Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:17:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_100524APB_FTO_50320
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 Ponduru AP-01-009-020-024/010230
(PILLALAVALASA) 		0201009000NRG25100520241713773 10/05/2024 Swaminaidu 0201009WL034838 Swaminaidu 00045 BARB0VJSRKU 1195 1195 Processed 15/05/2024 4052194283 GURUGUBELLI SWAMINAI BANK OF BARODA(606985)
SubTotal 1195 1195
2 Ponduru AP-01-009-006-008/010236
(GORINTA) 		0201009000NRG25090520241654907 10/05/2024 Chinnammudu 0201009WL034071 Chinnammudu 00078 CNRB0006613 853 853 Processed 15/05/2024 4052193794 YARABHATI CHINNAMMADU CANARA BANK(508532)
3 Ponduru AP-01-009-020-024/010033
(PILLALAVALASA) 		0201009000NRG25100520241713558 10/05/2024 Venkataramana 0201009WL034838 Venkataramana 00078 CNRB0006613 1195 1195 Processed 15/05/2024 4052193793 GURUGUBELLI VENKATA RAMANA RAO CANARA BANK(508532)
4 Ponduru AP-01-009-020-024/010084
(PILLALAVALASA) 		0201009000NRG25100520241713635 10/05/2024 Usha 0201009WL034838 Usha 00078 CNRB0006613 1195 1195 Processed 15/05/2024 4052193792 GURUGUBELLI USHA CANARA BANK(508532)
SubTotal 3243 3243
5 Ponduru AP-01-009-006-008/010069
(GORINTA) 		0201009000NRG25090520241654777 10/05/2024 NARASIMHAMURTHY KUNA 0201009WL034071 NARASIMHAMURTHY KUNA 00089 CBIN0284689 853 853 Processed 15/05/2024 4052193789 Mr NARASIMHAMURTHY KUNA CENTRAL BANK OF INDIA(607115)
6 Ponduru AP-01-009-006-008/010112
(GORINTA) 		0201009000NRG25090520241654823 10/05/2024 Srinuvasarao 0201009WL034071 Srinuvasarao 00089 CBIN0284689 568 568 Processed 15/05/2024 4052193746 Mr SRINIVASA RAO BAADANA CENTRAL BANK OF INDIA(607115)
7 Ponduru AP-01-009-006-008/010146
(GORINTA) 		0201009000NRG25090520241654855 10/05/2024 Ammannamma 0201009WL034071 Ammannamma 00089 CBIN0284689 568 568 Processed 15/05/2024 4052193771 MR LAKSHMI NARAYANA RAO STATE BANK OF INDIA(508548)
8 Ponduru AP-01-009-006-008/010189
(GORINTA) 		0201009000NRG25090520241654887 10/05/2024 Ramana 0201009WL034071 Ramana 00089 CBIN0284689 853 853 Processed 15/05/2024 4052193770 Mr ALAKANA RAMANA CENTRAL BANK OF INDIA(607115)
9 Ponduru AP-01-009-018-022/010008
(KOTIPALLE) 		0201009000NRG25100520241740495 10/05/2024 Dhanunjaya 0201009WL035121 Dhanunjaya 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194255 Mr DHANAJAYYA KOLA CENTRAL BANK OF INDIA(607115)
10 Ponduru AP-01-009-018-022/010037
(KOTIPALLE) 		0201009000NRG25100520241740519 10/05/2024 RAMANA 0201009WL035121 RAMANA 00089 CBIN0284689 749 749 Processed 15/05/2024 4052193751 Mr RAMANA BOMMELA CENTRAL BANK OF INDIA(607115)
11 Ponduru AP-01-009-018-022/010079
(KOTIPALLE) 		0201009000NRG25100520241740564 10/05/2024 Maadavaraavu 0201009WL035121 Maadavaraavu 00089 CBIN0284689 499 499 Processed 15/05/2024 4052193784 Lotti Madhava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
12 Ponduru AP-01-009-018-022/010079
(KOTIPALLE) 		0201009000NRG25100520241740563 10/05/2024 Parvati 0201009WL035121 Parvati 00089 CBIN0284689 499 499 Processed 15/05/2024 4052193783 Lotti Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
13 Ponduru AP-01-009-018-022/010094
(KOTIPALLE) 		0201009000NRG25100520241740585 10/05/2024 Cinnamma 0201009WL035121 Cinnamma 00089 CBIN0284689 499 499 Processed 15/05/2024 4052193745 Mrs CHINNAMMADU JOGI CENTRAL BANK OF INDIA(607115)
14 Ponduru AP-01-009-018-022/010095
(KOTIPALLE) 		0201009000NRG25100520241740587 10/05/2024 Tavitamma 0201009WL035121 Tavitamma 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194229 Mrs TAVITAMMA PERUMALI CENTRAL BANK OF INDIA(607115)
15 Ponduru AP-01-009-018-022/010107
(KOTIPALLE) 		0201009000NRG25100520241740594 10/05/2024 Lakshmi 0201009WL035121 Lakshmi 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194232 Mrs LAXMI JAKA CENTRAL BANK OF INDIA(607115)
16 Ponduru AP-01-009-018-022/010158
(KOTIPALLE) 		0201009000NRG25100520241740638 10/05/2024 Appanna 0201009WL035121 Appanna 00089 CBIN0284689 499 499 Processed 15/05/2024 4052193937 Ms APPANNA ADANGI CENTRAL BANK OF INDIA(607115)
17 Ponduru AP-01-009-018-022/010158
(KOTIPALLE) 		0201009000NRG25100520241740637 10/05/2024 Paidamma 0201009WL035121 Paidamma 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194225 Mrs ADANGI PYDITHALLI CENTRAL BANK OF INDIA(607115)
18 Ponduru AP-01-009-018-022/010175
(KOTIPALLE) 		0201009000NRG25100520241740655 10/05/2024 Chinna Pothayya 0201009WL035121 Chinna Pothayya 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194248 Mr CHINNAPOTAYYA KOLA CENTRAL BANK OF INDIA(607115)
19 Ponduru AP-01-009-018-022/010175
(KOTIPALLE) 		0201009000NRG25100520241740654 10/05/2024 Gannemma 0201009WL035121 Gannemma 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194246 Mrs GANNEMMA KOLA CENTRAL BANK OF INDIA(607115)
20 Ponduru AP-01-009-018-022/010187
(KOTIPALLE) 		0201009000NRG25100520241740669 10/05/2024 Appanna 0201009WL035121 Appanna 00089 CBIN0284689 499 499 Processed 15/05/2024 4052193782 MRS KOTTAPALLI RAJU STATE BANK OF INDIA(508548)
21 Ponduru AP-01-009-018-022/010217
(KOTIPALLE) 		0201009000NRG25100520241740700 10/05/2024 Gopalam 0201009WL035121 Gopalam 00089 CBIN0284689 250 250 Processed 15/05/2024 4052194217 Mr GODDU VENU GOPALAM CENTRAL BANK OF INDIA(607115)
22 Ponduru AP-01-009-018-022/010239
(KOTIPALLE) 		0201009000NRG25100520241740717 10/05/2024 Papamma 0201009WL035121 Papamma 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194224 Mrs KOTIPALLI PAPAMMA CENTRAL BANK OF INDIA(607115)
23 Ponduru AP-01-009-018-022/010247
(KOTIPALLE) 		0201009000NRG25100520241740725 10/05/2024 JANARDHANA RAO PINNITI 0201009WL035121 JANARDHANA RAO PINNITI 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194254 Mr JANARDHANA RAO PINNINTI CENTRAL BANK OF INDIA(607115)
24 Ponduru AP-01-009-018-022/010248
(KOTIPALLE) 		0201009000NRG25100520241740726 10/05/2024 Chantamma 0201009WL035121 Chantamma 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194228 MR KOLA POLI NAIDU STATE BANK OF INDIA(508548)
25 Ponduru AP-01-009-018-022/010265
(KOTIPALLE) 		0201009000NRG25100520241740747 10/05/2024 Venkata lakshmi 0201009WL035121 Venkata lakshmi 00089 CBIN0284689 749 749 Processed 15/05/2024 4052194226 Mrs NATTALA VENKATA LAXMI CENTRAL BANK OF INDIA(607115)
26 Ponduru AP-01-009-018-022/010280
(KOTIPALLE) 		0201009000NRG25100520241740759 10/05/2024 aruna 0201009WL035121 aruna 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194227 Mrs AVURIBILLI ARUNA CENTRAL BANK OF INDIA(607115)
27 Ponduru AP-01-009-018-022/010298
(KOTIPALLE) 		0201009000NRG25100520241740769 10/05/2024 uma 0201009WL035121 uma 00089 CBIN0284689 499 499 Processed 15/05/2024 4052194223 Mrs RELLA UMA CENTRAL BANK OF INDIA(607115)
28 Ponduru AP-01-009-018-022/010341
(KOTIPALLE) 		0201009000NRG25100520241740794 10/05/2024 SATHYAVATHI 0201009WL035121 SATHYAVATHI 00089 CBIN0284689 499 499 Processed 15/05/2024 4052193772 Mrs VEMPALLI SATYAVATI CENTRAL BANK OF INDIA(607115)
29 Ponduru AP-01-009-018-022/020300
(KOTIPALLE) 		0201009000NRG25100520241740797 10/05/2024 Narayanamma 0201009WL035121 Narayanamma 00089 CBIN0284689 250 250 Processed 15/05/2024 4052193775 Mrs KOTHAPALLI NARAYANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 13323 13323
30 Ponduru AP-01-009-019-023/010024
(DALLAVALASA) 		0201009000NRG25100520241682435 10/05/2024 Lopinti Jaya Krishna 0201009WL034486 Lopinti Jaya Krishna 00176 IDIB000S070 893 893 Rejected 15/05/2024 4052194498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 893 893
31 Ponduru AP-01-009-006-008/010122
(GORINTA) 		0201009000NRG25090520241654833 10/05/2024 Dhanunjaya Rao 0201009WL034071 Dhanunjaya Rao 00415 SBIN0000919 853 853 Processed 15/05/2024 4052194481 MR BADANA VENKATA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
32 Ponduru AP-01-009-020-024/010185
(PILLALAVALASA) 		0201009000NRG25100520241713711 10/05/2024 Ramanamma 0201009WL034838 Ramanamma 00415 SBIN0000919 1195 1195 Processed 15/05/2024 4052194087 MRS RAMANAMMA GURUGUBELLI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
33 Ponduru AP-01-009-006-008/010160
(GORINTA) 		0201009000NRG25090520241654869 10/05/2024 Induvadana 0201009WL034071 Induvadana 00415 SBIN0002780 853 853 Processed 15/05/2024 4052194263 MRS PAPPALA INDUVADANAMMA STATE BANK OF INDIA(508548)
34 Ponduru AP-01-009-006-008/010198
(GORINTA) 		0201009000NRG25090520241654891 10/05/2024 Induvadana 0201009WL034071 Induvadana 00415 SBIN0002780 853 853 Processed 15/05/2024 4052194064 MRS KUNA INDU VADANA STATE BANK OF INDIA(508548)
SubTotal 1706 1706
35 Ponduru AP-01-009-006-008/010020
(GORINTA) 		0201009000NRG25090520241654704 10/05/2024 Gaddemma 0201009WL034071 Gaddemma 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194449 MS GADDEMMA CHINTADA STATE BANK OF INDIA(508548)
36 Ponduru AP-01-009-006-008/010020
(GORINTA) 		0201009000NRG25090520241654703 10/05/2024 Mukundharao 0201009WL034071 Mukundharao 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194475 MR MUKUNDA RAO CHINTADA STATE BANK OF INDIA(508548)
37 Ponduru AP-01-009-006-008/010033
(GORINTA) 		0201009000NRG25090520241654722 10/05/2024 Gopalarao 0201009WL034071 Gopalarao 00415 SBIN0002785 853 853 Processed 15/05/2024 4052193848 MR CHINTADA GOPALA RAO STATE BANK OF INDIA(508548)
38 Ponduru AP-01-009-006-008/010033
(GORINTA) 		0201009000NRG25090520241654721 10/05/2024 Jyothi 0201009WL034071 Jyothi 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194448 JYOTHI CHINTADA STATE BANK OF INDIA(508548)
39 Ponduru AP-01-009-006-008/010036
(GORINTA) 		0201009000NRG25090520241654727 10/05/2024 Vijaya 0201009WL034071 Vijaya 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194129 MRS VIJAYA KUNA STATE BANK OF INDIA(508548)
40 Ponduru AP-01-009-006-008/010055
(GORINTA) 		0201009000NRG25090520241654758 10/05/2024 Sridhar 0201009WL034071 Sridhar 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194167 MR SRIDHAR BABU CHINTADA STATE BANK OF INDIA(508548)
41 Ponduru AP-01-009-006-008/010063
(GORINTA) 		0201009000NRG25090520241654769 10/05/2024 Narasingarao 0201009WL034071 Narasingarao 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194111 KUNA NARASIMHULULTI KUNA KRISHNA MURTHYL STATE BANK OF INDIA(508548)
42 Ponduru AP-01-009-006-008/010073
(GORINTA) 		0201009000NRG25090520241654784 10/05/2024 Dhanujayarao 0201009WL034071 Dhanujayarao 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194079 MR CHINTADA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
43 Ponduru AP-01-009-006-008/010081
(GORINTA) 		0201009000NRG25090520241654798 10/05/2024 Venkatesh 0201009WL034071 Venkatesh 00415 SBIN0002785 853 853 Processed 15/05/2024 4052193931 Mr KUNA VENKATESH CENTRAL BANK OF INDIA(607115)
44 Ponduru AP-01-009-006-008/010091
(GORINTA) 		0201009000NRG25090520241654802 10/05/2024 Govindharao 0201009WL034071 Govindharao 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194427 K GOVINDARAO SO KRISHNAMURTY STATE BANK OF INDIA(508548)
45 Ponduru AP-01-009-006-008/010150
(GORINTA) 		0201009000NRG25090520241654858 10/05/2024 Adilakshmi 0201009WL034071 Adilakshmi 00415 SBIN0002785 853 853 Processed 15/05/2024 4052193901 MRS KUNA ADILAKSHMI STATE BANK OF INDIA(508548)
46 Ponduru AP-01-009-006-008/010170
(GORINTA) 		0201009000NRG25090520241654872 10/05/2024 Kalaavati 0201009WL034071 Kalaavati 00415 SBIN0002785 284 284 Processed 15/05/2024 4052194273 MRS KALAVATHI KUNA STATE BANK OF INDIA(508548)
47 Ponduru AP-01-009-006-008/010180
(GORINTA) 		0201009000NRG25090520241654878 10/05/2024 Raajaaraavu 0201009WL034071 Raajaaraavu 00415 SBIN0002785 853 853 Processed 15/05/2024 4052193717 RAJARAO GORINTA STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-006-008/010193
(GORINTA) 		0201009000NRG25090520241654889 10/05/2024 Amminaayadu 0201009WL034071 Amminaayadu 00415 SBIN0002785 284 284 Processed 15/05/2024 4052193719 MRS KUNA SATYAVATHI LTI STATE BANK OF INDIA(508548)
49 Ponduru AP-01-009-006-008/010203
(GORINTA) 		0201009000NRG25090520241654895 10/05/2024 Sreeraamurti 0201009WL034071 Sreeraamurti 00415 SBIN0002785 284 284 Processed 15/05/2024 4052194110 MR PAPPALA SRIRAMAMURTY STATE BANK OF INDIA(508548)
50 Ponduru AP-01-009-006-008/010206
(GORINTA) 		0201009000NRG25090520241654899 10/05/2024 Annapurnamma 0201009WL034071 Annapurnamma 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194103 MRS KUNA ANNAPURNAMMA STATE BANK OF INDIA(508548)
51 Ponduru AP-01-009-006-008/010212
(GORINTA) 		0201009000NRG25090520241654903 10/05/2024 ramarao 0201009WL034071 ramarao 00415 SBIN0002785 853 853 Processed 15/05/2024 4052193929 PONNADA RAMARAO ICICI BANK LTD(508534)
52 Ponduru AP-01-009-006-008/010221
(GORINTA) 		0201009000NRG25090520241654905 10/05/2024 Janaki 0201009WL034071 Janaki 00415 SBIN0002785 853 853 Processed 15/05/2024 4052193744 MRS JANAKI YARABHATI STATE BANK OF INDIA(508548)
53 Ponduru AP-01-009-006-008/010269
(GORINTA) 		0201009000NRG25090520241654916 10/05/2024 Janardhana rao 0201009WL034071 Janardhana rao 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194474 MRS JANARDHANAMMA BAGADI STATE BANK OF INDIA(508548)
54 Ponduru AP-01-009-006-008/020005
(GORINTA) 		0201009000NRG25090520241654926 10/05/2024 Rajarao 0201009WL034071 Rajarao 00415 SBIN0002785 853 853 Processed 15/05/2024 4052194172 MR INJARAPU RAJA RAOLT STATE BANK OF INDIA(508548)
55 Ponduru AP-01-009-018-022/010005
(KOTIPALLE) 		0201009000NRG25100520241740492 10/05/2024 Gouri 0201009WL035121 Gouri 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194306 Mrs Devakala Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ponduru AP-01-009-018-022/010008
(KOTIPALLE) 		0201009000NRG25100520241740493 10/05/2024 Appanna 0201009WL035121 Appanna 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194309 Mr APPANNA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ponduru AP-01-009-018-022/010023
(KOTIPALLE) 		0201009000NRG25100520241740501 10/05/2024 Varahalu 0201009WL035121 Varahalu 00415 SBIN0002785 250 250 Processed 15/05/2024 4052194312 MRS LOTTI VARALAKSHMI STATE BANK OF INDIA(508548)
58 Ponduru AP-01-009-018-022/010029
(KOTIPALLE) 		0201009000NRG25100520241740509 10/05/2024 Neelaveni 0201009WL035121 Neelaveni 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194299 MRS NEELAVENI JAKA STATE BANK OF INDIA(508548)
59 Ponduru AP-01-009-018-022/010029
(KOTIPALLE) 		0201009000NRG25100520241740508 10/05/2024 Prakasarao 0201009WL035121 Prakasarao 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194088 MR JAKA PRAKASA RAO STATE BANK OF INDIA(508548)
60 Ponduru AP-01-009-018-022/010030
(KOTIPALLE) 		0201009000NRG25100520241740510 10/05/2024 Appamma 0201009WL035121 Appamma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194271 MRS JOGI APPAMMA STATE BANK OF INDIA(508548)
61 Ponduru AP-01-009-018-022/010037
(KOTIPALLE) 		0201009000NRG25100520241740517 10/05/2024 Koti 0201009WL035121 Koti 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194109 MR BOMMALA KOTESWARARAO STATE BANK OF INDIA(508548)
62 Ponduru AP-01-009-018-022/010037
(KOTIPALLE) 		0201009000NRG25100520241740518 10/05/2024 Suramma 0201009WL035121 Suramma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194114 Mrs Bommela Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ponduru AP-01-009-018-022/010044
(KOTIPALLE) 		0201009000NRG25100520241740522 10/05/2024 Paani 0201009WL035121 Paani 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194296 MR PANI JOGI STATE BANK OF INDIA(508548)
64 Ponduru AP-01-009-018-022/010045
(KOTIPALLE) 		0201009000NRG25100520241740525 10/05/2024 Ramulamma 0201009WL035121 Ramulamma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194059 MRS LOTTI RAMULAMMA STATE BANK OF INDIA(508548)
65 Ponduru AP-01-009-018-022/010061
(KOTIPALLE) 		0201009000NRG25100520241740541 10/05/2024 Eswaramma 0201009WL035121 Eswaramma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194311 MRS LOTTI ESWARAMMA STATE BANK OF INDIA(508548)
66 Ponduru AP-01-009-018-022/010072
(KOTIPALLE) 		0201009000NRG25100520241740552 10/05/2024 Polamma 0201009WL035121 Polamma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194302 MRS POLAMMA KORADA STATE BANK OF INDIA(508548)
67 Ponduru AP-01-009-018-022/010073
(KOTIPALLE) 		0201009000NRG25100520241740553 10/05/2024 Lakshmi 0201009WL035121 Lakshmi 00415 SBIN0002785 499 499 Processed 15/05/2024 4052193964 MRS NARAYANA KOYYANA STATE BANK OF INDIA(508548)
68 Ponduru AP-01-009-018-022/010080
(KOTIPALLE) 		0201009000NRG25100520241740566 10/05/2024 Govindaraavu 0201009WL035121 Govindaraavu 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194085 MR GOVINDA RAO SERUMANDAPURAM STATE BANK OF INDIA(508548)
69 Ponduru AP-01-009-018-022/010080
(KOTIPALLE) 		0201009000NRG25100520241740565 10/05/2024 Narasamma 0201009WL035121 Narasamma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052193962 MRS SERUMANDAPURAM NARSAMMA STATE BANK OF INDIA(508548)
70 Ponduru AP-01-009-018-022/010081
(KOTIPALLE) 		0201009000NRG25100520241740568 10/05/2024 Banu 0201009WL035121 Banu 00415 SBIN0002785 749 749 Processed 15/05/2024 4052194305 Mrs POLAKI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ponduru AP-01-009-018-022/010082
(KOTIPALLE) 		0201009000NRG25100520241740571 10/05/2024 Candaraavu 0201009WL035121 Candaraavu 00415 SBIN0002785 499 499 Processed 15/05/2024 4052193750 JOGI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ponduru AP-01-009-018-022/010088
(KOTIPALLE) 		0201009000NRG25100520241740577 10/05/2024 Chinnammudu 0201009WL035121 Chinnammudu 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194300 MRS CHINNAMMADU RELLA STATE BANK OF INDIA(508548)
73 Ponduru AP-01-009-018-022/010099
(KOTIPALLE) 		0201009000NRG25100520241740589 10/05/2024 Somulamma 0201009WL035121 Somulamma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194303 Mrs LOTTI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ponduru AP-01-009-018-022/010101
(KOTIPALLE) 		0201009000NRG25100520241740590 10/05/2024 Bangari 0201009WL035121 Bangari 00415 SBIN0002785 250 250 Processed 15/05/2024 4052194290 MR JAKA BANGARI STATE BANK OF INDIA(508548)
75 Ponduru AP-01-009-018-022/010107
(KOTIPALLE) 		0201009000NRG25100520241740595 10/05/2024 Venkatesh 0201009WL035121 Venkatesh 00415 SBIN0002785 250 250 Processed 15/05/2024 4052194106 MR VENKATESH JAKA STATE BANK OF INDIA(508548)
76 Ponduru AP-01-009-018-022/010113
(KOTIPALLE) 		0201009000NRG25100520241740600 10/05/2024 Neelaveni 0201009WL035121 Neelaveni 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194295 MRS LOTTI NILAVENI STATE BANK OF INDIA(508548)
77 Ponduru AP-01-009-018-022/010133
(KOTIPALLE) 		0201009000NRG25100520241740622 10/05/2024 Bangaramma 0201009WL035121 Bangaramma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194301 Mrs AVURUTHULLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ponduru AP-01-009-018-022/010146
(KOTIPALLE) 		0201009000NRG25100520241740629 10/05/2024 Lakshmibaayi 0201009WL035121 Lakshmibaayi 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194304 MRS LAKSHMIBAI LOTTI STATE BANK OF INDIA(508548)
79 Ponduru AP-01-009-018-022/010149
(KOTIPALLE) 		0201009000NRG25100520241740630 10/05/2024 KOKA ARUNA 0201009WL035121 KOKA ARUNA 00415 SBIN0002785 499 499 Processed 15/05/2024 4052193776 Mr GUJJALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ponduru AP-01-009-018-022/010193
(KOTIPALLE) 		0201009000NRG25100520241740675 10/05/2024 Venkati 0201009WL035121 Venkati 00415 SBIN0002785 499 499 Processed 15/05/2024 4052193738 MR PINNINTI VENKATI STATE BANK OF INDIA(508548)
81 Ponduru AP-01-009-018-022/010197
(KOTIPALLE) 		0201009000NRG25100520241740677 10/05/2024 Mangamma 0201009WL035121 Mangamma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194123 MRS PUTHI ALIVELU STATE BANK OF INDIA(508548)
82 Ponduru AP-01-009-018-022/010197
(KOTIPALLE) 		0201009000NRG25100520241740678 10/05/2024 Mohan 0201009WL035121 Mohan 00415 SBIN0002785 250 250 Processed 15/05/2024 4052194108 PUTI MOHANA RAO CANARA BANK(508532)
83 Ponduru AP-01-009-018-022/010198
(KOTIPALLE) 		0201009000NRG25100520241740679 10/05/2024 Mahalakshmi 0201009WL035121 Mahalakshmi 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194115 MRS JAMMI MAHALAXMI STATE BANK OF INDIA(508548)
84 Ponduru AP-01-009-018-022/010209
(KOTIPALLE) 		0201009000NRG25100520241740691 10/05/2024 Gurappa 0201009WL035121 Gurappa 00415 SBIN0002785 749 749 Processed 15/05/2024 4052194294 Mr LOTTI GURAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ponduru AP-01-009-018-022/010246
(KOTIPALLE) 		0201009000NRG25100520241740723 10/05/2024 Narasayya 0201009WL035121 Narasayya 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194188 KOTTAPALLI NARASAYYA K SURAMMA STATE BANK OF INDIA(508548)
86 Ponduru AP-01-009-018-022/010246
(KOTIPALLE) 		0201009000NRG25100520241740722 10/05/2024 Suramma 0201009WL035121 Suramma 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194260 MRS SURAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
87 Ponduru AP-01-009-018-022/010251
(KOTIPALLE) 		0201009000NRG25100520241740730 10/05/2024 Annapurna 0201009WL035121 Annapurna 00415 SBIN0002785 499 499 Processed 15/05/2024 4052193963 MRS KOYYANA ANNAPURNNA STATE BANK OF INDIA(508548)
88 Ponduru AP-01-009-018-022/010255
(KOTIPALLE) 		0201009000NRG25100520241740735 10/05/2024 Ramalakshmi 0201009WL035121 Ramalakshmi 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194298 Mrs JAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ponduru AP-01-009-018-022/010266
(KOTIPALLE) 		0201009000NRG25100520241740748 10/05/2024 Chandrasekhar rao 0201009WL035121 Chandrasekhar rao 00415 SBIN0002785 250 250 Processed 15/05/2024 4052194292 MR POTNURU CHANDRA SEKHARA RAO STATE BANK OF INDIA(508548)
90 Ponduru AP-01-009-018-022/010281
(KOTIPALLE) 		0201009000NRG25100520241740760 10/05/2024 lakshmi 0201009WL035121 lakshmi 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194297 Mrs AVULIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ponduru AP-01-009-018-022/010331
(KOTIPALLE) 		0201009000NRG25100520241740787 10/05/2024 KRISHNA 0201009WL035121 KRISHNA 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194293 Mr NATTALA KRISHNA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Ponduru AP-01-009-018-022/010336
(KOTIPALLE) 		0201009000NRG25100520241740790 10/05/2024 LAXMI 0201009WL035121 LAXMI 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194247 MRS LAXMI DUVVU STATE BANK OF INDIA(508548)
93 Ponduru AP-01-009-018-022/010342
(KOTIPALLE) 		0201009000NRG25100520241740795 10/05/2024 BHAGYALAKSHMI 0201009WL035121 BHAGYALAKSHMI 00415 SBIN0002785 250 250 Processed 15/05/2024 4052194384 POTNURU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
94 Ponduru AP-01-009-018-022/020300
(KOTIPALLE) 		0201009000NRG25100520241740796 10/05/2024 Surayya 0201009WL035121 Surayya 00415 SBIN0002785 499 499 Processed 15/05/2024 4052194136 MR SURAYYA KOTIPALLI STATE BANK OF INDIA(508548)
95 Ponduru AP-01-009-020-024/010001
(PILLALAVALASA) 		0201009000NRG25100520241713523 10/05/2024 Saraswati 0201009WL034838 Saraswati 00415 SBIN0002785 1195 1195 Processed 15/05/2024 4052194090 MRS SARASWATHI GURUGUBELLI LTI STATE BANK OF INDIA(508548)
96 Ponduru AP-01-009-020-024/010172
(PILLALAVALASA) 		0201009000NRG25100520241713697 10/05/2024 Prakasarao 0201009WL034838 Prakasarao 00415 SBIN0002785 1195 1195 Processed 15/05/2024 4052194144 Mr BUDUMURU PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ponduru AP-01-009-020-024/010208
(PILLALAVALASA) 		0201009000NRG25100520241713740 10/05/2024 Krishnamurthi 0201009WL034838 Krishnamurthi 00415 SBIN0002785 1195 1195 Processed 15/05/2024 4052194112 MR BUDUMURU KRISHNA MURTHY STATE BANK OF INDIA(508548)
98 Ponduru AP-01-009-020-024/010209
(PILLALAVALASA) 		0201009000NRG25100520241713743 10/05/2024 Govindarao 0201009WL034838 Govindarao 00415 SBIN0002785 1195 1195 Processed 15/05/2024 4052193867 MR VAVILAPALLI GOVINDRAO STATE BANK OF INDIA(508548)
99 Ponduru AP-01-009-020-024/010240
(PILLALAVALASA) 		0201009000NRG25100520241713784 10/05/2024 Induvadana 0201009WL034838 Induvadana 00415 SBIN0002785 1195 1195 Processed 15/05/2024 4052194176 MRS KUNA INDUVADANA LTI STATE BANK OF INDIA(508548)
100 Ponduru AP-01-009-020-024/010299
(PILLALAVALASA) 		0201009000NRG25100520241713821 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00415 SBIN0002785 1195 1195 Processed 15/05/2024 4052194146 MRS VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
101 Ponduru AP-01-009-020-024/010310
(PILLALAVALASA) 		0201009000NRG25100520241713826 10/05/2024 Mokhalingam 0201009WL034838 Mokhalingam 00415 SBIN0002785 1195 1195 Processed 15/05/2024 4052193764 MR GURUGUBELLI MUKHALINGAM STATE BANK OF INDIA(508548)
SubTotal 42684 42684
102 Ponduru AP-01-009-006-008/010002
(GORINTA) 		0201009000NRG25090520241654689 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193945 MS KUNA LAXMI STATE BANK OF INDIA(508548)
103 Ponduru AP-01-009-006-008/010012
(GORINTA) 		0201009000NRG25090520241654695 10/05/2024 Annapurana 0201009WL034071 Annapurana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193758 MRS LAKKOJI ANNAPURNA STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-006-008/010015
(GORINTA) 		0201009000NRG25090520241654696 10/05/2024 Varalakshmi 0201009WL034071 Varalakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194281 MRS KUNA VARALAXMI STATE BANK OF INDIA(508548)
105 Ponduru AP-01-009-006-008/010016
(GORINTA) 		0201009000NRG25090520241654697 10/05/2024 Ramadasu 0201009WL034071 Ramadasu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194066 MR CHOWDHARI RAMADASU STATE BANK OF INDIA(508548)
106 Ponduru AP-01-009-006-008/010017
(GORINTA) 		0201009000NRG25090520241654699 10/05/2024 Annapurna 0201009WL034071 Annapurna 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193766 MRS ANNAPURNA BADANA STATE BANK OF INDIA(508548)
107 Ponduru AP-01-009-006-008/010017
(GORINTA) 		0201009000NRG25090520241654698 10/05/2024 Suryanarayana 0201009WL034071 Suryanarayana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194401 BADANA SURYANARAYANA STATE BANK OF INDIA(508548)
108 Ponduru AP-01-009-006-008/010019
(GORINTA) 		0201009000NRG25090520241654702 10/05/2024 Dhanlakshmi 0201009WL034071 Dhanlakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193747 MRS CHINTADA DHANALAXMI STATE BANK OF INDIA(508548)
109 Ponduru AP-01-009-006-008/010019
(GORINTA) 		0201009000NRG25090520241654701 10/05/2024 Ramana 0201009WL034071 Ramana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193864 MR CHINTADA KRISHNA RAO STATE BANK OF INDIA(508548)
110 Ponduru AP-01-009-006-008/010021
(GORINTA) 		0201009000NRG25090520241654705 10/05/2024 Pentayya 0201009WL034071 Pentayya 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193731 MR YENNI PENTAYYA STATE BANK OF INDIA(508548)
111 Ponduru AP-01-009-006-008/010021
(GORINTA) 		0201009000NRG25090520241654706 10/05/2024 YENNI LAXMI 0201009WL034071 YENNI LAXMI 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194244 MRS YENNI LAXMI STATE BANK OF INDIA(508548)
112 Ponduru AP-01-009-006-008/010026
(GORINTA) 		0201009000NRG25090520241654713 10/05/2024 Adilakshmi 0201009WL034071 Adilakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193942 MRS CHINTADA ADILAKSHMI STATE BANK OF INDIA(508548)
113 Ponduru AP-01-009-006-008/010030
(GORINTA) 		0201009000NRG25090520241654717 10/05/2024 Trinadharao 0201009WL034071 Trinadharao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194437 MR THRINADHA RAO KUNA STATE BANK OF INDIA(508548)
114 Ponduru AP-01-009-006-008/010030
(GORINTA) 		0201009000NRG25090520241654718 10/05/2024 Umadevi 0201009WL034071 Umadevi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194077 MRS KUNA UMA STATE BANK OF INDIA(508548)
115 Ponduru AP-01-009-006-008/010032
(GORINTA) 		0201009000NRG25090520241654720 10/05/2024 Anasuya 0201009WL034071 Anasuya 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194261 MRS BADANA ANASUYAMMA STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-006-008/010032
(GORINTA) 		0201009000NRG25090520241654719 10/05/2024 Chandrarao 0201009WL034071 Chandrarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194402 ANASUYAMMA BADANA STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-006-008/010034
(GORINTA) 		0201009000NRG25090520241654723 10/05/2024 Dhanunjayarao 0201009WL034071 Dhanunjayarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193900 MR CHINTADA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
118 Ponduru AP-01-009-006-008/010034
(GORINTA) 		0201009000NRG25090520241654724 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194195 MRS CHINTADA LAKSHMI STATE BANK OF INDIA(508548)
119 Ponduru AP-01-009-006-008/010035
(GORINTA) 		0201009000NRG25090520241654726 10/05/2024 Ammaji 0201009WL034071 Ammaji 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194119 MRS CHINTADA AMMAJI STATE BANK OF INDIA(508548)
120 Ponduru AP-01-009-006-008/010035
(GORINTA) 		0201009000NRG25090520241654725 10/05/2024 Manmadharao 0201009WL034071 Manmadharao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194447 MR CHINTADA MANMADHA RAO STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-006-008/010037
(GORINTA) 		0201009000NRG25090520241654728 10/05/2024 KUNA GOVINDAMMA 0201009WL034071 KUNA GOVINDAMMA 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194480 KUNA GOVINDAMMA STATE BANK OF INDIA(508548)
122 Ponduru AP-01-009-006-008/010041
(GORINTA) 		0201009000NRG25090520241654736 10/05/2024 Chandana 0201009WL034071 Chandana 00415 SBIN0008823 568 568 Processed 15/05/2024 4052193718 MRS CHINTADA CHANDANAM STATE BANK OF INDIA(508548)
123 Ponduru AP-01-009-006-008/010044
(GORINTA) 		0201009000NRG25090520241654741 10/05/2024 Ganesh 0201009WL034071 Ganesh 00415 SBIN0008823 568 568 Processed 15/05/2024 4052194440 GANESH KOTIPALLI STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-006-008/010044
(GORINTA) 		0201009000NRG25090520241654742 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194241 MRS KOTIPALLI LAKSHMI STATE BANK OF INDIA(508548)
125 Ponduru AP-01-009-006-008/010045
(GORINTA) 		0201009000NRG25090520241654744 10/05/2024 Bharathi 0201009WL034071 Bharathi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194441 MRS BHARATHI KOTIPALLI STATE BANK OF INDIA(508548)
126 Ponduru AP-01-009-006-008/010045
(GORINTA) 		0201009000NRG25090520241654743 10/05/2024 Ramarao 0201009WL034071 Ramarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193865 MR KOTIPALLI RAMA RAO STATE BANK OF INDIA(508548)
127 Ponduru AP-01-009-006-008/010046
(GORINTA) 		0201009000NRG25090520241654746 10/05/2024 Gaddamma 0201009WL034071 Gaddamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194238 MRS KOTIPALLI GADDEMMA STATE BANK OF INDIA(508548)
128 Ponduru AP-01-009-006-008/010046
(GORINTA) 		0201009000NRG25090520241654745 10/05/2024 Gopalarao 0201009WL034071 Gopalarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193859 Mr KOTIPALLI GOPALA RAO CENTRAL BANK OF INDIA(607115)
129 Ponduru AP-01-009-006-008/010047
(GORINTA) 		0201009000NRG25090520241654748 10/05/2024 Kalavathi 0201009WL034071 Kalavathi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194264 MRS CHINTADA KALAVATHI STATE BANK OF INDIA(508548)
130 Ponduru AP-01-009-006-008/010047
(GORINTA) 		0201009000NRG25090520241654747 10/05/2024 Polinaidu 0201009WL034071 Polinaidu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193917 MR CHINTADA POLI NAIDU STATE BANK OF INDIA(508548)
131 Ponduru AP-01-009-006-008/010048
(GORINTA) 		0201009000NRG25090520241654749 10/05/2024 Mohanarao 0201009WL034071 Mohanarao 00415 SBIN0008823 284 284 Processed 15/05/2024 4052193885 MR KUNA MOHANA RAO 8897526375 STATE BANK OF INDIA(508548)
132 Ponduru AP-01-009-006-008/010048
(GORINTA) 		0201009000NRG25090520241654750 10/05/2024 Tejeswararao 0201009WL034071 Tejeswararao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194446 MR KUNA TEJESWARA RAO STATE BANK OF INDIA(508548)
133 Ponduru AP-01-009-006-008/010049
(GORINTA) 		0201009000NRG25090520241654751 10/05/2024 Annapurna 0201009WL034071 Annapurna 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194462 ENNI ANNAPOORNAMMA STATE BANK OF INDIA(508548)
134 Ponduru AP-01-009-006-008/010049
(GORINTA) 		0201009000NRG25090520241654752 10/05/2024 Rama 0201009WL034071 Rama 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194461 MRS RAMA BADANA STATE BANK OF INDIA(508548)
135 Ponduru AP-01-009-006-008/010051
(GORINTA) 		0201009000NRG25090520241654753 10/05/2024 Apparao 0201009WL034071 Apparao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194068 MR KUNA APPAAO STATE BANK OF INDIA(508548)
136 Ponduru AP-01-009-006-008/010054
(GORINTA) 		0201009000NRG25090520241654755 10/05/2024 Induvadana 0201009WL034071 Induvadana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194081 MRS CHINTADA INDHUVADANA STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-006-008/010054
(GORINTA) 		0201009000NRG25090520241654754 10/05/2024 Venkatarao 0201009WL034071 Venkatarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194455 MR CHINTADA VENKATA RAO STATE BANK OF INDIA(508548)
138 Ponduru AP-01-009-006-008/010055
(GORINTA) 		0201009000NRG25090520241654756 10/05/2024 Dhamodhararao 0201009WL034071 Dhamodhararao 00415 SBIN0008823 284 284 Processed 15/05/2024 4052194459 CHINTADA DAMAODARA RAO SATYA VATHI STATE BANK OF INDIA(508548)
139 Ponduru AP-01-009-006-008/010055
(GORINTA) 		0201009000NRG25090520241654757 10/05/2024 Satyavati 0201009WL034071 Satyavati 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194272 MRS CHINTADA SATYAVATHI STATE BANK OF INDIA(508548)
140 Ponduru AP-01-009-006-008/010056
(GORINTA) 		0201009000NRG25090520241654759 10/05/2024 Kasturi 0201009WL034071 Kasturi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194212 MRS BUDUMURU KASTURAMMA STATE BANK OF INDIA(508548)
141 Ponduru AP-01-009-006-008/010058
(GORINTA) 		0201009000NRG25090520241654763 10/05/2024 Krishnaveni 0201009WL034071 Krishnaveni 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193712 MRS KRISHNAVENI KUNA STATE BANK OF INDIA(508548)
142 Ponduru AP-01-009-006-008/010058
(GORINTA) 		0201009000NRG25090520241654762 10/05/2024 Parinaidu 0201009WL034071 Parinaidu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194434 PARI NAIDU KUNA STATE BANK OF INDIA(508548)
143 Ponduru AP-01-009-006-008/010060
(GORINTA) 		0201009000NRG25090520241654764 10/05/2024 Kuramayya 0201009WL034071 Kuramayya 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194500 MR KURMAYYA CHINTADA STATE BANK OF INDIA(508548)
144 Ponduru AP-01-009-006-008/010061
(GORINTA) 		0201009000NRG25090520241654765 10/05/2024 Ganesh 0201009WL034071 Ganesh 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193903 MR YERABATI GANESH STATE BANK OF INDIA(508548)
145 Ponduru AP-01-009-006-008/010061
(GORINTA) 		0201009000NRG25090520241654766 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193911 MRS YERADATI LAXMI STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-006-008/010062
(GORINTA) 		0201009000NRG25090520241654767 10/05/2024 Kannayya 0201009WL034071 Kannayya 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194470 MR KANNAYYA NARAYANNAMMA E STATE BANK OF INDIA(508548)
147 Ponduru AP-01-009-006-008/010062
(GORINTA) 		0201009000NRG25090520241654768 10/05/2024 Narayanamma 0201009WL034071 Narayanamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193767 MRS INJARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
148 Ponduru AP-01-009-006-008/010063
(GORINTA) 		0201009000NRG25090520241654770 10/05/2024 Rupa 0201009WL034071 Rupa 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194259 MRS KUNA RUPAVATI STATE BANK OF INDIA(508548)
149 Ponduru AP-01-009-006-008/010064
(GORINTA) 		0201009000NRG25090520241654771 10/05/2024 Annamnaidu 0201009WL034071 Annamnaidu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194091 B ANNAM NAIDU B SUSEELA E OR S STATE BANK OF INDIA(508548)
150 Ponduru AP-01-009-006-008/010064
(GORINTA) 		0201009000NRG25090520241654772 10/05/2024 Susila 0201009WL034071 Susila 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194214 MRS BUDUMURU SUSILA STATE BANK OF INDIA(508548)
151 Ponduru AP-01-009-006-008/010065
(GORINTA) 		0201009000NRG25090520241654773 10/05/2024 Annamayya 0201009WL034071 Annamayya 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193763 MR ANNAMAYYA GORINTA STATE BANK OF INDIA(508548)
152 Ponduru AP-01-009-006-008/010065
(GORINTA) 		0201009000NRG25090520241654774 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193891 MRS GORINTA LAXMI STATE BANK OF INDIA(508548)
153 Ponduru AP-01-009-006-008/010066
(GORINTA) 		0201009000NRG25090520241654775 10/05/2024 Yarakamma 0201009WL034071 Yarakamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193709 MR PEDADA YERAKAMMA STATE BANK OF INDIA(508548)
154 Ponduru AP-01-009-006-008/010069
(GORINTA) 		0201009000NRG25090520241654776 10/05/2024 Jayalakshmi 0201009WL034071 Jayalakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194256 MRS KUNA JAYALAXMI STATE BANK OF INDIA(508548)
155 Ponduru AP-01-009-006-008/010070
(GORINTA) 		0201009000NRG25090520241654778 10/05/2024 Malleswari 0201009WL034071 Malleswari 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194275 LSEETHARAMLMALLESWARAMMA STATE BANK OF INDIA(508548)
156 Ponduru AP-01-009-006-008/010070
(GORINTA) 		0201009000NRG25090520241654780 10/05/2024 raju 0201009WL034071 raju 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194107 MR LAKKOJI RAJU STATE BANK OF INDIA(508548)
157 Ponduru AP-01-009-006-008/010070
(GORINTA) 		0201009000NRG25090520241654779 10/05/2024 Seetaram 0201009WL034071 Seetaram 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193918 MR LAKKOJI SEETARAM STATE BANK OF INDIA(508548)
158 Ponduru AP-01-009-006-008/010071
(GORINTA) 		0201009000NRG25090520241654781 10/05/2024 Seetaram 0201009WL034071 Seetaram 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194262 MR CHINTADA SEETHARAM STATE BANK OF INDIA(508548)
159 Ponduru AP-01-009-006-008/010072
(GORINTA) 		0201009000NRG25090520241654783 10/05/2024 Chandrarao 0201009WL034071 Chandrarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194429 BADANA CHANDRA RAO STATE BANK OF INDIA(508548)
160 Ponduru AP-01-009-006-008/010072
(GORINTA) 		0201009000NRG25090520241654782 10/05/2024 Sarveni 0201009WL034071 Sarveni 00415 SBIN0008823 568 568 Processed 15/05/2024 4052194268 MRS BADANA SAARAVENI STATE BANK OF INDIA(508548)
161 Ponduru AP-01-009-006-008/010073
(GORINTA) 		0201009000NRG25090520241654785 10/05/2024 Jayalakshmi 0201009WL034071 Jayalakshmi 00415 SBIN0008823 284 284 Processed 15/05/2024 4052194249 MRS CHINTADA JAYALAKSHMI STATE BANK OF INDIA(508548)
162 Ponduru AP-01-009-006-008/010074
(GORINTA) 		0201009000NRG25090520241654788 10/05/2024 Govindhamma 0201009WL034071 Govindhamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194454 MRS GOVINDAMMA PYDI STATE BANK OF INDIA(508548)
163 Ponduru AP-01-009-006-008/010074
(GORINTA) 		0201009000NRG25090520241654787 10/05/2024 Malleswararao 0201009WL034071 Malleswararao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194452 MR MALLESWARA RAO PAIDI STATE BANK OF INDIA(508548)
164 Ponduru AP-01-009-006-008/010074
(GORINTA) 		0201009000NRG25090520241654786 10/05/2024 Suryanarayana 0201009WL034071 Suryanarayana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193765 MR PAIDI SURYANARAYANA STATE BANK OF INDIA(508548)
165 Ponduru AP-01-009-006-008/010075
(GORINTA) 		0201009000NRG25090520241654789 10/05/2024 Dhasarada 0201009WL034071 Dhasarada 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194433 GORINTA DASARADHA RAO G SANTHAMMA STATE BANK OF INDIA(508548)
166 Ponduru AP-01-009-006-008/010075
(GORINTA) 		0201009000NRG25090520241654790 10/05/2024 Santamma 0201009WL034071 Santamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194257 MRS GORINTA SANTHAMMA STATE BANK OF INDIA(508548)
167 Ponduru AP-01-009-006-008/010076
(GORINTA) 		0201009000NRG25090520241654792 10/05/2024 suseela 0201009WL034071 suseela 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194403 MRS DUMPALA SUSHILA STATE BANK OF INDIA(508548)
168 Ponduru AP-01-009-006-008/010078
(GORINTA) 		0201009000NRG25090520241654795 10/05/2024 Ratnam 0201009WL034071 Ratnam 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194163 MRS PAPPALA RATHNAM STATE BANK OF INDIA(508548)
169 Ponduru AP-01-009-006-008/010081
(GORINTA) 		0201009000NRG25090520241654796 10/05/2024 Harinadharao 0201009WL034071 Harinadharao 00415 SBIN0008823 568 568 Processed 15/05/2024 4052193883 MR KUNA HARINADHA RAO STATE BANK OF INDIA(508548)
170 Ponduru AP-01-009-006-008/010081
(GORINTA) 		0201009000NRG25090520241654797 10/05/2024 Visalakshi 0201009WL034071 Visalakshi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193759 MRS KUNA VISALAXMI STATE BANK OF INDIA(508548)
171 Ponduru AP-01-009-006-008/010083
(GORINTA) 		0201009000NRG25090520241654799 10/05/2024 Ammannamma 0201009WL034071 Ammannamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193897 MRS CHINTADA AMMANNAMMA STATE BANK OF INDIA(508548)
172 Ponduru AP-01-009-006-008/010089
(GORINTA) 		0201009000NRG25090520241654800 10/05/2024 PALAVALASA SEETAMMA 0201009WL034071 PALAVALASA SEETAMMA 00415 SBIN0008823 284 284 Processed 15/05/2024 4052193730 MS PALAVALASA SEETHAMMA STATE BANK OF INDIA(508548)
173 Ponduru AP-01-009-006-008/010090
(GORINTA) 		0201009000NRG25090520241654801 10/05/2024 Santamma 0201009WL034071 Santamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194252 MRS BODDEPALLI SHANTAMMA STATE BANK OF INDIA(508548)
174 Ponduru AP-01-009-006-008/010091
(GORINTA) 		0201009000NRG25090520241654803 10/05/2024 Narasamma 0201009WL034071 Narasamma 00415 SBIN0008823 568 568 Processed 15/05/2024 4052193921 MRS KUNA NARASAMMA STATE BANK OF INDIA(508548)
175 Ponduru AP-01-009-006-008/010092
(GORINTA) 		0201009000NRG25090520241654804 10/05/2024 Sakuntala 0201009WL034071 Sakuntala 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193923 MRS YENNI SAKUNTHALAMMA STATE BANK OF INDIA(508548)
176 Ponduru AP-01-009-006-008/010094
(GORINTA) 		0201009000NRG25090520241654806 10/05/2024 Adilakshmi 0201009WL034071 Adilakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194071 MR BADANA ADI LAXMI STATE BANK OF INDIA(508548)
177 Ponduru AP-01-009-006-008/010094
(GORINTA) 		0201009000NRG25090520241654805 10/05/2024 Arjunarao 0201009WL034071 Arjunarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194428 MR ARJUNA RAO BODANA STATE BANK OF INDIA(508548)
178 Ponduru AP-01-009-006-008/010095
(GORINTA) 		0201009000NRG25090520241654808 10/05/2024 PAPPALA JAYALAXMI 0201009WL034071 PAPPALA JAYALAXMI 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194243 MRS PAPPALA JAYALAXMI STATE BANK OF INDIA(508548)
179 Ponduru AP-01-009-006-008/010095
(GORINTA) 		0201009000NRG25090520241654807 10/05/2024 Ramu 0201009WL034071 Ramu 00415 SBIN0008823 568 568 Processed 15/05/2024 4052193762 MR PAPPALA RAMU STATE BANK OF INDIA(508548)
180 Ponduru AP-01-009-006-008/010097
(GORINTA) 		0201009000NRG25090520241654810 10/05/2024 Jayalakshmi 0201009WL034071 Jayalakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193915 MRS JAYA LAXMI KUNA STATE BANK OF INDIA(508548)
181 Ponduru AP-01-009-006-008/010103
(GORINTA) 		0201009000NRG25090520241654811 10/05/2024 Parvati 0201009WL034071 Parvati 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194220 MRS CHINTADA PARVATHI STATE BANK OF INDIA(508548)
182 Ponduru AP-01-009-006-008/010104
(GORINTA) 		0201009000NRG25090520241654813 10/05/2024 Bhaaskararaavu 0201009WL034071 Bhaaskararaavu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194098 MR BADANA BHASKARA RAO STATE BANK OF INDIA(508548)
183 Ponduru AP-01-009-006-008/010104
(GORINTA) 		0201009000NRG25090520241654812 10/05/2024 Krishnarao 0201009WL034071 Krishnarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194430 MR KRISHNA RAO BADANA STATE BANK OF INDIA(508548)
184 Ponduru AP-01-009-006-008/010106
(GORINTA) 		0201009000NRG25090520241654814 10/05/2024 Dhamayanti 0201009WL034071 Dhamayanti 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194431 MRS DAMAYANTHI CHINTADA STATE BANK OF INDIA(508548)
185 Ponduru AP-01-009-006-008/010106
(GORINTA) 		0201009000NRG25090520241654815 10/05/2024 Dhanalakshmi 0201009WL034071 Dhanalakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194270 MRS KUNA DHANALAKSHMI STATE BANK OF INDIA(508548)
186 Ponduru AP-01-009-006-008/010110
(GORINTA) 		0201009000NRG25090520241654820 10/05/2024 Chukkamma 0201009WL034071 Chukkamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193728 MRS PAIDI CHUKKAMMA STATE BANK OF INDIA(508548)
187 Ponduru AP-01-009-006-008/010110
(GORINTA) 		0201009000NRG25090520241654819 10/05/2024 Mukundharao 0201009WL034071 Mukundharao 00415 SBIN0008823 568 568 Processed 15/05/2024 4052194460 PYDI MUKUNDA RAO CHUKKAMMA P STATE BANK OF INDIA(508548)
188 Ponduru AP-01-009-006-008/010111
(GORINTA) 		0201009000NRG25090520241654821 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 568 568 Processed 15/05/2024 4052193711 MRS PEDADA LAKSHMI STATE BANK OF INDIA(508548)
189 Ponduru AP-01-009-006-008/010111
(GORINTA) 		0201009000NRG25090520241654822 10/05/2024 SANYASI RAO PEDADA 0201009WL034071 SANYASI RAO PEDADA 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194479 MR SANYASI RAO PEDADA STATE BANK OF INDIA(508548)
190 Ponduru AP-01-009-006-008/010114
(GORINTA) 		0201009000NRG25090520241654824 10/05/2024 Andalamma 0201009WL034071 Andalamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194096 MR CHINTADA ANDALAMMA STATE BANK OF INDIA(508548)
191 Ponduru AP-01-009-006-008/010115
(GORINTA) 		0201009000NRG25090520241654826 10/05/2024 Sarasvati 0201009WL034071 Sarasvati 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194189 MR KUNA SARASWATHI STATE BANK OF INDIA(508548)
192 Ponduru AP-01-009-006-008/010115
(GORINTA) 		0201009000NRG25090520241654825 10/05/2024 Venkatarao 0201009WL034071 Venkatarao 00415 SBIN0008823 284 284 Processed 15/05/2024 4052194082 MR KUNA VENKATA RAO STATE BANK OF INDIA(508548)
193 Ponduru AP-01-009-006-008/010118
(GORINTA) 		0201009000NRG25090520241654827 10/05/2024 Ramanamma 0201009WL034071 Ramanamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194279 MRS CHINTADA RAMANAMMA STATE BANK OF INDIA(508548)
194 Ponduru AP-01-009-006-008/010119
(GORINTA) 		0201009000NRG25090520241654828 10/05/2024 Asirinaidu 0201009WL034071 Asirinaidu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194126 MR ELAPANDA ASIRI NAIDU STATE BANK OF INDIA(508548)
195 Ponduru AP-01-009-006-008/010119
(GORINTA) 		0201009000NRG25090520241654829 10/05/2024 Gourinaidu 0201009WL034071 Gourinaidu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193913 MR ELAPANDA GOWRINAIDU STATE BANK OF INDIA(508548)
196 Ponduru AP-01-009-006-008/010119
(GORINTA) 		0201009000NRG25090520241654830 10/05/2024 Nagamani 0201009WL034071 Nagamani 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194466 NAGAMMA WO ASIRNAIDU I STATE BANK OF INDIA(508548)
197 Ponduru AP-01-009-006-008/010120
(GORINTA) 		0201009000NRG25090520241654831 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194240 MRS NAEDHURI LAKSHMI STATE BANK OF INDIA(508548)
198 Ponduru AP-01-009-006-008/010122
(GORINTA) 		0201009000NRG25090520241654832 10/05/2024 Venkata Lakshmi 0201009WL034071 Venkata Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194456 MR BADANA VENKATALAXMI WO BADANA VENKATA STATE BANK OF INDIA(508548)
199 Ponduru AP-01-009-006-008/010123
(GORINTA) 		0201009000NRG25090520241654834 10/05/2024 Tulasamma 0201009WL034071 Tulasamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193862 MRS CHINTHADA TULASAMMA STATE BANK OF INDIA(508548)
200 Ponduru AP-01-009-006-008/010125
(GORINTA) 		0201009000NRG25090520241654835 10/05/2024 Saavitri 0201009WL034071 Saavitri 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194269 MRS BADANA SAVITRAMMA STATE BANK OF INDIA(508548)
201 Ponduru AP-01-009-006-008/010128
(GORINTA) 		0201009000NRG25090520241654836 10/05/2024 Chinnammi 0201009WL034071 Chinnammi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194458 CHANNA CANARA BANK(508532)
202 Ponduru AP-01-009-006-008/010129
(GORINTA) 		0201009000NRG25090520241654838 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194170 MRS CHINTADA LAKSHMI LTI STATE BANK OF INDIA(508548)
203 Ponduru AP-01-009-006-008/010129
(GORINTA) 		0201009000NRG25090520241654837 10/05/2024 Raghuvu 0201009WL034071 Raghuvu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194432 CHINTADA RAGHU PATRO STATE BANK OF INDIA(508548)
204 Ponduru AP-01-009-006-008/010132
(GORINTA) 		0201009000NRG25090520241654840 10/05/2024 Narasamma 0201009WL034071 Narasamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194062 MR BADANA NARASAMMA STATE BANK OF INDIA(508548)
205 Ponduru AP-01-009-006-008/010133
(GORINTA) 		0201009000NRG25090520241654842 10/05/2024 Baadana Shantamma 0201009WL034071 Baadana Shantamma 00415 SBIN0008823 853 853 Rejected 15/05/2024 4052193787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Ponduru AP-01-009-006-008/010133
(GORINTA) 		0201009000NRG25090520241654841 10/05/2024 Pentayya 0201009WL034071 Pentayya 00415 SBIN0008823 568 568 Processed 15/05/2024 4052194061 MRS BADANA SANTAMMA STATE BANK OF INDIA(508548)
207 Ponduru AP-01-009-006-008/010135
(GORINTA) 		0201009000NRG25090520241654843 10/05/2024 Padma 0201009WL034071 Padma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193723 MRS CHINTADA PADMAVATHI STATE BANK OF INDIA(508548)
208 Ponduru AP-01-009-006-008/010136
(GORINTA) 		0201009000NRG25090520241654844 10/05/2024 Subhaashani 0201009WL034071 Subhaashani 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194073 MRS TIRLNGI SUBHASINI STATE BANK OF INDIA(508548)
209 Ponduru AP-01-009-006-008/010138
(GORINTA) 		0201009000NRG25090520241654846 10/05/2024 Aruna 0201009WL034071 Aruna 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194076 MRS KUNA ARUNA STATE BANK OF INDIA(508548)
210 Ponduru AP-01-009-006-008/010138
(GORINTA) 		0201009000NRG25090520241654845 10/05/2024 Tatayya 0201009WL034071 Tatayya 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194078 MR KUNA TATATYYA STATE BANK OF INDIA(508548)
211 Ponduru AP-01-009-006-008/010142
(GORINTA) 		0201009000NRG25090520241654852 10/05/2024 Santhamma 0201009WL034071 Santhamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194258 MRS KUNA SANTHAMMA STATE BANK OF INDIA(508548)
212 Ponduru AP-01-009-006-008/010144
(GORINTA) 		0201009000NRG25090520241654854 10/05/2024 Ammayamma 0201009WL034071 Ammayamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194276 MRS KUNA AMMAYAMMA STATE BANK OF INDIA(508548)
213 Ponduru AP-01-009-006-008/010144
(GORINTA) 		0201009000NRG25090520241654853 10/05/2024 Simhachalam 0201009WL034071 Simhachalam 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194435 KSCHALAMKAMMAYA STATE BANK OF INDIA(508548)
214 Ponduru AP-01-009-006-008/010148
(GORINTA) 		0201009000NRG25090520241654856 10/05/2024 Chakradhararao 0201009WL034071 Chakradhararao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194467 MR CHKRADHARA RAO CHINTADA STATE BANK OF INDIA(508548)
215 Ponduru AP-01-009-006-008/010148
(GORINTA) 		0201009000NRG25090520241654857 10/05/2024 Sarojini 0201009WL034071 Sarojini 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193922 MRS CHINTADA SAROJINI STATE BANK OF INDIA(508548)
216 Ponduru AP-01-009-006-008/010154
(GORINTA) 		0201009000NRG25090520241654859 10/05/2024 Adilakshmi 0201009WL034071 Adilakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194191 MRS SUVVARI ADHILAXMI STATE BANK OF INDIA(508548)
217 Ponduru AP-01-009-006-008/010155
(GORINTA) 		0201009000NRG25090520241654861 10/05/2024 Suseela 0201009WL034071 Suseela 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193905 MRS BADANA SUSEELA STATE BANK OF INDIA(508548)
218 Ponduru AP-01-009-006-008/010155
(GORINTA) 		0201009000NRG25090520241654860 10/05/2024 Venkataramana 0201009WL034071 Venkataramana 00415 SBIN0008823 284 284 Processed 15/05/2024 4052194444 MR BADANA VENKATA RAMANA STATE BANK OF INDIA(508548)
219 Ponduru AP-01-009-006-008/010156
(GORINTA) 		0201009000NRG25090520241654862 10/05/2024 Krishnaveni 0201009WL034071 Krishnaveni 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194250 MRS KUNA KRISHNA VENI STATE BANK OF INDIA(508548)
220 Ponduru AP-01-009-006-008/010159
(GORINTA) 		0201009000NRG25090520241654867 10/05/2024 Ammanna 0201009WL034071 Ammanna 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194075 MRS PAPPALA AMMANNA STATE BANK OF INDIA(508548)
221 Ponduru AP-01-009-006-008/010160
(GORINTA) 		0201009000NRG25090520241654868 10/05/2024 Satyannarayana 0201009WL034071 Satyannarayana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194445 MR PAPPALA SATYANARAYANA STATE BANK OF INDIA(508548)
222 Ponduru AP-01-009-006-008/010162
(GORINTA) 		0201009000NRG25090520241654870 10/05/2024 Satyannarayana 0201009WL034071 Satyannarayana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194069 MR KUNA SATYANARAYANA STATE BANK OF INDIA(508548)
223 Ponduru AP-01-009-006-008/010172
(GORINTA) 		0201009000NRG25090520241654873 10/05/2024 Janardanaraavu 0201009WL034071 Janardanaraavu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193899 MR CHINTADA JANARDHANA RAO STATE BANK OF INDIA(508548)
224 Ponduru AP-01-009-006-008/010174
(GORINTA) 		0201009000NRG25090520241654875 10/05/2024 P.SAROJINI 0201009WL034071 P.SAROJINI 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194478 MRS SAROJINI PAPPALA STATE BANK OF INDIA(508548)
225 Ponduru AP-01-009-006-008/010174
(GORINTA) 		0201009000NRG25090520241654874 10/05/2024 P.Venkataramana Murthy 0201009WL034071 P.Venkataramana Murthy 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194477 Mr VENKATA RAMANA MURTHY PAPPALA CENTRAL BANK OF INDIA(607115)
226 Ponduru AP-01-009-006-008/010175
(GORINTA) 		0201009000NRG25090520241654876 10/05/2024 Venugopaalaraavu 0201009WL034071 Venugopaalaraavu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194438 MR VENUGOPALA RAO KUNA STATE BANK OF INDIA(508548)
227 Ponduru AP-01-009-006-008/010177
(GORINTA) 		0201009000NRG25090520241654877 10/05/2024 Naraayanamma 0201009WL034071 Naraayanamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193755 MRS NARAYANAMMA KUNA STATE BANK OF INDIA(508548)
228 Ponduru AP-01-009-006-008/010180
(GORINTA) 		0201009000NRG25090520241654879 10/05/2024 Ramanamma 0201009WL034071 Ramanamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193834 MRS GORINTA RAMANAMMA STATE BANK OF INDIA(508548)
229 Ponduru AP-01-009-006-008/010184
(GORINTA) 		0201009000NRG25090520241654880 10/05/2024 Paapamma 0201009WL034071 Paapamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194239 MRS SEERA PAPAMMA STATE BANK OF INDIA(508548)
230 Ponduru AP-01-009-006-008/010185
(GORINTA) 		0201009000NRG25090520241654882 10/05/2024 Bhaarati 0201009WL034071 Bhaarati 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194274 MRS SEERA BHARATI STATE BANK OF INDIA(508548)
231 Ponduru AP-01-009-006-008/010185
(GORINTA) 		0201009000NRG25090520241654881 10/05/2024 Durgaraavu 0201009WL034071 Durgaraavu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193932 MR SEERA YERRAYYA STATE BANK OF INDIA(508548)
232 Ponduru AP-01-009-006-008/010186
(GORINTA) 		0201009000NRG25090520241654883 10/05/2024 Raamulamma 0201009WL034071 Raamulamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194074 MRS SIRA RAMULAMMA STATE BANK OF INDIA(508548)
233 Ponduru AP-01-009-006-008/010187
(GORINTA) 		0201009000NRG25090520241654884 10/05/2024 Ramana 0201009WL034071 Ramana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194442 MR SEERA RAMANA STATE BANK OF INDIA(508548)
234 Ponduru AP-01-009-006-008/010188
(GORINTA) 		0201009000NRG25090520241654885 10/05/2024 Durgamma 0201009WL034071 Durgamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193906 MRS YERABATI DURGAMMA STATE BANK OF INDIA(508548)
235 Ponduru AP-01-009-006-008/010189
(GORINTA) 		0201009000NRG25090520241654886 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193896 MRS ALAKANA LAKSHMI STATE BANK OF INDIA(508548)
236 Ponduru AP-01-009-006-008/010190
(GORINTA) 		0201009000NRG25090520241654888 10/05/2024 Gopaalaraavu 0201009WL034071 Gopaalaraavu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194471 MR GOPALA RAO KUNA STATE BANK OF INDIA(508548)
237 Ponduru AP-01-009-006-008/010193
(GORINTA) 		0201009000NRG25090520241654890 10/05/2024 Narayanamma 0201009WL034071 Narayanamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193768 MRS KUNA NARAYANAMMA STATE BANK OF INDIA(508548)
238 Ponduru AP-01-009-006-008/010200
(GORINTA) 		0201009000NRG25090520241654893 10/05/2024 Dhanalakshmi 0201009WL034071 Dhanalakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194251 MRS KUNA DHANA LAKSHMI STATE BANK OF INDIA(508548)
239 Ponduru AP-01-009-006-008/010200
(GORINTA) 		0201009000NRG25090520241654892 10/05/2024 Sreenuvaasuraavu 0201009WL034071 Sreenuvaasuraavu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194436 MR KUNA SRINIVASARAO STATE BANK OF INDIA(508548)
240 Ponduru AP-01-009-006-008/010203
(GORINTA) 		0201009000NRG25090520241654896 10/05/2024 Maanikyam 0201009WL034071 Maanikyam 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193714 MR MANIKYAM PAPPALA STATE BANK OF INDIA(508548)
241 Ponduru AP-01-009-006-008/010204
(GORINTA) 		0201009000NRG25090520241654897 10/05/2024 Raamulamma 0201009WL034071 Raamulamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193757 MS RAMULAMMA KUNA STATE BANK OF INDIA(508548)
242 Ponduru AP-01-009-006-008/010205
(GORINTA) 		0201009000NRG25090520241654898 10/05/2024 Raajeswari 0201009WL034071 Raajeswari 00415 SBIN0008823 568 568 Processed 15/05/2024 4052193761 MRS RAJESWARI KILLAPU STATE BANK OF INDIA(508548)
243 Ponduru AP-01-009-006-008/010206
(GORINTA) 		0201009000NRG25090520241654900 10/05/2024 Laccanna 0201009WL034071 Laccanna 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194237 MR KUNA LACCHANNA STATE BANK OF INDIA(508548)
244 Ponduru AP-01-009-006-008/010207
(GORINTA) 		0201009000NRG25090520241654901 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194165 MRS BAGADI LAKSHMI STATE BANK OF INDIA(508548)
245 Ponduru AP-01-009-006-008/010211
(GORINTA) 		0201009000NRG25090520241654902 10/05/2024 KUNA KASTURAMMA 0201009WL034071 KUNA KASTURAMMA 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194472 MRS KUNA KASTURAMMA STATE BANK OF INDIA(508548)
246 Ponduru AP-01-009-006-008/010221
(GORINTA) 		0201009000NRG25090520241654904 10/05/2024 Gopalarao 0201009WL034071 Gopalarao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193861 MR YARABHATI GOPALAM STATE BANK OF INDIA(508548)
247 Ponduru AP-01-009-006-008/010225
(GORINTA) 		0201009000NRG25090520241654906 10/05/2024 Prahaladha 0201009WL034071 Prahaladha 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194097 MR PRAHLADA RAO KUNA KUNA STATE BANK OF INDIA(508548)
248 Ponduru AP-01-009-006-008/010244
(GORINTA) 		0201009000NRG25090520241654908 10/05/2024 Jayalakshmi 0201009WL034071 Jayalakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193748 MRS ILAPANDA JAYALAKSHMI STATE BANK OF INDIA(508548)
249 Ponduru AP-01-009-006-008/010251
(GORINTA) 		0201009000NRG25090520241654909 10/05/2024 Ganapathi rao 0201009WL034071 Ganapathi rao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194439 PEDANA GANAPATHI RAO STATE BANK OF INDIA(508548)
250 Ponduru AP-01-009-006-008/010251
(GORINTA) 		0201009000NRG25090520241654910 10/05/2024 Neela veni 0201009WL034071 Neela veni 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194063 Mrs PEDADA NEELAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
251 Ponduru AP-01-009-006-008/010258
(GORINTA) 		0201009000NRG25090520241654911 10/05/2024 Parvathi 0201009WL034071 Parvathi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194199 MRS KUNA PARVATHI STATE BANK OF INDIA(508548)
252 Ponduru AP-01-009-006-008/010260
(GORINTA) 		0201009000NRG25090520241654913 10/05/2024 KUNA JAGAN MOHAN RAO 0201009WL034071 KUNA JAGAN MOHAN RAO 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193870 Mr JAGNMOHANA RAO KUNA CENTRAL BANK OF INDIA(607115)
253 Ponduru AP-01-009-006-008/010260
(GORINTA) 		0201009000NRG25090520241654912 10/05/2024 Sriramurthy 0201009WL034071 Sriramurthy 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194476 Mr KUNA SRIRAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
254 Ponduru AP-01-009-006-008/010268
(GORINTA) 		0201009000NRG25090520241654915 10/05/2024 Savitri 0201009WL034071 Savitri 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194280 PAIDI SAVATRI UNION BANK OF INDIA(508500)
255 Ponduru AP-01-009-006-008/010271
(GORINTA) 		0201009000NRG25090520241654918 10/05/2024 Rajulamma 0201009WL034071 Rajulamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193847 MRS CHINTHADA RAJULAMMA STATE BANK OF INDIA(508548)
256 Ponduru AP-01-009-006-008/010271
(GORINTA) 		0201009000NRG25090520241654917 10/05/2024 Rama Krishna 0201009WL034071 Rama Krishna 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194501 MR CHINTADA RAMA KRISHNA STATE BANK OF INDIA(508548)
257 Ponduru AP-01-009-006-008/010276
(GORINTA) 		0201009000NRG25090520241654919 10/05/2024 Boodamma 0201009WL034071 Boodamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193920 MRS TOMPALA BHUDEMMA STATE BANK OF INDIA(508548)
258 Ponduru AP-01-009-006-008/010277
(GORINTA) 		0201009000NRG25090520241654921 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193754 MRS YARABATI MANGAMMA STATE BANK OF INDIA(508548)
259 Ponduru AP-01-009-006-008/010277
(GORINTA) 		0201009000NRG25090520241654920 10/05/2024 Ramana 0201009WL034071 Ramana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193907 MR YARABATI RAMANA STATE BANK OF INDIA(508548)
260 Ponduru AP-01-009-006-008/020002
(GORINTA) 		0201009000NRG25090520241654923 10/05/2024 Jayalakshmi 0201009WL034071 Jayalakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194245 MS GANTUPALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
261 Ponduru AP-01-009-006-008/020003
(GORINTA) 		0201009000NRG25090520241654924 10/05/2024 Neelaveni 0201009WL034071 Neelaveni 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194070 MRS GANTUPALLI NEELAVENI STATE BANK OF INDIA(508548)
262 Ponduru AP-01-009-006-008/020004
(GORINTA) 		0201009000NRG25090520241654925 10/05/2024 Ammannamma 0201009WL034071 Ammannamma 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194453 MRS PYDI AMMANAMMA STATE BANK OF INDIA(508548)
263 Ponduru AP-01-009-006-008/020005
(GORINTA) 		0201009000NRG25090520241654927 10/05/2024 Ramesh 0201009WL034071 Ramesh 00415 SBIN0008823 284 284 Processed 15/05/2024 4052194222 MR INJARAPU RAMESH STATE BANK OF INDIA(508548)
264 Ponduru AP-01-009-006-008/020006
(GORINTA) 		0201009000NRG25090520241654928 10/05/2024 Venkatalakshmi 0201009WL034071 Venkatalakshmi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194213 MRS PAIDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
265 Ponduru AP-01-009-006-008/020008
(GORINTA) 		0201009000NRG25090520241654930 10/05/2024 Appaaraavu 0201009WL034071 Appaaraavu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194451 MR APPA RAO PYDI STATE BANK OF INDIA(508548)
266 Ponduru AP-01-009-006-008/020008
(GORINTA) 		0201009000NRG25090520241654929 10/05/2024 Lakshmi 0201009WL034071 Lakshmi 00415 SBIN0008823 284 284 Processed 15/05/2024 4052194067 MRS PYDI LAKSHMI STATE BANK OF INDIA(508548)
267 Ponduru AP-01-009-006-008/020009
(GORINTA) 		0201009000NRG25090520241654932 10/05/2024 Sreedevi 0201009WL034071 Sreedevi 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194200 MRS PYDI SRIDEVI STATE BANK OF INDIA(508548)
268 Ponduru AP-01-009-006-008/020009
(GORINTA) 		0201009000NRG25090520241654931 10/05/2024 Syamalaraavu 0201009WL034071 Syamalaraavu 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194450 MR SYAMALA RAO PYDI STATE BANK OF INDIA(508548)
269 Ponduru AP-01-009-006-008/020010
(GORINTA) 		0201009000NRG25090520241654933 10/05/2024 Ganapatirao 0201009WL034071 Ganapatirao 00415 SBIN0008823 853 853 Processed 15/05/2024 4052193898 MR INJARAPU GANAPATHI RAO STATE BANK OF INDIA(508548)
270 Ponduru AP-01-009-006-008/020010
(GORINTA) 		0201009000NRG25090520241654934 10/05/2024 Soudamani 0201009WL034071 Soudamani 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194234 MRS INJAJAARAPU SOWDHAMANI STATE BANK OF INDIA(508548)
271 Ponduru AP-01-009-006-008/020016
(GORINTA) 		0201009000NRG25090520241654935 10/05/2024 Ramana 0201009WL034071 Ramana 00415 SBIN0008823 853 853 Processed 15/05/2024 4052194124 KUNA RAMANA STATE BANK OF INDIA(508548)
272 Ponduru AP-01-009-018-022/010001
(KOTIPALLE) 		0201009000NRG25100520241740487 10/05/2024 Atchiyamma 0201009WL035121 Atchiyamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194267 MRS LOTTI ATCHAYAMMA STATE BANK OF INDIA(508548)
273 Ponduru AP-01-009-018-022/010001
(KOTIPALLE) 		0201009000NRG25100520241740486 10/05/2024 Ramulu 0201009WL035121 Ramulu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194058 Mr RAMULU LOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ponduru AP-01-009-018-022/010005
(KOTIPALLE) 		0201009000NRG25100520241740491 10/05/2024 Yallayya 0201009WL035121 Yallayya 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193734 MR DEVIKALA YALLAYYA STATE BANK OF INDIA(508548)
275 Ponduru AP-01-009-018-022/010008
(KOTIPALLE) 		0201009000NRG25100520241740494 10/05/2024 Narasamma 0201009WL035121 Narasamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194265 MRS KOLA NARASAMMA STATE BANK OF INDIA(508548)
276 Ponduru AP-01-009-018-022/010018
(KOTIPALLE) 		0201009000NRG25100520241740496 10/05/2024 Krishna 0201009WL035121 Krishna 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194266 MRS ADANGI KRISHNAVENI STATE BANK OF INDIA(508548)
277 Ponduru AP-01-009-018-022/010021
(KOTIPALLE) 		0201009000NRG25100520241740499 10/05/2024 Pedakataraju 0201009WL035121 Pedakataraju 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194113 MR LOTTI KATARAJU STATE BANK OF INDIA(508548)
278 Ponduru AP-01-009-018-022/010027
(KOTIPALLE) 		0201009000NRG25100520241740506 10/05/2024 Sanyasi 0201009WL035121 Sanyasi 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194138 MR KASIMKOTA SANYASI RAO STATE BANK OF INDIA(508548)
279 Ponduru AP-01-009-018-022/010030
(KOTIPALLE) 		0201009000NRG25100520241740511 10/05/2024 Narsimu 0201009WL035121 Narsimu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194139 MR JOGI NARASAYYA STATE BANK OF INDIA(508548)
280 Ponduru AP-01-009-018-022/010039
(KOTIPALLE) 		0201009000NRG25100520241740520 10/05/2024 Chinnammudu 0201009WL035121 Chinnammudu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194187 Mrs INJARAPU CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Ponduru AP-01-009-018-022/010043
(KOTIPALLE) 		0201009000NRG25100520241740521 10/05/2024 Adilakshmi 0201009WL035121 Adilakshmi 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194233 ADI LAXMI PALLA STATE BANK OF INDIA(508548)
282 Ponduru AP-01-009-018-022/010044
(KOTIPALLE) 		0201009000NRG25100520241740523 10/05/2024 Paarvati 0201009WL035121 Paarvati 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194193 MRS JOGI PARVATHI STATE BANK OF INDIA(508548)
283 Ponduru AP-01-009-018-022/010044
(KOTIPALLE) 		0201009000NRG25100520241740524 10/05/2024 Yallamma 0201009WL035121 Yallamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194137 Mrs RUPA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ponduru AP-01-009-018-022/010051
(KOTIPALLE) 		0201009000NRG25100520241740529 10/05/2024 Suryanaarayana 0201009WL035121 Suryanaarayana 00415 SBIN0008823 250 250 Processed 15/05/2024 4052193902 MR KALLA SURYANARAYANA STATE BANK OF INDIA(508548)
285 Ponduru AP-01-009-018-022/010059
(KOTIPALLE) 		0201009000NRG25100520241740537 10/05/2024 Kasavaraavu 0201009WL035121 Kasavaraavu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193874 MR LOTTI KESAVA RAO STATE BANK OF INDIA(508548)
286 Ponduru AP-01-009-018-022/010059
(KOTIPALLE) 		0201009000NRG25100520241740536 10/05/2024 Paiditalli 0201009WL035121 Paiditalli 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193724 Mrs LOTTI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Ponduru AP-01-009-018-022/010060
(KOTIPALLE) 		0201009000NRG25100520241740539 10/05/2024 Neelaveni 0201009WL035121 Neelaveni 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194307 MRS NEELAVENI LOTTI STATE BANK OF INDIA(508548)
288 Ponduru AP-01-009-018-022/010061
(KOTIPALLE) 		0201009000NRG25100520241740542 10/05/2024 Anandaraavu 0201009WL035121 Anandaraavu 00415 SBIN0008823 250 250 Processed 15/05/2024 4052194174 LOTTI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ponduru AP-01-009-018-022/010066
(KOTIPALLE) 		0201009000NRG25100520241740547 10/05/2024 LAXMANA RAO 0201009WL035121 LAXMANA RAO 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193741 MR LOTTI LAXMANA RAO STATE BANK OF INDIA(508548)
290 Ponduru AP-01-009-018-022/010074
(KOTIPALLE) 		0201009000NRG25100520241740554 10/05/2024 Mahalakshmi 0201009WL035121 Mahalakshmi 00415 SBIN0008823 250 250 Processed 15/05/2024 4052193733 MR VEMPATAPU MAHALAXMI RAO STATE BANK OF INDIA(508548)
291 Ponduru AP-01-009-018-022/010074
(KOTIPALLE) 		0201009000NRG25100520241740555 10/05/2024 Ramu 0201009WL035121 Ramu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194140 MRS VEMPATAPU RAMULAMMA STATE BANK OF INDIA(508548)
292 Ponduru AP-01-009-018-022/010077
(KOTIPALLE) 		0201009000NRG25100520241740562 10/05/2024 Kaalamma 0201009WL035121 Kaalamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194218 MRS POLAKI KALAMMA STATE BANK OF INDIA(508548)
293 Ponduru AP-01-009-018-022/010080
(KOTIPALLE) 		0201009000NRG25100520241740567 10/05/2024 SERUMANDAPURAM RAJU 0201009WL035121 SERUMANDAPURAM RAJU 00415 SBIN0008823 250 250 Processed 15/05/2024 4052193742 MR SERUMANDAPURAM RAJU STATE BANK OF INDIA(508548)
294 Ponduru AP-01-009-018-022/010081
(KOTIPALLE) 		0201009000NRG25100520241740569 10/05/2024 Krishna 0201009WL035121 Krishna 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193944 MR POLAKI RAMAKRISHNA STATE BANK OF INDIA(508548)
295 Ponduru AP-01-009-018-022/010081
(KOTIPALLE) 		0201009000NRG25100520241740570 10/05/2024 Satyavathi 0201009WL035121 Satyavathi 00415 SBIN0008823 749 749 Processed 15/05/2024 4052193938 MRS POLAKI SATYAVATHI STATE BANK OF INDIA(508548)
296 Ponduru AP-01-009-018-022/010093
(KOTIPALLE) 		0201009000NRG25100520241740581 10/05/2024 Raamu 0201009WL035121 Raamu 00415 SBIN0008823 250 250 Processed 15/05/2024 4052194231 MR LOTTI RAMU STATE BANK OF INDIA(508548)
297 Ponduru AP-01-009-018-022/010093
(KOTIPALLE) 		0201009000NRG25100520241740580 10/05/2024 Suryanarayana 0201009WL035121 Suryanarayana 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193926 MR LOTTI SURYANARAYANA STATE BANK OF INDIA(508548)
298 Ponduru AP-01-009-018-022/010094
(KOTIPALLE) 		0201009000NRG25100520241740584 10/05/2024 Venkatalakshmi 0201009WL035121 Venkatalakshmi 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193722 Mrs JOGI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Ponduru AP-01-009-018-022/010094
(KOTIPALLE) 		0201009000NRG25100520241740583 10/05/2024 Yallayya 0201009WL035121 Yallayya 00415 SBIN0008823 250 250 Processed 15/05/2024 4052193875 MR JOGI YALLAYYA STATE BANK OF INDIA(508548)
300 Ponduru AP-01-009-018-022/010095
(KOTIPALLE) 		0201009000NRG25100520241740586 10/05/2024 Pentayya 0201009WL035121 Pentayya 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194151 MR PERUMAL PENTAYYA STATE BANK OF INDIA(508548)
301 Ponduru AP-01-009-018-022/010095
(KOTIPALLE) 		0201009000NRG25100520241740588 10/05/2024 RAMANAMURTHY 0201009WL035121 RAMANAMURTHY 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194206 MR PERUMALI RAMANAMURTHY STATE BANK OF INDIA(508548)
302 Ponduru AP-01-009-018-022/010105
(KOTIPALLE) 		0201009000NRG25100520241740591 10/05/2024 Appalasuri 0201009WL035121 Appalasuri 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193933 Mr PANDIRI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Ponduru AP-01-009-018-022/010107
(KOTIPALLE) 		0201009000NRG25100520241740593 10/05/2024 Bogiraju 0201009WL035121 Bogiraju 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194060 JAKA BOGIRAJU CANARA BANK(508532)
304 Ponduru AP-01-009-018-022/010110
(KOTIPALLE) 		0201009000NRG25100520241740599 10/05/2024 Asirinaidu 0201009WL035121 Asirinaidu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193837 ASRINAIDU MENDA BANK OF INDIA(508505)
305 Ponduru AP-01-009-018-022/010110
(KOTIPALLE) 		0201009000NRG25100520241740598 10/05/2024 Maavullu 0201009WL035121 Maavullu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193737 MRS KOLA PARVATHI STATE BANK OF INDIA(508548)
306 Ponduru AP-01-009-018-022/010110
(KOTIPALLE) 		0201009000NRG25100520241740597 10/05/2024 Sanyasi 0201009WL035121 Sanyasi 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193927 Mr SANYASI KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Ponduru AP-01-009-018-022/010126
(KOTIPALLE) 		0201009000NRG25100520241740615 10/05/2024 Naagamma 0201009WL035121 Naagamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194102 MRS LOTTI NAGAMMA STATE BANK OF INDIA(508548)
308 Ponduru AP-01-009-018-022/010128
(KOTIPALLE) 		0201009000NRG25100520241740616 10/05/2024 Varalakshmi 0201009WL035121 Varalakshmi 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193934 Mrs POLAKI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ponduru AP-01-009-018-022/010131
(KOTIPALLE) 		0201009000NRG25100520241740618 10/05/2024 eswaramma 0201009WL035121 eswaramma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194202 MRS LOTTI ESWARAMMA STATE BANK OF INDIA(508548)
310 Ponduru AP-01-009-018-022/010131
(KOTIPALLE) 		0201009000NRG25100520241740617 10/05/2024 Katraju 0201009WL035121 Katraju 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194201 MR LOTTI KATRAJU STATE BANK OF INDIA(508548)
311 Ponduru AP-01-009-018-022/010133
(KOTIPALLE) 		0201009000NRG25100520241740621 10/05/2024 Seetayya 0201009WL035121 Seetayya 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193732 MR AVURUTHULLA SEETHAYYA STATE BANK OF INDIA(508548)
312 Ponduru AP-01-009-018-022/010135
(KOTIPALLE) 		0201009000NRG25100520241740624 10/05/2024 Ramanamma 0201009WL035121 Ramanamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194190 MRS S M PURAM RAMANAMMA STATE BANK OF INDIA(508548)
313 Ponduru AP-01-009-018-022/010135
(KOTIPALLE) 		0201009000NRG25100520241740623 10/05/2024 Simhacalam 0201009WL035121 Simhacalam 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193727 MR SM PURAM SIMHACHALAM STATE BANK OF INDIA(508548)
314 Ponduru AP-01-009-018-022/010141
(KOTIPALLE) 		0201009000NRG25100520241740625 10/05/2024 Raamayya 0201009WL035121 Raamayya 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193753 TEKETI RAMAYYA UNION BANK OF INDIA(508500)
315 Ponduru AP-01-009-018-022/010153
(KOTIPALLE) 		0201009000NRG25100520241740631 10/05/2024 Paidinaayadu 0201009WL035121 Paidinaayadu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194128 MR LOTTA PAIDI NAIDU STATE BANK OF INDIA(508548)
316 Ponduru AP-01-009-018-022/010153
(KOTIPALLE) 		0201009000NRG25100520241740632 10/05/2024 Vimalamma 0201009WL035121 Vimalamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193908 MRS LOTTI VIMALA KUMARI STATE BANK OF INDIA(508548)
317 Ponduru AP-01-009-018-022/010155
(KOTIPALLE) 		0201009000NRG25100520241740634 10/05/2024 PINNITI RANJITHA 0201009WL035121 PINNITI RANJITHA 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193779 MRS PINNTI RANJITHA STATE BANK OF INDIA(508548)
318 Ponduru AP-01-009-018-022/010155
(KOTIPALLE) 		0201009000NRG25100520241740633 10/05/2024 Satyavati 0201009WL035121 Satyavati 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193726 MRS PINNITI SATHAVATHI STATE BANK OF INDIA(508548)
319 Ponduru AP-01-009-018-022/010159
(KOTIPALLE) 		0201009000NRG25100520241740640 10/05/2024 Narsim 0201009WL035121 Narsim 00415 SBIN0008823 749 749 Processed 15/05/2024 4052194132 MRS NATHALA NARSINGA RAO STATE BANK OF INDIA(508548)
320 Ponduru AP-01-009-018-022/010159
(KOTIPALLE) 		0201009000NRG25100520241740641 10/05/2024 Neelaveni 0201009WL035121 Neelaveni 00415 SBIN0008823 749 749 Processed 15/05/2024 4052193725 MRS NATTHALA NEELAVENI STATE BANK OF INDIA(508548)
321 Ponduru AP-01-009-018-022/010167
(KOTIPALLE) 		0201009000NRG25100520241740650 10/05/2024 Kali 0201009WL035121 Kali 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194065 MR PERAMALLA KALI STATE BANK OF INDIA(508548)
322 Ponduru AP-01-009-018-022/010185
(KOTIPALLE) 		0201009000NRG25100520241740666 10/05/2024 Tavitamma 0201009WL035121 Tavitamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193852 MRS PUTI THAVITAMMA STATE BANK OF INDIA(508548)
323 Ponduru AP-01-009-018-022/010186
(KOTIPALLE) 		0201009000NRG25100520241740667 10/05/2024 Santosh 0201009WL035121 Santosh 00415 SBIN0008823 749 749 Processed 15/05/2024 4052193736 MISS DEVETI SANTOSHI STATE BANK OF INDIA(508548)
324 Ponduru AP-01-009-018-022/010186
(KOTIPALLE) 		0201009000NRG25100520241740668 10/05/2024 Saraswati 0201009WL035121 Saraswati 00415 SBIN0008823 749 749 Processed 15/05/2024 4052194120 Mrs DEVATI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ponduru AP-01-009-018-022/010187
(KOTIPALLE) 		0201009000NRG25100520241740670 10/05/2024 Raju 0201009WL035121 Raju 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193752 Mrs RAJU KOTTAPALLI CENTRAL BANK OF INDIA(607115)
326 Ponduru AP-01-009-018-022/010197
(KOTIPALLE) 		0201009000NRG25100520241740676 10/05/2024 Malleswararao 0201009WL035121 Malleswararao 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194173 MR POOTI MALLESWARA RAO STATE BANK OF INDIA(508548)
327 Ponduru AP-01-009-018-022/010204
(KOTIPALLE) 		0201009000NRG25100520241740686 10/05/2024 Ammayamma 0201009WL035121 Ammayamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194236 MISS ARASAVALLI AMMAJAMMAPH 50 OP BY MNG STATE BANK OF INDIA(508548)
328 Ponduru AP-01-009-018-022/010204
(KOTIPALLE) 		0201009000NRG25100520241740685 10/05/2024 Parvati 0201009WL035121 Parvati 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194141 MRS ARASAVILLI PARVATHAMMA STATE BANK OF INDIA(508548)
329 Ponduru AP-01-009-018-022/010217
(KOTIPALLE) 		0201009000NRG25100520241740701 10/05/2024 SANTHOSH 0201009WL035121 SANTHOSH 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193743 MR GODDU SANTOSH STATE BANK OF INDIA(508548)
330 Ponduru AP-01-009-018-022/010232
(KOTIPALLE) 		0201009000NRG25100520241740711 10/05/2024 Asirayya 0201009WL035121 Asirayya 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194131 MR PALLA ASIRI NAIDU STATE BANK OF INDIA(508548)
331 Ponduru AP-01-009-018-022/010232
(KOTIPALLE) 		0201009000NRG25100520241740710 10/05/2024 Mangamma 0201009WL035121 Mangamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194278 MRS PALLA MANGAMMA STATE BANK OF INDIA(508548)
332 Ponduru AP-01-009-018-022/010234
(KOTIPALLE) 		0201009000NRG25100520241740713 10/05/2024 Prakashrao 0201009WL035121 Prakashrao 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193960 MR LOTTI PRAKASHA RAO STATE BANK OF INDIA(508548)
333 Ponduru AP-01-009-018-022/010238
(KOTIPALLE) 		0201009000NRG25100520241740716 10/05/2024 Appalaswami 0201009WL035121 Appalaswami 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193791 MR APPALA SWAMY LOTTI STATE BANK OF INDIA(508548)
334 Ponduru AP-01-009-018-022/010238
(KOTIPALLE) 		0201009000NRG25100520241740714 10/05/2024 Barati 0201009WL035121 Barati 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193941 MS LATTI BHARATHI STATE BANK OF INDIA(508548)
335 Ponduru AP-01-009-018-022/010238
(KOTIPALLE) 		0201009000NRG25100520241740715 10/05/2024 Kotiswararaavu 0201009WL035121 Kotiswararaavu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194277 MR LOTTI KOTESWARA RAO STATE BANK OF INDIA(508548)
336 Ponduru AP-01-009-018-022/010240
(KOTIPALLE) 		0201009000NRG25100520241740719 10/05/2024 Chandravadana 0201009WL035121 Chandravadana 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194135 Mrs GIRIJALA CHANDRUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
337 Ponduru AP-01-009-018-022/010240
(KOTIPALLE) 		0201009000NRG25100520241740718 10/05/2024 GIRIJILA MALLESWARA RAO 0201009WL035121 GIRIJILA MALLESWARA RAO 00415 SBIN0008823 250 250 Rejected 15/05/2024 4052193735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Ponduru AP-01-009-018-022/010248
(KOTIPALLE) 		0201009000NRG25100520241740727 10/05/2024 Polinaidu 0201009WL035121 Polinaidu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194133 MR KOLA POLI NAIDU STATE BANK OF INDIA(508548)
339 Ponduru AP-01-009-018-022/010251
(KOTIPALLE) 		0201009000NRG25100520241740731 10/05/2024 Suryanarayana 0201009WL035121 Suryanarayana 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193943 Mr SURYANARAYANA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Ponduru AP-01-009-018-022/010255
(KOTIPALLE) 		0201009000NRG25100520241740734 10/05/2024 Rambabu 0201009WL035121 Rambabu 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194143 JAKA RAMBABU UNION BANK OF INDIA(508500)
341 Ponduru AP-01-009-018-022/010265
(KOTIPALLE) 		0201009000NRG25100520241740746 10/05/2024 Vishnu 0201009WL035121 Vishnu 00415 SBIN0008823 749 749 Processed 15/05/2024 4052194134 MR NATHALA VISHNU STATE BANK OF INDIA(508548)
342 Ponduru AP-01-009-018-022/010275
(KOTIPALLE) 		0201009000NRG25100520241740754 10/05/2024 Malleswara rao 0201009WL035121 Malleswara rao 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193881 MR POTNURU MALLESWARA RAO STATE BANK OF INDIA(508548)
343 Ponduru AP-01-009-018-022/010281
(KOTIPALLE) 		0201009000NRG25100520241740761 10/05/2024 RAMU 0201009WL035121 RAMU 00415 SBIN0008823 749 749 Processed 15/05/2024 4052193774 Mr AVULIPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Ponduru AP-01-009-018-022/010286
(KOTIPALLE) 		0201009000NRG25100520241740763 10/05/2024 gowreswari 0201009WL035121 gowreswari 00415 SBIN0008823 749 749 Processed 15/05/2024 4052193957 Mrs LOTTI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ponduru AP-01-009-018-022/010293
(KOTIPALLE) 		0201009000NRG25100520241740768 10/05/2024 malleswararao 0201009WL035121 malleswararao 00415 SBIN0008823 250 250 Processed 15/05/2024 4052193760 Mr Arasavelli Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ponduru AP-01-009-018-022/010306
(KOTIPALLE) 		0201009000NRG25100520241740776 10/05/2024 usha 0201009WL035121 usha 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194171 MRS KORADA USHA STATE BANK OF INDIA(508548)
347 Ponduru AP-01-009-018-022/010307
(KOTIPALLE) 		0201009000NRG25100520241740777 10/05/2024 RAMAKRISHANA 0201009WL035121 RAMAKRISHANA 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194180 MR LOTTI RAMAKRISHNA STATE BANK OF INDIA(508548)
348 Ponduru AP-01-009-018-022/010328
(KOTIPALLE) 		0201009000NRG25100520241740783 10/05/2024 LAXMI 0201009WL035121 LAXMI 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194286 MRS VEMPATAPU LAXMI STATE BANK OF INDIA(508548)
349 Ponduru AP-01-009-018-022/010331
(KOTIPALLE) 		0201009000NRG25100520241740786 10/05/2024 VIJAYA LAXMI 0201009WL035121 VIJAYA LAXMI 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194291 MRS NATTALA VIJAYA LAXMI STATE BANK OF INDIA(508548)
350 Ponduru AP-01-009-018-022/010333
(KOTIPALLE) 		0201009000NRG25100520241740788 10/05/2024 RAJESWARI 0201009WL035121 RAJESWARI 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193961 MRS VEMPATAPU RAJESWARI STATE BANK OF INDIA(508548)
351 Ponduru AP-01-009-018-022/010334
(KOTIPALLE) 		0201009000NRG25100520241740789 10/05/2024 SURYAKUMARI 0201009WL035121 SURYAKUMARI 00415 SBIN0008823 499 499 Processed 15/05/2024 4052194235 MISS POLAKI SURYAKUMARIPH 83 OP BY MNG P STATE BANK OF INDIA(508548)
352 Ponduru AP-01-009-018-022/010339
(KOTIPALLE) 		0201009000NRG25100520241740792 10/05/2024 appalanarasamma 0201009WL035121 appalanarasamma 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193780 Mrs LOTTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Ponduru AP-01-009-018-022/010339
(KOTIPALLE) 		0201009000NRG25100520241740793 10/05/2024 nagaraju 0201009WL035121 nagaraju 00415 SBIN0008823 499 499 Processed 15/05/2024 4052193845 MR LOTTI NAGA RAJU STATE BANK OF INDIA(508548)
354 Ponduru AP-01-009-019-023/010001
(DALLAVALASA) 		0201009000NRG25100520241682408 10/05/2024 Divyavani 0201009WL034486 Divyavani 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193879 Mrs Urlapu Divyavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ponduru AP-01-009-019-023/010001
(DALLAVALASA) 		0201009000NRG25100520241682405 10/05/2024 Gannayya 0201009WL034486 Gannayya 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194203 MR DIVVALA GANNEYYA STATE BANK OF INDIA(508548)
356 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25100520241682409 10/05/2024 Bhulokamma 0201009WL034486 Bhulokamma 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194116 Mrs LOPINTI BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25100520241682410 10/05/2024 Laxmi 0201009WL034486 Laxmi 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193878 MRS LOPINTI LAKSHMI STATE BANK OF INDIA(508548)
358 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25100520241682411 10/05/2024 Madhu Babu 0201009WL034486 Madhu Babu 00415 SBIN0008823 595 595 Processed 15/05/2024 4052194121 MR LOPINTI MADHUBABU STATE BANK OF INDIA(508548)
359 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25100520241682412 10/05/2024 Mohanarao 0201009WL034486 Mohanarao 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193904 MR LOPINTI MOHANA RAO STATE BANK OF INDIA(508548)
360 Ponduru AP-01-009-019-023/010003
(DALLAVALASA) 		0201009000NRG25100520241682413 10/05/2024 Gannemma 0201009WL034486 Gannemma 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194207 Mrs Etcharla Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Ponduru AP-01-009-019-023/010004
(DALLAVALASA) 		0201009000NRG25100520241682415 10/05/2024 Savalapurapu Raju 0201009WL034486 Savalapurapu Raju 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194196 SAVALAPURAPU RAJU AXIS BANK(607153)
362 Ponduru AP-01-009-019-023/010005
(DALLAVALASA) 		0201009000NRG25100520241682416 10/05/2024 Thoudu 0201009WL034486 Thoudu 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194161 MR NAVIRI TAVUDU STATE BANK OF INDIA(508548)
363 Ponduru AP-01-009-019-023/010010
(DALLAVALASA) 		0201009000NRG25100520241682420 10/05/2024 Janaki 0201009WL034486 Janaki 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194215 Mrs DIVVALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ponduru AP-01-009-019-023/010012
(DALLAVALASA) 		0201009000NRG25100520241682421 10/05/2024 Eswara Rao 0201009WL034486 Eswara Rao 00415 SBIN0008823 298 298 Processed 15/05/2024 4052194092 MR DIVVALA ESWARA RAO STATE BANK OF INDIA(508548)
365 Ponduru AP-01-009-019-023/010019
(DALLAVALASA) 		0201009000NRG25100520241682423 10/05/2024 Gaddeyya 0201009WL034486 Gaddeyya 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193952 MR SAVALAPURAPU GADDEYYA STATE BANK OF INDIA(508548)
366 Ponduru AP-01-009-019-023/010019
(DALLAVALASA) 		0201009000NRG25100520241682424 10/05/2024 Ramulamma 0201009WL034486 Ramulamma 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193871 MRS SAVALAPURAPU RAMULAMMA STATE BANK OF INDIA(508548)
367 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25100520241682425 10/05/2024 Rajamma 0201009WL034486 Rajamma 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194186 MRS SAVALAPUIRAPU RAJAMMALTI STATE BANK OF INDIA(508548)
368 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25100520241682427 10/05/2024 Seetha 0201009WL034486 Seetha 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194210 MRS SAVALAPURAPU SEETHA STATE BANK OF INDIA(508548)
369 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25100520241682426 10/05/2024 Srinu 0201009WL034486 Srinu 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194164 MR SAVALAPURAPU SRINU STATE BANK OF INDIA(508548)
370 Ponduru AP-01-009-019-023/010021
(DALLAVALASA) 		0201009000NRG25100520241682428 10/05/2024 Appanna 0201009WL034486 Appanna 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194216 MR NAVIRI APPA RAO STATE BANK OF INDIA(508548)
371 Ponduru AP-01-009-019-023/010021
(DALLAVALASA) 		0201009000NRG25100520241682429 10/05/2024 Arunajyothi 0201009WL034486 Arunajyothi 00415 SBIN0008823 298 298 Processed 15/05/2024 4052193854 Mrs NAVIRI ARUNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Ponduru AP-01-009-019-023/010021
(DALLAVALASA) 		0201009000NRG25100520241682430 10/05/2024 Vijaya kumar 0201009WL034486 Vijaya kumar 00415 SBIN0008823 595 595 Processed 15/05/2024 4052193868 Mr Naviri Vijaya Kumar INDIAN BANK(607105)
373 Ponduru AP-01-009-019-023/010022
(DALLAVALASA) 		0201009000NRG25100520241682431 10/05/2024 Saraswati 0201009WL034486 Saraswati 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194209 MR NAVIRI SARASWATHAMMA STATE BANK OF INDIA(508548)
374 Ponduru AP-01-009-019-023/010023
(DALLAVALASA) 		0201009000NRG25100520241682433 10/05/2024 Dhanujayarao 0201009WL034486 Dhanujayarao 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194178 MR LOPINTI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
375 Ponduru AP-01-009-019-023/010024
(DALLAVALASA) 		0201009000NRG25100520241682434 10/05/2024 Laxmi 0201009WL034486 Laxmi 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194211 Mrs LOPINTI LAXMI INDIAN BANK(607105)
376 Ponduru AP-01-009-019-023/010029
(DALLAVALASA) 		0201009000NRG25100520241682437 10/05/2024 Ammanna 0201009WL034486 Ammanna 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193876 MRS NAVIRI AMMANNA STATE BANK OF INDIA(508548)
377 Ponduru AP-01-009-019-023/010029
(DALLAVALASA) 		0201009000NRG25100520241682436 10/05/2024 Mallesu 0201009WL034486 Mallesu 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194208 Mr NAVIRI MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Ponduru AP-01-009-019-023/010273
(DALLAVALASA) 		0201009000NRG25100520241682477 10/05/2024 Paparao 0201009WL034486 Paparao 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194198 MR NAVIRI PAPARAO STATE BANK OF INDIA(508548)
379 Ponduru AP-01-009-019-023/010273
(DALLAVALASA) 		0201009000NRG25100520241682478 10/05/2024 Ravi 0201009WL034486 Ravi 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194158 NAVIRI RAVI KUMAR STATE BANK OF INDIA(508548)
380 Ponduru AP-01-009-019-023/010274
(DALLAVALASA) 		0201009000NRG25100520241682479 10/05/2024 Appanna 0201009WL034486 Appanna 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194156 MR TALAGANA APPANNA STATE BANK OF INDIA(508548)
381 Ponduru AP-01-009-019-023/010408
(DALLAVALASA) 		0201009000NRG25100520241682493 10/05/2024 Jogulu 0201009WL034486 Jogulu 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193756 MR ETCHARLA JOGULU STATE BANK OF INDIA(508548)
382 Ponduru AP-01-009-019-023/010536
(DALLAVALASA) 		0201009000NRG25100520241682509 10/05/2024 Suryanaarayana 0201009WL034486 Suryanaarayana 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194159 MR DIVVALA SURYANARAYANA STATE BANK OF INDIA(508548)
383 Ponduru AP-01-009-019-023/010538
(DALLAVALASA) 		0201009000NRG25100520241682511 10/05/2024 Bhaarati 0201009WL034486 Bhaarati 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194204 Mrs LOPINTI BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Ponduru AP-01-009-019-023/010538
(DALLAVALASA) 		0201009000NRG25100520241682510 10/05/2024 Gopi 0201009WL034486 Gopi 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194168 MR LOPINTI GOPI STATE BANK OF INDIA(508548)
385 Ponduru AP-01-009-019-023/010576
(DALLAVALASA) 		0201009000NRG25100520241682513 10/05/2024 Apparao 0201009WL034486 Apparao 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194118 MR NAVIRI APPARAO STATE BANK OF INDIA(508548)
386 Ponduru AP-01-009-019-023/010659
(DALLAVALASA) 		0201009000NRG25100520241682518 10/05/2024 rambabu 0201009WL034486 rambabu 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193910 MR NAVIRI RAMBABU STATE BANK OF INDIA(508548)
387 Ponduru AP-01-009-019-023/010659
(DALLAVALASA) 		0201009000NRG25100520241682519 10/05/2024 vijaya 0201009WL034486 vijaya 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193928 Mrs LOPINTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ponduru AP-01-009-019-023/010674
(DALLAVALASA) 		0201009000NRG25100520241682521 10/05/2024 gannemma 0201009WL034486 gannemma 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194230 Mrs NAVIRI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ponduru AP-01-009-019-023/010687
(DALLAVALASA) 		0201009000NRG25100520241682524 10/05/2024 CHITTARAPU RAMA LAKSHMI 0201009WL034486 CHITTARAPU RAMA LAKSHMI 00415 SBIN0008823 595 595 Processed 15/05/2024 4052193778 MRS CHITTARAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
390 Ponduru AP-01-009-019-023/020003
(DALLAVALASA) 		0201009000NRG25100520241682525 10/05/2024 Mariyamma 0201009WL034486 Mariyamma 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194095 Mrs DIVVALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ponduru AP-01-009-019-023/020005
(DALLAVALASA) 		0201009000NRG25100520241682527 10/05/2024 Rajulamma 0201009WL034486 Rajulamma 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194094 Mrs LOPENTI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ponduru AP-01-009-019-023/020010
(DALLAVALASA) 		0201009000NRG25100520241682529 10/05/2024 DIVVALA NAVEEN KUMAR 0201009WL034486 DIVVALA NAVEEN KUMAR 00415 SBIN0008823 893 893 Processed 15/05/2024 4052194177 MR DIVVALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
393 Ponduru AP-01-009-019-023/40142
(DALLAVALASA) 		0201009000NRG25100520241682599 10/05/2024 PENKI PRASAD 0201009WL034486 PENKI PRASAD 00415 SBIN0008823 893 893 Processed 15/05/2024 4052193851 MR PENKI PRASAD STATE BANK OF INDIA(508548)
394 Ponduru AP-01-009-020-024/010001
(PILLALAVALASA) 		0201009000NRG25100520241713522 10/05/2024 Varahalu 0201009WL034838 Varahalu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194086 MR GURUGUBELLI VARAHALU STATE BANK OF INDIA(508548)
395 Ponduru AP-01-009-020-024/010004
(PILLALAVALASA) 		0201009000NRG25100520241713524 10/05/2024 Sriramurthy 0201009WL034838 Sriramurthy 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194084 MR BUDUMURU SHREE RAMA MURTY STATE BANK OF INDIA(508548)
396 Ponduru AP-01-009-020-024/010005
(PILLALAVALASA) 		0201009000NRG25100520241713526 10/05/2024 Gopi 0201009WL034838 Gopi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193716 MR GURUGUBELLI GOVINDA RAO STATE BANK OF INDIA(508548)
397 Ponduru AP-01-009-020-024/010008
(PILLALAVALASA) 		0201009000NRG25100520241713528 10/05/2024 Janardhanamma 0201009WL034838 Janardhanamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194182 MRS DUPPALA JANARDHANAMMALTI STATE BANK OF INDIA(508548)
398 Ponduru AP-01-009-020-024/010009
(PILLALAVALASA) 		0201009000NRG25100520241713529 10/05/2024 Srinivasarao 0201009WL034838 Srinivasarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194083 MR GURUGUBELLI SRINIVASA RAO STATE BANK OF INDIA(508548)
399 Ponduru AP-01-009-020-024/010017
(PILLALAVALASA) 		0201009000NRG25100520241713539 10/05/2024 Anil Kumar 0201009WL034838 Anil Kumar 00415 SBIN0008823 897 897 Processed 15/05/2024 4052194483 Mojjada Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
400 Ponduru AP-01-009-020-024/010017
(PILLALAVALASA) 		0201009000NRG25100520241713538 10/05/2024 Suguna 0201009WL034838 Suguna 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194157 MRS MOJJADA SUGUNA STATE BANK OF INDIA(508548)
401 Ponduru AP-01-009-020-024/010018
(PILLALAVALASA) 		0201009000NRG25100520241713541 10/05/2024 Kamalamma 0201009WL034838 Kamalamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193930 MISS PAIDI KAMALAMMA STATE BANK OF INDIA(508548)
402 Ponduru AP-01-009-020-024/010020
(PILLALAVALASA) 		0201009000NRG25100520241713544 10/05/2024 Apparao 0201009WL034838 Apparao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194100 MR DUPPALA APPA RAO 9493762618 STATE BANK OF INDIA(508548)
403 Ponduru AP-01-009-020-024/010027
(PILLALAVALASA) 		0201009000NRG25100520241713547 10/05/2024 Venkataramana 0201009WL034838 Venkataramana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193914 MR GURUGUBELLI VENKATA RAMANA STATE BANK OF INDIA(508548)
404 Ponduru AP-01-009-020-024/010028
(PILLALAVALASA) 		0201009000NRG25100520241713549 10/05/2024 Ramu 0201009WL034838 Ramu 00415 SBIN0008823 299 299 Processed 15/05/2024 4052194313 MR PAIDI RAMU STATE BANK OF INDIA(508548)
405 Ponduru AP-01-009-020-024/010029
(PILLALAVALASA) 		0201009000NRG25100520241713551 10/05/2024 Parayya 0201009WL034838 Parayya 00415 SBIN0008823 897 897 Processed 15/05/2024 4052193840 DPARAYYADJAGADAMBA STATE BANK OF INDIA(508548)
406 Ponduru AP-01-009-020-024/010031
(PILLALAVALASA) 		0201009000NRG25100520241713555 10/05/2024 Balaji 0201009WL034838 Balaji 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194370 MR BALAJI RAO PYDI STATE BANK OF INDIA(508548)
407 Ponduru AP-01-009-020-024/010036
(PILLALAVALASA) 		0201009000NRG25100520241713562 10/05/2024 Satyavati 0201009WL034838 Satyavati 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194104 MISS GURUGUBELLI SATYAVATHI STATE BANK OF INDIA(508548)
408 Ponduru AP-01-009-020-024/010037
(PILLALAVALASA) 		0201009000NRG25100520241713563 10/05/2024 Sanyasamma 0201009WL034838 Sanyasamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194197 Mrs GURUGUBELLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ponduru AP-01-009-020-024/010038
(PILLALAVALASA) 		0201009000NRG25100520241713564 10/05/2024 Tavitayya 0201009WL034838 Tavitayya 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193849 MR DUPPALA TAVITAYYA STATE BANK OF INDIA(508548)
410 Ponduru AP-01-009-020-024/010039
(PILLALAVALASA) 		0201009000NRG25100520241713566 10/05/2024 Suryanarayana 0201009WL034838 Suryanarayana 00415 SBIN0008823 897 897 Processed 15/05/2024 4052194099 MR DUPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
411 Ponduru AP-01-009-020-024/010040
(PILLALAVALASA) 		0201009000NRG25100520241713568 10/05/2024 Janardhanarao 0201009WL034838 Janardhanarao 00415 SBIN0008823 299 299 Processed 15/05/2024 4052194310 MR KANCHARANA JANARDHANA RAO STATE BANK OF INDIA(508548)
412 Ponduru AP-01-009-020-024/010041
(PILLALAVALASA) 		0201009000NRG25100520241713570 10/05/2024 Madhusudanarao 0201009WL034838 Madhusudanarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194308 MR BUDUMURU MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
413 Ponduru AP-01-009-020-024/010049
(PILLALAVALASA) 		0201009000NRG25100520241713582 10/05/2024 Tavitayya 0201009WL034838 Tavitayya 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194130 MR BUDUMURU TAVITAYYA STATE BANK OF INDIA(508548)
414 Ponduru AP-01-009-020-024/010050
(PILLALAVALASA) 		0201009000NRG25100520241713584 10/05/2024 Aruna 0201009WL034838 Aruna 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194192 MRS GURUGUBELLI ARUNA STATE BANK OF INDIA(508548)
415 Ponduru AP-01-009-020-024/010051
(PILLALAVALASA) 		0201009000NRG25100520241713586 10/05/2024 Indu 0201009WL034838 Indu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193841 MRS GURUGUBELLI INDUVADANA STATE BANK OF INDIA(508548)
416 Ponduru AP-01-009-020-024/010053
(PILLALAVALASA) 		0201009000NRG25100520241713588 10/05/2024 Ramarao 0201009WL034838 Ramarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193839 MR PATRUNI RAMA RAO STATE BANK OF INDIA(508548)
417 Ponduru AP-01-009-020-024/010055
(PILLALAVALASA) 		0201009000NRG25100520241713592 10/05/2024 Suryanarayana 0201009WL034838 Suryanarayana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194101 MR GURUGUBELLI SURYANARAYANA STATE BANK OF INDIA(508548)
418 Ponduru AP-01-009-020-024/010061
(PILLALAVALASA) 		0201009000NRG25100520241713601 10/05/2024 Krishnamurti 0201009WL034838 Krishnamurti 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193835 MRS BUDUMURU KRISHNA MURTHY STATE BANK OF INDIA(508548)
419 Ponduru AP-01-009-020-024/010061
(PILLALAVALASA) 		0201009000NRG25100520241713599 10/05/2024 Ramarao 0201009WL034838 Ramarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193893 MR BUDUMU RAMA RAO STATE BANK OF INDIA(508548)
420 Ponduru AP-01-009-020-024/010062
(PILLALAVALASA) 		0201009000NRG25100520241713602 10/05/2024 Venkataramanarao 0201009WL034838 Venkataramanarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193882 MR VENKATARAMANA BUDUMURU STATE BANK OF INDIA(508548)
421 Ponduru AP-01-009-020-024/010063
(PILLALAVALASA) 		0201009000NRG25100520241713604 10/05/2024 appalamma 0201009WL034838 appalamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193740 MRS GURUGUBELLI APPALAMMA STATE BANK OF INDIA(508548)
422 Ponduru AP-01-009-020-024/010065
(PILLALAVALASA) 		0201009000NRG25100520241713607 10/05/2024 Akkanna 0201009WL034838 Akkanna 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194369 MR AKKANNA BUDUMURU STATE BANK OF INDIA(508548)
423 Ponduru AP-01-009-020-024/010065
(PILLALAVALASA) 		0201009000NRG25100520241713608 10/05/2024 Santosham 0201009WL034838 Santosham 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193880 MR BUDUMURU SANTHOSAM STATE BANK OF INDIA(508548)
424 Ponduru AP-01-009-020-024/010071
(PILLALAVALASA) 		0201009000NRG25100520241713614 10/05/2024 Narsingarao 0201009WL034838 Narsingarao 00415 SBIN0008823 897 897 Processed 15/05/2024 4052194169 MR GURUGUBELLI NARASINGA RAO STATE BANK OF INDIA(508548)
425 Ponduru AP-01-009-020-024/010072
(PILLALAVALASA) 		0201009000NRG25100520241713615 10/05/2024 Ramanamurti 0201009WL034838 Ramanamurti 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193855 MR BUDUMURU RAMANAMURTHY STATE BANK OF INDIA(508548)
426 Ponduru AP-01-009-020-024/010074
(PILLALAVALASA) 		0201009000NRG25100520241713617 10/05/2024 Appalasuri 0201009WL034838 Appalasuri 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193860 MR BUDUMURU APPALA SURI STATE BANK OF INDIA(508548)
427 Ponduru AP-01-009-020-024/010075
(PILLALAVALASA) 		0201009000NRG25100520241713622 10/05/2024 Krishnaveni 0201009WL034838 Krishnaveni 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194093 VAVILAPALLI KRISHNA VENI V VENKATESWA RA STATE BANK OF INDIA(508548)
428 Ponduru AP-01-009-020-024/010075
(PILLALAVALASA) 		0201009000NRG25100520241713623 10/05/2024 Vavilapalli Chiranjeevi 0201009WL034838 Vavilapalli Chiranjeevi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194463 MR VAVILAPALLI CHIRANJEEVI STATE BANK OF INDIA(508548)
429 Ponduru AP-01-009-020-024/010080
(PILLALAVALASA) 		0201009000NRG25100520241713626 10/05/2024 Swamibabu 0201009WL034838 Swamibabu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194368 MR BUDUMURU SWAMY BABU STATE BANK OF INDIA(508548)
430 Ponduru AP-01-009-020-024/010084
(PILLALAVALASA) 		0201009000NRG25100520241713634 10/05/2024 Appalanaidu 0201009WL034838 Appalanaidu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194122 GURUGUBELLI APPALA NAIDU USHA STATE BANK OF INDIA(508548)
431 Ponduru AP-01-009-020-024/010085
(PILLALAVALASA) 		0201009000NRG25100520241713636 10/05/2024 Suryanarayana 0201009WL034838 Suryanarayana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193939 MR GURUGUBELLI SURYANARAYANA STATE BANK OF INDIA(508548)
432 Ponduru AP-01-009-020-024/010086
(PILLALAVALASA) 		0201009000NRG25100520241713637 10/05/2024 Chalapathi Rao 0201009WL034838 Chalapathi Rao 00415 SBIN0008823 897 897 Processed 15/05/2024 4052193721 SHRI VAVILAPALLI CHALAPATHI RAO STATE BANK OF INDIA(508548)
433 Ponduru AP-01-009-020-024/010087
(PILLALAVALASA) 		0201009000NRG25100520241713639 10/05/2024 Vasudevarao 0201009WL034838 Vasudevarao 00415 SBIN0008823 897 897 Processed 15/05/2024 4052193838 MR GURUGUBELLI VASUDEVA RAO STATE BANK OF INDIA(508548)
434 Ponduru AP-01-009-020-024/010089
(PILLALAVALASA) 		0201009000NRG25100520241713643 10/05/2024 Pattuvardhana Rao 0201009WL034838 Pattuvardhana Rao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194127 MR GURUGUBELLI PATTUVARDHANA RAO STATE BANK OF INDIA(508548)
435 Ponduru AP-01-009-020-024/010090
(PILLALAVALASA) 		0201009000NRG25100520241713644 10/05/2024 Appalanarayana 0201009WL034838 Appalanarayana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193777 MR VAVILAPALLI APPALANARAYANA STATE BANK OF INDIA(508548)
436 Ponduru AP-01-009-020-024/010099
(PILLALAVALASA) 		0201009000NRG25100520241713650 10/05/2024 Lakshminarsamma 0201009WL034838 Lakshminarsamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193729 MRS GURUGUBELLI LAMINARASAMMA STATE BANK OF INDIA(508548)
437 Ponduru AP-01-009-020-024/010099
(PILLALAVALASA) 		0201009000NRG25100520241713649 10/05/2024 Tavitayya 0201009WL034838 Tavitayya 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194142 MR GURUGUBELLI TAVITAYYA STATE BANK OF INDIA(508548)
438 Ponduru AP-01-009-020-024/010101
(PILLALAVALASA) 		0201009000NRG25100520241713653 10/05/2024 Suryanarayana 0201009WL034838 Suryanarayana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193857 MR PAIDI SURYANARAYANA STATE BANK OF INDIA(508548)
439 Ponduru AP-01-009-020-024/010102
(PILLALAVALASA) 		0201009000NRG25100520241713657 10/05/2024 rangamma 0201009WL034838 rangamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193739 Mrs MODALAVALASA MANGAMMA INDIAN BANK(607105)
440 Ponduru AP-01-009-020-024/010105
(PILLALAVALASA) 		0201009000NRG25100520241713662 10/05/2024 Appanna 0201009WL034838 Appanna 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193863 Mr GURUGUBELLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ponduru AP-01-009-020-024/010108
(PILLALAVALASA) 		0201009000NRG25100520241713664 10/05/2024 NEERAJA GURUGUBELLI 0201009WL034838 NEERAJA GURUGUBELLI 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194418 MRS NEERAJA GURUGUBELLI STATE BANK OF INDIA(508548)
442 Ponduru AP-01-009-020-024/010110
(PILLALAVALASA) 		0201009000NRG25100520241713665 10/05/2024 Appalanaidu 0201009WL034838 Appalanaidu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194166 MR GURUGUBELLI APPALA NAIDU STATE BANK OF INDIA(508548)
443 Ponduru AP-01-009-020-024/010111
(PILLALAVALASA) 		0201009000NRG25100520241713668 10/05/2024 BUDUMURU SAMBAMURTHY 0201009WL034838 BUDUMURU SAMBAMURTHY 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194145 BUDUMURU SAMBAMURTHY UNION BANK OF INDIA(508500)
444 Ponduru AP-01-009-020-024/010112
(PILLALAVALASA) 		0201009000NRG25100520241713669 10/05/2024 Peddalacthanna 0201009WL034838 Peddalacthanna 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194175 MR BUDUMURU PEDDA LATCHANNA STATE BANK OF INDIA(508548)
445 Ponduru AP-01-009-020-024/010121
(PILLALAVALASA) 		0201009000NRG25100520241713674 10/05/2024 Dhasaradhi 0201009WL034838 Dhasaradhi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193888 MR GURUGUBELLI DASARADHA STATE BANK OF INDIA(508548)
446 Ponduru AP-01-009-020-024/010123
(PILLALAVALASA) 		0201009000NRG25100520241713677 10/05/2024 Anasuyamma 0201009WL034838 Anasuyamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193769 MRS ANASUYAMMA PYDI STATE BANK OF INDIA(508548)
447 Ponduru AP-01-009-020-024/010135
(PILLALAVALASA) 		0201009000NRG25100520241713682 10/05/2024 Tulasi 0201009WL034838 Tulasi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193749 MRS GURUGUBELLI TULASI STATE BANK OF INDIA(508548)
448 Ponduru AP-01-009-020-024/010138
(PILLALAVALASA) 		0201009000NRG25100520241713683 10/05/2024 KUNA VARAHANARSIMHAM 0201009WL034838 KUNA VARAHANARSIMHAM 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194464 MR KUNA VARAHA NARASIMHULU STATE BANK OF INDIA(508548)
449 Ponduru AP-01-009-020-024/010138
(PILLALAVALASA) 		0201009000NRG25100520241713684 10/05/2024 VIJALU 0201009WL034838 VIJALU 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193978 Mrs VIJAALU KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ponduru AP-01-009-020-024/010148
(PILLALAVALASA) 		0201009000NRG25100520241713687 10/05/2024 Bairagi 0201009WL034838 Bairagi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193909 MR GURUGUBELLI BHYRAGI STATE BANK OF INDIA(508548)
451 Ponduru AP-01-009-020-024/010158
(PILLALAVALASA) 		0201009000NRG25100520241713690 10/05/2024 Dalinaidu 0201009WL034838 Dalinaidu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193853 MR GURUGUBELLI DALI NAIDU STATE BANK OF INDIA(508548)
452 Ponduru AP-01-009-020-024/010169
(PILLALAVALASA) 		0201009000NRG25100520241713696 10/05/2024 Janardhanarao 0201009WL034838 Janardhanarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193869 MR PATNANA JANARDHANRAO STATE BANK OF INDIA(508548)
453 Ponduru AP-01-009-020-024/010175
(PILLALAVALASA) 		0201009000NRG25100520241713701 10/05/2024 Srinivasarao 0201009WL034838 Srinivasarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193708 MR SRINIVASARAO GURUGUBELLI STATE BANK OF INDIA(508548)
454 Ponduru AP-01-009-020-024/010176
(PILLALAVALASA) 		0201009000NRG25100520241713703 10/05/2024 Chinnarao 0201009WL034838 Chinnarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193713 MR CHINNARAO BUDUMURU STATE BANK OF INDIA(508548)
455 Ponduru AP-01-009-020-024/010178
(PILLALAVALASA) 		0201009000NRG25100520241713705 10/05/2024 Appalanarasamma 0201009WL034838 Appalanarasamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193890 MR BUDUMURU APPALA NARASAMMA STATE BANK OF INDIA(508548)
456 Ponduru AP-01-009-020-024/010179
(PILLALAVALASA) 		0201009000NRG25100520241713706 10/05/2024 Krishnaveni 0201009WL034838 Krishnaveni 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193894 MRS GURUGUBELLI KRISHNA VENI STATE BANK OF INDIA(508548)
457 Ponduru AP-01-009-020-024/010186
(PILLALAVALASA) 		0201009000NRG25100520241713715 10/05/2024 Goutham 0201009WL034838 Goutham 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194367 MR GURUGUBELLI GOWTHAM STATE BANK OF INDIA(508548)
458 Ponduru AP-01-009-020-024/010187
(PILLALAVALASA) 		0201009000NRG25100520241713716 10/05/2024 Sundarao 0201009WL034838 Sundarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194253 MR GURUGUBELLI SUNDARARAO STATE BANK OF INDIA(508548)
459 Ponduru AP-01-009-020-024/010188
(PILLALAVALASA) 		0201009000NRG25100520241713718 10/05/2024 Rajarao 0201009WL034838 Rajarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194152 MR DUPPALA RAJARAO STATE BANK OF INDIA(508548)
460 Ponduru AP-01-009-020-024/010193
(PILLALAVALASA) 		0201009000NRG25100520241713720 10/05/2024 Prakasarao 0201009WL034838 Prakasarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193720 MR PRAKASA RAO GURUGUBELLI STATE BANK OF INDIA(508548)
461 Ponduru AP-01-009-020-024/010196
(PILLALAVALASA) 		0201009000NRG25100520241713725 10/05/2024 Laccanna 0201009WL034838 Laccanna 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193856 MRS GURUGUBELLI LACHCHANNA STATE BANK OF INDIA(508548)
462 Ponduru AP-01-009-020-024/010197
(PILLALAVALASA) 		0201009000NRG25100520241713729 10/05/2024 Ramu 0201009WL034838 Ramu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193858 MR GURUGUBELLI RAMU STATE BANK OF INDIA(508548)
463 Ponduru AP-01-009-020-024/010197
(PILLALAVALASA) 		0201009000NRG25100520241713727 10/05/2024 Rangarao 0201009WL034838 Rangarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194150 MR GURUGUBELLI RANGA RAO STATE BANK OF INDIA(508548)
464 Ponduru AP-01-009-020-024/010197
(PILLALAVALASA) 		0201009000NRG25100520241713728 10/05/2024 Sreenivasarao 0201009WL034838 Sreenivasarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193935 MR GURUGUBELLI SRINIVASA RAO STATE BANK OF INDIA(508548)
465 Ponduru AP-01-009-020-024/010198
(PILLALAVALASA) 		0201009000NRG25100520241713731 10/05/2024 Laccanna 0201009WL034838 Laccanna 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194149 MR BUDUMURU LATCHANNA STATE BANK OF INDIA(508548)
466 Ponduru AP-01-009-020-024/010202
(PILLALAVALASA) 		0201009000NRG25100520241713732 10/05/2024 Balaji 0201009WL034838 Balaji 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193884 BALAJI RAO VAVILAPALLI STATE BANK OF INDIA(508548)
467 Ponduru AP-01-009-020-024/010205
(PILLALAVALASA) 		0201009000NRG25100520241713737 10/05/2024 BUDUMURU RAMANAMMA 0201009WL034838 BUDUMURU RAMANAMMA 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193924 MRS BUDUMURU RAMANAMMA STATE BANK OF INDIA(508548)
468 Ponduru AP-01-009-020-024/010205
(PILLALAVALASA) 		0201009000NRG25100520241713736 10/05/2024 Tavitamma 0201009WL034838 Tavitamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193773 MRS THAVITAMMA BUDUMURU STATE BANK OF INDIA(508548)
469 Ponduru AP-01-009-020-024/010206
(PILLALAVALASA) 		0201009000NRG25100520241713738 10/05/2024 Adinarayana 0201009WL034838 Adinarayana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193887 MR GURUGUBELLI ADINARAYANA STATE BANK OF INDIA(508548)
470 Ponduru AP-01-009-020-024/010208
(PILLALAVALASA) 		0201009000NRG25100520241713742 10/05/2024 Vijaya 0201009WL034838 Vijaya 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194179 Mrs BUDUMURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ponduru AP-01-009-020-024/010211
(PILLALAVALASA) 		0201009000NRG25100520241713747 10/05/2024 Venkataramana 0201009WL034838 Venkataramana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194072 MR VENKATA RAMANA RAO BUDUMURU STATE BANK OF INDIA(508548)
472 Ponduru AP-01-009-020-024/010212
(PILLALAVALASA) 		0201009000NRG25100520241713749 10/05/2024 Akkayya 0201009WL034838 Akkayya 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193919 PAKKAYYAPVIJAYA STATE BANK OF INDIA(508548)
473 Ponduru AP-01-009-020-024/010214
(PILLALAVALASA) 		0201009000NRG25100520241713753 10/05/2024 Chinnarao 0201009WL034838 Chinnarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194089 MR PYDI CHINNA RAO STATE BANK OF INDIA(508548)
474 Ponduru AP-01-009-020-024/010215
(PILLALAVALASA) 		0201009000NRG25100520241713755 10/05/2024 Venu 0201009WL034838 Venu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194160 MR BUDUMURU VENU STATE BANK OF INDIA(508548)
475 Ponduru AP-01-009-020-024/010216
(PILLALAVALASA) 		0201009000NRG25100520241713757 10/05/2024 Kalavathi 0201009WL034838 Kalavathi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194181 MRS GURUGUBELLI KALAVATHILTI STATE BANK OF INDIA(508548)
476 Ponduru AP-01-009-020-024/010219
(PILLALAVALASA) 		0201009000NRG25100520241713763 10/05/2024 VAVILAPALLI DIVYA 0201009WL034838 VAVILAPALLI DIVYA 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193786 MISS VAVILAPALLI DIVYA STATE BANK OF INDIA(508548)
477 Ponduru AP-01-009-020-024/010222
(PILLALAVALASA) 		0201009000NRG25100520241713764 10/05/2024 SAi 0201009WL034838 SAi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194221 Gurugubelli Sairam AIRTEL PAYMENTS BANK LIMITED(990288)
478 Ponduru AP-01-009-020-024/010224
(PILLALAVALASA) 		0201009000NRG25100520241713767 10/05/2024 Satyanarayana 0201009WL034838 Satyanarayana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193710 MR SATYANARAYANA BUDUMURU STATE BANK OF INDIA(508548)
479 Ponduru AP-01-009-020-024/010229
(PILLALAVALASA) 		0201009000NRG25100520241713772 10/05/2024 Sreerammurthi 0201009WL034838 Sreerammurthi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193843 MR BUDUMURU SRIRAMA MURTHY STATE BANK OF INDIA(508548)
480 Ponduru AP-01-009-020-024/010236
(PILLALAVALASA) 		0201009000NRG25100520241713781 10/05/2024 Chittibabu 0201009WL034838 Chittibabu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194184 MR BUDUMURU CHITTI BABU STATE BANK OF INDIA(508548)
481 Ponduru AP-01-009-020-024/010247
(PILLALAVALASA) 		0201009000NRG25100520241713787 10/05/2024 Malleswararao 0201009WL034838 Malleswararao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194080 MR BUDUMURU MALLESWARA RAO STATE BANK OF INDIA(508548)
482 Ponduru AP-01-009-020-024/010248
(PILLALAVALASA) 		0201009000NRG25100520241713789 10/05/2024 Adilakshmi 0201009WL034838 Adilakshmi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194155 MRS BUDUMURU ADILAKSHMI STATE BANK OF INDIA(508548)
483 Ponduru AP-01-009-020-024/010248
(PILLALAVALASA) 		0201009000NRG25100520241713788 10/05/2024 Durgarao 0201009WL034838 Durgarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194393 MR DURGA RAO BUDUMURU STATE BANK OF INDIA(508548)
484 Ponduru AP-01-009-020-024/010249
(PILLALAVALASA) 		0201009000NRG25100520241713790 10/05/2024 Appalanaidu 0201009WL034838 Appalanaidu 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193925 MR BUDUMURU APPALA NAIDU STATE BANK OF INDIA(508548)
485 Ponduru AP-01-009-020-024/010252
(PILLALAVALASA) 		0201009000NRG25100520241713793 10/05/2024 Venkata rao 0201009WL034838 Venkata rao 00415 SBIN0008823 299 299 Processed 15/05/2024 4052194153 MR PONNADA VENKATA RAO STATE BANK OF INDIA(508548)
486 Ponduru AP-01-009-020-024/010264
(PILLALAVALASA) 		0201009000NRG25100520241713794 10/05/2024 GURUGUBELLI KRISHNA VENI 0201009WL034838 GURUGUBELLI KRISHNA VENI 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194147 Mrs GURUGUBELLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Ponduru AP-01-009-020-024/010283
(PILLALAVALASA) 		0201009000NRG25100520241713798 10/05/2024 Narsimhamurthi 0201009WL034838 Narsimhamurthi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194219 MR BUDUMURU NARASIMHAMURTHY STATE BANK OF INDIA(508548)
488 Ponduru AP-01-009-020-024/010284
(PILLALAVALASA) 		0201009000NRG25100520241713800 10/05/2024 Janardhanarao 0201009WL034838 Janardhanarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193895 MR GURUGUBELLI JANARDHANA RAO STATE BANK OF INDIA(508548)
489 Ponduru AP-01-009-020-024/010286
(PILLALAVALASA) 		0201009000NRG25100520241713804 10/05/2024 Santhosam 0201009WL034838 Santhosam 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194162 MRS BUDUMURU SANTHOSHAM STATE BANK OF INDIA(508548)
490 Ponduru AP-01-009-020-024/010288
(PILLALAVALASA) 		0201009000NRG25100520241713806 10/05/2024 Asirinaidu 0201009WL034838 Asirinaidu 00415 SBIN0008823 299 299 Processed 15/05/2024 4052194105 MR KUNA ASIRI NAIDU STATE BANK OF INDIA(508548)
491 Ponduru AP-01-009-020-024/010289
(PILLALAVALASA) 		0201009000NRG25100520241713807 10/05/2024 Satyam 0201009WL034838 Satyam 00415 SBIN0008823 897 897 Processed 15/05/2024 4052193715 MR BUDUMURU SATYANARAYANA STATE BANK OF INDIA(508548)
492 Ponduru AP-01-009-020-024/010290
(PILLALAVALASA) 		0201009000NRG25100520241713810 10/05/2024 Prasada rao 0201009WL034838 Prasada rao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194205 MR GURUGUBELLI GOVINDA RAO STATE BANK OF INDIA(508548)
493 Ponduru AP-01-009-020-024/010292
(PILLALAVALASA) 		0201009000NRG25100520241713812 10/05/2024 Satyanarayana 0201009WL034838 Satyanarayana 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194125 MR GURUGUBELLI SATYANARAYANA STATE BANK OF INDIA(508548)
494 Ponduru AP-01-009-020-024/010293
(PILLALAVALASA) 		0201009000NRG25100520241713815 10/05/2024 Sarojanamma 0201009WL034838 Sarojanamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194148 MR GURUGUBELLI KOTESWARA RAO STATE BANK OF INDIA(508548)
495 Ponduru AP-01-009-020-024/010294
(PILLALAVALASA) 		0201009000NRG25100520241713816 10/05/2024 Neelaveni 0201009WL034838 Neelaveni 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194194 MRS GURUGUBELLI NEELAVENI STATE BANK OF INDIA(508548)
496 Ponduru AP-01-009-020-024/010304
(PILLALAVALASA) 		0201009000NRG25100520241713824 10/05/2024 Budumuru Kalyani 0201009WL034838 Budumuru Kalyani 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193877 Mrs BUDUMURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ponduru AP-01-009-020-024/010317
(PILLALAVALASA) 		0201009000NRG25100520241713828 10/05/2024 Jaya 0201009WL034838 Jaya 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193916 MRS GURUGUBELLI JAYAMMALT STATE BANK OF INDIA(508548)
498 Ponduru AP-01-009-020-024/010326
(PILLALAVALASA) 		0201009000NRG25100520241713832 10/05/2024 Simhachalam 0201009WL034838 Simhachalam 00415 SBIN0008823 598 598 Processed 15/05/2024 4052193836 MR GURUGUBELLI SIMHACHALAM STATE BANK OF INDIA(508548)
499 Ponduru AP-01-009-020-024/010339
(PILLALAVALASA) 		0201009000NRG25100520241713836 10/05/2024 Triveni 0201009WL034838 Triveni 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193936 Mrs GURUGUBELLI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ponduru AP-01-009-020-024/010344
(PILLALAVALASA) 		0201009000NRG25100520241713837 10/05/2024 Krishnaveni 0201009WL034838 Krishnaveni 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193850 MR BUDUMURU KRISHNA VENI STATE BANK OF INDIA(508548)
501 Ponduru AP-01-009-020-024/010352
(PILLALAVALASA) 		0201009000NRG25100520241713841 10/05/2024 Yasodamma 0201009WL034838 Yasodamma 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193886 MRS GURUGUBELLI YASODHAMMA STATE BANK OF INDIA(508548)
502 Ponduru AP-01-009-020-024/010360
(PILLALAVALASA) 		0201009000NRG25100520241713844 10/05/2024 Kamala 0201009WL034838 Kamala 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194183 Mrs KAMALA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ponduru AP-01-009-020-024/010372
(PILLALAVALASA) 		0201009000NRG25100520241713847 10/05/2024 Arjunarao 0201009WL034838 Arjunarao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193846 MR GURUGUBELLI ARJUNA RAO STATE BANK OF INDIA(508548)
504 Ponduru AP-01-009-020-024/010373
(PILLALAVALASA) 		0201009000NRG25100520241713849 10/05/2024 satyanarayana 0201009WL034838 satyanarayana 00415 SBIN0008823 897 897 Processed 15/05/2024 4052193866 MR GURUGUBELLI SATYANARAYANA STATE BANK OF INDIA(508548)
505 Ponduru AP-01-009-020-024/010375
(PILLALAVALASA) 		0201009000NRG25100520241713850 10/05/2024 Jayalakshmi 0201009WL034838 Jayalakshmi 00415 SBIN0008823 897 897 Processed 15/05/2024 4052193873 MRS DHAVALA JAYALAKSHMI STATE BANK OF INDIA(508548)
506 Ponduru AP-01-009-020-024/010375
(PILLALAVALASA) 		0201009000NRG25100520241713851 10/05/2024 THULASI 0201009WL034838 THULASI 00415 SBIN0008823 897 897 Processed 15/05/2024 4052194242 MRS SURA THULASI STATE BANK OF INDIA(508548)
507 Ponduru AP-01-009-020-024/010396
(PILLALAVALASA) 		0201009000NRG25100520241713857 10/05/2024 Adilakshmi 0201009WL034838 Adilakshmi 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194185 Mrs GURUGUBELLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ponduru AP-01-009-020-024/010397
(PILLALAVALASA) 		0201009000NRG25100520241713859 10/05/2024 Rama Rao 0201009WL034838 Rama Rao 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052194374 MR GURUGUBELLI RAMANARAO STATE BANK OF INDIA(508548)
509 Ponduru AP-01-009-020-024/10415
(PILLALAVALASA) 		0201009000NRG25100520241713872 10/05/2024 BUDUMURU KOTESWARA RAO 0201009WL034838 BUDUMURU KOTESWARA RAO 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193872 Mr BUDUMURU KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ponduru AP-01-009-020-024/10415-A
(PILLALAVALASA) 		0201009000NRG25100520241713873 10/05/2024 Kuna Swarna Kumari 0201009WL034838 Kuna Swarna Kumari 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193781 MRS KUNA SWARNA KUMARI STATE BANK OF INDIA(508548)
511 Ponduru AP-01-009-020-024/10416
(PILLALAVALASA) 		0201009000NRG25100520241713874 10/05/2024 GURUGUBELLI ANNAMNAIDU 0201009WL034838 GURUGUBELLI ANNAMNAIDU 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193892 MR GURUGUBELLI ANNAMNAIDU STATE BANK OF INDIA(508548)
512 Ponduru AP-01-009-020-024/10416
(PILLALAVALASA) 		0201009000NRG25100520241713875 10/05/2024 GURUGUBELLI SATYAVATI 0201009WL034838 GURUGUBELLI SATYAVATI 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193785 MRS GURUGUBELLI SATYAVATHI STATE BANK OF INDIA(508548)
513 Ponduru AP-01-009-020-024/10418
(PILLALAVALASA) 		0201009000NRG25100520241713876 10/05/2024 BUDUMURU HYMAVATI 0201009WL034838 BUDUMURU HYMAVATI 00415 SBIN0008823 1195 1195 Processed 15/05/2024 4052193844 MRS BUDUMURU HYMAVATI STATE BANK OF INDIA(508548)
514 Ponduru AP-01-009-026-032/010078
(DHARMAPURAM) 		0201009000NRG25100520241735199 10/05/2024 Lakshmi 0201009WL035049 Lakshmi 00415 SBIN0008823 1127 1127 Processed 15/05/2024 4052194117 MRS BUDUMURU ADILAXMI STATE BANK OF INDIA(508548)
515 Ponduru AP-01-009-026-032/010127
(DHARMAPURAM) 		0201009000NRG25100520241735215 10/05/2024 Modalavalasa Roja kumari 0201009WL035049 Modalavalasa Roja kumari 00415 SBIN0008823 1127 1127 Processed 15/05/2024 4052193813 Mrs MODALAVALASA ROJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ponduru AP-01-009-026-032/010127
(DHARMAPURAM) 		0201009000NRG25100520241735214 10/05/2024 Palgunarao 0201009WL035049 Palgunarao 00415 SBIN0008823 1127 1127 Processed 15/05/2024 4052193940 MR MODALAVALASA PAALGHUN RAO STATE BANK OF INDIA(508548)
SubTotal 351790 351790
517 Ponduru AP-01-009-020-024/010212
(PILLALAVALASA) 		0201009000NRG25100520241713751 10/05/2024 Raju 0201009WL034838 Raju 00415 SBIN0015104 1195 1195 Processed 15/05/2024 4052194154 MR RAJASEKHAR PYDI STATE BANK OF INDIA(508548)
518 Ponduru AP-01-009-020-024/010348
(PILLALAVALASA) 		0201009000NRG25100520241713840 10/05/2024 Bhusanarao 0201009WL034838 Bhusanarao 00415 SBIN0015104 1195 1195 Processed 15/05/2024 4052193842 MR BUDUMURU NAGABHUSHANA RAO STATE BANK OF INDIA(508548)
519 Ponduru AP-01-009-026-032/010094
(DHARMAPURAM) 		0201009000NRG25100520241735200 10/05/2024 Bujangarao 0201009WL035049 Bujangarao 00415 SBIN0015104 1127 1127 Processed 15/05/2024 4052193912 MODALAVALASA BHUJANGA RAO STATE BANK OF INDIA(508548)
SubTotal 3517 3517
520 Ponduru AP-01-009-020-024/010117
(PILLALAVALASA) 		0201009000NRG25100520241713672 10/05/2024 Narisingarao 0201009WL034838 Narisingarao 00415 SBIN0016327 1195 1195 Processed 15/05/2024 4052193976 Mr VAVILAPALLI VENKATANARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ponduru AP-01-009-020-024/010398
(PILLALAVALASA) 		0201009000NRG25100520241713860 10/05/2024 Rajulamma 0201009WL034838 Rajulamma 00415 SBIN0016327 598 598 Processed 15/05/2024 4052194491 MRS KUTIKUPPALA RAJULAMMA STATE BANK OF INDIA(508548)
SubTotal 1793 1793
522 Ponduru AP-01-009-006-008/010026
(GORINTA) 		0201009000NRG25090520241654714 10/05/2024 Tirumalarao 0201009WL034071 Tirumalarao 00415 SBIN0020784 853 853 Processed 15/05/2024 4052193790 MR THIRUMALA RAO CHINTADA STATE BANK OF INDIA(508548)
523 Ponduru AP-01-009-020-024/010202
(PILLALAVALASA) 		0201009000NRG25100520241713734 10/05/2024 Vavilapalli Swamibabu 0201009WL034838 Vavilapalli Swamibabu 00415 SBIN0020784 1195 1195 Processed 15/05/2024 4052194493 MR VAVILAPALLI SWAMIBABU STATE BANK OF INDIA(508548)
SubTotal 2048 2048
524 Ponduru AP-01-009-020-024/010393
(PILLALAVALASA) 		0201009000NRG25100520241713856 10/05/2024 Ranganayakamma 0201009WL034838 Ranganayakamma 00468 UBIN0801283 897 897 Processed 15/05/2024 4052194398 Mrs RANGANAYAKAMMA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ponduru AP-01-009-020-024/010407
(PILLALAVALASA) 		0201009000NRG25100520241713866 10/05/2024 BANGARAMMA 0201009WL034838 BANGARAMMA 00468 UBIN0801283 598 598 Processed 15/05/2024 4052194287 MUNTHA BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 1495 1495
526 Ponduru AP-01-009-020-024/010050
(PILLALAVALASA) 		0201009000NRG25100520241713583 10/05/2024 Vasudevarao 0201009WL034838 Vasudevarao 00468 UBIN0807117 1195 1195 Processed 15/05/2024 4052193965 GURUGUBELLI VASUDEVA RAO UNION BANK OF INDIA(508500)
SubTotal 1195 1195
527 Ponduru AP-01-009-006-008/010129
(GORINTA) 		0201009000NRG25090520241654839 10/05/2024 Sanyasirao 0201009WL034071 Sanyasirao 00468 UBIN0809578 853 853 Processed 15/05/2024 4052194443 CHINTADA SANYASIRAO UNION BANK OF INDIA(508500)
SubTotal 853 853
528 Ponduru AP-01-009-026-032/010130
(DHARMAPURAM) 		0201009000NRG25100520241735220 10/05/2024 Govindarajulu 0201009WL035049 Govindarajulu 00468 UBIN0809713 1127 1127 Rejected 15/05/2024 4052194386 Aadhaar Number not Mapped to Account Number
529 Ponduru AP-01-009-028-038/010013
(NANDIVADA) 		0201009000NRG25100520241728479 10/05/2024 Lakshmi 0201009WL034995 Lakshmi 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194499 BOTTA VIJAYA UNION BANK OF INDIA(508500)
530 Ponduru AP-01-009-028-038/010013
(NANDIVADA) 		0201009000NRG25100520241728478 10/05/2024 Paarvati 0201009WL034995 Paarvati 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194411 BOTTA PARVATAMMA UNION BANK OF INDIA(508500)
531 Ponduru AP-01-009-028-038/010048
(NANDIVADA) 		0201009000NRG25100520241728498 10/05/2024 Ankamma 0201009WL034995 Ankamma 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194410 DONKA ANKAMMA UNION BANK OF INDIA(508500)
532 Ponduru AP-01-009-028-038/010068
(NANDIVADA) 		0201009000NRG25100520241728509 10/05/2024 Ramanamma 0201009WL034995 Ramanamma 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194408 KORADA RAVANAMMA UNION BANK OF INDIA(508500)
533 Ponduru AP-01-009-028-038/010071
(NANDIVADA) 		0201009000NRG25100520241728513 10/05/2024 Badithamani Punyavathi 0201009WL034995 Badithamani Punyavathi 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194413 BADITHAMANI PUNYAVATHI UNION BANK OF INDIA(508500)
534 Ponduru AP-01-009-028-038/010081
(NANDIVADA) 		0201009000NRG25100520241728517 10/05/2024 Kondri Parvathamma 0201009WL034995 Kondri Parvathamma 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194417 MRS KONDRI PARVATHI STATE BANK OF INDIA(508548)
535 Ponduru AP-01-009-028-038/010087
(NANDIVADA) 		0201009000NRG25100520241728521 10/05/2024 Raaju 0201009WL034995 Raaju 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194412 DONKA RAJU UNION BANK OF INDIA(508500)
536 Ponduru AP-01-009-028-038/010088
(NANDIVADA) 		0201009000NRG25100520241728522 10/05/2024 Ankamma 0201009WL034995 Ankamma 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194406 DONKA ANKAMMA UNION BANK OF INDIA(508500)
537 Ponduru AP-01-009-028-038/010089
(NANDIVADA) 		0201009000NRG25100520241728523 10/05/2024 Narasamma 0201009WL034995 Narasamma 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194407 MULLU NARASAMMA UNION BANK OF INDIA(508500)
538 Ponduru AP-01-009-028-038/010134
(NANDIVADA) 		0201009000NRG25100520241728538 10/05/2024 Lakshmi 0201009WL034995 Lakshmi 00468 UBIN0809713 1375 1375 Processed 15/05/2024 4052194486 IPPILI LAXMI UNION BANK OF INDIA(508500)
SubTotal 14877 14877
539 Ponduru AP-01-009-020-024/010018
(PILLALAVALASA) 		0201009000NRG25100520241713540 10/05/2024 Madhusudanrao 0201009WL034838 Madhusudanrao 00468 UBIN0828530 1195 1195 Processed 15/05/2024 4052193977 MR PYDI MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
SubTotal 1195 1195
540 Ponduru AP-01-009-019-023/010633
(DALLAVALASA) 		0201009000NRG25100520241682517 10/05/2024 Swathi 0201009WL034486 Swathi 00468 UBIN0910201 893 893 Processed 15/05/2024 4052193788 Mrs Divvala Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 893 893
541 Ponduru AP-01-009-018-022/010158
(KOTIPALLE) 		0201009000NRG25100520241740639 10/05/2024 ASIRINAIDU 0201009WL035121 ASIRINAIDU 00684 APGV0001119 499 499 Processed 15/05/2024 4052194366 Mr ADANGI ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ponduru AP-01-009-019-023/010001
(DALLAVALASA) 		0201009000NRG25100520241682407 10/05/2024 Sarojinamma 0201009WL034486 Sarojinamma 00684 APGV0001119 893 893 Processed 15/05/2024 4052193959 Mrs DIVVALA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ponduru AP-01-009-019-023/010004
(DALLAVALASA) 		0201009000NRG25100520241682414 10/05/2024 Thavitamma 0201009WL034486 Thavitamma 00684 APGV0001119 893 893 Processed 15/05/2024 4052194385 Mrs SAVALAPURAPU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ponduru AP-01-009-019-023/010005
(DALLAVALASA) 		0201009000NRG25100520241682417 10/05/2024 Suredu 0201009WL034486 Suredu 00684 APGV0001119 893 893 Processed 15/05/2024 4052193953 Mrs Naviri Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ponduru AP-01-009-019-023/010007
(DALLAVALASA) 		0201009000NRG25100520241682418 10/05/2024 Sangamma 0201009WL034486 Sangamma 00684 APGV0001119 893 893 Processed 15/05/2024 4052194285 MRS NAVIRI SANGAMMA STATE BANK OF INDIA(508548)
546 Ponduru AP-01-009-019-023/010009
(DALLAVALASA) 		0201009000NRG25100520241682419 10/05/2024 Mallemma 0201009WL034486 Mallemma 00684 APGV0001119 893 893 Processed 15/05/2024 4052193954 Mrs DIVVALA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ponduru AP-01-009-019-023/010017
(DALLAVALASA) 		0201009000NRG25100520241682422 10/05/2024 suryakumari 0201009WL034486 suryakumari 00684 APGV0001119 893 893 Processed 15/05/2024 4052193956 MS SURYA KUMARI MURAPAKA STATE BANK OF INDIA(508548)
548 Ponduru AP-01-009-019-023/010022
(DALLAVALASA) 		0201009000NRG25100520241682432 10/05/2024 tavitamma 0201009WL034486 tavitamma 00684 APGV0001119 893 893 Processed 15/05/2024 4052193955 Mrs NAVIRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ponduru AP-01-009-019-023/020003
(DALLAVALASA) 		0201009000NRG25100520241682526 10/05/2024 DIVVALA LALITHA 0201009WL034486 DIVVALA LALITHA 00684 APGV0001119 893 893 Processed 15/05/2024 4052194485 Mrs Divvala Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ponduru AP-01-009-019-023/40142
(DALLAVALASA) 		0201009000NRG25100520241682600 10/05/2024 DIVVALA PAVANI 0201009WL034486 DIVVALA PAVANI 00684 APGV0001119 893 893 Rejected 15/05/2024 4052194487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Ponduru AP-01-009-020-024/010163
(PILLALAVALASA) 		0201009000NRG25100520241713692 10/05/2024 Paparao 0201009WL034838 Paparao 00684 APGV0001119 1195 1195 Processed 15/05/2024 4052193971 Mr PAPARAO GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9731 9731
552 Ponduru AP-01-009-006-008/020016
(GORINTA) 		0201009000NRG25090520241654936 10/05/2024 Anuradha 0201009WL034071 Anuradha 00684 APGV0001126 853 853 Processed 15/05/2024 4052194457 Mrs KUNA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 853 853
553 Ponduru AP-01-009-018-022/010021
(KOTIPALLE) 		0201009000NRG25100520241740500 10/05/2024 Asirappa 0201009WL035121 Asirappa 00684 APGV0001141 499 499 Processed 15/05/2024 4052194343 Mrs LOTTI ASIRAMMA W O KATA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ponduru AP-01-009-018-022/010027
(KOTIPALLE) 		0201009000NRG25100520241740507 10/05/2024 Gannemma 0201009WL035121 Gannemma 00684 APGV0001141 499 499 Processed 15/05/2024 4052194361 MRS GANNIMMA KASIMIKOTA STATE BANK OF INDIA(508548)
555 Ponduru AP-01-009-018-022/010051
(KOTIPALLE) 		0201009000NRG25100520241740528 10/05/2024 Paidamma 0201009WL035121 Paidamma 00684 APGV0001141 499 499 Processed 15/05/2024 4052194360 MRS KOLA PYDITHALLI STATE BANK OF INDIA(508548)
556 Ponduru AP-01-009-018-022/010058
(KOTIPALLE) 		0201009000NRG25100520241740535 10/05/2024 Garikamma 0201009WL035121 Garikamma 00684 APGV0001141 499 499 Processed 15/05/2024 4052194350 Mrs LODDI GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ponduru AP-01-009-018-022/010060
(KOTIPALLE) 		0201009000NRG25100520241740538 10/05/2024 Gopali 0201009WL035121 Gopali 00684 APGV0001141 499 499 Processed 15/05/2024 4052194345 Mr LOTTI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ponduru AP-01-009-018-022/010060
(KOTIPALLE) 		0201009000NRG25100520241740540 10/05/2024 Narayana 0201009WL035121 Narayana 00684 APGV0001141 499 499 Processed 15/05/2024 4052194341 Mrs LOTTI NARAYANA W O GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ponduru AP-01-009-018-022/010066
(KOTIPALLE) 		0201009000NRG25100520241740546 10/05/2024 Ganga 0201009WL035121 Ganga 00684 APGV0001141 499 499 Processed 15/05/2024 4052194342 Mrs LOTTI GANGAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ponduru AP-01-009-018-022/010077
(KOTIPALLE) 		0201009000NRG25100520241740561 10/05/2024 Appatchamma 0201009WL035121 Appatchamma 00684 APGV0001141 250 250 Processed 15/05/2024 4052194340 Mrs POLAKI APPACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ponduru AP-01-009-018-022/010093
(KOTIPALLE) 		0201009000NRG25100520241740582 10/05/2024 Lakshmi 0201009WL035121 Lakshmi 00684 APGV0001141 499 499 Processed 15/05/2024 4052194356 Mrs LOTTI LAXMI CENTRAL BANK OF INDIA(607115)
562 Ponduru AP-01-009-018-022/010126
(KOTIPALLE) 		0201009000NRG25100520241740614 10/05/2024 Venkanna 0201009WL035121 Venkanna 00684 APGV0001141 499 499 Processed 15/05/2024 4052194288 Mr Lotti Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ponduru AP-01-009-018-022/010141
(KOTIPALLE) 		0201009000NRG25100520241740626 10/05/2024 Tavatamma 0201009WL035121 Tavatamma 00684 APGV0001141 499 499 Processed 15/05/2024 4052194353 Mrs TEKETI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ponduru AP-01-009-018-022/010158
(KOTIPALLE) 		0201009000NRG25100520241740636 10/05/2024 Suryanaarayana 0201009WL035121 Suryanaarayana 00684 APGV0001141 499 499 Processed 15/05/2024 4052194289 Mr SURYANARAYANA ADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ponduru AP-01-009-018-022/010167
(KOTIPALLE) 		0201009000NRG25100520241740649 10/05/2024 Suramma 0201009WL035121 Suramma 00684 APGV0001141 499 499 Processed 15/05/2024 4052194357 Mrs PERUMALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ponduru AP-01-009-018-022/010184
(KOTIPALLE) 		0201009000NRG25100520241740664 10/05/2024 KOLA SURYA NARAYANA 0201009WL035121 KOLA SURYA NARAYANA 00684 APGV0001141 250 250 Processed 15/05/2024 4052194414 Mr KOLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ponduru AP-01-009-018-022/010184
(KOTIPALLE) 		0201009000NRG25100520241740665 10/05/2024 Ramana 0201009WL035121 Ramana 00684 APGV0001141 499 499 Processed 15/05/2024 4052194362 Mrs KOLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ponduru AP-01-009-018-022/010200
(KOTIPALLE) 		0201009000NRG25100520241740680 10/05/2024 Siva 0201009WL035121 Siva 00684 APGV0001141 250 250 Processed 15/05/2024 4052194355 MR PUTHI SIVA STATE BANK OF INDIA(508548)
569 Ponduru AP-01-009-018-022/010209
(KOTIPALLE) 		0201009000NRG25100520241740692 10/05/2024 Katamma 0201009WL035121 Katamma 00684 APGV0001141 749 749 Processed 15/05/2024 4052194352 Mrs LOTTI KATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ponduru AP-01-009-018-022/010217
(KOTIPALLE) 		0201009000NRG25100520241740699 10/05/2024 Satemma 0201009WL035121 Satemma 00684 APGV0001141 499 499 Processed 15/05/2024 4052194354 Mrs GODDU SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ponduru AP-01-009-018-022/010247
(KOTIPALLE) 		0201009000NRG25100520241740724 10/05/2024 Kavya 0201009WL035121 Kavya 00684 APGV0001141 499 499 Processed 15/05/2024 4052193958 MRS PINNINTI KAYVYA STATE BANK OF INDIA(508548)
572 Ponduru AP-01-009-018-022/010317
(KOTIPALLE) 		0201009000NRG25100520241740779 10/05/2024 Radha 0201009WL035121 Radha 00684 APGV0001141 499 499 Processed 15/05/2024 4052194359 PANDIRI RADHA UNION BANK OF INDIA(508500)
573 Ponduru AP-01-009-018-022/010318
(KOTIPALLE) 		0201009000NRG25100520241740780 10/05/2024 Rajeswari 0201009WL035121 Rajeswari 00684 APGV0001141 499 499 Processed 15/05/2024 4052194358 Mrs PANDIRI RAJESWARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ponduru AP-01-009-019-023/020005
(DALLAVALASA) 		0201009000NRG25100520241682528 10/05/2024 SAVALAPURAPU LAKSHMI 0201009WL034486 SAVALAPURAPU LAKSHMI 00684 APGV0001141 893 893 Processed 15/05/2024 4052194488 MRS LAKSHMI SAVALAPURAPU STATE BANK OF INDIA(508548)
SubTotal 10875 10875
575 Ponduru AP-01-009-006-008/010076
(GORINTA) 		0201009000NRG25090520241654791 10/05/2024 Sanyasarao 0201009WL034071 Sanyasarao 00684 APGV0001166 853 853 Processed 15/05/2024 4052194404 Mr DUMPALA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ponduru AP-01-009-020-024/010319
(PILLALAVALASA) 		0201009000NRG25100520241713829 10/05/2024 Saraswathi 0201009WL034838 Saraswathi 00684 APGV0001166 1195 1195 Processed 15/05/2024 4052193949 MRS GURUGUBELLI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
577 Ponduru AP-01-009-020-024/010202
(PILLALAVALASA) 		0201009000NRG25100520241713733 10/05/2024 Dhanalakshmi 0201009WL034838 Dhanalakshmi 00684 APGV0001177 1195 1195 Processed 15/05/2024 4052194318 Mrs VAVILAPALLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1195 1195
578 Ponduru AP-01-009-020-024/010004
(PILLALAVALASA) 		0201009000NRG25100520241713525 10/05/2024 Ammanna 0201009WL034838 Ammanna 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194033 Mrs BUDUMURU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ponduru AP-01-009-020-024/010005
(PILLALAVALASA) 		0201009000NRG25100520241713527 10/05/2024 Padma 0201009WL034838 Padma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194328 Mrs GURUGUBELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ponduru AP-01-009-020-024/010009
(PILLALAVALASA) 		0201009000NRG25100520241713530 10/05/2024 Saraswati 0201009WL034838 Saraswati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194322 MR GURUGUBELLI SRINIVASA RAO STATE BANK OF INDIA(508548)
581 Ponduru AP-01-009-020-024/010013
(PILLALAVALASA) 		0201009000NRG25100520241713532 10/05/2024 Krishna Veni 0201009WL034838 Krishna Veni 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194039 Mrs GURUGUBELLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ponduru AP-01-009-020-024/010013
(PILLALAVALASA) 		0201009000NRG25100520241713531 10/05/2024 Ramakrishnaro 0201009WL034838 Ramakrishnaro 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193950 Mr GURUGUBELLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ponduru AP-01-009-020-024/010014
(PILLALAVALASA) 		0201009000NRG25100520241713534 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193997 Mrs GURUGUBELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ponduru AP-01-009-020-024/010014
(PILLALAVALASA) 		0201009000NRG25100520241713533 10/05/2024 Syamalarao 0201009WL034838 Syamalarao 00684 APGV0001179 598 598 Processed 15/05/2024 4052194321 Mr GURUGUBELLI SHYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ponduru AP-01-009-020-024/010016
(PILLALAVALASA) 		0201009000NRG25100520241713535 10/05/2024 TIRUMALARAO VAVILAPALLI 0201009WL034838 TIRUMALARAO VAVILAPALLI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193972 Mr VAVILAPALLI TIRUMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ponduru AP-01-009-020-024/010016
(PILLALAVALASA) 		0201009000NRG25100520241713536 10/05/2024 Venkatamma 0201009WL034838 Venkatamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194052 Mrs VAVILAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ponduru AP-01-009-020-024/010017
(PILLALAVALASA) 		0201009000NRG25100520241713537 10/05/2024 RAJARAO MOJJADA 0201009WL034838 RAJARAO MOJJADA 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193970 Mr RAJARAO MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ponduru AP-01-009-020-024/010019
(PILLALAVALASA) 		0201009000NRG25100520241713542 10/05/2024 Dhanujayarao 0201009WL034838 Dhanujayarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194049 MR VAVILAPALLI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
589 Ponduru AP-01-009-020-024/010019
(PILLALAVALASA) 		0201009000NRG25100520241713543 10/05/2024 Venkatalakshmi 0201009WL034838 Venkatalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194320 MR VAVILAPALLI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
590 Ponduru AP-01-009-020-024/010020
(PILLALAVALASA) 		0201009000NRG25100520241713545 10/05/2024 Parvathi 0201009WL034838 Parvathi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194329 Mrs DUPPALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ponduru AP-01-009-020-024/010022
(PILLALAVALASA) 		0201009000NRG25100520241713546 10/05/2024 GURUGUBELLI SURYAM 0201009WL034838 GURUGUBELLI SURYAM 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194495 Mrs GURUGUBELLI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ponduru AP-01-009-020-024/010027
(PILLALAVALASA) 		0201009000NRG25100520241713548 10/05/2024 Cinnammadu 0201009WL034838 Cinnammadu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193829 Mrs GURUGUBELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ponduru AP-01-009-020-024/010028
(PILLALAVALASA) 		0201009000NRG25100520241713550 10/05/2024 Dhanalakshmi 0201009WL034838 Dhanalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193803 Mrs PAIDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ponduru AP-01-009-020-024/010029
(PILLALAVALASA) 		0201009000NRG25100520241713552 10/05/2024 Jagadamba 0201009WL034838 Jagadamba 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194319 Mrs DUPPALA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ponduru AP-01-009-020-024/010030
(PILLALAVALASA) 		0201009000NRG25100520241713553 10/05/2024 Mohanarao 0201009WL034838 Mohanarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193983 Mr PAIDI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ponduru AP-01-009-020-024/010030
(PILLALAVALASA) 		0201009000NRG25100520241713554 10/05/2024 Varalakshmi 0201009WL034838 Varalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194425 MRS VARALAKSHMI PAIDI STATE BANK OF INDIA(508548)
597 Ponduru AP-01-009-020-024/010031
(PILLALAVALASA) 		0201009000NRG25100520241713556 10/05/2024 Dhanalakshmi 0201009WL034838 Dhanalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194056 MR BALAJI RAO PYDI STATE BANK OF INDIA(508548)
598 Ponduru AP-01-009-020-024/010032
(PILLALAVALASA) 		0201009000NRG25100520241713557 10/05/2024 Suguna 0201009WL034838 Suguna 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193979 Mrs GURUGUBELLI I SUGUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ponduru AP-01-009-020-024/010035
(PILLALAVALASA) 		0201009000NRG25100520241713559 10/05/2024 Paidamma 0201009WL034838 Paidamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194284 Mrs TOMAPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ponduru AP-01-009-020-024/010036
(PILLALAVALASA) 		0201009000NRG25100520241713560 10/05/2024 Sasireka 0201009WL034838 Sasireka 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193796 Mr SESHI REKHA GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ponduru AP-01-009-020-024/010036
(PILLALAVALASA) 		0201009000NRG25100520241713561 10/05/2024 Venkatalakshmi 0201009WL034838 Venkatalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193998 Mrs GURUGUBELLI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ponduru AP-01-009-020-024/010038
(PILLALAVALASA) 		0201009000NRG25100520241713565 10/05/2024 Kalavati 0201009WL034838 Kalavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194349 Mrs DUPPALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ponduru AP-01-009-020-024/010039
(PILLALAVALASA) 		0201009000NRG25100520241713567 10/05/2024 Dhamavanti 0201009WL034838 Dhamavanti 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194330 Mrs DUPPALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ponduru AP-01-009-020-024/010040
(PILLALAVALASA) 		0201009000NRG25100520241713569 10/05/2024 Sanyasamma 0201009WL034838 Sanyasamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193805 Mrs SANYASAMMA KANCHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ponduru AP-01-009-020-024/010041
(PILLALAVALASA) 		0201009000NRG25100520241713571 10/05/2024 Lilavati 0201009WL034838 Lilavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194317 Mrs LEELAVATHI BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ponduru AP-01-009-020-024/010042
(PILLALAVALASA) 		0201009000NRG25100520241713572 10/05/2024 Santamma 0201009WL034838 Santamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193984 Mrs BUDUMURU SAANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ponduru AP-01-009-020-024/010043
(PILLALAVALASA) 		0201009000NRG25100520241713574 10/05/2024 Satyavati 0201009WL034838 Satyavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193819 Mrs GURUGUBELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ponduru AP-01-009-020-024/010043
(PILLALAVALASA) 		0201009000NRG25100520241713573 10/05/2024 Venkataramana 0201009WL034838 Venkataramana 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193820 MR GURUGUBELLI VENKATARAMANA RAO STATE BANK OF INDIA(508548)
609 Ponduru AP-01-009-020-024/010044
(PILLALAVALASA) 		0201009000NRG25100520241713575 10/05/2024 Pentayya 0201009WL034838 Pentayya 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194396 MR GURUGUBELLI PENTAYYA STATE BANK OF INDIA(508548)
610 Ponduru AP-01-009-020-024/010044
(PILLALAVALASA) 		0201009000NRG25100520241713576 10/05/2024 Varalakshmi 0201009WL034838 Varalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194325 MR GURUGUBELLI VARALAKSHMI STATE BANK OF INDIA(508548)
611 Ponduru AP-01-009-020-024/010046
(PILLALAVALASA) 		0201009000NRG25100520241713577 10/05/2024 BUDUMURU LAKSHMNA RAO 0201009WL034838 BUDUMURU LAKSHMNA RAO 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194409 Mr BUDUMURU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ponduru AP-01-009-020-024/010047
(PILLALAVALASA) 		0201009000NRG25100520241713579 10/05/2024 Dhanalakshmi 0201009WL034838 Dhanalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193815 Mrs BUDUMURU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ponduru AP-01-009-020-024/010047
(PILLALAVALASA) 		0201009000NRG25100520241713578 10/05/2024 Srinivasarao 0201009WL034838 Srinivasarao 00684 APGV0001179 1195 1195 Rejected 15/05/2024 4052193795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 Ponduru AP-01-009-020-024/010048
(PILLALAVALASA) 		0201009000NRG25100520241713581 10/05/2024 Jayalakshmi 0201009WL034838 Jayalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194055 Mrs GURUGUBELLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ponduru AP-01-009-020-024/010048
(PILLALAVALASA) 		0201009000NRG25100520241713580 10/05/2024 Swaminaidu 0201009WL034838 Swaminaidu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193980 Mr GURUGUBELLI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ponduru AP-01-009-020-024/010051
(PILLALAVALASA) 		0201009000NRG25100520241713585 10/05/2024 Gangadararao 0201009WL034838 Gangadararao 00684 APGV0001179 299 299 Processed 15/05/2024 4052194036 Mr GURUGUBELLI GANGADARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ponduru AP-01-009-020-024/010052
(PILLALAVALASA) 		0201009000NRG25100520241713587 10/05/2024 Sriramurti 0201009WL034838 Sriramurti 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193811 Mr GURUGUBELLI SRIRAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ponduru AP-01-009-020-024/010053
(PILLALAVALASA) 		0201009000NRG25100520241713589 10/05/2024 Padmavati 0201009WL034838 Padmavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193986 Mrs PATRUNI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ponduru AP-01-009-020-024/010054
(PILLALAVALASA) 		0201009000NRG25100520241713591 10/05/2024 Tavitamma 0201009WL034838 Tavitamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193821 Mrs GURUGUBELLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ponduru AP-01-009-020-024/010054
(PILLALAVALASA) 		0201009000NRG25100520241713590 10/05/2024 Trinadarao 0201009WL034838 Trinadarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193975 MR GURUGUBELLI TRINADHA RAO STATE BANK OF INDIA(508548)
621 Ponduru AP-01-009-020-024/010055
(PILLALAVALASA) 		0201009000NRG25100520241713593 10/05/2024 Saraswati 0201009WL034838 Saraswati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193818 Mrs GURUGUBELLI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ponduru AP-01-009-020-024/010056
(PILLALAVALASA) 		0201009000NRG25100520241713595 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193801 Ms LAXMI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ponduru AP-01-009-020-024/010056
(PILLALAVALASA) 		0201009000NRG25100520241713594 10/05/2024 Narasimhamurti 0201009WL034838 Narasimhamurti 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194019 Mr GURUGUBELLI NARASIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ponduru AP-01-009-020-024/010058
(PILLALAVALASA) 		0201009000NRG25100520241713596 10/05/2024 Anandarao 0201009WL034838 Anandarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194379 Mr GURUGUBELLI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ponduru AP-01-009-020-024/010058
(PILLALAVALASA) 		0201009000NRG25100520241713597 10/05/2024 Padma 0201009WL034838 Padma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194332 Mrs GURUGUBELLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ponduru AP-01-009-020-024/010059
(PILLALAVALASA) 		0201009000NRG25100520241713598 10/05/2024 Satyavathi 0201009WL034838 Satyavathi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194347 Mrs MAJJADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ponduru AP-01-009-020-024/010061
(PILLALAVALASA) 		0201009000NRG25100520241713600 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 299 299 Processed 15/05/2024 4052194346 Mrs BUDUMURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ponduru AP-01-009-020-024/010062
(PILLALAVALASA) 		0201009000NRG25100520241713603 10/05/2024 Santamma 0201009WL034838 Santamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193804 MR VENKATARAMANA BUDUMURU STATE BANK OF INDIA(508548)
629 Ponduru AP-01-009-020-024/010064
(PILLALAVALASA) 		0201009000NRG25100520241713606 10/05/2024 Padmavati 0201009WL034838 Padmavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194494 MR PYDI PADMA STATE BANK OF INDIA(508548)
630 Ponduru AP-01-009-020-024/010064
(PILLALAVALASA) 		0201009000NRG25100520241713605 10/05/2024 Raminaidu 0201009WL034838 Raminaidu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194005 Mr GURUGUBELLI RAAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ponduru AP-01-009-020-024/010066
(PILLALAVALASA) 		0201009000NRG25100520241713609 10/05/2024 Andalamma 0201009WL034838 Andalamma 00684 APGV0001179 1195 1195 Rejected 15/05/2024 4052193809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 Ponduru AP-01-009-020-024/010067
(PILLALAVALASA) 		0201009000NRG25100520241713610 10/05/2024 Sanyasirao 0201009WL034838 Sanyasirao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194015 Mr VAVILAPALLI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ponduru AP-01-009-020-024/010069
(PILLALAVALASA) 		0201009000NRG25100520241713611 10/05/2024 Bhudevi 0201009WL034838 Bhudevi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193993 Mrs PAIDI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ponduru AP-01-009-020-024/010070
(PILLALAVALASA) 		0201009000NRG25100520241713612 10/05/2024 Jaya 0201009WL034838 Jaya 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194326 MR GURUGUBELLI JOTHESWARA RAO STATE BANK OF INDIA(508548)
635 Ponduru AP-01-009-020-024/010071
(PILLALAVALASA) 		0201009000NRG25100520241713613 10/05/2024 Mohanarao 0201009WL034838 Mohanarao 00684 APGV0001179 299 299 Processed 15/05/2024 4052193973 Mr GURUGUBELLI MOHANA RAO MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ponduru AP-01-009-020-024/010072
(PILLALAVALASA) 		0201009000NRG25100520241713616 10/05/2024 Satyavathi 0201009WL034838 Satyavathi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194031 Mrs BUDUMURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ponduru AP-01-009-020-024/010074
(PILLALAVALASA) 		0201009000NRG25100520241713618 10/05/2024 Andalu 0201009WL034838 Andalu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194032 Mrs BUDUMURU ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ponduru AP-01-009-020-024/010074
(PILLALAVALASA) 		0201009000NRG25100520241713619 10/05/2024 Punyavati 0201009WL034838 Punyavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194339 Mrs BUDUMURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ponduru AP-01-009-020-024/010074
(PILLALAVALASA) 		0201009000NRG25100520241713620 10/05/2024 Sanyasappadu 0201009WL034838 Sanyasappadu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193974 Mr SANYASAPPADU BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ponduru AP-01-009-020-024/010075
(PILLALAVALASA) 		0201009000NRG25100520241713621 10/05/2024 Venkateswara Rao 0201009WL034838 Venkateswara Rao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194344 VAVILAPALLI KRISHNA VENI V VENKATESWA RA STATE BANK OF INDIA(508548)
641 Ponduru AP-01-009-020-024/010078
(PILLALAVALASA) 		0201009000NRG25100520241713624 10/05/2024 Chinnarao 0201009WL034838 Chinnarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194022 Mr BUDUMURU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ponduru AP-01-009-020-024/010078
(PILLALAVALASA) 		0201009000NRG25100520241713625 10/05/2024 Ramulamma 0201009WL034838 Ramulamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194030 Mrs BUDUMURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ponduru AP-01-009-020-024/010080
(PILLALAVALASA) 		0201009000NRG25100520241713627 10/05/2024 Vanajakshi 0201009WL034838 Vanajakshi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194045 Mrs BUDUMURU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ponduru AP-01-009-020-024/010081
(PILLALAVALASA) 		0201009000NRG25100520241713628 10/05/2024 Neelaveni 0201009WL034838 Neelaveni 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193989 Mrs GURUGUBELLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ponduru AP-01-009-020-024/010081
(PILLALAVALASA) 		0201009000NRG25100520241713630 10/05/2024 SAVITHRI 0201009WL034838 SAVITHRI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194502 Mrs GURUGUBELLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ponduru AP-01-009-020-024/010081
(PILLALAVALASA) 		0201009000NRG25100520241713629 10/05/2024 Varhanarshimhulu 0201009WL034838 Varhanarshimhulu 00684 APGV0001179 299 299 Processed 15/05/2024 4052194040 Mr GURUGUBELLI VARAHANARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ponduru AP-01-009-020-024/010082
(PILLALAVALASA) 		0201009000NRG25100520241713631 10/05/2024 Malleswara Rao 0201009WL034838 Malleswara Rao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193817 Mr GURUGUBELLI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ponduru AP-01-009-020-024/010082
(PILLALAVALASA) 		0201009000NRG25100520241713632 10/05/2024 Satyavathi 0201009WL034838 Satyavathi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193816 Mrs GURUGUBELLI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ponduru AP-01-009-020-024/010083
(PILLALAVALASA) 		0201009000NRG25100520241713633 10/05/2024 Venkata Lakshmi 0201009WL034838 Venkata Lakshmi 00684 APGV0001179 897 897 Processed 15/05/2024 4052194348 Mrs BUDUMURU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ponduru AP-01-009-020-024/010087
(PILLALAVALASA) 		0201009000NRG25100520241713640 10/05/2024 Janardhanamma 0201009WL034838 Janardhanamma 00684 APGV0001179 897 897 Processed 15/05/2024 4052194007 Mrs GURUGUBELLI JANARDHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ponduru AP-01-009-020-024/010088
(PILLALAVALASA) 		0201009000NRG25100520241713642 10/05/2024 Manikyam 0201009WL034838 Manikyam 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194008 Mrs PEDADA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ponduru AP-01-009-020-024/010088
(PILLALAVALASA) 		0201009000NRG25100520241713641 10/05/2024 Ramu 0201009WL034838 Ramu 00684 APGV0001179 897 897 Processed 15/05/2024 4052193966 Mr PEDADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ponduru AP-01-009-020-024/010093
(PILLALAVALASA) 		0201009000NRG25100520241713647 10/05/2024 Dhanalakshmi 0201009WL034838 Dhanalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193982 Mrs GURUGUBELLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ponduru AP-01-009-020-024/010093
(PILLALAVALASA) 		0201009000NRG25100520241713645 10/05/2024 Krishnamurthy 0201009WL034838 Krishnamurthy 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194395 MR GURUGUBELLI KRISHNA MURTHY STATE BANK OF INDIA(508548)
655 Ponduru AP-01-009-020-024/010093
(PILLALAVALASA) 		0201009000NRG25100520241713646 10/05/2024 Varalakshmi 0201009WL034838 Varalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194371 Mrs GURUGUBELLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ponduru AP-01-009-020-024/010096
(PILLALAVALASA) 		0201009000NRG25100520241713648 10/05/2024 Yatirajulu 0201009WL034838 Yatirajulu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193981 Mr VAVILAPALLI YATIRAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ponduru AP-01-009-020-024/010100
(PILLALAVALASA) 		0201009000NRG25100520241713651 10/05/2024 Lakshminarsamma 0201009WL034838 Lakshminarsamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193827 Mrs GURUGUBELLI LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ponduru AP-01-009-020-024/010100
(PILLALAVALASA) 		0201009000NRG25100520241713652 10/05/2024 Murali 0201009WL034838 Murali 00684 APGV0001179 897 897 Processed 15/05/2024 4052194482 Mr MURALI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ponduru AP-01-009-020-024/010101
(PILLALAVALASA) 		0201009000NRG25100520241713654 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193826 Mrs PAIDI LAXMI D o SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ponduru AP-01-009-020-024/010102
(PILLALAVALASA) 		0201009000NRG25100520241713655 10/05/2024 Satyanarayana 0201009WL034838 Satyanarayana 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194021 Mr GURUGUBELLI VENKATASATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ponduru AP-01-009-020-024/010102
(PILLALAVALASA) 		0201009000NRG25100520241713656 10/05/2024 Seetamma 0201009WL034838 Seetamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193990 Mrs GURUGUBELLI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ponduru AP-01-009-020-024/010103
(PILLALAVALASA) 		0201009000NRG25100520241713659 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194314 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ponduru AP-01-009-020-024/010103
(PILLALAVALASA) 		0201009000NRG25100520241713658 10/05/2024 Venkataramana 0201009WL034838 Venkataramana 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194013 Mr VAVILAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ponduru AP-01-009-020-024/010104
(PILLALAVALASA) 		0201009000NRG25100520241713661 10/05/2024 Krishna rao 0201009WL034838 Krishna rao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194400 Mr GURUGUBELLI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ponduru AP-01-009-020-024/010104
(PILLALAVALASA) 		0201009000NRG25100520241713660 10/05/2024 Venkatamma 0201009WL034838 Venkatamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194381 Mrs GURUBELLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ponduru AP-01-009-020-024/010105
(PILLALAVALASA) 		0201009000NRG25100520241713663 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193987 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ponduru AP-01-009-020-024/010110
(PILLALAVALASA) 		0201009000NRG25100520241713666 10/05/2024 Vanaja 0201009WL034838 Vanaja 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194394 Mrs GURUGUBELLI VANAJAAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ponduru AP-01-009-020-024/010111
(PILLALAVALASA) 		0201009000NRG25100520241713667 10/05/2024 Sanyasamma 0201009WL034838 Sanyasamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194024 MR BURUMURU SAMBA MURTHY STATE BANK OF INDIA(508548)
669 Ponduru AP-01-009-020-024/010113
(PILLALAVALASA) 		0201009000NRG25100520241713670 10/05/2024 Kumari 0201009WL034838 Kumari 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194042 Mrs GURUGUBELLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ponduru AP-01-009-020-024/010116
(PILLALAVALASA) 		0201009000NRG25100520241713671 10/05/2024 Kasturi 0201009WL034838 Kasturi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194334 MRS KILLI KASTHURAMMA STATE BANK OF INDIA(508548)
671 Ponduru AP-01-009-020-024/010117
(PILLALAVALASA) 		0201009000NRG25100520241713673 10/05/2024 VAVILAPALLI SANTOSHKUMAR 0201009WL034838 VAVILAPALLI SANTOSHKUMAR 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194484 Mr VAVILAPALLI SANTOSHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ponduru AP-01-009-020-024/010121
(PILLALAVALASA) 		0201009000NRG25100520241713675 10/05/2024 Govindhamma 0201009WL034838 Govindhamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193947 Mrs GURUGUBELLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ponduru AP-01-009-020-024/010122
(PILLALAVALASA) 		0201009000NRG25100520241713676 10/05/2024 Balakrishna 0201009WL034838 Balakrishna 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194373 Mr GURUGUBELLI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ponduru AP-01-009-020-024/010124
(PILLALAVALASA) 		0201009000NRG25100520241713678 10/05/2024 Varalakshmi 0201009WL034838 Varalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193832 MRS VAVILIPALLI VARA LAKSHMI STATE BANK OF INDIA(508548)
675 Ponduru AP-01-009-020-024/010131
(PILLALAVALASA) 		0201009000NRG25100520241713679 10/05/2024 Krishnaveni 0201009WL034838 Krishnaveni 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193833 Mrs MOJJADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ponduru AP-01-009-020-024/010134
(PILLALAVALASA) 		0201009000NRG25100520241713681 10/05/2024 Bhudevi 0201009WL034838 Bhudevi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194014 Mrs GURUGUBELLI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ponduru AP-01-009-020-024/010134
(PILLALAVALASA) 		0201009000NRG25100520241713680 10/05/2024 Parinaidu 0201009WL034838 Parinaidu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194002 Mr GURUGUBELLI PAARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ponduru AP-01-009-020-024/010142
(PILLALAVALASA) 		0201009000NRG25100520241713685 10/05/2024 Apparao 0201009WL034838 Apparao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193968 Mr PEDADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ponduru AP-01-009-020-024/010145
(PILLALAVALASA) 		0201009000NRG25100520241713686 10/05/2024 Sarada 0201009WL034838 Sarada 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193994 Mrs GURUGUBELLI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ponduru AP-01-009-020-024/010149
(PILLALAVALASA) 		0201009000NRG25100520241713688 10/05/2024 Ammaji 0201009WL034838 Ammaji 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194011 Mrs GURUGUBELLI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ponduru AP-01-009-020-024/010154
(PILLALAVALASA) 		0201009000NRG25100520241713689 10/05/2024 Rajulamma 0201009WL034838 Rajulamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193951 Mrs GURUGUBELLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ponduru AP-01-009-020-024/010160
(PILLALAVALASA) 		0201009000NRG25100520241713691 10/05/2024 Narshimulu 0201009WL034838 Narshimulu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193969 G NARASIMHA MURTY G SARADA STATE BANK OF INDIA(508548)
683 Ponduru AP-01-009-020-024/010164
(PILLALAVALASA) 		0201009000NRG25100520241713693 10/05/2024 Chitturi kumari 0201009WL034838 Chitturi kumari 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194415 Mrs CHITTURI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ponduru AP-01-009-020-024/010166
(PILLALAVALASA) 		0201009000NRG25100520241713694 10/05/2024 Kantamma 0201009WL034838 Kantamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193995 Mrs BUDUMURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ponduru AP-01-009-020-024/010169
(PILLALAVALASA) 		0201009000NRG25100520241713695 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193946 Mrs PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ponduru AP-01-009-020-024/010172
(PILLALAVALASA) 		0201009000NRG25100520241713698 10/05/2024 BUDUMURU LAXMI NARASAMMA 0201009WL034838 BUDUMURU LAXMI NARASAMMA 00684 APGV0001179 299 299 Processed 15/05/2024 4052194490 Budumuru Laxmi Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
687 Ponduru AP-01-009-020-024/010173
(PILLALAVALASA) 		0201009000NRG25100520241713699 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193999 Mrs BUDUMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ponduru AP-01-009-020-024/010173
(PILLALAVALASA) 		0201009000NRG25100520241713700 10/05/2024 vijayalakshmi 0201009WL034838 vijayalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194426 Mrs BUDUMURU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ponduru AP-01-009-020-024/010175
(PILLALAVALASA) 		0201009000NRG25100520241713702 10/05/2024 Satyavati 0201009WL034838 Satyavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194051 Mrs GURUGUBELLI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ponduru AP-01-009-020-024/010176
(PILLALAVALASA) 		0201009000NRG25100520241713704 10/05/2024 Savitramma 0201009WL034838 Savitramma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194044 Mrs BUDUMURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ponduru AP-01-009-020-024/010181
(PILLALAVALASA) 		0201009000NRG25100520241713707 10/05/2024 Swaati 0201009WL034838 Swaati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194020 Mrs BUDUMURU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ponduru AP-01-009-020-024/010182
(PILLALAVALASA) 		0201009000NRG25100520241713708 10/05/2024 Annapurnamma 0201009WL034838 Annapurnamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194028 Mrs BUDUMURU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ponduru AP-01-009-020-024/010184
(PILLALAVALASA) 		0201009000NRG25100520241713710 10/05/2024 BUDUMURU SATYAPRASAD 0201009WL034838 BUDUMURU SATYAPRASAD 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194497 MR BUDUMURU SATYA PRASAD STATE BANK OF INDIA(508548)
694 Ponduru AP-01-009-020-024/010184
(PILLALAVALASA) 		0201009000NRG25100520241713709 10/05/2024 Kalavati 0201009WL034838 Kalavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194009 Mrs BUDUMURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ponduru AP-01-009-020-024/010185
(PILLALAVALASA) 		0201009000NRG25100520241713712 10/05/2024 Ramana 0201009WL034838 Ramana 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194006 MR GURUGUEBLLI VENKATARAMANA STATE BANK OF INDIA(508548)
696 Ponduru AP-01-009-020-024/010186
(PILLALAVALASA) 		0201009000NRG25100520241713714 10/05/2024 Andalamma 0201009WL034838 Andalamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193800 Mrs GURUGUBELLI ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ponduru AP-01-009-020-024/010186
(PILLALAVALASA) 		0201009000NRG25100520241713713 10/05/2024 Ramarao 0201009WL034838 Ramarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193812 Mr GURUGUBELLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ponduru AP-01-009-020-024/010187
(PILLALAVALASA) 		0201009000NRG25100520241713717 10/05/2024 kalavathi 0201009WL034838 kalavathi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194054 Mrs GURUGUBELLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ponduru AP-01-009-020-024/010188
(PILLALAVALASA) 		0201009000NRG25100520241713719 10/05/2024 Damayanthi 0201009WL034838 Damayanthi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194043 Mrs DUPPALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ponduru AP-01-009-020-024/010193
(PILLALAVALASA) 		0201009000NRG25100520241713721 10/05/2024 Bhagyalakshmi 0201009WL034838 Bhagyalakshmi 00684 APGV0001179 598 598 Processed 15/05/2024 4052193810 MRS GURUGUBELLI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
701 Ponduru AP-01-009-020-024/010194
(PILLALAVALASA) 		0201009000NRG25100520241713722 10/05/2024 Sreerammurthi 0201009WL034838 Sreerammurthi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193808 Mr KANCHARANA SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ponduru AP-01-009-020-024/010195
(PILLALAVALASA) 		0201009000NRG25100520241713724 10/05/2024 Govindamma 0201009WL034838 Govindamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194372 MRS GOVINDAMMA SINGURU STATE BANK OF INDIA(508548)
703 Ponduru AP-01-009-020-024/010195
(PILLALAVALASA) 		0201009000NRG25100520241713723 10/05/2024 Madhusudhanarao 0201009WL034838 Madhusudhanarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193988 Mr SINGURU MADHUSUDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ponduru AP-01-009-020-024/010196
(PILLALAVALASA) 		0201009000NRG25100520241713726 10/05/2024 Ammayamma 0201009WL034838 Ammayamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194048 Mrs GURUGUBELLI AMMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ponduru AP-01-009-020-024/010197
(PILLALAVALASA) 		0201009000NRG25100520241713730 10/05/2024 Adilakshmi 0201009WL034838 Adilakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193798 Mrs ADILAXMI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ponduru AP-01-009-020-024/010203
(PILLALAVALASA) 		0201009000NRG25100520241713735 10/05/2024 Neelamma 0201009WL034838 Neelamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194316 Mrs GURUGUBELLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ponduru AP-01-009-020-024/010206
(PILLALAVALASA) 		0201009000NRG25100520241713739 10/05/2024 Ammayamma 0201009WL034838 Ammayamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194053 Mrs GURUGUBELLI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ponduru AP-01-009-020-024/010208
(PILLALAVALASA) 		0201009000NRG25100520241713741 10/05/2024 Santhikumari 0201009WL034838 Santhikumari 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194496 Mrs Budumuru Santhi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ponduru AP-01-009-020-024/010209
(PILLALAVALASA) 		0201009000NRG25100520241713744 10/05/2024 Damayanthi 0201009WL034838 Damayanthi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193807 Mrs VAVILAPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ponduru AP-01-009-020-024/010210
(PILLALAVALASA) 		0201009000NRG25100520241713746 10/05/2024 BUDUMURU KALYANI 0201009WL034838 BUDUMURU KALYANI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194421 Mrs BUDUMURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ponduru AP-01-009-020-024/010210
(PILLALAVALASA) 		0201009000NRG25100520241713745 10/05/2024 Govindarao 0201009WL034838 Govindarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194392 Mr GOVINDARAO BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ponduru AP-01-009-020-024/010211
(PILLALAVALASA) 		0201009000NRG25100520241713748 10/05/2024 Adilakshmi 0201009WL034838 Adilakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194336 Mrs BUDUMURU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ponduru AP-01-009-020-024/010212
(PILLALAVALASA) 		0201009000NRG25100520241713750 10/05/2024 PAIDI VIJAYA 0201009WL034838 PAIDI VIJAYA 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194423 Mrs PAIDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ponduru AP-01-009-020-024/010213
(PILLALAVALASA) 		0201009000NRG25100520241713752 10/05/2024 Ratnalu 0201009WL034838 Ratnalu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194016 Mrs BUDUMURU RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ponduru AP-01-009-020-024/010214
(PILLALAVALASA) 		0201009000NRG25100520241713754 10/05/2024 Narayanamma 0201009WL034838 Narayanamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193830 Mrs PAIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ponduru AP-01-009-020-024/010215
(PILLALAVALASA) 		0201009000NRG25100520241713756 10/05/2024 Ratnalu 0201009WL034838 Ratnalu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194380 Mrs BUDUMURU RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ponduru AP-01-009-020-024/010216
(PILLALAVALASA) 		0201009000NRG25100520241713758 10/05/2024 Manikyam 0201009WL034838 Manikyam 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194012 Mrs GURUGUBELLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ponduru AP-01-009-020-024/010217
(PILLALAVALASA) 		0201009000NRG25100520241713759 10/05/2024 Manikyam 0201009WL034838 Manikyam 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194025 Mrs GURUGUBELLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ponduru AP-01-009-020-024/010218
(PILLALAVALASA) 		0201009000NRG25100520241713761 10/05/2024 Polamma 0201009WL034838 Polamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193822 Mrs VAVILAPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ponduru AP-01-009-020-024/010218
(PILLALAVALASA) 		0201009000NRG25100520241713760 10/05/2024 Ramappadu 0201009WL034838 Ramappadu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193823 Mr VAVILAPALLI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ponduru AP-01-009-020-024/010219
(PILLALAVALASA) 		0201009000NRG25100520241713762 10/05/2024 Annapurnamma 0201009WL034838 Annapurnamma 00684 APGV0001179 897 897 Processed 15/05/2024 4052194335 Mrs VAVILAPALLI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ponduru AP-01-009-020-024/010223
(PILLALAVALASA) 		0201009000NRG25100520241713765 10/05/2024 Haimavathi 0201009WL034838 Haimavathi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194050 MRS GURUGUBELLI HAIMAVATHI STATE BANK OF INDIA(508548)
723 Ponduru AP-01-009-020-024/010223
(PILLALAVALASA) 		0201009000NRG25100520241713766 10/05/2024 SATYANARAYANA GURUGUBELLI 0201009WL034838 SATYANARAYANA GURUGUBELLI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194473 Mr GURUGUBELLI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ponduru AP-01-009-020-024/010224
(PILLALAVALASA) 		0201009000NRG25100520241713768 10/05/2024 Chinnammadu 0201009WL034838 Chinnammadu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194029 Mrs BUDUMURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ponduru AP-01-009-020-024/010227
(PILLALAVALASA) 		0201009000NRG25100520241713769 10/05/2024 Gaddemma 0201009WL034838 Gaddemma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193967 MRS BUDUMOORU GADDEMMA STATE BANK OF INDIA(508548)
726 Ponduru AP-01-009-020-024/010228
(PILLALAVALASA) 		0201009000NRG25100520241713770 10/05/2024 Chinnammadu 0201009WL034838 Chinnammadu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194037 Mrs CHINNAMMADU GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ponduru AP-01-009-020-024/010228
(PILLALAVALASA) 		0201009000NRG25100520241713771 10/05/2024 Ramu 0201009WL034838 Ramu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194382 Mr GURUGUBELLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ponduru AP-01-009-020-024/010230
(PILLALAVALASA) 		0201009000NRG25100520241713774 10/05/2024 Ammaji 0201009WL034838 Ammaji 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194323 Mrs GURUGUBELLI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ponduru AP-01-009-020-024/010233
(PILLALAVALASA) 		0201009000NRG25100520241713775 10/05/2024 Krishnadasu 0201009WL034838 Krishnadasu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194003 Mr BUDUMURU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ponduru AP-01-009-020-024/010233
(PILLALAVALASA) 		0201009000NRG25100520241713776 10/05/2024 Radha 0201009WL034838 Radha 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193797 Mr RADHA BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ponduru AP-01-009-020-024/010234
(PILLALAVALASA) 		0201009000NRG25100520241713777 10/05/2024 KANCHARANA DAMAYANTHI 0201009WL034838 KANCHARANA DAMAYANTHI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193828 Mrs KANCHARANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ponduru AP-01-009-020-024/010235
(PILLALAVALASA) 		0201009000NRG25100520241713779 10/05/2024 Bhoodevi 0201009WL034838 Bhoodevi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194034 Mrs BUDUMURU BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ponduru AP-01-009-020-024/010235
(PILLALAVALASA) 		0201009000NRG25100520241713780 10/05/2024 Danalakshmi 0201009WL034838 Danalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194419 Mrs BUDUMURU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ponduru AP-01-009-020-024/010235
(PILLALAVALASA) 		0201009000NRG25100520241713778 10/05/2024 Mokhalingam 0201009WL034838 Mokhalingam 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194035 Mr BUDUMURU MOKALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ponduru AP-01-009-020-024/010239
(PILLALAVALASA) 		0201009000NRG25100520241713783 10/05/2024 Narasayya 0201009WL034838 Narasayya 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193799 GNARASAYYA G RADHA STATE BANK OF INDIA(508548)
736 Ponduru AP-01-009-020-024/010239
(PILLALAVALASA) 		0201009000NRG25100520241713782 10/05/2024 Radha 0201009WL034838 Radha 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194017 GNARASAYYA G RADHA STATE BANK OF INDIA(508548)
737 Ponduru AP-01-009-020-024/010243
(PILLALAVALASA) 		0201009000NRG25100520241713785 10/05/2024 Anasuya 0201009WL034838 Anasuya 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194004 Mrs GURUGUBELLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ponduru AP-01-009-020-024/010247
(PILLALAVALASA) 		0201009000NRG25100520241713786 10/05/2024 Ammanna 0201009WL034838 Ammanna 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194057 Mrs BUDUMURU AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ponduru AP-01-009-020-024/010251
(PILLALAVALASA) 		0201009000NRG25100520241713792 10/05/2024 Dalinaidu 0201009WL034838 Dalinaidu 00684 APGV0001179 598 598 Processed 15/05/2024 4052194324 Mr VAKADA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ponduru AP-01-009-020-024/010251
(PILLALAVALASA) 		0201009000NRG25100520241713791 10/05/2024 Nagamma 0201009WL034838 Nagamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194422 Mrs VAKADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ponduru AP-01-009-020-024/010266
(PILLALAVALASA) 		0201009000NRG25100520241713795 10/05/2024 Bharathi 0201009WL034838 Bharathi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194000 Mrs CHITTURI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ponduru AP-01-009-020-024/010271
(PILLALAVALASA) 		0201009000NRG25100520241713796 10/05/2024 Seetaaraama 0201009WL034838 Seetaaraama 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194047 Mr PATNANA SEETHARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ponduru AP-01-009-020-024/010272
(PILLALAVALASA) 		0201009000NRG25100520241713797 10/05/2024 Paarvati 0201009WL034838 Paarvati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194001 Mrs PATHINI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ponduru AP-01-009-020-024/010283
(PILLALAVALASA) 		0201009000NRG25100520241713799 10/05/2024 Annapurnamma 0201009WL034838 Annapurnamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194375 Mrs BUDUMURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ponduru AP-01-009-020-024/010284
(PILLALAVALASA) 		0201009000NRG25100520241713801 10/05/2024 Ramanamma 0201009WL034838 Ramanamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194397 Mrs GURUGUBELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ponduru AP-01-009-020-024/010285
(PILLALAVALASA) 		0201009000NRG25100520241713803 10/05/2024 GURUGUBELLI REVATI 0201009WL034838 GURUGUBELLI REVATI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194465 Mrs GURUGUBELLI REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ponduru AP-01-009-020-024/010285
(PILLALAVALASA) 		0201009000NRG25100520241713802 10/05/2024 Krishnaveni 0201009WL034838 Krishnaveni 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194282 MRS KRISHNAVENI KUNA STATE BANK OF INDIA(508548)
748 Ponduru AP-01-009-020-024/010287
(PILLALAVALASA) 		0201009000NRG25100520241713805 10/05/2024 Vaikuntam 0201009WL034838 Vaikuntam 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194010 MRS BUDUMURU VAIKUNTAM STATE BANK OF INDIA(508548)
749 Ponduru AP-01-009-020-024/010289
(PILLALAVALASA) 		0201009000NRG25100520241713808 10/05/2024 Raju 0201009WL034838 Raju 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194023 MRS RAJULAMMA BUDUMURU STATE BANK OF INDIA(508548)
750 Ponduru AP-01-009-020-024/010290
(PILLALAVALASA) 		0201009000NRG25100520241713809 10/05/2024 Ammaji 0201009WL034838 Ammaji 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194026 Mrs GURUGUBELLI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ponduru AP-01-009-020-024/010291
(PILLALAVALASA) 		0201009000NRG25100520241713811 10/05/2024 Ratnalu 0201009WL034838 Ratnalu 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194337 MRS GURUGUBELLI RATNALU STATE BANK OF INDIA(508548)
752 Ponduru AP-01-009-020-024/010292
(PILLALAVALASA) 		0201009000NRG25100520241713813 10/05/2024 Janardhanamma 0201009WL034838 Janardhanamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194338 MR GURUGUBELLI SATYANARAYANA STATE BANK OF INDIA(508548)
753 Ponduru AP-01-009-020-024/010293
(PILLALAVALASA) 		0201009000NRG25100520241713814 10/05/2024 Koteswararao 0201009WL034838 Koteswararao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194041 MR GURUGUBELLI KOTESWARA RAO STATE BANK OF INDIA(508548)
754 Ponduru AP-01-009-020-024/010296
(PILLALAVALASA) 		0201009000NRG25100520241713817 10/05/2024 Suryam 0201009WL034838 Suryam 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193996 Mrs GURUGUBELLI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ponduru AP-01-009-020-024/010297
(PILLALAVALASA) 		0201009000NRG25100520241713818 10/05/2024 Pavani 0201009WL034838 Pavani 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194399 Mrs GURUGUBELLI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ponduru AP-01-009-020-024/010298
(PILLALAVALASA) 		0201009000NRG25100520241713819 10/05/2024 Nirmala 0201009WL034838 Nirmala 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194327 Mrs GURUGUBELLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ponduru AP-01-009-020-024/010298
(PILLALAVALASA) 		0201009000NRG25100520241713820 10/05/2024 Sarada 0201009WL034838 Sarada 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193824 Mrs GURUGUBELLI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ponduru AP-01-009-020-024/010300
(PILLALAVALASA) 		0201009000NRG25100520241713822 10/05/2024 Lakshmi 0201009WL034838 Lakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193806 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ponduru AP-01-009-020-024/010303
(PILLALAVALASA) 		0201009000NRG25100520241713823 10/05/2024 Jogulamma 0201009WL034838 Jogulamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193825 Mrs CHIGILIPALLI JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ponduru AP-01-009-020-024/010305
(PILLALAVALASA) 		0201009000NRG25100520241713825 10/05/2024 Satyavati 0201009WL034838 Satyavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194315 Mrs PAIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ponduru AP-01-009-020-024/010317
(PILLALAVALASA) 		0201009000NRG25100520241713827 10/05/2024 Venkatamma 0201009WL034838 Venkatamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193802 Ms VENKATAMMA GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ponduru AP-01-009-020-024/010321
(PILLALAVALASA) 		0201009000NRG25100520241713830 10/05/2024 Govindhamma 0201009WL034838 Govindhamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193991 Mrs BUDUMURU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ponduru AP-01-009-020-024/010321
(PILLALAVALASA) 		0201009000NRG25100520241713831 10/05/2024 Ramu 0201009WL034838 Ramu 00684 APGV0001179 299 299 Processed 15/05/2024 4052194377 Mr BUDUMURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ponduru AP-01-009-020-024/010326
(PILLALAVALASA) 		0201009000NRG25100520241713833 10/05/2024 GOWTHAMI 0201009WL034838 GOWTHAMI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194492 GURUGUBILLI PUSHPA LATHA UNION BANK OF INDIA(508500)
765 Ponduru AP-01-009-020-024/010334
(PILLALAVALASA) 		0201009000NRG25100520241713834 10/05/2024 Hymavati 0201009WL034838 Hymavati 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194038 Mrs GURUGUBELLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ponduru AP-01-009-020-024/010338
(PILLALAVALASA) 		0201009000NRG25100520241713835 10/05/2024 SWATHI 0201009WL034838 SWATHI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194018 Mrs GURUGUBELLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ponduru AP-01-009-020-024/010347
(PILLALAVALASA) 		0201009000NRG25100520241713838 10/05/2024 Guranna 0201009WL034838 Guranna 00684 APGV0001179 299 299 Processed 15/05/2024 4052194390 Mr GURUGUBELLI GURUNADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ponduru AP-01-009-020-024/010347
(PILLALAVALASA) 		0201009000NRG25100520241713839 10/05/2024 Nagamani 0201009WL034838 Nagamani 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193985 Mrs GURUGUBELLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ponduru AP-01-009-020-024/010354
(PILLALAVALASA) 		0201009000NRG25100520241713842 10/05/2024 Narayanamma 0201009WL034838 Narayanamma 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193992 Mrs GURUGUBELLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ponduru AP-01-009-020-024/010357
(PILLALAVALASA) 		0201009000NRG25100520241713843 10/05/2024 Chandrakala 0201009WL034838 Chandrakala 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194363 MRS CHANDRA KALA PEDADA STATE BANK OF INDIA(508548)
771 Ponduru AP-01-009-020-024/010368
(PILLALAVALASA) 		0201009000NRG25100520241713845 10/05/2024 Govindarao 0201009WL034838 Govindarao 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194388 Mr BUDUMURU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ponduru AP-01-009-020-024/010368
(PILLALAVALASA) 		0201009000NRG25100520241713846 10/05/2024 Jyoti 0201009WL034838 Jyoti 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194333 Budamoru Jyothi SAPTAGIRI GRAMEENA BANK(607053)
773 Ponduru AP-01-009-020-024/010372
(PILLALAVALASA) 		0201009000NRG25100520241713848 10/05/2024 Krishnaveni 0201009WL034838 Krishnaveni 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194364 Ms GURUGUBELLI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ponduru AP-01-009-020-024/010379
(PILLALAVALASA) 		0201009000NRG25100520241713852 10/05/2024 Krishnaveni 0201009WL034838 Krishnaveni 00684 APGV0001179 897 897 Processed 15/05/2024 4052193831 Mrs GURUGUBELLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ponduru AP-01-009-020-024/010381
(PILLALAVALASA) 		0201009000NRG25100520241713853 10/05/2024 Rajulamma 0201009WL034838 Rajulamma 00684 APGV0001179 598 598 Processed 15/05/2024 4052194376 Mrs GURUGUBELLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ponduru AP-01-009-020-024/010389
(PILLALAVALASA) 		0201009000NRG25100520241713855 10/05/2024 rajarao 0201009WL034838 rajarao 00684 APGV0001179 299 299 Processed 15/05/2024 4052194389 Mr BUDUMURU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ponduru AP-01-009-020-024/010389
(PILLALAVALASA) 		0201009000NRG25100520241713854 10/05/2024 sushila 0201009WL034838 sushila 00684 APGV0001179 897 897 Processed 15/05/2024 4052194027 Mrs BUDUMURU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ponduru AP-01-009-020-024/010397
(PILLALAVALASA) 		0201009000NRG25100520241713858 10/05/2024 Tayaru 0201009WL034838 Tayaru 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194046 Ms GURUGUBELLI TAYARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ponduru AP-01-009-020-024/010399
(PILLALAVALASA) 		0201009000NRG25100520241713861 10/05/2024 APPALAMMA 0201009WL034838 APPALAMMA 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194378 Mrs MUNTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ponduru AP-01-009-020-024/010400
(PILLALAVALASA) 		0201009000NRG25100520241713862 10/05/2024 ACHCHLYAMMA 0201009WL034838 ACHCHLYAMMA 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194331 Mrs MUNTHA ACHCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ponduru AP-01-009-020-024/010401
(PILLALAVALASA) 		0201009000NRG25100520241713863 10/05/2024 ANNAPURANA 0201009WL034838 ANNAPURANA 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194351 Mrs BUDUMURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ponduru AP-01-009-020-024/010402
(PILLALAVALASA) 		0201009000NRG25100520241713864 10/05/2024 SEEPANA 0201009WL034838 SEEPANA 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194365 Ms SEEPANA SUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ponduru AP-01-009-020-024/010406
(PILLALAVALASA) 		0201009000NRG25100520241713865 10/05/2024 PADMA 0201009WL034838 PADMA 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194383 Ms PEDADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ponduru AP-01-009-020-024/010411
(PILLALAVALASA) 		0201009000NRG25100520241713867 10/05/2024 Dhanalakshmi 0201009WL034838 Dhanalakshmi 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194424 Mrs GURUGUBELLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ponduru AP-01-009-020-024/010412
(PILLALAVALASA) 		0201009000NRG25100520241713868 10/05/2024 Hema 0201009WL034838 Hema 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193948 Mrs GURUGUBELLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ponduru AP-01-009-020-024/10414
(PILLALAVALASA) 		0201009000NRG25100520241713870 10/05/2024 RAMANAMMA TOMPALA 0201009WL034838 RAMANAMMA TOMPALA 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194416 Mrs RAMANAMMA TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ponduru AP-01-009-020-024/10414
(PILLALAVALASA) 		0201009000NRG25100520241713869 10/05/2024 TOMPALA UMAMAHESWARA RAO 0201009WL034838 TOMPALA UMAMAHESWARA RAO 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052193889 MR TOMPALA UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
788 Ponduru AP-01-009-020-024/10415
(PILLALAVALASA) 		0201009000NRG25100520241713871 10/05/2024 BUDUMURU PADMAVATHI 0201009WL034838 BUDUMURU PADMAVATHI 00684 APGV0001179 1195 1195 Processed 15/05/2024 4052194420 Mrs BUDUMURU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ponduru AP-01-009-026-032/010071
(DHARMAPURAM) 		0201009000NRG25100520241735193 10/05/2024 BUDUMURU VARADARAJULASWAMI 0201009WL035049 BUDUMURU VARADARAJULASWAMI 00684 APGV0001179 1127 1127 Processed 15/05/2024 4052193814 Mr BUDUMURU VARADARAJULASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ponduru AP-01-009-026-032/010071
(DHARMAPURAM) 		0201009000NRG25100520241735194 10/05/2024 Padmaavati 0201009WL035049 Padmaavati 00684 APGV0001179 1127 1127 Processed 15/05/2024 4052194391 Mrs BUDUMURU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ponduru AP-01-009-026-032/010094
(DHARMAPURAM) 		0201009000NRG25100520241735201 10/05/2024 Swarna 0201009WL035049 Swarna 00684 APGV0001179 1127 1127 Processed 15/05/2024 4052194387 Mrs MDOHALAVALASA SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ponduru AP-01-009-026-032/010130
(DHARMAPURAM) 		0201009000NRG25100520241735221 10/05/2024 BUDUMURU KAMALA KUMARI 0201009WL035049 BUDUMURU KAMALA KUMARI 00684 APGV0001179 1127 1127 Processed 15/05/2024 4052194468 Mrs BUDUMURU KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ponduru AP-01-009-026-032/010130
(DHARMAPURAM) 		0201009000NRG25100520241735222 10/05/2024 DIVYA BUDUMURU 0201009WL035049 DIVYA BUDUMURU 00684 APGV0001179 1127 1127 Processed 15/05/2024 4052194469 Miss BUDUMURU DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 246138 246138
794 Ponduru AP-01-009-006-008/20022
(GORINTA) 		0201009000NRG25090520241654937 10/05/2024 Paidi Laxmi Narasamma 0201009WL034071 Paidi Laxmi Narasamma 00691 IPOS0000001 853 853 Processed 15/05/2024 4052194489 MRS PAIDI LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
795 Ponduru AP-01-009-020-024/010086
(PILLALAVALASA) 		0201009000NRG25100520241713638 10/05/2024 VAVILAPALLI APPASAMMA 0201009WL034838 VAVILAPALLI APPASAMMA 00691 IPOS0000001 897 897 Processed 15/05/2024 4052194405 Mrs VAVILAPALLI APPASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1750 1750
Total 717338 717338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_100524APB_FTO_50320 Bank of Baroda BARB0VJSRKU Srikakulam 1195
2 Ponduru AP0201009_100524APB_FTO_50320 Canara Bank CNRB0006613 Kinthali 3243
3 Ponduru AP0201009_100524APB_FTO_50320 Central Bank Of India CBIN0284689 PONDURU 13323
4 Ponduru AP0201009_100524APB_FTO_50320 INDIAN BANK IDIB000S070 SRIKAKULAM 893
5 Ponduru AP0201009_100524APB_FTO_50320 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 2048
6 Ponduru AP0201009_100524APB_FTO_50320 STATE BANK OF INDIA SBIN0002780 PENDURTHI 1706
7 Ponduru AP0201009_100524APB_FTO_50320 STATE BANK OF INDIA SBIN0002785 PONDURU 42684
8 Ponduru AP0201009_100524APB_FTO_50320 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 351790
9 Ponduru AP0201009_100524APB_FTO_50320 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 3517
10 Ponduru AP0201009_100524APB_FTO_50320 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 1793
11 Ponduru AP0201009_100524APB_FTO_50320 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 2048
12 Ponduru AP0201009_100524APB_FTO_50320 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1495
13 Ponduru AP0201009_100524APB_FTO_50320 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1195
14 Ponduru AP0201009_100524APB_FTO_50320 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 853
15 Ponduru AP0201009_100524APB_FTO_50320 UNION BANK OF INDIA UBIN0809713 LOLUGU 14877
16 Ponduru AP0201009_100524APB_FTO_50320 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 1195
17 Ponduru AP0201009_100524APB_FTO_50320 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 893
18 Ponduru AP0201009_100524APB_FTO_50320 Andhra Pradesh Grameena Vikas Bank APGV0001119 Tholapi 9731
19 Ponduru AP0201009_100524APB_FTO_50320 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 853
20 Ponduru AP0201009_100524APB_FTO_50320 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 10875
21 Ponduru AP0201009_100524APB_FTO_50320 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 2048
22 Ponduru AP0201009_100524APB_FTO_50320 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 1195
23 Ponduru AP0201009_100524APB_FTO_50320 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 246138
24 Ponduru AP0201009_100524APB_FTO_50320 India Post Payments Bank IPOS0000001 SRIKAKULAM 1750

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