Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:46 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_160524APB_FTO_55261
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 Santhabommali AP-01-029-019-022/030033
(MEGHAVARAM) 		0201029000NRG25160520242033215 16/05/2024 RAJU 0201029WL039790 RAJU 00045 BARB0NARSRI 1008 1008 Processed 22/05/2024 4225313369 Mr CHODIPILLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1008 1008
2 Santhabommali AP-01-029-002-002/010005
(CHINATUNGAM) 		0201029000NRG25160520242025551 16/05/2024 Appayya 0201029WL039671 Appayya 00048 BKID0005668 1020 1020 Processed 22/05/2024 4225313371 BASAVALA APPAYYA BANK OF INDIA(508505)
3 Santhabommali AP-01-029-002-002/010009
(CHINATUNGAM) 		0201029000NRG25160520242025556 16/05/2024 Raju 0201029WL039671 Raju 00048 BKID0005668 1275 1275 Processed 22/05/2024 4225313405 BASAVALA RAJU BANK OF INDIA(508505)
4 Santhabommali AP-01-029-002-002/010149
(CHINATUNGAM) 		0201029000NRG25160520242025656 16/05/2024 Appanna 0201029WL039671 Appanna 00048 BKID0005668 1020 1020 Processed 22/05/2024 4225313373 KAANI APPANNA CANARA BANK(508532)
5 Santhabommali AP-01-029-002-002/010167
(CHINATUNGAM) 		0201029000NRG25160520242025663 16/05/2024 KRISHNA MURTHY 0201029WL039671 KRISHNA MURTHY 00048 BKID0005668 1275 1275 Processed 22/05/2024 4225313372 PATNANA KRISHNAMURTHY BANK OF INDIA(508505)
SubTotal 4590 4590
6 Santhabommali AP-01-029-019-022/020111
(MEGHAVARAM) 		0201029000NRG25160520242032999 16/05/2024 Badi Tirupathi 0201029WL039787 Badi Tirupathi 00078 CNRB0004472 1360 1360 Processed 22/05/2024 4225313358 Mr BADI TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
7 Santhabommali AP-01-029-002-002/010058
(CHINATUNGAM) 		0201029000NRG25160520242025587 16/05/2024 Krushna 0201029WL039671 Krushna 00078 CNRB0004563 1275 1275 Processed 22/05/2024 4225313360 DHARMANA KRISHNA CANARA BANK(508532)
8 Santhabommali AP-01-029-002-002/010071
(CHINATUNGAM) 		0201029000NRG25160520242025601 16/05/2024 Dhanaraju 0201029WL039671 Dhanaraju 00078 CNRB0004563 1275 1275 Processed 22/05/2024 4225313359 BASAVALA DHANARAJU CANARA BANK(508532)
9 Santhabommali AP-01-029-002-002/010154
(CHINATUNGAM) 		0201029000NRG25160520242025659 16/05/2024 Lakshmi 0201029WL039671 Lakshmi 00078 CNRB0004563 1275 1275 Processed 22/05/2024 4225313365 Mrs BUSAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Santhabommali AP-01-029-002-002/020044
(CHINATUNGAM) 		0201029000NRG25160520242027049 16/05/2024 Mallesu 0201029WL039712 Mallesu 00078 CNRB0004563 1020 1020 Processed 22/05/2024 4225313366 MRS RAMANAMMA CHENNAMSETTI STATE BANK OF INDIA(508548)
11 Santhabommali AP-01-029-002-002/020084
(CHINATUNGAM) 		0201029000NRG25160520242027070 16/05/2024 Laxmikantam 0201029WL039712 Laxmikantam 00078 CNRB0004563 255 255 Processed 22/05/2024 4225313361 Mrs NAKKA LAKSHMIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Santhabommali AP-01-029-002-002/020095
(CHINATUNGAM) 		0201029000NRG25160520242027078 16/05/2024 PAPAMMA 0201029WL039712 PAPAMMA 00078 CNRB0004563 1020 1020 Processed 22/05/2024 4225313364 CHENNAMSETTI PAPAMMA CANARA BANK(508532)
13 Santhabommali AP-01-029-002-002/020105
(CHINATUNGAM) 		0201029000NRG25160520242027087 16/05/2024 Balaram 0201029WL039712 Balaram 00078 CNRB0004563 1020 1020 Processed 22/05/2024 4225313362 MENDA BALARAM CANARA BANK(508532)
14 Santhabommali AP-01-029-019-022/020115
(MEGHAVARAM) 		0201029000NRG25160520242033000 16/05/2024 Ramarao 0201029WL039787 Ramarao 00078 CNRB0004563 1360 1360 Processed 22/05/2024 4225313370 Mr KAMBALA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Santhabommali AP-01-029-019-022/030132
(MEGHAVARAM) 		0201029000NRG25160520242033301 16/05/2024 raghavendrarao 0201029WL039790 raghavendrarao 00078 CNRB0004563 1008 1008 Processed 22/05/2024 4225313363 SURADA RAGHAVENDRARAO CANARA BANK(508532)
SubTotal 9508 9508
16 Santhabommali AP-01-029-002-002/010059
(CHINATUNGAM) 		0201029000NRG25160520242025588 16/05/2024 Venkatamma 0201029WL039671 Venkatamma 00176 IDIB000K081 1275 1275 Processed 22/05/2024 4225313374 Mrs DHARMANA VENKATAMMA INDIAN BANK(607105)
SubTotal 1275 1275
17 Santhabommali AP-01-029-002-002/010020
(CHINATUNGAM) 		0201029000NRG25160520242025562 16/05/2024 Ramarao 0201029WL039671 Ramarao 00227 KVBL0004821 1020 1020 Processed 22/05/2024 4225313368 VANA RAMARAO KARUR VYSA BANK(607100)
18 Santhabommali AP-01-029-019-022/020104
(MEGHAVARAM) 		0201029000NRG25160520242032989 16/05/2024 Venkataswamy 0201029WL039787 Venkataswamy 00227 KVBL0004821 1360 1360 Processed 22/05/2024 4225313367 KAMBALA VENKATASWAMY KARUR VYSA BANK(607100)
SubTotal 2380 2380
19 Santhabommali AP-01-029-019-022/020172
(MEGHAVARAM) 		0201029000NRG25160520242033043 16/05/2024 yarramma 0201029WL039787 yarramma 00415 SBIN0000753 1360 1360 Processed 22/05/2024 4225312989 Mrs PUKKALLA YARRAMMA W O APPARAO YARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
20 Santhabommali AP-01-029-019-022/020116
(MEGHAVARAM) 		0201029000NRG25160520242033001 16/05/2024 Venkataswamy 0201029WL039787 Venkataswamy 00415 SBIN0000952 1360 1360 Processed 22/05/2024 4225313317 Mr KAMBALA VENKATASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1360 1360
21 Santhabommali AP-01-029-002-002/010017
(CHINATUNGAM) 		0201029000NRG25160520242025559 16/05/2024 Dhanalakshmi 0201029WL039671 Dhanalakshmi 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313042 MRS KANI DHANALAXMI STATE BANK OF INDIA(508548)
22 Santhabommali AP-01-029-002-002/010027
(CHINATUNGAM) 		0201029000NRG25160520242025570 16/05/2024 Ravanamma 0201029WL039671 Ravanamma 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313327 MS RAVANAMMA SIMMA STATE BANK OF INDIA(508548)
23 Santhabommali AP-01-029-002-002/010029
(CHINATUNGAM) 		0201029000NRG25160520242025571 16/05/2024 Rajeswari 0201029WL039671 Rajeswari 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313048 MRS VANJARAPU RAJESWARI STATE BANK OF INDIA(508548)
24 Santhabommali AP-01-029-002-002/010039
(CHINATUNGAM) 		0201029000NRG25160520242025576 16/05/2024 Sahadev Varma 0201029WL039671 Sahadev Varma 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313321 MR SAHADEVA VARMA BASAVALA KYC REQUIRED STATE BANK OF INDIA(508548)
25 Santhabommali AP-01-029-002-002/010043
(CHINATUNGAM) 		0201029000NRG25160520242025580 16/05/2024 Krishnaveni 0201029WL039671 Krishnaveni 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313039 MRS KRISHNAVENI BASAVALA STATE BANK OF INDIA(508548)
26 Santhabommali AP-01-029-002-002/010066
(CHINATUNGAM) 		0201029000NRG25160520242025598 16/05/2024 Dhanalaxmi 0201029WL039671 Dhanalaxmi 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225312987 MRS BASAVALA DHANALAXMI STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-002-002/010066
(CHINATUNGAM) 		0201029000NRG25160520242025597 16/05/2024 Narayana 0201029WL039671 Narayana 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313331 MR NARAYANARAO BASAVALA STATE BANK OF INDIA(508548)
28 Santhabommali AP-01-029-002-002/010087
(CHINATUNGAM) 		0201029000NRG25160520242025614 16/05/2024 BASAVALA ANUSUYA 0201029WL039671 BASAVALA ANUSUYA 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225312994 MRS BASAVALA ANUSUYA STATE BANK OF INDIA(508548)
29 Santhabommali AP-01-029-002-002/010101
(CHINATUNGAM) 		0201029000NRG25160520242025620 16/05/2024 Lacchayya 0201029WL039671 Lacchayya 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225312992 MRS VANA LATCHAMMA STATE BANK OF INDIA(508548)
30 Santhabommali AP-01-029-002-002/010108
(CHINATUNGAM) 		0201029000NRG25160520242027001 16/05/2024 Ramulu 0201029WL039712 Ramulu 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313326 MR RAMULU NAKKA STATE BANK OF INDIA(508548)
31 Santhabommali AP-01-029-002-002/010117
(CHINATUNGAM) 		0201029000NRG25160520242025637 16/05/2024 Anjanamma 0201029WL039671 Anjanamma 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313046 MRS CHALLA ANJULAMMA STATE BANK OF INDIA(508548)
32 Santhabommali AP-01-029-002-002/010117
(CHINATUNGAM) 		0201029000NRG25160520242025636 16/05/2024 Ramulu 0201029WL039671 Ramulu 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313015 MR RAMULU CHALLA STATE BANK OF INDIA(508548)
33 Santhabommali AP-01-029-002-002/010144
(CHINATUNGAM) 		0201029000NRG25160520242025653 16/05/2024 Saraswathi 0201029WL039671 Saraswathi 00415 SBIN0000966 510 510 Processed 22/05/2024 4225312991 MRS SARASWATHI KINJARAPU STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-002-002/010147
(CHINATUNGAM) 		0201029000NRG25160520242025654 16/05/2024 Lakshminarayana 0201029WL039671 Lakshminarayana 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313033 MRS LAKSHMINARAYANA PONNADA STATE BANK OF INDIA(508548)
35 Santhabommali AP-01-029-002-002/010165
(CHINATUNGAM) 		0201029000NRG25160520242025662 16/05/2024 savitri 0201029WL039671 savitri 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313037 MRS RATHANALA SAVITRI STATE BANK OF INDIA(508548)
36 Santhabommali AP-01-029-002-002/010172
(CHINATUNGAM) 		0201029000NRG25160520242025665 16/05/2024 Bucchayya 0201029WL039671 Bucchayya 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4225313247 BASAVALA BUCHAYYA STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-002-002/020002
(CHINATUNGAM) 		0201029000NRG25160520242027004 16/05/2024 Neelaveni 0201029WL039712 Neelaveni 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313329 MS VENKATESWARA SHG MIDDAY MEAL PURPOSE STATE BANK OF INDIA(508548)
38 Santhabommali AP-01-029-002-002/020013
(CHINATUNGAM) 		0201029000NRG25160520242027016 16/05/2024 Seetamma 0201029WL039712 Seetamma 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313032 SEETHAMMA MENDA STATE BANK OF INDIA(508548)
39 Santhabommali AP-01-029-002-002/020019
(CHINATUNGAM) 		0201029000NRG25160520242027022 16/05/2024 Santamma 0201029WL039712 Santamma 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313031 MRS CHALLA SANTAMMA STATE BANK OF INDIA(508548)
40 Santhabommali AP-01-029-002-002/020025
(CHINATUNGAM) 		0201029000NRG25160520242027028 16/05/2024 Simhadri 0201029WL039712 Simhadri 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313077 MRS MENDA SIMHADRI STATE BANK OF INDIA(508548)
41 Santhabommali AP-01-029-002-002/020026
(CHINATUNGAM) 		0201029000NRG25160520242027029 16/05/2024 Simhachalam 0201029WL039712 Simhachalam 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313353 MR SIMHACHALAM MENDA STATE BANK OF INDIA(508548)
42 Santhabommali AP-01-029-002-002/020032
(CHINATUNGAM) 		0201029000NRG25160520242027038 16/05/2024 Ravanayya 0201029WL039712 Ravanayya 00415 SBIN0000966 765 765 Processed 22/05/2024 4225313045 MR MENDA RAVANAYYA STATE BANK OF INDIA(508548)
43 Santhabommali AP-01-029-002-002/020036
(CHINATUNGAM) 		0201029000NRG25160520242027042 16/05/2024 Nirmala 0201029WL039712 Nirmala 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313078 MRS PINDI NIRMALA STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-002-002/020037
(CHINATUNGAM) 		0201029000NRG25160520242027043 16/05/2024 Jyothi 0201029WL039712 Jyothi 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313036 MS PINDI JYOTHI STATE BANK OF INDIA(508548)
45 Santhabommali AP-01-029-002-002/020054
(CHINATUNGAM) 		0201029000NRG25160520242027053 16/05/2024 Harischandrarao 0201029WL039712 Harischandrarao 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313354 MR HARISCHANDRA RAO MENDA STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-002-002/020057
(CHINATUNGAM) 		0201029000NRG25160520242027056 16/05/2024 Devi 0201029WL039712 Devi 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313034 MRS DEVI GULTHI STATE BANK OF INDIA(508548)
47 Santhabommali AP-01-029-002-002/020070
(CHINATUNGAM) 		0201029000NRG25160520242027062 16/05/2024 Bodamma 0201029WL039712 Bodamma 00415 SBIN0000966 765 765 Processed 22/05/2024 4225313076 MRS IGALA LAKSHMI STATE BANK OF INDIA(508548)
48 Santhabommali AP-01-029-002-002/020071
(CHINATUNGAM) 		0201029000NRG25160520242027063 16/05/2024 Appanna 0201029WL039712 Appanna 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313043 Mr MENDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Santhabommali AP-01-029-002-002/020097
(CHINATUNGAM) 		0201029000NRG25160520242027079 16/05/2024 Krishnarao 0201029WL039712 Krishnarao 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313248 KRISHNA RAO MENDA STATE BANK OF INDIA(508548)
50 Santhabommali AP-01-029-002-002/020098
(CHINATUNGAM) 		0201029000NRG25160520242027081 16/05/2024 LALITA KUMARI 0201029WL039712 LALITA KUMARI 00415 SBIN0000966 1020 1020 Processed 22/05/2024 4225313038 Mrs CHINNAMSETTI LALITAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Santhabommali AP-01-029-019-022/020081
(MEGHAVARAM) 		0201029000NRG25160520242032978 16/05/2024 GUNTU RAJU 0201029WL039787 GUNTU RAJU 00415 SBIN0000966 1360 1360 Processed 22/05/2024 4225312999 MR GUNTU RAJU STATE BANK OF INDIA(508548)
52 Santhabommali AP-01-029-019-022/020139
(MEGHAVARAM) 		0201029000NRG25160520242033020 16/05/2024 Potayya 0201029WL039787 Potayya 00415 SBIN0000966 1360 1360 Processed 22/05/2024 4225313355 MR POTHA RAJU NANHUPILLI STATE BANK OF INDIA(508548)
53 Santhabommali AP-01-029-019-022/020165
(MEGHAVARAM) 		0201029000NRG25160520242033039 16/05/2024 kamesh 0201029WL039787 kamesh 00415 SBIN0000966 272 272 Processed 22/05/2024 4225312979 MR SIRIGIDI KAMESH STATE BANK OF INDIA(508548)
54 Santhabommali AP-01-029-019-022/030030
(MEGHAVARAM) 		0201029000NRG25160520242033211 16/05/2024 Bharatamma 0201029WL039790 Bharatamma 00415 SBIN0000966 1008 1008 Processed 22/05/2024 4225313344 Mrs CHODIPILLI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhabommali AP-01-029-019-022/040001
(MEGHAVARAM) 		0201029000NRG25160520242033305 16/05/2024 Chinnarao 0201029WL039790 Chinnarao 00415 SBIN0000966 1008 1008 Processed 22/05/2024 4225313352 Mr Yampalla Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Santhabommali AP-01-029-019-022/060007
(MEGHAVARAM) 		0201029000NRG25160520242033072 16/05/2024 Ajeyreddi 0201029WL039787 Ajeyreddi 00415 SBIN0000966 1360 1360 Processed 22/05/2024 4225313095 MR CHIDAPANA AJAY REDDY STATE BANK OF INDIA(508548)
57 Santhabommali AP-01-029-019-022/060008
(MEGHAVARAM) 		0201029000NRG25160520242033074 16/05/2024 Jayamma 0201029WL039787 Jayamma 00415 SBIN0000966 1360 1360 Processed 22/05/2024 4225313102 MRS CHIDAPANA JAYA STATE BANK OF INDIA(508548)
58 Santhabommali AP-01-029-019-022/060009
(MEGHAVARAM) 		0201029000NRG25160520242033076 16/05/2024 Ramarao 0201029WL039787 Ramarao 00415 SBIN0000966 1088 1088 Processed 22/05/2024 4225313007 MR RAMARAO CHIDAPANA STATE BANK OF INDIA(508548)
SubTotal 41711 41711
59 Santhabommali AP-01-029-002-002/010017
(CHINATUNGAM) 		0201029000NRG25160520242025560 16/05/2024 srikantha 0201029WL039671 srikantha 00415 SBIN0001944 1275 1275 Processed 22/05/2024 4225313010 MR KANI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1275 1275
60 Santhabommali AP-01-029-002-002/020020
(CHINATUNGAM) 		0201029000NRG25160520242027023 16/05/2024 Prabhakararao 0201029WL039712 Prabhakararao 00415 SBIN0002749 1020 1020 Processed 22/05/2024 4225313105 MR MENDA PRABHAKARA RAO STATE BANK OF INDIA(508548)
61 Santhabommali AP-01-029-002-002/20111
(CHINATUNGAM) 		0201029000NRG25160520242027092 16/05/2024 Menda Laxmi 0201029WL039712 Menda Laxmi 00415 SBIN0002749 765 765 Processed 22/05/2024 4225313315 MRS MENDA LAXMI STATE BANK OF INDIA(508548)
62 Santhabommali AP-01-029-019-022/020057
(MEGHAVARAM) 		0201029000NRG25160520242032953 16/05/2024 Ramarao 0201029WL039787 Ramarao 00415 SBIN0002749 1360 1360 Processed 22/05/2024 4225313090 MR SAHUKARI RAMA RAO STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-019-022/020057
(MEGHAVARAM) 		0201029000NRG25160520242032954 16/05/2024 Vasanth rao 0201029WL039787 Vasanth rao 00415 SBIN0002749 1360 1360 Processed 22/05/2024 4225313110 MR SAVUKARI VASANTHARAO STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-019-022/020072
(MEGHAVARAM) 		0201029000NRG25160520242032965 16/05/2024 Venkataswamy 0201029WL039787 Venkataswamy 00415 SBIN0002749 1360 1360 Processed 22/05/2024 4225313251 Mr VENKATASWAMY KONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
65 Santhabommali AP-01-029-019-022/020107
(MEGHAVARAM) 		0201029000NRG25160520242032994 16/05/2024 Venu 0201029WL039787 Venu 00415 SBIN0002749 1360 1360 Rejected 22/05/2024 4225313098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Santhabommali AP-01-029-019-022/020118
(MEGHAVARAM) 		0201029000NRG25160520242033005 16/05/2024 Somulu 0201029WL039787 Somulu 00415 SBIN0002749 1360 1360 Processed 22/05/2024 4225313252 MR SAMLOO TAIYA STATE BANK OF INDIA(508548)
67 Santhabommali AP-01-029-019-022/020125
(MEGHAVARAM) 		0201029000NRG25160520242033013 16/05/2024 Adilaxmi 0201029WL039787 Adilaxmi 00415 SBIN0002749 1360 1360 Processed 22/05/2024 4225313096 Mrs GADI DHANALAXMI W O RAJAGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Santhabommali AP-01-029-019-022/020161
(MEGHAVARAM) 		0201029000NRG25160520242033037 16/05/2024 chinnarao 0201029WL039787 chinnarao 00415 SBIN0002749 1360 1360 Processed 22/05/2024 4225313322 MR SODIPALLI CHINNARAO STATE BANK OF INDIA(508548)
69 Santhabommali AP-01-029-019-022/030003
(MEGHAVARAM) 		0201029000NRG25160520242033183 16/05/2024 Rajulamma 0201029WL039790 Rajulamma 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313051 MRS CHODIPILLI RAJESWARI STATE BANK OF INDIA(508548)
70 Santhabommali AP-01-029-019-022/030012
(MEGHAVARAM) 		0201029000NRG25160520242033195 16/05/2024 Musalamma 0201029WL039790 Musalamma 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313055 SURADA MUSALAMMA CANARA BANK(508532)
71 Santhabommali AP-01-029-019-022/030012
(MEGHAVARAM) 		0201029000NRG25160520242033194 16/05/2024 Nallayya 0201029WL039790 Nallayya 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313050 Mr NALLAYYA SURADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Santhabommali AP-01-029-019-022/030016
(MEGHAVARAM) 		0201029000NRG25160520242033200 16/05/2024 Polamma 0201029WL039790 Polamma 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313345 Mrs NAKILI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Santhabommali AP-01-029-019-022/030021
(MEGHAVARAM) 		0201029000NRG25160520242033203 16/05/2024 Yarramma 0201029WL039790 Yarramma 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313053 MRS YARRAMMA BAIPILLI STATE BANK OF INDIA(508548)
74 Santhabommali AP-01-029-019-022/030025
(MEGHAVARAM) 		0201029000NRG25160520242033206 16/05/2024 Yarramma 0201029WL039790 Yarramma 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313319 MRS BYPALLI YARRAMMA STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-019-022/030026
(MEGHAVARAM) 		0201029000NRG25160520242033208 16/05/2024 Chittemma 0201029WL039790 Chittemma 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313054 Mrs BAIPILLI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Santhabommali AP-01-029-019-022/030034
(MEGHAVARAM) 		0201029000NRG25160520242033217 16/05/2024 Mounika Arjala 0201029WL039790 Mounika Arjala 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313016 MS MOUNIKA ARJALA STATE BANK OF INDIA(508548)
77 Santhabommali AP-01-029-019-022/030042
(MEGHAVARAM) 		0201029000NRG25160520242033226 16/05/2024 SURADA VENKATAMMA 0201029WL039790 SURADA VENKATAMMA 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313429 MRS SURADA VENKATAMMA STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-019-022/030043
(MEGHAVARAM) 		0201029000NRG25160520242033227 16/05/2024 SURADA JANIKAMMA 0201029WL039790 SURADA JANIKAMMA 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313428 MRS SURADA JANIKAMMA STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-019-022/030046
(MEGHAVARAM) 		0201029000NRG25160520242033231 16/05/2024 Tirupathi 0201029WL039790 Tirupathi 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313356 SURADA TIRUPATHI RAO CANARA BANK(508532)
80 Santhabommali AP-01-029-019-022/030047
(MEGHAVARAM) 		0201029000NRG25160520242033233 16/05/2024 Damodhararao 0201029WL039790 Damodhararao 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313064 MR DHAMODHARARAO SURADA STATE BANK OF INDIA(508548)
81 Santhabommali AP-01-029-019-022/030050
(MEGHAVARAM) 		0201029000NRG25160520242033238 16/05/2024 Rajarao 0201029WL039790 Rajarao 00415 SBIN0002749 756 756 Processed 22/05/2024 4225313062 MR RAJA RAO SURADA STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-019-022/030052
(MEGHAVARAM) 		0201029000NRG25160520242033241 16/05/2024 Paradesamma 0201029WL039790 Paradesamma 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313250 MRS PARADESAMMA GANTA STATE BANK OF INDIA(508548)
83 Santhabommali AP-01-029-019-022/030064
(MEGHAVARAM) 		0201029000NRG25160520242033247 16/05/2024 Vamarao 0201029WL039790 Vamarao 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313068 MR SURADA VAMANA MURTHY STATE BANK OF INDIA(508548)
84 Santhabommali AP-01-029-019-022/030073
(MEGHAVARAM) 		0201029000NRG25160520242033256 16/05/2024 Sankar 0201029WL039790 Sankar 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313061 MR SANKARA RAO ADLA STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-019-022/030075
(MEGHAVARAM) 		0201029000NRG25160520242033257 16/05/2024 Jogarao 0201029WL039790 Jogarao 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313318 Mr SURADA JOGARAO S O YOGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Santhabommali AP-01-029-019-022/030077
(MEGHAVARAM) 		0201029000NRG25160520242033258 16/05/2024 Simhachalam 0201029WL039790 Simhachalam 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313311 MR SIMHADRI ADLA STATE BANK OF INDIA(508548)
87 Santhabommali AP-01-029-019-022/030079
(MEGHAVARAM) 		0201029000NRG25160520242033260 16/05/2024 Duryodhanarao 0201029WL039790 Duryodhanarao 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313059 MR DURYODHANA YAMPALLA STATE BANK OF INDIA(508548)
88 Santhabommali AP-01-029-019-022/030084
(MEGHAVARAM) 		0201029000NRG25160520242033262 16/05/2024 ADLA RAJU 0201029WL039790 ADLA RAJU 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313019 MR ADLA RAJU STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-019-022/030088
(MEGHAVARAM) 		0201029000NRG25160520242033267 16/05/2024 Danamma 0201029WL039790 Danamma 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313249 MRS ARJALA DANAMMA STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-019-022/030102
(MEGHAVARAM) 		0201029000NRG25160520242033278 16/05/2024 Srinivasarao 0201029WL039790 Srinivasarao 00415 SBIN0002749 756 756 Processed 22/05/2024 4225313065 MR SURADA TIRUPATHIRAO STATE BANK OF INDIA(508548)
91 Santhabommali AP-01-029-019-022/030125
(MEGHAVARAM) 		0201029000NRG25160520242033294 16/05/2024 dhanaraju 0201029WL039790 dhanaraju 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313013 BYPALLI DHANARAJU UNION BANK OF INDIA(508500)
92 Santhabommali AP-01-029-019-022/030126
(MEGHAVARAM) 		0201029000NRG25160520242033296 16/05/2024 bhushana 0201029WL039790 bhushana 00415 SBIN0002749 252 252 Processed 22/05/2024 4225312990 MR SURADA BHUSHANA STATE BANK OF INDIA(508548)
93 Santhabommali AP-01-029-019-022/030127
(MEGHAVARAM) 		0201029000NRG25160520242033298 16/05/2024 gurunadham 0201029WL039790 gurunadham 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225313080 MR GURUNADHAM SURADA STATE BANK OF INDIA(508548)
SubTotal 35245 35245
94 Santhabommali AP-01-029-002-002/010004
(CHINATUNGAM) 		0201029000NRG25160520242025550 16/05/2024 Gouramma 0201029WL039671 Gouramma 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313335 MRS GOURAMMA BASAVALA STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-002-002/010008
(CHINATUNGAM) 		0201029000NRG25160520242025555 16/05/2024 Kamalakshi 0201029WL039671 Kamalakshi 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313342 Mrs BUSAKALA KAMALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Santhabommali AP-01-029-002-002/010016
(CHINATUNGAM) 		0201029000NRG25160520242025558 16/05/2024 Chinnammi 0201029WL039671 Chinnammi 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313339 MRS CHINNAMMA KANI STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-002-002/010018
(CHINATUNGAM) 		0201029000NRG25160520242025561 16/05/2024 Ravanamma 0201029WL039671 Ravanamma 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313341 MRS RAVANAMMA JAMMANGI STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-002-002/010021
(CHINATUNGAM) 		0201029000NRG25160520242025565 16/05/2024 Papamma 0201029WL039671 Papamma 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313044 MRS MUDDADA PAPAMMA STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-002-002/010051
(CHINATUNGAM) 		0201029000NRG25160520242025583 16/05/2024 Laxmi 0201029WL039671 Laxmi 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313040 MRS LACHCHAMMA MUDDADA STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-002-002/010052
(CHINATUNGAM) 		0201029000NRG25160520242025585 16/05/2024 NIRMALA 0201029WL039671 NIRMALA 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313047 MRS NIRMALA NETHINTI STATE BANK OF INDIA(508548)
101 Santhabommali AP-01-029-002-002/010077
(CHINATUNGAM) 		0201029000NRG25160520242025606 16/05/2024 Venumma 0201029WL039671 Venumma 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313343 MRS VENAMMA BUSAKALA STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-002-002/010079
(CHINATUNGAM) 		0201029000NRG25160520242025607 16/05/2024 Yashodamma 0201029WL039671 Yashodamma 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313340 MRS YASODAMMA BASAVALA STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-002-002/010085
(CHINATUNGAM) 		0201029000NRG25160520242025612 16/05/2024 Ammalu 0201029WL039671 Ammalu 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313336 MRS AMMULU KANI STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-002-002/010086
(CHINATUNGAM) 		0201029000NRG25160520242025613 16/05/2024 Tulasi 0201029WL039671 Tulasi 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313338 MR TULASI KANI STATE BANK OF INDIA(508548)
105 Santhabommali AP-01-029-002-002/010100
(CHINATUNGAM) 		0201029000NRG25160520242025618 16/05/2024 Sarojini 0201029WL039671 Sarojini 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313310 MRS SADDU SAROJINI STATE BANK OF INDIA(508548)
106 Santhabommali AP-01-029-002-002/010105
(CHINATUNGAM) 		0201029000NRG25160520242025622 16/05/2024 Appalanarsamma 0201029WL039671 Appalanarsamma 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313035 Mrs KORLAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhabommali AP-01-029-002-002/010113
(CHINATUNGAM) 		0201029000NRG25160520242025630 16/05/2024 Veeraswamy 0201029WL039671 Veeraswamy 00415 SBIN0002767 255 255 Processed 22/05/2024 4225313309 MR VEERASWAMI CHALLA STATE BANK OF INDIA(508548)
108 Santhabommali AP-01-029-002-002/010129
(CHINATUNGAM) 		0201029000NRG25160520242025645 16/05/2024 Prabhavathi 0201029WL039671 Prabhavathi 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225312986 Mrs RATNALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhabommali AP-01-029-002-002/010149
(CHINATUNGAM) 		0201029000NRG25160520242025657 16/05/2024 Jayamma 0201029WL039671 Jayamma 00415 SBIN0002767 1275 1275 Processed 22/05/2024 4225313337 MRS JAYAMMA KANI STATE BANK OF INDIA(508548)
110 Santhabommali AP-01-029-016-019/010106
(AKASALAKKAVARAM) 		0201029000NRG25160520242033313 16/05/2024 Yarrayya 0201029WL039791 Yarrayya 00415 SBIN0002767 2176 2176 Processed 22/05/2024 4225313005 Mr YARRAYYA PARAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
111 Santhabommali AP-01-029-016-019/010702
(AKASALAKKAVARAM) 		0201029000NRG25160520242033316 16/05/2024 PRABHAVATHI PARAPATI 0201029WL039793 PRABHAVATHI PARAPATI 00415 SBIN0002767 2176 2176 Processed 22/05/2024 4225313288 MR PRABHAVATHI PARAPATI STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-016-019/010709
(AKASALAKKAVARAM) 		0201029000NRG25160520242033479 16/05/2024 SARASWATI 0201029WL039795 SARASWATI 00415 SBIN0002767 2176 2176 Processed 22/05/2024 4225313085 MRS PARAPATI SARASWATHI STATE BANK OF INDIA(508548)
113 Santhabommali AP-01-029-019-022/020042
(MEGHAVARAM) 		0201029000NRG25160520242032947 16/05/2024 Dhanam 0201029WL039787 Dhanam 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225312982 MISS KONDA DHANAMU STATE BANK OF INDIA(508548)
114 Santhabommali AP-01-029-019-022/020042
(MEGHAVARAM) 		0201029000NRG25160520242032948 16/05/2024 Tatarao 0201029WL039787 Tatarao 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313006 MR THATHARAO KONDA STATE BANK OF INDIA(508548)
115 Santhabommali AP-01-029-019-022/020055
(MEGHAVARAM) 		0201029000NRG25160520242032950 16/05/2024 Devi 0201029WL039787 Devi 00415 SBIN0002767 816 816 Processed 22/05/2024 4225313115 MRS MAILIPILLI DEVI STATE BANK OF INDIA(508548)
116 Santhabommali AP-01-029-019-022/020056
(MEGHAVARAM) 		0201029000NRG25160520242032952 16/05/2024 Bharatamma 0201029WL039787 Bharatamma 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225313114 MRS GADI BHARATAMMA STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-019-022/020056
(MEGHAVARAM) 		0201029000NRG25160520242032951 16/05/2024 Gurubhaktulu 0201029WL039787 Gurubhaktulu 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225313088 MR GADI GURUBHAKTULU STATE BANK OF INDIA(508548)
118 Santhabommali AP-01-029-019-022/020060
(MEGHAVARAM) 		0201029000NRG25160520242032955 16/05/2024 gopi ratnam 0201029WL039787 gopi ratnam 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313111 MRS SIRIGIDI GOPIRATNAM STATE BANK OF INDIA(508548)
119 Santhabommali AP-01-029-019-022/020061
(MEGHAVARAM) 		0201029000NRG25160520242032956 16/05/2024 hema 0201029WL039787 hema 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313128 MISS PITTA HIMA STATE BANK OF INDIA(508548)
120 Santhabommali AP-01-029-019-022/020062
(MEGHAVARAM) 		0201029000NRG25160520242032957 16/05/2024 Baipalli Raju 0201029WL039787 Baipalli Raju 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313299 MR BAIPALLI RAJU STATE BANK OF INDIA(508548)
121 Santhabommali AP-01-029-019-022/020064
(MEGHAVARAM) 		0201029000NRG25160520242032958 16/05/2024 punyavati 0201029WL039787 punyavati 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313291 MRS PUNYAVATHI NANDUPILLI STATE BANK OF INDIA(508548)
122 Santhabommali AP-01-029-019-022/020067
(MEGHAVARAM) 		0201029000NRG25160520242032959 16/05/2024 suvarna 0201029WL039787 suvarna 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313107 MRS SUVARNA VANKA STATE BANK OF INDIA(508548)
123 Santhabommali AP-01-029-019-022/020068
(MEGHAVARAM) 		0201029000NRG25160520242032960 16/05/2024 Varalakshmi 0201029WL039787 Varalakshmi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313097 Mrs AVADUTALA VARALAXMI W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Santhabommali AP-01-029-019-022/020069
(MEGHAVARAM) 		0201029000NRG25160520242032961 16/05/2024 Lakshmi 0201029WL039787 Lakshmi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313334 LAXMI VANKA STATE BANK OF INDIA(508548)
125 Santhabommali AP-01-029-019-022/020070
(MEGHAVARAM) 		0201029000NRG25160520242032962 16/05/2024 Potayya 0201029WL039787 Potayya 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313254 Mr Baipalli Pothayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Santhabommali AP-01-029-019-022/020072
(MEGHAVARAM) 		0201029000NRG25160520242032964 16/05/2024 Tulasamma 0201029WL039787 Tulasamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313131 MRS KONDA TULASAMMA STATE BANK OF INDIA(508548)
127 Santhabommali AP-01-029-019-022/020073
(MEGHAVARAM) 		0201029000NRG25160520242032966 16/05/2024 Chimayya 0201029WL039787 Chimayya 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313357 Mr MUSALAYYA BAIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
128 Santhabommali AP-01-029-019-022/020073
(MEGHAVARAM) 		0201029000NRG25160520242032967 16/05/2024 Gopal 0201029WL039787 Gopal 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313003 MRS BAIPILLI GOPAL STATE BANK OF INDIA(508548)
129 Santhabommali AP-01-029-019-022/020074
(MEGHAVARAM) 		0201029000NRG25160520242032968 16/05/2024 Bhaskararao 0201029WL039787 Bhaskararao 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313094 CHEKKA BHASKARA RAO UNION BANK OF INDIA(508500)
130 Santhabommali AP-01-029-019-022/020076
(MEGHAVARAM) 		0201029000NRG25160520242032970 16/05/2024 Janakamma 0201029WL039787 Janakamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313092 MRS JANAKAMMA BAIPILLI STATE BANK OF INDIA(508548)
131 Santhabommali AP-01-029-019-022/020077
(MEGHAVARAM) 		0201029000NRG25160520242032972 16/05/2024 Narayanamma 0201029WL039787 Narayanamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313120 MISS SURADA NARAYANAMMA STATE BANK OF INDIA(508548)
132 Santhabommali AP-01-029-019-022/020077
(MEGHAVARAM) 		0201029000NRG25160520242032971 16/05/2024 Nirakari 0201029WL039787 Nirakari 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313091 SURADA NIRAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Santhabommali AP-01-029-019-022/020078
(MEGHAVARAM) 		0201029000NRG25160520242032973 16/05/2024 Muttamma 0201029WL039787 Muttamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313127 MRS BAIPILLI MUTTEMMA STATE BANK OF INDIA(508548)
134 Santhabommali AP-01-029-019-022/020078
(MEGHAVARAM) 		0201029000NRG25160520242032974 16/05/2024 Ramanamma 0201029WL039787 Ramanamma 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225313123 MISS BAIPILLI RAMANAMMA STATE BANK OF INDIA(508548)
135 Santhabommali AP-01-029-019-022/020080
(MEGHAVARAM) 		0201029000NRG25160520242032976 16/05/2024 Bharathi 0201029WL039787 Bharathi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313289 MRS BHARATHI GUNTU STATE BANK OF INDIA(508548)
136 Santhabommali AP-01-029-019-022/020080
(MEGHAVARAM) 		0201029000NRG25160520242032977 16/05/2024 Narasamma 0201029WL039787 Narasamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313116 Mrs GUNTU NARASAMMA WO APPALASWAMI GUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Santhabommali AP-01-029-019-022/020086
(MEGHAVARAM) 		0201029000NRG25160520242032979 16/05/2024 PURNAMMA BUDAGATLA 0201029WL039787 PURNAMMA BUDAGATLA 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313106 MRS PURNAMMA BUDAGATLA STATE BANK OF INDIA(508548)
138 Santhabommali AP-01-029-019-022/020087
(MEGHAVARAM) 		0201029000NRG25160520242032980 16/05/2024 SURADA KRISHNA 0201029WL039787 SURADA KRISHNA 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313000 MR SURADA KRISHNA STATE BANK OF INDIA(508548)
139 Santhabommali AP-01-029-019-022/020090
(MEGHAVARAM) 		0201029000NRG25160520242032982 16/05/2024 Bharatamma 0201029WL039787 Bharatamma 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225313121 MISS BAIPILLI BHARATHI STATE BANK OF INDIA(508548)
140 Santhabommali AP-01-029-019-022/020090
(MEGHAVARAM) 		0201029000NRG25160520242032981 16/05/2024 Musalayya 0201029WL039787 Musalayya 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225312997 MR BAIPILLI MUSALAYYA STATE BANK OF INDIA(508548)
141 Santhabommali AP-01-029-019-022/020091
(MEGHAVARAM) 		0201029000NRG25160520242032983 16/05/2024 Jangamayya 0201029WL039787 Jangamayya 00415 SBIN0002767 544 544 Processed 22/05/2024 4225313332 MR BUDAGATLA JANGAMAYYA STATE BANK OF INDIA(508548)
142 Santhabommali AP-01-029-019-022/020097
(MEGHAVARAM) 		0201029000NRG25160520242032985 16/05/2024 chamanthi 0201029WL039787 chamanthi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313292 MRS BAIPILLI CHAMANTHI STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-019-022/020097
(MEGHAVARAM) 		0201029000NRG25160520242032984 16/05/2024 Narayanamma 0201029WL039787 Narayanamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313126 MRS NARAYANAMMA BAIPALLI STATE BANK OF INDIA(508548)
144 Santhabommali AP-01-029-019-022/020102
(MEGHAVARAM) 		0201029000NRG25160520242032987 16/05/2024 Ramanamma 0201029WL039787 Ramanamma 00415 SBIN0002767 544 544 Processed 22/05/2024 4225313293 Mrs NANDUPILLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Santhabommali AP-01-029-019-022/020104
(MEGHAVARAM) 		0201029000NRG25160520242032990 16/05/2024 KAMBALA KORLAMMA 0201029WL039787 KAMBALA KORLAMMA 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313113 MRS KAMBALA KORALAMMA STATE BANK OF INDIA(508548)
146 Santhabommali AP-01-029-019-022/020105
(MEGHAVARAM) 		0201029000NRG25160520242032991 16/05/2024 Rajulamma 0201029WL039787 Rajulamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313112 Mrs VASUPELLI RAJULAMMA WO YARRAYYA VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Santhabommali AP-01-029-019-022/020106
(MEGHAVARAM) 		0201029000NRG25160520242032993 16/05/2024 Sarojini 0201029WL039787 Sarojini 00415 SBIN0002767 816 816 Processed 22/05/2024 4225312978 MR TULE SAROJANI STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-019-022/020106
(MEGHAVARAM) 		0201029000NRG25160520242032992 16/05/2024 Venkatarao 0201029WL039787 Venkatarao 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313002 MR TULE VENKATARAO STATE BANK OF INDIA(508548)
149 Santhabommali AP-01-029-019-022/020108
(MEGHAVARAM) 		0201029000NRG25160520242032996 16/05/2024 Nanamma 0201029WL039787 Nanamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313130 MISS GADI NANEMMA STATE BANK OF INDIA(508548)
150 Santhabommali AP-01-029-019-022/020108
(MEGHAVARAM) 		0201029000NRG25160520242032995 16/05/2024 Shimhachalam 0201029WL039787 Shimhachalam 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313089 MR SIMACHALAM GADI STATE BANK OF INDIA(508548)
151 Santhabommali AP-01-029-019-022/020110
(MEGHAVARAM) 		0201029000NRG25160520242032997 16/05/2024 Krishnarao 0201029WL039787 Krishnarao 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313351 MR KRISHNA RAO NANDUPILLI STATE BANK OF INDIA(508548)
152 Santhabommali AP-01-029-019-022/020111
(MEGHAVARAM) 		0201029000NRG25160520242032998 16/05/2024 Kanthamma 0201029WL039787 Kanthamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313349 KANTAMMA BADI STATE BANK OF INDIA(508548)
153 Santhabommali AP-01-029-019-022/020116
(MEGHAVARAM) 		0201029000NRG25160520242033002 16/05/2024 radha 0201029WL039787 radha 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313124 MISS KAMBALA RADHA STATE BANK OF INDIA(508548)
154 Santhabommali AP-01-029-019-022/020117
(MEGHAVARAM) 		0201029000NRG25160520242033004 16/05/2024 Kumari 0201029WL039787 Kumari 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313008 MISS KAMBALA KUMARI STATE BANK OF INDIA(508548)
155 Santhabommali AP-01-029-019-022/020117
(MEGHAVARAM) 		0201029000NRG25160520242033003 16/05/2024 Vasudevarao 0201029WL039787 Vasudevarao 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313011 MR KAMBALA VASUDEVARAO STATE BANK OF INDIA(508548)
156 Santhabommali AP-01-029-019-022/020119
(MEGHAVARAM) 		0201029000NRG25160520242033006 16/05/2024 Appayya 0201029WL039787 Appayya 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313001 MR BUDAGATLA APPAYYA STATE BANK OF INDIA(508548)
157 Santhabommali AP-01-029-019-022/020119
(MEGHAVARAM) 		0201029000NRG25160520242033007 16/05/2024 Garamma 0201029WL039787 Garamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225312998 MRS BUDAGATLA GARAMMA STATE BANK OF INDIA(508548)
158 Santhabommali AP-01-029-019-022/020120
(MEGHAVARAM) 		0201029000NRG25160520242033008 16/05/2024 Laxmi 0201029WL039787 Laxmi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313109 MRS LAXMI BODI STATE BANK OF INDIA(508548)
159 Santhabommali AP-01-029-019-022/020121
(MEGHAVARAM) 		0201029000NRG25160520242033009 16/05/2024 Mohanarao 0201029WL039787 Mohanarao 00415 SBIN0002767 272 272 Processed 22/05/2024 4225313103 MR KARI MOHANARAO STATE BANK OF INDIA(508548)
160 Santhabommali AP-01-029-019-022/020123
(MEGHAVARAM) 		0201029000NRG25160520242033011 16/05/2024 Kantamma 0201029WL039787 Kantamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225312977 MR BIPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
161 Santhabommali AP-01-029-019-022/020125
(MEGHAVARAM) 		0201029000NRG25160520242033012 16/05/2024 Rajagopalarao 0201029WL039787 Rajagopalarao 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225313087 MR GADI RAJAGOPALA RAO STATE BANK OF INDIA(508548)
162 Santhabommali AP-01-029-019-022/020126
(MEGHAVARAM) 		0201029000NRG25160520242033014 16/05/2024 CHEKKA CHITTEMMA 0201029WL039787 CHEKKA CHITTEMMA 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225312983 MRS CHEKKA CHITTEMMA STATE BANK OF INDIA(508548)
163 Santhabommali AP-01-029-019-022/020127
(MEGHAVARAM) 		0201029000NRG25160520242033016 16/05/2024 Dhanalaxmi 0201029WL039787 Dhanalaxmi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313287 MRS DHANALAXMI GADI STATE BANK OF INDIA(508548)
164 Santhabommali AP-01-029-019-022/020131
(MEGHAVARAM) 		0201029000NRG25160520242033017 16/05/2024 rajulamma 0201029WL039787 rajulamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313119 MISS SURADA RAJULAMMA STATE BANK OF INDIA(508548)
165 Santhabommali AP-01-029-019-022/020134
(MEGHAVARAM) 		0201029000NRG25160520242033019 16/05/2024 bhaskararao 0201029WL039787 bhaskararao 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225312981 MR KONDA BHASKARA RAO STATE BANK OF INDIA(508548)
166 Santhabommali AP-01-029-019-022/020139
(MEGHAVARAM) 		0201029000NRG25160520242033021 16/05/2024 Kotamma 0201029WL039787 Kotamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313122 MISS NANDUPILLI KOTAMMA STATE BANK OF INDIA(508548)
167 Santhabommali AP-01-029-019-022/020141
(MEGHAVARAM) 		0201029000NRG25160520242033022 16/05/2024 Punnamma 0201029WL039787 Punnamma 00415 SBIN0002767 816 816 Processed 22/05/2024 4225313104 Mrs NANDUPILLI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Santhabommali AP-01-029-019-022/020142
(MEGHAVARAM) 		0201029000NRG25160520242033023 16/05/2024 Navya 0201029WL039787 Navya 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225312988 MRS GADI NAVYA STATE BANK OF INDIA(508548)
169 Santhabommali AP-01-029-019-022/020145
(MEGHAVARAM) 		0201029000NRG25160520242033025 16/05/2024 Jyothi 0201029WL039787 Jyothi 00415 SBIN0002767 816 816 Processed 22/05/2024 4225313298 MRS CHODIPILLI JYOTHI STATE BANK OF INDIA(508548)
170 Santhabommali AP-01-029-019-022/020151
(MEGHAVARAM) 		0201029000NRG25160520242033029 16/05/2024 neelaveni 0201029WL039787 neelaveni 00415 SBIN0002767 816 816 Processed 22/05/2024 4225313300 MRS NEELAVENI KONDA STATE BANK OF INDIA(508548)
171 Santhabommali AP-01-029-019-022/020152
(MEGHAVARAM) 		0201029000NRG25160520242033030 16/05/2024 ramu 0201029WL039787 ramu 00415 SBIN0002767 272 272 Processed 22/05/2024 4225313093 MR KARI RAMU STATE BANK OF INDIA(508548)
172 Santhabommali AP-01-029-019-022/020155
(MEGHAVARAM) 		0201029000NRG25160520242033032 16/05/2024 kamala 0201029WL039787 kamala 00415 SBIN0002767 544 544 Processed 22/05/2024 4225313297 MRS NANDUPALLI KAMALA STATE BANK OF INDIA(508548)
173 Santhabommali AP-01-029-019-022/020156
(MEGHAVARAM) 		0201029000NRG25160520242033034 16/05/2024 jyothi 0201029WL039787 jyothi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313117 MRS NANDUPALLI JYOTHI STATE BANK OF INDIA(508548)
174 Santhabommali AP-01-029-019-022/020156
(MEGHAVARAM) 		0201029000NRG25160520242033033 16/05/2024 tavitayya 0201029WL039787 tavitayya 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225312995 MR NANDUPILLI TAVITAYYA STATE BANK OF INDIA(508548)
175 Santhabommali AP-01-029-019-022/020159
(MEGHAVARAM) 		0201029000NRG25160520242033036 16/05/2024 BAIPILLI LAKSHMI 0201029WL039787 BAIPILLI LAKSHMI 00415 SBIN0002767 544 544 Rejected 22/05/2024 4225313129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Santhabommali AP-01-029-019-022/020166
(MEGHAVARAM) 		0201029000NRG25160520242033040 16/05/2024 danamma 0201029WL039787 danamma 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225312980 MRS BAIPILLI DANAMMA STATE BANK OF INDIA(508548)
177 Santhabommali AP-01-029-019-022/020173
(MEGHAVARAM) 		0201029000NRG25160520242033044 16/05/2024 danalaxmi 0201029WL039787 danalaxmi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313099 BUDAGATLA DHANALAXMI HDFC BANK LTD(607152)
178 Santhabommali AP-01-029-019-022/020174
(MEGHAVARAM) 		0201029000NRG25160520242033045 16/05/2024 devi 0201029WL039787 devi 00415 SBIN0002767 816 816 Processed 22/05/2024 4225312996 NANDUPILLI DEVI UNION BANK OF INDIA(508500)
179 Santhabommali AP-01-029-019-022/020181
(MEGHAVARAM) 		0201029000NRG25160520242033047 16/05/2024 LAXMI 0201029WL039787 LAXMI 00415 SBIN0002767 816 816 Processed 22/05/2024 4225313108 MRS LAXMI SODIPILLI STATE BANK OF INDIA(508548)
180 Santhabommali AP-01-029-019-022/020182
(MEGHAVARAM) 		0201029000NRG25160520242033048 16/05/2024 AMMORU 0201029WL039787 AMMORU 00415 SBIN0002767 544 544 Processed 22/05/2024 4225313020 MRS GADI AMMORU STATE BANK OF INDIA(508548)
181 Santhabommali AP-01-029-019-022/030004
(MEGHAVARAM) 		0201029000NRG25160520242033184 16/05/2024 Someswararao 0201029WL039790 Someswararao 00415 SBIN0002767 756 756 Processed 22/05/2024 4225313324 MR THAI SOMESWRA RAO STATE BANK OF INDIA(508548)
182 Santhabommali AP-01-029-019-022/030006
(MEGHAVARAM) 		0201029000NRG25160520242033049 16/05/2024 Lakshmamma 0201029WL039787 Lakshmamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313052 MS BAIPILLI LAXMAMMA STATE BANK OF INDIA(508548)
183 Santhabommali AP-01-029-019-022/030010
(MEGHAVARAM) 		0201029000NRG25160520242033191 16/05/2024 Krishnaveni 0201029WL039790 Krishnaveni 00415 SBIN0002767 756 756 Processed 22/05/2024 4225313294 Mrs SURADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Santhabommali AP-01-029-019-022/030014
(MEGHAVARAM) 		0201029000NRG25160520242033198 16/05/2024 Chinnarao 0201029WL039790 Chinnarao 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313086 MR SURADA CHINNARAO STATE BANK OF INDIA(508548)
185 Santhabommali AP-01-029-019-022/030014
(MEGHAVARAM) 		0201029000NRG25160520242033197 16/05/2024 Satyavathi 0201029WL039790 Satyavathi 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313325 MISS SURADA SATYAVATHI STATE BANK OF INDIA(508548)
186 Santhabommali AP-01-029-019-022/030019
(MEGHAVARAM) 		0201029000NRG25160520242033202 16/05/2024 Garamma 0201029WL039790 Garamma 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313323 Mrs SURADA GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Santhabommali AP-01-029-019-022/030023
(MEGHAVARAM) 		0201029000NRG25160520242033204 16/05/2024 Kameswararao 0201029WL039790 Kameswararao 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313308 MR SURADA KAMESWARA RAO STATE BANK OF INDIA(508548)
188 Santhabommali AP-01-029-019-022/030023
(MEGHAVARAM) 		0201029000NRG25160520242033205 16/05/2024 Yarramma 0201029WL039790 Yarramma 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313081 Mrs SURADA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Santhabommali AP-01-029-019-022/030026
(MEGHAVARAM) 		0201029000NRG25160520242033207 16/05/2024 Musalayya 0201029WL039790 Musalayya 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313286 MR BAIPILLI MUSALAYYA STATE BANK OF INDIA(508548)
190 Santhabommali AP-01-029-019-022/030033
(MEGHAVARAM) 		0201029000NRG25160520242033214 16/05/2024 Bhavani 0201029WL039790 Bhavani 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313303 MRS CHODIPILLI BHAVANI STATE BANK OF INDIA(508548)
191 Santhabommali AP-01-029-019-022/030036
(MEGHAVARAM) 		0201029000NRG25160520242033220 16/05/2024 Mahalakshmi 0201029WL039790 Mahalakshmi 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313056 MRS BAIPILLI MAHALAXMAMMA STATE BANK OF INDIA(508548)
192 Santhabommali AP-01-029-019-022/030041
(MEGHAVARAM) 		0201029000NRG25160520242033224 16/05/2024 Yarrayya 0201029WL039790 Yarrayya 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313316 MR ADLA CUSTMNAME23012018010029 YARRAYYA STATE BANK OF INDIA(508548)
193 Santhabommali AP-01-029-019-022/030044
(MEGHAVARAM) 		0201029000NRG25160520242033228 16/05/2024 Ammanna 0201029WL039790 Ammanna 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313082 Mrs SURADA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Santhabommali AP-01-029-019-022/030045
(MEGHAVARAM) 		0201029000NRG25160520242033229 16/05/2024 Hemarao 0201029WL039790 Hemarao 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313320 MR SURADA VEMA RAO STATE BANK OF INDIA(508548)
195 Santhabommali AP-01-029-019-022/030045
(MEGHAVARAM) 		0201029000NRG25160520242033230 16/05/2024 Seetamma 0201029WL039790 Seetamma 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313346 Mrs SURADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Santhabommali AP-01-029-019-022/030048
(MEGHAVARAM) 		0201029000NRG25160520242033055 16/05/2024 Adinarayana 0201029WL039787 Adinarayana 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313066 MR ADINARAYANA SURADA STATE BANK OF INDIA(508548)
197 Santhabommali AP-01-029-019-022/030051
(MEGHAVARAM) 		0201029000NRG25160520242033240 16/05/2024 Krishna 0201029WL039790 Krishna 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313350 Mr SURADA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Santhabommali AP-01-029-019-022/030056
(MEGHAVARAM) 		0201029000NRG25160520242033056 16/05/2024 SURADA RAMARAO 0201029WL039787 SURADA RAMARAO 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313069 Mr RAMARAO SURADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
199 Santhabommali AP-01-029-019-022/030057
(MEGHAVARAM) 		0201029000NRG25160520242033244 16/05/2024 Simhachalam 0201029WL039790 Simhachalam 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313305 MR SURADA YERRAYYA STATE BANK OF INDIA(508548)
200 Santhabommali AP-01-029-019-022/030066
(MEGHAVARAM) 		0201029000NRG25160520242033059 16/05/2024 Lakshmi 0201029WL039787 Lakshmi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313063 Mrs ARJALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Santhabommali AP-01-029-019-022/030067
(MEGHAVARAM) 		0201029000NRG25160520242033251 16/05/2024 Lalitha 0201029WL039790 Lalitha 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313083 MRS ARJALA LALITHA STATE BANK OF INDIA(508548)
202 Santhabommali AP-01-029-019-022/030068
(MEGHAVARAM) 		0201029000NRG25160520242033252 16/05/2024 Padma 0201029WL039790 Padma 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313302 Mrs SURADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhabommali AP-01-029-019-022/030077
(MEGHAVARAM) 		0201029000NRG25160520242033259 16/05/2024 Rajeswari 0201029WL039790 Rajeswari 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313348 Mrs ADLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Santhabommali AP-01-029-019-022/030085
(MEGHAVARAM) 		0201029000NRG25160520242033264 16/05/2024 Ramarao 0201029WL039790 Ramarao 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313328 Mr RAMARAO SURADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Santhabommali AP-01-029-019-022/030089
(MEGHAVARAM) 		0201029000NRG25160520242033268 16/05/2024 Chenchayya 0201029WL039790 Chenchayya 00415 SBIN0002767 252 252 Processed 22/05/2024 4225313060 Mr CHODIPILLI CHENCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
206 Santhabommali AP-01-029-019-022/030093
(MEGHAVARAM) 		0201029000NRG25160520242033061 16/05/2024 Raju 0201029WL039787 Raju 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313333 GATA RAJU STATE BANK OF INDIA(508548)
207 Santhabommali AP-01-029-019-022/030096
(MEGHAVARAM) 		0201029000NRG25160520242033063 16/05/2024 Balakristana 0201029WL039787 Balakristana 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313018 MR ARJALA BALAKRISHNA STATE BANK OF INDIA(508548)
208 Santhabommali AP-01-029-019-022/030104
(MEGHAVARAM) 		0201029000NRG25160520242033279 16/05/2024 Jaya 0201029WL039790 Jaya 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313301 MRS JAYA CHODIPILLI STATE BANK OF INDIA(508548)
209 Santhabommali AP-01-029-019-022/030110
(MEGHAVARAM) 		0201029000NRG25160520242033281 16/05/2024 Dhamayanthi 0201029WL039790 Dhamayanthi 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313347 MRS DAMAYANTI SURADA STATE BANK OF INDIA(508548)
210 Santhabommali AP-01-029-019-022/030112
(MEGHAVARAM) 		0201029000NRG25160520242033282 16/05/2024 Eswaramma 0201029WL039790 Eswaramma 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313067 Mrs BAIPILLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Santhabommali AP-01-029-019-022/030112
(MEGHAVARAM) 		0201029000NRG25160520242033283 16/05/2024 MOHAN RAO 0201029WL039790 MOHAN RAO 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313313 MR BAIPILLI MOHANARAO STATE BANK OF INDIA(508548)
212 Santhabommali AP-01-029-019-022/030119
(MEGHAVARAM) 		0201029000NRG25160520242033290 16/05/2024 Uttaramma 0201029WL039790 Uttaramma 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313304 MRS SURADA UTTARAMMA STATE BANK OF INDIA(508548)
213 Santhabommali AP-01-029-019-022/030125
(MEGHAVARAM) 		0201029000NRG25160520242033295 16/05/2024 jyothi 0201029WL039790 jyothi 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313296 Mrs BYPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Santhabommali AP-01-029-019-022/030126
(MEGHAVARAM) 		0201029000NRG25160520242033297 16/05/2024 raju 0201029WL039790 raju 00415 SBIN0002767 1008 1008 Processed 22/05/2024 4225313314 MR SURADA RAJU STATE BANK OF INDIA(508548)
215 Santhabommali AP-01-029-019-022/030130
(MEGHAVARAM) 		0201029000NRG25160520242033066 16/05/2024 Rajulamma 0201029WL039787 Rajulamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313295 Mrs CHODIPILLI RAJULAMMA WO TATARAO CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Santhabommali AP-01-029-019-022/030130
(MEGHAVARAM) 		0201029000NRG25160520242033067 16/05/2024 Umesh 0201029WL039787 Umesh 00415 SBIN0002767 1360 1360 Rejected 22/05/2024 4225313290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Santhabommali AP-01-029-019-022/060005
(MEGHAVARAM) 		0201029000NRG25160520242033070 16/05/2024 CHIDAPANA VEERAMMA 0201029WL039787 CHIDAPANA VEERAMMA 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313253 MR CHIDAPANA VEERAMMA STATE BANK OF INDIA(508548)
218 Santhabommali AP-01-029-019-022/060005
(MEGHAVARAM) 		0201029000NRG25160520242033069 16/05/2024 Sundararao 0201029WL039787 Sundararao 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225313330 Mr SUNDARARAO CHIDAPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
219 Santhabommali AP-01-029-019-022/060006
(MEGHAVARAM) 		0201029000NRG25160520242033071 16/05/2024 Chinnamma 0201029WL039787 Chinnamma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225312976 Mrs CHIDAPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
220 Santhabommali AP-01-029-019-022/060007
(MEGHAVARAM) 		0201029000NRG25160520242033073 16/05/2024 Uma 0201029WL039787 Uma 00415 SBIN0002767 1360 1360 Rejected 22/05/2024 4225313118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Santhabommali AP-01-029-019-022/060011
(MEGHAVARAM) 		0201029000NRG25160520242033077 16/05/2024 Muttemma 0201029WL039787 Muttemma 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313100 MRS PANAPANA MUTTAMMA STATE BANK OF INDIA(508548)
222 Santhabommali AP-01-029-019-022/060013
(MEGHAVARAM) 		0201029000NRG25160520242033081 16/05/2024 Garamma 0201029WL039787 Garamma 00415 SBIN0002767 544 544 Processed 22/05/2024 4225313101 MRS PANAPANA GARAMMA STATE BANK OF INDIA(508548)
223 Santhabommali AP-01-029-019-022/060013
(MEGHAVARAM) 		0201029000NRG25160520242033080 16/05/2024 Santharao 0201029WL039787 Santharao 00415 SBIN0002767 544 544 Processed 22/05/2024 4225313306 MR PANAPANA SHANTHARAO STATE BANK OF INDIA(508548)
224 Santhabommali AP-01-029-019-022/060014
(MEGHAVARAM) 		0201029000NRG25160520242033083 16/05/2024 Punyavathi 0201029WL039787 Punyavathi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313132 MISS PANAPANA PUNYAVATHI STATE BANK OF INDIA(508548)
225 Santhabommali AP-01-029-019-022/060015
(MEGHAVARAM) 		0201029000NRG25160520242033084 16/05/2024 Dharmarao 0201029WL039787 Dharmarao 00415 SBIN0002767 816 816 Processed 22/05/2024 4225313012 MR DHARMA RAO PANAPANA STATE BANK OF INDIA(508548)
226 Santhabommali AP-01-029-019-022/060015
(MEGHAVARAM) 		0201029000NRG25160520242033085 16/05/2024 JAYAMMA PANAPANA 0201029WL039787 JAYAMMA PANAPANA 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313125 MRS JAYAMMA PANAPANA STATE BANK OF INDIA(508548)
227 Santhabommali AP-01-029-019-022/060019
(MEGHAVARAM) 		0201029000NRG25160520242033087 16/05/2024 damayanti 0201029WL039787 damayanti 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313307 MRS PANAPANA DAMAYANTHI STATE BANK OF INDIA(508548)
228 Santhabommali AP-01-029-019-022/060024
(MEGHAVARAM) 		0201029000NRG25160520242033088 16/05/2024 VENKATALAXMI 0201029WL039787 VENKATALAXMI 00415 SBIN0002767 272 272 Processed 22/05/2024 4225312984 RAMAPATTINA VENKATALAXMI CANARA BANK(508532)
229 Santhabommali AP-01-029-019-022/20191
(MEGHAVARAM) 		0201029000NRG25160520242033089 16/05/2024 Baipilli Dhanlaxmi 0201029WL039787 Baipilli Dhanlaxmi 00415 SBIN0002767 1360 1360 Processed 22/05/2024 4225313009 Mrs BAIPILLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Santhabommali AP-01-029-019-022/20201
(MEGHAVARAM) 		0201029000NRG25160520242033093 16/05/2024 NANDUPILLI RAMA RAO 0201029WL039787 NANDUPILLI RAMA RAO 00415 SBIN0002767 1088 1088 Processed 22/05/2024 4225313312 MR NANDUPILLI RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 159496 159496
231 Santhabommali AP-01-029-002-002/010163
(CHINATUNGAM) 		0201029000NRG25160520242025661 16/05/2024 dhana lakshmi 0201029WL039671 dhana lakshmi 00415 SBIN0016958 1275 1275 Processed 22/05/2024 4225313041 Mrs THAMPA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
232 Santhabommali AP-01-029-019-022/030063
(MEGHAVARAM) 		0201029000NRG25160520242033246 16/05/2024 Anil Kumar 0201029WL039790 Anil Kumar 00415 SBIN0016959 1008 1008 Processed 22/05/2024 4225313017 SURADA ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1008 1008
233 Santhabommali AP-01-029-019-022/030113
(MEGHAVARAM) 		0201029000NRG25160520242033285 16/05/2024 Vasupalli Harika 0201029WL039790 Vasupalli Harika 00415 SBIN0020573 1008 1008 Processed 22/05/2024 4225313014 VASUPILLI HARIKA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
234 Santhabommali AP-01-029-002-002/010005
(CHINATUNGAM) 		0201029000NRG25160520242025552 16/05/2024 Latchamma 0201029WL039671 Latchamma 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313410 MRS LATCHAMMA BASAVALA STATE BANK OF INDIA(508548)
235 Santhabommali AP-01-029-002-002/010037
(CHINATUNGAM) 		0201029000NRG25160520242025575 16/05/2024 Laxmi 0201029WL039671 Laxmi 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313390 MRS LAXMI BASAVALA STATE BANK OF INDIA(508548)
236 Santhabommali AP-01-029-002-002/010040
(CHINATUNGAM) 		0201029000NRG25160520242025579 16/05/2024 Suguna 0201029WL039671 Suguna 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313381 MRS SUGUNA PEESA STATE BANK OF INDIA(508548)
237 Santhabommali AP-01-029-002-002/010048
(CHINATUNGAM) 		0201029000NRG25160520242025582 16/05/2024 Dhanalaxmi 0201029WL039671 Dhanalaxmi 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313398 MRS DHANA LAKSHMI YADLA STATE BANK OF INDIA(508548)
238 Santhabommali AP-01-029-002-002/010069
(CHINATUNGAM) 		0201029000NRG25160520242025600 16/05/2024 Saraswathi 0201029WL039671 Saraswathi 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313392 MRS SARASWATHI PARRI STATE BANK OF INDIA(508548)
239 Santhabommali AP-01-029-002-002/010072
(CHINATUNGAM) 		0201029000NRG25160520242025602 16/05/2024 Ravanamma 0201029WL039671 Ravanamma 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313441 MRS DHARMANA RAMANAMMA STATE BANK OF INDIA(508548)
240 Santhabommali AP-01-029-002-002/010080
(CHINATUNGAM) 		0201029000NRG25160520242025608 16/05/2024 Ravanamma 0201029WL039671 Ravanamma 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313403 MRS RAVANAMMA KOMMI STATE BANK OF INDIA(508548)
241 Santhabommali AP-01-029-002-002/010084
(CHINATUNGAM) 		0201029000NRG25160520242025611 16/05/2024 Dasimamma 0201029WL039671 Dasimamma 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313411 MRS DASHIMAMMA KANI STATE BANK OF INDIA(508548)
242 Santhabommali AP-01-029-002-002/010089
(CHINATUNGAM) 		0201029000NRG25160520242025615 16/05/2024 papamma 0201029WL039671 papamma 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313440 MRS DHARMANA PAPAMMA STATE BANK OF INDIA(508548)
243 Santhabommali AP-01-029-002-002/010096
(CHINATUNGAM) 		0201029000NRG25160520242025616 16/05/2024 Chinnarao 0201029WL039671 Chinnarao 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313384 Mr TANGI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Santhabommali AP-01-029-002-002/010101
(CHINATUNGAM) 		0201029000NRG25160520242025619 16/05/2024 Krishnamurty 0201029WL039671 Krishnamurty 00415 SBIN0021254 255 255 Processed 22/05/2024 4225313448 MR VANA KRISHNAMURTHI STATE BANK OF INDIA(508548)
245 Santhabommali AP-01-029-002-002/010121
(CHINATUNGAM) 		0201029000NRG25160520242025641 16/05/2024 Balaraju 0201029WL039671 Balaraju 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313386 MR BALA RAJU SIMMA STATE BANK OF INDIA(508548)
246 Santhabommali AP-01-029-002-002/010182
(CHINATUNGAM) 		0201029000NRG25160520242025671 16/05/2024 Kameswararao 0201029WL039671 Kameswararao 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4225313435 MR KAMESWARA RAO KANI STATE BANK OF INDIA(508548)
247 Santhabommali AP-01-029-002-002/020003
(CHINATUNGAM) 		0201029000NRG25160520242027006 16/05/2024 Appamma 0201029WL039712 Appamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313402 MRS APPAMMA MENDA STATE BANK OF INDIA(508548)
248 Santhabommali AP-01-029-002-002/020004
(CHINATUNGAM) 		0201029000NRG25160520242027008 16/05/2024 Laxmi 0201029WL039712 Laxmi 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313415 Mrs MENDA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhabommali AP-01-029-002-002/020006
(CHINATUNGAM) 		0201029000NRG25160520242027010 16/05/2024 Ratnalu 0201029WL039712 Ratnalu 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313418 MRS RATNALU MENDA STATE BANK OF INDIA(508548)
250 Santhabommali AP-01-029-002-002/020007
(CHINATUNGAM) 		0201029000NRG25160520242027012 16/05/2024 Appamma 0201029WL039712 Appamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313382 MRS APPAMMA MENDA STATE BANK OF INDIA(508548)
251 Santhabommali AP-01-029-002-002/020010
(CHINATUNGAM) 		0201029000NRG25160520242027014 16/05/2024 Parvati 0201029WL039712 Parvati 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313394 MRS PARVATHI MENDA STATE BANK OF INDIA(508548)
252 Santhabommali AP-01-029-002-002/020011
(CHINATUNGAM) 		0201029000NRG25160520242027015 16/05/2024 Krishnaveni 0201029WL039712 Krishnaveni 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313434 MRS KRISHNA VENI MENDA STATE BANK OF INDIA(508548)
253 Santhabommali AP-01-029-002-002/020015
(CHINATUNGAM) 		0201029000NRG25160520242027017 16/05/2024 Ravanamma 0201029WL039712 Ravanamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313397 MRS RAVANAMMA MENDA STATE BANK OF INDIA(508548)
254 Santhabommali AP-01-029-002-002/020016
(CHINATUNGAM) 		0201029000NRG25160520242027019 16/05/2024 Jogamma 0201029WL039712 Jogamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313375 MR JOGAMMA MENDA STATE BANK OF INDIA(508548)
255 Santhabommali AP-01-029-002-002/020016
(CHINATUNGAM) 		0201029000NRG25160520242027018 16/05/2024 Rangarao 0201029WL039712 Rangarao 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313431 MR RANGA RAO MENDA STATE BANK OF INDIA(508548)
256 Santhabommali AP-01-029-002-002/020017
(CHINATUNGAM) 		0201029000NRG25160520242027020 16/05/2024 Laxmi 0201029WL039712 Laxmi 00415 SBIN0021254 510 510 Processed 22/05/2024 4225313399 Mrs MENDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhabommali AP-01-029-002-002/020018
(CHINATUNGAM) 		0201029000NRG25160520242027021 16/05/2024 Bharati 0201029WL039712 Bharati 00415 SBIN0021254 255 255 Processed 22/05/2024 4225313396 MRS BHARATHI MENDA STATE BANK OF INDIA(508548)
258 Santhabommali AP-01-029-002-002/020020
(CHINATUNGAM) 		0201029000NRG25160520242027024 16/05/2024 dhanalakshmi 0201029WL039712 dhanalakshmi 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313401 MRS DHANALAXMI MENDA STATE BANK OF INDIA(508548)
259 Santhabommali AP-01-029-002-002/020021
(CHINATUNGAM) 		0201029000NRG25160520242027026 16/05/2024 Sayamma 0201029WL039712 Sayamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313387 MRS SAYAMMA MENDA STATE BANK OF INDIA(508548)
260 Santhabommali AP-01-029-002-002/020024
(CHINATUNGAM) 		0201029000NRG25160520242027027 16/05/2024 Suryanarayana 0201029WL039712 Suryanarayana 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313442 MR SURYANARAYANA MENDA STATE BANK OF INDIA(508548)
261 Santhabommali AP-01-029-002-002/020026
(CHINATUNGAM) 		0201029000NRG25160520242027030 16/05/2024 Punyavathi 0201029WL039712 Punyavathi 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313424 MRS ANNAPURNA MENDA STATE BANK OF INDIA(508548)
262 Santhabommali AP-01-029-002-002/020027
(CHINATUNGAM) 		0201029000NRG25160520242027031 16/05/2024 Kantarao 0201029WL039712 Kantarao 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313437 MR KANTA RAO MENDA STATE BANK OF INDIA(508548)
263 Santhabommali AP-01-029-002-002/020027
(CHINATUNGAM) 		0201029000NRG25160520242027032 16/05/2024 Saraswati 0201029WL039712 Saraswati 00415 SBIN0021254 765 765 Processed 22/05/2024 4225313423 MRS SARASVATHI MENDA STATE BANK OF INDIA(508548)
264 Santhabommali AP-01-029-002-002/020028
(CHINATUNGAM) 		0201029000NRG25160520242027033 16/05/2024 Satyam 0201029WL039712 Satyam 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313446 MR MENDA SATYANARAYANA STATE BANK OF INDIA(508548)
265 Santhabommali AP-01-029-002-002/020029
(CHINATUNGAM) 		0201029000NRG25160520242027035 16/05/2024 Lakshmi 0201029WL039712 Lakshmi 00415 SBIN0021254 765 765 Processed 22/05/2024 4225313376 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Santhabommali AP-01-029-002-002/020033
(CHINATUNGAM) 		0201029000NRG25160520242027039 16/05/2024 kumari 0201029WL039712 kumari 00415 SBIN0021254 765 765 Processed 22/05/2024 4225313430 MRS KUMARI PINDI STATE BANK OF INDIA(508548)
267 Santhabommali AP-01-029-002-002/020034
(CHINATUNGAM) 		0201029000NRG25160520242027040 16/05/2024 Lakshmi 0201029WL039712 Lakshmi 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313417 MRS LAXMI RAMA RAO STATE BANK OF INDIA(508548)
268 Santhabommali AP-01-029-002-002/020035
(CHINATUNGAM) 		0201029000NRG25160520242027041 16/05/2024 Mallamma 0201029WL039712 Mallamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313419 Mrs PINDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Santhabommali AP-01-029-002-002/020038
(CHINATUNGAM) 		0201029000NRG25160520242027044 16/05/2024 Bodemma 0201029WL039712 Bodemma 00415 SBIN0021254 255 255 Processed 22/05/2024 4225313414 Mrs PINDI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Santhabommali AP-01-029-002-002/020039
(CHINATUNGAM) 		0201029000NRG25160520242027045 16/05/2024 Saraswati 0201029WL039712 Saraswati 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313416 MRS SARASWATHI PINDI STATE BANK OF INDIA(508548)
271 Santhabommali AP-01-029-002-002/020041
(CHINATUNGAM) 		0201029000NRG25160520242027047 16/05/2024 Damayanti 0201029WL039712 Damayanti 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313420 MRS DAMAYANTHI PINDI STATE BANK OF INDIA(508548)
272 Santhabommali AP-01-029-002-002/020042
(CHINATUNGAM) 		0201029000NRG25160520242027048 16/05/2024 Sarada 0201029WL039712 Sarada 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313438 Mrs CHENNAMSETTI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhabommali AP-01-029-002-002/020048
(CHINATUNGAM) 		0201029000NRG25160520242027051 16/05/2024 Ramaswamy 0201029WL039712 Ramaswamy 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313432 Mr PINDI RAAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhabommali AP-01-029-002-002/020053
(CHINATUNGAM) 		0201029000NRG25160520242027052 16/05/2024 Lakshminarayana 0201029WL039712 Lakshminarayana 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313406 MRS LAXMI NARAYANA MENDA STATE BANK OF INDIA(508548)
275 Santhabommali AP-01-029-002-002/020054
(CHINATUNGAM) 		0201029000NRG25160520242027054 16/05/2024 dalamma 0201029WL039712 dalamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313385 MRS DALAMMA MENDA STATE BANK OF INDIA(508548)
276 Santhabommali AP-01-029-002-002/020056
(CHINATUNGAM) 		0201029000NRG25160520242027055 16/05/2024 Bucchamma 0201029WL039712 Bucchamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313393 MRS BUTCHAMMA MENDA STATE BANK OF INDIA(508548)
277 Santhabommali AP-01-029-002-002/020060
(CHINATUNGAM) 		0201029000NRG25160520242027057 16/05/2024 Seethamma 0201029WL039712 Seethamma 00415 SBIN0021254 765 765 Processed 22/05/2024 4225313439 MRS MENDA SITAMMA STATE BANK OF INDIA(508548)
278 Santhabommali AP-01-029-002-002/020069
(CHINATUNGAM) 		0201029000NRG25160520242027061 16/05/2024 ammanna 0201029WL039712 ammanna 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313395 MRS AMMANNA MENDA STATE BANK OF INDIA(508548)
279 Santhabommali AP-01-029-002-002/020072
(CHINATUNGAM) 		0201029000NRG25160520242027065 16/05/2024 Appalanarasamma 0201029WL039712 Appalanarasamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313377 MR APPALANARASAMMA MENDA STATE BANK OF INDIA(508548)
280 Santhabommali AP-01-029-002-002/020073
(CHINATUNGAM) 		0201029000NRG25160520242027066 16/05/2024 Dandasamma 0201029WL039712 Dandasamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313433 MRS DANDASAMMA CHENNAMSETTI STATE BANK OF INDIA(508548)
281 Santhabommali AP-01-029-002-002/020079
(CHINATUNGAM) 		0201029000NRG25160520242027067 16/05/2024 Narayanamma 0201029WL039712 Narayanamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313404 Mrs MENDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Santhabommali AP-01-029-002-002/020083
(CHINATUNGAM) 		0201029000NRG25160520242027068 16/05/2024 Candramma 0201029WL039712 Candramma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313400 MRS CHANDRAMMA MENDA STATE BANK OF INDIA(508548)
283 Santhabommali AP-01-029-002-002/020086
(CHINATUNGAM) 		0201029000NRG25160520242027071 16/05/2024 Lakshmi 0201029WL039712 Lakshmi 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313436 Mrs VADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhabommali AP-01-029-002-002/020087
(CHINATUNGAM) 		0201029000NRG25160520242027072 16/05/2024 Yasoda 0201029WL039712 Yasoda 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313383 Mrs MENDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Santhabommali AP-01-029-002-002/020088
(CHINATUNGAM) 		0201029000NRG25160520242027073 16/05/2024 chandramma 0201029WL039712 chandramma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313412 MRS CHANDRAMMA MENDA STATE BANK OF INDIA(508548)
286 Santhabommali AP-01-029-002-002/020090
(CHINATUNGAM) 		0201029000NRG25160520242027075 16/05/2024 lakshmikantam 0201029WL039712 lakshmikantam 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313408 MRS LAKSHMIKANTHAM PINDI STATE BANK OF INDIA(508548)
287 Santhabommali AP-01-029-002-002/020094
(CHINATUNGAM) 		0201029000NRG25160520242027077 16/05/2024 tavitamma 0201029WL039712 tavitamma 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313447 MRS PEDDINI TAVITAMMA STATE BANK OF INDIA(508548)
288 Santhabommali AP-01-029-002-002/020097
(CHINATUNGAM) 		0201029000NRG25160520242027080 16/05/2024 Rohini 0201029WL039712 Rohini 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313450 Mrs MENDA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Santhabommali AP-01-029-002-002/020100
(CHINATUNGAM) 		0201029000NRG25160520242027083 16/05/2024 LAKSHMI 0201029WL039712 LAKSHMI 00415 SBIN0021254 255 255 Processed 22/05/2024 4225313445 MRS EAGALA LAKSHMI STATE BANK OF INDIA(508548)
290 Santhabommali AP-01-029-002-002/020103
(CHINATUNGAM) 		0201029000NRG25160520242027086 16/05/2024 arunakumari 0201029WL039712 arunakumari 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313378 MR MENDA ARUNAKUMARI STATE BANK OF INDIA(508548)
291 Santhabommali AP-01-029-002-002/020105
(CHINATUNGAM) 		0201029000NRG25160520242027088 16/05/2024 Ravanamma 0201029WL039712 Ravanamma 00415 SBIN0021254 765 765 Processed 22/05/2024 4225313425 MRS RAVANAMMA MENDA STATE BANK OF INDIA(508548)
292 Santhabommali AP-01-029-002-002/020108
(CHINATUNGAM) 		0201029000NRG25160520242027089 16/05/2024 GOVINDA RAO 0201029WL039712 GOVINDA RAO 00415 SBIN0021254 1020 1020 Processed 22/05/2024 4225313444 MENDA GOVINDA RAO CANARA BANK(508532)
293 Santhabommali AP-01-029-019-022/030069
(MEGHAVARAM) 		0201029000NRG25160520242033253 16/05/2024 Bharathi 0201029WL039790 Bharathi 00415 SBIN0021254 1008 1008 Processed 22/05/2024 4225313391 Mrs BAIPILLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhabommali AP-01-029-019-022/030095
(MEGHAVARAM) 		0201029000NRG25160520242033272 16/05/2024 Rajulamma 0201029WL039790 Rajulamma 00415 SBIN0021254 1008 1008 Processed 22/05/2024 4225313379 MRS CHODIPILLI RAJULAMMA STATE BANK OF INDIA(508548)
295 Santhabommali AP-01-029-019-022/030108
(MEGHAVARAM) 		0201029000NRG25160520242033280 16/05/2024 Bapanamma 0201029WL039790 Bapanamma 00415 SBIN0021254 1008 1008 Processed 22/05/2024 4225313380 MRS CHIGITI BAPAANAMMA STATE BANK OF INDIA(508548)
SubTotal 60654 60654
296 Santhabommali AP-01-029-019-022/020080
(MEGHAVARAM) 		0201029000NRG25160520242032975 16/05/2024 GUNTU RAMARAO 0201029WL039787 GUNTU RAMARAO 00415 SBIN0021909 1360 1360 Processed 22/05/2024 4225313449 MR GUNTU RAMARAO STATE BANK OF INDIA(508548)
297 Santhabommali AP-01-029-019-022/030008
(MEGHAVARAM) 		0201029000NRG25160520242033189 16/05/2024 Yarramma 0201029WL039790 Yarramma 00415 SBIN0021909 756 756 Processed 22/05/2024 4225313427 MRS YAMPALLI YARRAMMA STATE BANK OF INDIA(508548)
298 Santhabommali AP-01-029-019-022/030028
(MEGHAVARAM) 		0201029000NRG25160520242033209 16/05/2024 Venkataswamy 0201029WL039790 Venkataswamy 00415 SBIN0021909 1008 1008 Processed 22/05/2024 4225313426 VENKATASWAMY SURADA STATE BANK OF INDIA(508548)
299 Santhabommali AP-01-029-019-022/030034
(MEGHAVARAM) 		0201029000NRG25160520242033216 16/05/2024 Kumari 0201029WL039790 Kumari 00415 SBIN0021909 1008 1008 Processed 22/05/2024 4225313389 MRS ARJALA KUMARI STATE BANK OF INDIA(508548)
300 Santhabommali AP-01-029-019-022/030039
(MEGHAVARAM) 		0201029000NRG25160520242033222 16/05/2024 Kamulamma 0201029WL039790 Kamulamma 00415 SBIN0021909 252 252 Processed 22/05/2024 4225313422 MRS SURADA KAMESWARI STATE BANK OF INDIA(508548)
301 Santhabommali AP-01-029-019-022/030041
(MEGHAVARAM) 		0201029000NRG25160520242033225 16/05/2024 Papamma 0201029WL039790 Papamma 00415 SBIN0021909 504 504 Processed 22/05/2024 4225313421 MRS ADLA PAPAMMA STATE BANK OF INDIA(508548)
302 Santhabommali AP-01-029-019-022/030042
(MEGHAVARAM) 		0201029000NRG25160520242033054 16/05/2024 Bhuvanarao 0201029WL039787 Bhuvanarao 00415 SBIN0021909 1360 1360 Processed 22/05/2024 4225313388 MR SURADA BHUAVNA RAO STATE BANK OF INDIA(508548)
303 Santhabommali AP-01-029-019-022/030086
(MEGHAVARAM) 		0201029000NRG25160520242033265 16/05/2024 Yarrayya 0201029WL039790 Yarrayya 00415 SBIN0021909 756 756 Processed 22/05/2024 4225313443 MR NAKILI DILLESWARA RAO STATE BANK OF INDIA(508548)
304 Santhabommali AP-01-029-019-022/030119
(MEGHAVARAM) 		0201029000NRG25160520242033289 16/05/2024 Appalakonda 0201029WL039790 Appalakonda 00415 SBIN0021909 1008 1008 Processed 22/05/2024 4225313413 Mr SURADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhabommali AP-01-029-019-022/030128
(MEGHAVARAM) 		0201029000NRG25160520242033300 16/05/2024 sujatha 0201029WL039790 sujatha 00415 SBIN0021909 1008 1008 Processed 22/05/2024 4225313407 Mrs BYPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Santhabommali AP-01-029-019-022/030131
(MEGHAVARAM) 		0201029000NRG25160520242033068 16/05/2024 Ramulamma 0201029WL039787 Ramulamma 00415 SBIN0021909 1360 1360 Processed 22/05/2024 4225313409 MRS LANDA RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 10380 10380
307 Santhabommali AP-01-029-002-002/010003
(CHINATUNGAM) 		0201029000NRG25160520242025548 16/05/2024 Krishna 0201029WL039671 Krishna 00468 UBIN0805629 1020 1020 Processed 22/05/2024 4225313234 BASAVALA KRISHNA MURTHY UNION BANK OF INDIA(508500)
308 Santhabommali AP-01-029-002-002/010023
(CHINATUNGAM) 		0201029000NRG25160520242025567 16/05/2024 Kalama 0201029WL039671 Kalama 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4225313236 DHARMANA KAMALAKUMARI UNION BANK OF INDIA(508500)
309 Santhabommali AP-01-029-002-002/010052
(CHINATUNGAM) 		0201029000NRG25160520242025584 16/05/2024 Ramulu 0201029WL039671 Ramulu 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4225313223 NE TINTI RAMULU UNION BANK OF INDIA(508500)
310 Santhabommali AP-01-029-002-002/010068
(CHINATUNGAM) 		0201029000NRG25160520242025599 16/05/2024 Kumari 0201029WL039671 Kumari 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4225313232 UDAYAPURAM KUMARI UNION BANK OF INDIA(508500)
311 Santhabommali AP-01-029-002-002/010111
(CHINATUNGAM) 		0201029000NRG25160520242025627 16/05/2024 ANUPAJU VENKATARAMANA 0201029WL039671 ANUPAJU VENKATARAMANA 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4225313237 Mr ANUPOJU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Santhabommali AP-01-029-002-002/010111
(CHINATUNGAM) 		0201029000NRG25160520242025628 16/05/2024 Kamala 0201029WL039671 Kamala 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4225313235 ANUPOJU KAMLAKUMARI UNION BANK OF INDIA(508500)
313 Santhabommali AP-01-029-002-002/010137
(CHINATUNGAM) 		0201029000NRG25160520242025649 16/05/2024 Erramma 0201029WL039671 Erramma 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4225313233 AMUDURI YERRAMMA UNION BANK OF INDIA(508500)
314 Santhabommali AP-01-029-002-002/010178
(CHINATUNGAM) 		0201029000NRG25160520242025670 16/05/2024 Pottemma 0201029WL039671 Pottemma 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4225313230 VANJARAPU POTTEMMA UNION BANK OF INDIA(508500)
315 Santhabommali AP-01-029-002-002/020001
(CHINATUNGAM) 		0201029000NRG25160520242027002 16/05/2024 Anadarao 0201029WL039712 Anadarao 00468 UBIN0805629 1020 1020 Processed 22/05/2024 4225313222 MENDA ANANDA RAO UNION BANK OF INDIA(508500)
316 Santhabommali AP-01-029-002-002/020003
(CHINATUNGAM) 		0201029000NRG25160520242027005 16/05/2024 Ramarao 0201029WL039712 Ramarao 00468 UBIN0805629 1020 1020 Processed 22/05/2024 4225313225 Mr MENDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhabommali AP-01-029-002-002/020069
(CHINATUNGAM) 		0201029000NRG25160520242027060 16/05/2024 Chenchayya 0201029WL039712 Chenchayya 00468 UBIN0805629 1020 1020 Processed 22/05/2024 4225313224 MENDA CHENCHAIAH UNION BANK OF INDIA(508500)
318 Santhabommali AP-01-029-002-002/020089
(CHINATUNGAM) 		0201029000NRG25160520242027074 16/05/2024 jagannadham 0201029WL039712 jagannadham 00468 UBIN0805629 1020 1020 Processed 22/05/2024 4225313231 CHENNAMETTI JAGANNADHAM UNION BANK OF INDIA(508500)
319 Santhabommali AP-01-029-002-002/10069-A
(CHINATUNGAM) 		0201029000NRG25160520242025674 16/05/2024 PARRI VEDHAVATHI 0201029WL039671 PARRI VEDHAVATHI 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4225313238 PARRI VEDHAVATHI UNION BANK OF INDIA(508500)
SubTotal 15300 15300
320 Santhabommali AP-01-029-019-022/020074
(MEGHAVARAM) 		0201029000NRG25160520242032969 16/05/2024 Lakshmamamma 0201029WL039787 Lakshmamamma 00468 UBIN0807567 1360 1360 Processed 22/05/2024 4225313242 CHEKKA LAXMI UNION BANK OF INDIA(508500)
321 Santhabommali AP-01-029-019-022/020147
(MEGHAVARAM) 		0201029000NRG25160520242033027 16/05/2024 BUDAGATLA PUNNAMMA 0201029WL039787 BUDAGATLA PUNNAMMA 00468 UBIN0807567 1360 1360 Processed 22/05/2024 4225313244 MRS BUDAGATLA PUNNAMMA STATE BANK OF INDIA(508548)
322 Santhabommali AP-01-029-019-022/020165
(MEGHAVARAM) 		0201029000NRG25160520242033038 16/05/2024 chandrakala 0201029WL039787 chandrakala 00468 UBIN0807567 1360 1360 Processed 22/05/2024 4225313243 SIRIGIDI CHANDRAKALA UNION BANK OF INDIA(508500)
323 Santhabommali AP-01-029-019-022/020170
(MEGHAVARAM) 		0201029000NRG25160520242033042 16/05/2024 swathi 0201029WL039787 swathi 00468 UBIN0807567 1360 1360 Processed 22/05/2024 4225313246 Mrs Konchada Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Santhabommali AP-01-029-019-022/030011
(MEGHAVARAM) 		0201029000NRG25160520242033192 16/05/2024 Papamma 0201029WL039790 Papamma 00468 UBIN0807567 756 756 Processed 22/05/2024 4225313241 SURADA PAPAMMA UNION BANK OF INDIA(508500)
325 Santhabommali AP-01-029-019-022/030011
(MEGHAVARAM) 		0201029000NRG25160520242033193 16/05/2024 SURADA SIMHACHALAM 0201029WL039790 SURADA SIMHACHALAM 00468 UBIN0807567 756 756 Processed 22/05/2024 4225313245 SURADA SIMHACHALAM UNION BANK OF INDIA(508500)
326 Santhabommali AP-01-029-019-022/030066
(MEGHAVARAM) 		0201029000NRG25160520242033058 16/05/2024 Dhanaraju 0201029WL039787 Dhanaraju 00468 UBIN0807567 1360 1360 Processed 22/05/2024 4225313239 ARJALA DANESH UNION BANK OF INDIA(508500)
327 Santhabommali AP-01-029-019-022/030103
(MEGHAVARAM) 		0201029000NRG25160520242033064 16/05/2024 ARJALA BHARATAMMA 0201029WL039787 ARJALA BHARATAMMA 00468 UBIN0807567 1360 1360 Processed 22/05/2024 4225313240 ARJALA BHARATAMMA UNION BANK OF INDIA(508500)
SubTotal 9672 9672
328 Santhabommali AP-01-029-002-002/010014
(CHINATUNGAM) 		0201029000NRG25160520242025557 16/05/2024 Lakshmi 0201029WL039671 Lakshmi 00468 UBIN0815535 1275 1275 Processed 22/05/2024 4225313259 BASAVALA LAXMI UNION BANK OF INDIA(508500)
329 Santhabommali AP-01-029-002-002/010024
(CHINATUNGAM) 		0201029000NRG25160520242025568 16/05/2024 Lakshmi 0201029WL039671 Lakshmi 00468 UBIN0815535 1275 1275 Processed 22/05/2024 4225313260 KARRI LAXMI UNION BANK OF INDIA(508500)
330 Santhabommali AP-01-029-002-002/010030
(CHINATUNGAM) 		0201029000NRG25160520242025573 16/05/2024 Seetamma 0201029WL039671 Seetamma 00468 UBIN0815535 1275 1275 Processed 22/05/2024 4225313258 NETHINTI SHATAMMA UNION BANK OF INDIA(508500)
331 Santhabommali AP-01-029-002-002/010039
(CHINATUNGAM) 		0201029000NRG25160520242025577 16/05/2024 Jayalaxmi 0201029WL039671 Jayalaxmi 00468 UBIN0815535 1275 1275 Processed 22/05/2024 4225313262 BASAVALA JAYALAXMI UNION BANK OF INDIA(508500)
332 Santhabommali AP-01-029-002-002/010040
(CHINATUNGAM) 		0201029000NRG25160520242025578 16/05/2024 Appayya 0201029WL039671 Appayya 00468 UBIN0815535 765 765 Processed 22/05/2024 4225313271 PEESA APPAYYA UNION BANK OF INDIA(508500)
333 Santhabommali AP-01-029-002-002/010065
(CHINATUNGAM) 		0201029000NRG25160520242025596 16/05/2024 Chinnammadu 0201029WL039671 Chinnammadu 00468 UBIN0815535 1275 1275 Processed 22/05/2024 4225313257 DHARMANNA CHINAMUDU UNION BANK OF INDIA(508500)
334 Santhabommali AP-01-029-002-002/010076
(CHINATUNGAM) 		0201029000NRG25160520242025605 16/05/2024 Mangamma 0201029WL039671 Mangamma 00468 UBIN0815535 1275 1275 Processed 22/05/2024 4225313261 UDAYPURAM MANGA UNION BANK OF INDIA(508500)
335 Santhabommali AP-01-029-002-002/010100
(CHINATUNGAM) 		0201029000NRG25160520242025617 16/05/2024 Lakshminarayanarao 0201029WL039671 Lakshminarayanarao 00468 UBIN0815535 255 255 Processed 22/05/2024 4225313280 SADU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
336 Santhabommali AP-01-029-002-002/020045
(CHINATUNGAM) 		0201029000NRG25160520242027050 16/05/2024 CHENNAMEHETTI PARVATHI 0201029WL039712 CHENNAMEHETTI PARVATHI 00468 UBIN0815535 1020 1020 Processed 22/05/2024 4225313279 CHENNAMSHETTI PARVATHI UNION BANK OF INDIA(508500)
337 Santhabommali AP-01-029-019-022/030005
(MEGHAVARAM) 		0201029000NRG25160520242033186 16/05/2024 Someswararao 0201029WL039790 Someswararao 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313269 Mr SOMESWARARAO BAIPILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
338 Santhabommali AP-01-029-019-022/030015
(MEGHAVARAM) 		0201029000NRG25160520242033199 16/05/2024 Bhanu 0201029WL039790 Bhanu 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313274 SURADA BHANU UNION BANK OF INDIA(508500)
339 Santhabommali AP-01-029-019-022/030024
(MEGHAVARAM) 		0201029000NRG25160520242033051 16/05/2024 Punnamma 0201029WL039787 Punnamma 00468 UBIN0815535 1360 1360 Processed 22/05/2024 4225313272 Mrs SURADA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhabommali AP-01-029-019-022/030027
(MEGHAVARAM) 		0201029000NRG25160520242033052 16/05/2024 Bhiragi 0201029WL039787 Bhiragi 00468 UBIN0815535 1360 1360 Processed 22/05/2024 4225313270 Mr SURADA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhabommali AP-01-029-019-022/030027
(MEGHAVARAM) 		0201029000NRG25160520242033053 16/05/2024 Satyavathi 0201029WL039787 Satyavathi 00468 UBIN0815535 1360 1360 Processed 22/05/2024 4225313276 SURADA SATYAVATHI UNION BANK OF INDIA(508500)
342 Santhabommali AP-01-029-019-022/030031
(MEGHAVARAM) 		0201029000NRG25160520242033212 16/05/2024 BODDU DEVI 0201029WL039790 BODDU DEVI 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313285 MRS BODDU DEVI STATE BANK OF INDIA(508548)
343 Santhabommali AP-01-029-019-022/030031
(MEGHAVARAM) 		0201029000NRG25160520242033213 16/05/2024 Polayya 0201029WL039790 Polayya 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313282 BODDU POLAYYA UNION BANK OF INDIA(508500)
344 Santhabommali AP-01-029-019-022/030039
(MEGHAVARAM) 		0201029000NRG25160520242033221 16/05/2024 Veelumayya 0201029WL039790 Veelumayya 00468 UBIN0815535 756 756 Processed 22/05/2024 4225313264 SURADA VELUMAYYA UNION BANK OF INDIA(508500)
345 Santhabommali AP-01-029-019-022/030049
(MEGHAVARAM) 		0201029000NRG25160520242033236 16/05/2024 Rajarao 0201029WL039790 Rajarao 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313277 SURADA RAJA RAO UNION BANK OF INDIA(508500)
346 Santhabommali AP-01-029-019-022/030056
(MEGHAVARAM) 		0201029000NRG25160520242033243 16/05/2024 Polamma 0201029WL039790 Polamma 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313266 Mrs SURADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhabommali AP-01-029-019-022/030058
(MEGHAVARAM) 		0201029000NRG25160520242033057 16/05/2024 Kanakarao 0201029WL039787 Kanakarao 00468 UBIN0815535 1360 1360 Processed 22/05/2024 4225313275 Mr KANAKARAO ADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
348 Santhabommali AP-01-029-019-022/030063
(MEGHAVARAM) 		0201029000NRG25160520242033245 16/05/2024 Rajarao 0201029WL039790 Rajarao 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313263 MR SURADA RAJARAO STATE BANK OF INDIA(508548)
349 Santhabommali AP-01-029-019-022/030064
(MEGHAVARAM) 		0201029000NRG25160520242033248 16/05/2024 Danamma 0201029WL039790 Danamma 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313268 Mrs SURADA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Santhabommali AP-01-029-019-022/030096
(MEGHAVARAM) 		0201029000NRG25160520242033062 16/05/2024 Satyavathi 0201029WL039787 Satyavathi 00468 UBIN0815535 1360 1360 Processed 22/05/2024 4225313267 Mrs SATHAVATHI SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhabommali AP-01-029-019-022/030113
(MEGHAVARAM) 		0201029000NRG25160520242033284 16/05/2024 Ramulamma 0201029WL039790 Ramulamma 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313265 VASUPALLI RAJULAMMA UNION BANK OF INDIA(508500)
352 Santhabommali AP-01-029-019-022/030114
(MEGHAVARAM) 		0201029000NRG25160520242033286 16/05/2024 Meena 0201029WL039790 Meena 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313278 BYPILLI MENNA KUMARI UNION BANK OF INDIA(508500)
353 Santhabommali AP-01-029-019-022/030115
(MEGHAVARAM) 		0201029000NRG25160520242033287 16/05/2024 Mohanarao 0201029WL039790 Mohanarao 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313256 SURADA MOHANA RAO UNION BANK OF INDIA(508500)
354 Santhabommali AP-01-029-019-022/060012
(MEGHAVARAM) 		0201029000NRG25160520242033078 16/05/2024 CHIDAPANA POTAYYA 0201029WL039787 CHIDAPANA POTAYYA 00468 UBIN0815535 816 816 Processed 22/05/2024 4225313273 CHIDAPANA POTAYYA UNION BANK OF INDIA(508500)
355 Santhabommali AP-01-029-019-022/060014
(MEGHAVARAM) 		0201029000NRG25160520242033082 16/05/2024 Gurumurthi 0201029WL039787 Gurumurthi 00468 UBIN0815535 1360 1360 Rejected 22/05/2024 4225313255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Santhabommali AP-01-029-019-022/060016
(MEGHAVARAM) 		0201029000NRG25160520242033086 16/05/2024 Prabavathi 0201029WL039787 Prabavathi 00468 UBIN0815535 1360 1360 Processed 22/05/2024 4225313281 Mrs CHIDAPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
357 Santhabommali AP-01-029-019-022/30148
(MEGHAVARAM) 		0201029000NRG25160520242033307 16/05/2024 RAJIYA BIBI 0201029WL039790 RAJIYA BIBI 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313284 RAJIYA BIBI UNION BANK OF INDIA(508500)
358 Santhabommali AP-01-029-019-022/30150
(MEGHAVARAM) 		0201029000NRG25160520242033309 16/05/2024 GANTA BATTULU 0201029WL039790 GANTA BATTULU 00468 UBIN0815535 1008 1008 Processed 22/05/2024 4225313283 GANTA BATTULU UNION BANK OF INDIA(508500)
SubTotal 33886 33886
359 Santhabommali AP-01-029-002-002/010002
(CHINATUNGAM) 		0201029000NRG25160520242025547 16/05/2024 Tavitayya 0201029WL039671 Tavitayya 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313172 Mr TAVITAYYA PARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Santhabommali AP-01-029-002-002/010003
(CHINATUNGAM) 		0201029000NRG25160520242025549 16/05/2024 Lakshmi 0201029WL039671 Lakshmi 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313181 Mrs BASAVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhabommali AP-01-029-002-002/010006
(CHINATUNGAM) 		0201029000NRG25160520242025553 16/05/2024 Gaddeyya 0201029WL039671 Gaddeyya 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313461 Mr BUSUKALA GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhabommali AP-01-029-002-002/010007
(CHINATUNGAM) 		0201029000NRG25160520242025554 16/05/2024 Samapatirao 0201029WL039671 Samapatirao 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313025 Mr TOMPA SAMPATHI RAO CHINNATUNGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhabommali AP-01-029-002-002/010020
(CHINATUNGAM) 		0201029000NRG25160520242025563 16/05/2024 Adilakshmi 0201029WL039671 Adilakshmi 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313226 VANA ADILAXMI UNION BANK OF INDIA(508500)
364 Santhabommali AP-01-029-002-002/010021
(CHINATUNGAM) 		0201029000NRG25160520242025564 16/05/2024 Lakshmanarao 0201029WL039671 Lakshmanarao 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313142 Mr MUDDADA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Santhabommali AP-01-029-002-002/010022
(CHINATUNGAM) 		0201029000NRG25160520242025566 16/05/2024 Ademma 0201029WL039671 Ademma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313154 Mrs VANJARAAPU AADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Santhabommali AP-01-029-002-002/010026
(CHINATUNGAM) 		0201029000NRG25160520242025569 16/05/2024 Jayamma 0201029WL039671 Jayamma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313150 Mrs NETHINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhabommali AP-01-029-002-002/010030
(CHINATUNGAM) 		0201029000NRG25160520242025572 16/05/2024 Mallesu 0201029WL039671 Mallesu 00684 APGV0001124 510 510 Processed 22/05/2024 4225313171 Mr NETHINTI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Santhabommali AP-01-029-002-002/010035
(CHINATUNGAM) 		0201029000NRG25160520242025574 16/05/2024 Nanemma 0201029WL039671 Nanemma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313147 Mrs NETAINTI NAANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhabommali AP-01-029-002-002/010046
(CHINATUNGAM) 		0201029000NRG25160520242025581 16/05/2024 uttaramma 0201029WL039671 uttaramma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313185 Mrs NIVAGANA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Santhabommali AP-01-029-002-002/010057
(CHINATUNGAM) 		0201029000NRG25160520242025586 16/05/2024 Neelaveni 0201029WL039671 Neelaveni 00684 APGV0001124 765 765 Processed 22/05/2024 4225313073 Mrs DHARMANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Santhabommali AP-01-029-002-002/010060
(CHINATUNGAM) 		0201029000NRG25160520242025589 16/05/2024 Santoshkumar 0201029WL039671 Santoshkumar 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313178 Mrs IPPILI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhabommali AP-01-029-002-002/010061
(CHINATUNGAM) 		0201029000NRG25160520242025591 16/05/2024 Laxmi 0201029WL039671 Laxmi 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313186 KORLAPU LAXMI UNION BANK OF INDIA(508500)
373 Santhabommali AP-01-029-002-002/010061
(CHINATUNGAM) 		0201029000NRG25160520242025590 16/05/2024 Ramulu 0201029WL039671 Ramulu 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313152 Mr RAMULU KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhabommali AP-01-029-002-002/010062
(CHINATUNGAM) 		0201029000NRG25160520242025592 16/05/2024 APPANNA DHARMANA 0201029WL039671 APPANNA DHARMANA 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313173 Mr APPANNA DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Santhabommali AP-01-029-002-002/010063
(CHINATUNGAM) 		0201029000NRG25160520242025593 16/05/2024 USHA DHARMANA 0201029WL039671 USHA DHARMANA 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225312966 Mrs USHA DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Santhabommali AP-01-029-002-002/010064
(CHINATUNGAM) 		0201029000NRG25160520242025594 16/05/2024 Appalaswamy 0201029WL039671 Appalaswamy 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313161 Mr APPALASWAMY DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhabommali AP-01-029-002-002/010064
(CHINATUNGAM) 		0201029000NRG25160520242025595 16/05/2024 Garikamma 0201029WL039671 Garikamma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225312962 Mrs GARIKAMMA DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Santhabommali AP-01-029-002-002/010074
(CHINATUNGAM) 		0201029000NRG25160520242025603 16/05/2024 Kasavayya 0201029WL039671 Kasavayya 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313153 Mr KASAVAYYA BASAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhabommali AP-01-029-002-002/010074
(CHINATUNGAM) 		0201029000NRG25160520242025604 16/05/2024 Saraswati 0201029WL039671 Saraswati 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313188 Mrs SAVITRI BASAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Santhabommali AP-01-029-002-002/010082
(CHINATUNGAM) 		0201029000NRG25160520242025609 16/05/2024 Chellamma 0201029WL039671 Chellamma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313143 Mrs CHELLAMMA NOUGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Santhabommali AP-01-029-002-002/010083
(CHINATUNGAM) 		0201029000NRG25160520242025610 16/05/2024 Sarojini 0201029WL039671 Sarojini 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313466 Mrs NOWGANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Santhabommali AP-01-029-002-002/010104
(CHINATUNGAM) 		0201029000NRG25160520242025621 16/05/2024 korlapu Chandrayya 0201029WL039671 korlapu Chandrayya 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313215 KORLAPU CHANDRAYYA STATE BANK OF INDIA(508548)
383 Santhabommali AP-01-029-002-002/010106
(CHINATUNGAM) 		0201029000NRG25160520242025623 16/05/2024 Chinnammi 0201029WL039671 Chinnammi 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313157 Mrs CHINNAMMI KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhabommali AP-01-029-002-002/010107
(CHINATUNGAM) 		0201029000NRG25160520242025624 16/05/2024 Santhamma 0201029WL039671 Santhamma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313458 Mrs KORLAPU SHANTHAMMA CHINNATUNGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhabommali AP-01-029-002-002/010109
(CHINATUNGAM) 		0201029000NRG25160520242025625 16/05/2024 Ramarao 0201029WL039671 Ramarao 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313162 Mr TANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Santhabommali AP-01-029-002-002/010110
(CHINATUNGAM) 		0201029000NRG25160520242025626 16/05/2024 Ravanamma 0201029WL039671 Ravanamma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225312963 Mrs RAVANAMMA PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Santhabommali AP-01-029-002-002/010112
(CHINATUNGAM) 		0201029000NRG25160520242025629 16/05/2024 Adimma 0201029WL039671 Adimma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225312965 Mrs ADEMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhabommali AP-01-029-002-002/010113
(CHINATUNGAM) 		0201029000NRG25160520242025631 16/05/2024 Sayamma 0201029WL039671 Sayamma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313024 Mrs CHALLA SAYAMMA PEDDATUNGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhabommali AP-01-029-002-002/010114
(CHINATUNGAM) 		0201029000NRG25160520242025632 16/05/2024 Ganapathi 0201029WL039671 Ganapathi 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313170 Mr KORLLAPU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhabommali AP-01-029-002-002/010114
(CHINATUNGAM) 		0201029000NRG25160520242025633 16/05/2024 Vani 0201029WL039671 Vani 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313199 MRS VANI KORLLAPU STATE BANK OF INDIA(508548)
391 Santhabommali AP-01-029-002-002/010115
(CHINATUNGAM) 		0201029000NRG25160520242025635 16/05/2024 Jayamma 0201029WL039671 Jayamma 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313141 Mrs JAYAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhabommali AP-01-029-002-002/010115
(CHINATUNGAM) 		0201029000NRG25160520242025634 16/05/2024 Sanyasi 0201029WL039671 Sanyasi 00684 APGV0001124 765 765 Processed 22/05/2024 4225313227 CHALLA SANYASI JAYAMMA UNION BANK OF INDIA(508500)
393 Santhabommali AP-01-029-002-002/010119
(CHINATUNGAM) 		0201029000NRG25160520242025638 16/05/2024 Appanna 0201029WL039671 Appanna 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313049 Mr APPANNA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhabommali AP-01-029-002-002/010119
(CHINATUNGAM) 		0201029000NRG25160520242025639 16/05/2024 Savitri 0201029WL039671 Savitri 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225312993 Mrs SAVITRI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Santhabommali AP-01-029-002-002/010120
(CHINATUNGAM) 		0201029000NRG25160520242025640 16/05/2024 sivAji 0201029WL039671 sivAji 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313169 Mr SIVAJI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhabommali AP-01-029-002-002/010122
(CHINATUNGAM) 		0201029000NRG25160520242025642 16/05/2024 Bhaskararao 0201029WL039671 Bhaskararao 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313460 Mr TANGI BHASKARA RAO CHINNATUNGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhabommali AP-01-029-002-002/010125
(CHINATUNGAM) 		0201029000NRG25160520242025643 16/05/2024 Sarojini 0201029WL039671 Sarojini 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313453 Mrs SAROJANI RATNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhabommali AP-01-029-002-002/010129
(CHINATUNGAM) 		0201029000NRG25160520242025644 16/05/2024 Syamasundararao 0201029WL039671 Syamasundararao 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313140 Mr RATNALA SYAMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhabommali AP-01-029-002-002/010132
(CHINATUNGAM) 		0201029000NRG25160520242025646 16/05/2024 Sarojini 0201029WL039671 Sarojini 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313144 Mrs SAROJINI KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhabommali AP-01-029-002-002/010134
(CHINATUNGAM) 		0201029000NRG25160520242025647 16/05/2024 Karuvayya 0201029WL039671 Karuvayya 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313228 Mr KARUVAYYA AMUDHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhabommali AP-01-029-002-002/010135
(CHINATUNGAM) 		0201029000NRG25160520242025648 16/05/2024 Venkatarao 0201029WL039671 Venkatarao 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313145 Mr VENKATA RAO YALALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Santhabommali AP-01-029-002-002/010138
(CHINATUNGAM) 		0201029000NRG25160520242025650 16/05/2024 Vijayalaxmi 0201029WL039671 Vijayalaxmi 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313184 VANA VIJAYALAXMI UNION BANK OF INDIA(508500)
403 Santhabommali AP-01-029-002-002/010139
(CHINATUNGAM) 		0201029000NRG25160520242025651 16/05/2024 Ammayamma 0201029WL039671 Ammayamma 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225312964 Mrs AMMAYAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhabommali AP-01-029-002-002/010141
(CHINATUNGAM) 		0201029000NRG25160520242025652 16/05/2024 Eswari 0201029WL039671 Eswari 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313468 Mrs PONNADA ESWARAMMA CHINNATUNGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhabommali AP-01-029-002-002/010148
(CHINATUNGAM) 		0201029000NRG25160520242025655 16/05/2024 Kalavathi 0201029WL039671 Kalavathi 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313459 Mrs SAHUKARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhabommali AP-01-029-002-002/010150
(CHINATUNGAM) 		0201029000NRG25160520242025658 16/05/2024 Sanjeevi 0201029WL039671 Sanjeevi 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313164 Ms SANJEEVI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhabommali AP-01-029-002-002/010156
(CHINATUNGAM) 		0201029000NRG25160520242025660 16/05/2024 JYOTHI 0201029WL039671 JYOTHI 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313165 Mrs JYOTHI BASAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhabommali AP-01-029-002-002/010170
(CHINATUNGAM) 		0201029000NRG25160520242025664 16/05/2024 Savitri 0201029WL039671 Savitri 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313189 Mrs BOMMALI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhabommali AP-01-029-002-002/010172
(CHINATUNGAM) 		0201029000NRG25160520242025666 16/05/2024 sarveni 0201029WL039671 sarveni 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313456 Mrs BASAVALA SARWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhabommali AP-01-029-002-002/010173
(CHINATUNGAM) 		0201029000NRG25160520242025667 16/05/2024 manmadha rao 0201029WL039671 manmadha rao 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313163 Mr MANMADHARAO RATNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhabommali AP-01-029-002-002/010175
(CHINATUNGAM) 		0201029000NRG25160520242025668 16/05/2024 gajalakshmi 0201029WL039671 gajalakshmi 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313176 SAHUKARI GAJA LAXMI UNION BANK OF INDIA(508500)
412 Santhabommali AP-01-029-002-002/010177
(CHINATUNGAM) 		0201029000NRG25160520242025669 16/05/2024 Ammanna 0201029WL039671 Ammanna 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313467 Mrs AMMANAMMA NETINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhabommali AP-01-029-002-002/010184
(CHINATUNGAM) 		0201029000NRG25160520242025672 16/05/2024 JAYASUDHA 0201029WL039671 JAYASUDHA 00684 APGV0001124 765 765 Processed 22/05/2024 4225313166 Mrs KANI JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhabommali AP-01-029-002-002/010186
(CHINATUNGAM) 		0201029000NRG25160520242025673 16/05/2024 RAJANI 0201029WL039671 RAJANI 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313168 Mrs RAJANI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhabommali AP-01-029-002-002/020002
(CHINATUNGAM) 		0201029000NRG25160520242027003 16/05/2024 Venkateswararao 0201029WL039712 Venkateswararao 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313022 Mr MENDA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhabommali AP-01-029-002-002/020004
(CHINATUNGAM) 		0201029000NRG25160520242027007 16/05/2024 Adinarayana 0201029WL039712 Adinarayana 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313180 Mr ADINARAYANA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhabommali AP-01-029-002-002/020005
(CHINATUNGAM) 		0201029000NRG25160520242027009 16/05/2024 rOja 0201029WL039712 rOja 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313202 Mrs CHINTAM ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhabommali AP-01-029-002-002/020007
(CHINATUNGAM) 		0201029000NRG25160520242027011 16/05/2024 Sriramulu 0201029WL039712 Sriramulu 00684 APGV0001124 765 765 Processed 22/05/2024 4225313454 Mr MENDA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Santhabommali AP-01-029-002-002/020008
(CHINATUNGAM) 		0201029000NRG25160520242027013 16/05/2024 Narasimhulu 0201029WL039712 Narasimhulu 00684 APGV0001124 510 510 Processed 22/05/2024 4225313457 Mr MENDA NARSINHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhabommali AP-01-029-002-002/020021
(CHINATUNGAM) 		0201029000NRG25160520242027025 16/05/2024 Nageswararao 0201029WL039712 Nageswararao 00684 APGV0001124 765 765 Processed 22/05/2024 4225313455 Mr MENDA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhabommali AP-01-029-002-002/020028
(CHINATUNGAM) 		0201029000NRG25160520242027034 16/05/2024 Gouramma 0201029WL039712 Gouramma 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313182 Mrs MENDA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhabommali AP-01-029-002-002/020030
(CHINATUNGAM) 		0201029000NRG25160520242027037 16/05/2024 Hemalatha 0201029WL039712 Hemalatha 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313029 Mrs MENDA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhabommali AP-01-029-002-002/020030
(CHINATUNGAM) 		0201029000NRG25160520242027036 16/05/2024 Lingaraju 0201029WL039712 Lingaraju 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313079 Mr MENDA LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhabommali AP-01-029-002-002/020041
(CHINATUNGAM) 		0201029000NRG25160520242027046 16/05/2024 VENKATASWAMY PINDI 0201029WL039712 VENKATASWAMY PINDI 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313179 Mr VENKATASWAMY PINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Santhabommali AP-01-029-002-002/020067
(CHINATUNGAM) 		0201029000NRG25160520242027058 16/05/2024 Bhaskarao 0201029WL039712 Bhaskarao 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313021 Mr MENDA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhabommali AP-01-029-002-002/020067
(CHINATUNGAM) 		0201029000NRG25160520242027059 16/05/2024 MENDA DAMAYANTHI 0201029WL039712 MENDA DAMAYANTHI 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313187 Mrs MENDA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhabommali AP-01-029-002-002/020072
(CHINATUNGAM) 		0201029000NRG25160520242027064 16/05/2024 Papinaidu 0201029WL039712 Papinaidu 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313028 Mr PAPINAIDU MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhabommali AP-01-029-002-002/020083
(CHINATUNGAM) 		0201029000NRG25160520242027069 16/05/2024 VYKUNTA RAO MENDA 0201029WL039712 VYKUNTA RAO MENDA 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313146 Mr MENDA VAIKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhabommali AP-01-029-002-002/020093
(CHINATUNGAM) 		0201029000NRG25160520242027076 16/05/2024 musalayya 0201029WL039712 musalayya 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313023 Mr CHENNAMCHETTI MUSALAYYA KRISHNACHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhabommali AP-01-029-002-002/020099
(CHINATUNGAM) 		0201029000NRG25160520242027082 16/05/2024 laxmi 0201029WL039712 laxmi 00684 APGV0001124 765 765 Processed 22/05/2024 4225313198 MENDA LAXMI BANK OF INDIA(508505)
431 Santhabommali AP-01-029-002-002/020103
(CHINATUNGAM) 		0201029000NRG25160520242027085 16/05/2024 sathyanarayana 0201029WL039712 sathyanarayana 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313213 MANDA SATYANARAYANA STATE BANK OF INDIA(508548)
432 Santhabommali AP-01-029-002-002/020108
(CHINATUNGAM) 		0201029000NRG25160520242027090 16/05/2024 MENDA GOWRI 0201029WL039712 MENDA GOWRI 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313200 Mrs MENDA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhabommali AP-01-029-002-002/020110
(CHINATUNGAM) 		0201029000NRG25160520242027091 16/05/2024 VANA ANNAPURNA 0201029WL039712 VANA ANNAPURNA 00684 APGV0001124 1020 1020 Processed 22/05/2024 4225313209 Mrs VANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Santhabommali AP-01-029-002-002/10194
(CHINATUNGAM) 		0201029000NRG25160520242025675 16/05/2024 KINJARAPU GARIKAMMA 0201029WL039671 KINJARAPU GARIKAMMA 00684 APGV0001124 1275 1275 Processed 22/05/2024 4225313193 MRS GARIKAMMA KINJARAPU STATE BANK OF INDIA(508548)
SubTotal 86955 86955
435 Santhabommali AP-01-029-019-022/020070
(MEGHAVARAM) 		0201029000NRG25160520242032963 16/05/2024 adilakshmi 0201029WL039787 adilakshmi 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313149 Mrs BAIPILLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Santhabommali AP-01-029-019-022/020099
(MEGHAVARAM) 		0201029000NRG25160520242032986 16/05/2024 laxmi 0201029WL039787 laxmi 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313229 Mrs SIRIGID LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhabommali AP-01-029-019-022/020103
(MEGHAVARAM) 		0201029000NRG25160520242032988 16/05/2024 SANDHYA 0201029WL039787 SANDHYA 00684 APGV0001163 1088 1088 Processed 22/05/2024 4225313211 MR GADI SANDHYA STATE BANK OF INDIA(508548)
438 Santhabommali AP-01-029-019-022/020114
(MEGHAVARAM) 		0201029000NRG25160520242033180 16/05/2024 Musalayya 0201029WL039790 Musalayya 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313151 Mr GADI MUSALAYYA SO LATE APPANNA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhabommali AP-01-029-019-022/020114
(MEGHAVARAM) 		0201029000NRG25160520242033181 16/05/2024 PUNNAMMA 0201029WL039790 PUNNAMMA 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313148 Mrs GADI PUNNAMMA W O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhabommali AP-01-029-019-022/020121
(MEGHAVARAM) 		0201029000NRG25160520242033010 16/05/2024 Kari Usha Rani 0201029WL039787 Kari Usha Rani 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313216 Mrs Kari Usha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhabommali AP-01-029-019-022/020132
(MEGHAVARAM) 		0201029000NRG25160520242033018 16/05/2024 LAYA 0201029WL039787 LAYA 00684 APGV0001163 816 816 Processed 22/05/2024 4225313208 Mrs NANDUPILLI LAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhabommali AP-01-029-019-022/020143
(MEGHAVARAM) 		0201029000NRG25160520242033024 16/05/2024 danamma 0201029WL039787 danamma 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313203 MRS SIRIGIDI DANAMMA STATE BANK OF INDIA(508548)
443 Santhabommali AP-01-029-019-022/020147
(MEGHAVARAM) 		0201029000NRG25160520242033026 16/05/2024 BUDAGATLA YARRAYYA 0201029WL039787 BUDAGATLA YARRAYYA 00684 APGV0001163 272 272 Processed 22/05/2024 4225313167 Mr BUDAGATLA YARRAYYA S O APPOJI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhabommali AP-01-029-019-022/020149
(MEGHAVARAM) 		0201029000NRG25160520242033028 16/05/2024 rajeswari 0201029WL039787 rajeswari 00684 APGV0001163 816 816 Processed 22/05/2024 4225312985 Mrs KONDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhabommali AP-01-029-019-022/020152
(MEGHAVARAM) 		0201029000NRG25160520242033031 16/05/2024 Kari rohini 0201029WL039787 Kari rohini 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313191 Mrs KARI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhabommali AP-01-029-019-022/020167
(MEGHAVARAM) 		0201029000NRG25160520242033041 16/05/2024 lachchamma 0201029WL039787 lachchamma 00684 APGV0001163 1088 1088 Processed 22/05/2024 4225313212 Mrs CINTULU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhabommali AP-01-029-019-022/020178
(MEGHAVARAM) 		0201029000NRG25160520242033046 16/05/2024 KAMAMMA 0201029WL039787 KAMAMMA 00684 APGV0001163 816 816 Processed 22/05/2024 4225313194 Mrs SIRIGIDI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhabommali AP-01-029-019-022/030001
(MEGHAVARAM) 		0201029000NRG25160520242033182 16/05/2024 Lakshmayya 0201029WL039790 Lakshmayya 00684 APGV0001163 756 756 Processed 22/05/2024 4225313462 Mr LACTHUMANAYADU BYPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
449 Santhabommali AP-01-029-019-022/030004
(MEGHAVARAM) 		0201029000NRG25160520242033185 16/05/2024 Punyavathi 0201029WL039790 Punyavathi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313133 Mrs THAI PUNYAVATHI W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Santhabommali AP-01-029-019-022/030007
(MEGHAVARAM) 		0201029000NRG25160520242033188 16/05/2024 SURADA DHANALAXMI 0201029WL039790 SURADA DHANALAXMI 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225312971 Mrs SURADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Santhabommali AP-01-029-019-022/030007
(MEGHAVARAM) 		0201029000NRG25160520242033187 16/05/2024 SURADA SHANMUKHARAO 0201029WL039790 SURADA SHANMUKHARAO 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313210 Mr SURADA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhabommali AP-01-029-019-022/030009
(MEGHAVARAM) 		0201029000NRG25160520242033190 16/05/2024 Devudamma 0201029WL039790 Devudamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313190 Mrs SURADA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhabommali AP-01-029-019-022/030013
(MEGHAVARAM) 		0201029000NRG25160520242033050 16/05/2024 SURADA JAYALAXMI 0201029WL039787 SURADA JAYALAXMI 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313158 Mrs SURADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhabommali AP-01-029-019-022/030013
(MEGHAVARAM) 		0201029000NRG25160520242033196 16/05/2024 Tirupatamma 0201029WL039790 Tirupatamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313058 Mrs SURADA TIRUPATHAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Santhabommali AP-01-029-019-022/030018
(MEGHAVARAM) 		0201029000NRG25160520242033201 16/05/2024 Yarramma 0201029WL039790 Yarramma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313057 Mrs CHODIPILLI KUMARI W O KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhabommali AP-01-029-019-022/030030
(MEGHAVARAM) 		0201029000NRG25160520242033210 16/05/2024 Tellamma 0201029WL039790 Tellamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313452 Mrs TELAMMA CHODIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhabommali AP-01-029-019-022/030035
(MEGHAVARAM) 		0201029000NRG25160520242033218 16/05/2024 Ammanna 0201029WL039790 Ammanna 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313451 Mrs AMMANNA ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhabommali AP-01-029-019-022/030035
(MEGHAVARAM) 		0201029000NRG25160520242033219 16/05/2024 Arjala Adilakshmi 0201029WL039790 Arjala Adilakshmi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313195 Mrs ARJALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhabommali AP-01-029-019-022/030040
(MEGHAVARAM) 		0201029000NRG25160520242033223 16/05/2024 Garamma 0201029WL039790 Garamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225312972 Mrs CHODIPILLI GARAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhabommali AP-01-029-019-022/030047
(MEGHAVARAM) 		0201029000NRG25160520242033232 16/05/2024 Parvathi 0201029WL039790 Parvathi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225312968 Mrs SURADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhabommali AP-01-029-019-022/030048
(MEGHAVARAM) 		0201029000NRG25160520242033234 16/05/2024 Chandramma 0201029WL039790 Chandramma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313026 Mrs SURADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Santhabommali AP-01-029-019-022/030049
(MEGHAVARAM) 		0201029000NRG25160520242033235 16/05/2024 Padma 0201029WL039790 Padma 00684 APGV0001163 756 756 Processed 22/05/2024 4225312969 Mrs SURADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhabommali AP-01-029-019-022/030050
(MEGHAVARAM) 		0201029000NRG25160520242033237 16/05/2024 Appalamma 0201029WL039790 Appalamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313464 Mrs SURADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhabommali AP-01-029-019-022/030051
(MEGHAVARAM) 		0201029000NRG25160520242033239 16/05/2024 Sattimma 0201029WL039790 Sattimma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225312970 Mrs SURADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhabommali AP-01-029-019-022/030055
(MEGHAVARAM) 		0201029000NRG25160520242033242 16/05/2024 Yarramma 0201029WL039790 Yarramma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313074 Mrs SURADA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhabommali AP-01-029-019-022/030065
(MEGHAVARAM) 		0201029000NRG25160520242033250 16/05/2024 SURADA PUNYAVATHI 0201029WL039790 SURADA PUNYAVATHI 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313197 Mrs SURADA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhabommali AP-01-029-019-022/030065
(MEGHAVARAM) 		0201029000NRG25160520242033249 16/05/2024 SURADA SAMBAMURTHY 0201029WL039790 SURADA SAMBAMURTHY 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313206 Mrs SURADA SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhabommali AP-01-029-019-022/030072
(MEGHAVARAM) 		0201029000NRG25160520242033254 16/05/2024 Devi 0201029WL039790 Devi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313070 Mrs SURADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhabommali AP-01-029-019-022/030073
(MEGHAVARAM) 		0201029000NRG25160520242033255 16/05/2024 Kitamma 0201029WL039790 Kitamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313138 Mrs ADLA KETAMMA W O KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhabommali AP-01-029-019-022/030079
(MEGHAVARAM) 		0201029000NRG25160520242033060 16/05/2024 Ramulamma 0201029WL039787 Ramulamma 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313463 Mrs SURADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhabommali AP-01-029-019-022/030081
(MEGHAVARAM) 		0201029000NRG25160520242033261 16/05/2024 Chakramma 0201029WL039790 Chakramma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225312967 AMBATI CHAKRAMMA STATE BANK OF INDIA(508548)
472 Santhabommali AP-01-029-019-022/030084
(MEGHAVARAM) 		0201029000NRG25160520242033263 16/05/2024 MANI 0201029WL039790 MANI 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313139 Mrs ADLA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhabommali AP-01-029-019-022/030087
(MEGHAVARAM) 		0201029000NRG25160520242033266 16/05/2024 Hemalatha 0201029WL039790 Hemalatha 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313030 SURADA HEMALATHA CANARA BANK(508532)
474 Santhabommali AP-01-029-019-022/030092
(MEGHAVARAM) 		0201029000NRG25160520242033269 16/05/2024 Rajeswari 0201029WL039790 Rajeswari 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313071 SURADA RAJESWARI CANARA BANK(508532)
475 Santhabommali AP-01-029-019-022/030093
(MEGHAVARAM) 		0201029000NRG25160520242033270 16/05/2024 Atchamma 0201029WL039790 Atchamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313465 MRS GANTA LAXMI STATE BANK OF INDIA(508548)
476 Santhabommali AP-01-029-019-022/030095
(MEGHAVARAM) 		0201029000NRG25160520242033271 16/05/2024 SURADA JYOTHI 0201029WL039790 SURADA JYOTHI 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313192 Mrs SURADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhabommali AP-01-029-019-022/030097
(MEGHAVARAM) 		0201029000NRG25160520242033274 16/05/2024 Neelaveni 0201029WL039790 Neelaveni 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313072 MRS NEELAVENI SURADA STATE BANK OF INDIA(508548)
478 Santhabommali AP-01-029-019-022/030097
(MEGHAVARAM) 		0201029000NRG25160520242033273 16/05/2024 Yarrayya 0201029WL039790 Yarrayya 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313004 Mr SURADA YARRAYYA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhabommali AP-01-029-019-022/030099
(MEGHAVARAM) 		0201029000NRG25160520242033275 16/05/2024 Dhanalaxmi 0201029WL039790 Dhanalaxmi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225312975 Mrs BAIPILLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhabommali AP-01-029-019-022/030100
(MEGHAVARAM) 		0201029000NRG25160520242033276 16/05/2024 Parvathi 0201029WL039790 Parvathi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225312974 MR TATA RAO BAIPILLI STATE BANK OF INDIA(508548)
481 Santhabommali AP-01-029-019-022/030101
(MEGHAVARAM) 		0201029000NRG25160520242033277 16/05/2024 anasuya 0201029WL039790 anasuya 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313205 Miss SURADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhabommali AP-01-029-019-022/030104
(MEGHAVARAM) 		0201029000NRG25160520242033065 16/05/2024 Tatayya 0201029WL039787 Tatayya 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313135 Mr CHODIPILLI TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhabommali AP-01-029-019-022/030115
(MEGHAVARAM) 		0201029000NRG25160520242033288 16/05/2024 Ramalaxmi 0201029WL039790 Ramalaxmi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313075 Mrs SURADA RAMALAXMI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhabommali AP-01-029-019-022/030121
(MEGHAVARAM) 		0201029000NRG25160520242033291 16/05/2024 Danesh 0201029WL039790 Danesh 00684 APGV0001163 756 756 Processed 22/05/2024 4225313159 Mr SURADA DANESH SO KRISHNA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhabommali AP-01-029-019-022/030121
(MEGHAVARAM) 		0201029000NRG25160520242033292 16/05/2024 Parvathi 0201029WL039790 Parvathi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313134 Mrs SURADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhabommali AP-01-029-019-022/030122
(MEGHAVARAM) 		0201029000NRG25160520242033293 16/05/2024 paradesamma 0201029WL039790 paradesamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225312973 Mrs MAILIPILLI PARADESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhabommali AP-01-029-019-022/030127
(MEGHAVARAM) 		0201029000NRG25160520242033299 16/05/2024 SURADA KAMESWARI 0201029WL039790 SURADA KAMESWARI 00684 APGV0001163 504 504 Processed 22/05/2024 4225313136 Mrs SURADA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhabommali AP-01-029-019-022/030133
(MEGHAVARAM) 		0201029000NRG25160520242033302 16/05/2024 parvati 0201029WL039790 parvati 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313084 Mrs SURADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhabommali AP-01-029-019-022/030138
(MEGHAVARAM) 		0201029000NRG25160520242033303 16/05/2024 Jagadesh 0201029WL039790 Jagadesh 00684 APGV0001163 756 756 Processed 22/05/2024 4225313174 Mr SURADA JAGADHISWARARAO SO RAMARAO S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhabommali AP-01-029-019-022/030138
(MEGHAVARAM) 		0201029000NRG25160520242033304 16/05/2024 jagadeswari 0201029WL039790 jagadeswari 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313177 Mrs SURADA JAGADEESWARI WO JAGADEESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhabommali AP-01-029-019-022/040001
(MEGHAVARAM) 		0201029000NRG25160520242033306 16/05/2024 YAMPALLA DEVI 0201029WL039790 YAMPALLA DEVI 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313207 YAMPALLA CHINNA RAO DEVI STATE BANK OF INDIA(508548)
492 Santhabommali AP-01-029-019-022/060009
(MEGHAVARAM) 		0201029000NRG25160520242033075 16/05/2024 Usha 0201029WL039787 Usha 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313027 Mrs CHIDAPANA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhabommali AP-01-029-019-022/060012
(MEGHAVARAM) 		0201029000NRG25160520242033079 16/05/2024 CHIDAPANA DHALAMMA 0201029WL039787 CHIDAPANA DHALAMMA 00684 APGV0001163 816 816 Processed 22/05/2024 4225313204 CHIDAPANA DHALAMMA CANARA BANK(508532)
494 Santhabommali AP-01-029-019-022/20193
(MEGHAVARAM) 		0201029000NRG25160520242033091 16/05/2024 Gadi Rajani 0201029WL039787 Gadi Rajani 00684 APGV0001163 1360 1360 Processed 22/05/2024 4225313201 Mrs GADI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhabommali AP-01-029-019-022/20194
(MEGHAVARAM) 		0201029000NRG25160520242033092 16/05/2024 Mailipilli Guramma 0201029WL039787 Mailipilli Guramma 00684 APGV0001163 544 544 Processed 22/05/2024 4225313218 Miss MAILIPILLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhabommali AP-01-029-019-022/20202
(MEGHAVARAM) 		0201029000NRG25160520242033094 16/05/2024 Gadi Latchana 0201029WL039787 Gadi Latchana 00684 APGV0001163 816 816 Processed 22/05/2024 4225313219 LATCHANA GADI PUNJAB NATIONAL BANK(508568)
497 Santhabommali AP-01-029-019-022/20203
(MEGHAVARAM) 		0201029000NRG25160520242033095 16/05/2024 Parvathi 0201029WL039787 Parvathi 00684 APGV0001163 544 544 Processed 22/05/2024 4225313175 Mrs BAIPELLI PARVATHI WO DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhabommali AP-01-029-019-022/30150
(MEGHAVARAM) 		0201029000NRG25160520242033308 16/05/2024 Ganta Satyavathi 0201029WL039790 Ganta Satyavathi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313137 MRS SATYAVATHI GANTA STATE BANK OF INDIA(508548)
499 Santhabommali AP-01-029-019-022/30151
(MEGHAVARAM) 		0201029000NRG25160520242033310 16/05/2024 Surada Laxmi 0201029WL039790 Surada Laxmi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313196 MRS SURADA LAXMI STATE BANK OF INDIA(508548)
500 Santhabommali AP-01-029-019-022/30153
(MEGHAVARAM) 		0201029000NRG25160520242033312 16/05/2024 Baipalli prakash 0201029WL039790 Baipalli prakash 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225313214 Mr BAIPALLI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66072 66072
501 Santhabommali AP-01-029-016-019/010400
(AKASALAKKAVARAM) 		0201029000NRG25160520242033537 16/05/2024 Damayanthi 0201029WL039797 Damayanthi 00684 APGV0001194 2176 2176 Processed 22/05/2024 4225313160 Mrs Parapati Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-019-022/020052
(MEGHAVARAM) 		0201029000NRG25160520242032949 16/05/2024 Kamamma 0201029WL039787 Kamamma 00684 APGV0001194 1088 1088 Processed 22/05/2024 4225313183 Mrs Bhudagatta Kamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-019-022/020126
(MEGHAVARAM) 		0201029000NRG25160520242033015 16/05/2024 CHEKKA PAVANI 0201029WL039787 CHEKKA PAVANI 00684 APGV0001194 1360 1360 Processed 22/05/2024 4225313155 Mrs Chekka Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-019-022/020157
(MEGHAVARAM) 		0201029000NRG25160520242033035 16/05/2024 danamma 0201029WL039787 danamma 00684 APGV0001194 1088 1088 Processed 22/05/2024 4225313156 Mrs Baipalli Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhabommali AP-01-029-019-022/20193
(MEGHAVARAM) 		0201029000NRG25160520242033090 16/05/2024 Gadi Simachalam 0201029WL039787 Gadi Simachalam 00684 APGV0001194 1360 1360 Processed 22/05/2024 4225313217 Mr Gadi Simachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhabommali AP-01-029-019-022/30152
(MEGHAVARAM) 		0201029000NRG25160520242033311 16/05/2024 Ambati Laxmanarao 0201029WL039790 Ambati Laxmanarao 00684 APGV0001194 1008 1008 Processed 22/05/2024 4225313220 MR AMBATI LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 8080 8080
507 Santhabommali AP-01-029-016-019/010106
(AKASALAKKAVARAM) 		0201029000NRG25160520242033314 16/05/2024 Parapati Ramulamma 0201029WL039791 Parapati Ramulamma 00703 AIRP0000001 2176 2176 Processed 22/05/2024 4225313221 MRS RAVANAMMA PARAPATI STATE BANK OF INDIA(508548)
SubTotal 2176 2176
Total 557034 557034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_160524APB_FTO_55261 Bank of Baroda BARB0NARSRI NARASANNAPETA 1008
2 Santhabommali AP0201029_160524APB_FTO_55261 Bank of India BKID0005668 Tekkali 4590
3 Santhabommali AP0201029_160524APB_FTO_55261 Canara Bank CNRB0004472 NARASANNAPETA 1360
4 Santhabommali AP0201029_160524APB_FTO_55261 Canara Bank CNRB0004563 TEKKALI 9508
5 Santhabommali AP0201029_160524APB_FTO_55261 INDIAN BANK IDIB000K081 KOTABOMMALI 1275
6 Santhabommali AP0201029_160524APB_FTO_55261 Karur Vysya Bank KVBL0004821 NARASANNAPETA 2380
7 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1360
8 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 1360
9 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0000966 TEKKALI 41711
10 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0001944 TALAGAM 1275
11 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 35245
12 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0002767 NAUPADA 159496
13 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0016958 NANDIGAM 1275
14 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1008
15 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0020573 VISHAKHAPATNAM KANCHERAPALEM 1008
16 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0021254 TEKKALI 60654
17 Santhabommali AP0201029_160524APB_FTO_55261 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 10380
18 Santhabommali AP0201029_160524APB_FTO_55261 UNION BANK OF INDIA UBIN0805629 TEKKALI 15300
19 Santhabommali AP0201029_160524APB_FTO_55261 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 9672
20 Santhabommali AP0201029_160524APB_FTO_55261 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 33886
21 Santhabommali AP0201029_160524APB_FTO_55261 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 86955
22 Santhabommali AP0201029_160524APB_FTO_55261 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 66072
23 Santhabommali AP0201029_160524APB_FTO_55261 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 8080
24 Santhabommali AP0201029_160524APB_FTO_55261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2176

Download In Excel