INDIA(508500)
693 Malikipuram AP-04-058-004-002/030464
() 		0204058000NRG23190920222703604 19/09/2022 VIJAYA LAKSHMI 0204058WL0085760 VIJAYA LAKSHMI 00468 UBIN0803618 1503 1503 Processed 06/12/2022 6916781704 ENUGUPALLI JAYALAXMI UNION BANK OF INDIA(508500)
694 Malikipuram AP-04-058-004-002/030481
() 		0204058000NRG23190920222703643 19/09/2022 Venkata lakshmi 0204058WL0085763 Venkata lakshmi 00468 UBIN0803618 1466 1466 Processed 06/12/2022 6916781486 GEDDAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
695 Malikipuram AP-04-058-004-002/030482
() 		0204058000NRG23190920222703619 19/09/2022 Annapurna 0204058WL0085762 Annapurna 00468 UBIN0803618 985 985 Processed 06/12/2022 6916781742 GUMMADI ANNAPURNA UNION BANK OF INDIA(508500)
696 Malikipuram AP-04-058-004-002/030486
() 		0204058000NRG23190920222703419 19/09/2022 Ramya 0204058WL0085752 Ramya 00468 UBIN0803618 496 496 Processed 06/12/2022 6916781743 MRS RAMYA GOGI STATE BANK OF INDIA(508548)
697 Malikipuram AP-04-058-004-002/030501
() 		0204058000NRG23190920222703621 19/09/2022 bhagyavathi 0204058WL0085762 bhagyavathi 00468 UBIN0803618 492 492 Processed 06/12/2022 6916781515 GADI BHAGYAVATHI UNION BANK OF INDIA(508500)
698 Malikipuram AP-04-058-004-002/030508
() 		0204058000NRG23190920222703644 19/09/2022 sujatha 0204058WL0085763 sujatha 00468 UBIN0803618 1466 1466 Processed 06/12/2022 6916781744 MS INJETI SUJATHA STATE BANK OF INDIA(508548)
699 Malikipuram AP-04-058-004-002/030510
() 		0204058000NRG23190920222703622 19/09/2022 Durga 0204058WL0085762 Durga 00468 UBIN0803618 1477 1477 Processed 06/12/2022 6916781736 GADI DURGA UNION BANK OF INDIA(508500)
700 Malikipuram AP-04-058-004-002/030553
() 		0204058000NRG23190920222703606 19/09/2022 Nagaraju 0204058WL0085760 Nagaraju 00468 UBIN0803618 1002 1002 Processed 06/12/2022 6916781735 KALIGITA NAGA RAJU UNION BANK OF INDIA(508500)
701 Malikipuram AP-04-058-007-005/010001
() 		0204058000NRG23190920222703189 19/09/2022 Jhansi Lakshmi 0204058WL0085742 Jhansi Lakshmi 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781464 DONGA JANSI LAXMI UNION BANK OF INDIA(508500)
702 Malikipuram AP-04-058-007-005/010002
() 		0204058000NRG23190920222703190 19/09/2022 Suseela 0204058WL0085742 Suseela 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781545 DONGA SUSEELA UNION BANK OF INDIA(508500)
703 Malikipuram AP-04-058-007-005/010003
() 		0204058000NRG23190920222703191 19/09/2022 Vara Lakshmi 0204058WL0085742 Vara Lakshmi 00468 UBIN0803618 500 500 Processed 06/12/2022 6916781544 DONGA VARALAKSHMI UNION BANK OF INDIA(508500)
704 Malikipuram AP-04-058-007-005/010010
() 		0204058000NRG23190920222703223 19/09/2022 Lakshman Rao 0204058WL0085743 Lakshman Rao 00468 UBIN0803618 250 250 Processed 06/12/2022 6916781727 TADI LAKSHMANA RAO UNION BANK OF INDIA(508500)
705 Malikipuram AP-04-058-007-005/010010
() 		0204058000NRG23190920222703224 19/09/2022 Venkata Narsamma 0204058WL0085743 Venkata Narsamma 00468 UBIN0803618 750 750 Processed 06/12/2022 6916781724 THADI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
706 Malikipuram AP-04-058-007-005/010017
() 		0204058000NRG23190920222703226 19/09/2022 Manga 0204058WL0085743 Manga 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781514 AAKUMARTHI MANGA UNION BANK OF INDIA(508500)
707 Malikipuram AP-04-058-007-005/010037
() 		0204058000NRG23190920222703193 19/09/2022 Peddintlu 0204058WL0085742 Peddintlu 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781494 MISS KADALI PEDDINTLU STATE BANK OF INDIA(508548)
708 Malikipuram AP-04-058-007-005/010083
() 		0204058000NRG23190920222703263 19/09/2022 Venkayamma 0204058WL0085744 Venkayamma 00468 UBIN0803618 1255 1255 Processed 06/12/2022 6916781541 VADAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
709 Malikipuram AP-04-058-007-005/010085
() 		0204058000NRG23190920222703264 19/09/2022 Kumari 0204058WL0085744 Kumari 00468 UBIN0803618 251 251 Processed 06/12/2022 6916781556 VADAPALLI KUMARI UNION BANK OF INDIA(508500)
710 Malikipuram AP-04-058-007-005/010112
() 		0204058000NRG23190920222703227 19/09/2022 Kumari 0204058WL0085743 Kumari 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781679 KANDIKOTLU KUMARI UNION BANK OF INDIA(508500)
711 Malikipuram AP-04-058-007-005/010119
() 		0204058000NRG23190920222703228 19/09/2022 Lakshmi 0204058WL0085743 Lakshmi 00468 UBIN0803618 750 750 Processed 06/12/2022 6916781513 BHARATHI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
712 Malikipuram AP-04-058-007-005/010121
() 		0204058000NRG23190920222703229 19/09/2022 Pushpavati 0204058WL0085743 Pushpavati 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781688 RAPAKA PUSHPAVATHI UNION BANK OF INDIA(508500)
713 Malikipuram AP-04-058-007-005/010158
() 		0204058000NRG23190920222703230 19/09/2022 VENKATA LAKSHMI 0204058WL0085743 VENKATA LAKSHMI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781504 ANISETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
714 Malikipuram AP-04-058-007-005/010167
() 		0204058000NRG23190920222703232 19/09/2022 Satyavati 0204058WL0085743 Satyavati 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781686 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
715 Malikipuram AP-04-058-007-005/010191
() 		0204058000NRG23190920222703198 19/09/2022 Bharati 0204058WL0085742 Bharati 00468 UBIN0803618 1000 1000 Processed 06/12/2022 6916781697 GUBBALA BHARATHI UNION BANK OF INDIA(508500)
716 Malikipuram AP-04-058-007-005/010193
() 		0204058000NRG23190920222703266 19/09/2022 Lakshmi 0204058WL0085744 Lakshmi 00468 UBIN0803618 753 753 Processed 06/12/2022 6916781499 PENDRA LAKSHMI UNION BANK OF INDIA(508500)
717 Malikipuram AP-04-058-007-005/010196
() 		0204058000NRG23190920222703268 19/09/2022 Danayya 0204058WL0085744 Danayya 00468 UBIN0803618 1255 1255 Processed 06/12/2022 6916781739 PENDRA DANAYYA UNION BANK OF INDIA(508500)
718 Malikipuram AP-04-058-007-005/010196
() 		0204058000NRG23190920222703267 19/09/2022 Peddintlu 0204058WL0085744 Peddintlu 00468 UBIN0803618 251 251 Processed 06/12/2022 6916781498 PENDRA PEDDINTLU UNION BANK OF INDIA(508500)
719 Malikipuram AP-04-058-007-005/010198
() 		0204058000NRG23190920222703269 19/09/2022 Eswari 0204058WL0085744 Eswari 00468 UBIN0803618 502 502 Processed 06/12/2022 6916781482 NALLI ESWARI UNION BANK OF INDIA(508500)
720 Malikipuram AP-04-058-007-005/010213
() 		0204058000NRG23190920222703234 19/09/2022 Padmavati 0204058WL0085743 Padmavati 00468 UBIN0803618 750 750 Processed 06/12/2022 6916781716 MUSKUDI PADMAVATHI UNION BANK OF INDIA(508500)
721 Malikipuram AP-04-058-007-005/010247
() 		0204058000NRG23190920222703199 19/09/2022 Satyavati 0204058WL0085742 Satyavati 00468 UBIN0803618 1000 1000 Processed 06/12/2022 6916781546 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
722 Malikipuram AP-04-058-007-005/010251
() 		0204058000NRG23190920222703235 19/09/2022 Satyavati 0204058WL0085743 Satyavati 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781530 ANISETTI BHASKARA SATYAVATHI UNION BANK OF INDIA(508500)
723 Malikipuram AP-04-058-007-005/010264
() 		0204058000NRG23190920222703270 19/09/2022 Satyavati 0204058WL0085744 Satyavati 00468 UBIN0803618 1255 1255 Processed 06/12/2022 6916781687 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
724 Malikipuram AP-04-058-007-005/010267
() 		0204058000NRG23190920222703237 19/09/2022 Manga Devi 0204058WL0085743 Manga Devi 00468 UBIN0803618 1000 1000 Processed 06/12/2022 6916781503 KADALI MANGA DEVI UNION BANK OF INDIA(508500)
725 Malikipuram AP-04-058-007-005/010274
() 		0204058000NRG23190920222703200 19/09/2022 Padmavati 0204058WL0085742 Padmavati 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781693 KATTA PADMAVATHI UNION BANK OF INDIA(508500)
726 Malikipuram AP-04-058-007-005/010281
() 		0204058000NRG23190920222703238 19/09/2022 Satyavati 0204058WL0085743 Satyavati 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781710 ANISETTI SATYAVATHI UNION BANK OF INDIA(508500)
727 Malikipuram AP-04-058-007-005/010286
() 		0204058000NRG23190920222703271 19/09/2022 Suseela 0204058WL0085744 Suseela 00468 UBIN0803618 753 753 Processed 06/12/2022 6916781526 GEDDAM SUSILA UNION BANK OF INDIA(508500)
728 Malikipuram AP-04-058-007-005/010287
() 		0204058000NRG23190920222703272 19/09/2022 Mutya Veni 0204058WL0085744 Mutya Veni 00468 UBIN0803618 1255 1255 Processed 06/12/2022 6916781542 KADIMI MUTYA VENI UNION BANK OF INDIA(508500)
729 Malikipuram AP-04-058-007-005/010292
() 		0204058000NRG23190920222703273 19/09/2022 Lakshmi Satyanarayanamma 0204058WL0085744 Lakshmi Satyanarayanamma 00468 UBIN0803618 1255 1255 Processed 06/12/2022 6916781540 KANDREGULA LAKSHMI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
730 Malikipuram AP-04-058-007-005/010309
() 		0204058000NRG23190920222703239 19/09/2022 Alivelu Mangathayaru 0204058WL0085743 Alivelu Mangathayaru 00468 UBIN0803618 500 500 Processed 06/12/2022 6916781561 ANISETTI MANGATHAYARU UNION BANK OF INDIA(508500)
731 Malikipuram AP-04-058-007-005/010310
() 		0204058000NRG23190920222703240 19/09/2022 Mangadevi 0204058WL0085743 Mangadevi 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781560 ANISETTY MANGADEVI UNION BANK OF INDIA(508500)
732 Malikipuram AP-04-058-007-005/010315
() 		0204058000NRG23190920222703275 19/09/2022 Suryavathi 0204058WL0085744 Suryavathi 00468 UBIN0803618 1004 1004 Processed 06/12/2022 6916781683 CHELLUBOINA SURYAVATHI UNION BANK OF INDIA(508500)
733 Malikipuram AP-04-058-007-005/010316
() 		0204058000NRG23190920222703241 19/09/2022 ANISETTI SATYAVATHI 0204058WL0085743 ANISETTI SATYAVATHI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781703 ANISETTI SATYAVATHI UNION BANK OF INDIA(508500)
734 Malikipuram AP-04-058-007-005/010317
() 		0204058000NRG23190920222703242 19/09/2022 Mariyamma 0204058WL0085743 Mariyamma 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781558 RAVI MARIYAMMA UNION BANK OF INDIA(508500)
735 Malikipuram AP-04-058-007-005/010348
() 		0204058000NRG23190920222703202 19/09/2022 Savitri 0204058WL0085742 Savitri 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781707 GUBBALA SAVITHRI UNION BANK OF INDIA(508500)
736 Malikipuram AP-04-058-007-005/010350
() 		0204058000NRG23190920222703244 19/09/2022 KATTA SEETHA MAHA LAXMI 0204058WL0085743 KATTA SEETHA MAHA LAXMI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781562 KATTA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
737 Malikipuram AP-04-058-007-005/010359
() 		0204058000NRG23190920222703276 19/09/2022 Surya Kumari 0204058WL0085744 Surya Kumari 00468 UBIN0803618 1255 1255 Processed 06/12/2022 6916781531 KANDREGULA SURYA KUMARI UNION BANK OF INDIA(508500)
738 Malikipuram AP-04-058-007-005/010360
() 		0204058000NRG23190920222703277 19/09/2022 Manga Devi 0204058WL0085744 Manga Devi 00468 UBIN0803618 753 753 Processed 06/12/2022 6916781459 VITTANALA MANGA DEVI UNION BANK OF INDIA(508500)
739 Malikipuram AP-04-058-007-005/010424
() 		0204058000NRG23190920222703278 19/09/2022 ANASUYA 0204058WL0085744 ANASUYA 00468 UBIN0803618 1255 1255 Processed 06/12/2022 6916781479 KADALI ANASUYA UNION BANK OF INDIA(508500)
740 Malikipuram AP-04-058-007-005/010546
() 		0204058000NRG23190920222703279 19/09/2022 LAKSHMI KANTHAM 0204058WL0085744 LAKSHMI KANTHAM 00468 UBIN0803618 753 753 Processed 06/12/2022 6916781523 RAYI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
741 Malikipuram AP-04-058-007-005/010549
() 		0204058000NRG23190920222703204 19/09/2022 SRI LAKSHMI 0204058WL0085742 SRI LAKSHMI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781713 CHELLUBOINA SRILAKSHMI UNION BANK OF INDIA(508500)
742 Malikipuram AP-04-058-007-005/010570
() 		0204058000NRG23190920222703205 19/09/2022 UMA DEVI 0204058WL0085742 UMA DEVI 00468 UBIN0803618 1000 1000 Processed 06/12/2022 6916781694 RAYUDU UMADEVI UNION BANK OF INDIA(508500)
743 Malikipuram AP-04-058-007-005/010571
() 		0204058000NRG23190920222703206 19/09/2022 VENKATALAKSHMI 0204058WL0085742 VENKATALAKSHMI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781737 BOKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
744 Malikipuram AP-04-058-007-005/010580
() 		0204058000NRG23190920222703208 19/09/2022 ANANTHA LAKSHMI 0204058WL0085742 ANANTHA LAKSHMI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781528 PECHETTI ANANTALAKSHMI UNION BANK OF INDIA(508500)
745 Malikipuram AP-04-058-007-005/010581
() 		0204058000NRG23190920222703209 19/09/2022 SURYA KALA 0204058WL0085742 SURYA KALA 00468 UBIN0803618 1000 1000 Processed 06/12/2022 6916781695 CHELLUBOINA SURYAKALA UNION BANK OF INDIA(508500)
746 Malikipuram AP-04-058-007-005/010596
() 		0204058000NRG23190920222703211 19/09/2022 BHAGYA VATHI 0204058WL0085742 BHAGYA VATHI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781522 SATYALA BHAGYAVATHI UNION BANK OF INDIA(508500)
747 Malikipuram AP-04-058-007-005/010620
() 		0204058000NRG23190920222703214 19/09/2022 NAGAMANI 0204058WL0085742 NAGAMANI 00468 UBIN0803618 750 750 Processed 06/12/2022 6916781506 BOKKA NAGA MANI UNION BANK OF INDIA(508500)
748 Malikipuram AP-04-058-007-005/010658
() 		0204058000NRG23190920222703215 19/09/2022 DHANALAKSHMI 0204058WL0085742 DHANALAKSHMI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781719 MANUPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
749 Malikipuram AP-04-058-007-005/010659
() 		0204058000NRG23190920222703216 19/09/2022 SATYA VEERA VENI 0204058WL0085742 SATYA VEERA VENI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781733 KANCHI SATYA VEERAVENI UNION BANK OF INDIA(508500)
750 Malikipuram AP-04-058-007-005/010665
() 		0204058000NRG23190920222703218 19/09/2022 BHAGYALAKSHMI 0204058WL0085742 BHAGYALAKSHMI 00468 UBIN0803618 750 750 Processed 06/12/2022 6916781732 GUBBALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
751 Malikipuram AP-04-058-007-005/010668
() 		0204058000NRG23190920222703219 19/09/2022 Durgabhavani 0204058WL0085742 Durgabhavani 00468 UBIN0803618 250 250 Processed 06/12/2022 6916781551 CHELLUBOINA DURGA BHAVANI CANARA BANK(508532)
752 Malikipuram AP-04-058-007-005/010698
() 		0204058000NRG23190920222703246 19/09/2022 NAGAMANI 0204058WL0085743 NAGAMANI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781525 GEDDAM NAGAMANI UNION BANK OF INDIA(508500)
753 Malikipuram AP-04-058-007-005/010700
() 		0204058000NRG23190920222703247 19/09/2022 VAJRAKUMARI 0204058WL0085743 VAJRAKUMARI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781524 MRS DONDAPATI VAZRA KUMARI STATE BANK OF INDIA(508548)
754 Malikipuram AP-04-058-007-005/010704
() 		0204058000NRG23190920222703248 19/09/2022 LEELAVATHI 0204058WL0085743 LEELAVATHI 00468 UBIN0803618 1000 1000 Processed 06/12/2022 6916781745 GUBBALA LILAVATHI UNION BANK OF INDIA(508500)
755 Malikipuram AP-04-058-007-005/010705
() 		0204058000NRG23190920222703249 19/09/2022 KUMARI 0204058WL0085743 KUMARI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781555 VADAPALLI CHINNA KUMARI UNION BANK OF INDIA(508500)
756 Malikipuram AP-04-058-007-005/010730
() 		0204058000NRG23190920222703250 19/09/2022 Nagamani 0204058WL0085743 Nagamani 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781726 MRS NAGAMANI GUBBALA STATE BANK OF INDIA(508548)
757 Malikipuram AP-04-058-007-005/010769
() 		0204058000NRG23190920222703253 19/09/2022 BHULAKSHMI 0204058WL0085743 BHULAKSHMI 00468 UBIN0803618 500 500 Processed 06/12/2022 6916781709 PITHANI BHULAKSHMI UNION BANK OF INDIA(508500)
758 Malikipuram AP-04-058-007-005/010790
() 		0204058000NRG23190920222703221 19/09/2022 SUVENI DEVI 0204058WL0085742 SUVENI DEVI 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781702 KADALI SUVENIDEVI UNION BANK OF INDIA(508500)
759 Malikipuram AP-04-058-007-005/010804
() 		0204058000NRG23190920222703255 19/09/2022 durga 0204058WL0085743 durga 00468 UBIN0803618 750 750 Processed 06/12/2022 6916781747 VADAPALLI DURGA CANARA BANK(508532)
760 Malikipuram AP-04-058-009-007/010537
() 		0204058000NRG23190920222703492 19/09/2022 YASHODA 0204058WL0085755 YASHODA 00468 UBIN0803618 1750 1750 Processed 06/12/2022 6916781466 MALLADI YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Malikipuram AP-04-058-018-011/012083
() 		0204058000NRG23190920222702467 19/09/2022 MATHAMMA 0204058WL0085665 MATHAMMA 00468 UBIN0803618 1496 1496 Processed 06/12/2022 6916781746 MRS MARATAMMA MOKA STATE BANK OF INDIA(508548)
762 Malikipuram AP-04-058-019-001/010180
() 		0204058000NRG23190920222703368 19/09/2022 Peddintlu 0204058WL0085750 Peddintlu 00468 UBIN0803618 471 471 Processed 06/12/2022 6916781484 MRS PILLELLA PEDDINTLU STATE BANK OF INDIA(508548)
763 Malikipuram AP-04-058-019-001/010204
() 		0204058000NRG23190920222703369 19/09/2022 David Raju 0204058WL0085750 David Raju 00468 UBIN0803618 1177 1177 Processed 06/12/2022 6916781485 OGURI DAVID RAJU UNION BANK OF INDIA(508500)
764 Malikipuram AP-04-058-021-001/010019
() 		0204058000NRG23190920222703692 19/09/2022 Syamasundar Rao 0204058WL0085765 Syamasundar Rao 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781700 MR RAPAKA SYAM SUNDHARRAO STATE BANK OF INDIA(508548)
765 Malikipuram AP-04-058-021-001/010058
() 		0204058000NRG23190920222703734 19/09/2022 Maha Lakshmi 0204058WL0085770 Maha Lakshmi 00468 UBIN0803618 1501 1501 Processed 06/12/2022 6916781461 TENNETI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Malikipuram AP-04-058-021-001/010068
() 		0204058000NRG23190920222703705 19/09/2022 Sudhakar 0204058WL0085766 Sudhakar 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781706 NAMAVARAPU SUDHAKAR UNION BANK OF INDIA(508500)
767 Malikipuram AP-04-058-021-001/010085
() 		0204058000NRG23190920222703533 19/09/2022 Venkateswarulu 0204058WL0085759 Venkateswarulu 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781547 SERU VENKATESWARAR RAO BANK OF BARODA(606985)
768 Malikipuram AP-04-058-021-001/010090
() 		0204058000NRG23190920222703534 19/09/2022 Masenamma 0204058WL0085759 Masenamma 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781682 KOLLU MASENAMMA UNION BANK OF INDIA(508500)
769 Malikipuram AP-04-058-021-001/010107
() 		0204058000NRG23190920222703538 19/09/2022 Usha Rani 0204058WL0085759 Usha Rani 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781471 KOLLU USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Malikipuram AP-04-058-021-001/010159
() 		0204058000NRG23190920222703548 19/09/2022 BHULAKSHMI 0204058WL0085759 BHULAKSHMI 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781680 KOLLU BHULAKSHMI BANK OF BARODA(606985)
771 Malikipuram AP-04-058-021-001/010178
() 		0204058000NRG23190920222703706 19/09/2022 Lakshmi 0204058WL0085766 Lakshmi 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781460 GADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Malikipuram AP-04-058-021-001/010179
() 		0204058000NRG23190920222703553 19/09/2022 Bhulakshmi 0204058WL0085759 Bhulakshmi 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781685 JAGATHANI BHULAXMI BANK OF BARODA(606985)
773 Malikipuram AP-04-058-021-001/010198
() 		0204058000NRG23190920222703694 19/09/2022 Nookalamma 0204058WL0085765 Nookalamma 00468 UBIN0803618 1250 1250 Processed 06/12/2022 6916781487 GEDELA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Malikipuram AP-04-058-021-001/010214
() 		0204058000NRG23190920222703708 19/09/2022 Venkateswarulu 0204058WL0085766 Venkateswarulu 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781699 MANNEM VENKATESWARULU UNION BANK OF INDIA(508500)
775 Malikipuram AP-04-058-021-001/010217
() 		0204058000NRG23190920222703710 19/09/2022 Dhana Lakshmi 0204058WL0085766 Dhana Lakshmi 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781475 PEDAPATI DHANA LAKSHMI BANK OF BARODA(606985)
776 Malikipuram AP-04-058-021-001/010257
() 		0204058000NRG23190920222702683 19/09/2022 Sujata 0204058WL0085713 Sujata 00468 UBIN0803618 1650 1650 Processed 06/12/2022 6916781684 JILLELLA SUJATHA BANK OF BARODA(606985)
777 Malikipuram AP-04-058-021-001/010318
() 		0204058000NRG23190920222703559 19/09/2022 Satyavati 0204058WL0085759 Satyavati 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781559 KOPPADI SATYA SAKUNTHALA UNION BANK OF INDIA(508500)
778 Malikipuram AP-04-058-021-001/010352
() 		0204058000NRG23190920222703736 19/09/2022 Chandram 0204058WL0085770 Chandram 00468 UBIN0803618 1501 1501 Processed 06/12/2022 6916781691 CHEVVAKULA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Malikipuram AP-04-058-021-001/010353
() 		0204058000NRG23190920222702687 19/09/2022 Ravi Kumar 0204058WL0085713 Ravi Kumar 00468 UBIN0803618 1650 1650 Processed 06/12/2022 6916781480 CHEVVAKULA RAVI KUMAR BANK OF BARODA(606985)
780 Malikipuram AP-04-058-021-001/010378
() 		0204058000NRG23190920222702688 19/09/2022 Adilakshmi 0204058WL0085713 Adilakshmi 00468 UBIN0803618 1650 1650 Processed 06/12/2022 6916781677 PEMMADI ADHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Malikipuram AP-04-058-021-001/010535
() 		0204058000NRG23190920222702693 19/09/2022 Mangatayaru 0204058WL0085713 Mangatayaru 00468 UBIN0803618 825 825 Processed 06/12/2022 6916781481 NALLI MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Malikipuram AP-04-058-021-001/010535
() 		0204058000NRG23190920222702692 19/09/2022 Sampada Rao 0204058WL0085713 Sampada Rao 00468 UBIN0803618 825 825 Processed 06/12/2022 6916781476 MR SAMPAT RAO NALLI STATE BANK OF INDIA(508548)
783 Malikipuram AP-04-058-021-001/010674
() 		0204058000NRG23190920222703701 19/09/2022 Satyanarayana 0204058WL0085765 Satyanarayana 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781463 KOLLABATHULA SATYANARAYANA UNION BANK OF INDIA(508500)
784 Malikipuram AP-04-058-021-001/010691
() 		0204058000NRG23190920222703565 19/09/2022 Padma 0204058WL0085759 Padma 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781477 MALLADI PADMA UNION BANK OF INDIA(508500)
785 Malikipuram AP-04-058-021-001/010794
() 		0204058000NRG23190920222703702 19/09/2022 Ratnakala 0204058WL0085765 Ratnakala 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781543 GONAMANDA RATNA KALA BANK OF BARODA(606985)
786 Malikipuram AP-04-058-021-001/010983
() 		0204058000NRG23190920222703717 19/09/2022 LALITHA KUMARI 0204058WL0085766 LALITHA KUMARI 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781489 NALLI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Malikipuram AP-04-058-021-001/011026
() 		0204058000NRG23190920222703718 19/09/2022 girijana rao 0204058WL0085766 girijana rao 00468 UBIN0803618 1500 1500 Processed 06/12/2022 6916781465 NAKKA GIRIJANA RAO BANK OF BARODA(606985)
788 Malikipuram AP-04-058-023-001/010165
() 		0204058000NRG23190920222704073 19/09/2022 Satyanarayana 0204058WL0085803 Satyanarayana 00468 UBIN0803618 1241 1241 Processed 06/12/2022 6916781678 BHUPATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210230 210230
789 Malikipuram AP-04-058-010-007/020054
() 		0204058000NRG23190920222703119 19/09/2022 Ananta Lakshmi 0204058WL0085737 Ananta Lakshmi 00468 UBIN0809080 1230 1230 Processed 06/12/2022 6916781749 MRS ANANTHA LAKSHMI KOLLU STATE BANK OF INDIA(508548)
SubTotal 1230 1230
790 Malikipuram AP-04-058-021-001/010087
() 		0204058000NRG23190920222703720 19/09/2022 Chandram 0204058WL0085767 Chandram 00468 UBIN0810037 1471 1471 Processed 06/12/2022 6916781750 KOLLABATTULA CHANDRAM UNION BANK OF INDIA(508500)
791 Malikipuram AP-04-058-021-001/010215
() 		0204058000NRG23190920222703709 19/09/2022 Dhana Lakshmi 0204058WL0085766 Dhana Lakshmi 00468 UBIN0810037 1500 1500 Processed 06/12/2022 6916781751 CHEVVAKULA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2971 2971
792 Malikipuram AP-04-058-007-005/010193
() 		0204058000NRG23190920222703265 19/09/2022 Maha Lakshmi 0204058WL0085744 Maha Lakshmi 00691 IPOS0000001 1255 1255 Processed 06/12/2022 6916781455 PENDRA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Malikipuram AP-04-058-007-005/010829
() 		0204058000NRG23190920222703222 19/09/2022 kalajyothi 0204058WL0085742 kalajyothi 00691 IPOS0000001 1250 1250 Processed 06/12/2022 6916781456 KUKKALA KALAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Malikipuram AP-04-058-021-001/010189
() 		0204058000NRG23190920222702676 19/09/2022 Lakshmi Kumari 0204058WL0085713 Lakshmi Kumari 00691 IPOS0000001 1650 1650 Processed 06/12/2022 6916781457 RAPAKA LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4155 4155
Total 1006135 1006135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malikipuram AP0204058_190922APB_FTO_210457 Bank of Baroda BARB0VJMORI MORI 46423
2 Malikipuram AP0204058_190922APB_FTO_210457 Canara Bank CNRB0006126 LAKKAVARAM 10831
3 Malikipuram AP0204058_190922APB_FTO_210457 Canara Bank CNRB0013252 KESANAPALLE 216460
4 Malikipuram AP0204058_190922APB_FTO_210457 STATE BANK OF INDIA SBIN0000910 RAZOLE 3196
5 Malikipuram AP0204058_190922APB_FTO_210457 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 1888
6 Malikipuram AP0204058_190922APB_FTO_210457 STATE BANK OF INDIA SBIN0003349 LAKKAVARAM 409538
7 Malikipuram AP0204058_190922APB_FTO_210457 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 4470
8 Malikipuram AP0204058_190922APB_FTO_210457 STATE BANK OF INDIA SBIN0012692 MALKIPURAM 72599
9 Malikipuram AP0204058_190922APB_FTO_210457 STATE BANK OF INDIA SBIN0021219 MALIKIPURAM 22144
10 Malikipuram AP0204058_190922APB_FTO_210457 UNION BANK OF INDIA UBIN0803618 MALKIPURAM 210230
11 Malikipuram AP0204058_190922APB_FTO_210457 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 1230
12 Malikipuram AP0204058_190922APB_FTO_210457 UNION BANK OF INDIA UBIN0810037 KESAVADASAPALEM 2971
13 Malikipuram AP0204058_190922APB_FTO_210457 India Post Payments Bank IPOS0000001 KAKINADA 4155

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