Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:39:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204059_290522APB_FTO_67083
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 Sakhinetipalle AP-04-059-002-002/012125
() 		0204059000NRG23290520221131581 29/05/2022 Peddintlu 0204059WL0030205 Peddintlu 00045 BARB0TEKISE 1751 1751 Processed 26/07/2022 3332496269 V SRINU V PEDDINTLU STATE BANK OF INDIA(508548)
2 Sakhinetipalle AP-04-059-002-002/012137
() 		0204059000NRG23290520221131486 29/05/2022 raani 0204059WL0030203 raani 00045 BARB0TEKISE 1501 1501 Processed 26/07/2022 3332496420 MRS RANI UNDRAJAVARAPU STATE BANK OF INDIA(508548)
3 Sakhinetipalle AP-04-059-002-002/012143
() 		0204059000NRG23290520221131531 29/05/2022 satyavathi 0204059WL0030204 satyavathi 00045 BARB0TEKISE 1750 1750 Processed 26/07/2022 3332496270 MALLADI SATYAVATHI BANK OF BARODA(606985)
4 Sakhinetipalle AP-04-059-002-002/012229
() 		0204059000NRG23290520221131490 29/05/2022 Narasimha murthy 0204059WL0030203 Narasimha murthy 00045 BARB0TEKISE 1751 1751 Processed 26/07/2022 3332496271 MR UNDRAJAVARAPU CHITTIBABU STATE BANK OF INDIA(508548)
5 Sakhinetipalle AP-04-059-002-002/012241
() 		0204059000NRG23290520221131494 29/05/2022 Kumari 0204059WL0030203 Kumari 00045 BARB0TEKISE 1501 1501 Processed 26/07/2022 3332495930 MR MEERAIAH RAJULAPUDI STATE BANK OF INDIA(508548)
6 Sakhinetipalle AP-04-059-003-002/020004
() 		0204059000NRG23290520221124933 29/05/2022 Lakshmi 0204059WL0030060 Lakshmi 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496171 MANNE LAXMI ICICI BANK LTD(508534)
7 Sakhinetipalle AP-04-059-003-002/020045
() 		0204059000NRG23290520221120498 29/05/2022 Anantalakshmi 0204059WL0029976 Anantalakshmi 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496001 VAKA ANANTALAKSHMI ICICI BANK LTD(508534)
8 Sakhinetipalle AP-04-059-003-002/020059
() 		0204059000NRG23290520221120499 29/05/2022 Durga 0204059WL0029976 Durga 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496153 PONNAMANDA DURGA ICICI BANK LTD(508534)
9 Sakhinetipalle AP-04-059-003-002/020088
() 		0204059000NRG23290520221124934 29/05/2022 Venkateswararavu 0204059WL0030060 Venkateswararavu 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496145 ADABALA VENKATESWARULU ICICI BANK LTD(508534)
10 Sakhinetipalle AP-04-059-003-002/020093
() 		0204059000NRG23290520221120500 29/05/2022 Gopaalam 0204059WL0029976 Gopaalam 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496138 CHINTA GOPALAM ICICI BANK LTD(508534)
11 Sakhinetipalle AP-04-059-003-002/020095
() 		0204059000NRG23290520221120501 29/05/2022 Raghavulu 0204059WL0029976 Raghavulu 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496146 PITHANI VEERA RAGHAVULU ICICI BANK LTD(508534)
12 Sakhinetipalle AP-04-059-003-002/020173
() 		0204059000NRG23290520221124937 29/05/2022 Malleswari 0204059WL0030060 Malleswari 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496136 KAGITHA MALLESWARI ICICI BANK LTD(508534)
13 Sakhinetipalle AP-04-059-003-002/020175
() 		0204059000NRG23290520221124938 29/05/2022 Venkatanarsamma 0204059WL0030060 Venkatanarsamma 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496147 GUBBALA VENKATANARSAMMA ICICI BANK LTD(508534)
14 Sakhinetipalle AP-04-059-003-002/020185
() 		0204059000NRG23290520221124939 29/05/2022 Venkatrao 0204059WL0030060 Venkatrao 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496013 PITTA VENKATA RAO ICICI BANK LTD(508534)
15 Sakhinetipalle AP-04-059-003-002/020197
() 		0204059000NRG23290520221120503 29/05/2022 Satyavati 0204059WL0029976 Satyavati 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332495992 PITHANI SATHYAVATHI BANK OF BARODA(606985)
16 Sakhinetipalle AP-04-059-003-002/020206
() 		0204059000NRG23290520221124943 29/05/2022 Masenamma 0204059WL0030060 Masenamma 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496170 MARGANA MASENAMMA ICICI BANK LTD(508534)
17 Sakhinetipalle AP-04-059-003-002/020208
() 		0204059000NRG23290520221120504 29/05/2022 Peddiraju 0204059WL0029976 Peddiraju 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332495984 PITTA PEDDIRAJU BANK OF BARODA(606985)
18 Sakhinetipalle AP-04-059-003-002/020213
() 		0204059000NRG23290520221120505 29/05/2022 Mulamma 0204059WL0029976 Mulamma 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496319 KOPPATI MULAMMA ICICI BANK LTD(508534)
19 Sakhinetipalle AP-04-059-003-002/020226
() 		0204059000NRG23290520221120507 29/05/2022 Adinarayana 0204059WL0029976 Adinarayana 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496154 ULLURI ADINARAYANA BANK OF BARODA(606985)
20 Sakhinetipalle AP-04-059-003-002/020235
() 		0204059000NRG23290520221124944 29/05/2022 Prabhakararao 0204059WL0030060 Prabhakararao 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332495985 MR YELLAMELLI PRABHAKARA RAO STATE BANK OF INDIA(508548)
21 Sakhinetipalle AP-04-059-003-002/020240
() 		0204059000NRG23290520221120508 29/05/2022 Yesuratnam 0204059WL0029976 Yesuratnam 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332495990 PITTA YESURATNAM ICICI BANK LTD(508534)
22 Sakhinetipalle AP-04-059-003-002/020246
() 		0204059000NRG23290520221124945 29/05/2022 Satyavati 0204059WL0030060 Satyavati 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496008 MANNE SATYAVATHI ICICI BANK LTD(508534)
23 Sakhinetipalle AP-04-059-003-002/020312
() 		0204059000NRG23290520221120509 29/05/2022 Anjaneyulu 0204059WL0029976 Anjaneyulu 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496169 PONNAMANDA ANJANEYULU ICICI BANK LTD(508534)
24 Sakhinetipalle AP-04-059-003-002/020353
() 		0204059000NRG23290520221124953 29/05/2022 Pallamsetti 0204059WL0030060 Pallamsetti 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496144 MR PALLAMSETTI ANISETTY STATE BANK OF INDIA(508548)
25 Sakhinetipalle AP-04-059-003-002/020369
() 		0204059000NRG23290520221124955 29/05/2022 Ramachandrarao 0204059WL0030060 Ramachandrarao 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496139 ANISETTI RAMACHANDRA RAO ICICI BANK LTD(508534)
26 Sakhinetipalle AP-04-059-003-002/020369
() 		0204059000NRG23290520221124956 29/05/2022 Satyavati 0204059WL0030060 Satyavati 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496061 ANISETTI SATYAVATHI ICICI BANK LTD(508534)
27 Sakhinetipalle AP-04-059-003-002/020412
() 		0204059000NRG23290520221120510 29/05/2022 Mahalakshmi 0204059WL0029976 Mahalakshmi 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496172 BARRE MAHALAKSHMI ICICI BANK LTD(508534)
28 Sakhinetipalle AP-04-059-003-002/020425
() 		0204059000NRG23290520221124958 29/05/2022 Surekantamma 0204059WL0030060 Surekantamma 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496063 BANDELA SURYA KANTHAMMA BANK OF BARODA(606985)
29 Sakhinetipalle AP-04-059-003-002/020572
() 		0204059000NRG23290520221120511 29/05/2022 Srilakshmi 0204059WL0029976 Srilakshmi 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496151 PITANI SRILAXMI BANK OF BARODA(606985)
30 Sakhinetipalle AP-04-059-003-002/020622
() 		0204059000NRG23290520221124965 29/05/2022 Venkateswararao 0204059WL0030060 Venkateswararao 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496137 ANISETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sakhinetipalle AP-04-059-003-002/020908
() 		0204059000NRG23290520221124972 29/05/2022 Sampadarao 0204059WL0030060 Sampadarao 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496192 NALLI SAMPATA RAO ICICI BANK LTD(508534)
32 Sakhinetipalle AP-04-059-003-002/020938
() 		0204059000NRG23290520221124974 29/05/2022 Satyavati 0204059WL0030060 Satyavati 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496155 VELIGOTLA SATYAVATHI ICICI BANK LTD(508534)
33 Sakhinetipalle AP-04-059-003-002/020941
() 		0204059000NRG23290520221120514 29/05/2022 Balaraju 0204059WL0029976 Balaraju 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496152 JIDDU BALARAJU ICICI BANK LTD(508534)
34 Sakhinetipalle AP-04-059-003-002/020987
() 		0204059000NRG23290520221124978 29/05/2022 Neela kumari 0204059WL0030060 Neela kumari 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496419 VELUGOTLA NEELA KUMARI ICICI BANK LTD(508534)
35 Sakhinetipalle AP-04-059-003-002/021018
() 		0204059000NRG23290520221124980 29/05/2022 varalakshmi 0204059WL0030060 varalakshmi 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496142 ANISETTI VARA LAKSHMI BANK OF BARODA(606985)
36 Sakhinetipalle AP-04-059-003-002/021064
() 		0204059000NRG23290520221124985 29/05/2022 Narasimharao 0204059WL0030060 Narasimharao 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496149 IRRINKULA NARASIMHARAO ICICI BANK LTD(508534)
37 Sakhinetipalle AP-04-059-003-002/021184
() 		0204059000NRG23290520221124993 29/05/2022 Vasantarao 0204059WL0030060 Vasantarao 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496012 THOTA VASANTA RAO ICICI BANK LTD(508534)
38 Sakhinetipalle AP-04-059-003-002/021261
() 		0204059000NRG23290520221120516 29/05/2022 kumari 0204059WL0029976 kumari 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496127 BARRI KUMARI ICICI BANK LTD(508534)
39 Sakhinetipalle AP-04-059-003-002/021262
() 		0204059000NRG23290520221124999 29/05/2022 Anjaneyulu 0204059WL0030060 Anjaneyulu 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496150 NAIDU ANJANEYULU ICICI BANK LTD(508534)
40 Sakhinetipalle AP-04-059-003-002/021271
() 		0204059000NRG23290520221125000 29/05/2022 Sujatha 0204059WL0030060 Sujatha 00045 BARB0TEKISE 1791 1791 Processed 26/07/2022 3332496148 KUDIPUDI SUJATHA ICICI BANK LTD(508534)
41 Sakhinetipalle AP-04-059-003-002/021302
() 		0204059000NRG23290520221120518 29/05/2022 Sitamahalakshmi 0204059WL0029976 Sitamahalakshmi 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496143 KAGITHA SITAMAHALAXMI ICICI BANK LTD(508534)
42 Sakhinetipalle AP-04-059-003-002/021307
() 		0204059000NRG23290520221120520 29/05/2022 lakshmi 0204059WL0029976 lakshmi 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332495983 MALLADI LAKSHMI BANK OF BARODA(606985)
43 Sakhinetipalle AP-04-059-003-002/021340
() 		0204059000NRG23290520221120521 29/05/2022 Narasimharao 0204059WL0029976 Narasimharao 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496140 PITHANI NARASIMHARAO UNION BANK OF INDIA(508500)
44 Sakhinetipalle AP-04-059-003-002/021340
() 		0204059000NRG23290520221120522 29/05/2022 Vinodini Devi 0204059WL0029976 Vinodini Devi 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496141 PITHANI VINODINI DEVI BANK OF BARODA(606985)
45 Sakhinetipalle AP-04-059-003-002/021448
() 		0204059000NRG23290520221120523 29/05/2022 Sarswathi 0204059WL0029976 Sarswathi 00045 BARB0TEKISE 1794 1794 Processed 26/07/2022 3332496010 KOPPADI SARSWATHI ICICI BANK LTD(508534)
46 Sakhinetipalle AP-04-059-007-005/010867
() 		0204059000NRG23290520221127441 29/05/2022 Sanpatamma 0204059WL0030117 Sanpatamma 00045 BARB0TEKISE 1798 1798 Processed 26/07/2022 3332496097 BOMMIDI SAMPATHAMMA ICICI BANK LTD(508534)
47 Sakhinetipalle AP-04-059-008-005/020097
() 		0204059000NRG23290520221137610 29/05/2022 Ganikamma 0204059WL0030287 Ganikamma 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332496373 GURRAM GANIKAMMA BANK OF BARODA(606985)
48 Sakhinetipalle AP-04-059-008-005/020163
() 		0204059000NRG23290520221137615 29/05/2022 Venkateswararao 0204059WL0030287 Venkateswararao 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332495948 POLUKONDA VENKATESWARA RAO BANK OF BARODA(606985)
49 Sakhinetipalle AP-04-059-008-005/020177
() 		0204059000NRG23290520221137616 29/05/2022 Krupamma 0204059WL0030287 Krupamma 00045 BARB0TEKISE 1279 1279 Processed 26/07/2022 3332495945 CHOPPALA KRUPAMMA BANK OF BARODA(606985)
50 Sakhinetipalle AP-04-059-008-005/020178
() 		0204059000NRG23290520221137617 29/05/2022 Jargirao 0204059WL0030287 Jargirao 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332496372 THOTA RAJARATNAM BANK OF BARODA(606985)
51 Sakhinetipalle AP-04-059-008-005/020197
() 		0204059000NRG23290520221134986 29/05/2022 Venkataramana 0204059WL0030243 Venkataramana 00045 BARB0TEKISE 1793 1793 Processed 26/07/2022 3332496418 DEEPATI VENKATA RAMANA BANK OF BARODA(606985)
52 Sakhinetipalle AP-04-059-008-005/020249
() 		0204059000NRG23290520221137619 29/05/2022 Satyanarayana 0204059WL0030287 Satyanarayana 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332496062 NALLI SATYANARAYANA ICICI BANK LTD(508534)
53 Sakhinetipalle AP-04-059-008-005/020298
() 		0204059000NRG23290520221137620 29/05/2022 Sampatarao 0204059WL0030287 Sampatarao 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332495949 MR THOTA SMAPADA RAO STATE BANK OF INDIA(508548)
54 Sakhinetipalle AP-04-059-008-005/020307
() 		0204059000NRG23290520221137621 29/05/2022 Dhanalakshmi 0204059WL0030287 Dhanalakshmi 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332495933 GUBBALA DHANALAXMI W O DHARMARAJU VVMRK CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Sakhinetipalle AP-04-059-008-005/020308
() 		0204059000NRG23290520221134991 29/05/2022 Galibabu 0204059WL0030243 Galibabu 00045 BARB0TEKISE 1537 1537 Processed 26/07/2022 3332495944 THOTA G BABU BANK OF BARODA(606985)
56 Sakhinetipalle AP-04-059-008-005/020313
() 		0204059000NRG23290520221137623 29/05/2022 Rebakamma 0204059WL0030287 Rebakamma 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332495947 GANTA RIBAKAMMA BANK OF BARODA(606985)
57 Sakhinetipalle AP-04-059-008-005/020315
() 		0204059000NRG23290520221137624 29/05/2022 Lakshmi 0204059WL0030287 Lakshmi 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332495932 KANDREGULA LAXMI BANK OF BARODA(606985)
58 Sakhinetipalle AP-04-059-008-005/020319
() 		0204059000NRG23290520221137625 29/05/2022 Krishnaveni 0204059WL0030287 Krishnaveni 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332496374 GUBBALA KRISHNAVENI BANK OF BARODA(606985)
59 Sakhinetipalle AP-04-059-008-005/020323
() 		0204059000NRG23290520221137627 29/05/2022 Sitaratnam 0204059WL0030287 Sitaratnam 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332496371 MRS KADALI SITHARATNAM STATE BANK OF INDIA(508548)
60 Sakhinetipalle AP-04-059-008-005/020389
() 		0204059000NRG23290520221136170 29/05/2022 Ramalakshmi 0204059WL0030268 Ramalakshmi 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332495973 PATI RAMA LAKSHMI BANK OF BARODA(606985)
61 Sakhinetipalle AP-04-059-008-005/020407
() 		0204059000NRG23290520221137633 29/05/2022 Satyavati 0204059WL0030287 Satyavati 00045 BARB0TEKISE 1534 1534 Processed 26/07/2022 3332495946 CHELLUBOINA SATYAVATHI BANK OF BARODA(606985)
62 Sakhinetipalle AP-04-059-008-005/020653
() 		0204059000NRG23290520221137640 29/05/2022 Saraswathi 0204059WL0030287 Saraswathi 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332496375 CHOPPALA SARASWATHI BANK OF BARODA(606985)
63 Sakhinetipalle AP-04-059-008-005/020737
() 		0204059000NRG23290520221136188 29/05/2022 Kondalama 0204059WL0030268 Kondalama 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332496191 PATI KONDALAMMA BANK OF BARODA(606985)
64 Sakhinetipalle AP-04-059-008-005/020925
() 		0204059000NRG23290520221137642 29/05/2022 baby 0204059WL0030287 baby 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332495981 DARAM BABY BANK OF BARODA(606985)
65 Sakhinetipalle AP-04-059-008-005/020945
() 		0204059000NRG23290520221137646 29/05/2022 John prasad 0204059WL0030287 John prasad 00045 BARB0TEKISE 767 767 Processed 26/07/2022 3332495987 Mr JELALLA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Sakhinetipalle AP-04-059-008-005/020945
() 		0204059000NRG23290520221137647 29/05/2022 kumari 0204059WL0030287 kumari 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332495988 JILLILLA KUMARI BANK OF BARODA(606985)
67 Sakhinetipalle AP-04-059-008-005/020950
() 		0204059000NRG23290520221137648 29/05/2022 Hepsiba 0204059WL0030287 Hepsiba 00045 BARB0TEKISE 1534 1534 Processed 26/07/2022 3332495980 ADIDALA HEPSIBA BANK OF BARODA(606985)
68 Sakhinetipalle AP-04-059-014-008/030073
() 		0204059000NRG23290520221120618 29/05/2022 Visalakshi 0204059WL0029980 Visalakshi 00045 BARB0TEKISE 767 767 Processed 26/07/2022 3332496318 BOMMIDI VISHALAKSHMI ICICI BANK LTD(508534)
69 Sakhinetipalle AP-04-059-014-008/030094
() 		0204059000NRG23290520221120629 29/05/2022 Nagamani 0204059WL0029980 Nagamani 00045 BARB0TEKISE 1534 1534 Processed 26/07/2022 3332496118 PEMMADI NAGAMANI ICICI BANK LTD(508534)
70 Sakhinetipalle AP-04-059-014-008/030266
() 		0204059000NRG23290520221134752 29/05/2022 Durga 0204059WL0030233 Durga 00045 BARB0TEKISE 1541 1541 Processed 26/07/2022 3332496116 KOPPADI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sakhinetipalle AP-04-059-014-008/030267
() 		0204059000NRG23290520221120636 29/05/2022 Nagamani 0204059WL0029980 Nagamani 00045 BARB0TEKISE 511 511 Processed 26/07/2022 3332496119 KOPPADI NAGAMANI ICICI BANK LTD(508534)
72 Sakhinetipalle AP-04-059-014-008/030699
() 		0204059000NRG23290520221134806 29/05/2022 Sarojini 0204059WL0030233 Sarojini 00045 BARB0TEKISE 1541 1541 Processed 26/07/2022 3332496193 Gedela Sarojini BANK OF BARODA(606985)
73 Sakhinetipalle AP-04-059-014-008/030751
() 		0204059000NRG23290520221120639 29/05/2022 Krupamma 0204059WL0029980 Krupamma 00045 BARB0TEKISE 1789 1789 Processed 26/07/2022 3332496009 BOMMIDI KRUPAVATHI ICICI BANK LTD(508534)
74 Sakhinetipalle AP-04-059-014-008/030861
() 		0204059000NRG23290520221120642 29/05/2022 Adilakshmi 0204059WL0029980 Adilakshmi 00045 BARB0TEKISE 1789 1789 Processed 26/07/2022 3332496117 MRS MALLADI ADI LAKSHMI STATE BANK OF INDIA(508548)
75 Sakhinetipalle AP-04-059-014-008/031485
() 		0204059000NRG23290520221134843 29/05/2022 Mahalakshmi 0204059WL0030233 Mahalakshmi 00045 BARB0TEKISE 1284 1284 Processed 26/07/2022 3332496011 PAMULA MAHALAKSHMI BANK OF BARODA(606985)
76 Sakhinetipalle AP-04-059-014-008/031486
() 		0204059000NRG23290520221120648 29/05/2022 Varalakshmi 0204059WL0029980 Varalakshmi 00045 BARB0TEKISE 1789 1789 Processed 26/07/2022 3332496120 KOLLU VARALAKSHMI ICICI BANK LTD(508534)
77 Sakhinetipalle AP-04-059-014-008/031554
() 		0204059000NRG23290520221134856 29/05/2022 kalikadevi 0204059WL0030233 kalikadevi 00045 BARB0TEKISE 1798 1798 Processed 26/07/2022 3332496402 BOMMIDI KALIKADEVI ICICI BANK LTD(508534)
78 Sakhinetipalle AP-04-059-014-008/031729
() 		0204059000NRG23290520221134907 29/05/2022 mariyamma 0204059WL0030233 mariyamma 00045 BARB0TEKISE 1541 1541 Processed 26/07/2022 3332496317 NAKKA MARYAMMA STATE BANK OF INDIA(508548)
79 Sakhinetipalle AP-04-059-016-001/010816
() 		0204059000NRG23290520221129550 29/05/2022 Vijayalakshmi 0204059WL0030158 Vijayalakshmi 00045 BARB0TEKISE 1790 1790 Processed 26/07/2022 3332496320 Tadi Vijayalakshmi BANK OF BARODA(606985)
SubTotal 134717 134717
80 Sakhinetipalle AP-04-059-008-005/020011
() 		0204059000NRG23290520221134975 29/05/2022 Tadi Premanandam 0204059WL0030243 Tadi Premanandam 00045 BARB0VJMORI 1793 1793 Processed 26/07/2022 3332496085 TAADI PREMANANDAM BANK OF BARODA(606985)
81 Sakhinetipalle AP-04-059-008-005/020039
() 		0204059000NRG23290520221136157 29/05/2022 Tenneti Someswarao 0204059WL0030268 Tenneti Someswarao 00045 BARB0VJMORI 1534 1534 Processed 26/07/2022 3332496053 TENNETI SOMESWARA RAO BANK OF BARODA(606985)
82 Sakhinetipalle AP-04-059-008-005/020039
() 		0204059000NRG23290520221136158 29/05/2022 Tenneti Someswari 0204059WL0030268 Tenneti Someswari 00045 BARB0VJMORI 1279 1279 Processed 26/07/2022 3332496384 TENNETI SOMESWARI BANK OF BARODA(606985)
83 Sakhinetipalle AP-04-059-008-005/020042
() 		0204059000NRG23290520221136731 29/05/2022 Palivela Satyanarayana 0204059WL0030272 Palivela Satyanarayana 00045 BARB0VJMORI 1024 1024 Processed 26/07/2022 3332496411 PALIVELA SATYANARAYANA BANK OF BARODA(606985)
84 Sakhinetipalle AP-04-059-008-005/020056
() 		0204059000NRG23290520221136159 29/05/2022 Ponnamanda Mahalakshmi 0204059WL0030268 Ponnamanda Mahalakshmi 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496265 PONNAMANDA MAHA LAXMI BANK OF BARODA(606985)
85 Sakhinetipalle AP-04-059-008-005/020062
() 		0204059000NRG23290520221136734 29/05/2022 Pasuvuleti Durga 0204059WL0030272 Pasuvuleti Durga 00045 BARB0VJMORI 1792 1792 Processed 26/07/2022 3332496003 PASUPULETI DURGA BANK OF BARODA(606985)
86 Sakhinetipalle AP-04-059-008-005/020073
() 		0204059000NRG23290520221136161 29/05/2022 KADALI VENKATA LAKSHMI 0204059WL0030268 KADALI VENKATA LAKSHMI 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496262 KADALI VENKATA LAXMI BANK OF BARODA(606985)
87 Sakhinetipalle AP-04-059-008-005/020080
() 		0204059000NRG23290520221134976 29/05/2022 Chelluboyina Varalakshmi 0204059WL0030243 Chelluboyina Varalakshmi 00045 BARB0VJMORI 1793 1793 Processed 26/07/2022 3332496386 CHELLUBOYINA VARALAKSHMI BANK OF BARODA(606985)
88 Sakhinetipalle AP-04-059-008-005/020101
() 		0204059000NRG23290520221137611 29/05/2022 Geddam Chalapati 0204059WL0030287 Geddam Chalapati 00045 BARB0VJMORI 1534 1534 Processed 26/07/2022 3332496383 GEDDAM CHALAPATHI ICICI BANK LTD(508534)
89 Sakhinetipalle AP-04-059-008-005/020116
() 		0204059000NRG23290520221134983 29/05/2022 Chelluboyina Kameswararao 0204059WL0030243 Chelluboyina Kameswararao 00045 BARB0VJMORI 1537 1537 Processed 26/07/2022 3332496448 CHELLUBOINA KAMESWARA RAO BANK OF BARODA(606985)
90 Sakhinetipalle AP-04-059-008-005/020116
() 		0204059000NRG23290520221134984 29/05/2022 Chelluboyina Seeta 0204059WL0030243 Chelluboyina Seeta 00045 BARB0VJMORI 1793 1793 Processed 26/07/2022 3332496449 CHELLUBOINA SEETHA BANK OF BARODA(606985)
91 Sakhinetipalle AP-04-059-008-005/020127
() 		0204059000NRG23290520221136736 29/05/2022 Gubbala Venkatanarsamma 0204059WL0030272 Gubbala Venkatanarsamma 00045 BARB0VJMORI 1792 1792 Processed 26/07/2022 3332496382 GUBBALA VENKATA NARASAMMA BANK OF BARODA(606985)
92 Sakhinetipalle AP-04-059-008-005/020164
() 		0204059000NRG23290520221134985 29/05/2022 Kamkatala Satyanarayana 0204059WL0030243 Kamkatala Satyanarayana 00045 BARB0VJMORI 1793 1793 Processed 26/07/2022 3332496385 KANKATALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sakhinetipalle AP-04-059-008-005/020180
() 		0204059000NRG23290520221136737 29/05/2022 Chitturi Nirmalakumari 0204059WL0030272 Chitturi Nirmalakumari 00045 BARB0VJMORI 1792 1792 Processed 26/07/2022 3332496225 CHITTURI NIRMALA KUMARI BANK OF BARODA(606985)
94 Sakhinetipalle AP-04-059-008-005/020204
() 		0204059000NRG23290520221136162 29/05/2022 Ponnada Venkateswarlu 0204059WL0030268 Ponnada Venkateswarlu 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496450 PONNADA VENKATESWARLU BANK OF BARODA(606985)
95 Sakhinetipalle AP-04-059-008-005/020215
() 		0204059000NRG23290520221136738 29/05/2022 Gubbula Suryakantam 0204059WL0030272 Gubbula Suryakantam 00045 BARB0VJMORI 1536 1536 Processed 26/07/2022 3332496004 GUBBALA SURYA KANTHAM BANK OF BARODA(606985)
96 Sakhinetipalle AP-04-059-008-005/020310
() 		0204059000NRG23290520221134992 29/05/2022 Kadali Bebisarojini 0204059WL0030243 Kadali Bebisarojini 00045 BARB0VJMORI 1537 1537 Processed 26/07/2022 3332496381 KADALI BABY SAROJINI BANK OF BARODA(606985)
97 Sakhinetipalle AP-04-059-008-005/020388
() 		0204059000NRG23290520221136169 29/05/2022 Kadali Peddintlu 0204059WL0030268 Kadali Peddintlu 00045 BARB0VJMORI 1790 1790 Rejected 18/08/2022 N052202DB583B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Sakhinetipalle AP-04-059-008-005/020393
() 		0204059000NRG23290520221136747 29/05/2022 Pati Jansi 0204059WL0030272 Pati Jansi 00045 BARB0VJMORI 1792 1792 Processed 26/07/2022 3332496052 MRS PATI JHANCY STATE BANK OF INDIA(508548)
99 Sakhinetipalle AP-04-059-008-005/020408
() 		0204059000NRG23290520221136172 29/05/2022 Pilli kamalavati 0204059WL0030268 Pilli kamalavati 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496217 PILLI KAMALAVATHI BANK OF BARODA(606985)
100 Sakhinetipalle AP-04-059-008-005/020469
() 		0204059000NRG23290520221136175 29/05/2022 Mutyalapalli Sankaram 0204059WL0030268 Mutyalapalli Sankaram 00045 BARB0VJMORI 767 767 Processed 26/07/2022 3332496226 MUTYALAPALLI SHANKARAM BANK OF BARODA(606985)
101 Sakhinetipalle AP-04-059-008-005/020469
() 		0204059000NRG23290520221136176 29/05/2022 Mutyalapalli Veeraveni 0204059WL0030268 Mutyalapalli Veeraveni 00045 BARB0VJMORI 1023 1023 Processed 26/07/2022 3332496224 MUTYALAPALLI VEERA VENI BANK OF BARODA(606985)
102 Sakhinetipalle AP-04-059-008-005/020472
() 		0204059000NRG23290520221136177 29/05/2022 Chelluboyina DhanalakShmi 0204059WL0030268 Chelluboyina DhanalakShmi 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496223 CHELLUBOYINA DHANALAKSHMI BANK OF BARODA(606985)
103 Sakhinetipalle AP-04-059-008-005/020545
() 		0204059000NRG23290520221136181 29/05/2022 Podalada Satyavati 0204059WL0030268 Podalada Satyavati 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496264 PODALADA SATYAVATHI BANK OF BARODA(606985)
104 Sakhinetipalle AP-04-059-008-005/020546
() 		0204059000NRG23290520221136750 29/05/2022 Kolla Adilakshmi 0204059WL0030272 Kolla Adilakshmi 00045 BARB0VJMORI 1024 1024 Processed 26/07/2022 3332495977 KOLLA ADI LAXMI BANK OF BARODA(606985)
105 Sakhinetipalle AP-04-059-008-005/020547
() 		0204059000NRG23290520221136751 29/05/2022 Kadali Lakshmi 0204059WL0030272 Kadali Lakshmi 00045 BARB0VJMORI 1792 1792 Processed 26/07/2022 3332496219 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sakhinetipalle AP-04-059-008-005/020549
() 		0204059000NRG23290520221136182 29/05/2022 Pasuvuleti Bhagyalakshmi 0204059WL0030268 Pasuvuleti Bhagyalakshmi 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496380 PASUPULETI BHAGYA LAKSHMI BANK OF BARODA(606985)
107 Sakhinetipalle AP-04-059-008-005/020551
() 		0204059000NRG23290520221136183 29/05/2022 Jillella Miss Mary 0204059WL0030268 Jillella Miss Mary 00045 BARB0VJMORI 256 256 Processed 26/07/2022 3332496054 JELLELLA MISS MARY BANK OF BARODA(606985)
108 Sakhinetipalle AP-04-059-008-005/020554
() 		0204059000NRG23290520221136185 29/05/2022 Antervedipalem Venkata Narasimha Raju 0204059WL0030268 Antervedipalem Venkata Narasimha Raju 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496221 ANTERVEDIPALEM VENKATA NARASIMHA RAO BANK OF BARODA(606985)
109 Sakhinetipalle AP-04-059-008-005/020576
() 		0204059000NRG23290520221136752 29/05/2022 Pothula Saraswati 0204059WL0030272 Pothula Saraswati 00045 BARB0VJMORI 1792 1792 Processed 26/07/2022 3332496261 POTHULA SARASWATI BANK OF BARODA(606985)
110 Sakhinetipalle AP-04-059-008-005/020739
() 		0204059000NRG23290520221136190 29/05/2022 PATI SARADA 0204059WL0030268 PATI SARADA 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496220 PATI SARADA BANK OF BARODA(606985)
111 Sakhinetipalle AP-04-059-008-005/020799
() 		0204059000NRG23290520221136192 29/05/2022 Pilli manga devi 0204059WL0030268 Pilli manga devi 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332495978 PILLI MANGADEVI BANK OF BARODA(606985)
112 Sakhinetipalle AP-04-059-008-005/020870
() 		0204059000NRG23290520221136196 29/05/2022 Chelluboyina Satyavathi 0204059WL0030268 Chelluboyina Satyavathi 00045 BARB0VJMORI 1279 1279 Processed 26/07/2022 3332496263 CHELLUBOINA SATYAVATHI BANK OF BARODA(606985)
113 Sakhinetipalle AP-04-059-008-005/020923
() 		0204059000NRG23290520221136758 29/05/2022 Vardanapu Esther rani 0204059WL0030272 Vardanapu Esther rani 00045 BARB0VJMORI 1536 1536 Processed 26/07/2022 3332496051 VARDANAPU ESTHER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sakhinetipalle AP-04-059-008-005/020924
() 		0204059000NRG23290520221136759 29/05/2022 Uppalaguptam Sri lakshmi 0204059WL0030272 Uppalaguptam Sri lakshmi 00045 BARB0VJMORI 1792 1792 Processed 26/07/2022 3332496447 PASUPULETI SRI LAXMI BANK OF BARODA(606985)
115 Sakhinetipalle AP-04-059-008-005/020938
() 		0204059000NRG23290520221136760 29/05/2022 Kudupudi Padma 0204059WL0030272 Kudupudi Padma 00045 BARB0VJMORI 1280 1280 Processed 26/07/2022 3332496218 KUDIPUDI PADMA BANK OF BARODA(606985)
116 Sakhinetipalle AP-04-059-008-005/020941
() 		0204059000NRG23290520221136761 29/05/2022 Gubbala Satyavati 0204059WL0030272 Gubbala Satyavati 00045 BARB0VJMORI 1792 1792 Processed 26/07/2022 3332495976 SATYAVATHI GUBBALA STATE BANK OF INDIA(508548)
117 Sakhinetipalle AP-04-059-008-005/020942
() 		0204059000NRG23290520221136199 29/05/2022 Kolla Subba lakshmi 0204059WL0030268 Kolla Subba lakshmi 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496050 KOLLA SUBBA LAKSHMI BANK OF BARODA(606985)
118 Sakhinetipalle AP-04-059-008-005/021013
() 		0204059000NRG23290520221137650 29/05/2022 NALLI SEETHA 0204059WL0030287 NALLI SEETHA 00045 BARB0VJMORI 1790 1790 Processed 26/07/2022 3332496216 NALLI SEETHA BANK OF BARODA(606985)
119 Sakhinetipalle AP-04-059-014-008/030355
() 		0204059000NRG23290520221120637 29/05/2022 K Lakshmi 0204059WL0029980 K Lakshmi 00045 BARB0VJMORI 1789 1789 Processed 26/07/2022 3332496126 KOLLU LAKSHMI ICICI BANK LTD(508534)
SubTotal 63713 63713
120 Sakhinetipalle AP-04-059-003-002/021159
() 		0204059000NRG23290520221124990 29/05/2022 Dharmarao 0204059WL0030060 Dharmarao 00168 ICIC0000280 1791 1791 Processed 26/07/2022 3332496158 GOLLAMANDALA DHARMARAO ICICI BANK LTD(508534)
121 Sakhinetipalle AP-04-059-003-002/021304
() 		0204059000NRG23290520221120519 29/05/2022 Suguna kumari 0204059WL0029976 Suguna kumari 00168 ICIC0000280 1794 1794 Processed 26/07/2022 3332496159 MARGANA SUGUNA KUMARI ICICI BANK LTD(508534)
SubTotal 3585 3585
122 Sakhinetipalle AP-04-059-003-002/020163
() 		0204059000NRG23290520221124936 29/05/2022 Nagamani 0204059WL0030060 Nagamani 00168 ICIC0002846 1791 1791 Processed 26/07/2022 3332495942 SENAPATHI NAGAMANI ICICI BANK LTD(508534)
123 Sakhinetipalle AP-04-059-003-002/020353
() 		0204059000NRG23290520221124954 29/05/2022 Anisetti Lakshmi 0204059WL0030060 Anisetti Lakshmi 00168 ICIC0002846 1791 1791 Processed 26/07/2022 3332496157 ANISETTI LAKSHMI ICICI BANK LTD(508534)
124 Sakhinetipalle AP-04-059-003-002/020805
() 		0204059000NRG23290520221120512 29/05/2022 Medidi Prabhudasu 0204059WL0029976 Medidi Prabhudasu 00168 ICIC0002846 1794 1794 Processed 26/07/2022 3332496115 MEDIDI PRABHUDASU ICICI BANK LTD(508534)
125 Sakhinetipalle AP-04-059-003-002/021035
() 		0204059000NRG23290520221120515 29/05/2022 Ponnamanda Padma 0204059WL0029976 Ponnamanda Padma 00168 ICIC0002846 1794 1794 Processed 26/07/2022 3332496156 PONNAMANDA PADMA ICICI BANK LTD(508534)
126 Sakhinetipalle AP-04-059-003-002/021259
() 		0204059000NRG23290520221124997 29/05/2022 Jillella kutumbarao 0204059WL0030060 Jillella kutumbarao 00168 ICIC0002846 1791 1791 Processed 26/07/2022 3332495995 JILLELLA KUTUMBA RAO ICICI BANK LTD(508534)
127 Sakhinetipalle AP-04-059-007-005/010007
() 		0204059000NRG23290520221127337 29/05/2022 Choppala Bhagyalakshmi 0204059WL0030116 Choppala Bhagyalakshmi 00168 ICIC0002846 1793 1793 Processed 26/07/2022 3332496197 CHOPPALA BHAGYALAXMI ICICI BANK LTD(508534)
128 Sakhinetipalle AP-04-059-007-005/010026
() 		0204059000NRG23290520221127341 29/05/2022 Suryanarayana 0204059WL0030116 Suryanarayana 00168 ICIC0002846 1793 1793 Processed 26/07/2022 3332496016 KADALI SURYANARAYANA ICICI BANK LTD(508534)
129 Sakhinetipalle AP-04-059-007-005/010404
() 		0204059000NRG23290520221127405 29/05/2022 nageswararao 0204059WL0030117 nageswararao 00168 ICIC0002846 1798 1798 Processed 26/07/2022 3332496103 NUNNABOINA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sakhinetipalle AP-04-059-007-005/010458
() 		0204059000NRG23290520221127358 29/05/2022 Choppala Meriatlya 0204059WL0030116 Choppala Meriatlya 00168 ICIC0002846 768 768 Processed 26/07/2022 3332496423 CHOPPALA MARY ATHALYA ICICI BANK LTD(508534)
131 Sakhinetipalle AP-04-059-007-005/010554
() 		0204059000NRG23290520221127421 29/05/2022 Bhagyalakshmi 0204059WL0030117 Bhagyalakshmi 00168 ICIC0002846 1798 1798 Processed 26/07/2022 3332496175 KOTI BHAGYALAXMI ICICI BANK LTD(508534)
132 Sakhinetipalle AP-04-059-007-005/010556
() 		0204059000NRG23290520221127422 29/05/2022 Kantamma 0204059WL0030117 Kantamma 00168 ICIC0002846 1798 1798 Processed 26/07/2022 3332495952 NALLI KANTHAMMA ICICI BANK LTD(508534)
133 Sakhinetipalle AP-04-059-007-005/010971
() 		0204059000NRG23290520221127445 29/05/2022 prameela 0204059WL0030117 prameela 00168 ICIC0002846 1798 1798 Processed 26/07/2022 3332496102 JILLELLA PRAMILA ICICI BANK LTD(508534)
134 Sakhinetipalle AP-04-059-007-005/010973
() 		0204059000NRG23290520221127447 29/05/2022 Jan ratnam 0204059WL0030117 Jan ratnam 00168 ICIC0002846 1798 1798 Processed 26/07/2022 3332496276 GEDDAM JOHN RATNAM ICICI BANK LTD(508534)
135 Sakhinetipalle AP-04-059-008-005/020943
() 		0204059000NRG23290520221137645 29/05/2022 Chinta Narasimha swamy 0204059WL0030287 Chinta Narasimha swamy 00168 ICIC0002846 1790 1790 Processed 26/07/2022 3332495982 CHINTA NARASIMHA SWAMY ICICI BANK LTD(508534)
SubTotal 24095 24095
136 Sakhinetipalle AP-04-059-008-005/020864
() 		0204059000NRG23290520221136756 29/05/2022 Hari lakshmi 0204059WL0030272 Hari lakshmi 00415 SBIN0000910 1792 1792 Processed 26/07/2022 3332496026 KADALI HARI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1792 1792
137 Sakhinetipalle AP-04-059-008-005/020061
() 		0204059000NRG23290520221136160 29/05/2022 Ganikamma 0204059WL0030268 Ganikamma 00415 SBIN0003349 1790 1790 Processed 26/07/2022 3332496209 MAMIDISETTY GANIKAMMA BANK OF BARODA(606985)
138 Sakhinetipalle AP-04-059-008-005/020160
() 		0204059000NRG23290520221137614 29/05/2022 Bhalakshmi 0204059WL0030287 Bhalakshmi 00415 SBIN0003349 1534 1534 Processed 26/07/2022 3332496378 NALLI BHULAKSHMI BANK OF BARODA(606985)
139 Sakhinetipalle AP-04-059-008-005/020244
() 		0204059000NRG23290520221136164 29/05/2022 Janikamma 0204059WL0030268 Janikamma 00415 SBIN0003349 1790 1790 Processed 26/07/2022 3332496190 JANIKAMMA NALLI STATE BANK OF INDIA(508548)
140 Sakhinetipalle AP-04-059-008-005/020322
() 		0204059000NRG23290520221136166 29/05/2022 Ramalakshmi 0204059WL0030268 Ramalakshmi 00415 SBIN0003349 1279 1279 Processed 26/07/2022 3332495694 MRS RAMALAKSHMI KADALI STATE BANK OF INDIA(508548)
141 Sakhinetipalle AP-04-059-008-005/020392
() 		0204059000NRG23290520221136171 29/05/2022 Pilli Nukalamma 0204059WL0030268 Pilli Nukalamma 00415 SBIN0003349 1023 1023 Processed 26/07/2022 3332495716 MRS NUKALAMMA PILLI STATE BANK OF INDIA(508548)
142 Sakhinetipalle AP-04-059-008-005/020520
() 		0204059000NRG23290520221136179 29/05/2022 Padmavati 0204059WL0030268 Padmavati 00415 SBIN0003349 1790 1790 Processed 26/07/2022 3332496377 CHELLUBOINA PADMA BANK OF BARODA(606985)
143 Sakhinetipalle AP-04-059-008-005/020529
() 		0204059000NRG23290520221136748 29/05/2022 Chandrakantam 0204059WL0030272 Chandrakantam 00415 SBIN0003349 1536 1536 Rejected 18/08/2022 N052202DB59611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Sakhinetipalle AP-04-059-008-005/020531
() 		0204059000NRG23290520221136749 29/05/2022 Rapaka Dasu 0204059WL0030272 Rapaka Dasu 00415 SBIN0003349 768 768 Processed 26/07/2022 3332496027 MR DASU RAPAKA STATE BANK OF INDIA(508548)
145 Sakhinetipalle AP-04-059-008-005/020637
() 		0204059000NRG23290520221136186 29/05/2022 Padmavathi 0204059WL0030268 Padmavathi 00415 SBIN0003349 1790 1790 Processed 26/07/2022 3332496205 Mrs CHINTHAPALLI PADMAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Sakhinetipalle AP-04-059-008-005/020771
() 		0204059000NRG23290520221136191 29/05/2022 nagamani 0204059WL0030268 nagamani 00415 SBIN0003349 1790 1790 Processed 26/07/2022 3332495729 MS NAGAMANI KADALI STATE BANK OF INDIA(508548)
147 Sakhinetipalle AP-04-059-008-005/020863
() 		0204059000NRG23290520221136755 29/05/2022 sarojini 0204059WL0030272 sarojini 00415 SBIN0003349 1024 1024 Processed 26/07/2022 3332496007 KADALI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Sakhinetipalle AP-04-059-008-005/020868
() 		0204059000NRG23290520221136195 29/05/2022 Bujji 0204059WL0030268 Bujji 00415 SBIN0003349 1790 1790 Processed 26/07/2022 3332495776 NALLAPOTHULA BUJJI BANK OF BARODA(606985)
149 Sakhinetipalle AP-04-059-008-005/020877
() 		0204059000NRG23290520221136197 29/05/2022 Kolla sita maha lakshmi 0204059WL0030268 Kolla sita maha lakshmi 00415 SBIN0003349 1790 1790 Processed 26/07/2022 3332495974 MRS SITA MAHALAKSHMI KOLLA STATE BANK OF INDIA(508548)
150 Sakhinetipalle AP-04-059-008-005/020889
() 		0204059000NRG23290520221136198 29/05/2022 Sitamahalakshmi 0204059WL0030268 Sitamahalakshmi 00415 SBIN0003349 1279 1279 Processed 26/07/2022 3332496096 MRS SITA MAHA LAKSHMI CHITALAPALLI STATE BANK OF INDIA(508548)
151 Sakhinetipalle AP-04-059-008-005/020955
() 		0204059000NRG23290520221136200 29/05/2022 LAKSHMI 0204059WL0030268 LAKSHMI 00415 SBIN0003349 1790 1790 Processed 26/07/2022 3332495935 MRS LAKSHMI KANDIBOINA STATE BANK OF INDIA(508548)
SubTotal 22763 22763
152 Sakhinetipalle AP-04-059-002-002/010038
() 		0204059000NRG23290520221131497 29/05/2022 Subbayamma 0204059WL0030204 Subbayamma 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496302 MRS KOLA SUBBAYAMMA STATE BANK OF INDIA(508548)
153 Sakhinetipalle AP-04-059-002-002/010041
() 		0204059000NRG23290520221131498 29/05/2022 Venkataramana 0204059WL0030204 Venkataramana 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495764 MRS VENKATARAMANA PONNAMANDA STATE BANK OF INDIA(508548)
154 Sakhinetipalle AP-04-059-002-002/010066
() 		0204059000NRG23290520221131499 29/05/2022 Visalakshi 0204059WL0030204 Visalakshi 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496284 MR NALLI VISHALAXMI STATE BANK OF INDIA(508548)
155 Sakhinetipalle AP-04-059-002-002/010067
() 		0204059000NRG23290520221131500 29/05/2022 Suvarta 0204059WL0030204 Suvarta 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496298 MRS NALLI SUVARTHA STATE BANK OF INDIA(508548)
156 Sakhinetipalle AP-04-059-002-002/010084
() 		0204059000NRG23290520221131462 29/05/2022 Suseela 0204059WL0030203 Suseela 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495711 MS SUSEELA INJETI STATE BANK OF INDIA(508548)
157 Sakhinetipalle AP-04-059-002-002/010101
() 		0204059000NRG23290520221131501 29/05/2022 Ammaji 0204059WL0030204 Ammaji 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495653 MRS CHOPPALA AMMAJI STATE BANK OF INDIA(508548)
158 Sakhinetipalle AP-04-059-002-002/010111
() 		0204059000NRG23290520221131463 29/05/2022 Maarta 0204059WL0030203 Maarta 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332495707 MS MARTHA GANTA STATE BANK OF INDIA(508548)
159 Sakhinetipalle AP-04-059-002-002/010135
() 		0204059000NRG23290520221131502 29/05/2022 Bhagyavati Nalli 0204059WL0030204 Bhagyavati Nalli 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496425 MRS NALLI BHAGYAVATHI STATE BANK OF INDIA(508548)
160 Sakhinetipalle AP-04-059-002-002/010146
() 		0204059000NRG23290520221131503 29/05/2022 Sarojini 0204059WL0030204 Sarojini 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496058 SAROJINI INJETI STATE BANK OF INDIA(508548)
161 Sakhinetipalle AP-04-059-002-002/010182
() 		0204059000NRG23290520221131543 29/05/2022 Sattamma 0204059WL0030205 Sattamma 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332495702 MRS CHILAKAPUDI SATTEMMA STATE BANK OF INDIA(508548)
162 Sakhinetipalle AP-04-059-002-002/010190
() 		0204059000NRG23290520221131544 29/05/2022 Vijayalakshmi 0204059WL0030205 Vijayalakshmi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496288 MRS KOPANATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
163 Sakhinetipalle AP-04-059-002-002/010198
() 		0204059000NRG23290520221131466 29/05/2022 Subharekha 0204059WL0030203 Subharekha 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496427 BADUGU SUBHAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Sakhinetipalle AP-04-059-002-002/010273
() 		0204059000NRG23290520221131504 29/05/2022 Vijayakumari 0204059WL0030204 Vijayakumari 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495727 MS VIJAYAKUMARI JILLELLA STATE BANK OF INDIA(508548)
165 Sakhinetipalle AP-04-059-002-002/010278
() 		0204059000NRG23290520221131505 29/05/2022 Santakumari 0204059WL0030204 Santakumari 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495710 MRS THOTE SANTHA KUMARI STATE BANK OF INDIA(508548)
166 Sakhinetipalle AP-04-059-002-002/010280
() 		0204059000NRG23290520221131506 29/05/2022 Bhagyavati 0204059WL0030204 Bhagyavati 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495921 NARASIMHA MURTY GANTA STATE BANK OF INDIA(508548)
167 Sakhinetipalle AP-04-059-002-002/010291
() 		0204059000NRG23290520221131507 29/05/2022 Manikyam 0204059WL0030204 Manikyam 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495989 Mrs GOLLAMANDALA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Sakhinetipalle AP-04-059-002-002/010322
() 		0204059000NRG23290520221131545 29/05/2022 Chandravathi 0204059WL0030205 Chandravathi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495714 MS CHANDRAVATHI PONNAMANDA STATE BANK OF INDIA(508548)
169 Sakhinetipalle AP-04-059-002-002/010327
() 		0204059000NRG23290520221131467 29/05/2022 Satyavati 0204059WL0030203 Satyavati 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496071 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
170 Sakhinetipalle AP-04-059-002-002/010338
() 		0204059000NRG23290520221131546 29/05/2022 Durga 0204059WL0030205 Durga 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495964 MR PONNAMANDA KANAKA DURGA STATE BANK OF INDIA(508548)
171 Sakhinetipalle AP-04-059-002-002/010357
() 		0204059000NRG23290520221131547 29/05/2022 Deenamma 0204059WL0030205 Deenamma 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496070 MS DHINAMMMA TENNETI STATE BANK OF INDIA(508548)
172 Sakhinetipalle AP-04-059-002-002/010367
() 		0204059000NRG23290520221131468 29/05/2022 Syamsundaram 0204059WL0030203 Syamsundaram 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495670 MR GOLLAMANDALA SYAM SUNDARA RAO STATE BANK OF INDIA(508548)
173 Sakhinetipalle AP-04-059-002-002/010404
() 		0204059000NRG23290520221131508 29/05/2022 Sayamma 0204059WL0030204 Sayamma 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496068 MRS SAYAMMA KONDETI STATE BANK OF INDIA(508548)
174 Sakhinetipalle AP-04-059-002-002/010406
() 		0204059000NRG23290520221131510 29/05/2022 Merikamala 0204059WL0030204 Merikamala 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495742 MRS MARY KAMALA DONDAPATI STATE BANK OF INDIA(508548)
175 Sakhinetipalle AP-04-059-002-002/010406
() 		0204059000NRG23290520221131509 29/05/2022 Prabhakararao 0204059WL0030204 Prabhakararao 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496006 PRABHAKARA RAO DONDAPATI STATE BANK OF INDIA(508548)
176 Sakhinetipalle AP-04-059-002-002/010409
() 		0204059000NRG23290520221131548 29/05/2022 Janbabu 0204059WL0030205 Janbabu 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496074 MR KOTA JOHN BABU STATE BANK OF INDIA(508548)
177 Sakhinetipalle AP-04-059-002-002/010410
() 		0204059000NRG23290520221131549 29/05/2022 Subhadra 0204059WL0030205 Subhadra 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496081 MRS CHOPPALA SUBHADRAMMA STATE BANK OF INDIA(508548)
178 Sakhinetipalle AP-04-059-002-002/010412
() 		0204059000NRG23290520221131511 29/05/2022 Mohanarao 0204059WL0030204 Mohanarao 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496432 INJETI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sakhinetipalle AP-04-059-002-002/010421
() 		0204059000NRG23290520221131469 29/05/2022 Lakshmi 0204059WL0030203 Lakshmi 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332495745 MRS LAXMI JAGATADI STATE BANK OF INDIA(508548)
180 Sakhinetipalle AP-04-059-002-002/010421
() 		0204059000NRG23290520221131470 29/05/2022 Srinu 0204059WL0030203 Srinu 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496293 JAGATADI SRINU UNION BANK OF INDIA(508500)
181 Sakhinetipalle AP-04-059-002-002/010426
() 		0204059000NRG23290520221131550 29/05/2022 Mutyalamma 0204059WL0030205 Mutyalamma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496300 THAADI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Sakhinetipalle AP-04-059-002-002/010426
() 		0204059000NRG23290520221131551 29/05/2022 Venkateswarlu 0204059WL0030205 Venkateswarlu 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496281 TAADI VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Sakhinetipalle AP-04-059-002-002/010428
() 		0204059000NRG23290520221131512 29/05/2022 Durga 0204059WL0030204 Durga 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495705 MRS PONNAMANDA DURGA STATE BANK OF INDIA(508548)
184 Sakhinetipalle AP-04-059-002-002/010451
() 		0204059000NRG23290520221131552 29/05/2022 Nagalakshmi 0204059WL0030205 Nagalakshmi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495683 MRS NAGALAXMI KOKKERAGADA STATE BANK OF INDIA(508548)
185 Sakhinetipalle AP-04-059-002-002/010504
() 		0204059000NRG23290520221131513 29/05/2022 Vimalakumari 0204059WL0030204 Vimalakumari 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496083 MRS NAKKA VIMALA KUMARI STATE BANK OF INDIA(508548)
186 Sakhinetipalle AP-04-059-002-002/010552
() 		0204059000NRG23290520221131553 29/05/2022 Chandrakanta 0204059WL0030205 Chandrakanta 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496055 MS CHANDRAKANTHAM G STATE BANK OF INDIA(508548)
187 Sakhinetipalle AP-04-059-002-002/010633
() 		0204059000NRG23290520221131514 29/05/2022 Lakshmidurga 0204059WL0030204 Lakshmidurga 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495936 MRS LAKSHMI DURGA PEMMADI STATE BANK OF INDIA(508548)
188 Sakhinetipalle AP-04-059-002-002/010636
() 		0204059000NRG23290520221131515 29/05/2022 Narsimhaswami 0204059WL0030204 Narsimhaswami 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496280 PEMMADI NARISIHMHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
189 Sakhinetipalle AP-04-059-002-002/010654
() 		0204059000NRG23290520221131554 29/05/2022 Lakshmi 0204059WL0030205 Lakshmi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495695 MRS LAKSHMI PEMADI STATE BANK OF INDIA(508548)
190 Sakhinetipalle AP-04-059-002-002/010690
() 		0204059000NRG23290520221131516 29/05/2022 Rajubabu 0204059WL0030204 Rajubabu 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496414 MR RAJU BABU NALLI STATE BANK OF INDIA(508548)
191 Sakhinetipalle AP-04-059-002-002/010731
() 		0204059000NRG23290520221131555 29/05/2022 Lakhmi 0204059WL0030205 Lakhmi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496291 MRS PONNAMANDA LAXMI STATE BANK OF INDIA(508548)
192 Sakhinetipalle AP-04-059-002-002/010766
() 		0204059000NRG23290520221131471 29/05/2022 Sujatha 0204059WL0030203 Sujatha 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496076 Mrs THENNITI SUJATHA INDIAN BANK(607105)
193 Sakhinetipalle AP-04-059-002-002/010767
() 		0204059000NRG23290520221131556 29/05/2022 Syambabu 0204059WL0030205 Syambabu 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496057 MR SYAMBABU KUSUMA STATE BANK OF INDIA(508548)
194 Sakhinetipalle AP-04-059-002-002/010790
() 		0204059000NRG23290520221131517 29/05/2022 Padma 0204059WL0030204 Padma 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496295 MRS PEMMADI PADMAVATHI STATE BANK OF INDIA(508548)
195 Sakhinetipalle AP-04-059-002-002/010862
() 		0204059000NRG23290520221131557 29/05/2022 Pushpavathi 0204059WL0030205 Pushpavathi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495704 NALLI PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Sakhinetipalle AP-04-059-002-002/010879
() 		0204059000NRG23290520221131558 29/05/2022 Rajesh 0204059WL0030205 Rajesh 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495958 MR RAJESH GEDDAM STATE BANK OF INDIA(508548)
197 Sakhinetipalle AP-04-059-002-002/010905
() 		0204059000NRG23290520221131559 29/05/2022 Venkatanarasamma 0204059WL0030205 Venkatanarasamma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496069 MR VENAKATANARASAMMA DONDAPATI STATE BANK OF INDIA(508548)
198 Sakhinetipalle AP-04-059-002-002/010909
() 		0204059000NRG23290520221131560 29/05/2022 Kamalamma 0204059WL0030205 Kamalamma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495957 MS KAMALAMMA GOLLAMANDALA STATE BANK OF INDIA(508548)
199 Sakhinetipalle AP-04-059-002-002/010927
() 		0204059000NRG23290520221131561 29/05/2022 Suryakantam 0204059WL0030205 Suryakantam 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496077 MEDIDI SURYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Sakhinetipalle AP-04-059-002-002/011189
() 		0204059000NRG23290520221131472 29/05/2022 Jayakumari 0204059WL0030203 Jayakumari 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496064 MRS JAYAKUMARI KAKARA STATE BANK OF INDIA(508548)
201 Sakhinetipalle AP-04-059-002-002/011194
() 		0204059000NRG23290520221131473 29/05/2022 Mangamma 0204059WL0030203 Mangamma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495682 MRS KOLLABATHULA MANGAMMA STATE BANK OF INDIA(508548)
202 Sakhinetipalle AP-04-059-002-002/011199
() 		0204059000NRG23290520221131474 29/05/2022 Elijibeth 0204059WL0030203 Elijibeth 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496301 MS ELIJABETH NALLI DAVID STATE BANK OF INDIA(508548)
203 Sakhinetipalle AP-04-059-002-002/011233
() 		0204059000NRG23290520221131562 29/05/2022 Padma 0204059WL0030205 Padma 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332495669 MRS LANKE PADMA STATE BANK OF INDIA(508548)
204 Sakhinetipalle AP-04-059-002-002/011262
() 		0204059000NRG23290520221131476 29/05/2022 Jeevarathanam 0204059WL0030203 Jeevarathanam 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495713 MR JEEVARATNAM CHINTHA STATE BANK OF INDIA(508548)
205 Sakhinetipalle AP-04-059-002-002/011262
() 		0204059000NRG23290520221131475 29/05/2022 Vijayakumari 0204059WL0030203 Vijayakumari 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332495709 MS VIJAYAKUMARI CHINTA STATE BANK OF INDIA(508548)
206 Sakhinetipalle AP-04-059-002-002/011274
() 		0204059000NRG23290520221131563 29/05/2022 Kanakaraju 0204059WL0030205 Kanakaraju 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495685 MRS KANAKARAJU KOPPANATHI STATE BANK OF INDIA(508548)
207 Sakhinetipalle AP-04-059-002-002/011274
() 		0204059000NRG23290520221131564 29/05/2022 Subbayyamma 0204059WL0030205 Subbayyamma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496412 MRS SUBBAYAMMA KOPANATHI STATE BANK OF INDIA(508548)
208 Sakhinetipalle AP-04-059-002-002/011276
() 		0204059000NRG23290520221131518 29/05/2022 Kantaratnam 0204059WL0030204 Kantaratnam 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495703 MRS NALLI KANTARATNAM STATE BANK OF INDIA(508548)
209 Sakhinetipalle AP-04-059-002-002/011283
() 		0204059000NRG23290520221131519 29/05/2022 Neelavati 0204059WL0030204 Neelavati 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496431 MRS GEDDAM NEELAVATHI LTI STATE BANK OF INDIA(508548)
210 Sakhinetipalle AP-04-059-002-002/011291
() 		0204059000NRG23290520221131565 29/05/2022 Jayanthi 0204059WL0030205 Jayanthi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496278 KUNCHE JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Sakhinetipalle AP-04-059-002-002/011316
() 		0204059000NRG23290520221131566 29/05/2022 Chittibabu 0204059WL0030205 Chittibabu 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495953 MR CHITTIBABU NALLI STATE BANK OF INDIA(508548)
212 Sakhinetipalle AP-04-059-002-002/011356
() 		0204059000NRG23290520221131477 29/05/2022 Mariyamma 0204059WL0030203 Mariyamma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496287 MRS CHUTTUGULLA MARIYAMMA STATE BANK OF INDIA(508548)
213 Sakhinetipalle AP-04-059-002-002/011440
() 		0204059000NRG23290520221131478 29/05/2022 Adilakshmi 0204059WL0030203 Adilakshmi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495668 MRS PADAMATA ADI LAKSHMI LTI STATE BANK OF INDIA(508548)
214 Sakhinetipalle AP-04-059-002-002/011523
() 		0204059000NRG23290520221131520 29/05/2022 Lakshmi Kantam 0204059WL0030204 Lakshmi Kantam 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496294 MRS NALLI LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
215 Sakhinetipalle AP-04-059-002-002/011526
() 		0204059000NRG23290520221131521 29/05/2022 Rajeswararao 0204059WL0030204 Rajeswararao 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496128 MR NALLI RAJESWARA RAO STATE BANK OF INDIA(508548)
216 Sakhinetipalle AP-04-059-002-002/011527
() 		0204059000NRG23290520221131567 29/05/2022 Suvarana Raju 0204059WL0030205 Suvarana Raju 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496065 MEDIDI SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Sakhinetipalle AP-04-059-002-002/011530
() 		0204059000NRG23290520221131568 29/05/2022 Meri 0204059WL0030205 Meri 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495740 MRS MARY MEDIDI STATE BANK OF INDIA(508548)
218 Sakhinetipalle AP-04-059-002-002/011532
() 		0204059000NRG23290520221131479 29/05/2022 Veeramma 0204059WL0030203 Veeramma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495692 ANKADI VIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Sakhinetipalle AP-04-059-002-002/011534
() 		0204059000NRG23290520221131522 29/05/2022 Lakshmi 0204059WL0030204 Lakshmi 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495706 MRS KOKKIRIGADDA LAKSHMI STATE BANK OF INDIA(508548)
220 Sakhinetipalle AP-04-059-002-002/011536
() 		0204059000NRG23290520221131523 29/05/2022 Ganga 0204059WL0030204 Ganga 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496279 MRS KONDETI GANGA STATE BANK OF INDIA(508548)
221 Sakhinetipalle AP-04-059-002-002/011537
() 		0204059000NRG23290520221131480 29/05/2022 Baby Sarojini 0204059WL0030203 Baby Sarojini 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496060 MRS BABY SAROJINI NALLI STATE BANK OF INDIA(508548)
222 Sakhinetipalle AP-04-059-002-002/011545
() 		0204059000NRG23290520221131569 29/05/2022 Anasuya 0204059WL0030205 Anasuya 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495741 MEDIDI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Sakhinetipalle AP-04-059-002-002/011546
() 		0204059000NRG23290520221131570 29/05/2022 Venkateswarulu 0204059WL0030205 Venkateswarulu 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495743 BATHULA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Sakhinetipalle AP-04-059-002-002/011555
() 		0204059000NRG23290520221131572 29/05/2022 Nagarjunarao 0204059WL0030205 Nagarjunarao 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496296 MEDIDI NAGARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 Sakhinetipalle AP-04-059-002-002/011557
() 		0204059000NRG23290520221131524 29/05/2022 Seshayya 0204059WL0030204 Seshayya 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495931 SESHA RAO KARRI STATE BANK OF INDIA(508548)
226 Sakhinetipalle AP-04-059-002-002/011640
() 		0204059000NRG23290520221131525 29/05/2022 Satyavati 0204059WL0030204 Satyavati 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496430 MRS MEKA SATYAVATI STATE BANK OF INDIA(508548)
227 Sakhinetipalle AP-04-059-002-002/011648
() 		0204059000NRG23290520221131573 29/05/2022 Jeevaratnam 0204059WL0030205 Jeevaratnam 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496072 GOLLAMANDALA JEEVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 Sakhinetipalle AP-04-059-002-002/011751
() 		0204059000NRG23290520221131526 29/05/2022 Ramalakshmi 0204059WL0030204 Ramalakshmi 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496289 MRS PONNAMANDA RAMA LAXMI STATE BANK OF INDIA(508548)
229 Sakhinetipalle AP-04-059-002-002/011757
() 		0204059000NRG23290520221131527 29/05/2022 Suryakumari 0204059WL0030204 Suryakumari 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496022 MRS PEMMADI SURYAKUMARI STATE BANK OF INDIA(508548)
230 Sakhinetipalle AP-04-059-002-002/011759
() 		0204059000NRG23290520221131574 29/05/2022 Bharati 0204059WL0030205 Bharati 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495708 MS BHARATHI NALLI STATE BANK OF INDIA(508548)
231 Sakhinetipalle AP-04-059-002-002/011762
() 		0204059000NRG23290520221131575 29/05/2022 Suma 0204059WL0030205 Suma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496272 MRS SUMA NALLI STATE BANK OF INDIA(508548)
232 Sakhinetipalle AP-04-059-002-002/011763
() 		0204059000NRG23290520221131576 29/05/2022 Bebi Sarojini 0204059WL0030205 Bebi Sarojini 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496282 BABY SAROJINI GOLLAMANDALA STATE BANK OF INDIA(508548)
233 Sakhinetipalle AP-04-059-002-002/011765
() 		0204059000NRG23290520221131577 29/05/2022 Sujata 0204059WL0030205 Sujata 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496084 MRS MEDHIDI SUJATHA STATE BANK OF INDIA(508548)
234 Sakhinetipalle AP-04-059-002-002/011793
() 		0204059000NRG23290520221131578 29/05/2022 Vijayalakshmi 0204059WL0030205 Vijayalakshmi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496290 MRS NALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
235 Sakhinetipalle AP-04-059-002-002/011798
() 		0204059000NRG23290520221131528 29/05/2022 Varalakshmi 0204059WL0030204 Varalakshmi 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495678 ANGADI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Sakhinetipalle AP-04-059-002-002/011824
() 		0204059000NRG23290520221131529 29/05/2022 Baburao 0204059WL0030204 Baburao 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495922 MR BABU RAO GOLLA STATE BANK OF INDIA(508548)
237 Sakhinetipalle AP-04-059-002-002/011837
() 		0204059000NRG23290520221131579 29/05/2022 Nagaveerraju 0204059WL0030205 Nagaveerraju 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496286 MR MAADU NAGA VEERRAJU STATE BANK OF INDIA(508548)
238 Sakhinetipalle AP-04-059-002-002/011921
() 		0204059000NRG23290520221131481 29/05/2022 sarojini 0204059WL0030203 sarojini 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496059 DAKE SAROJINI STATE BANK OF INDIA(508548)
239 Sakhinetipalle AP-04-059-002-002/011942
() 		0204059000NRG23290520221131482 29/05/2022 john 0204059WL0030203 john 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496073 KATRU JOHN ICICI BANK LTD(508534)
240 Sakhinetipalle AP-04-059-002-002/012011
() 		0204059000NRG23290520221131483 29/05/2022 ramurthy 0204059WL0030203 ramurthy 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496285 MR PEMMADI RAMA MURTY STATE BANK OF INDIA(508548)
241 Sakhinetipalle AP-04-059-002-002/012038
() 		0204059000NRG23290520221131530 29/05/2022 lakshmi 0204059WL0030204 lakshmi 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495759 PONNAMANDA LAKSHMI UNION BANK OF INDIA(508500)
242 Sakhinetipalle AP-04-059-002-002/012041
() 		0204059000NRG23290520221131484 29/05/2022 lalita 0204059WL0030203 lalita 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496273 MRS CHOPPALA LALITHA STATE BANK OF INDIA(508548)
243 Sakhinetipalle AP-04-059-002-002/012043
() 		0204059000NRG23290520221131485 29/05/2022 satyavati 0204059WL0030203 satyavati 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496082 MRS KALIDASU SATYAVATHI STATE BANK OF INDIA(508548)
244 Sakhinetipalle AP-04-059-002-002/012144
() 		0204059000NRG23290520221131487 29/05/2022 rajalakshmi 0204059WL0030203 rajalakshmi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495774 GOLLA RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Sakhinetipalle AP-04-059-002-002/012179
() 		0204059000NRG23290520221131488 29/05/2022 narasimha murty 0204059WL0030203 narasimha murty 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495770 GEDDAM NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
246 Sakhinetipalle AP-04-059-002-002/012180
() 		0204059000NRG23290520221131489 29/05/2022 premanandam 0204059WL0030203 premanandam 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496266 Mr NALLI PREMANANDHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Sakhinetipalle AP-04-059-002-002/012227
() 		0204059000NRG23290520221131532 29/05/2022 Vijaya Mani 0204059WL0030204 Vijaya Mani 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495691 MRS KOLLABATHULA VIJAYA MANI STATE BANK OF INDIA(508548)
248 Sakhinetipalle AP-04-059-002-002/012228
() 		0204059000NRG23290520221131533 29/05/2022 mohan rao 0204059WL0030204 mohan rao 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496299 MR BATHULA MOHANRAO STATE BANK OF INDIA(508548)
249 Sakhinetipalle AP-04-059-002-002/012234
() 		0204059000NRG23290520221131582 29/05/2022 Sanjeeva rao 0204059WL0030205 Sanjeeva rao 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496268 JALLI SANJEEVA RAO BANK OF BARODA(606985)
250 Sakhinetipalle AP-04-059-002-002/012235
() 		0204059000NRG23290520221131491 29/05/2022 SATYANARAYANA 0204059WL0030203 SATYANARAYANA 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496297 MR SATYANARAYANA KOKKOROGADDA NARASIMHA STATE BANK OF INDIA(508548)
251 Sakhinetipalle AP-04-059-002-002/012239
() 		0204059000NRG23290520221131492 29/05/2022 Satyaveni 0204059WL0030203 Satyaveni 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332495676 MRS RAJULAPUDI SATYAVENI STATE BANK OF INDIA(508548)
252 Sakhinetipalle AP-04-059-002-002/012243
() 		0204059000NRG23290520221131495 29/05/2022 suramma 0204059WL0030203 suramma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496078 MRS VEERAMALLU SURAMMA STATE BANK OF INDIA(508548)
253 Sakhinetipalle AP-04-059-002-002/012244
() 		0204059000NRG23290520221131496 29/05/2022 padma 0204059WL0030203 padma 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495938 MRS VELIGUTLA PADMA STATE BANK OF INDIA(508548)
254 Sakhinetipalle AP-04-059-002-002/012423
() 		0204059000NRG23290520221131535 29/05/2022 SAMPATHA RAO 0204059WL0030204 SAMPATHA RAO 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496056 MEDIDI SAMPADA RAO STATE BANK OF INDIA(508548)
255 Sakhinetipalle AP-04-059-002-002/012425
() 		0204059000NRG23290520221131536 29/05/2022 CHANDRA 0204059WL0030204 CHANDRA 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496080 MRS VAKA CHANDRA STATE BANK OF INDIA(508548)
256 Sakhinetipalle AP-04-059-002-002/012439
() 		0204059000NRG23290520221131537 29/05/2022 suvarna raju 0204059WL0030204 suvarna raju 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495677 MR GOLLAMANDALA SUVARNA RAJU STATE BANK OF INDIA(508548)
257 Sakhinetipalle AP-04-059-002-002/012517
() 		0204059000NRG23290520221131584 29/05/2022 Vijayalakshmi 0204059WL0030205 Vijayalakshmi 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495773 KOLLABATHULA RAJKUMAR KOLLABAHULA VIJAYA STATE BANK OF INDIA(508548)
258 Sakhinetipalle AP-04-059-002-002/012543
() 		0204059000NRG23290520221131539 29/05/2022 Satyavathi 0204059WL0030204 Satyavathi 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332496277 MRS PONNAMANDA SATYAVATI STATE BANK OF INDIA(508548)
259 Sakhinetipalle AP-04-059-002-002/012594
() 		0204059000NRG23290520221131585 29/05/2022 Ramarao 0204059WL0030205 Ramarao 00415 SBIN0004824 1501 1501 Processed 26/07/2022 3332496267 MR NALLI RAMA RAO STATE BANK OF INDIA(508548)
260 Sakhinetipalle AP-04-059-002-002/012690
() 		0204059000NRG23290520221131587 29/05/2022 KANAKA MAHALAKSHMI 0204059WL0030205 KANAKA MAHALAKSHMI 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495690 VANAMALI KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Sakhinetipalle AP-04-059-002-002/012815
() 		0204059000NRG23290520221131540 29/05/2022 CHANDRAO 0204059WL0030204 CHANDRAO 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495923 MR CHANDRA RAO GOLLAMANDALA STATE BANK OF INDIA(508548)
262 Sakhinetipalle AP-04-059-002-002/030053
() 		0204059000NRG23290520221131588 29/05/2022 koteswari 0204059WL0030205 koteswari 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332495784 MAADHU KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Sakhinetipalle AP-04-059-002-002/030054
() 		0204059000NRG23290520221131542 29/05/2022 nagamani 0204059WL0030204 nagamani 00415 SBIN0004824 1750 1750 Processed 26/07/2022 3332495965 MRS NAGAMANI PARASHA STATE BANK OF INDIA(508548)
264 Sakhinetipalle AP-04-059-002-002/030058
() 		0204059000NRG23290520221131589 29/05/2022 LAKSHMI 0204059WL0030205 LAKSHMI 00415 SBIN0004824 1751 1751 Processed 26/07/2022 3332496292 MRS PARASA LAXMINAGA STATE BANK OF INDIA(508548)
265 Sakhinetipalle AP-04-059-003-002/020043
() 		0204059000NRG23290520221120497 29/05/2022 Veerraju 0204059WL0029976 Veerraju 00415 SBIN0004824 1794 1794 Processed 26/07/2022 3332495986 DAYAM VEERRAJU ICICI BANK LTD(508534)
266 Sakhinetipalle AP-04-059-003-002/020148
() 		0204059000NRG23290520221120502 29/05/2022 Veeraswami 0204059WL0029976 Veeraswami 00415 SBIN0004824 1794 1794 Processed 26/07/2022 3332496162 MARGANA VEERASWAMI ICICI BANK LTD(508534)
267 Sakhinetipalle AP-04-059-003-002/020222
() 		0204059000NRG23290520221120506 29/05/2022 Subbalakshmi 0204059WL0029976 Subbalakshmi 00415 SBIN0004824 1794 1794 Processed 26/07/2022 3332496168 SENAPATHI SUBBALAXMI ICICI BANK LTD(508534)
268 Sakhinetipalle AP-04-059-003-002/020276
() 		0204059000NRG23290520221124946 29/05/2022 Nukamma 0204059WL0030060 Nukamma 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332496160 THAVITIKI SURAMMA ICICI BANK LTD(508534)
269 Sakhinetipalle AP-04-059-003-002/020328
() 		0204059000NRG23290520221124950 29/05/2022 Yavanojirao 0204059WL0030060 Yavanojirao 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332496028 MR BATHULA YAVANOJI STATE BANK OF INDIA(508548)
270 Sakhinetipalle AP-04-059-003-002/020905
() 		0204059000NRG23290520221120513 29/05/2022 Yesuratnam 0204059WL0029976 Yesuratnam 00415 SBIN0004824 1794 1794 Processed 26/07/2022 3332496341 CHINTA YESURATNAM ICICI BANK LTD(508534)
271 Sakhinetipalle AP-04-059-003-002/021159
() 		0204059000NRG23290520221124989 29/05/2022 kumari 0204059WL0030060 kumari 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332496079 GOLLAMANDALA KUMARI ICICI BANK LTD(508534)
272 Sakhinetipalle AP-04-059-003-002/021167
() 		0204059000NRG23290520221124992 29/05/2022 Bokka Krishnaveni 0204059WL0030060 Bokka Krishnaveni 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332495781 MRS BOKKA KRISHNA VENI STATE BANK OF INDIA(508548)
273 Sakhinetipalle AP-04-059-003-002/021167
() 		0204059000NRG23290520221124991 29/05/2022 Raamakrishna 0204059WL0030060 Raamakrishna 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332495917 BOKKA RAMA KRISHNA ICICI BANK LTD(508534)
274 Sakhinetipalle AP-04-059-003-002/021190
() 		0204059000NRG23290520221124994 29/05/2022 Nageswarrao 0204059WL0030060 Nageswarrao 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332496135 MEDIDI NAGESWAR RAO ICICI BANK LTD(508534)
275 Sakhinetipalle AP-04-059-003-002/021205
() 		0204059000NRG23290520221124995 29/05/2022 satyanarayana 0204059WL0030060 satyanarayana 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332495918 DENDUKURI SATYA NARAYANA ICICI BANK LTD(508534)
276 Sakhinetipalle AP-04-059-003-002/021272
() 		0204059000NRG23290520221125001 29/05/2022 Malleswararao 0204059WL0030060 Malleswararao 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332495916 ANI SETTI MALLESWARARAO ICICI BANK LTD(508534)
277 Sakhinetipalle AP-04-059-003-002/021287
() 		0204059000NRG23290520221120517 29/05/2022 satyanarayana 0204059WL0029976 satyanarayana 00415 SBIN0004824 1794 1794 Processed 26/07/2022 3332495991 VELIGOTLA SATYANARAYANA ICICI BANK LTD(508534)
278 Sakhinetipalle AP-04-059-007-005/010006
() 		0204059000NRG23290520221127336 29/05/2022 Sugunamma 0204059WL0030116 Sugunamma 00415 SBIN0004824 1793 1793 Processed 26/07/2022 3332496020 CHOPPALA SUGUNAMMA ICICI BANK LTD(508534)
279 Sakhinetipalle AP-04-059-007-005/010009
() 		0204059000NRG23290520221127390 29/05/2022 Anasuya 0204059WL0030117 Anasuya 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496167 NALLI ANASUYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Sakhinetipalle AP-04-059-007-005/010019
() 		0204059000NRG23290520221127392 29/05/2022 Jansee 0204059WL0030117 Jansee 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495715 YADLA JANSI ICICI BANK LTD(508534)
281 Sakhinetipalle AP-04-059-007-005/010021
() 		0204059000NRG23290520221127338 29/05/2022 Yesuratnam 0204059WL0030116 Yesuratnam 00415 SBIN0004824 768 768 Processed 26/07/2022 3332496019 NALLI YESURATNAM ICICI BANK LTD(508534)
282 Sakhinetipalle AP-04-059-007-005/010044
() 		0204059000NRG23290520221127345 29/05/2022 Narasayya 0204059WL0030116 Narasayya 00415 SBIN0004824 1793 1793 Processed 26/07/2022 3332495767 BALEM NARASAYYA ICICI BANK LTD(508534)
283 Sakhinetipalle AP-04-059-007-005/010076
() 		0204059000NRG23290520221127394 29/05/2022 Chandrakantam 0204059WL0030117 Chandrakantam 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495672 MRS BOKKA CHANDRAKANTHAM STATE BANK OF INDIA(508548)
284 Sakhinetipalle AP-04-059-007-005/010078
() 		0204059000NRG23290520221127350 29/05/2022 Merikumari 0204059WL0030116 Merikumari 00415 SBIN0004824 1793 1793 Processed 26/07/2022 3332496015 MERIKUMARI ICICI BANK LTD(508534)
285 Sakhinetipalle AP-04-059-007-005/010082
() 		0204059000NRG23290520221127395 29/05/2022 Rajashekar 0204059WL0030117 Rajashekar 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495954 MR RAJASEKHAR GEDELA STATE BANK OF INDIA(508548)
286 Sakhinetipalle AP-04-059-007-005/010112
() 		0204059000NRG23290520221127352 29/05/2022 Mangadevi 0204059WL0030116 Mangadevi 00415 SBIN0004824 1537 1537 Processed 26/07/2022 3332496108 KATTA MANGADEVI ICICI BANK LTD(508534)
287 Sakhinetipalle AP-04-059-007-005/010160
() 		0204059000NRG23290520221127398 29/05/2022 Yesuratnam 0204059WL0030117 Yesuratnam 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496307 NALLI YESU RATNAM ICICI BANK LTD(508534)
288 Sakhinetipalle AP-04-059-007-005/010171
() 		0204059000NRG23290520221127400 29/05/2022 Varalakshmi 0204059WL0030117 Varalakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495696 BATHULA VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Sakhinetipalle AP-04-059-007-005/010287
() 		0204059000NRG23290520221127402 29/05/2022 Lakshmi 0204059WL0030117 Lakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496177 VISWANADAPALLI LAKSHMI ICICI BANK LTD(508534)
290 Sakhinetipalle AP-04-059-007-005/010400
() 		0204059000NRG23290520221127404 29/05/2022 Jayasri Nalli 0204059WL0030117 Jayasri Nalli 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495772 MRS JAYASRI NALLI STATE BANK OF INDIA(508548)
291 Sakhinetipalle AP-04-059-007-005/010445
() 		0204059000NRG23290520221127411 29/05/2022 Dhanalakshmi 0204059WL0030117 Dhanalakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496405 CHELLUBOINA DHANALAXMI ICICI BANK LTD(508534)
292 Sakhinetipalle AP-04-059-007-005/010446
() 		0204059000NRG23290520221127413 29/05/2022 Venkateswrlu 0204059WL0030117 Venkateswrlu 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496415 MR VENKATESWARLU CHELLUBOINA STATE BANK OF INDIA(508548)
293 Sakhinetipalle AP-04-059-007-005/010469
() 		0204059000NRG23290520221127414 29/05/2022 Prameela 0204059WL0030117 Prameela 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495928 MRS PRAMEELA MEDIDI STATE BANK OF INDIA(508548)
294 Sakhinetipalle AP-04-059-007-005/010565
() 		0204059000NRG23290520221127424 29/05/2022 Vasantarao 0204059WL0030117 Vasantarao 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496098 MR GEDELA VASANTHA RAO STATE BANK OF INDIA(508548)
295 Sakhinetipalle AP-04-059-007-005/010569
() 		0204059000NRG23290520221127425 29/05/2022 Jivamani 0204059WL0030117 Jivamani 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496093 THOTE JIVAMANI ICICI BANK LTD(508534)
296 Sakhinetipalle AP-04-059-007-005/010570
() 		0204059000NRG23290520221127426 29/05/2022 Mangadevi 0204059WL0030117 Mangadevi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496111 PECHETTI MANGADEVI ICICI BANK LTD(508534)
297 Sakhinetipalle AP-04-059-007-005/010582
() 		0204059000NRG23290520221127427 29/05/2022 Baby Kumari 0204059WL0030117 Baby Kumari 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496166 BANDELA BABY KUMARI ICICI BANK LTD(508534)
298 Sakhinetipalle AP-04-059-007-005/010653
() 		0204059000NRG23290520221127428 29/05/2022 Nagamani 0204059WL0030117 Nagamani 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496417 KOPPADI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Sakhinetipalle AP-04-059-007-005/010668
() 		0204059000NRG23290520221127429 29/05/2022 Premalata 0204059WL0030117 Premalata 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496357 VARDANAPU PREMALATA ICICI BANK LTD(508534)
300 Sakhinetipalle AP-04-059-007-005/010681
() 		0204059000NRG23290520221127431 29/05/2022 Syamala 0204059WL0030117 Syamala 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495950 GUDALA SYAMALA ICICI BANK LTD(508534)
301 Sakhinetipalle AP-04-059-007-005/010830
() 		0204059000NRG23290520221127373 29/05/2022 Sriramaraju 0204059WL0030116 Sriramaraju 00415 SBIN0004824 1793 1793 Processed 26/07/2022 3332496094 BARRE SRI RAMARAJU ICICI BANK LTD(508534)
302 Sakhinetipalle AP-04-059-007-005/010884
() 		0204059000NRG23290520221127375 29/05/2022 mariyamma 0204059WL0030116 mariyamma 00415 SBIN0004824 768 768 Processed 26/07/2022 3332495686 BOMMADI MARIYAMMA ICICI BANK LTD(508534)
303 Sakhinetipalle AP-04-059-007-005/010985
() 		0204059000NRG23290520221127381 29/05/2022 satyanarayana 0204059WL0030116 satyanarayana 00415 SBIN0004824 1793 1793 Processed 26/07/2022 3332496005 MR SATYANARAYANA BALAM STATE BANK OF INDIA(508548)
304 Sakhinetipalle AP-04-059-007-005/011008
() 		0204059000NRG23290520221127453 29/05/2022 firoj babu 0204059WL0030117 firoj babu 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496283 MR UCHHULA FIROJ BABU STATE BANK OF INDIA(508548)
305 Sakhinetipalle AP-04-059-008-005/020141
() 		0204059000NRG23290520221137613 29/05/2022 Leelaveni 0204059WL0030287 Leelaveni 00415 SBIN0004824 1534 1534 Processed 26/07/2022 3332495955 THOTA LEELAVATHI BANK OF BARODA(606985)
306 Sakhinetipalle AP-04-059-008-005/020209
() 		0204059000NRG23290520221134987 29/05/2022 Manga 0204059WL0030243 Manga 00415 SBIN0004824 1537 1537 Processed 26/07/2022 3332496376 SURAMPUDI MANGA BANK OF BARODA(606985)
307 Sakhinetipalle AP-04-059-008-005/020232
() 		0204059000NRG23290520221137618 29/05/2022 Padmavati 0204059WL0030287 Padmavati 00415 SBIN0004824 1534 1534 Processed 26/07/2022 3332495956 MRS KAILU PADMAVATHI STATE BANK OF INDIA(508548)
308 Sakhinetipalle AP-04-059-008-005/020233
() 		0204059000NRG23290520221136739 29/05/2022 Anantalakshmi 0204059WL0030272 Anantalakshmi 00415 SBIN0004824 1792 1792 Processed 26/07/2022 3332496199 MOLLETI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
309 Sakhinetipalle AP-04-059-008-005/020287
() 		0204059000NRG23290520221136740 29/05/2022 Satyavati 0204059WL0030272 Satyavati 00415 SBIN0004824 1792 1792 Processed 26/07/2022 3332496207 KUKKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Sakhinetipalle AP-04-059-008-005/020333
() 		0204059000NRG23290520221136742 29/05/2022 Dhanalakshmi 0204059WL0030272 Dhanalakshmi 00415 SBIN0004824 1792 1792 Processed 26/07/2022 3332496204 MRS MOLLETI DHANALAKSHMI LTI STATE BANK OF INDIA(508548)
311 Sakhinetipalle AP-04-059-008-005/020336
() 		0204059000NRG23290520221136743 29/05/2022 Lakshmi 0204059WL0030272 Lakshmi 00415 SBIN0004824 1792 1792 Processed 26/07/2022 3332495734 NALLI LAKSHMI BANK OF BARODA(606985)
312 Sakhinetipalle AP-04-059-008-005/020339
() 		0204059000NRG23290520221136745 29/05/2022 Varalakshmi 0204059WL0030272 Varalakshmi 00415 SBIN0004824 1792 1792 Processed 26/07/2022 3332496370 VARA DOMMETI STATE BANK OF INDIA(508548)
313 Sakhinetipalle AP-04-059-008-005/020340
() 		0204059000NRG23290520221136746 29/05/2022 Maniratnam 0204059WL0030272 Maniratnam 00415 SBIN0004824 1792 1792 Processed 26/07/2022 3332495749 MRS RAPAKA MANIRATHNAM STATE BANK OF INDIA(508548)
314 Sakhinetipalle AP-04-059-008-005/020401
() 		0204059000NRG23290520221137631 29/05/2022 Kota Adilakashmi 0204059WL0030287 Kota Adilakashmi 00415 SBIN0004824 1534 1534 Processed 26/07/2022 3332495671 MRS KOTA ADILAXMI STATE BANK OF INDIA(508548)
315 Sakhinetipalle AP-04-059-008-005/020429
() 		0204059000NRG23290520221136173 29/05/2022 Leelavati 0204059WL0030268 Leelavati 00415 SBIN0004824 1790 1790 Processed 26/07/2022 3332496230 MRS LEELAVATHI GUBBALA STATE BANK OF INDIA(508548)
316 Sakhinetipalle AP-04-059-008-005/020443
() 		0204059000NRG23290520221136174 29/05/2022 Mahalakshmi 0204059WL0030268 Mahalakshmi 00415 SBIN0004824 1790 1790 Processed 26/07/2022 3332496200 MRS KADALI MAHALAKSHMI STATE BANK OF INDIA(508548)
317 Sakhinetipalle AP-04-059-008-005/020453
() 		0204059000NRG23290520221137635 29/05/2022 Tatayya 0204059WL0030287 Tatayya 00415 SBIN0004824 1790 1790 Processed 26/07/2022 3332495934 MR TATAYYA BOMMIDI STATE BANK OF INDIA(508548)
318 Sakhinetipalle AP-04-059-008-005/020592
() 		0204059000NRG23290520221137639 29/05/2022 vasantharao 0204059WL0030287 vasantharao 00415 SBIN0004824 767 767 Processed 26/07/2022 3332495655 MR GANTA VASANTA RAO STATE BANK OF INDIA(508548)
319 Sakhinetipalle AP-04-059-008-005/020682
() 		0204059000NRG23290520221136187 29/05/2022 vijaya lakshmi 0204059WL0030268 vijaya lakshmi 00415 SBIN0004824 1790 1790 Processed 26/07/2022 3332496021 MRS CHELLUBOINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
320 Sakhinetipalle AP-04-059-008-005/020786
() 		0204059000NRG23290520221136753 29/05/2022 lakshmi 0204059WL0030272 lakshmi 00415 SBIN0004824 1792 1792 Processed 26/07/2022 3332495735 MR KADALI LAXMI STATE BANK OF INDIA(508548)
321 Sakhinetipalle AP-04-059-008-005/020865
() 		0204059000NRG23290520221136194 29/05/2022 venkata lakshmi 0204059WL0030268 venkata lakshmi 00415 SBIN0004824 1790 1790 Processed 26/07/2022 3332495975 MRS KOLLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
322 Sakhinetipalle AP-04-059-008-005/020879
() 		0204059000NRG23290520221135003 29/05/2022 lakshmi 0204059WL0030243 lakshmi 00415 SBIN0004824 1281 1281 Processed 26/07/2022 3332495722 MR DEVA LAXMI STATE BANK OF INDIA(508548)
323 Sakhinetipalle AP-04-059-008-005/020930
() 		0204059000NRG23290520221137643 29/05/2022 sarswathi 0204059WL0030287 sarswathi 00415 SBIN0004824 1534 1534 Processed 26/07/2022 3332496210 PATI SARSWATHI BANK OF BARODA(606985)
324 Sakhinetipalle AP-04-059-014-008/030002
() 		0204059000NRG23290520221134699 29/05/2022 Ramesh 0204059WL0030233 Ramesh 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495925 MR RAMESH JILLELLA STATE BANK OF INDIA(508548)
325 Sakhinetipalle AP-04-059-014-008/030004
() 		0204059000NRG23290520221134700 29/05/2022 Jalari 0204059WL0030233 Jalari 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496110 MR JALARI KOPPADI STATE BANK OF INDIA(508548)
326 Sakhinetipalle AP-04-059-014-008/030007
() 		0204059000NRG23290520221134701 29/05/2022 Elijabet 0204059WL0030233 Elijabet 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495919 DONDAPATI ELIZEBETH STATE BANK OF INDIA(508548)
327 Sakhinetipalle AP-04-059-014-008/030007
() 		0204059000NRG23290520221134702 29/05/2022 Elisha 0204059WL0030233 Elisha 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495758 MR DONDAPATI ELISHA STATE BANK OF INDIA(508548)
328 Sakhinetipalle AP-04-059-014-008/030011
() 		0204059000NRG23290520221134704 29/05/2022 Baburao 0204059WL0030233 Baburao 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496233 MR DONDAPATI BABURAO STATE BANK OF INDIA(508548)
329 Sakhinetipalle AP-04-059-014-008/030011
() 		0204059000NRG23290520221134705 29/05/2022 Puspa 0204059WL0030233 Puspa 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496227 MRS DONDAPATI PUSHPA RATNAM STATE BANK OF INDIA(508548)
330 Sakhinetipalle AP-04-059-014-008/030012
() 		0204059000NRG23290520221134706 29/05/2022 Vijayalakshmi 0204059WL0030233 Vijayalakshmi 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496406 Mrs VIJAYA LAKSHMI DONDAPATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Sakhinetipalle AP-04-059-014-008/030030
() 		0204059000NRG23290520221134707 29/05/2022 MUPPIRI DHANA LAKSHMI 0204059WL0030233 MUPPIRI DHANA LAKSHMI 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496114 MRS MUPPIRI DHANA LAKSHMI STATE BANK OF INDIA(508548)
332 Sakhinetipalle AP-04-059-014-008/030031
() 		0204059000NRG23290520221134708 29/05/2022 Kutumbarao 0204059WL0030233 Kutumbarao 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496087 GEDELA KUTUMBA RAO STATE BANK OF INDIA(508548)
333 Sakhinetipalle AP-04-059-014-008/030037
() 		0204059000NRG23290520221134710 29/05/2022 Sujata 0204059WL0030233 Sujata 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495654 MRS DONDAPATI SUJATHA STATE BANK OF INDIA(508548)
334 Sakhinetipalle AP-04-059-014-008/030043
() 		0204059000NRG23290520221134711 29/05/2022 Bhagyalakshmi 0204059WL0030233 Bhagyalakshmi 00415 SBIN0004824 771 771 Processed 26/07/2022 3332496391 MRS BHAGYA LAKSHMI BARRI STATE BANK OF INDIA(508548)
335 Sakhinetipalle AP-04-059-014-008/030044
() 		0204059000NRG23290520221134712 29/05/2022 Barre Narayanamma 0204059WL0030233 Barre Narayanamma 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495664 MRS BARRE NARAYANAMMA STATE BANK OF INDIA(508548)
336 Sakhinetipalle AP-04-059-014-008/030045
() 		0204059000NRG23290520221134713 29/05/2022 Lakshmi 0204059WL0030233 Lakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495663 MRS ODUGU LAKSHMI STATE BANK OF INDIA(508548)
337 Sakhinetipalle AP-04-059-014-008/030048
() 		0204059000NRG23290520221134714 29/05/2022 Jagannadam 0204059WL0030233 Jagannadam 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496106 MR JAGANNADHAM KOLLABATHULA STATE BANK OF INDIA(508548)
338 Sakhinetipalle AP-04-059-014-008/030048
() 		0204059000NRG23290520221134715 29/05/2022 Puspa 0204059WL0030233 Puspa 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495733 MRS KOLLABATHULA PUSHPA STATE BANK OF INDIA(508548)
339 Sakhinetipalle AP-04-059-014-008/030052
() 		0204059000NRG23290520221134716 29/05/2022 Deevenakumari 0204059WL0030233 Deevenakumari 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496335 MRS NAKKA DEEVENAKUMARI STATE BANK OF INDIA(508548)
340 Sakhinetipalle AP-04-059-014-008/030054
() 		0204059000NRG23290520221134717 29/05/2022 Raghupati 0204059WL0030233 Raghupati 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496416 MRS TIRUMANI RAGHUPATI STATE BANK OF INDIA(508548)
341 Sakhinetipalle AP-04-059-014-008/030064
() 		0204059000NRG23290520221134721 29/05/2022 Tayaru 0204059WL0030233 Tayaru 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496388 MRS TAYARU NAGALLA STATE BANK OF INDIA(508548)
342 Sakhinetipalle AP-04-059-014-008/030064
() 		0204059000NRG23290520221134722 29/05/2022 veMkateswarlu 0204059WL0030233 veMkateswarlu 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496396 MR NAGALLA VENKATESWARLU STATE BANK OF INDIA(508548)
343 Sakhinetipalle AP-04-059-014-008/030065
() 		0204059000NRG23290520221134723 29/05/2022 Venkatakrishna 0204059WL0030233 Venkatakrishna 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495997 MR KOLLABATHULA VENKATAKRISHNA STATE BANK OF INDIA(508548)
344 Sakhinetipalle AP-04-059-014-008/030067
() 		0204059000NRG23290520221120615 29/05/2022 Parvati 0204059WL0029980 Parvati 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495725 MR PARVATHI BOMMIDI STATE BANK OF INDIA(508548)
345 Sakhinetipalle AP-04-059-014-008/030068
() 		0204059000NRG23290520221120616 29/05/2022 Bommidi Peddintlu 0204059WL0029980 Bommidi Peddintlu 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495777 BOMMIDI PEDDINTLU ICICI BANK LTD(508534)
346 Sakhinetipalle AP-04-059-014-008/030071
() 		0204059000NRG23290520221120617 29/05/2022 Veerlavenkamma 0204059WL0029980 Veerlavenkamma 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496130 BOMMIDI VEERLA VENKAMMA UNION BANK OF INDIA(508500)
347 Sakhinetipalle AP-04-059-014-008/030074
() 		0204059000NRG23290520221120620 29/05/2022 Varalakshmi 0204059WL0029980 Varalakshmi 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495665 MRS BOMMIDI VARALAKSHMI STATE BANK OF INDIA(508548)
348 Sakhinetipalle AP-04-059-014-008/030076
() 		0204059000NRG23290520221120622 29/05/2022 Kanakadurga 0204059WL0029980 Kanakadurga 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495724 MR KANAKA DURGA BOMMIDI STATE BANK OF INDIA(508548)
349 Sakhinetipalle AP-04-059-014-008/030081
() 		0204059000NRG23290520221134724 29/05/2022 Pedavenkateswarlu 0204059WL0030233 Pedavenkateswarlu 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495967 KOLLABATHULA P VENKATESWAR STATE BANK OF INDIA(508548)
350 Sakhinetipalle AP-04-059-014-008/030082
() 		0204059000NRG23290520221120625 29/05/2022 Venkatrao 0204059WL0029980 Venkatrao 00415 SBIN0004824 1534 1534 Processed 26/07/2022 3332496161 BOMMIDI VENKATARAO ICICI BANK LTD(508534)
351 Sakhinetipalle AP-04-059-014-008/030085
() 		0204059000NRG23290520221120628 29/05/2022 BOMMIDI NAGAPADMA 0204059WL0029980 BOMMIDI NAGAPADMA 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495657 MRS BOMMIDI NAGAPADMA STATE BANK OF INDIA(508548)
352 Sakhinetipalle AP-04-059-014-008/030086
() 		0204059000NRG23290520221134725 29/05/2022 Peddintlu 0204059WL0030233 Peddintlu 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496389 PEDDINTLU KOLLUGADDA STATE BANK OF INDIA(508548)
353 Sakhinetipalle AP-04-059-014-008/030097
() 		0204059000NRG23290520221120630 29/05/2022 Annapurna 0204059WL0029980 Annapurna 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495660 MRS BOMMIDI ANNAPURNA STATE BANK OF INDIA(508548)
354 Sakhinetipalle AP-04-059-014-008/030100
() 		0204059000NRG23290520221120632 29/05/2022 Peddintlu 0204059WL0029980 Peddintlu 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495662 MRS TIRUMANI PEDDINTLU STATE BANK OF INDIA(508548)
355 Sakhinetipalle AP-04-059-014-008/030102
() 		0204059000NRG23290520221134727 29/05/2022 Vajram 0204059WL0030233 Vajram 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495736 MRS VAZRAM KALAGATHA STATE BANK OF INDIA(508548)
356 Sakhinetipalle AP-04-059-014-008/030117
() 		0204059000NRG23290520221134729 29/05/2022 Venkatanarsamma 0204059WL0030233 Venkatanarsamma 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332495675 MRS KALAGATHA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
357 Sakhinetipalle AP-04-059-014-008/030122
() 		0204059000NRG23290520221134730 29/05/2022 Sriramamurti 0204059WL0030233 Sriramamurti 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496109 MR MALLADI SRI RAMA MURTHY STATE BANK OF INDIA(508548)
358 Sakhinetipalle AP-04-059-014-008/030127
() 		0204059000NRG23290520221134733 29/05/2022 Suryakantam 0204059WL0030233 Suryakantam 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496309 MR SURYA KANTHAM KOLLABATHULA STATE BANK OF INDIA(508548)
359 Sakhinetipalle AP-04-059-014-008/030127
() 		0204059000NRG23290520221134732 29/05/2022 Vijayakumar 0204059WL0030233 Vijayakumar 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495739 MR VIJAYAKUMAR KOLLABATHULA STATE BANK OF INDIA(508548)
360 Sakhinetipalle AP-04-059-014-008/030129
() 		0204059000NRG23290520221134734 29/05/2022 Abhimanyudu 0204059WL0030233 Abhimanyudu 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495746 MR ABHIMANYUDU KOLLABATHULA STATE BANK OF INDIA(508548)
361 Sakhinetipalle AP-04-059-014-008/030135
() 		0204059000NRG23290520221134736 29/05/2022 Bhaskararao 0204059WL0030233 Bhaskararao 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496333 BHASKARA RAO KOLLABATHULA STATE BANK OF INDIA(508548)
362 Sakhinetipalle AP-04-059-014-008/030135
() 		0204059000NRG23290520221134737 29/05/2022 Nagavani 0204059WL0030233 Nagavani 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496361 MRS KOLLABATHULA NAGAVENI STATE BANK OF INDIA(508548)
363 Sakhinetipalle AP-04-059-014-008/030139
() 		0204059000NRG23290520221134739 29/05/2022 Puspa 0204059WL0030233 Puspa 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496234 MRS CHIGURUPATI PUSHPA STATE BANK OF INDIA(508548)
364 Sakhinetipalle AP-04-059-014-008/030139
() 		0204059000NRG23290520221134738 29/05/2022 Venkateswarlu 0204059WL0030233 Venkateswarlu 00415 SBIN0004824 257 257 Processed 26/07/2022 3332496392 Mr CHIGURUPATI VENKATESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
365 Sakhinetipalle AP-04-059-014-008/030142
() 		0204059000NRG23290520221134740 29/05/2022 Satyavati 0204059WL0030233 Satyavati 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495659 MRS KOLLABATHULA SATYAVATHI STATE BANK OF INDIA(508548)
366 Sakhinetipalle AP-04-059-014-008/030170
() 		0204059000NRG23290520221134741 29/05/2022 Gangajalam 0204059WL0030233 Gangajalam 00415 SBIN0004824 514 514 Processed 26/07/2022 3332496329 MR GANGA CHALAM DEEPATI STATE BANK OF INDIA(508548)
367 Sakhinetipalle AP-04-059-014-008/030190
() 		0204059000NRG23290520221134742 29/05/2022 Suryarao 0204059WL0030233 Suryarao 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496091 Mr SURYA RAO MOKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
368 Sakhinetipalle AP-04-059-014-008/030200
() 		0204059000NRG23290520221134743 29/05/2022 Bhagyavati 0204059WL0030233 Bhagyavati 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495731 MS BHAGYAVATHI MURALA STATE BANK OF INDIA(508548)
369 Sakhinetipalle AP-04-059-014-008/030221
() 		0204059000NRG23290520221134744 29/05/2022 Subhadramma 0204059WL0030233 Subhadramma 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496352 MRS VAIDANI SUBHADRAMMA STATE BANK OF INDIA(508548)
370 Sakhinetipalle AP-04-059-014-008/030230
() 		0204059000NRG23290520221134745 29/05/2022 Lakshmi 0204059WL0030233 Lakshmi 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496351 MRS OGUGU LAKSHMI STATE BANK OF INDIA(508548)
371 Sakhinetipalle AP-04-059-014-008/030232
() 		0204059000NRG23290520221134746 29/05/2022 Nukaalamma 0204059WL0030233 Nukaalamma 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496359 MRS MALLADI NUKALAMMA STATE BANK OF INDIA(508548)
372 Sakhinetipalle AP-04-059-014-008/030233
() 		0204059000NRG23290520221134747 29/05/2022 Rajyalakshmi 0204059WL0030233 Rajyalakshmi 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496424 MRS MALLADI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
373 Sakhinetipalle AP-04-059-014-008/030236
() 		0204059000NRG23290520221134750 29/05/2022 Eswari 0204059WL0030233 Eswari 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496353 MRS BADUGU ESWARI STATE BANK OF INDIA(508548)
374 Sakhinetipalle AP-04-059-014-008/030236
() 		0204059000NRG23290520221134749 29/05/2022 Rangayya 0204059WL0030233 Rangayya 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495680 MR BADUGU RANGAYYA STATE BANK OF INDIA(508548)
375 Sakhinetipalle AP-04-059-014-008/030256
() 		0204059000NRG23290520221120634 29/05/2022 Bandamma 0204059WL0029980 Bandamma 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496125 MR BANDAMMA POTABATHULA STATE BANK OF INDIA(508548)
376 Sakhinetipalle AP-04-059-014-008/030259
() 		0204059000NRG23290520221134751 29/05/2022 Chintamani 0204059WL0030233 Chintamani 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496198 MRS POTHABATHULA CHINTHAMANI STATE BANK OF INDIA(508548)
377 Sakhinetipalle AP-04-059-014-008/030261
() 		0204059000NRG23290520221120635 29/05/2022 Dhanalakshmi 0204059WL0029980 Dhanalakshmi 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496124 MR DHANA LAKSHMI POTHABATTULA STATE BANK OF INDIA(508548)
378 Sakhinetipalle AP-04-059-014-008/030271
() 		0204059000NRG23290520221134753 29/05/2022 Savitri 0204059WL0030233 Savitri 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495726 KOPPADI SAVITHRI ICICI BANK LTD(508534)
379 Sakhinetipalle AP-04-059-014-008/030287
() 		0204059000NRG23290520221134754 29/05/2022 Soudhaamani 0204059WL0030233 Soudhaamani 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495960 MRS GEDDAM SOWDAMANI STATE BANK OF INDIA(508548)
380 Sakhinetipalle AP-04-059-014-008/030303
() 		0204059000NRG23290520221134755 29/05/2022 Choppala Bojjamma 0204059WL0030233 Choppala Bojjamma 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496202 MRS CHOPPALA BUJJAMMA STATE BANK OF INDIA(508548)
381 Sakhinetipalle AP-04-059-014-008/030309
() 		0204059000NRG23290520221134756 29/05/2022 Sampadarao 0204059WL0030233 Sampadarao 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496331 MR SAMPATA RAO VADDI STATE BANK OF INDIA(508548)
382 Sakhinetipalle AP-04-059-014-008/030309
() 		0204059000NRG23290520221134757 29/05/2022 Tayaru 0204059WL0030233 Tayaru 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495747 MS THAYARU VADDI STATE BANK OF INDIA(508548)
383 Sakhinetipalle AP-04-059-014-008/030324
() 		0204059000NRG23290520221134758 29/05/2022 Venkatasatyanarayana 0204059WL0030233 Venkatasatyanarayana 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496092 Mr SATYA ADABALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Sakhinetipalle AP-04-059-014-008/030356
() 		0204059000NRG23290520221134759 29/05/2022 Chittibabu 0204059WL0030233 Chittibabu 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496433 MR DONDAPATI CHITTIBABU STATE BANK OF INDIA(508548)
385 Sakhinetipalle AP-04-059-014-008/030356
() 		0204059000NRG23290520221134760 29/05/2022 Venkatalakshmi 0204059WL0030233 Venkatalakshmi 00415 SBIN0004824 257 257 Processed 26/07/2022 3332496360 MRS DONDAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
386 Sakhinetipalle AP-04-059-014-008/030360
() 		0204059000NRG23290520221134761 29/05/2022 Peddiraju 0204059WL0030233 Peddiraju 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496188 CHELLUBOINA PEDDI RAJU STATE BANK OF INDIA(508548)
387 Sakhinetipalle AP-04-059-014-008/030361
() 		0204059000NRG23290520221134762 29/05/2022 Chelluboyina Subbarao 0204059WL0030233 Chelluboyina Subbarao 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495766 MR SUBBARAO CHELLUBOINA STATE BANK OF INDIA(508548)
388 Sakhinetipalle AP-04-059-014-008/030362
() 		0204059000NRG23290520221134763 29/05/2022 Lakshmi 0204059WL0030233 Lakshmi 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496017 MISS LAKSHMI CHELLUBOINA STATE BANK OF INDIA(508548)
389 Sakhinetipalle AP-04-059-014-008/030366
() 		0204059000NRG23290520221134764 29/05/2022 Bhaskararao 0204059WL0030233 Bhaskararao 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496314 GORAPARTHY BHASKARA RAO SO SIMHACHALAM STATE BANK OF INDIA(508548)
390 Sakhinetipalle AP-04-059-014-008/030368
() 		0204059000NRG23290520221134765 29/05/2022 GORAPARTHI RAMBABU 0204059WL0030233 GORAPARTHI RAMBABU 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496346 MR GORAPARTHI RAMBABU STATE BANK OF INDIA(508548)
391 Sakhinetipalle AP-04-059-014-008/030377
() 		0204059000NRG23290520221134767 29/05/2022 Dharmarao 0204059WL0030233 Dharmarao 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495656 MR GEDDAM DHARMARAO STATE BANK OF INDIA(508548)
392 Sakhinetipalle AP-04-059-014-008/030406
() 		0204059000NRG23290520221134769 29/05/2022 Koppadi Ramudu 0204059WL0030233 Koppadi Ramudu 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495761 MR RAMUDU KOPPADI STATE BANK OF INDIA(508548)
393 Sakhinetipalle AP-04-059-014-008/030422
() 		0204059000NRG23290520221134770 29/05/2022 Venkatalakshmi 0204059WL0030233 Venkatalakshmi 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495959 MRS TENETI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
394 Sakhinetipalle AP-04-059-014-008/030455
() 		0204059000NRG23290520221134772 29/05/2022 Bhagyalakshmi 0204059WL0030233 Bhagyalakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495700 MRS MUTYALAPALLI BHAGYAVATHI STATE BANK OF INDIA(508548)
395 Sakhinetipalle AP-04-059-014-008/030456
() 		0204059000NRG23290520221134773 29/05/2022 Chiranjeevi 0204059WL0030233 Chiranjeevi 00415 SBIN0004824 257 257 Processed 26/07/2022 3332496345 MR DONDAPATI CHIRANJEEVI STATE BANK OF INDIA(508548)
396 Sakhinetipalle AP-04-059-014-008/030458
() 		0204059000NRG23290520221134774 29/05/2022 Adama 0204059WL0030233 Adama 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495701 MR DONDAPATI ADAMU STATE BANK OF INDIA(508548)
397 Sakhinetipalle AP-04-059-014-008/030467
() 		0204059000NRG23290520221134775 29/05/2022 Ratnaraju 0204059WL0030233 Ratnaraju 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495920 RATNA RAJU G STATE BANK OF INDIA(508548)
398 Sakhinetipalle AP-04-059-014-008/030483
() 		0204059000NRG23290520221134776 29/05/2022 Meri 0204059WL0030233 Meri 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332495737 MRS OGURI MARIYA STATE BANK OF INDIA(508548)
399 Sakhinetipalle AP-04-059-014-008/030490
() 		0204059000NRG23290520221134777 29/05/2022 Premanandam 0204059WL0030233 Premanandam 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496095 PREMANANDAM DONDAPATI STATE BANK OF INDIA(508548)
400 Sakhinetipalle AP-04-059-014-008/030490
() 		0204059000NRG23290520221134778 29/05/2022 Savitri 0204059WL0030233 Savitri 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496104 MRS SAVITRI DONDAPATI STATE BANK OF INDIA(508548)
401 Sakhinetipalle AP-04-059-014-008/030491
() 		0204059000NRG23290520221134779 29/05/2022 Vijayalakshmi 0204059WL0030233 Vijayalakshmi 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496324 MRS VIJAYA LAKSHMI GEDDAM STATE BANK OF INDIA(508548)
402 Sakhinetipalle AP-04-059-014-008/030495
() 		0204059000NRG23290520221134780 29/05/2022 SOLAMANRAJU BUNGA 0204059WL0030233 SOLAMANRAJU BUNGA 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495971 MR SOLMANRAJU BUNGA STATE BANK OF INDIA(508548)
403 Sakhinetipalle AP-04-059-014-008/030514
() 		0204059000NRG23290520221134782 29/05/2022 Kamala 0204059WL0030233 Kamala 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496113 MRS INJETI KAMALA STATE BANK OF INDIA(508548)
404 Sakhinetipalle AP-04-059-014-008/030535
() 		0204059000NRG23290520221134783 29/05/2022 Bommidi Suryavati 0204059WL0030233 Bommidi Suryavati 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496235 MS SURYAVATHI BOMMIDI STATE BANK OF INDIA(508548)
405 Sakhinetipalle AP-04-059-014-008/030542
() 		0204059000NRG23290520221134784 29/05/2022 Narasihasetti 0204059WL0030233 Narasihasetti 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495769 MR NARASIMHASHETTY KADALI STATE BANK OF INDIA(508548)
406 Sakhinetipalle AP-04-059-014-008/030577
() 		0204059000NRG23290520221134785 29/05/2022 Poleramma 0204059WL0030233 Poleramma 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495730 MS POLERAMMA NAGALLA STATE BANK OF INDIA(508548)
407 Sakhinetipalle AP-04-059-014-008/030582
() 		0204059000NRG23290520221134786 29/05/2022 LAKSHMI RUTHALA 0204059WL0030233 LAKSHMI RUTHALA 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332495723 MRS LAKSHMI RUTHULALTI STATE BANK OF INDIA(508548)
408 Sakhinetipalle AP-04-059-014-008/030585
() 		0204059000NRG23290520221134787 29/05/2022 Kollu Durgamma 0204059WL0030233 Kollu Durgamma 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496355 MRS KOLLU DURGAMMA STATE BANK OF INDIA(508548)
409 Sakhinetipalle AP-04-059-014-008/030598
() 		0204059000NRG23290520221134788 29/05/2022 Narsimhaswami 0204059WL0030233 Narsimhaswami 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495754 MR NARASIMHA SWAMY KOLLU STATE BANK OF INDIA(508548)
410 Sakhinetipalle AP-04-059-014-008/030599
() 		0204059000NRG23290520221134789 29/05/2022 Ramalakshmi 0204059WL0030233 Ramalakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496390 MRS KOLLU RAMA LAKSHMI STATE BANK OF INDIA(508548)
411 Sakhinetipalle AP-04-059-014-008/030602
() 		0204059000NRG23290520221134791 29/05/2022 Satyavati 0204059WL0030233 Satyavati 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495720 MRS SATYAVATHI KOLLU STATE BANK OF INDIA(508548)
412 Sakhinetipalle AP-04-059-014-008/030638
() 		0204059000NRG23290520221134793 29/05/2022 Arjunudu 0204059WL0030233 Arjunudu 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496407 MR GORAPATHI ARJUNA RAO STATE BANK OF INDIA(508548)
413 Sakhinetipalle AP-04-059-014-008/030638
() 		0204059000NRG23290520221134792 29/05/2022 Venkatamutyam 0204059WL0030233 Venkatamutyam 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496349 MR GORAPARTHI VENKATA MUTYAM STATE BANK OF INDIA(508548)
414 Sakhinetipalle AP-04-059-014-008/030643
() 		0204059000NRG23290520221134794 29/05/2022 Venkateswararao 0204059WL0030233 Venkateswararao 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495697 MR KAILA VENKATESWARLU STATE BANK OF INDIA(508548)
415 Sakhinetipalle AP-04-059-014-008/030644
() 		0204059000NRG23290520221134795 29/05/2022 Neelavathi 0204059WL0030233 Neelavathi 00415 SBIN0004824 514 514 Processed 26/07/2022 3332496089 NEELAVATHI PECHITTI STATE BANK OF INDIA(508548)
416 Sakhinetipalle AP-04-059-014-008/030647
() 		0204059000NRG23290520221134796 29/05/2022 Suvarnaraju 0204059WL0030233 Suvarnaraju 00415 SBIN0004824 257 257 Processed 26/07/2022 3332496347 KOLLABATHULA SUVARNA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Sakhinetipalle AP-04-059-014-008/030648
() 		0204059000NRG23290520221134797 29/05/2022 Kumari 0204059WL0030233 Kumari 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496393 MISS KALAGATHA KUMARI STATE BANK OF INDIA(508548)
418 Sakhinetipalle AP-04-059-014-008/030656
() 		0204059000NRG23290520221134798 29/05/2022 Jhansi 0204059WL0030233 Jhansi 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496014 MRS KALAGATHA JHANSI RANI STATE BANK OF INDIA(508548)
419 Sakhinetipalle AP-04-059-014-008/030658
() 		0204059000NRG23290520221134799 29/05/2022 Gunavati 0204059WL0030233 Gunavati 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496090 GUNAVATHI DONDAPATI STATE BANK OF INDIA(508548)
420 Sakhinetipalle AP-04-059-014-008/030660
() 		0204059000NRG23290520221134800 29/05/2022 Parvati 0204059WL0030233 Parvati 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495961 MRS TENNETI PARVATHI STATE BANK OF INDIA(508548)
421 Sakhinetipalle AP-04-059-014-008/030666
() 		0204059000NRG23290520221134801 29/05/2022 Vijayalakshmi 0204059WL0030233 Vijayalakshmi 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496315 BANDILA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
422 Sakhinetipalle AP-04-059-014-008/030668
() 		0204059000NRG23290520221134802 29/05/2022 sAMta kumari 0204059WL0030233 sAMta kumari 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496105 MRS DONDAPATI SHANTHA KUMARI STATE BANK OF INDIA(508548)
423 Sakhinetipalle AP-04-059-014-008/030672
() 		0204059000NRG23290520221134803 29/05/2022 Satyanandham 0204059WL0030233 Satyanandham 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496002 DONDAPATI SATYANANDHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Sakhinetipalle AP-04-059-014-008/030679
() 		0204059000NRG23290520221134804 29/05/2022 Bojjamma 0204059WL0030233 Bojjamma 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495688 MRS BOJJAMMA DONDAPATI STATE BANK OF INDIA(508548)
425 Sakhinetipalle AP-04-059-014-008/030699
() 		0204059000NRG23290520221134805 29/05/2022 Gedela Venkateswararao 0204059WL0030233 Gedela Venkateswararao 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496208 GEDELA VENAKTESWARA RAO BANK OF BARODA(606985)
426 Sakhinetipalle AP-04-059-014-008/030725
() 		0204059000NRG23290520221134807 29/05/2022 Jyoti 0204059WL0030233 Jyoti 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495684 MRS JYOTHI PAKERLA STATE BANK OF INDIA(508548)
427 Sakhinetipalle AP-04-059-014-008/030742
() 		0204059000NRG23290520221134808 29/05/2022 Kollabattula Vimala 0204059WL0030233 Kollabattula Vimala 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495771 MS VIMALA KOLLABATHULA STATE BANK OF INDIA(508548)
428 Sakhinetipalle AP-04-059-014-008/030750
() 		0204059000NRG23290520221120638 29/05/2022 Satyavati 0204059WL0029980 Satyavati 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496163 BOMMIDI SATYAVATHI ICICI BANK LTD(508534)
429 Sakhinetipalle AP-04-059-014-008/030752
() 		0204059000NRG23290520221120640 29/05/2022 Pothabattul Mangadevi 0204059WL0029980 Pothabattul Mangadevi 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496122 POTABATHULA MANGADEVI ICICI BANK LTD(508534)
430 Sakhinetipalle AP-04-059-014-008/030753
() 		0204059000NRG23290520221134809 29/05/2022 Suseela 0204059WL0030233 Suseela 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495972 MRS VIPPARTHI SUSEELA STATE BANK OF INDIA(508548)
431 Sakhinetipalle AP-04-059-014-008/030759
() 		0204059000NRG23290520221134810 29/05/2022 Mohanrao 0204059WL0030233 Mohanrao 00415 SBIN0004824 257 257 Processed 26/07/2022 3332495929 MR MOHANARAO NALLI NARASAYYA STATE BANK OF INDIA(508548)
432 Sakhinetipalle AP-04-059-014-008/030798
() 		0204059000NRG23290520221120641 29/05/2022 Bommidi Maramma 0204059WL0029980 Bommidi Maramma 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495779 BOMMIDI MARAMMA ICICI BANK LTD(508534)
433 Sakhinetipalle AP-04-059-014-008/030803
() 		0204059000NRG23290520221134812 29/05/2022 Asirvadam 0204059WL0030233 Asirvadam 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496086 KALAGATHA ASEERWADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 Sakhinetipalle AP-04-059-014-008/030856
() 		0204059000NRG23290520221134813 29/05/2022 Tirupatamma 0204059WL0030233 Tirupatamma 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495744 MRS NAKKA THIRUPATHAMMA STATE BANK OF INDIA(508548)
435 Sakhinetipalle AP-04-059-014-008/030860
() 		0204059000NRG23290520221134814 29/05/2022 Navomani 0204059WL0030233 Navomani 00415 SBIN0004824 514 514 Processed 26/07/2022 3332495667 MRS NAVOMANI NAKKA STATE BANK OF INDIA(508548)
436 Sakhinetipalle AP-04-059-014-008/030862
() 		0204059000NRG23290520221120643 29/05/2022 Lakshmi 0204059WL0029980 Lakshmi 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496178 MRS TIRUMANI LAKSHMI STATE BANK OF INDIA(508548)
437 Sakhinetipalle AP-04-059-014-008/030870
() 		0204059000NRG23290520221134815 29/05/2022 Rajababu 0204059WL0030233 Rajababu 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495712 MR VENKATESWARARAO ACHANTA STATE BANK OF INDIA(508548)
438 Sakhinetipalle AP-04-059-014-008/030871
() 		0204059000NRG23290520221134816 29/05/2022 Martagres 0204059WL0030233 Martagres 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496025 MRS GEDELA MARTHA GRECE STATE BANK OF INDIA(508548)
439 Sakhinetipalle AP-04-059-014-008/030932
() 		0204059000NRG23290520221134819 29/05/2022 Yesterurani 0204059WL0030233 Yesterurani 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495943 MRS ESTERU RANI BUGGI STATE BANK OF INDIA(508548)
440 Sakhinetipalle AP-04-059-014-008/030934
() 		0204059000NRG23290520221134820 29/05/2022 Chitti kumari 0204059WL0030233 Chitti kumari 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496023 MRS NALLI CHITTI KUMARI STATE BANK OF INDIA(508548)
441 Sakhinetipalle AP-04-059-014-008/030937
() 		0204059000NRG23290520221120644 29/05/2022 Nagaratnam 0204059WL0029980 Nagaratnam 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495658 MRS BOMMIDI NAGA RATNAM STATE BANK OF INDIA(508548)
442 Sakhinetipalle AP-04-059-014-008/030948
() 		0204059000NRG23290520221134821 29/05/2022 Varalakshmi 0204059WL0030233 Varalakshmi 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495979 GANTA VARA LAKSHMI STATE BANK OF INDIA(508548)
443 Sakhinetipalle AP-04-059-014-008/030963
() 		0204059000NRG23290520221134822 29/05/2022 Maniratnam 0204059WL0030233 Maniratnam 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496107 MRS MANI RATNAM NALLI STATE BANK OF INDIA(508548)
444 Sakhinetipalle AP-04-059-014-008/030963
() 		0204059000NRG23290520221134823 29/05/2022 Venkataswami 0204059WL0030233 Venkataswami 00415 SBIN0004824 514 514 Processed 26/07/2022 3332495760 MR VENKATASWAMY NALLI STATE BANK OF INDIA(508548)
445 Sakhinetipalle AP-04-059-014-008/031021
() 		0204059000NRG23290520221134824 29/05/2022 Sugunamma 0204059WL0030233 Sugunamma 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496088 MRS SUGUNAMMA KOLLABATHULA STATE BANK OF INDIA(508548)
446 Sakhinetipalle AP-04-059-014-008/031054
() 		0204059000NRG23290520221134826 29/05/2022 Krupavati 0204059WL0030233 Krupavati 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495924 JILLELLA KRUPA VATHI UNION BANK OF INDIA(508500)
447 Sakhinetipalle AP-04-059-014-008/031070
() 		0204059000NRG23290520221134828 29/05/2022 Bhulakshmi 0204059WL0030233 Bhulakshmi 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496429 MRS KOLLU BHULAKSHMI STATE BANK OF INDIA(508548)
448 Sakhinetipalle AP-04-059-014-008/031070
() 		0204059000NRG23290520221134827 29/05/2022 Sattiraju 0204059WL0030233 Sattiraju 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495753 MR KOLLU SATHIRAJU STATE BANK OF INDIA(508548)
449 Sakhinetipalle AP-04-059-014-008/031207
() 		0204059000NRG23290520221134829 29/05/2022 Lakshmi 0204059WL0030233 Lakshmi 00415 SBIN0004824 514 514 Processed 26/07/2022 3332496206 MRS SANABOINA LAKSHMI STATE BANK OF INDIA(508548)
450 Sakhinetipalle AP-04-059-014-008/031208
() 		0204059000NRG23290520221134830 29/05/2022 Nageswararao 0204059WL0030233 Nageswararao 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332495993 MR MUTYALA NAGESWARA RAO STATE BANK OF INDIA(508548)
451 Sakhinetipalle AP-04-059-014-008/031211
() 		0204059000NRG23290520221134831 29/05/2022 Lakshmikantam 0204059WL0030233 Lakshmikantam 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496312 LAXMI KANTHAM KURLA STATE BANK OF INDIA(508548)
452 Sakhinetipalle AP-04-059-014-008/031238
() 		0204059000NRG23290520221120645 29/05/2022 Nagamma 0204059WL0029980 Nagamma 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496134 BOMMIDI NAGAMMA WO SATYANARAYANA STATE BANK OF INDIA(508548)
453 Sakhinetipalle AP-04-059-014-008/031278
() 		0204059000NRG23290520221134832 29/05/2022 Satyanarayana 0204059WL0030233 Satyanarayana 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332496387 MAGALAKUDURU S NARAYANA STATE BANK OF INDIA(508548)
454 Sakhinetipalle AP-04-059-014-008/031301
() 		0204059000NRG23290520221134833 29/05/2022 Kondamma 0204059WL0030233 Kondamma 00415 SBIN0004824 514 514 Processed 26/07/2022 3332495681 MRS PEMMADI KONDAMMA STATE BANK OF INDIA(508548)
455 Sakhinetipalle AP-04-059-014-008/031303
() 		0204059000NRG23290520221134834 29/05/2022 Mariyamma 0204059WL0030233 Mariyamma 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496228 MRS KALAGATHA MARIYAMMA STATE BANK OF INDIA(508548)
456 Sakhinetipalle AP-04-059-014-008/031374
() 		0204059000NRG23290520221134836 29/05/2022 navaratnam 0204059WL0030233 navaratnam 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496334 MR NAKKA NAVARATNAM STATE BANK OF INDIA(508548)
457 Sakhinetipalle AP-04-059-014-008/031451
() 		0204059000NRG23290520221134839 29/05/2022 Rajeswari 0204059WL0030233 Rajeswari 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496426 MS RAJESWARI CHOPPALA STATE BANK OF INDIA(508548)
458 Sakhinetipalle AP-04-059-014-008/031463
() 		0204059000NRG23290520221134840 29/05/2022 Nagamani 0204059WL0030233 Nagamani 00415 SBIN0004824 771 771 Processed 26/07/2022 3332496356 MRS MURALA NAGA VENI STATE BANK OF INDIA(508548)
459 Sakhinetipalle AP-04-059-014-008/031469
() 		0204059000NRG23290520221134841 29/05/2022 Beby 0204059WL0030233 Beby 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495732 MRS BABY ADIDELA STATE BANK OF INDIA(508548)
460 Sakhinetipalle AP-04-059-014-008/031474
() 		0204059000NRG23290520221134842 29/05/2022 Adabala Narasimharao 0204059WL0030233 Adabala Narasimharao 00415 SBIN0004824 514 514 Processed 26/07/2022 3332496337 MR ADABALA NARSHIMHA RAO STATE BANK OF INDIA(508548)
461 Sakhinetipalle AP-04-059-014-008/031482
() 		0204059000NRG23290520221120647 29/05/2022 Nagalakshmi 0204059WL0029980 Nagalakshmi 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332495666 MRS BOMMADI NAGALAXMI STATE BANK OF INDIA(508548)
462 Sakhinetipalle AP-04-059-014-008/031489
() 		0204059000NRG23290520221134844 29/05/2022 Israyelu 0204059WL0030233 Israyelu 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495687 MR ISRAYEL JALLI STATE BANK OF INDIA(508548)
463 Sakhinetipalle AP-04-059-014-008/031491
() 		0204059000NRG23290520221134845 29/05/2022 Santi 0204059WL0030233 Santi 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496358 MRS KOLLABATHULA SANTHI STATE BANK OF INDIA(508548)
464 Sakhinetipalle AP-04-059-014-008/031507
() 		0204059000NRG23290520221134846 29/05/2022 Kumar Ratnam 0204059WL0030233 Kumar Ratnam 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495926 KUMAR RATNAM K STATE BANK OF INDIA(508548)
465 Sakhinetipalle AP-04-059-014-008/031517
() 		0204059000NRG23290520221134847 29/05/2022 venkateswarlu 0204059WL0030233 venkateswarlu 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496428 MR VENKATESWARLU KOLLU MEERA SAHEB STATE BANK OF INDIA(508548)
466 Sakhinetipalle AP-04-059-014-008/031540
() 		0204059000NRG23290520221134849 29/05/2022 Lakshmi 0204059WL0030233 Lakshmi 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495721 MRS LAKSHMI KOPPADILTI STATE BANK OF INDIA(508548)
467 Sakhinetipalle AP-04-059-014-008/031542
() 		0204059000NRG23290520221134850 29/05/2022 chittibabu 0204059WL0030233 chittibabu 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496413 MYLABATHULA CHITTIBABU STATE BANK OF INDIA(508548)
468 Sakhinetipalle AP-04-059-014-008/031547
() 		0204059000NRG23290520221134852 29/05/2022 geddamma 0204059WL0030233 geddamma 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496330 MR PATI GEDDAMMA STATE BANK OF INDIA(508548)
469 Sakhinetipalle AP-04-059-014-008/031549
() 		0204059000NRG23290520221134853 29/05/2022 ramaswamy 0204059WL0030233 ramaswamy 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495763 Mr MOKA SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
470 Sakhinetipalle AP-04-059-014-008/031550
() 		0204059000NRG23290520221134854 29/05/2022 venkayamma 0204059WL0030233 venkayamma 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496311 VENKAYAMMA GORAPARTHI STATE BANK OF INDIA(508548)
471 Sakhinetipalle AP-04-059-014-008/031552
() 		0204059000NRG23290520221134855 29/05/2022 sundar rao 0204059WL0030233 sundar rao 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495757 MR DONDAPATI SUNDARA RAO STATE BANK OF INDIA(508548)
472 Sakhinetipalle AP-04-059-014-008/031553
() 		0204059000NRG23290520221120650 29/05/2022 lakshmi 0204059WL0029980 lakshmi 00415 SBIN0004824 1789 1789 Rejected 18/08/2022 N052202DB567A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Sakhinetipalle AP-04-059-014-008/031555
() 		0204059000NRG23290520221134857 29/05/2022 satyam 0204059WL0030233 satyam 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495699 MR GARAPARTHI SATYAM STATE BANK OF INDIA(508548)
474 Sakhinetipalle AP-04-059-014-008/031556
() 		0204059000NRG23290520221134858 29/05/2022 baby sarojini 0204059WL0030233 baby sarojini 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495951 MRS GANTA BABY SAROJINI STATE BANK OF INDIA(508548)
475 Sakhinetipalle AP-04-059-014-008/031557
() 		0204059000NRG23290520221134859 29/05/2022 annamma 0204059WL0030233 annamma 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496231 MRS KALAGATHA ANNAMMA STATE BANK OF INDIA(508548)
476 Sakhinetipalle AP-04-059-014-008/031560
() 		0204059000NRG23290520221134860 29/05/2022 chigurupati mariyamma 0204059WL0030233 chigurupati mariyamma 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496075 MRS CHIGURUPATI MARIYAMMALTI STATE BANK OF INDIA(508548)
477 Sakhinetipalle AP-04-059-014-008/031562
() 		0204059000NRG23290520221134861 29/05/2022 bapuji 0204059WL0030233 bapuji 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332495996 MR BABUJI THOTE STATE BANK OF INDIA(508548)
478 Sakhinetipalle AP-04-059-014-008/031564
() 		0204059000NRG23290520221134862 29/05/2022 lakshmi 0204059WL0030233 lakshmi 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496340 MRS PONNAMANDA LAKSHMI STATE BANK OF INDIA(508548)
479 Sakhinetipalle AP-04-059-014-008/031566
() 		0204059000NRG23290520221134863 29/05/2022 chandravathi 0204059WL0030233 chandravathi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496350 MRS VAIDANI CHANDRAVATHI STATE BANK OF INDIA(508548)
480 Sakhinetipalle AP-04-059-014-008/031568
() 		0204059000NRG23290520221134864 29/05/2022 kumari 0204059WL0030233 kumari 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495755 MRS KOLLABATHULA KUMARI STATE BANK OF INDIA(508548)
481 Sakhinetipalle AP-04-059-014-008/031585
() 		0204059000NRG23290520221120651 29/05/2022 baby 0204059WL0029980 baby 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496179 MRS BABY BOMMIDI STATE BANK OF INDIA(508548)
482 Sakhinetipalle AP-04-059-014-008/031610
() 		0204059000NRG23290520221134866 29/05/2022 syamala 0204059WL0030233 syamala 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495728 MR KOLLU SYAMALA STATE BANK OF INDIA(508548)
483 Sakhinetipalle AP-04-059-014-008/031613
() 		0204059000NRG23290520221134867 29/05/2022 balaramudu 0204059WL0030233 balaramudu 00415 SBIN0004824 1028 1028 Processed 26/07/2022 3332495775 MR BALA RAMUDU BOMMIDI STATE BANK OF INDIA(508548)
484 Sakhinetipalle AP-04-059-014-008/031615
() 		0204059000NRG23290520221134868 29/05/2022 navomani 0204059WL0030233 navomani 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495679 Mrs Chopala Mani THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
485 Sakhinetipalle AP-04-059-014-008/031622
() 		0204059000NRG23290520221134869 29/05/2022 Savithri 0204059WL0030233 Savithri 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496310 MRS SAVITRI PONNAMANDA STATE BANK OF INDIA(508548)
486 Sakhinetipalle AP-04-059-014-008/031626
() 		0204059000NRG23290520221134870 29/05/2022 Sujatha 0204059WL0030233 Sujatha 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495752 MRS KOLLABATHULA SUJATHA STATE BANK OF INDIA(508548)
487 Sakhinetipalle AP-04-059-014-008/031628
() 		0204059000NRG23290520221134871 29/05/2022 Mercy 0204059WL0030233 Mercy 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496129 MRS NALLI MERCY STATE BANK OF INDIA(508548)
488 Sakhinetipalle AP-04-059-014-008/031638
() 		0204059000NRG23290520221134872 29/05/2022 Bhavani 0204059WL0030233 Bhavani 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496323 MRS KOPPADI BHAVANI STATE BANK OF INDIA(508548)
489 Sakhinetipalle AP-04-059-014-008/031649
() 		0204059000NRG23290520221134874 29/05/2022 bhema rao 0204059WL0030233 bhema rao 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496401 BHIMA RAO KOLLABATHULA STATE BANK OF INDIA(508548)
490 Sakhinetipalle AP-04-059-014-008/031651
() 		0204059000NRG23290520221134875 29/05/2022 lalitha 0204059WL0030233 lalitha 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495998 MRS GEDDAM LALITHA STATE BANK OF INDIA(508548)
491 Sakhinetipalle AP-04-059-014-008/031654
() 		0204059000NRG23290520221134877 29/05/2022 manga 0204059WL0030233 manga 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496342 Mrs KOLLU MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
492 Sakhinetipalle AP-04-059-014-008/031654
() 		0204059000NRG23290520221134876 29/05/2022 Ramu 0204059WL0030233 Ramu 00415 SBIN0004824 514 514 Processed 26/07/2022 3332496313 RAMU KOLLU STATE BANK OF INDIA(508548)
493 Sakhinetipalle AP-04-059-014-008/031655
() 		0204059000NRG23290520221134878 29/05/2022 Jalaramma 0204059WL0030233 Jalaramma 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496332 MRS TIRUMANI JALARAMMA STATE BANK OF INDIA(508548)
494 Sakhinetipalle AP-04-059-014-008/031658
() 		0204059000NRG23290520221134880 29/05/2022 MR KOLLU BAPIRAJU 0204059WL0030233 MR KOLLU BAPIRAJU 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496398 Mr K0LLU BAPI RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
495 Sakhinetipalle AP-04-059-014-008/031658
() 		0204059000NRG23290520221134879 29/05/2022 Nagamani 0204059WL0030233 Nagamani 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496397 MRS KOLLU NAGAMANI STATE BANK OF INDIA(508548)
496 Sakhinetipalle AP-04-059-014-008/031659
() 		0204059000NRG23290520221134881 29/05/2022 Nukalamma 0204059WL0030233 Nukalamma 00415 SBIN0004824 771 771 Processed 26/07/2022 3332495693 MRS NUKALAMMA CHINTHA STATE BANK OF INDIA(508548)
497 Sakhinetipalle AP-04-059-014-008/031660
() 		0204059000NRG23290520221134882 29/05/2022 Koppadi dhanalakshmi 0204059WL0030233 Koppadi dhanalakshmi 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496336 MRS KOPPADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
498 Sakhinetipalle AP-04-059-014-008/031663
() 		0204059000NRG23290520221134883 29/05/2022 kondalamma 0204059WL0030233 kondalamma 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496343 MRS MALLADI KONDALAMMA STATE BANK OF INDIA(508548)
499 Sakhinetipalle AP-04-059-014-008/031665
() 		0204059000NRG23290520221134884 29/05/2022 Durga 0204059WL0030233 Durga 00415 SBIN0004824 771 771 Processed 26/07/2022 3332496322 MRS KOPPADI DURGA STATE BANK OF INDIA(508548)
500 Sakhinetipalle AP-04-059-014-008/031673
() 		0204059000NRG23290520221134885 29/05/2022 Bhulakshmi 0204059WL0030233 Bhulakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496321 MRS BHU LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
501 Sakhinetipalle AP-04-059-014-008/031675
() 		0204059000NRG23290520221134886 29/05/2022 naga lakshmi 0204059WL0030233 naga lakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495780 MRS YDANI NAGALAKSHMI STATE BANK OF INDIA(508548)
502 Sakhinetipalle AP-04-059-014-008/031684
() 		0204059000NRG23290520221134887 29/05/2022 Damayanthi 0204059WL0030233 Damayanthi 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496316 MRS KOLLU DAMAYANTHI STATE BANK OF INDIA(508548)
503 Sakhinetipalle AP-04-059-014-008/031684
() 		0204059000NRG23290520221134888 29/05/2022 PEDDI RAJU 0204059WL0030233 PEDDI RAJU 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496344 MR KOLLU PEDDI RAJU STATE BANK OF INDIA(508548)
504 Sakhinetipalle AP-04-059-014-008/031688
() 		0204059000NRG23290520221134889 29/05/2022 Krishna veni 0204059WL0030233 Krishna veni 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496394 MRS KRISHNAVENI KOPPADI STATE BANK OF INDIA(508548)
505 Sakhinetipalle AP-04-059-014-008/031689
() 		0204059000NRG23290520221134890 29/05/2022 Sitamma 0204059WL0030233 Sitamma 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495756 MRS SEETHAMMA KOPPADI STATE BANK OF INDIA(508548)
506 Sakhinetipalle AP-04-059-014-008/031695
() 		0204059000NRG23290520221134892 29/05/2022 durga 0204059WL0030233 durga 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495762 MRS DURGA BOMMIDI LTI STATE BANK OF INDIA(508548)
507 Sakhinetipalle AP-04-059-014-008/031696
() 		0204059000NRG23290520221134893 29/05/2022 parvathi 0204059WL0030233 parvathi 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496354 MRS SANGANI PARVATHI STATE BANK OF INDIA(508548)
508 Sakhinetipalle AP-04-059-014-008/031698
() 		0204059000NRG23290520221134894 29/05/2022 Rattalu 0204059WL0030233 Rattalu 00415 SBIN0004824 257 257 Processed 26/07/2022 3332496339 MR KOPPADI RATTHALU STATE BANK OF INDIA(508548)
509 Sakhinetipalle AP-04-059-014-008/031701
() 		0204059000NRG23290520221134895 29/05/2022 somaraju 0204059WL0030233 somaraju 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496328 MR SOMA RAJU CHINTHA STATE BANK OF INDIA(508548)
510 Sakhinetipalle AP-04-059-014-008/031714
() 		0204059000NRG23290520221134900 29/05/2022 Chitti babu 0204059WL0030233 Chitti babu 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495698 Nakka Chittibabu IDFC BANK LIMITED(608117)
511 Sakhinetipalle AP-04-059-014-008/031715
() 		0204059000NRG23290520221134901 29/05/2022 Suvarnaraju 0204059WL0030233 Suvarnaraju 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496348 MR SUVARNA RAJU KOLLABATHULA STATE BANK OF INDIA(508548)
512 Sakhinetipalle AP-04-059-014-008/031717
() 		0204059000NRG23290520221134903 29/05/2022 Nagaveni 0204059WL0030233 Nagaveni 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495719 MRS VAIDANI NAGAVENI STATE BANK OF INDIA(508548)
513 Sakhinetipalle AP-04-059-014-008/031717
() 		0204059000NRG23290520221134902 29/05/2022 VAIDANI KRIHSNA MURTHY 0204059WL0030233 VAIDANI KRIHSNA MURTHY 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496362 MR VAIDANI KRISHNA MURTHY STATE BANK OF INDIA(508548)
514 Sakhinetipalle AP-04-059-014-008/031720
() 		0204059000NRG23290520221134904 29/05/2022 koteswarao 0204059WL0030233 koteswarao 00415 SBIN0004824 771 771 Processed 26/07/2022 3332496232 MR GEDELA KOTESWARA RAO STATE BANK OF INDIA(508548)
515 Sakhinetipalle AP-04-059-014-008/031722
() 		0204059000NRG23290520221134905 29/05/2022 Yakob raju 0204059WL0030233 Yakob raju 00415 SBIN0004824 257 257 Processed 26/07/2022 3332495765 MR JILLELLA YAKOBU RAJU STATE BANK OF INDIA(508548)
516 Sakhinetipalle AP-04-059-014-008/031726
() 		0204059000NRG23290520221120652 29/05/2022 Sri Dhanalakshmi 0204059WL0029980 Sri Dhanalakshmi 00415 SBIN0004824 1789 1789 Processed 26/07/2022 3332496121 POTHABATTULA SRI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Sakhinetipalle AP-04-059-014-008/031727
() 		0204059000NRG23290520221134906 29/05/2022 Bhagyam 0204059WL0030233 Bhagyam 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332495969 MRS KOLLABATHULA BHAGYAVATHI STATE BANK OF INDIA(508548)
518 Sakhinetipalle AP-04-059-014-008/031733
() 		0204059000NRG23290520221134910 29/05/2022 missamma 0204059WL0030233 missamma 00415 SBIN0004824 771 771 Processed 26/07/2022 3332496018 MRS MISSAMMA MEDIDI STATE BANK OF INDIA(508548)
519 Sakhinetipalle AP-04-059-014-008/031806
() 		0204059000NRG23290520221134913 29/05/2022 venkateswara rao 0204059WL0030233 venkateswara rao 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496112 Mr VENKATESWARARAO CHELLUBOINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
520 Sakhinetipalle AP-04-059-014-008/031839
() 		0204059000NRG23290520221134916 29/05/2022 jaya raju 0204059WL0030233 jaya raju 00415 SBIN0004824 1284 1284 Processed 26/07/2022 3332496395 MR CHOPPALA JAYARAJU STATE BANK OF INDIA(508548)
521 Sakhinetipalle AP-04-059-016-001/010052
() 		0204059000NRG23290520221129516 29/05/2022 Janikamma 0204059WL0030158 Janikamma 00415 SBIN0004824 1790 1790 Processed 26/07/2022 3332496201 YEDLA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Sakhinetipalle AP-04-059-016-001/010084
() 		0204059000NRG23290520221126018 29/05/2022 Narasimhamurti 0204059WL0030077 Narasimhamurti 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496189 NSRASIMHA MURTHY THOTE STATE BANK OF INDIA(508548)
523 Sakhinetipalle AP-04-059-016-001/010090
() 		0204059000NRG23290520221126694 29/05/2022 Babjee 0204059WL0030088 Babjee 00415 SBIN0004824 1536 1536 Processed 26/07/2022 3332496308 THOTE BABOOJI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Sakhinetipalle AP-04-059-016-001/010090
() 		0204059000NRG23290520221126695 29/05/2022 syamala 0204059WL0030088 syamala 00415 SBIN0004824 1280 1280 Processed 26/07/2022 3332496325 MRS SYAMALA THOTE STATE BANK OF INDIA(508548)
525 Sakhinetipalle AP-04-059-016-001/010106
() 		0204059000NRG23290520221129526 29/05/2022 Vijaya Ratnam 0204059WL0030158 Vijaya Ratnam 00415 SBIN0004824 1534 1534 Processed 26/07/2022 3332495782 NALLI VIJAYA RATNAM UNION BANK OF INDIA(508500)
526 Sakhinetipalle AP-04-059-016-001/010113
() 		0204059000NRG23290520221126021 29/05/2022 Meerasaheb 0204059WL0030077 Meerasaheb 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496187 TIRUMANI MEERA SAHEB FISHERMEN STATE BANK OF INDIA(508548)
527 Sakhinetipalle AP-04-059-016-001/010210
() 		0204059000NRG23290520221126024 29/05/2022 Lakshmikantam 0204059WL0030077 Lakshmikantam 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496176 NAKKA LAKSHMI KANTHAMMA ICICI BANK LTD(508534)
528 Sakhinetipalle AP-04-059-016-001/010315
() 		0204059000NRG23290520221129532 29/05/2022 Rahelu 0204059WL0030158 Rahelu 00415 SBIN0004824 1278 1278 Processed 26/07/2022 3332495738 MS TADI RAHELU STATE BANK OF INDIA(508548)
529 Sakhinetipalle AP-04-059-016-001/010727
() 		0204059000NRG23290520221126034 29/05/2022 Rantakumar 0204059WL0030077 Rantakumar 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332495768 RAPAKA RATNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 Sakhinetipalle AP-04-059-016-001/010751
() 		0204059000NRG23290520221126705 29/05/2022 suseela rao 0204059WL0030088 suseela rao 00415 SBIN0004824 1791 1791 Processed 26/07/2022 3332495689 Mr SUSEELA RAO CHOPPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
531 Sakhinetipalle AP-04-059-016-001/010759
() 		0204059000NRG23290520221126706 29/05/2022 DURGA 0204059WL0030088 DURGA 00415 SBIN0004824 1536 1536 Processed 26/07/2022 3332495673 MANNE DURGA UNION BANK OF INDIA(508500)
532 Sakhinetipalle AP-04-059-016-001/010812
() 		0204059000NRG23290520221126042 29/05/2022 Lakshmi 0204059WL0030077 Lakshmi 00415 SBIN0004824 1798 1798 Processed 26/07/2022 3332496400 Nakka Lakshmi FINO PAYMENTS BANK LTD(608001)
533 Sakhinetipalle AP-04-059-016-001/010812
() 		0204059000NRG23290520221126043 29/05/2022 Livya 0204059WL0030077 Livya 00415 SBIN0004824 1541 1541 Processed 26/07/2022 3332496421 NAKKA LIVYA UNION BANK OF INDIA(508500)
SubTotal 586107 586107
534 Sakhinetipalle AP-04-059-014-008/030373
() 		0204059000NRG23290520221134766 29/05/2022 Jayababu 0204059WL0030233 Jayababu 00415 SBIN0006314 1284 1284 Processed 26/07/2022 3332496338 JAYABABU DONDAPATI STATE BANK OF INDIA(508548)
535 Sakhinetipalle AP-04-059-014-008/031586
() 		0204059000NRG23290520221134865 29/05/2022 babu rao 0204059WL0030233 babu rao 00415 SBIN0006314 1284 1284 Processed 26/07/2022 3332495927 KALIGITHI BABURAO STATE BANK OF INDIA(508548)
536 Sakhinetipalle AP-04-059-014-008/031712
() 		0204059000NRG23290520221134899 29/05/2022 Saudamani 0204059WL0030233 Saudamani 00415 SBIN0006314 1798 1798 Processed 26/07/2022 3332495783 MRS GEDDAM SAUDAMANI STATE BANK OF INDIA(508548)
SubTotal 4366 4366
537 Sakhinetipalle AP-04-059-007-005/010458
() 		0204059000NRG23290520221127359 29/05/2022 BLESSY 0204059WL0030116 BLESSY 00415 SBIN0012692 1793 1793 Processed 26/07/2022 3332496203 CHOPPALA BLESSY ICICI BANK LTD(508534)
538 Sakhinetipalle AP-04-059-008-005/020025
() 		0204059000NRG23290520221136727 29/05/2022 Adilakshmi 0204059WL0030272 Adilakshmi 00415 SBIN0012692 1792 1792 Processed 26/07/2022 3332495748 MRS NALLI ADILAKSHMI STATE BANK OF INDIA(508548)
539 Sakhinetipalle AP-04-059-008-005/020050
() 		0204059000NRG23290520221136733 29/05/2022 Ramaratnam 0204059WL0030272 Ramaratnam 00415 SBIN0012692 1792 1792 Processed 26/07/2022 3332495937 MR GUBBALA RAMA RATNAM STATE BANK OF INDIA(508548)
540 Sakhinetipalle AP-04-059-008-005/020114
() 		0204059000NRG23290520221134982 29/05/2022 Narsimhamurti 0204059WL0030243 Narsimhamurti 00415 SBIN0012692 1793 1793 Processed 26/07/2022 3332495674 MR KADALI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
541 Sakhinetipalle AP-04-059-008-005/020247
() 		0204059000NRG23290520221136165 29/05/2022 Dhanalakshmi 0204059WL0030268 Dhanalakshmi 00415 SBIN0012692 1534 1534 Processed 26/07/2022 3332495717 MRS DHANALAKSHMI KORUKONDA STATE BANK OF INDIA(508548)
542 Sakhinetipalle AP-04-059-008-005/020311
() 		0204059000NRG23290520221137622 29/05/2022 Venkatalakshmi 0204059WL0030287 Venkatalakshmi 00415 SBIN0012692 1023 1023 Processed 26/07/2022 3332495939 MRS CHELLUBOINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
543 Sakhinetipalle AP-04-059-008-005/020383
() 		0204059000NRG23290520221136168 29/05/2022 Srinu 0204059WL0030268 Srinu 00415 SBIN0012692 1790 1790 Processed 26/07/2022 3332496403 MS KOLA SRINIVASA RAO STATE BANK OF INDIA(508548)
544 Sakhinetipalle AP-04-059-008-005/020553
() 		0204059000NRG23290520221135000 29/05/2022 Satyavati 0204059WL0030243 Satyavati 00415 SBIN0012692 1793 1793 Processed 26/07/2022 3332495751 MRS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
545 Sakhinetipalle AP-04-059-008-005/020554
() 		0204059000NRG23290520221136184 29/05/2022 Mahalakshmi 0204059WL0030268 Mahalakshmi 00415 SBIN0012692 1790 1790 Processed 26/07/2022 3332496024 ANTERVEDIPALEM MAHA LAKSHMI UNION BANK OF INDIA(508500)
546 Sakhinetipalle AP-04-059-008-005/020860
() 		0204059000NRG23290520221136193 29/05/2022 Rekha Vathi 0204059WL0030268 Rekha Vathi 00415 SBIN0012692 1534 1534 Processed 26/07/2022 3332495718 CHINTHAPALLI REKHA VATHI BANK OF BARODA(606985)
547 Sakhinetipalle AP-04-059-008-005/020972
() 		0204059000NRG23290520221136201 29/05/2022 LAXMANA RAO 0204059WL0030268 LAXMANA RAO 00415 SBIN0012692 1790 1790 Processed 26/07/2022 3332496029 KURMA LAXMANA RAO BANK OF BARODA(606985)
548 Sakhinetipalle AP-04-059-016-001/010056
() 		0204059000NRG23290520221129520 29/05/2022 savitri 0204059WL0030158 savitri 00415 SBIN0012692 1790 1790 Processed 26/07/2022 3332495750 THADI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Sakhinetipalle AP-04-059-016-001/010466
() 		0204059000NRG23290520221126029 29/05/2022 Prabhujyoti 0204059WL0030077 Prabhujyoti 00415 SBIN0012692 1541 1541 Processed 26/07/2022 3332495915 YEDLA PRABHUJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Sakhinetipalle AP-04-059-016-001/010791
() 		0204059000NRG23290520221129545 29/05/2022 samuel 0204059WL0030158 samuel 00415 SBIN0012692 1534 1534 Processed 26/07/2022 3332495778 THADI SAMUYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Sakhinetipalle AP-04-059-016-001/010836
() 		0204059000NRG23290520221126046 29/05/2022 RAJASEKHAR 0204059WL0030077 RAJASEKHAR 00415 SBIN0012692 1027 1027 Processed 26/07/2022 3332496194 MR RAPAKA RAJASHEKAR STATE BANK OF INDIA(508548)
552 Sakhinetipalle AP-04-059-016-001/010853
() 		0204059000NRG23290520221126050 29/05/2022 YESU RATNAM 0204059WL0030077 YESU RATNAM 00415 SBIN0012692 1541 1541 Processed 26/07/2022 3332496173 CHATLA YESU RATNAM UNION BANK OF INDIA(508500)
SubTotal 25857 25857
553 Sakhinetipalle AP-04-059-008-005/020326
() 		0204059000NRG23290520221137628 29/05/2022 Gopalam 0204059WL0030287 Gopalam 00415 SBIN0021219 1023 1023 Processed 26/07/2022 3332495962 MR DARAM GOPALAM STATE BANK OF INDIA(508548)
554 Sakhinetipalle AP-04-059-008-005/020536
() 		0204059000NRG23290520221137636 29/05/2022 Ratnaraju 0204059WL0030287 Ratnaraju 00415 SBIN0021219 1534 1534 Processed 26/07/2022 3332496379 MR RATNARAJU YEDLA STATE BANK OF INDIA(508548)
555 Sakhinetipalle AP-04-059-008-005/020539
() 		0204059000NRG23290520221137637 29/05/2022 Venkata Swami 0204059WL0030287 Venkata Swami 00415 SBIN0021219 256 256 Processed 26/07/2022 3332495940 DIRISALA VENKATA SWAMI ICICI BANK LTD(508534)
556 Sakhinetipalle AP-04-059-008-005/020855
() 		0204059000NRG23290520221136754 29/05/2022 baabji 0204059WL0030272 baabji 00415 SBIN0021219 1792 1792 Processed 26/07/2022 3332496229 MR BABJI KADALI STATE BANK OF INDIA(508548)
557 Sakhinetipalle AP-04-059-016-001/010075
() 		0204059000NRG23290520221126017 29/05/2022 Gurram Mohanrao 0204059WL0030077 Gurram Mohanrao 00415 SBIN0021219 1798 1798 Processed 26/07/2022 3332495968 GURRAM MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6403 6403
558 Sakhinetipalle AP-04-059-007-005/010029
() 		0204059000NRG23290520221127342 29/05/2022 Krishna 0204059WL0030116 Krishna 00468 UBIN0803618 1793 1793 Processed 26/07/2022 3332495814 KOTTLA KRUSHNAYYA ICICI BANK LTD(508534)
559 Sakhinetipalle AP-04-059-008-005/020022
() 		0204059000NRG23290520221136726 29/05/2022 Madhavarao 0204059WL0030272 Madhavarao 00468 UBIN0803618 1536 1536 Processed 26/07/2022 3332495821 RAPAKA MADHAVARAO UNION BANK OF INDIA(508500)
560 Sakhinetipalle AP-04-059-008-005/020028
() 		0204059000NRG23290520221136728 29/05/2022 Seetaratnam 0204059WL0030272 Seetaratnam 00468 UBIN0803618 1792 1792 Processed 26/07/2022 3332495824 KADALI SITA RATNAM UNION BANK OF INDIA(508500)
561 Sakhinetipalle AP-04-059-008-005/020029
() 		0204059000NRG23290520221136729 29/05/2022 Sayamma 0204059WL0030272 Sayamma 00468 UBIN0803618 1792 1792 Processed 26/07/2022 3332495823 RAPAKA SAYAMMA BANK OF BARODA(606985)
562 Sakhinetipalle AP-04-059-008-005/020214
() 		0204059000NRG23290520221136163 29/05/2022 Syamala 0204059WL0030268 Syamala 00468 UBIN0803618 1790 1790 Processed 26/07/2022 3332495819 MUNGANDA SYAMALA UNION BANK OF INDIA(508500)
563 Sakhinetipalle AP-04-059-008-005/020283
() 		0204059000NRG23290520221134988 29/05/2022 Dhanalakshmi 0204059WL0030243 Dhanalakshmi 00468 UBIN0803618 1793 1793 Processed 26/07/2022 3332495828 BOKKA DHANALAKSHMI BANK OF BARODA(606985)
564 Sakhinetipalle AP-04-059-008-005/020290
() 		0204059000NRG23290520221136741 29/05/2022 Puspa 0204059WL0030272 Puspa 00468 UBIN0803618 1792 1792 Processed 26/07/2022 3332495812 KOMBATHULA PUSPA UNION BANK OF INDIA(508500)
565 Sakhinetipalle AP-04-059-008-005/020321
() 		0204059000NRG23290520221137626 29/05/2022 Kumariswami 0204059WL0030287 Kumariswami 00468 UBIN0803618 1534 1534 Processed 26/07/2022 3332495817 CHELLUBOYINA KUMARSWAMI BANK OF BARODA(606985)
566 Sakhinetipalle AP-04-059-008-005/020338
() 		0204059000NRG23290520221136744 29/05/2022 Rajyalakshmi 0204059WL0030272 Rajyalakshmi 00468 UBIN0803618 1024 1024 Processed 26/07/2022 3332495811 RAJYA LAKSHMI KADALI STATE BANK OF INDIA(508548)
567 Sakhinetipalle AP-04-059-008-005/020372
() 		0204059000NRG23290520221134995 29/05/2022 Anantalakshmi 0204059WL0030243 Anantalakshmi 00468 UBIN0803618 1793 1793 Processed 26/07/2022 3332495826 GUDALA ANATHALAKSHMI BANK OF BARODA(606985)
568 Sakhinetipalle AP-04-059-008-005/020382
() 		0204059000NRG23290520221136167 29/05/2022 Gopalam 0204059WL0030268 Gopalam 00468 UBIN0803618 1790 1790 Processed 26/07/2022 3332495818 ANTERVEDI GOPALEM UNION BANK OF INDIA(508500)
569 Sakhinetipalle AP-04-059-008-005/020501
() 		0204059000NRG23290520221136178 29/05/2022 Satyavati 0204059WL0030268 Satyavati 00468 UBIN0803618 1790 1790 Processed 26/07/2022 3332495825 KODI SATYAVATHI UNION BANK OF INDIA(508500)
570 Sakhinetipalle AP-04-059-008-005/020535
() 		0204059000NRG23290520221136180 29/05/2022 Kodi Durga 0204059WL0030268 Kodi Durga 00468 UBIN0803618 1790 1790 Processed 26/07/2022 3332495815 KODI DURGA UNION BANK OF INDIA(508500)
571 Sakhinetipalle AP-04-059-008-005/020542
() 		0204059000NRG23290520221134999 29/05/2022 Abhimanyudu 0204059WL0030243 Abhimanyudu 00468 UBIN0803618 1537 1537 Processed 26/07/2022 3332495822 GEDHADA ABHIMANYUDU UNION BANK OF INDIA(508500)
572 Sakhinetipalle AP-04-059-008-005/020738
() 		0204059000NRG23290520221136189 29/05/2022 Chuda Padmavathi 0204059WL0030268 Chuda Padmavathi 00468 UBIN0803618 1790 1790 Processed 26/07/2022 3332495829 PATI CHUDA PADMAVATHI UNION BANK OF INDIA(508500)
573 Sakhinetipalle AP-04-059-008-005/020886
() 		0204059000NRG23290520221135004 29/05/2022 Rama Thulasi 0204059WL0030243 Rama Thulasi 00468 UBIN0803618 1281 1281 Processed 26/07/2022 3332495816 KOLA RAMA TULASI W O LAKSHMANARAO MLKP CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Sakhinetipalle AP-04-059-008-005/020949
() 		0204059000NRG23290520221136763 29/05/2022 Venkataramana 0204059WL0030272 Venkataramana 00468 UBIN0803618 1792 1792 Processed 26/07/2022 3332495809 DOMMETI VENKATA RAMANA UNION BANK OF INDIA(508500)
575 Sakhinetipalle AP-04-059-008-005/020971
() 		0204059000NRG23290520221137649 29/05/2022 mariyamma 0204059WL0030287 mariyamma 00468 UBIN0803618 1279 1279 Processed 26/07/2022 3332495827 PENDRA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 29688 29688
576 Sakhinetipalle AP-04-059-007-005/010682
() 		0204059000NRG23290520221127432 29/05/2022 Kumari 0204059WL0030117 Kumari 00468 UBIN0810037 257 257 Processed 26/07/2022 3332495841 JILLELLA KUMARI ICICI BANK LTD(508534)
577 Sakhinetipalle AP-04-059-008-005/020839
() 		0204059000NRG23290520221137641 29/05/2022 SUJATHA 0204059WL0030287 SUJATHA 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495890 CHOPPALA SUJATHA BANK OF BARODA(606985)
578 Sakhinetipalle AP-04-059-014-008/031730
() 		0204059000NRG23290520221134908 29/05/2022 SATYAVATHI 0204059WL0030233 SATYAVATHI 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495845 MAILU SATYAVATHI UNION BANK OF INDIA(508500)
579 Sakhinetipalle AP-04-059-016-001/010003
() 		0204059000NRG23290520221126678 29/05/2022 Kumari 0204059WL0030088 Kumari 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495859 GUMPULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Sakhinetipalle AP-04-059-016-001/010004
() 		0204059000NRG23290520221126679 29/05/2022 Mariyamma 0204059WL0030088 Mariyamma 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495842 GUMPULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Sakhinetipalle AP-04-059-016-001/010005
() 		0204059000NRG23290520221126680 29/05/2022 Bebi 0204059WL0030088 Bebi 00468 UBIN0810037 1536 1536 Processed 26/07/2022 3332495861 PILLI BABY UNION BANK OF INDIA(508500)
582 Sakhinetipalle AP-04-059-016-001/010008
() 		0204059000NRG23290520221126681 29/05/2022 Suribabu 0204059WL0030088 Suribabu 00468 UBIN0810037 1024 1024 Processed 26/07/2022 3332495855 DANDUBOINA SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Sakhinetipalle AP-04-059-016-001/010014
() 		0204059000NRG23290520221126682 29/05/2022 Kanakadurga 0204059WL0030088 Kanakadurga 00468 UBIN0810037 1536 1536 Processed 26/07/2022 3332495831 MANNE KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Sakhinetipalle AP-04-059-016-001/010024
() 		0204059000NRG23290520221126683 29/05/2022 Chinasatyanarayana 0204059WL0030088 Chinasatyanarayana 00468 UBIN0810037 1536 1536 Processed 26/07/2022 3332495868 MANNE CHINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Sakhinetipalle AP-04-059-016-001/010025
() 		0204059000NRG23290520221126684 29/05/2022 Durgarao 0204059WL0030088 Durgarao 00468 UBIN0810037 1536 1536 Processed 26/07/2022 3332495900 MANNE DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Sakhinetipalle AP-04-059-016-001/010047
() 		0204059000NRG23290520221126015 29/05/2022 Haribabu 0204059WL0030077 Haribabu 00468 UBIN0810037 770 770 Processed 26/07/2022 3332495832 SARIDE HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Sakhinetipalle AP-04-059-016-001/010049
() 		0204059000NRG23290520221126686 29/05/2022 Narasimhamurti 0204059WL0030088 Narasimhamurti 00468 UBIN0810037 1536 1536 Processed 26/07/2022 3332495856 KOTHA NARASIMHA MURTY UNION BANK OF INDIA(508500)
588 Sakhinetipalle AP-04-059-016-001/010051
() 		0204059000NRG23290520221129515 29/05/2022 NALLINARASIMHA MURTHY 0204059WL0030158 NALLINARASIMHA MURTHY 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495882 NALLI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
589 Sakhinetipalle AP-04-059-016-001/010055
() 		0204059000NRG23290520221129518 29/05/2022 manibabu 0204059WL0030158 manibabu 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495889 THADI MANIBABU UNION BANK OF INDIA(508500)
590 Sakhinetipalle AP-04-059-016-001/010055
() 		0204059000NRG23290520221129517 29/05/2022 Venkataratnam 0204059WL0030158 Venkataratnam 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495885 THADI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 Sakhinetipalle AP-04-059-016-001/010056
() 		0204059000NRG23290520221129519 29/05/2022 Venkateswarlu 0204059WL0030158 Venkateswarlu 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495880 THADI VENKATESWARLU UNION BANK OF INDIA(508500)
592 Sakhinetipalle AP-04-059-016-001/010058
() 		0204059000NRG23290520221126688 29/05/2022 Choppala Vijayalakshmi 0204059WL0030088 Choppala Vijayalakshmi 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495848 CHOPPALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Sakhinetipalle AP-04-059-016-001/010058
() 		0204059000NRG23290520221126687 29/05/2022 Manoratnam 0204059WL0030088 Manoratnam 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495830 CHOPPALA MANORATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 Sakhinetipalle AP-04-059-016-001/010069
() 		0204059000NRG23290520221126016 29/05/2022 Baburao 0204059WL0030077 Baburao 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495877 THOTE BABARAO UNION BANK OF INDIA(508500)
595 Sakhinetipalle AP-04-059-016-001/010072
() 		0204059000NRG23290520221126689 29/05/2022 Narasimhamurti 0204059WL0030088 Narasimhamurti 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495851 GUNDUMENU NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
596 Sakhinetipalle AP-04-059-016-001/010077
() 		0204059000NRG23290520221126690 29/05/2022 Peddintlamma 0204059WL0030088 Peddintlamma 00468 UBIN0810037 1024 1024 Processed 26/07/2022 3332495847 MANDAPATI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Sakhinetipalle AP-04-059-016-001/010078
() 		0204059000NRG23290520221129521 29/05/2022 Prasad 0204059WL0030158 Prasad 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495895 NALLI PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Sakhinetipalle AP-04-059-016-001/010080
() 		0204059000NRG23290520221126691 29/05/2022 Kumari 0204059WL0030088 Kumari 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495860 GUDALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Sakhinetipalle AP-04-059-016-001/010081
() 		0204059000NRG23290520221126692 29/05/2022 Janikamma 0204059WL0030088 Janikamma 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495903 GUDALA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Sakhinetipalle AP-04-059-016-001/010087
() 		0204059000NRG23290520221126693 29/05/2022 Varalakshmi 0204059WL0030088 Varalakshmi 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495836 MANNE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Sakhinetipalle AP-04-059-016-001/010091
() 		0204059000NRG23290520221126019 29/05/2022 Narasimhamurti 0204059WL0030077 Narasimhamurti 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495883 RAPAKA NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
602 Sakhinetipalle AP-04-059-016-001/010092
() 		0204059000NRG23290520221126020 29/05/2022 Yadla Meriratnam 0204059WL0030077 Yadla Meriratnam 00468 UBIN0810037 257 257 Processed 26/07/2022 3332495853 YADLA MARY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 Sakhinetipalle AP-04-059-016-001/010097
() 		0204059000NRG23290520221129522 29/05/2022 Ammularaju 0204059WL0030158 Ammularaju 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495863 Mr Nalli Ammuluraju IDFC BANK LIMITED(608117)
604 Sakhinetipalle AP-04-059-016-001/010097
() 		0204059000NRG23290520221129523 29/05/2022 Kumari 0204059WL0030158 Kumari 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495893 NALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Sakhinetipalle AP-04-059-016-001/010101
() 		0204059000NRG23290520221129524 29/05/2022 Babji 0204059WL0030158 Babji 00468 UBIN0810037 1023 1023 Processed 26/07/2022 3332495833 TADI BABAJI UNION BANK OF INDIA(508500)
606 Sakhinetipalle AP-04-059-016-001/010110
() 		0204059000NRG23290520221126696 29/05/2022 Varalakshmi 0204059WL0030088 Varalakshmi 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495892 CHOPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Sakhinetipalle AP-04-059-016-001/010142
() 		0204059000NRG23290520221129527 29/05/2022 Sriramamurti 0204059WL0030158 Sriramamurti 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495866 THOTE SRIRAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
608 Sakhinetipalle AP-04-059-016-001/010143
() 		0204059000NRG23290520221126697 29/05/2022 Baby 0204059WL0030088 Baby 00468 UBIN0810037 1536 1536 Processed 26/07/2022 3332495873 MANDAPATI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
609 Sakhinetipalle AP-04-059-016-001/010146
() 		0204059000NRG23290520221126022 29/05/2022 Nageswararao 0204059WL0030077 Nageswararao 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495857 THOTE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
610 Sakhinetipalle AP-04-059-016-001/010162
() 		0204059000NRG23290520221126023 29/05/2022 MANIKYAM 0204059WL0030077 MANIKYAM 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495906 KOLLABATHULA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 Sakhinetipalle AP-04-059-016-001/010278
() 		0204059000NRG23290520221126025 29/05/2022 Dasu 0204059WL0030077 Dasu 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495844 BUNGA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Sakhinetipalle AP-04-059-016-001/010290
() 		0204059000NRG23290520221129528 29/05/2022 Tadi Venkatarao 0204059WL0030158 Tadi Venkatarao 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495835 TADI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Sakhinetipalle AP-04-059-016-001/010291
() 		0204059000NRG23290520221129529 29/05/2022 Suvarnaraju 0204059WL0030158 Suvarnaraju 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495872 NALLI SUVARANA RAJU UNION BANK OF INDIA(508500)
614 Sakhinetipalle AP-04-059-016-001/010310
() 		0204059000NRG23290520221129530 29/05/2022 Bheemarao 0204059WL0030158 Bheemarao 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495884 NALLI BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Sakhinetipalle AP-04-059-016-001/010313
() 		0204059000NRG23290520221129531 29/05/2022 Lakshmi 0204059WL0030158 Lakshmi 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495846 NALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Sakhinetipalle AP-04-059-016-001/010317
() 		0204059000NRG23290520221129533 29/05/2022 Ramalakshmi 0204059WL0030158 Ramalakshmi 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495840 BUNGA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Sakhinetipalle AP-04-059-016-001/010318
() 		0204059000NRG23290520221129534 29/05/2022 Satyavati 0204059WL0030158 Satyavati 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495864 BUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Sakhinetipalle AP-04-059-016-001/010344
() 		0204059000NRG23290520221126026 29/05/2022 Chandrakantam 0204059WL0030077 Chandrakantam 00468 UBIN0810037 514 514 Processed 26/07/2022 3332495854 GURRAM CHANDRAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 Sakhinetipalle AP-04-059-016-001/010387
() 		0204059000NRG23290520221126027 29/05/2022 Mariyamma 0204059WL0030077 Mariyamma 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495876 CHETLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Sakhinetipalle AP-04-059-016-001/010389
() 		0204059000NRG23290520221129535 29/05/2022 Viswanadham 0204059WL0030158 Viswanadham 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495881 NALLI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 Sakhinetipalle AP-04-059-016-001/010396
() 		0204059000NRG23290520221126698 29/05/2022 Padma 0204059WL0030088 Padma 00468 UBIN0810037 768 768 Processed 26/07/2022 3332495891 PECHETTI HEMALAVATHI UNION BANK OF INDIA(508500)
622 Sakhinetipalle AP-04-059-016-001/010461
() 		0204059000NRG23290520221126028 29/05/2022 Papayamma 0204059WL0030077 Papayamma 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495852 BATTULA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Sakhinetipalle AP-04-059-016-001/010622
() 		0204059000NRG23290520221129536 29/05/2022 Nalli Adilakshmi 0204059WL0030158 Nalli Adilakshmi 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495858 NALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Sakhinetipalle AP-04-059-016-001/010628
() 		0204059000NRG23290520221126699 29/05/2022 Padmavathi 0204059WL0030088 Padmavathi 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495862 CHOPPALA PADMAVATHI UNION BANK OF INDIA(508500)
625 Sakhinetipalle AP-04-059-016-001/010645
() 		0204059000NRG23290520221129537 29/05/2022 Yesuratnam 0204059WL0030158 Yesuratnam 00468 UBIN0810037 1278 1278 Processed 26/07/2022 3332495879 TADI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
626 Sakhinetipalle AP-04-059-016-001/010656
() 		0204059000NRG23290520221126700 29/05/2022 Annapurana 0204059WL0030088 Annapurana 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495888 DONDAPATI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Sakhinetipalle AP-04-059-016-001/010667
() 		0204059000NRG23290520221126701 29/05/2022 Lakshmi 0204059WL0030088 Lakshmi 00468 UBIN0810037 1536 1536 Processed 26/07/2022 3332495897 MUTHYALAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Sakhinetipalle AP-04-059-016-001/010669
() 		0204059000NRG23290520221126030 29/05/2022 Papayamma 0204059WL0030077 Papayamma 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495886 GURRAM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Sakhinetipalle AP-04-059-016-001/010679
() 		0204059000NRG23290520221126702 29/05/2022 Mounika 0204059WL0030088 Mounika 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495899 CHOPPALA MAOUNIKA UNION BANK OF INDIA(508500)
630 Sakhinetipalle AP-04-059-016-001/010683
() 		0204059000NRG23290520221126031 29/05/2022 Mahalakshmi 0204059WL0030077 Mahalakshmi 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495837 SHANKARAGUPTHAM MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Sakhinetipalle AP-04-059-016-001/010687
() 		0204059000NRG23290520221129538 29/05/2022 Surya Chandraravu 0204059WL0030158 Surya Chandraravu 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495839 TADI SURYA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
632 Sakhinetipalle AP-04-059-016-001/010692
() 		0204059000NRG23290520221126032 29/05/2022 Chandravati 0204059WL0030077 Chandravati 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495838 NALLI CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Sakhinetipalle AP-04-059-016-001/010700
() 		0204059000NRG23290520221129539 29/05/2022 Asirvadam 0204059WL0030158 Asirvadam 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495878 KOMBATTHULA ASEERWADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 Sakhinetipalle AP-04-059-016-001/010713
() 		0204059000NRG23290520221126703 29/05/2022 Srinuvasu 0204059WL0030088 Srinuvasu 00468 UBIN0810037 1280 1280 Processed 26/07/2022 3332495901 PECHETTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
635 Sakhinetipalle AP-04-059-016-001/010714
() 		0204059000NRG23290520221126704 29/05/2022 Rantnam 0204059WL0030088 Rantnam 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495904 VADDIPARTHI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
636 Sakhinetipalle AP-04-059-016-001/010762
() 		0204059000NRG23290520221126035 29/05/2022 Yedla Wilson Raju 0204059WL0030077 Yedla Wilson Raju 00468 UBIN0810037 1541 1541 Processed 26/07/2022 3332495887 YEDLA WILSON RAJU UNION BANK OF INDIA(508500)
637 Sakhinetipalle AP-04-059-016-001/010769
() 		0204059000NRG23290520221129540 29/05/2022 Yadla Samson 0204059WL0030158 Yadla Samson 00468 UBIN0810037 511 511 Processed 26/07/2022 3332495909 YADLA SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
638 Sakhinetipalle AP-04-059-016-001/010771
() 		0204059000NRG23290520221126036 29/05/2022 prasanthi kumari 0204059WL0030077 prasanthi kumari 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495870 PILLI PRASANTHI KUMARI UNION BANK OF INDIA(508500)
639 Sakhinetipalle AP-04-059-016-001/010773
() 		0204059000NRG23290520221129541 29/05/2022 mariyamma 0204059WL0030158 mariyamma 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495908 TADI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Sakhinetipalle AP-04-059-016-001/010775
() 		0204059000NRG23290520221129542 29/05/2022 samule 0204059WL0030158 samule 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495843 YADLA JOHN SAMUEL UNION BANK OF INDIA(508500)
641 Sakhinetipalle AP-04-059-016-001/010778
() 		0204059000NRG23290520221129543 29/05/2022 raju 0204059WL0030158 raju 00468 UBIN0810037 1278 1278 Processed 26/07/2022 3332495867 TADI RAJU UNION BANK OF INDIA(508500)
642 Sakhinetipalle AP-04-059-016-001/010787
() 		0204059000NRG23290520221129544 29/05/2022 vijaya 0204059WL0030158 vijaya 00468 UBIN0810037 1534 1534 Processed 26/07/2022 3332495896 NALLI VIJAYA UNION BANK OF INDIA(508500)
643 Sakhinetipalle AP-04-059-016-001/010792
() 		0204059000NRG23290520221126038 29/05/2022 seetha 0204059WL0030077 seetha 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495905 DONDAPATI SEETHA UNION BANK OF INDIA(508500)
644 Sakhinetipalle AP-04-059-016-001/010792
() 		0204059000NRG23290520221126037 29/05/2022 vijaya ratnam 0204059WL0030077 vijaya ratnam 00468 UBIN0810037 770 770 Processed 26/07/2022 3332495849 DONDAPATI VIJAYARATNAM BANK OF BARODA(606985)
645 Sakhinetipalle AP-04-059-016-001/010805
() 		0204059000NRG23290520221129547 29/05/2022 Mariyamma 0204059WL0030158 Mariyamma 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495894 NALLI MARIYAMMA UNION BANK OF INDIA(508500)
646 Sakhinetipalle AP-04-059-016-001/010807
() 		0204059000NRG23290520221126707 29/05/2022 Manasa 0204059WL0030088 Manasa 00468 UBIN0810037 1536 1536 Processed 26/07/2022 3332495902 CHOPPALA MANASA UNION BANK OF INDIA(508500)
647 Sakhinetipalle AP-04-059-016-001/010814
() 		0204059000NRG23290520221129549 29/05/2022 Gangamma 0204059WL0030158 Gangamma 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495910 Mrs GANGAMMA TADI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
648 Sakhinetipalle AP-04-059-016-001/010817
() 		0204059000NRG23290520221126710 29/05/2022 TARUNIMANI 0204059WL0030088 TARUNIMANI 00468 UBIN0810037 1791 1791 Processed 26/07/2022 3332495850 LINGALA TARUNIMANI UNION BANK OF INDIA(508500)
649 Sakhinetipalle AP-04-059-016-001/010829
() 		0204059000NRG23290520221126045 29/05/2022 NARASIMHA RAO 0204059WL0030077 NARASIMHA RAO 00468 UBIN0810037 257 257 Processed 26/07/2022 3332495834 GUNISETTY NARASIMHA RAO UNION BANK OF INDIA(508500)
650 Sakhinetipalle AP-04-059-016-001/010832
() 		0204059000NRG23290520221126711 29/05/2022 DURGA SRAVANI 0204059WL0030088 DURGA SRAVANI 00468 UBIN0810037 1024 1024 Processed 26/07/2022 3332495874 MANDAPATI DURGA SRAVANI UNION BANK OF INDIA(508500)
651 Sakhinetipalle AP-04-059-016-001/010840
() 		0204059000NRG23290520221129551 29/05/2022 ASHOK 0204059WL0030158 ASHOK 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495912 KOMBATTULA ASHOK UNION BANK OF INDIA(508500)
652 Sakhinetipalle AP-04-059-016-001/010843
() 		0204059000NRG23290520221126712 29/05/2022 PADMA 0204059WL0030088 PADMA 00468 UBIN0810037 1280 1280 Processed 26/07/2022 3332495871 DONDAPATI PADMA UNION BANK OF INDIA(508500)
653 Sakhinetipalle AP-04-059-016-001/010846
() 		0204059000NRG23290520221126047 29/05/2022 VAZRAKUMARI 0204059WL0030077 VAZRAKUMARI 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495898 BATTULA VAZRAKUMARI UNION BANK OF INDIA(508500)
654 Sakhinetipalle AP-04-059-016-001/010847
() 		0204059000NRG23290520221129552 29/05/2022 SANGEETHA RANI 0204059WL0030158 SANGEETHA RANI 00468 UBIN0810037 1790 1790 Processed 26/07/2022 3332495907 MS NALLI SANGEETHA RANI STATE BANK OF INDIA(508548)
655 Sakhinetipalle AP-04-059-016-001/010848
() 		0204059000NRG23290520221126049 29/05/2022 CHINTU 0204059WL0030077 CHINTU 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495914 BATHULA CHINTU UNION BANK OF INDIA(508500)
656 Sakhinetipalle AP-04-059-016-001/010848
() 		0204059000NRG23290520221126048 29/05/2022 MANI 0204059WL0030077 MANI 00468 UBIN0810037 1798 1798 Processed 26/07/2022 3332495913 Bathula Mani BANK OF BARODA(606985)
SubTotal 127270 127270
657 Sakhinetipalle AP-04-059-002-002/010150
() 		0204059000NRG23290520221131464 29/05/2022 Vijayamma 0204059WL0030203 Vijayamma 00468 UBIN0826006 1501 1501 Processed 26/07/2022 3332496066 CHINTHA VIJAYAMMA UNION BANK OF INDIA(508500)
658 Sakhinetipalle AP-04-059-002-002/012431
() 		0204059000NRG23290520221131583 29/05/2022 LAKSHMI RAJYAM 0204059WL0030205 LAKSHMI RAJYAM 00468 UBIN0826006 1751 1751 Processed 26/07/2022 3332496067 KANDIKATLA LAXMI KUMARI UNION BANK OF INDIA(508500)
659 Sakhinetipalle AP-04-059-002-002/012598
() 		0204059000NRG23290520221131586 29/05/2022 Yesuratnam 0204059WL0030205 Yesuratnam 00468 UBIN0826006 1000 1000 Processed 26/07/2022 3332496275 MR YESURATNAM UNDRAJAVARAPU STATE BANK OF INDIA(508548)
660 Sakhinetipalle AP-04-059-003-002/021260
() 		0204059000NRG23290520221124998 29/05/2022 gopala rao 0204059WL0030060 gopala rao 00468 UBIN0826006 1791 1791 Processed 26/07/2022 3332495994 JILLELLA GOPALA RAO ICICI BANK LTD(508534)
661 Sakhinetipalle AP-04-059-007-005/010025
() 		0204059000NRG23290520221127340 29/05/2022 Mamidisetti Venkatanarsamma 0204059WL0030116 Mamidisetti Venkatanarsamma 00468 UBIN0826006 1793 1793 Processed 26/07/2022 3332495810 MAMIDI SETTI VENKATA NARS ICICI BANK LTD(508534)
662 Sakhinetipalle AP-04-059-007-005/010444
() 		0204059000NRG23290520221127410 29/05/2022 thote nagamani 0204059WL0030117 thote nagamani 00468 UBIN0826006 1798 1798 Processed 26/07/2022 3332496101 THOTE NAGAMANI UNION BANK OF INDIA(508500)
663 Sakhinetipalle AP-04-059-007-005/010930
() 		0204059000NRG23290520221127443 29/05/2022 manga 0204059WL0030117 manga 00468 UBIN0826006 771 771 Processed 26/07/2022 3332496274 PILLI MANGA ICICI BANK LTD(508534)
664 Sakhinetipalle AP-04-059-007-005/010937
() 		0204059000NRG23290520221127377 29/05/2022 NARASAMMA 0204059WL0030116 NARASAMMA 00468 UBIN0826006 1793 1793 Processed 26/07/2022 3332496196 KOLLABATHULA NARASAMMA UNION BANK OF INDIA(508500)
665 Sakhinetipalle AP-04-059-007-005/010975
() 		0204059000NRG23290520221127379 29/05/2022 john chitti 0204059WL0030116 john chitti 00468 UBIN0826006 1793 1793 Processed 26/07/2022 3332496422 Chikile John Chitti FINO PAYMENTS BANK LTD(608001)
666 Sakhinetipalle AP-04-059-007-005/010987
() 		0204059000NRG23290520221127452 29/05/2022 rajamani 0204059WL0030117 rajamani 00468 UBIN0826006 1798 1798 Processed 26/07/2022 3332496174 RAPAKA RAJAMANI ICICI BANK LTD(508534)
667 Sakhinetipalle AP-04-059-007-005/010992
() 		0204059000NRG23290520221127384 29/05/2022 kalpana 0204059WL0030116 kalpana 00468 UBIN0826006 1793 1793 Processed 26/07/2022 3332496195 CHOPPALA KALPANA UNION BANK OF INDIA(508500)
668 Sakhinetipalle AP-04-059-007-005/010998
() 		0204059000NRG23290520221127386 29/05/2022 varalakshmi 0204059WL0030116 varalakshmi 00468 UBIN0826006 1793 1793 Processed 26/07/2022 3332496099 OLETI VARA LAKSHMI ICICI BANK LTD(508534)
669 Sakhinetipalle AP-04-059-008-005/020876
() 		0204059000NRG23290520221135002 29/05/2022 Swaraajyam 0204059WL0030243 Swaraajyam 00468 UBIN0826006 1281 1281 Processed 26/07/2022 3332495820 PEDAPATI SWARAJYAM BANK OF BARODA(606985)
670 Sakhinetipalle AP-04-059-014-008/030124
() 		0204059000NRG23290520221120633 29/05/2022 Barre Venkata Narasamma 0204059WL0029980 Barre Venkata Narasamma 00468 UBIN0826006 1789 1789 Processed 26/07/2022 3332496123 BARRE VENKATA NARASAMMA UNION BANK OF INDIA(508500)
671 Sakhinetipalle AP-04-059-014-008/031641
() 		0204059000NRG23290520221134873 29/05/2022 pulleswararao 0204059WL0030233 pulleswararao 00468 UBIN0826006 1798 1798 Processed 26/07/2022 3332496326 KOLLABATHULA PULLESWARRAO UNION BANK OF INDIA(508500)
672 Sakhinetipalle AP-04-059-014-008/031711
() 		0204059000NRG23290520221134898 29/05/2022 Mtyaalu 0204059WL0030233 Mtyaalu 00468 UBIN0826006 1028 1028 Processed 26/07/2022 3332496100 Mr MUTHYALU CHOPPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
673 Sakhinetipalle AP-04-059-016-001/010025
() 		0204059000NRG23290520221126685 29/05/2022 Lakshmi 0204059WL0030088 Lakshmi 00468 UBIN0826006 1280 1280 Processed 26/07/2022 3332495869 MANNE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Sakhinetipalle AP-04-059-016-001/010724
() 		0204059000NRG23290520221126033 29/05/2022 ajarya 0204059WL0030077 ajarya 00468 UBIN0826006 1798 1798 Processed 26/07/2022 3332495813 YEDLA AJARYA UNION BANK OF INDIA(508500)
675 Sakhinetipalle AP-04-059-016-001/010793
() 		0204059000NRG23290520221126039 29/05/2022 Suguna Ratnam 0204059WL0030077 Suguna Ratnam 00468 UBIN0826006 1798 1798 Processed 26/07/2022 3332495875 INJETI SUGUNA RATNAM UNION BANK OF INDIA(508500)
676 Sakhinetipalle AP-04-059-016-001/010794
() 		0204059000NRG23290520221126040 29/05/2022 Jyothi 0204059WL0030077 Jyothi 00468 UBIN0826006 1798 1798 Processed 26/07/2022 3332495970 NALLI JYOTHI UNION BANK OF INDIA(508500)
677 Sakhinetipalle AP-04-059-016-001/010810
() 		0204059000NRG23290520221129548 29/05/2022 Veera krishna 0204059WL0030158 Veera krishna 00468 UBIN0826006 1790 1790 Processed 26/07/2022 3332496327 TADI VEERA KRISHNA UNION BANK OF INDIA(508500)
678 Sakhinetipalle AP-04-059-016-001/010813
() 		0204059000NRG23290520221126709 29/05/2022 Satyanadham 0204059WL0030088 Satyanadham 00468 UBIN0826006 1536 1536 Processed 26/07/2022 3332495865 GONAMANDA SATYANANDAM UNION BANK OF INDIA(508500)
679 Sakhinetipalle AP-04-059-016-001/010813
() 		0204059000NRG23290520221126708 29/05/2022 Syamala 0204059WL0030088 Syamala 00468 UBIN0826006 1791 1791 Processed 26/07/2022 3332495911 GONAMANDA SYAMALA UNION BANK OF INDIA(508500)
SubTotal 37062 37062
680 Sakhinetipalle AP-04-059-007-005/010972
() 		0204059000NRG23290520221127446 29/05/2022 venkateswarlu 0204059WL0030117 venkateswarlu 00468 UBIN0903132 1798 1798 Processed 26/07/2022 3332495808 BODDAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1798 1798
681 Sakhinetipalle AP-04-059-002-002/012422
() 		0204059000NRG23290520221131534 29/05/2022 SASIREKHA 0204059WL0030204 SASIREKHA 00468 UBIN0CG7116 1750 1750 Processed 26/07/2022 3332495963 BATHULA SASIREKHA W O SOLMANRAJU AVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Sakhinetipalle AP-04-059-007-005/010005
() 		0204059000NRG23290520221127335 29/05/2022 Boddapalli Jayalakshmi 0204059WL0030116 Boddapalli Jayalakshmi 00468 UBIN0CG7116 1537 1537 Processed 26/07/2022 3332496245 BODDAPALLI JAYALAKSHMI ICICI BANK LTD(508534)
683 Sakhinetipalle AP-04-059-007-005/010015
() 		0204059000NRG23290520221127391 29/05/2022 Javadala Rajamma 0204059WL0030117 Javadala Rajamma 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496185 JAVADALA RAJYA LAKSHMI ICICI BANK LTD(508534)
684 Sakhinetipalle AP-04-059-007-005/010023
() 		0204059000NRG23290520221127339 29/05/2022 Katta Meenavati 0204059WL0030116 Katta Meenavati 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496365 KATTA MEENAVATHI UNION BANK OF INDIA(508500)
685 Sakhinetipalle AP-04-059-007-005/010031
() 		0204059000NRG23290520221127343 29/05/2022 Chitturi Kumari 0204059WL0030116 Chitturi Kumari 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496038 CHUTTURI KUMARI ICICI BANK LTD(508534)
686 Sakhinetipalle AP-04-059-007-005/010038
() 		0204059000NRG23290520221127344 29/05/2022 Balam Bharati 0204059WL0030116 Balam Bharati 00468 UBIN0CG7116 1537 1537 Processed 26/07/2022 3332496037 BALAM BHARATHI ICICI BANK LTD(508534)
687 Sakhinetipalle AP-04-059-007-005/010045
() 		0204059000NRG23290520221127346 29/05/2022 Chetla Esteru 0204059WL0030116 Chetla Esteru 00468 UBIN0CG7116 1537 1537 Processed 26/07/2022 3332496368 CHATLA ESTERAMMA BANK OF BARODA(606985)
688 Sakhinetipalle AP-04-059-007-005/010053
() 		0204059000NRG23290520221127347 29/05/2022 Choppala Vijayameri 0204059WL0030116 Choppala Vijayameri 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496213 CHOPPALA VIJAYA MERI ICICI BANK LTD(508534)
689 Sakhinetipalle AP-04-059-007-005/010055
() 		0204059000NRG23290520221127348 29/05/2022 Bommidi Sattamma 0204059WL0030116 Bommidi Sattamma 00468 UBIN0CG7116 768 768 Processed 26/07/2022 3332496252 BOMMIDI SATTAMMA ICICI BANK LTD(508534)
690 Sakhinetipalle AP-04-059-007-005/010056
() 		0204059000NRG23290520221127349 29/05/2022 Ganga 0204059WL0030116 Ganga 00468 UBIN0CG7116 1537 1537 Processed 26/07/2022 3332496445 KOPANATI GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Sakhinetipalle AP-04-059-007-005/010071
() 		0204059000NRG23290520221127393 29/05/2022 Bokka Paarvati 0204059WL0030117 Bokka Paarvati 00468 UBIN0CG7116 1028 1028 Processed 26/07/2022 3332496030 BOKKA PARVATHI ICICI BANK LTD(508534)
692 Sakhinetipalle AP-04-059-007-005/010085
() 		0204059000NRG23290520221127351 29/05/2022 Balam Kenpuratnam 0204059WL0030116 Balam Kenpuratnam 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496256 BALAM KEMPURATNAM ICICI BANK LTD(508534)
693 Sakhinetipalle AP-04-059-007-005/010115
() 		0204059000NRG23290520221127396 29/05/2022 Geddam Vijayakumari 0204059WL0030117 Geddam Vijayakumari 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332495999 GEDDAM VIJAYAKUMARI ICICI BANK LTD(508534)
694 Sakhinetipalle AP-04-059-007-005/010119
() 		0204059000NRG23290520221127397 29/05/2022 Geddam Arunakumari 0204059WL0030117 Geddam Arunakumari 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496258 GEDDAM ARUNA KUMARI ICICI BANK LTD(508534)
695 Sakhinetipalle AP-04-059-007-005/010168
() 		0204059000NRG23290520221127399 29/05/2022 Nalli Esteru 0204059WL0030117 Nalli Esteru 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496236 NALLI ASTERU ICICI BANK LTD(508534)
696 Sakhinetipalle AP-04-059-007-005/010177
() 		0204059000NRG23290520221127353 29/05/2022 Jillella Chandrakala 0204059WL0030116 Jillella Chandrakala 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496031 JILLELLA CHANDRAKALA ICICI BANK LTD(508534)
697 Sakhinetipalle AP-04-059-007-005/010232
() 		0204059000NRG23290520221127354 29/05/2022 Imansaheb Babji 0204059WL0030116 Imansaheb Babji 00468 UBIN0CG7116 512 512 Processed 26/07/2022 3332496441 SHEKE IMAM SAHEB ICICI BANK LTD(508534)
698 Sakhinetipalle AP-04-059-007-005/010280
() 		0204059000NRG23290520221127401 29/05/2022 Bathula Prabhavathi 0204059WL0030117 Bathula Prabhavathi 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496046 BATHULA PRABHAVATI ICICI BANK LTD(508534)
699 Sakhinetipalle AP-04-059-007-005/010359
() 		0204059000NRG23290520221127355 29/05/2022 Vatadi Lakshmikantam 0204059WL0030116 Vatadi Lakshmikantam 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496239 VATADI LAKSHMI KANTAM ICICI BANK LTD(508534)
700 Sakhinetipalle AP-04-059-007-005/010397
() 		0204059000NRG23290520221127356 29/05/2022 Manne Mangatayaru 0204059WL0030116 Manne Mangatayaru 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496304 MANNE MANGATAYARU ICICI BANK LTD(508534)
701 Sakhinetipalle AP-04-059-007-005/010398
() 		0204059000NRG23290520221127403 29/05/2022 Moka Satyavati 0204059WL0030117 Moka Satyavati 00468 UBIN0CG7116 771 771 Processed 26/07/2022 3332496042 MOKA SATYAVATHI ICICI BANK LTD(508534)
702 Sakhinetipalle AP-04-059-007-005/010426
() 		0204059000NRG23290520221127406 29/05/2022 Venkateswarlu 0204059WL0030117 Venkateswarlu 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496439 CHELLUBOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Sakhinetipalle AP-04-059-007-005/010434
() 		0204059000NRG23290520221127407 29/05/2022 Ponnamanda Dhanalakshmi 0204059WL0030117 Ponnamanda Dhanalakshmi 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496041 PONNAMANDA DHANALAKSHMI ICICI BANK LTD(508534)
704 Sakhinetipalle AP-04-059-007-005/010437
() 		0204059000NRG23290520221127408 29/05/2022 Bommidi Dhanalakshmi 0204059WL0030117 Bommidi Dhanalakshmi 00468 UBIN0CG7116 257 257 Processed 26/07/2022 3332496253 BOMMIDI DHANALAXMI ICICI BANK LTD(508534)
705 Sakhinetipalle AP-04-059-007-005/010444
() 		0204059000NRG23290520221127409 29/05/2022 Tote Abhraham 0204059WL0030117 Tote Abhraham 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496364 THOTE ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sakhinetipalle AP-04-059-007-005/010446
() 		0204059000NRG23290520221127412 29/05/2022 Chelluboyina Satyavati 0204059WL0030117 Chelluboyina Satyavati 00468 UBIN0CG7116 1284 1284 Processed 26/07/2022 3332496363 CHELLUBOINA SATYAVATHI UNION BANK OF INDIA(508500)
707 Sakhinetipalle AP-04-059-007-005/010481
() 		0204059000NRG23290520221127416 29/05/2022 Choppala Pushpamjali 0204059WL0030117 Choppala Pushpamjali 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496180 CHOPPALA PUSPA ANJALI ICICI BANK LTD(508534)
708 Sakhinetipalle AP-04-059-007-005/010514
() 		0204059000NRG23290520221127417 29/05/2022 Sandadi Suryakantam 0204059WL0030117 Sandadi Suryakantam 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496240 SANDADI SURYAKANTAM ICICI BANK LTD(508534)
709 Sakhinetipalle AP-04-059-007-005/010517
() 		0204059000NRG23290520221127418 29/05/2022 Nalli Sudhakar 0204059WL0030117 Nalli Sudhakar 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496186 NALLI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 Sakhinetipalle AP-04-059-007-005/010518
() 		0204059000NRG23290520221127419 29/05/2022 Koppanathi Maramma 0204059WL0030117 Koppanathi Maramma 00468 UBIN0CG7116 1284 1284 Processed 26/07/2022 3332496049 KOPANATI MARAMMA ICICI BANK LTD(508534)
711 Sakhinetipalle AP-04-059-007-005/010522
() 		0204059000NRG23290520221127420 29/05/2022 Barre Suramma 0204059WL0030117 Barre Suramma 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496251 BARRE SURAMMA ICICI BANK LTD(508534)
712 Sakhinetipalle AP-04-059-007-005/010563
() 		0204059000NRG23290520221127423 29/05/2022 Mamidisetti Visalakshi 0204059WL0030117 Mamidisetti Visalakshi 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496254 MAMIDISETTI VISALAXMI ICICI BANK LTD(508534)
713 Sakhinetipalle AP-04-059-007-005/010576
() 		0204059000NRG23290520221127360 29/05/2022 Katta Adhilakshmi 0204059WL0030116 Katta Adhilakshmi 00468 UBIN0CG7116 1281 1281 Processed 26/07/2022 3332496242 KATTA ADILAKSHMI ICICI BANK LTD(508534)
714 Sakhinetipalle AP-04-059-007-005/010583
() 		0204059000NRG23290520221127361 29/05/2022 Kollabathula VIjaya 0204059WL0030116 Kollabathula VIjaya 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496214 BALAM VIJAYA ICICI BANK LTD(508534)
715 Sakhinetipalle AP-04-059-007-005/010588
() 		0204059000NRG23290520221127362 29/05/2022 Choppala Lakshmikantam 0204059WL0030116 Choppala Lakshmikantam 00468 UBIN0CG7116 512 512 Processed 26/07/2022 3332496257 CHOPPALA LAKSHMIKANTHAM ICICI BANK LTD(508534)
716 Sakhinetipalle AP-04-059-007-005/010656
() 		0204059000NRG23290520221127363 29/05/2022 Maddala Suseela 0204059WL0030116 Maddala Suseela 00468 UBIN0CG7116 512 512 Processed 26/07/2022 3332496211 MADDALA SUSELA UNION BANK OF INDIA(508500)
717 Sakhinetipalle AP-04-059-007-005/010660
() 		0204059000NRG23290520221127364 29/05/2022 Nunnaboyina Nagaratnam 0204059WL0030116 Nunnaboyina Nagaratnam 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496039 NUNNABOYINA NAGARATNAM ICICI BANK LTD(508534)
718 Sakhinetipalle AP-04-059-007-005/010662
() 		0204059000NRG23290520221127365 29/05/2022 Choppala Dhanalakshmi 0204059WL0030116 Choppala Dhanalakshmi 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496212 CHOPPALA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Sakhinetipalle AP-04-059-007-005/010670
() 		0204059000NRG23290520221127430 29/05/2022 Kollu Narasimhamurty 0204059WL0030117 Kollu Narasimhamurty 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496243 KOLLU CHINA NARSIMHA MURT ICICI BANK LTD(508534)
720 Sakhinetipalle AP-04-059-007-005/010673
() 		0204059000NRG23290520221127367 29/05/2022 Balam Poulu 0204059WL0030116 Balam Poulu 00468 UBIN0CG7116 1025 1025 Processed 26/07/2022 3332496045 BALAM POULU ICICI BANK LTD(508534)
721 Sakhinetipalle AP-04-059-007-005/010673
() 		0204059000NRG23290520221127366 29/05/2022 Balam Sarojini 0204059WL0030116 Balam Sarojini 00468 UBIN0CG7116 768 768 Processed 26/07/2022 3332496044 BALAM SAROJINI BANK OF BARODA(606985)
722 Sakhinetipalle AP-04-059-007-005/010695
() 		0204059000NRG23290520221127433 29/05/2022 Chelluboyina Lakshmi Kantam 0204059WL0030117 Chelluboyina Lakshmi Kantam 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496241 CHELLUBOYENA LAKSHMI KANT ICICI BANK LTD(508534)
723 Sakhinetipalle AP-04-059-007-005/010719
() 		0204059000NRG23290520221127368 29/05/2022 kanaka mahalakshmi 0204059WL0030116 kanaka mahalakshmi 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496436 BARRE KANAKAMAHALAKSHMI ICICI BANK LTD(508534)
724 Sakhinetipalle AP-04-059-007-005/010721
() 		0204059000NRG23290520221127369 29/05/2022 Barre Daya loka sundari 0204059WL0030116 Barre Daya loka sundari 00468 UBIN0CG7116 1281 1281 Processed 26/07/2022 3332496250 BOMMIDI DAYA LOKA SUNDARI W O TULASIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Sakhinetipalle AP-04-059-007-005/010727
() 		0204059000NRG23290520221127434 29/05/2022 Koppanathi Satyavati 0204059WL0030117 Koppanathi Satyavati 00468 UBIN0CG7116 514 514 Processed 26/07/2022 3332496238 SATYAVATHI ICICI BANK LTD(508534)
726 Sakhinetipalle AP-04-059-007-005/010729
() 		0204059000NRG23290520221127435 29/05/2022 Barre Veera venkata lakshmi 0204059WL0030117 Barre Veera venkata lakshmi 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496035 BARRE VEERA VENKATA LAKSH ICICI BANK LTD(508534)
727 Sakhinetipalle AP-04-059-007-005/010734
() 		0204059000NRG23290520221127436 29/05/2022 Bommidi Durga 0204059WL0030117 Bommidi Durga 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496237 BOMMIDI DURGA ICICI BANK LTD(508534)
728 Sakhinetipalle AP-04-059-007-005/010735
() 		0204059000NRG23290520221127370 29/05/2022 Barre Lakshmi 0204059WL0030116 Barre Lakshmi 00468 UBIN0CG7116 512 512 Processed 26/07/2022 3332496040 BAREY LAXMI ICICI BANK LTD(508534)
729 Sakhinetipalle AP-04-059-007-005/010736
() 		0204059000NRG23290520221127437 29/05/2022 Bommidi satyavati 0204059WL0030117 Bommidi satyavati 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496259 BOMMIDI SATYAVATHI ICICI BANK LTD(508534)
730 Sakhinetipalle AP-04-059-007-005/010738
() 		0204059000NRG23290520221127438 29/05/2022 Barre Lakshmi 0204059WL0030117 Barre Lakshmi 00468 UBIN0CG7116 771 771 Processed 26/07/2022 3332496303 VATHADI LAXMI ICICI BANK LTD(508534)
731 Sakhinetipalle AP-04-059-007-005/010741
() 		0204059000NRG23290520221127439 29/05/2022 Nunnaboyina Bhadramma 0204059WL0030117 Nunnaboyina Bhadramma 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496036 NUNNABOINA BADRAMMA ICICI BANK LTD(508534)
732 Sakhinetipalle AP-04-059-007-005/010743
() 		0204059000NRG23290520221127371 29/05/2022 Undrajavarapu Vimalavati 0204059WL0030116 Undrajavarapu Vimalavati 00468 UBIN0CG7116 1025 1025 Processed 26/07/2022 3332496047 UNDRAJAVARAPU VIMALAVATHI ICICI BANK LTD(508534)
733 Sakhinetipalle AP-04-059-007-005/010795
() 		0204059000NRG23290520221127372 29/05/2022 Chenchi lakshmi 0204059WL0030116 Chenchi lakshmi 00468 UBIN0CG7116 1281 1281 Processed 26/07/2022 3332496444 BOMMIDI CHENCHI LAKSHMI BANK OF BARODA(606985)
734 Sakhinetipalle AP-04-059-007-005/010864
() 		0204059000NRG23290520221127440 29/05/2022 padmavati 0204059WL0030117 padmavati 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496438 BARRE PADMAVATHI ICICI BANK LTD(508534)
735 Sakhinetipalle AP-04-059-007-005/010870
() 		0204059000NRG23290520221127442 29/05/2022 Kollu Jayalakshmi 0204059WL0030117 Kollu Jayalakshmi 00468 UBIN0CG7116 257 257 Processed 26/07/2022 3332496305 BOMMIDI JAYALAKSHMI ICICI BANK LTD(508534)
736 Sakhinetipalle AP-04-059-007-005/010927
() 		0204059000NRG23290520221127376 29/05/2022 Barre Lakshmi 0204059WL0030116 Barre Lakshmi 00468 UBIN0CG7116 1537 1537 Processed 26/07/2022 3332496034 BARRE LAKSHMI ICICI BANK LTD(508534)
737 Sakhinetipalle AP-04-059-007-005/010931
() 		0204059000NRG23290520221127444 29/05/2022 Gunturu sujatha 0204059WL0030117 Gunturu sujatha 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496369 GUNTURU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Sakhinetipalle AP-04-059-007-005/010965
() 		0204059000NRG23290520221127378 29/05/2022 anu radha 0204059WL0030116 anu radha 00468 UBIN0CG7116 1281 1281 Processed 26/07/2022 3332496443 KOLLATI ANU RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Sakhinetipalle AP-04-059-007-005/010975
() 		0204059000NRG23290520221127380 29/05/2022 nagalakshmi 0204059WL0030116 nagalakshmi 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496446 Chikile Naga Lakshmi FINO PAYMENTS BANK LTD(608001)
740 Sakhinetipalle AP-04-059-007-005/010976
() 		0204059000NRG23290520221127448 29/05/2022 BALAM VIJAYA 0204059WL0030117 BALAM VIJAYA 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496032 KOLLABATHULA VIJAYA KUMAR ICICI BANK LTD(508534)
741 Sakhinetipalle AP-04-059-007-005/010977
() 		0204059000NRG23290520221127449 29/05/2022 PADMA 0204059WL0030117 PADMA 00468 UBIN0CG7116 514 514 Processed 26/07/2022 3332496435 CHELLUBOINA PADMA ICICI BANK LTD(508534)
742 Sakhinetipalle AP-04-059-007-005/010983
() 		0204059000NRG23290520221127450 29/05/2022 padma 0204059WL0030117 padma 00468 UBIN0CG7116 771 771 Processed 26/07/2022 3332496442 KADALI PADMA ICICI BANK LTD(508534)
743 Sakhinetipalle AP-04-059-007-005/010986
() 		0204059000NRG23290520221127451 29/05/2022 Beera Nagamani 0204059WL0030117 Beera Nagamani 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496306 BEERA NAGAMANI ICICI BANK LTD(508534)
744 Sakhinetipalle AP-04-059-007-005/010988
() 		0204059000NRG23290520221127382 29/05/2022 Bommidi Manga 0204059WL0030116 Bommidi Manga 00468 UBIN0CG7116 1025 1025 Processed 26/07/2022 3332496033 BOMMIDI MANGA ICICI BANK LTD(508534)
745 Sakhinetipalle AP-04-059-007-005/010991
() 		0204059000NRG23290520221127383 29/05/2022 Savarapu Martamma 0204059WL0030116 Savarapu Martamma 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496048 SAVARAPU MARTAMMA ICICI BANK LTD(508534)
746 Sakhinetipalle AP-04-059-007-005/010996
() 		0204059000NRG23290520221127385 29/05/2022 Yarlagadda Tulasamma 0204059WL0030116 Yarlagadda Tulasamma 00468 UBIN0CG7116 256 256 Processed 26/07/2022 3332496255 YARLAGADDA TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Sakhinetipalle AP-04-059-007-005/011000
() 		0204059000NRG23290520221127387 29/05/2022 Barre Pratibha 0204059WL0030116 Barre Pratibha 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496043 BARRE PRATHIBHA ICICI BANK LTD(508534)
748 Sakhinetipalle AP-04-059-007-005/011004
() 		0204059000NRG23290520221127388 29/05/2022 Nalli Suvarna raju 0204059WL0030116 Nalli Suvarna raju 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496215 Nalli Suvarna Raju FINO PAYMENTS BANK LTD(608001)
749 Sakhinetipalle AP-04-059-008-005/020110
() 		0204059000NRG23290520221134981 29/05/2022 Goda Venkateswara Rao 0204059WL0030243 Goda Venkateswara Rao 00468 UBIN0CG7116 1793 1793 Processed 26/07/2022 3332496434 GODA VENKATESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Sakhinetipalle AP-04-059-008-005/020862
() 		0204059000NRG23290520221135001 29/05/2022 Sarada 0204059WL0030243 Sarada 00468 UBIN0CG7116 1537 1537 Processed 26/07/2022 3332495941 PATI SARADA ICICI BANK LTD(508534)
751 Sakhinetipalle AP-04-059-014-008/030010
() 		0204059000NRG23290520221134703 29/05/2022 Dondapati Nageswararao 0204059WL0030233 Dondapati Nageswararao 00468 UBIN0CG7116 1541 1541 Processed 26/07/2022 3332496409 DONDAPATI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Sakhinetipalle AP-04-059-014-008/030034
() 		0204059000NRG23290520221134709 29/05/2022 Geddam Gangaratnam 0204059WL0030233 Geddam Gangaratnam 00468 UBIN0CG7116 1541 1541 Processed 26/07/2022 3332496367 GEDDAM GANGARATNAM W O DHARMARAO GONDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Sakhinetipalle AP-04-059-014-008/030057
() 		0204059000NRG23290520221134718 29/05/2022 Khandregula Nageswararao 0204059WL0030233 Khandregula Nageswararao 00468 UBIN0CG7116 1541 1541 Processed 26/07/2022 3332496260 KANDREGULA NAGESWARARAO S O VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Sakhinetipalle AP-04-059-014-008/030060
() 		0204059000NRG23290520221134719 29/05/2022 Gedela Venkatanarsamma 0204059WL0030233 Gedela Venkatanarsamma 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496249 GEDELA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Sakhinetipalle AP-04-059-014-008/030061
() 		0204059000NRG23290520221134720 29/05/2022 Gedela Baby 0204059WL0030233 Gedela Baby 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332496248 GEDELA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Sakhinetipalle AP-04-059-014-008/030073
() 		0204059000NRG23290520221120619 29/05/2022 Bommidi Veerraju 0204059WL0029980 Bommidi Veerraju 00468 UBIN0CG7116 767 767 Processed 26/07/2022 3332496165 BOMMIDI VEERRAJU ICICI BANK LTD(508534)
757 Sakhinetipalle AP-04-059-014-008/030075
() 		0204059000NRG23290520221120621 29/05/2022 Bommidi Nagamani 0204059WL0029980 Bommidi Nagamani 00468 UBIN0CG7116 1534 1534 Processed 26/07/2022 3332496164 NAGA VENI BOMMIDI STATE BANK OF INDIA(508548)
758 Sakhinetipalle AP-04-059-014-008/030079
() 		0204059000NRG23290520221120623 29/05/2022 Bommidi Dhanalakshmi 0204059WL0029980 Bommidi Dhanalakshmi 00468 UBIN0CG7116 1789 1789 Processed 26/07/2022 3332496181 BOMMIDI DHANA LAKSHMI ICICI BANK LTD(508534)
759 Sakhinetipalle AP-04-059-014-008/030080
() 		0204059000NRG23290520221120624 29/05/2022 Bommidi Rajamani 0204059WL0029980 Bommidi Rajamani 00468 UBIN0CG7116 1789 1789 Processed 26/07/2022 3332496132 BOMMIDI RAJAMANI ICICI BANK LTD(508534)
760 Sakhinetipalle AP-04-059-014-008/030084
() 		0204059000NRG23290520221120627 29/05/2022 Barri Lakshmi 0204059WL0029980 Barri Lakshmi 00468 UBIN0CG7116 1278 1278 Processed 26/07/2022 3332496131 BARRE LAKSHMI BANK OF BARODA(606985)
761 Sakhinetipalle AP-04-059-014-008/030099
() 		0204059000NRG23290520221120631 29/05/2022 Bommidi Satyavati 0204059WL0029980 Bommidi Satyavati 00468 UBIN0CG7116 1789 1789 Processed 26/07/2022 3332496133 BOMMIDI SATYAVATHI ICICI BANK LTD(508534)
762 Sakhinetipalle AP-04-059-014-008/030102
() 		0204059000NRG23290520221134726 29/05/2022 Kalagatha Viswanadham 0204059WL0030233 Kalagatha Viswanadham 00468 UBIN0CG7116 1541 1541 Processed 26/07/2022 3332496366 KALAGATHAVISWANATHAM STATE BANK OF INDIA(508548)
763 Sakhinetipalle AP-04-059-014-008/030103
() 		0204059000NRG23290520221134728 29/05/2022 Kalagatha Satyanarayana 0204059WL0030233 Kalagatha Satyanarayana 00468 UBIN0CG7116 1284 1284 Processed 26/07/2022 3332496410 Mr KALAGATA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
764 Sakhinetipalle AP-04-059-014-008/030122
() 		0204059000NRG23290520221134731 29/05/2022 Lakshmi 0204059WL0030233 Lakshmi 00468 UBIN0CG7116 1541 1541 Processed 26/07/2022 3332496440 MALLADI LAKSHMI W O SRIRAMA MURTHY GONDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Sakhinetipalle AP-04-059-014-008/030132
() 		0204059000NRG23290520221134735 29/05/2022 Vaddi Manoharam 0204059WL0030233 Vaddi Manoharam 00468 UBIN0CG7116 1541 1541 Processed 26/07/2022 3332496247 VADDI MANOHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Sakhinetipalle AP-04-059-014-008/030379
() 		0204059000NRG23290520221134768 29/05/2022 Kollabattula Vasantarao 0204059WL0030233 Kollabattula Vasantarao 00468 UBIN0CG7116 514 514 Processed 26/07/2022 3332496408 KOLLABATTHULA VASANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Sakhinetipalle AP-04-059-014-008/030455
() 		0204059000NRG23290520221134771 29/05/2022 Mutyalapalli Nageswararao 0204059WL0030233 Mutyalapalli Nageswararao 00468 UBIN0CG7116 1541 1541 Processed 26/07/2022 3332496244 MUTYALAPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Sakhinetipalle AP-04-059-014-008/030496
() 		0204059000NRG23290520221134781 29/05/2022 KatikireddiVenkatanarsayya 0204059WL0030233 KatikireddiVenkatanarsayya 00468 UBIN0CG7116 1798 1798 Processed 26/07/2022 3332495966 KATIKIREDDY VENKATA NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Sakhinetipalle AP-04-059-014-008/031335
() 		0204059000NRG23290520221134835 29/05/2022 Gedela Krishnarao 0204059WL0030233 Gedela Krishnarao 00468 UBIN0CG7116 1541 1541 Processed 26/07/2022 3332496246 GEDELA KRUPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Sakhinetipalle AP-04-059-014-008/031411
() 		0204059000NRG23290520221134837 29/05/2022 Godaparthi Srinivasarao 0204059WL0030233 Godaparthi Srinivasarao 00468 UBIN0CG7116 1284 1284 Processed 26/07/2022 3332496399 GORAPARTHI SRINIVAS RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Sakhinetipalle AP-04-059-014-008/031478
() 		0204059000NRG23290520221120646 29/05/2022 Pothabattula Adilakshmi 0204059WL0029980 Pothabattula Adilakshmi 00468 UBIN0CG7116 1789 1789 Processed 26/07/2022 3332496184 ADILAKSHMI POTHA BATTHULA ICICI BANK LTD(508534)
772 Sakhinetipalle AP-04-059-014-008/031524
() 		0204059000NRG23290520221120649 29/05/2022 Bommidi Venkatalakshmi 0204059WL0029980 Bommidi Venkatalakshmi 00468 UBIN0CG7116 1789 1789 Processed 26/07/2022 3332496182 BOMMIDI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Sakhinetipalle AP-04-059-014-008/031530
() 		0204059000NRG23290520221134848 29/05/2022 narasimha swamy 0204059WL0030233 narasimha swamy 00468 UBIN0CG7116 1284 1284 Processed 26/07/2022 3332496437 KOLLABATHULA NARASIMHA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Sakhinetipalle AP-04-059-014-008/031849
() 		0204059000NRG23290520221134919 29/05/2022 Gedela Baskararao 0204059WL0030233 Gedela Baskararao 00468 UBIN0CG7116 771 771 Processed 26/07/2022 3332496000 GEDELA BHASKARARAO S O SUBRAHMANYAM GOND CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Sakhinetipalle AP-04-059-016-001/010791
() 		0204059000NRG23290520221129546 29/05/2022 Thadi Shanthi 0204059WL0030158 Thadi Shanthi 00468 UBIN0CG7116 1790 1790 Processed 26/07/2022 3332496183 THADI SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 137677 137677
776 Sakhinetipalle AP-04-059-002-002/010192
() 		0204059000NRG23290520221131465 29/05/2022 Gollamandala Ramarao 0204059WL0030203 Gollamandala Ramarao 00691 IPOS0000001 1751 1751 Processed 26/07/2022 3332495806 GOLLAMANDALA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Sakhinetipalle AP-04-059-002-002/011552
() 		0204059000NRG23290520221131571 29/05/2022 Gamidi Sundrarao 0204059WL0030205 Gamidi Sundrarao 00691 IPOS0000001 1751 1751 Processed 26/07/2022 3332495797 GAMIDI SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Sakhinetipalle AP-04-059-002-002/012240
() 		0204059000NRG23290520221131493 29/05/2022 VAKA DEVI 0204059WL0030203 VAKA DEVI 00691 IPOS0000001 1751 1751 Processed 26/07/2022 3332495807 VAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Sakhinetipalle AP-04-059-008-005/020007
() 		0204059000NRG23290520221137609 29/05/2022 Mailabattula Subbarao 0204059WL0030287 Mailabattula Subbarao 00691 IPOS0000001 1790 1790 Processed 26/07/2022 3332495787 MYLABATTULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Sakhinetipalle AP-04-059-008-005/020031
() 		0204059000NRG23290520221136730 29/05/2022 Kantamma 0204059WL0030272 Kantamma 00691 IPOS0000001 1792 1792 Processed 26/07/2022 3332495796 PEYYALA KANTHAMMA BANK OF BARODA(606985)
781 Sakhinetipalle AP-04-059-008-005/020045
() 		0204059000NRG23290520221136732 29/05/2022 Satyavati 0204059WL0030272 Satyavati 00691 IPOS0000001 1536 1536 Processed 26/07/2022 3332495785 TENNETI SATYAVATHI BANK OF BARODA(606985)
782 Sakhinetipalle AP-04-059-008-005/020068
() 		0204059000NRG23290520221136735 29/05/2022 Lakshmibai 0204059WL0030272 Lakshmibai 00691 IPOS0000001 1792 1792 Processed 26/07/2022 3332495794 PECHETTI LAKSHMIBAI BANK OF BARODA(606985)
783 Sakhinetipalle AP-04-059-008-005/020084
() 		0204059000NRG23290520221134977 29/05/2022 Kola Adilakshmi 0204059WL0030243 Kola Adilakshmi 00691 IPOS0000001 1537 1537 Processed 26/07/2022 3332495804 KOLA ADILAKSHMI BANK OF BARODA(606985)
784 Sakhinetipalle AP-04-059-008-005/020085
() 		0204059000NRG23290520221134978 29/05/2022 Gurram Solomanu 0204059WL0030243 Gurram Solomanu 00691 IPOS0000001 1793 1793 Processed 26/07/2022 3332495793 GURRAM SOLOMAN BANK OF BARODA(606985)
785 Sakhinetipalle AP-04-059-008-005/020090
() 		0204059000NRG23290520221134979 29/05/2022 Surpampudi Rajyalakshmi 0204059WL0030243 Surpampudi Rajyalakshmi 00691 IPOS0000001 1793 1793 Processed 26/07/2022 3332495788 SURAMPUDI RAJYA LAXMI UNION BANK OF INDIA(508500)
786 Sakhinetipalle AP-04-059-008-005/020092
() 		0204059000NRG23290520221134980 29/05/2022 Surampudi Padma 0204059WL0030243 Surampudi Padma 00691 IPOS0000001 1537 1537 Processed 26/07/2022 3332495798 SURAMPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Sakhinetipalle AP-04-059-008-005/020104
() 		0204059000NRG23290520221137612 29/05/2022 Rapaka Nagaveni 0204059WL0030287 Rapaka Nagaveni 00691 IPOS0000001 1790 1790 Processed 26/07/2022 3332495789 RAPAKA NAGAVENI ICICI BANK LTD(508534)
788 Sakhinetipalle AP-04-059-008-005/020291
() 		0204059000NRG23290520221134989 29/05/2022 Saraswati 0204059WL0030243 Saraswati 00691 IPOS0000001 1793 1793 Processed 26/07/2022 3332495805 GEDDADA SARASWATHI BANK OF BARODA(606985)
789 Sakhinetipalle AP-04-059-008-005/020369
() 		0204059000NRG23290520221134993 29/05/2022 Vasamsetti Sujata 0204059WL0030243 Vasamsetti Sujata 00691 IPOS0000001 1793 1793 Processed 26/07/2022 3332495801 VASAMSETTY SUJATHA BANK OF BARODA(606985)
790 Sakhinetipalle AP-04-059-008-005/020371
() 		0204059000NRG23290520221134994 29/05/2022 Dhanalakshmi 0204059WL0030243 Dhanalakshmi 00691 IPOS0000001 1793 1793 Processed 26/07/2022 3332495803 PATI DHANA LAKSHMI BANK OF BARODA(606985)
791 Sakhinetipalle AP-04-059-008-005/020373
() 		0204059000NRG23290520221134996 29/05/2022 Kankatala Peddilakshmi 0204059WL0030243 Kankatala Peddilakshmi 00691 IPOS0000001 1537 1537 Processed 26/07/2022 3332495799 KANKATALA PEDDILAXMI BANK OF BARODA(606985)
792 Sakhinetipalle AP-04-059-008-005/020374
() 		0204059000NRG23290520221134997 29/05/2022 Lakshmi 0204059WL0030243 Lakshmi 00691 IPOS0000001 1793 1793 Processed 26/07/2022 3332495802 SURAMPUDI LAKSHMI BANK OF BARODA(606985)
793 Sakhinetipalle AP-04-059-008-005/020378
() 		0204059000NRG23290520221137629 29/05/2022 Suseela 0204059WL0030287 Suseela 00691 IPOS0000001 1534 1534 Processed 26/07/2022 3332495795 PAMMI SUSEELA BANK OF BARODA(606985)
794 Sakhinetipalle AP-04-059-008-005/020397
() 		0204059000NRG23290520221137630 29/05/2022 Punyavathi 0204059WL0030287 Punyavathi 00691 IPOS0000001 512 512 Processed 26/07/2022 3332495790 KOTA PUNYAVATHI BANK OF BARODA(606985)
795 Sakhinetipalle AP-04-059-008-005/020402
() 		0204059000NRG23290520221137632 29/05/2022 Kota Sarojini 0204059WL0030287 Kota Sarojini 00691 IPOS0000001 1790 1790 Processed 26/07/2022 3332495792 KOTA SAROJINI BANK OF BARODA(606985)
796 Sakhinetipalle AP-04-059-008-005/020441
() 		0204059000NRG23290520221137634 29/05/2022 Mahalakshmi 0204059WL0030287 Mahalakshmi 00691 IPOS0000001 1534 1534 Processed 26/07/2022 3332495786 PILLI MAHALAKSHMI BANK OF BARODA(606985)
797 Sakhinetipalle AP-04-059-008-005/020465
() 		0204059000NRG23290520221134998 29/05/2022 Katta Alivelu Mangatayaru 0204059WL0030243 Katta Alivelu Mangatayaru 00691 IPOS0000001 1793 1793 Processed 26/07/2022 3332495800 MRS KATTA ALIVELU MANGATAYARU STATE BANK OF INDIA(508548)
798 Sakhinetipalle AP-04-059-008-005/020552
() 		0204059000NRG23290520221137638 29/05/2022 Mariyamma 0204059WL0030287 Mariyamma 00691 IPOS0000001 1790 1790 Processed 26/07/2022 3332495791 KOTA MARIYAMMA BANK OF BARODA(606985)
SubTotal 38275 38275
Total 1245168 1245168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakhinetipalle AP0204059_290522APB_FTO_67083 Bank of Baroda BARB0TEKISE TEKISETTYPALEM, DIST. EAST GODAVARI, ANDHRA PRADES 134717
2 Sakhinetipalle AP0204059_290522APB_FTO_67083 Bank of Baroda BARB0VJMORI MORI 63713
3 Sakhinetipalle AP0204059_290522APB_FTO_67083 ICICI BANK ICIC0000280 KAKINADA 3585
4 Sakhinetipalle AP0204059_290522APB_FTO_67083 ICICI BANK ICIC0002846 ANTARVEDI PALEM 24095
5 Sakhinetipalle AP0204059_290522APB_FTO_67083 STATE BANK OF INDIA SBIN0000910 RAZOLE 1792
6 Sakhinetipalle AP0204059_290522APB_FTO_67083 STATE BANK OF INDIA SBIN0003349 LAKKAVARAM 22763
7 Sakhinetipalle AP0204059_290522APB_FTO_67083 STATE BANK OF INDIA SBIN0004824 SAKHINETIPALLI 586107
8 Sakhinetipalle AP0204059_290522APB_FTO_67083 STATE BANK OF INDIA SBIN0006314 SERILINGAMPALLE 4366
9 Sakhinetipalle AP0204059_290522APB_FTO_67083 STATE BANK OF INDIA SBIN0012692 MALKIPURAM 25857
10 Sakhinetipalle AP0204059_290522APB_FTO_67083 STATE BANK OF INDIA SBIN0021219 MALIKIPURAM 6403
11 Sakhinetipalle AP0204059_290522APB_FTO_67083 UNION BANK OF INDIA UBIN0803618 MALKIPURAM 29688
12 Sakhinetipalle AP0204059_290522APB_FTO_67083 UNION BANK OF INDIA UBIN0810037 KESAVADASAPALEM 127270
13 Sakhinetipalle AP0204059_290522APB_FTO_67083 UNION BANK OF INDIA UBIN0826006 SAKHINETIPALLI 37062
14 Sakhinetipalle AP0204059_290522APB_FTO_67083 UNION BANK OF INDIA UBIN0903132 NAGARAM 1798
15 Sakhinetipalle AP0204059_290522APB_FTO_67083 UNION BANK OF INDIA UBIN0CG7116 Antharvedipalem 137677
16 Sakhinetipalle AP0204059_290522APB_FTO_67083 India Post Payments Bank IPOS0000001 KAKINADA 38275

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