Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_300424APB_FTO_20063
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-01-029-016-019/010168
(AKASALAKKAVARAM) 		0201029000NRG25300420241113308 30/04/2024 PARAPATI YASOOAMMA 0201029WL024773 PARAPATI YASOOAMMA 00045 BARB0NARSRI 1470 1470 Processed 05/05/2024 3666099137 PARAPATI YASODAMMA BANK OF BARODA(606985)
2 Santhabommali AP-01-029-016-019/020008
(AKASALAKKAVARAM) 		0201029000NRG25300420241112036 30/04/2024 NEETIPILLI MALLESU 0201029WL024705 NEETIPILLI MALLESU 00045 BARB0NARSRI 1470 1470 Processed 05/05/2024 3666099138 Neetipilli Mallesu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
3 Santhabommali AP-01-029-004-006/030050
(IJJAVARAM) 		0201029000NRG25300420241130476 30/04/2024 Prabhavati 0201029WL025121 Prabhavati 00048 BKID0005668 1560 1560 Processed 05/05/2024 3666099140 KORLAPU PRABHAVATI BANK OF INDIA(508505)
4 Santhabommali AP-01-029-004-006/030061
(IJJAVARAM) 		0201029000NRG25300420241130480 30/04/2024 Pradeepkumar 0201029WL025121 Pradeepkumar 00048 BKID0005668 260 260 Processed 05/05/2024 3666099139 PRADEEPKUMAR APHAT BANK OF BARODA(606985)
5 Santhabommali AP-01-029-004-006/030087
(IJJAVARAM) 		0201029000NRG25300420241130489 30/04/2024 Jayamma 0201029WL025121 Jayamma 00048 BKID0005668 1560 1560 Processed 05/05/2024 3666099150 NARSIPURAM JAYA BANK OF INDIA(508505)
6 Santhabommali AP-01-029-016-019/010149
(AKASALAKKAVARAM) 		0201029000NRG25300420241113293 30/04/2024 Gavarraaju 0201029WL024773 Gavarraaju 00048 BKID0005668 1225 1225 Processed 05/05/2024 3666099146 KAPPA GAVARRAJU BANK OF INDIA(508505)
7 Santhabommali AP-01-029-016-019/020001
(AKASALAKKAVARAM) 		0201029000NRG25300420241112026 30/04/2024 Kumari 0201029WL024705 Kumari 00048 BKID0005668 1470 1470 Processed 05/05/2024 3666099142 GUGGILAPU KUMARI BANK OF INDIA(508505)
8 Santhabommali AP-01-029-016-019/020004
(AKASALAKKAVARAM) 		0201029000NRG25300420241112030 30/04/2024 BATTINI GOPALU 0201029WL024705 BATTINI GOPALU 00048 BKID0005668 1470 1470 Processed 05/05/2024 3666099149 Battini Gopalu AIRTEL PAYMENTS BANK LIMITED(990288)
9 Santhabommali AP-01-029-016-019/020022
(AKASALAKKAVARAM) 		0201029000NRG25300420241112050 30/04/2024 BATTINA PAPAYYA 0201029WL024705 BATTINA PAPAYYA 00048 BKID0005668 1470 1470 Processed 05/05/2024 3666099141 BATTINA PAPAYYA BANK OF INDIA(508505)
10 Santhabommali AP-01-029-016-019/020023
(AKASALAKKAVARAM) 		0201029000NRG25300420241112051 30/04/2024 syamalamma 0201029WL024705 syamalamma 00048 BKID0005668 1470 1470 Processed 05/05/2024 3666099148 BENDI SAYAMALA BANK OF INDIA(508505)
11 Santhabommali AP-01-029-016-019/020024
(AKASALAKKAVARAM) 		0201029000NRG25300420241112052 30/04/2024 Dudayya 0201029WL024705 Dudayya 00048 BKID0005668 1470 1470 Processed 05/05/2024 3666099147 GUGGILAPU DHUDAYYA BANK OF INDIA(508505)
12 Santhabommali AP-01-029-016-019/020051
(AKASALAKKAVARAM) 		0201029000NRG25300420241112070 30/04/2024 karremma 0201029WL024705 karremma 00048 BKID0005668 1470 1470 Processed 05/05/2024 3666099145 GUGGILAPU KAREMMA BANK OF INDIA(508505)
13 Santhabommali AP-01-029-016-019/040013
(AKASALAKKAVARAM) 		0201029000NRG25300420241112100 30/04/2024 santharao 0201029WL024705 santharao 00048 BKID0005668 1470 1470 Processed 05/05/2024 3666099151 PAILA SANTHARAO BANK OF INDIA(508505)
14 Santhabommali AP-01-029-016-019/040081
(AKASALAKKAVARAM) 		0201029000NRG25300420241112140 30/04/2024 SUGGU AGISTI 0201029WL024705 SUGGU AGISTI 00048 BKID0005668 1225 1225 Processed 05/05/2024 3666099144 SUGGU AGISTI BANK OF INDIA(508505)
15 Santhabommali AP-01-029-016-019/040160
(AKASALAKKAVARAM) 		0201029000NRG25300420241112166 30/04/2024 SUGGU VENKATA RAO 0201029WL024705 SUGGU VENKATA RAO 00048 BKID0005668 1470 1470 Processed 05/05/2024 3666099143 SUGGU VENKATA RAO BANK OF INDIA(508505)
SubTotal 17590 17590
16 Santhabommali AP-01-029-016-019/020021
(AKASALAKKAVARAM) 		0201029000NRG25300420241112047 30/04/2024 SINGAVARAPU SIMHADRI 0201029WL024705 SINGAVARAPU SIMHADRI 00078 CNRB0004472 1470 1470 Processed 05/05/2024 3666099131 SINGAVARAPU SIMHADRI CANARA BANK(508532)
17 Santhabommali AP-01-029-016-019/020051
(AKASALAKKAVARAM) 		0201029000NRG25300420241112071 30/04/2024 GOPAL 0201029WL024705 GOPAL 00078 CNRB0004472 1470 1470 Processed 05/05/2024 3666099132 GUGGILAPU GOPAL CANARA BANK(508532)
18 Santhabommali AP-01-029-016-019/040104
(AKASALAKKAVARAM) 		0201029000NRG25300420241112147 30/04/2024 DIRGASI PAPAYYA 0201029WL024705 DIRGASI PAPAYYA 00078 CNRB0004472 1470 1470 Processed 05/05/2024 3666099133 DIRGASI PAPAYYA CANARA BANK(508532)
19 Santhabommali AP-01-029-016-019/040105
(AKASALAKKAVARAM) 		0201029000NRG25300420241112149 30/04/2024 SUGGU GURUMURTHY 0201029WL024705 SUGGU GURUMURTHY 00078 CNRB0004472 1470 1470 Processed 05/05/2024 3666099135 SUGGU GURUMURTHY CANARA BANK(508532)
SubTotal 5880 5880
20 Santhabommali AP-01-029-016-019/040051
(AKASALAKKAVARAM) 		0201029000NRG25300420241112130 30/04/2024 MODI SARASWATHI 0201029WL024705 MODI SARASWATHI 00078 CNRB0004563 1470 1470 Processed 05/05/2024 3666099136 MODI SARASWATHI CANARA BANK(508532)
21 Santhabommali AP-01-029-016-019/040137
(AKASALAKKAVARAM) 		0201029000NRG25300420241112158 30/04/2024 SUGGU SANTHA RAO 0201029WL024705 SUGGU SANTHA RAO 00078 CNRB0004563 1470 1470 Processed 05/05/2024 3666099134 Suggu Santharao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
22 Santhabommali AP-01-029-016-019/010781
(AKASALAKKAVARAM) 		0201029000NRG25300420241113455 30/04/2024 baharathi 0201029WL024773 baharathi 00176 IDIB000K081 980 980 Processed 05/05/2024 3666099797 PARAPATI BHARATI UNION BANK OF INDIA(508500)
SubTotal 980 980
23 Santhabommali AP-01-029-024-030/20034
(GOVINDAPURAM) 		0201029000NRG25300420241123658 30/04/2024 RUNKANA BALAAM 0201029WL024995 RUNKANA BALAAM 00176 IDIB000M321 1320 1320 Processed 05/05/2024 3666099163 Mrs RUNKANA BALAMMA INDIAN BANK(607105)
SubTotal 1320 1320
24 Santhabommali AP-01-029-004-006/030012
(IJJAVARAM) 		0201029000NRG25300420241130464 30/04/2024 manojkumar 0201029WL025121 manojkumar 00415 SBIN0000966 1300 1300 Processed 05/05/2024 3666099875 KADAMBALA MANOJ KUMA BANK OF BARODA(606985)
25 Santhabommali AP-01-029-016-019/010404
(AKASALAKKAVARAM) 		0201029000NRG25300420241113355 30/04/2024 Ramarao 0201029WL024773 Ramarao 00415 SBIN0000966 980 980 Processed 05/05/2024 3666099588 Dharmana Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
26 Santhabommali AP-01-029-016-019/020002
(AKASALAKKAVARAM) 		0201029000NRG25300420241112027 30/04/2024 Varalaxmi 0201029WL024705 Varalaxmi 00415 SBIN0000966 1470 1470 Processed 05/05/2024 3666099736 MS ABHYUDAYA SHG GULLAVANIPETA STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-016-019/030138
(AKASALAKKAVARAM) 		0201029000NRG25300420241112743 30/04/2024 Srinu 0201029WL024726 Srinu 00415 SBIN0000966 765 765 Processed 05/05/2024 3666099268 SERAPU SRINIVASA RAO BANK OF BARODA(606985)
28 Santhabommali AP-01-029-016-019/040026
(AKASALAKKAVARAM) 		0201029000NRG25300420241112114 30/04/2024 sankar reddy 0201029WL024705 sankar reddy 00415 SBIN0000966 1225 1225 Processed 05/05/2024 3666099738 Suggu Sankar Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5740 5740
29 Santhabommali AP-01-029-016-019/010695
(AKASALAKKAVARAM) 		0201029000NRG25300420241113385 30/04/2024 saraswati 0201029WL024773 saraswati 00415 SBIN0000983 1470 1470 Processed 05/05/2024 3666099647 Mamidi Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
30 Santhabommali AP-01-029-016-019/30285
(AKASALAKKAVARAM) 		0201029000NRG25300420241112817 30/04/2024 SIRAPU SARASVATI 0201029WL024726 SIRAPU SARASVATI 00415 SBIN0001738 1530 1530 Processed 05/05/2024 3666099862 MRS SIRAPU SARASVATI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
31 Santhabommali AP-01-029-004-006/030024
(IJJAVARAM) 		0201029000NRG25300420241130467 30/04/2024 Lakshmanarao 0201029WL025121 Lakshmanarao 00415 SBIN0001944 1560 1560 Processed 05/05/2024 3666099485 MR GOPIDALAI LAKSHMANA RAO STATE BANK OF INDIA(508548)
32 Santhabommali AP-01-029-016-019/010111
(AKASALAKKAVARAM) 		0201029000NRG25300420241113271 30/04/2024 Parvati 0201029WL024773 Parvati 00415 SBIN0001944 1470 1470 Rejected 05/05/2024 3666099479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Santhabommali AP-01-029-016-019/010122
(AKASALAKKAVARAM) 		0201029000NRG25300420241113280 30/04/2024 mohini 0201029WL024773 mohini 00415 SBIN0001944 980 980 Processed 05/05/2024 3666099506 MISS KAPPA MOHINI STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-016-019/010225
(AKASALAKKAVARAM) 		0201029000NRG25300420241113334 30/04/2024 Narayanamma 0201029WL024773 Narayanamma 00415 SBIN0001944 980 980 Processed 05/05/2024 3666099640 MISS KAMBALA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 4990 4990
35 Santhabommali AP-01-029-014-017/011077
(SANTHABOMMALI) 		0201029000NRG25300420241133865 30/04/2024 kanakamma 0201029WL025235 kanakamma 00415 SBIN0002749 1160 1160 Processed 05/05/2024 3666099573 MRS KANAKAMMA LT KONNA STATE BANK OF INDIA(508548)
36 Santhabommali AP-01-029-014-017/011258
(SANTHABOMMALI) 		0201029000NRG25300420241133880 30/04/2024 Chilakamma 0201029WL025235 Chilakamma 00415 SBIN0002749 1160 1160 Processed 05/05/2024 3666099344 Mrs CHILAKAMMA DUBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Santhabommali AP-01-029-014-017/011264
(SANTHABOMMALI) 		0201029000NRG25300420241133881 30/04/2024 Suryanarayana 0201029WL025235 Suryanarayana 00415 SBIN0002749 580 580 Processed 05/05/2024 3666099310 JAGILINKI SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Santhabommali AP-01-029-014-017/011389
(SANTHABOMMALI) 		0201029000NRG25300420241133890 30/04/2024 mohana rao 0201029WL025235 mohana rao 00415 SBIN0002749 1160 1160 Processed 05/05/2024 3666099311 Mr MOHANA RAO NARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Santhabommali AP-01-029-016-019/010023
(AKASALAKKAVARAM) 		0201029000NRG25300420241113198 30/04/2024 PANAPAN POLAMMA 0201029WL024773 PANAPAN POLAMMA 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099286 Panapana Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
40 Santhabommali AP-01-029-016-019/010025
(AKASALAKKAVARAM) 		0201029000NRG25300420241113199 30/04/2024 Anadarao 0201029WL024773 Anadarao 00415 SBIN0002749 735 735 Processed 05/05/2024 3666099824 MR PAILA ANANDARAO STATE BANK OF INDIA(508548)
41 Santhabommali AP-01-029-016-019/010033
(AKASALAKKAVARAM) 		0201029000NRG25300420241113204 30/04/2024 Chimmanna 0201029WL024773 Chimmanna 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099618 Mr SIMMANNA PARAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Santhabommali AP-01-029-016-019/010035
(AKASALAKKAVARAM) 		0201029000NRG25300420241113207 30/04/2024 Acchamma 0201029WL024773 Acchamma 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099621 MRS ATCHAMMALTI PARAPATI STATE BANK OF INDIA(508548)
43 Santhabommali AP-01-029-016-019/010103
(AKASALAKKAVARAM) 		0201029000NRG25300420241113268 30/04/2024 Adilakshmi 0201029WL024773 Adilakshmi 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099319 MRS PARAPATI ADILAXMI STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-016-019/010114
(AKASALAKKAVARAM) 		0201029000NRG25300420241113272 30/04/2024 Yarramma 0201029WL024773 Yarramma 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099155 MRS YARRAMMA PARAPATI STATE BANK OF INDIA(508548)
45 Santhabommali AP-01-029-016-019/010116
(AKASALAKKAVARAM) 		0201029000NRG25300420241113273 30/04/2024 Pottemma 0201029WL024773 Pottemma 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099613 MRS POTTAMMA KAPPA STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-016-019/010120
(AKASALAKKAVARAM) 		0201029000NRG25300420241113278 30/04/2024 Sujatha 0201029WL024773 Sujatha 00415 SBIN0002749 980 980 Processed 05/05/2024 3666099617 MRS KAPPA SUJATHA STATE BANK OF INDIA(508548)
47 Santhabommali AP-01-029-016-019/010135
(AKASALAKKAVARAM) 		0201029000NRG25300420241113287 30/04/2024 Lakshmi 0201029WL024773 Lakshmi 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099154 MRS PARAPATI LAXMI STATE BANK OF INDIA(508548)
48 Santhabommali AP-01-029-016-019/010156
(AKASALAKKAVARAM) 		0201029000NRG25300420241113298 30/04/2024 Vaikuntarao 0201029WL024773 Vaikuntarao 00415 SBIN0002749 980 980 Processed 05/05/2024 3666099829 MR DHALLI VAIKUNTHARAO STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-016-019/010193
(AKASALAKKAVARAM) 		0201029000NRG25300420241113325 30/04/2024 Krishnarao 0201029WL024773 Krishnarao 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099356 Parapati Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Santhabommali AP-01-029-016-019/010660
(AKASALAKKAVARAM) 		0201029000NRG25300420241113364 30/04/2024 Gowramma 0201029WL024773 Gowramma 00415 SBIN0002749 490 490 Processed 05/05/2024 3666099159 MRS PARAPATI GOWRI STATE BANK OF INDIA(508548)
51 Santhabommali AP-01-029-016-019/010670
(AKASALAKKAVARAM) 		0201029000NRG25300420241113368 30/04/2024 KOTTAPALLI SIMHACHALAM 0201029WL024773 KOTTAPALLI SIMHACHALAM 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099475 MR KOTTAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
52 Santhabommali AP-01-029-016-019/010700
(AKASALAKKAVARAM) 		0201029000NRG25300420241113389 30/04/2024 ROKALLA APPANNA 0201029WL024773 ROKALLA APPANNA 00415 SBIN0002749 980 980 Processed 05/05/2024 3666099619 MR ROKALLA APPANNA STATE BANK OF INDIA(508548)
53 Santhabommali AP-01-029-016-019/010715
(AKASALAKKAVARAM) 		0201029000NRG25300420241113404 30/04/2024 apparao 0201029WL024773 apparao 00415 SBIN0002749 980 980 Processed 05/05/2024 3666099346 Mamidi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
54 Santhabommali AP-01-029-016-019/010723
(AKASALAKKAVARAM) 		0201029000NRG25300420241113413 30/04/2024 PARAPATI VIRASWAMI 0201029WL024773 PARAPATI VIRASWAMI 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099616 MR PARAPATI VIRASWAMI STATE BANK OF INDIA(508548)
55 Santhabommali AP-01-029-016-019/010747
(AKASALAKKAVARAM) 		0201029000NRG25300420241113431 30/04/2024 SOMESWARA RAO 0201029WL024773 SOMESWARA RAO 00415 SBIN0002749 735 735 Processed 05/05/2024 3666099283 MR SOMSWARA RAO LAVETI STATE BANK OF INDIA(508548)
56 Santhabommali AP-01-029-016-019/010753
(AKASALAKKAVARAM) 		0201029000NRG25300420241113439 30/04/2024 narayana 0201029WL024773 narayana 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099278 MR POTANNA NARAYANA STATE BANK OF INDIA(508548)
57 Santhabommali AP-01-029-016-019/010761
(AKASALAKKAVARAM) 		0201029000NRG25300420241113445 30/04/2024 ankamma 0201029WL024773 ankamma 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099503 PARAPATI ANKAMMA BANK OF BARODA(606985)
58 Santhabommali AP-01-029-016-019/010784
(AKASALAKKAVARAM) 		0201029000NRG25300420241113456 30/04/2024 kalyani 0201029WL024773 kalyani 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099473 MISS KALYANI YEDURI STATE BANK OF INDIA(508548)
59 Santhabommali AP-01-029-016-019/020013
(AKASALAKKAVARAM) 		0201029000NRG25300420241112039 30/04/2024 BAHINI SAYAMMA 0201029WL024705 BAHINI SAYAMMA 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099161 Battini Sayamma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Santhabommali AP-01-029-016-019/030019
(AKASALAKKAVARAM) 		0201029000NRG25300420241112676 30/04/2024 Rajeswari 0201029WL024726 Rajeswari 00415 SBIN0002749 1530 1530 Processed 05/05/2024 3666099438 MRS SEERAPU RAJESWARI LTI STATE BANK OF INDIA(508548)
61 Santhabommali AP-01-029-016-019/030069
(AKASALAKKAVARAM) 		0201029000NRG25300420241112711 30/04/2024 Rajarao 0201029WL024726 Rajarao 00415 SBIN0002749 1530 1530 Processed 05/05/2024 3666099697 MR RAJA RAO SEERAPU STATE BANK OF INDIA(508548)
62 Santhabommali AP-01-029-016-019/030141
(AKASALAKKAVARAM) 		0201029000NRG25300420241112746 30/04/2024 Krishnamurthy 0201029WL024726 Krishnamurthy 00415 SBIN0002749 1530 1530 Processed 05/05/2024 3666099435 MR SEERAPU KRISHNAMURTY STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-016-019/030142
(AKASALAKKAVARAM) 		0201029000NRG25300420241112747 30/04/2024 Malleshu 0201029WL024726 Malleshu 00415 SBIN0002749 1020 1020 Processed 05/05/2024 3666099436 MR NIDRABANGI MALLESU STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-016-019/030175
(AKASALAKKAVARAM) 		0201029000NRG25300420241112755 30/04/2024 Ganapathi 0201029WL024726 Ganapathi 00415 SBIN0002749 1530 1530 Processed 05/05/2024 3666099439 BUDDAPU GANAPATI CANARA BANK(508532)
65 Santhabommali AP-01-029-016-019/030211
(AKASALAKKAVARAM) 		0201029000NRG25300420241112768 30/04/2024 Chinna 0201029WL024726 Chinna 00415 SBIN0002749 1530 1530 Processed 05/05/2024 3666099437 MISS BUDDEPU CHINNAMI STATE BANK OF INDIA(508548)
66 Santhabommali AP-01-029-016-019/040030
(AKASALAKKAVARAM) 		0201029000NRG25300420241112118 30/04/2024 Vasantu 0201029WL024705 Vasantu 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099753 DEERGASI VASANTHU BANK OF INDIA(508505)
67 Santhabommali AP-01-029-016-019/040033
(AKASALAKKAVARAM) 		0201029000NRG25300420241112121 30/04/2024 Ramana 0201029WL024705 Ramana 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099735 MR SUGGU VENKATA RAMANA STATE BANK OF INDIA(508548)
68 Santhabommali AP-01-029-016-019/040075
(AKASALAKKAVARAM) 		0201029000NRG25300420241112137 30/04/2024 LAKSHMI SUGGU 0201029WL024705 LAKSHMI SUGGU 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099754 MRS LAKSHMI SUGGU LTI STATE BANK OF INDIA(508548)
69 Santhabommali AP-01-029-016-019/040126
(AKASALAKKAVARAM) 		0201029000NRG25300420241112154 30/04/2024 BHULOK SUGGU 0201029WL024705 BHULOK SUGGU 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099318 Mr BHULOK SUGGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
70 Santhabommali AP-01-029-016-019/040155
(AKASALAKKAVARAM) 		0201029000NRG25300420241112164 30/04/2024 Yerrayya 0201029WL024705 Yerrayya 00415 SBIN0002749 245 245 Processed 05/05/2024 3666099761 MR BUDDEPU YARRAYYA STATE BANK OF INDIA(508548)
71 Santhabommali AP-01-029-024-030/010004
(GOVINDAPURAM) 		0201029000NRG25300420241123041 30/04/2024 Kalli Kantarao 0201029WL024985 Kalli Kantarao 00415 SBIN0002749 762 762 Processed 05/05/2024 3666099518 MR KALLI KANTARAO STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-024-030/010019
(GOVINDAPURAM) 		0201029000NRG25300420241123046 30/04/2024 Mutyalu 0201029WL024985 Mutyalu 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099496 MS KONDAPU MUTYALU STATE BANK OF INDIA(508548)
73 Santhabommali AP-01-029-024-030/010048
(GOVINDAPURAM) 		0201029000NRG25300420241123063 30/04/2024 Yerramma 0201029WL024985 Yerramma 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099516 KONDAPU YERRAMMA UNION BANK OF INDIA(508500)
74 Santhabommali AP-01-029-024-030/010052
(GOVINDAPURAM) 		0201029000NRG25300420241123064 30/04/2024 Krishnarao 0201029WL024985 Krishnarao 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099517 MR KRISHANA RAO KONDAPU STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-024-030/010096
(GOVINDAPURAM) 		0201029000NRG25300420241123082 30/04/2024 susila 0201029WL024985 susila 00415 SBIN0002749 980 980 Processed 05/05/2024 3666099461 MRS KALLI SUSEELA STATE BANK OF INDIA(508548)
76 Santhabommali AP-01-029-024-030/030080
(GOVINDAPURAM) 		0201029000NRG25300420241123632 30/04/2024 Bhaskararao 0201029WL024995 Bhaskararao 00415 SBIN0002749 1320 1320 Processed 05/05/2024 3666099313 Y BHASKAR RAO PUNJAB NATIONAL BANK(508568)
77 Santhabommali AP-01-029-024-030/030127
(GOVINDAPURAM) 		0201029000NRG25300420241123648 30/04/2024 Tumbayya 0201029WL024995 Tumbayya 00415 SBIN0002749 1320 1320 Processed 05/05/2024 3666099468 MR YARANAGULA TUMBAYYA SO SIVAYYALATE VA STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-024-030/030172
(GOVINDAPURAM) 		0201029000NRG25300420241123656 30/04/2024 SAMBASIVARAO 0201029WL024995 SAMBASIVARAO 00415 SBIN0002749 880 880 Processed 05/05/2024 3666099873 MR ROKKAM SAMBASIVARAO STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-024-030/60070
(GOVINDAPURAM) 		0201029000NRG25300420241123091 30/04/2024 GARIKI JAYARAM 0201029WL024985 GARIKI JAYARAM 00415 SBIN0002749 980 980 Processed 05/05/2024 3666099882 MR GARIKI JAYARAM STATE BANK OF INDIA(508548)
80 Santhabommali AP-01-029-024-030/60074
(GOVINDAPURAM) 		0201029000NRG25300420241123093 30/04/2024 SEERAPU KANAKAMMA 0201029WL024985 SEERAPU KANAKAMMA 00415 SBIN0002749 1225 1225 Processed 05/05/2024 3666099130 Mrs SEERAPU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhabommali AP-01-029-029-034/10010-A
(MALAGAM) 		0201029000NRG25300420241125820 30/04/2024 Bhavani 0201029WL025021 Bhavani 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099814 MRS BOMMALI BHAVANI STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-029-034/10010-A
(MALAGAM) 		0201029000NRG25300420241125821 30/04/2024 Bommali Eswararao 0201029WL025021 Bommali Eswararao 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099124 Mr BOMMALI ESWARARAO S O SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Santhabommali AP-01-029-029-034/10176
(MALAGAM) 		0201029000NRG25300420241125822 30/04/2024 Lakshminarasimhaswamy Chintada 0201029WL025021 Lakshminarasimhaswamy Chintada 00415 SBIN0002749 1470 1470 Processed 05/05/2024 3666099116 MR CHINTHADA LAKSHMINARASIMHASWAMY STATE BANK OF INDIA(508548)
SubTotal 59642 59642
84 Santhabommali AP-01-029-004-006/030013
(IJJAVARAM) 		0201029000NRG25300420241130466 30/04/2024 Kumar 0201029WL025121 Kumar 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099481 MR KUMARASWAMY MUDHILI STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-004-006/030013
(IJJAVARAM) 		0201029000NRG25300420241130465 30/04/2024 Srinivasarao 0201029WL025121 Srinivasarao 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099483 MR MUDILI SRINIVASA RAO STATE BANK OF INDIA(508548)
86 Santhabommali AP-01-029-004-006/030025
(IJJAVARAM) 		0201029000NRG25300420241130468 30/04/2024 Jaya 0201029WL025121 Jaya 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099550 DALAI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Santhabommali AP-01-029-004-006/030028
(IJJAVARAM) 		0201029000NRG25300420241130469 30/04/2024 Anasuya 0201029WL025121 Anasuya 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099396 PALAM ANUSUYA STATE BANK OF INDIA(508548)
88 Santhabommali AP-01-029-004-006/030031
(IJJAVARAM) 		0201029000NRG25300420241130470 30/04/2024 Nagesh 0201029WL025121 Nagesh 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099549 MR NAGESWARARAO MUDILI STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-004-006/030035
(IJJAVARAM) 		0201029000NRG25300420241130471 30/04/2024 Padmavathi 0201029WL025121 Padmavathi 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099488 M PADMA M BHOOLOKA RAO STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-004-006/030041
(IJJAVARAM) 		0201029000NRG25300420241130473 30/04/2024 Nukaraju 0201029WL025121 Nukaraju 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099394 NOOKA RAJU DALAI STATE BANK OF INDIA(508548)
91 Santhabommali AP-01-029-004-006/030041
(IJJAVARAM) 		0201029000NRG25300420241130472 30/04/2024 Srinivasarao 0201029WL025121 Srinivasarao 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099393 DALAI SRINIVASA RAO SUJATHA STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-004-006/030046
(IJJAVARAM) 		0201029000NRG25300420241130474 30/04/2024 Santi 0201029WL025121 Santi 00415 SBIN0002767 1300 1300 Processed 05/05/2024 3666099484 MR SANTHI GOPIDALAI STATE BANK OF INDIA(508548)
93 Santhabommali AP-01-029-004-006/030048
(IJJAVARAM) 		0201029000NRG25300420241130475 30/04/2024 Sandyarani 0201029WL025121 Sandyarani 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099386 MRS DALAI SANDHYA RANI STATE BANK OF INDIA(508548)
94 Santhabommali AP-01-029-004-006/030054
(IJJAVARAM) 		0201029000NRG25300420241130477 30/04/2024 Padmavati 0201029WL025121 Padmavati 00415 SBIN0002767 1300 1300 Processed 05/05/2024 3666099548 MRS PADMAVATHI KADAMBALA STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-004-006/030058
(IJJAVARAM) 		0201029000NRG25300420241130479 30/04/2024 Sujatha 0201029WL025121 Sujatha 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099487 MRS DALAI SUJATHA STATE BANK OF INDIA(508548)
96 Santhabommali AP-01-029-004-006/030061
(IJJAVARAM) 		0201029000NRG25300420241130481 30/04/2024 Pratapkumar 0201029WL025121 Pratapkumar 00415 SBIN0002767 1040 1040 Processed 05/05/2024 3666099867 AFAT PRATAPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Santhabommali AP-01-029-004-006/030068
(IJJAVARAM) 		0201029000NRG25300420241130482 30/04/2024 Nagamani 0201029WL025121 Nagamani 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099489 GOPIDALAI NAGAMANI STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-004-006/030071
(IJJAVARAM) 		0201029000NRG25300420241130483 30/04/2024 Lakshmibai 0201029WL025121 Lakshmibai 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099388 MUDILI CHINNABABU LAKSHMIBAI STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-004-006/030075
(IJJAVARAM) 		0201029000NRG25300420241130484 30/04/2024 Chayadevi 0201029WL025121 Chayadevi 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099395 BOLLIBISAI CHAYADEVI DO BALAJI STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-004-006/030076
(IJJAVARAM) 		0201029000NRG25300420241130486 30/04/2024 swathi 0201029WL025121 swathi 00415 SBIN0002767 1300 1300 Processed 05/05/2024 3666099480 MRS DHALAI SWATI STATE BANK OF INDIA(508548)
101 Santhabommali AP-01-029-004-006/030076
(IJJAVARAM) 		0201029000NRG25300420241130485 30/04/2024 Viswanadham 0201029WL025121 Viswanadham 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099482 MR VISWANADHAM DHALAI STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-004-006/030079
(IJJAVARAM) 		0201029000NRG25300420241130487 30/04/2024 Latchanna 0201029WL025121 Latchanna 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099303 MR LAKSHMANA RAO UNGU STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-004-006/030079
(IJJAVARAM) 		0201029000NRG25300420241130488 30/04/2024 Renuka 0201029WL025121 Renuka 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099486 MRS UNGU REYYAMMA STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-009-012/020004
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135104 30/04/2024 Yarramma 0201029WL025255 Yarramma 00415 SBIN0002767 1040 1040 Processed 05/05/2024 3666099288 Mrs YARSU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Santhabommali AP-01-029-009-012/020007
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135108 30/04/2024 Anapana Murali 0201029WL025255 Anapana Murali 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099128 MR ANAPANA MURALI STATE BANK OF INDIA(508548)
106 Santhabommali AP-01-029-009-012/020007
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135107 30/04/2024 Rajulamma 0201029WL025255 Rajulamma 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099387 Mrs ANAPANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhabommali AP-01-029-009-012/020024
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135121 30/04/2024 Latchayya 0201029WL025255 Latchayya 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099783 MR UTLA LACHCHAYYA STATE BANK OF INDIA(508548)
108 Santhabommali AP-01-029-009-012/030048
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241130453 30/04/2024 Punnamma 0201029WL025117 Punnamma 00415 SBIN0002767 800 800 Processed 05/05/2024 3666099782 Mrs GINNI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhabommali AP-01-029-009-012/030048
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241130452 30/04/2024 Veeraswamy 0201029WL025117 Veeraswamy 00415 SBIN0002767 800 800 Processed 05/05/2024 3666099252 Mr Ginni Veeraswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhabommali AP-01-029-009-012/040003
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135129 30/04/2024 KOLLA LAKKSHMINARAYANA 0201029WL025255 KOLLA LAKKSHMINARAYANA 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099282 MR KOLLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-009-012/040003
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135130 30/04/2024 Laxmi 0201029WL025255 Laxmi 00415 SBIN0002767 1560 1560 Processed 05/05/2024 3666099348 MRS SARADA KOLLA STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-009-012/050013
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241130454 30/04/2024 Balamma 0201029WL025117 Balamma 00415 SBIN0002767 800 800 Processed 05/05/2024 3666099289 Mrs PAILA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Santhabommali AP-01-029-009-012/050040
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241130455 30/04/2024 Ramulu 0201029WL025117 Ramulu 00415 SBIN0002767 800 800 Processed 05/05/2024 3666099279 Mr GINNI RAMULU H N PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Santhabommali AP-01-029-016-019/010002
(AKASALAKKAVARAM) 		0201029000NRG25300420241113188 30/04/2024 Neelaveni 0201029WL024773 Neelaveni 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099325 MRS PARAPATI NEEALAVENI STATE BANK OF INDIA(508548)
115 Santhabommali AP-01-029-016-019/010006
(AKASALAKKAVARAM) 		0201029000NRG25300420241113189 30/04/2024 Ravanamma 0201029WL024773 Ravanamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099590 Parapati Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
116 Santhabommali AP-01-029-016-019/010008
(AKASALAKKAVARAM) 		0201029000NRG25300420241113192 30/04/2024 sarojini 0201029WL024773 sarojini 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099605 MRS SAROJINI PARAPATI STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-016-019/010013
(AKASALAKKAVARAM) 		0201029000NRG25300420241113193 30/04/2024 Ammanna 0201029WL024773 Ammanna 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099586 PARAPATI AMMANNA BANK OF INDIA(508505)
118 Santhabommali AP-01-029-016-019/010014
(AKASALAKKAVARAM) 		0201029000NRG25300420241113194 30/04/2024 Rajulu 0201029WL024773 Rajulu 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099324 MRS REIAH RAJALAMMA STATE BANK OF INDIA(508548)
119 Santhabommali AP-01-029-016-019/010018
(AKASALAKKAVARAM) 		0201029000NRG25300420241113195 30/04/2024 Janikamma 0201029WL024773 Janikamma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099267 Parapati Janikamma AIRTEL PAYMENTS BANK LIMITED(990288)
120 Santhabommali AP-01-029-016-019/010021
(AKASALAKKAVARAM) 		0201029000NRG25300420241113197 30/04/2024 kamesh 0201029WL024773 kamesh 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099115 Mr Parapati Kamesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Santhabommali AP-01-029-016-019/010021
(AKASALAKKAVARAM) 		0201029000NRG25300420241113196 30/04/2024 Tellamma 0201029WL024773 Tellamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099595 Parapati Tellamma AIRTEL PAYMENTS BANK LIMITED(990288)
122 Santhabommali AP-01-029-016-019/010025
(AKASALAKKAVARAM) 		0201029000NRG25300420241113200 30/04/2024 Narayanamma 0201029WL024773 Narayanamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099624 MRS PAILA NARAYANA STATE BANK OF INDIA(508548)
123 Santhabommali AP-01-029-016-019/010026
(AKASALAKKAVARAM) 		0201029000NRG25300420241113201 30/04/2024 Subbamma 0201029WL024773 Subbamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099326 Panapana Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
124 Santhabommali AP-01-029-016-019/010027
(AKASALAKKAVARAM) 		0201029000NRG25300420241113202 30/04/2024 Eswari 0201029WL024773 Eswari 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099251 MRS KOTA ESWARI STATE BANK OF INDIA(508548)
125 Santhabommali AP-01-029-016-019/010031
(AKASALAKKAVARAM) 		0201029000NRG25300420241113203 30/04/2024 varalaxmi 0201029WL024773 varalaxmi 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099476 Reyyi Varalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
126 Santhabommali AP-01-029-016-019/010033
(AKASALAKKAVARAM) 		0201029000NRG25300420241113205 30/04/2024 Venkatamma 0201029WL024773 Venkatamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099266 MRS VENKATAMMA PARAPATI STATE BANK OF INDIA(508548)
127 Santhabommali AP-01-029-016-019/010037
(AKASALAKKAVARAM) 		0201029000NRG25300420241113209 30/04/2024 Tulasamma 0201029WL024773 Tulasamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099585 Parapati Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
128 Santhabommali AP-01-029-016-019/010038
(AKASALAKKAVARAM) 		0201029000NRG25300420241113211 30/04/2024 KARUVULU PARAPATI 0201029WL024773 KARUVULU PARAPATI 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099607 MR KARUVULU PARAPATI STATE BANK OF INDIA(508548)
129 Santhabommali AP-01-029-016-019/010040
(AKASALAKKAVARAM) 		0201029000NRG25300420241113213 30/04/2024 Someswara Rao 0201029WL024773 Someswara Rao 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099281 Parapati Someswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
130 Santhabommali AP-01-029-016-019/010041
(AKASALAKKAVARAM) 		0201029000NRG25300420241113214 30/04/2024 Ramayya 0201029WL024773 Ramayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099609 MAMIDI RAMAYYA CANARA BANK(508532)
131 Santhabommali AP-01-029-016-019/010041
(AKASALAKKAVARAM) 		0201029000NRG25300420241113215 30/04/2024 Yasoda 0201029WL024773 Yasoda 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099629 MISS MAMIDI YASHODA STATE BANK OF INDIA(508548)
132 Santhabommali AP-01-029-016-019/010044
(AKASALAKKAVARAM) 		0201029000NRG25300420241113218 30/04/2024 Ankamma 0201029WL024773 Ankamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099406 PARAPATI ANKAMMA CANARA BANK(508532)
133 Santhabommali AP-01-029-016-019/010044
(AKASALAKKAVARAM) 		0201029000NRG25300420241113219 30/04/2024 kusaraju 0201029WL024773 kusaraju 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099626 MR PARAPATI KUSHARAJU STATE BANK OF INDIA(508548)
134 Santhabommali AP-01-029-016-019/010045
(AKASALAKKAVARAM) 		0201029000NRG25300420241113220 30/04/2024 Devi 0201029WL024773 Devi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099276 MRS DEVI PARAPATI STATE BANK OF INDIA(508548)
135 Santhabommali AP-01-029-016-019/010047
(AKASALAKKAVARAM) 		0201029000NRG25300420241113222 30/04/2024 Saraswati 0201029WL024773 Saraswati 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099628 Mrs BOMMALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Santhabommali AP-01-029-016-019/010050
(AKASALAKKAVARAM) 		0201029000NRG25300420241113223 30/04/2024 Rajulu 0201029WL024773 Rajulu 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099260 MRS RAJULU PARAPATI STATE BANK OF INDIA(508548)
137 Santhabommali AP-01-029-016-019/010051
(AKASALAKKAVARAM) 		0201029000NRG25300420241113224 30/04/2024 Durgarao 0201029WL024773 Durgarao 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099582 MR PARAPATI DHURGARAO STATE BANK OF INDIA(508548)
138 Santhabommali AP-01-029-016-019/010053
(AKASALAKKAVARAM) 		0201029000NRG25300420241113227 30/04/2024 Chamanti 0201029WL024773 Chamanti 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099505 MISS DHARMANA CHAMANTHI STATE BANK OF INDIA(508548)
139 Santhabommali AP-01-029-016-019/010054
(AKASALAKKAVARAM) 		0201029000NRG25300420241113228 30/04/2024 Chinnammi 0201029WL024773 Chinnammi 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099646 Rajam Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
140 Santhabommali AP-01-029-016-019/010055
(AKASALAKKAVARAM) 		0201029000NRG25300420241113229 30/04/2024 Chittemma 0201029WL024773 Chittemma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099323 MRS CHITTAMMA ICCHAPURAM STATE BANK OF INDIA(508548)
141 Santhabommali AP-01-029-016-019/010056
(AKASALAKKAVARAM) 		0201029000NRG25300420241113230 30/04/2024 Bhaskararao 0201029WL024773 Bhaskararao 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099627 Darmana Bhaskrarao AIRTEL PAYMENTS BANK LIMITED(990288)
142 Santhabommali AP-01-029-016-019/010056
(AKASALAKKAVARAM) 		0201029000NRG25300420241113231 30/04/2024 Varalakshmi 0201029WL024773 Varalakshmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099400 MR DHARMANA VARA LAKSHMI STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-016-019/010058
(AKASALAKKAVARAM) 		0201029000NRG25300420241113233 30/04/2024 Ademma 0201029WL024773 Ademma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099474 MRS ADAMMA PARAPATI STATE BANK OF INDIA(508548)
144 Santhabommali AP-01-029-016-019/010059
(AKASALAKKAVARAM) 		0201029000NRG25300420241113235 30/04/2024 Mahalakshmi 0201029WL024773 Mahalakshmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099589 MRS MAHALAKSHMI ECHAPURAM STATE BANK OF INDIA(508548)
145 Santhabommali AP-01-029-016-019/010059
(AKASALAKKAVARAM) 		0201029000NRG25300420241113234 30/04/2024 Neelakanta 0201029WL024773 Neelakanta 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099273 MR NEELAKANTAM ICHAPURAM STATE BANK OF INDIA(508548)
146 Santhabommali AP-01-029-016-019/010060
(AKASALAKKAVARAM) 		0201029000NRG25300420241113236 30/04/2024 Baratamma 0201029WL024773 Baratamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099322 Lakkoju Bharathamma AIRTEL PAYMENTS BANK LIMITED(990288)
147 Santhabommali AP-01-029-016-019/010062
(AKASALAKKAVARAM) 		0201029000NRG25300420241113237 30/04/2024 Danamma 0201029WL024773 Danamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099321 MRS MAMIDI DANAMMA STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-016-019/010063
(AKASALAKKAVARAM) 		0201029000NRG25300420241113238 30/04/2024 Lakshmi 0201029WL024773 Lakshmi 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099300 Kottapalli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
149 Santhabommali AP-01-029-016-019/010064
(AKASALAKKAVARAM) 		0201029000NRG25300420241113239 30/04/2024 Jayalakshmi 0201029WL024773 Jayalakshmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099643 MR ERUSU JAYAMMA STATE BANK OF INDIA(508548)
150 Santhabommali AP-01-029-016-019/010065
(AKASALAKKAVARAM) 		0201029000NRG25300420241113240 30/04/2024 Chandramma 0201029WL024773 Chandramma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099271 Icchapuram Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
151 Santhabommali AP-01-029-016-019/010066
(AKASALAKKAVARAM) 		0201029000NRG25300420241113241 30/04/2024 Chinnayya 0201029WL024773 Chinnayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099817 MR CHINNAYYA BPOMMALI STATE BANK OF INDIA(508548)
152 Santhabommali AP-01-029-016-019/010066
(AKASALAKKAVARAM) 		0201029000NRG25300420241113242 30/04/2024 Narsamma 0201029WL024773 Narsamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099612 Bommali Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
153 Santhabommali AP-01-029-016-019/010067
(AKASALAKKAVARAM) 		0201029000NRG25300420241113243 30/04/2024 Ramulamma 0201029WL024773 Ramulamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099599 Mrs Kottapalli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Santhabommali AP-01-029-016-019/010068
(AKASALAKKAVARAM) 		0201029000NRG25300420241113244 30/04/2024 Lakshmi 0201029WL024773 Lakshmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099785 Kappa Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
155 Santhabommali AP-01-029-016-019/010069
(AKASALAKKAVARAM) 		0201029000NRG25300420241113245 30/04/2024 Mahalaxmi 0201029WL024773 Mahalaxmi 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099270 MRS PARAPATI LAKSHMI STATE BANK OF INDIA(508548)
156 Santhabommali AP-01-029-016-019/010070
(AKASALAKKAVARAM) 		0201029000NRG25300420241113246 30/04/2024 Parvati 0201029WL024773 Parvati 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099335 MRS PARAPATI PARAVATHI STATE BANK OF INDIA(508548)
157 Santhabommali AP-01-029-016-019/010071
(AKASALAKKAVARAM) 		0201029000NRG25300420241113247 30/04/2024 kantamma 0201029WL024773 kantamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099405 Parapati Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
158 Santhabommali AP-01-029-016-019/010075
(AKASALAKKAVARAM) 		0201029000NRG25300420241113249 30/04/2024 Manmadharao 0201029WL024773 Manmadharao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099114 MR LINGUDU MANMADHARAO STATE BANK OF INDIA(508548)
159 Santhabommali AP-01-029-016-019/010076
(AKASALAKKAVARAM) 		0201029000NRG25300420241113250 30/04/2024 Barikamma 0201029WL024773 Barikamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099337 MR PARAPATI BARIKAMMA STATE BANK OF INDIA(508548)
160 Santhabommali AP-01-029-016-019/010076
(AKASALAKKAVARAM) 		0201029000NRG25300420241113251 30/04/2024 Bhanamma 0201029WL024773 Bhanamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099620 MRS BHANUMMALTI PARAPATI STATE BANK OF INDIA(508548)
161 Santhabommali AP-01-029-016-019/010077
(AKASALAKKAVARAM) 		0201029000NRG25300420241113252 30/04/2024 Suseela 0201029WL024773 Suseela 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099507 MRS PARAPATI SUSEELA STATE BANK OF INDIA(508548)
162 Santhabommali AP-01-029-016-019/010078
(AKASALAKKAVARAM) 		0201029000NRG25300420241113253 30/04/2024 Pottemma 0201029WL024773 Pottemma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099606 MRS PARAPATI POTTAMMA LTI STATE BANK OF INDIA(508548)
163 Santhabommali AP-01-029-016-019/010079
(AKASALAKKAVARAM) 		0201029000NRG25300420241113254 30/04/2024 Vanam 0201029WL024773 Vanam 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099614 LINGUDU VANAMU BANK OF BARODA(606985)
164 Santhabommali AP-01-029-016-019/010082
(AKASALAKKAVARAM) 		0201029000NRG25300420241113257 30/04/2024 Lakshmi 0201029WL024773 Lakshmi 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099592 MRS JEERU LAKSHMI STATE BANK OF INDIA(508548)
165 Santhabommali AP-01-029-016-019/010086
(AKASALAKKAVARAM) 		0201029000NRG25300420241113259 30/04/2024 Kamu 0201029WL024773 Kamu 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099341 MR PARAPATI KOMU STATE BANK OF INDIA(508548)
166 Santhabommali AP-01-029-016-019/010088
(AKASALAKKAVARAM) 		0201029000NRG25300420241113260 30/04/2024 Boddeyya 0201029WL024773 Boddeyya 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099502 MR PARAPATI BODDAYYA STATE BANK OF INDIA(508548)
167 Santhabommali AP-01-029-016-019/010094
(AKASALAKKAVARAM) 		0201029000NRG25300420241113261 30/04/2024 Nukamma 0201029WL024773 Nukamma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099156 MRS BUDDAPU NUKAMMA STATE BANK OF INDIA(508548)
168 Santhabommali AP-01-029-016-019/010096
(AKASALAKKAVARAM) 		0201029000NRG25300420241113262 30/04/2024 Nageswararao 0201029WL024773 Nageswararao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099591 MR NAGESWARA RAO PARAPATI STATE BANK OF INDIA(508548)
169 Santhabommali AP-01-029-016-019/010098
(AKASALAKKAVARAM) 		0201029000NRG25300420241113264 30/04/2024 Saraswati 0201029WL024773 Saraswati 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099236 MRS SARASWATHI PARAPATI STATE BANK OF INDIA(508548)
170 Santhabommali AP-01-029-016-019/010099
(AKASALAKKAVARAM) 		0201029000NRG25300420241113265 30/04/2024 prakasharao 0201029WL024773 prakasharao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099265 MR PARAPATI PRAKASHARAO STATE BANK OF INDIA(508548)
171 Santhabommali AP-01-029-016-019/010100
(AKASALAKKAVARAM) 		0201029000NRG25300420241113266 30/04/2024 Rajulamma 0201029WL024773 Rajulamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099600 MRS RAJULAMMA PARAPATI STATE BANK OF INDIA(508548)
172 Santhabommali AP-01-029-016-019/010101
(AKASALAKKAVARAM) 		0201029000NRG25300420241113267 30/04/2024 Venkatamma 0201029WL024773 Venkatamma 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099623 MRS VENKATAMMA PARAPATI STATE BANK OF INDIA(508548)
173 Santhabommali AP-01-029-016-019/010109
(AKASALAKKAVARAM) 		0201029000NRG25300420241113269 30/04/2024 Rajeswari 0201029WL024773 Rajeswari 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099404 KAPPA RAJESWARI STATE BANK OF INDIA(508548)
174 Santhabommali AP-01-029-016-019/010110
(AKASALAKKAVARAM) 		0201029000NRG25300420241113270 30/04/2024 Dalamma 0201029WL024773 Dalamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099608 MRS PARAPATI DALAMMA STATE BANK OF INDIA(508548)
175 Santhabommali AP-01-029-016-019/010118
(AKASALAKKAVARAM) 		0201029000NRG25300420241113275 30/04/2024 Neelaveni 0201029WL024773 Neelaveni 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099504 Rokalla Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
176 Santhabommali AP-01-029-016-019/010119
(AKASALAKKAVARAM) 		0201029000NRG25300420241113276 30/04/2024 Kamaraju 0201029WL024773 Kamaraju 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099790 MISS PARAPATI KAMARAJU STATE BANK OF INDIA(508548)
177 Santhabommali AP-01-029-016-019/010120
(AKASALAKKAVARAM) 		0201029000NRG25300420241113277 30/04/2024 Jaggulu 0201029WL024773 Jaggulu 00415 SBIN0002767 245 245 Processed 05/05/2024 3666099682 MR KAPPA JAGGULU STATE BANK OF INDIA(508548)
178 Santhabommali AP-01-029-016-019/010121
(AKASALAKKAVARAM) 		0201029000NRG25300420241113279 30/04/2024 Yasoda 0201029WL024773 Yasoda 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099594 Mrs PARAPATI YASODAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Santhabommali AP-01-029-016-019/010123
(AKASALAKKAVARAM) 		0201029000NRG25300420241113281 30/04/2024 Barikamma 0201029WL024773 Barikamma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099610 MR KAMBALA BARIKAMMA STATE BANK OF INDIA(508548)
180 Santhabommali AP-01-029-016-019/010129
(AKASALAKKAVARAM) 		0201029000NRG25300420241113282 30/04/2024 Kamaraju 0201029WL024773 Kamaraju 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099593 MRS KAMARAJU TIPPANA STATE BANK OF INDIA(508548)
181 Santhabommali AP-01-029-016-019/010130
(AKASALAKKAVARAM) 		0201029000NRG25300420241113283 30/04/2024 Appalaswamy 0201029WL024773 Appalaswamy 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099381 MR PANAPANA APPALASWAMY STATE BANK OF INDIA(508548)
182 Santhabommali AP-01-029-016-019/010130
(AKASALAKKAVARAM) 		0201029000NRG25300420241113284 30/04/2024 Kamaraju 0201029WL024773 Kamaraju 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099604 MRS KAMARAJU PANAPANA STATE BANK OF INDIA(508548)
183 Santhabommali AP-01-029-016-019/010132
(AKASALAKKAVARAM) 		0201029000NRG25300420241113285 30/04/2024 Namma 0201029WL024773 Namma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099584 MRS GALI NAVAMMA STATE BANK OF INDIA(508548)
184 Santhabommali AP-01-029-016-019/010133
(AKASALAKKAVARAM) 		0201029000NRG25300420241113286 30/04/2024 Manjula 0201029WL024773 Manjula 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099478 MISS GALI MANJULA STATE BANK OF INDIA(508548)
185 Santhabommali AP-01-029-016-019/010136
(AKASALAKKAVARAM) 		0201029000NRG25300420241113288 30/04/2024 Sarojani 0201029WL024773 Sarojani 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099688 TIPPANA SAROJINI BANK OF BARODA(606985)
186 Santhabommali AP-01-029-016-019/010137
(AKASALAKKAVARAM) 		0201029000NRG25300420241113289 30/04/2024 Polamma 0201029WL024773 Polamma 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099642 MRS SEERAPU POLAMMA STATE BANK OF INDIA(508548)
187 Santhabommali AP-01-029-016-019/010138
(AKASALAKKAVARAM) 		0201029000NRG25300420241113290 30/04/2024 APPANNA PARAPATI 0201029WL024773 APPANNA PARAPATI 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099308 MR PARAPTI APPANA STATE BANK OF INDIA(508548)
188 Santhabommali AP-01-029-016-019/010141
(AKASALAKKAVARAM) 		0201029000NRG25300420241113291 30/04/2024 Laxmi 0201029WL024773 Laxmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099264 Parapati Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
189 Santhabommali AP-01-029-016-019/010146
(AKASALAKKAVARAM) 		0201029000NRG25300420241113292 30/04/2024 Neelaveni 0201029WL024773 Neelaveni 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099403 Puthi Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
190 Santhabommali AP-01-029-016-019/010151
(AKASALAKKAVARAM) 		0201029000NRG25300420241113294 30/04/2024 Krishnarao 0201029WL024773 Krishnarao 00415 SBIN0002767 245 245 Processed 05/05/2024 3666099315 MR PARAPATI SIMHADRI STATE BANK OF INDIA(508548)
191 Santhabommali AP-01-029-016-019/010152
(AKASALAKKAVARAM) 		0201029000NRG25300420241113296 30/04/2024 Ramanamma 0201029WL024773 Ramanamma 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099232 MRS RAVANAMMA KAPPA STATE BANK OF INDIA(508548)
192 Santhabommali AP-01-029-016-019/010156
(AKASALAKKAVARAM) 		0201029000NRG25300420241113299 30/04/2024 BHARATI 0201029WL024773 BHARATI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099816 MRS DHALLI BHARATHI STATE BANK OF INDIA(508548)
193 Santhabommali AP-01-029-016-019/010158
(AKASALAKKAVARAM) 		0201029000NRG25300420241113300 30/04/2024 Punyavathi 0201029WL024773 Punyavathi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099101 MRS PUNYAVATHI POTTANNA STATE BANK OF INDIA(508548)
194 Santhabommali AP-01-029-016-019/010162
(AKASALAKKAVARAM) 		0201029000NRG25300420241113303 30/04/2024 Kantamma 0201029WL024773 Kantamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099389 MRS PARAPATHI KANTAMMA STATE BANK OF INDIA(508548)
195 Santhabommali AP-01-029-016-019/010163
(AKASALAKKAVARAM) 		0201029000NRG25300420241113304 30/04/2024 Ammanna 0201029WL024773 Ammanna 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099261 MRS AMMANNA RAJAM STATE BANK OF INDIA(508548)
196 Santhabommali AP-01-029-016-019/010163
(AKASALAKKAVARAM) 		0201029000NRG25300420241113305 30/04/2024 Yarrayya 0201029WL024773 Yarrayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099583 MR RAJAM YERAAYYA STATE BANK OF INDIA(508548)
197 Santhabommali AP-01-029-016-019/010165
(AKASALAKKAVARAM) 		0201029000NRG25300420241113306 30/04/2024 Kamamma 0201029WL024773 Kamamma 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099637 MRS PARAPTHI REYYAMMA STATE BANK OF INDIA(508548)
198 Santhabommali AP-01-029-016-019/010169
(AKASALAKKAVARAM) 		0201029000NRG25300420241113310 30/04/2024 Ammanna 0201029WL024773 Ammanna 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099392 MRS M AMMANNA STATE BANK OF INDIA(508548)
199 Santhabommali AP-01-029-016-019/010169
(AKASALAKKAVARAM) 		0201029000NRG25300420241113309 30/04/2024 Kumari 0201029WL024773 Kumari 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099632 MISS MAMIDI KUMARI STATE BANK OF INDIA(508548)
200 Santhabommali AP-01-029-016-019/010172
(AKASALAKKAVARAM) 		0201029000NRG25300420241113311 30/04/2024 Narsamma 0201029WL024773 Narsamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099391 YANUGULA NARASAMMA STATE BANK OF INDIA(508548)
201 Santhabommali AP-01-029-016-019/010175
(AKASALAKKAVARAM) 		0201029000NRG25300420241113313 30/04/2024 Yarramma 0201029WL024773 Yarramma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099625 MR GIRI SEERAPU STATE BANK OF INDIA(508548)
202 Santhabommali AP-01-029-016-019/010176
(AKASALAKKAVARAM) 		0201029000NRG25300420241113314 30/04/2024 JAYANTI PARAPATI 0201029WL024773 JAYANTI PARAPATI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099119 Mrs Parapati Jayanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhabommali AP-01-029-016-019/010177
(AKASALAKKAVARAM) 		0201029000NRG25300420241113315 30/04/2024 Laxmi 0201029WL024773 Laxmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099596 MRS VARALAKSHMI DHARMANA STATE BANK OF INDIA(508548)
204 Santhabommali AP-01-029-016-019/010178
(AKASALAKKAVARAM) 		0201029000NRG25300420241113317 30/04/2024 Laxmi 0201029WL024773 Laxmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099253 MRS LAXMI POTTANA STATE BANK OF INDIA(508548)
205 Santhabommali AP-01-029-016-019/010182
(AKASALAKKAVARAM) 		0201029000NRG25300420241113318 30/04/2024 Bhuli 0201029WL024773 Bhuli 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099105 MRS DUPANA BHULAKSHMI STATE BANK OF INDIA(508548)
206 Santhabommali AP-01-029-016-019/010183
(AKASALAKKAVARAM) 		0201029000NRG25300420241113319 30/04/2024 Raasayya 0201029WL024773 Raasayya 00415 SBIN0002767 1225 1225 Rejected 05/05/2024 3666099611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Santhabommali AP-01-029-016-019/010189
(AKASALAKKAVARAM) 		0201029000NRG25300420241113321 30/04/2024 anilkumar 0201029WL024773 anilkumar 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099874 Parapati Anil AIRTEL PAYMENTS BANK LIMITED(990288)
208 Santhabommali AP-01-029-016-019/010191
(AKASALAKKAVARAM) 		0201029000NRG25300420241113323 30/04/2024 Gouramma 0201029WL024773 Gouramma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099597 MRS GARAMMA KONDAPU STATE BANK OF INDIA(508548)
209 Santhabommali AP-01-029-016-019/010192
(AKASALAKKAVARAM) 		0201029000NRG25300420241113324 30/04/2024 Bodemma 0201029WL024773 Bodemma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099633 Kalli Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
210 Santhabommali AP-01-029-016-019/010193
(AKASALAKKAVARAM) 		0201029000NRG25300420241113326 30/04/2024 Venkatamma 0201029WL024773 Venkatamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099384 MR PARAPATI VENKATAMMA STATE BANK OF INDIA(508548)
211 Santhabommali AP-01-029-016-019/010196
(AKASALAKKAVARAM) 		0201029000NRG25300420241113328 30/04/2024 Reyyamma 0201029WL024773 Reyyamma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099712 Parapati Reyyamma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Santhabommali AP-01-029-016-019/010199
(AKASALAKKAVARAM) 		0201029000NRG25300420241113329 30/04/2024 Jayalaxmi 0201029WL024773 Jayalaxmi 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099641 MR NAINAPATRUNI JAYALAXMI STATE BANK OF INDIA(508548)
213 Santhabommali AP-01-029-016-019/010206
(AKASALAKKAVARAM) 		0201029000NRG25300420241113331 30/04/2024 Ellamma 0201029WL024773 Ellamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099305 MRS CHIDHAPANA ELLAMMA STATE BANK OF INDIA(508548)
214 Santhabommali AP-01-029-016-019/010207
(AKASALAKKAVARAM) 		0201029000NRG25300420241113333 30/04/2024 Ramanayya 0201029WL024773 Ramanayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099836 MR RAMANAYYA CHIDAPANA STATE BANK OF INDIA(508548)
215 Santhabommali AP-01-029-016-019/010207
(AKASALAKKAVARAM) 		0201029000NRG25300420241113332 30/04/2024 Yarramma 0201029WL024773 Yarramma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099635 MRS CHIDAPANA YARRAMMA STATE BANK OF INDIA(508548)
216 Santhabommali AP-01-029-016-019/010239
(AKASALAKKAVARAM) 		0201029000NRG25300420241113336 30/04/2024 Punyavathi 0201029WL024773 Punyavathi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099314 MRS KOTA PUNYAVATHI STATE BANK OF INDIA(508548)
217 Santhabommali AP-01-029-016-019/010243
(AKASALAKKAVARAM) 		0201029000NRG25300420241113337 30/04/2024 Yarramma 0201029WL024773 Yarramma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099401 MRS RAJAM YERRAMMA STATE BANK OF INDIA(508548)
218 Santhabommali AP-01-029-016-019/010245
(AKASALAKKAVARAM) 		0201029000NRG25300420241113339 30/04/2024 LINGUDU VARALAXMI 0201029WL024773 LINGUDU VARALAXMI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099106 MRS KORLAPU VARALAXMI STATE BANK OF INDIA(508548)
219 Santhabommali AP-01-029-016-019/010260
(AKASALAKKAVARAM) 		0201029000NRG25300420241113340 30/04/2024 Nukamma 0201029WL024773 Nukamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099255 MRS NUKAMMA PARAPATI STATE BANK OF INDIA(508548)
220 Santhabommali AP-01-029-016-019/010264
(AKASALAKKAVARAM) 		0201029000NRG25300420241113342 30/04/2024 usha 0201029WL024773 usha 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099471 MRS SEERAPU USHARANI STATE BANK OF INDIA(508548)
221 Santhabommali AP-01-029-016-019/010273
(AKASALAKKAVARAM) 		0201029000NRG25300420241113343 30/04/2024 Damayanthi 0201029WL024773 Damayanthi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099243 MRS DHAMAYANTHI PARAPATI STATE BANK OF INDIA(508548)
222 Santhabommali AP-01-029-016-019/010310
(AKASALAKKAVARAM) 		0201029000NRG25300420241113344 30/04/2024 Sayamma 0201029WL024773 Sayamma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099631 MISS PARAPATI SAYAMMA STATE BANK OF INDIA(508548)
223 Santhabommali AP-01-029-016-019/010312
(AKASALAKKAVARAM) 		0201029000NRG25300420241113345 30/04/2024 Sridevi 0201029WL024773 Sridevi 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099227 Parapati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
224 Santhabommali AP-01-029-016-019/010327
(AKASALAKKAVARAM) 		0201029000NRG25300420241113348 30/04/2024 Dakota parvathi 0201029WL024773 Dakota parvathi 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099123 MISS DAKKATA PARVATI STATE BANK OF INDIA(508548)
225 Santhabommali AP-01-029-016-019/010337
(AKASALAKKAVARAM) 		0201029000NRG25300420241113350 30/04/2024 Ammayamma 0201029WL024773 Ammayamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099501 MR PANAPANA AMMAYAMMA STATE BANK OF INDIA(508548)
226 Santhabommali AP-01-029-016-019/010344
(AKASALAKKAVARAM) 		0201029000NRG25300420241113351 30/04/2024 Chandrayya 0201029WL024773 Chandrayya 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099100 Mr PANAPANA CHANDRAYYA S O NUKAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Santhabommali AP-01-029-016-019/010357
(AKASALAKKAVARAM) 		0201029000NRG25300420241113352 30/04/2024 Laxmi 0201029WL024773 Laxmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099331 MRS LATCHAMMA PAILA STATE BANK OF INDIA(508548)
228 Santhabommali AP-01-029-016-019/010372
(AKASALAKKAVARAM) 		0201029000NRG25300420241113353 30/04/2024 Dalamma 0201029WL024773 Dalamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099601 MRS DALAMMA PARAPATI STATE BANK OF INDIA(508548)
229 Santhabommali AP-01-029-016-019/010420
(AKASALAKKAVARAM) 		0201029000NRG25300420241113356 30/04/2024 Uma 0201029WL024773 Uma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099111 MR PARAPATI UMA STATE BANK OF INDIA(508548)
230 Santhabommali AP-01-029-016-019/010422
(AKASALAKKAVARAM) 		0201029000NRG25300420241113357 30/04/2024 PARAPATI NARAYAN 0201029WL024773 PARAPATI NARAYAN 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099786 MRS PARAPATI NARAYAN STATE BANK OF INDIA(508548)
231 Santhabommali AP-01-029-016-019/010518
(AKASALAKKAVARAM) 		0201029000NRG25300420241113359 30/04/2024 aswini 0201029WL024773 aswini 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099477 MISS GALI ASWINI STATE BANK OF INDIA(508548)
232 Santhabommali AP-01-029-016-019/010619
(AKASALAKKAVARAM) 		0201029000NRG25300420241113361 30/04/2024 papamma 0201029WL024773 papamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099329 MRS PAPAMMA SEERAPU STATE BANK OF INDIA(508548)
233 Santhabommali AP-01-029-016-019/010632
(AKASALAKKAVARAM) 		0201029000NRG25300420241113362 30/04/2024 SATYAVATHI REYYA 0201029WL024773 SATYAVATHI REYYA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099603 MRS SATYAVATHI REYYA STATE BANK OF INDIA(508548)
234 Santhabommali AP-01-029-016-019/010656
(AKASALAKKAVARAM) 		0201029000NRG25300420241113363 30/04/2024 dhanalaxmi 0201029WL024773 dhanalaxmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099104 MRS CHIDAPANA DHANALAXMI STATE BANK OF INDIA(508548)
235 Santhabommali AP-01-029-016-019/010661
(AKASALAKKAVARAM) 		0201029000NRG25300420241113365 30/04/2024 Jayamma 0201029WL024773 Jayamma 00415 SBIN0002767 490 490 Processed 05/05/2024 3666099788 MRS JAYAMMA PARAPATI STATE BANK OF INDIA(508548)
236 Santhabommali AP-01-029-016-019/010667
(AKASALAKKAVARAM) 		0201029000NRG25300420241113367 30/04/2024 PARAPATI LEELAKUMARI 0201029WL024773 PARAPATI LEELAKUMARI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099121 PARAPATI YOGESWARA RAO P LEELA KUMARI STATE BANK OF INDIA(508548)
237 Santhabommali AP-01-029-016-019/010671
(AKASALAKKAVARAM) 		0201029000NRG25300420241113369 30/04/2024 Y SANTHARAO 0201029WL024773 Y SANTHARAO 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099336 MR YEDURU SANTARAO STATE BANK OF INDIA(508548)
238 Santhabommali AP-01-029-016-019/010674
(AKASALAKKAVARAM) 		0201029000NRG25300420241112024 30/04/2024 anandarao 0201029WL024705 anandarao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099380 MR TANGUDU ANANDA RAO STATE BANK OF INDIA(508548)
239 Santhabommali AP-01-029-016-019/010678
(AKASALAKKAVARAM) 		0201029000NRG25300420241113372 30/04/2024 yerrayya 0201029WL024773 yerrayya 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099579 MR KAPPA YERRAYYA STATE BANK OF INDIA(508548)
240 Santhabommali AP-01-029-016-019/010684
(AKASALAKKAVARAM) 		0201029000NRG25300420241113376 30/04/2024 PARAPATI SURESH 0201029WL024773 PARAPATI SURESH 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099784 PARAPATI SURESH AXIS BANK(607153)
241 Santhabommali AP-01-029-016-019/010688
(AKASALAKKAVARAM) 		0201029000NRG25300420241113380 30/04/2024 laxmi 0201029WL024773 laxmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099638 MISS KONDAPU LAKSHMI STATE BANK OF INDIA(508548)
242 Santhabommali AP-01-029-016-019/010694
(AKASALAKKAVARAM) 		0201029000NRG25300420241113384 30/04/2024 bhagyaraju 0201029WL024773 bhagyaraju 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099709 MR KAPPA BHAGYARAJU STATE BANK OF INDIA(508548)
243 Santhabommali AP-01-029-016-019/010694
(AKASALAKKAVARAM) 		0201029000NRG25300420241113383 30/04/2024 danayya 0201029WL024773 danayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099578 MR KAPPA DANAYYA STATE BANK OF INDIA(508548)
244 Santhabommali AP-01-029-016-019/010698
(AKASALAKKAVARAM) 		0201029000NRG25300420241113388 30/04/2024 ADEMMA PARAPATI 0201029WL024773 ADEMMA PARAPATI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099602 MRS ADEMMA PARAPATI STATE BANK OF INDIA(508548)
245 Santhabommali AP-01-029-016-019/010701
(AKASALAKKAVARAM) 		0201029000NRG25300420241113391 30/04/2024 rajulamma 0201029WL024773 rajulamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099500 Panapana Rajullamma AIRTEL PAYMENTS BANK LIMITED(990288)
246 Santhabommali AP-01-029-016-019/010703
(AKASALAKKAVARAM) 		0201029000NRG25300420241113393 30/04/2024 madhavi 0201029WL024773 madhavi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099699 MRS MADHAVI RAJAM STATE BANK OF INDIA(508548)
247 Santhabommali AP-01-029-016-019/010703
(AKASALAKKAVARAM) 		0201029000NRG25300420241113392 30/04/2024 simhadri 0201029WL024773 simhadri 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099822 MR SIMHADRI RAJAM STATE BANK OF INDIA(508548)
248 Santhabommali AP-01-029-016-019/010704
(AKASALAKKAVARAM) 		0201029000NRG25300420241113394 30/04/2024 PARAPATI PADMAVATHI 0201029WL024773 PARAPATI PADMAVATHI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099120 Parapati Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
249 Santhabommali AP-01-029-016-019/010708
(AKASALAKKAVARAM) 		0201029000NRG25300420241113397 30/04/2024 satyavati 0201029WL024773 satyavati 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099343 MRS SATYAVATHI DUVVU STATE BANK OF INDIA(508548)
250 Santhabommali AP-01-029-016-019/010710
(AKASALAKKAVARAM) 		0201029000NRG25300420241113398 30/04/2024 chinnammi 0201029WL024773 chinnammi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099272 MRS CHINNAMMI DARMANA STATE BANK OF INDIA(508548)
251 Santhabommali AP-01-029-016-019/010711
(AKASALAKKAVARAM) 		0201029000NRG25300420241113400 30/04/2024 bhaskarao parapati 0201029WL024773 bhaskarao parapati 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099800 PARAPATI BHASKARARAO BANK OF BARODA(606985)
252 Santhabommali AP-01-029-016-019/010711
(AKASALAKKAVARAM) 		0201029000NRG25300420241113399 30/04/2024 PARAPATI MOHINI 0201029WL024773 PARAPATI MOHINI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099636 MRS PARAPATI MOHINI STATE BANK OF INDIA(508548)
253 Santhabommali AP-01-029-016-019/010714
(AKASALAKKAVARAM) 		0201029000NRG25300420241113402 30/04/2024 dandasamma 0201029WL024773 dandasamma 00415 SBIN0002767 490 490 Processed 05/05/2024 3666099247 MRS ROKALLA DANDASAMMA STATE BANK OF INDIA(508548)
254 Santhabommali AP-01-029-016-019/010716
(AKASALAKKAVARAM) 		0201029000NRG25300420241113405 30/04/2024 krishnarao 0201029WL024773 krishnarao 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099301 PARAPATI KRISHNA RAO CANARA BANK(508532)
255 Santhabommali AP-01-029-016-019/010717
(AKASALAKKAVARAM) 		0201029000NRG25300420241113407 30/04/2024 BHULAKSHMI 0201029WL024773 BHULAKSHMI 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099309 MRS RAJAM BHULAKSHMI STATE BANK OF INDIA(508548)
256 Santhabommali AP-01-029-016-019/010717
(AKASALAKKAVARAM) 		0201029000NRG25300420241113408 30/04/2024 SOMESWARA RAO 0201029WL024773 SOMESWARA RAO 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099615 MR RAJAM SOMESWARARAO STATE BANK OF INDIA(508548)
257 Santhabommali AP-01-029-016-019/010718
(AKASALAKKAVARAM) 		0201029000NRG25300420241113409 30/04/2024 neelaveni 0201029WL024773 neelaveni 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099700 MISS NEELAVENI JEERU STATE BANK OF INDIA(508548)
258 Santhabommali AP-01-029-016-019/010719
(AKASALAKKAVARAM) 		0201029000NRG25300420241113410 30/04/2024 ganapati 0201029WL024773 ganapati 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099339 MR GANAPATHI PARAPATI STATE BANK OF INDIA(508548)
259 Santhabommali AP-01-029-016-019/010721
(AKASALAKKAVARAM) 		0201029000NRG25300420241113411 30/04/2024 raju 0201029WL024773 raju 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099630 Parapati Raju AIRTEL PAYMENTS BANK LIMITED(990288)
260 Santhabommali AP-01-029-016-019/010722
(AKASALAKKAVARAM) 		0201029000NRG25300420241113412 30/04/2024 BARATI 0201029WL024773 BARATI 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099830 MR BOMMALI BHARATHI STATE BANK OF INDIA(508548)
261 Santhabommali AP-01-029-016-019/010724
(AKASALAKKAVARAM) 		0201029000NRG25300420241113414 30/04/2024 NEELAMMA 0201029WL024773 NEELAMMA 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099801 MRS NEELAMMA PARAPATI STATE BANK OF INDIA(508548)
262 Santhabommali AP-01-029-016-019/010725
(AKASALAKKAVARAM) 		0201029000NRG25300420241113415 30/04/2024 naveen 0201029WL024773 naveen 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099804 DHARMANA NAVEEN UNION BANK OF INDIA(508500)
263 Santhabommali AP-01-029-016-019/010726
(AKASALAKKAVARAM) 		0201029000NRG25300420241113416 30/04/2024 jayasri 0201029WL024773 jayasri 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099622 Mrs Parapati Jayasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhabommali AP-01-029-016-019/010726
(AKASALAKKAVARAM) 		0201029000NRG25300420241113417 30/04/2024 YERRAYYA 0201029WL024773 YERRAYYA 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099787 PARAPATI YARRAYYA BANK OF BARODA(606985)
265 Santhabommali AP-01-029-016-019/010731
(AKASALAKKAVARAM) 		0201029000NRG25300420241113419 30/04/2024 POTANA CHINNAMMI 0201029WL024773 POTANA CHINNAMMI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099277 MRS POTANNA CHINNAMMI STATE BANK OF INDIA(508548)
266 Santhabommali AP-01-029-016-019/010736
(AKASALAKKAVARAM) 		0201029000NRG25300420241113420 30/04/2024 guruvunaidu 0201029WL024773 guruvunaidu 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099823 Parapati Guruvu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
267 Santhabommali AP-01-029-016-019/010737
(AKASALAKKAVARAM) 		0201029000NRG25300420241113422 30/04/2024 eswari 0201029WL024773 eswari 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099639 MISS KAPPA ESWARI STATE BANK OF INDIA(508548)
268 Santhabommali AP-01-029-016-019/010737
(AKASALAKKAVARAM) 		0201029000NRG25300420241113421 30/04/2024 kamesh 0201029WL024773 kamesh 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099304 Kappa Kamesu AIRTEL PAYMENTS BANK LIMITED(990288)
269 Santhabommali AP-01-029-016-019/010739
(AKASALAKKAVARAM) 		0201029000NRG25300420241113423 30/04/2024 mahalakshmi 0201029WL024773 mahalakshmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099402 Seerapu Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
270 Santhabommali AP-01-029-016-019/010739
(AKASALAKKAVARAM) 		0201029000NRG25300420241113424 30/04/2024 SEERAPU YARRAYYA 0201029WL024773 SEERAPU YARRAYYA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099117 MR SEERAPU YARRAYYA STATE BANK OF INDIA(508548)
271 Santhabommali AP-01-029-016-019/010742
(AKASALAKKAVARAM) 		0201029000NRG25300420241113425 30/04/2024 sayamma 0201029WL024773 sayamma 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099330 MRS SAYAMMA KAPPA STATE BANK OF INDIA(508548)
272 Santhabommali AP-01-029-016-019/010743
(AKASALAKKAVARAM) 		0201029000NRG25300420241113427 30/04/2024 vallayya 0201029WL024773 vallayya 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099587 MR VALLAYYA PANAPANA STATE BANK OF INDIA(508548)
273 Santhabommali AP-01-029-016-019/010743
(AKASALAKKAVARAM) 		0201029000NRG25300420241113426 30/04/2024 vasantalakshmi 0201029WL024773 vasantalakshmi 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099472 MRS PANAPANA VASANTHA LAKSHMI STATE BANK OF INDIA(508548)
274 Santhabommali AP-01-029-016-019/010745
(AKASALAKKAVARAM) 		0201029000NRG25300420241113428 30/04/2024 Laxmi 0201029WL024773 Laxmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099257 MRS LAKSHIMI POTTANA STATE BANK OF INDIA(508548)
275 Santhabommali AP-01-029-016-019/010746
(AKASALAKKAVARAM) 		0201029000NRG25300420241113430 30/04/2024 PAPAMMA 0201029WL024773 PAPAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099634 MRS RAJAM PAPAMMA STATE BANK OF INDIA(508548)
276 Santhabommali AP-01-029-016-019/010748
(AKASALAKKAVARAM) 		0201029000NRG25300420241113432 30/04/2024 ammanna 0201029WL024773 ammanna 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099693 MRS PARAPATI AMMANNA STATE BANK OF INDIA(508548)
277 Santhabommali AP-01-029-016-019/010749
(AKASALAKKAVARAM) 		0201029000NRG25300420241113433 30/04/2024 pavani 0201029WL024773 pavani 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099884 MRS PAVANI BOMMALI STATE BANK OF INDIA(508548)
278 Santhabommali AP-01-029-016-019/010750
(AKASALAKKAVARAM) 		0201029000NRG25300420241113434 30/04/2024 mahesh 0201029WL024773 mahesh 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099876 Rajam Maheswararao AIRTEL PAYMENTS BANK LIMITED(990288)
279 Santhabommali AP-01-029-016-019/010751
(AKASALAKKAVARAM) 		0201029000NRG25300420241113435 30/04/2024 DAKKATI LAKSHMI 0201029WL024773 DAKKATI LAKSHMI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099580 MRS DAKKATI LAKSHMI STATE BANK OF INDIA(508548)
280 Santhabommali AP-01-029-016-019/010752
(AKASALAKKAVARAM) 		0201029000NRG25300420241113437 30/04/2024 SOMESWARARAO 0201029WL024773 SOMESWARARAO 00415 SBIN0002767 735 735 Processed 05/05/2024 3666099254 MR PARAPATI SOMESWARARAO STATE BANK OF INDIA(508548)
281 Santhabommali AP-01-029-016-019/010752
(AKASALAKKAVARAM) 		0201029000NRG25300420241113436 30/04/2024 Sunita 0201029WL024773 Sunita 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099645 MRS PARAPATI SUNEETA STATE BANK OF INDIA(508548)
282 Santhabommali AP-01-029-016-019/010755
(AKASALAKKAVARAM) 		0201029000NRG25300420241113441 30/04/2024 VEERAMMA 0201029WL024773 VEERAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099598 MRS PARAPATI VEERAMMA STATE BANK OF INDIA(508548)
283 Santhabommali AP-01-029-016-019/010756
(AKASALAKKAVARAM) 		0201029000NRG25300420241113442 30/04/2024 Tavitamma 0201029WL024773 Tavitamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099108 MRS PARAPATI TAVITAMMA STATE BANK OF INDIA(508548)
284 Santhabommali AP-01-029-016-019/010760
(AKASALAKKAVARAM) 		0201029000NRG25300420241113444 30/04/2024 mahalaxmi 0201029WL024773 mahalaxmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099644 MISS PARAPATI MAHALAXMI STATE BANK OF INDIA(508548)
285 Santhabommali AP-01-029-016-019/010760
(AKASALAKKAVARAM) 		0201029000NRG25300420241113443 30/04/2024 ramamurti 0201029WL024773 ramamurti 00415 SBIN0002767 490 490 Processed 05/05/2024 3666099241 MR RAMAMURTY PARAPATI STATE BANK OF INDIA(508548)
286 Santhabommali AP-01-029-016-019/010771
(AKASALAKKAVARAM) 		0201029000NRG25300420241113452 30/04/2024 YARRAMMA 0201029WL024773 YARRAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099581 MRS KAPPA YARRAMMA STATE BANK OF INDIA(508548)
287 Santhabommali AP-01-029-016-019/010774
(AKASALAKKAVARAM) 		0201029000NRG25300420241113453 30/04/2024 meenakshi 0201029WL024773 meenakshi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099292 Parapati Meenakshi AIRTEL PAYMENTS BANK LIMITED(990288)
288 Santhabommali AP-01-029-016-019/020003
(AKASALAKKAVARAM) 		0201029000NRG25300420241112028 30/04/2024 RAMAYYA BENDI 0201029WL024705 RAMAYYA BENDI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099299 MR RAMAYYA BENDI STATE BANK OF INDIA(508548)
289 Santhabommali AP-01-029-016-019/020003
(AKASALAKKAVARAM) 		0201029000NRG25300420241112029 30/04/2024 Seetamma 0201029WL024705 Seetamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099828 MR SEETHAMMA BENDI STATE BANK OF INDIA(508548)
290 Santhabommali AP-01-029-016-019/020005
(AKASALAKKAVARAM) 		0201029000NRG25300420241112032 30/04/2024 Kantamma 0201029WL024705 Kantamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099744 MRS KANTHAMMA GUGGILAPU STATE BANK OF INDIA(508548)
291 Santhabommali AP-01-029-016-019/020005
(AKASALAKKAVARAM) 		0201029000NRG25300420241112031 30/04/2024 Rajayya 0201029WL024705 Rajayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099745 Guggilapu Rajayya AIRTEL PAYMENTS BANK LIMITED(990288)
292 Santhabommali AP-01-029-016-019/020006
(AKASALAKKAVARAM) 		0201029000NRG25300420241112033 30/04/2024 Danamma 0201029WL024705 Danamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099751 MRS BENDI DALAMMA LTI STATE BANK OF INDIA(508548)
293 Santhabommali AP-01-029-016-019/020007
(AKASALAKKAVARAM) 		0201029000NRG25300420241112034 30/04/2024 BATTINA GUNNAMMA 0201029WL024705 BATTINA GUNNAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099740 MRS GUNNAMMA BATTINA STATE BANK OF INDIA(508548)
294 Santhabommali AP-01-029-016-019/020008
(AKASALAKKAVARAM) 		0201029000NRG25300420241112035 30/04/2024 NEETIPELLI ADHILAXMI 0201029WL024705 NEETIPELLI ADHILAXMI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099750 MISS NEETIPILLI ADI LAXMI STATE BANK OF INDIA(508548)
295 Santhabommali AP-01-029-016-019/020011
(AKASALAKKAVARAM) 		0201029000NRG25300420241112037 30/04/2024 JAGGAMMA GOTALA 0201029WL024705 JAGGAMMA GOTALA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099240 MR JAGGAMMA GOTALA STATE BANK OF INDIA(508548)
296 Santhabommali AP-01-029-016-019/020016
(AKASALAKKAVARAM) 		0201029000NRG25300420241112040 30/04/2024 Baburao 0201029WL024705 Baburao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099769 MR BENDI BABURAO STATE BANK OF INDIA(508548)
297 Santhabommali AP-01-029-016-019/020017
(AKASALAKKAVARAM) 		0201029000NRG25300420241112041 30/04/2024 Appalaraju 0201029WL024705 Appalaraju 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099284 Guggilapu Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
298 Santhabommali AP-01-029-016-019/020017
(AKASALAKKAVARAM) 		0201029000NRG25300420241112042 30/04/2024 padma 0201029WL024705 padma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099733 MRS GUGGILAPU PADMA STATE BANK OF INDIA(508548)
299 Santhabommali AP-01-029-016-019/020018
(AKASALAKKAVARAM) 		0201029000NRG25300420241112044 30/04/2024 Aademma 0201029WL024705 Aademma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099747 MRS ADIMMA BATTINI STATE BANK OF INDIA(508548)
300 Santhabommali AP-01-029-016-019/020018
(AKASALAKKAVARAM) 		0201029000NRG25300420241112043 30/04/2024 Mallesu 0201029WL024705 Mallesu 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099752 MR BATTINI MALLESU LTI STATE BANK OF INDIA(508548)
301 Santhabommali AP-01-029-016-019/020019
(AKASALAKKAVARAM) 		0201029000NRG25300420241112046 30/04/2024 narasimha 0201029WL024705 narasimha 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099759 Mr Battini Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhabommali AP-01-029-016-019/020019
(AKASALAKKAVARAM) 		0201029000NRG25300420241112045 30/04/2024 Neelaveni 0201029WL024705 Neelaveni 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099737 Battini Nilaveni AIRTEL PAYMENTS BANK LIMITED(990288)
303 Santhabommali AP-01-029-016-019/020021
(AKASALAKKAVARAM) 		0201029000NRG25300420241112048 30/04/2024 SINGAVARAPU NEELAVENI 0201029WL024705 SINGAVARAPU NEELAVENI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099107 MRS SINGAVARAPU NEELAVENI STATE BANK OF INDIA(508548)
304 Santhabommali AP-01-029-016-019/020022
(AKASALAKKAVARAM) 		0201029000NRG25300420241112049 30/04/2024 Bhanumma 0201029WL024705 Bhanumma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099351 BATTINA BHANUMATHI CANARA BANK(508532)
305 Santhabommali AP-01-029-016-019/020025
(AKASALAKKAVARAM) 		0201029000NRG25300420241112053 30/04/2024 RAMAYYA GOTALA 0201029WL024705 RAMAYYA GOTALA 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099345 MR RAMAYYA GOTALA STATE BANK OF INDIA(508548)
306 Santhabommali AP-01-029-016-019/020028
(AKASALAKKAVARAM) 		0201029000NRG25300420241112057 30/04/2024 BATTINI PENTAMMA 0201029WL024705 BATTINI PENTAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099127 Battini Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
307 Santhabommali AP-01-029-016-019/020028
(AKASALAKKAVARAM) 		0201029000NRG25300420241112056 30/04/2024 Dalayya 0201029WL024705 Dalayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099399 MR BATTINI DALAYYA STATE BANK OF INDIA(508548)
308 Santhabommali AP-01-029-016-019/020030
(AKASALAKKAVARAM) 		0201029000NRG25300420241112059 30/04/2024 Venumma 0201029WL024705 Venumma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099818 MRS SINGARAPU VENUMMA STATE BANK OF INDIA(508548)
309 Santhabommali AP-01-029-016-019/020031
(AKASALAKKAVARAM) 		0201029000NRG25300420241112060 30/04/2024 KALAVAMMA GOTALA 0201029WL024705 KALAVAMMA GOTALA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099103 MRS KALAVAMMA GOTALA STATE BANK OF INDIA(508548)
310 Santhabommali AP-01-029-016-019/020031
(AKASALAKKAVARAM) 		0201029000NRG25300420241112061 30/04/2024 RAJAYYA 0201029WL024705 RAJAYYA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099342 MR RAJAYYA GOTALA STATE BANK OF INDIA(508548)
311 Santhabommali AP-01-029-016-019/020037
(AKASALAKKAVARAM) 		0201029000NRG25300420241112063 30/04/2024 PARVATHI SINGARAPU 0201029WL024705 PARVATHI SINGARAPU 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099734 MRS PARVATHI SINGARAPU STATE BANK OF INDIA(508548)
312 Santhabommali AP-01-029-016-019/020038
(AKASALAKKAVARAM) 		0201029000NRG25300420241112065 30/04/2024 MANMADARAO 0201029WL024705 MANMADARAO 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099350 KANAPA MANMADHARAO BANK OF BARODA(606985)
313 Santhabommali AP-01-029-016-019/020038
(AKASALAKKAVARAM) 		0201029000NRG25300420241112064 30/04/2024 Nagamma 0201029WL024705 Nagamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099096 MRS KANAPA NAGAMMA STATE BANK OF INDIA(508548)
314 Santhabommali AP-01-029-016-019/020039
(AKASALAKKAVARAM) 		0201029000NRG25300420241112066 30/04/2024 NETIPILLI KANTAMMA 0201029WL024705 NETIPILLI KANTAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099160 MRS NEETIPILLI KANTAMMA STATE BANK OF INDIA(508548)
315 Santhabommali AP-01-029-016-019/020050
(AKASALAKKAVARAM) 		0201029000NRG25300420241112068 30/04/2024 garamma 0201029WL024705 garamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099355 MRS BATTINI GAARAMMA STATE BANK OF INDIA(508548)
316 Santhabommali AP-01-029-016-019/020050
(AKASALAKKAVARAM) 		0201029000NRG25300420241112069 30/04/2024 POTTANNA 0201029WL024705 POTTANNA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099760 MR POTANNA BATTINI STATE BANK OF INDIA(508548)
317 Santhabommali AP-01-029-016-019/020053
(AKASALAKKAVARAM) 		0201029000NRG25300420241112073 30/04/2024 JORAMMA 0201029WL024705 JORAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099340 MRS GUGGILAPU JOGAMMA STATE BANK OF INDIA(508548)
318 Santhabommali AP-01-029-016-019/020054
(AKASALAKKAVARAM) 		0201029000NRG25300420241112074 30/04/2024 lakshmi 0201029WL024705 lakshmi 00415 SBIN0002767 980 980 Processed 05/05/2024 3666099112 Guggilapu Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
319 Santhabommali AP-01-029-016-019/020055
(AKASALAKKAVARAM) 		0201029000NRG25300420241112075 30/04/2024 laxminarayana 0201029WL024705 laxminarayana 00415 SBIN0002767 245 245 Processed 05/05/2024 3666099789 SINGARAPU LAKSHMANARAYANA UNION BANK OF INDIA(508500)
320 Santhabommali AP-01-029-016-019/020057
(AKASALAKKAVARAM) 		0201029000NRG25300420241112076 30/04/2024 ravi 0201029WL024705 ravi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099306 BATTINI RAVI UNION BANK OF INDIA(508500)
321 Santhabommali AP-01-029-016-019/030007
(AKASALAKKAVARAM) 		0201029000NRG25300420241112670 30/04/2024 MOHANA RAO 0201029WL024726 MOHANA RAO 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099113 MR SEERAPU MOHANARAO STATE BANK OF INDIA(508548)
322 Santhabommali AP-01-029-016-019/030007
(AKASALAKKAVARAM) 		0201029000NRG25300420241112669 30/04/2024 Ramulamma 0201029WL024726 Ramulamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099805 MISS SEERAPU RAMULAMMA STATE BANK OF INDIA(508548)
323 Santhabommali AP-01-029-016-019/030008
(AKASALAKKAVARAM) 		0201029000NRG25300420241112672 30/04/2024 DALEPPA SEERAPU 0201029WL024726 DALEPPA SEERAPU 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099692 MR DALEPPA SEERAPU STATE BANK OF INDIA(508548)
324 Santhabommali AP-01-029-016-019/030008
(AKASALAKKAVARAM) 		0201029000NRG25300420241112671 30/04/2024 Rajulamma 0201029WL024726 Rajulamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099691 MISS SEERAPU RAJULAMMA STATE BANK OF INDIA(508548)
325 Santhabommali AP-01-029-016-019/030009
(AKASALAKKAVARAM) 		0201029000NRG25300420241112673 30/04/2024 Punyavathi 0201029WL024726 Punyavathi 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099423 MRS PUNYAVATHI JEERU STATE BANK OF INDIA(508548)
326 Santhabommali AP-01-029-016-019/030011
(AKASALAKKAVARAM) 		0201029000NRG25300420241112674 30/04/2024 Chinnayya 0201029WL024726 Chinnayya 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099239 Sirapu Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
327 Santhabommali AP-01-029-016-019/030011
(AKASALAKKAVARAM) 		0201029000NRG25300420241112675 30/04/2024 Polamma 0201029WL024726 Polamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099683 MRS POLAMMA SEERAPU STATE BANK OF INDIA(508548)
328 Santhabommali AP-01-029-016-019/030022
(AKASALAKKAVARAM) 		0201029000NRG25300420241112677 30/04/2024 Manikyam 0201029WL024726 Manikyam 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099244 MRS SEERAPU MANIKYAM STATE BANK OF INDIA(508548)
329 Santhabommali AP-01-029-016-019/030023
(AKASALAKKAVARAM) 		0201029000NRG25300420241112678 30/04/2024 Kameswari 0201029WL024726 Kameswari 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099228 MRS KAMESWARI SEERAPU STATE BANK OF INDIA(508548)
330 Santhabommali AP-01-029-016-019/030025
(AKASALAKKAVARAM) 		0201029000NRG25300420241112679 30/04/2024 Ramireddy 0201029WL024726 Ramireddy 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099338 Seerapu Ramireddy AIRTEL PAYMENTS BANK LIMITED(990288)
331 Santhabommali AP-01-029-016-019/030026
(AKASALAKKAVARAM) 		0201029000NRG25300420241112680 30/04/2024 Ramulamma 0201029WL024726 Ramulamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099296 MRS NIDRABHANGI RAMULAMMA STATE BANK OF INDIA(508548)
332 Santhabommali AP-01-029-016-019/030029
(AKASALAKKAVARAM) 		0201029000NRG25300420241112682 30/04/2024 Bhagyam 0201029WL024726 Bhagyam 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099703 MISS BONGU BHAGYAM STATE BANK OF INDIA(508548)
333 Santhabommali AP-01-029-016-019/030029
(AKASALAKKAVARAM) 		0201029000NRG25300420241112681 30/04/2024 Vasantu 0201029WL024726 Vasantu 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099695 MR BONGU VASANTHU LTI STATE BANK OF INDIA(508548)
334 Santhabommali AP-01-029-016-019/030030
(AKASALAKKAVARAM) 		0201029000NRG25300420241112683 30/04/2024 sushila 0201029WL024726 sushila 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099685 Mrs Seerapu Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Santhabommali AP-01-029-016-019/030033
(AKASALAKKAVARAM) 		0201029000NRG25300420241112685 30/04/2024 Jayamma 0201029WL024726 Jayamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099430 MRS JAYAMMA NOUPADA STATE BANK OF INDIA(508548)
336 Santhabommali AP-01-029-016-019/030034
(AKASALAKKAVARAM) 		0201029000NRG25300420241112687 30/04/2024 Savitri 0201029WL024726 Savitri 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099333 MRS SAINAPATRUNI SVITRI STATE BANK OF INDIA(508548)
337 Santhabommali AP-01-029-016-019/030036
(AKASALAKKAVARAM) 		0201029000NRG25300420241112689 30/04/2024 Chandramma 0201029WL024726 Chandramma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099285 MRS CHANDRAMMA NOWPADA STATE BANK OF INDIA(508548)
338 Santhabommali AP-01-029-016-019/030037
(AKASALAKKAVARAM) 		0201029000NRG25300420241112690 30/04/2024 Lacchamma 0201029WL024726 Lacchamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099229 MRS LACHEMMA NOWPADA STATE BANK OF INDIA(508548)
339 Santhabommali AP-01-029-016-019/030039
(AKASALAKKAVARAM) 		0201029000NRG25300420241112691 30/04/2024 Varalakshmi 0201029WL024726 Varalakshmi 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099425 MRS VARALAKSHMI BUDDEPU STATE BANK OF INDIA(508548)
340 Santhabommali AP-01-029-016-019/030041
(AKASALAKKAVARAM) 		0201029000NRG25300420241112692 30/04/2024 Dalayya 0201029WL024726 Dalayya 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099807 MR RAMAPATRUNI DALAYYA STATE BANK OF INDIA(508548)
341 Santhabommali AP-01-029-016-019/030041
(AKASALAKKAVARAM) 		0201029000NRG25300420241112693 30/04/2024 RAMAPATRUNI DHALAMMA 0201029WL024726 RAMAPATRUNI DHALAMMA 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099842 MRS RAMAPATRUNI DHALAMMA STATE BANK OF INDIA(508548)
342 Santhabommali AP-01-029-016-019/030042
(AKASALAKKAVARAM) 		0201029000NRG25300420241112694 30/04/2024 Dharma Rao 0201029WL024726 Dharma Rao 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099226 MR DHARMA RAO SEERAPU STATE BANK OF INDIA(508548)
343 Santhabommali AP-01-029-016-019/030042
(AKASALAKKAVARAM) 		0201029000NRG25300420241112695 30/04/2024 raju 0201029WL024726 raju 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099684 MRS SEERAPU RAJU STATE BANK OF INDIA(508548)
344 Santhabommali AP-01-029-016-019/030044
(AKASALAKKAVARAM) 		0201029000NRG25300420241112697 30/04/2024 Hemalatha 0201029WL024726 Hemalatha 00415 SBIN0002767 1275 1275 Processed 05/05/2024 3666099445 MISS NAINAPATRUNI HAIMAVATHI STATE BANK OF INDIA(508548)
345 Santhabommali AP-01-029-016-019/030045
(AKASALAKKAVARAM) 		0201029000NRG25300420241112698 30/04/2024 Prabhavati 0201029WL024726 Prabhavati 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099242 MRS PRABHAVATHI NAINAPATRUNI STATE BANK OF INDIA(508548)
346 Santhabommali AP-01-029-016-019/030046
(AKASALAKKAVARAM) 		0201029000NRG25300420241112700 30/04/2024 Umamaheswari 0201029WL024726 Umamaheswari 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099710 MRS NAINAPATRUNI ADILAKSHMI STATE BANK OF INDIA(508548)
347 Santhabommali AP-01-029-016-019/030051
(AKASALAKKAVARAM) 		0201029000NRG25300420241112701 30/04/2024 Baimanna 0201029WL024726 Baimanna 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099110 MR PARAPATI BAYYANNA STATE BANK OF INDIA(508548)
348 Santhabommali AP-01-029-016-019/030051
(AKASALAKKAVARAM) 		0201029000NRG25300420241112702 30/04/2024 PARAPATI APPALANARASAMMA 0201029WL024726 PARAPATI APPALANARASAMMA 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099097 PARAPATI APPALANARASAMMA BANK OF INDIA(508505)
349 Santhabommali AP-01-029-016-019/030055
(AKASALAKKAVARAM) 		0201029000NRG25300420241112703 30/04/2024 Varalaxmi 0201029WL024726 Varalaxmi 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099431 BONGU VARALAKSHMI BANK OF BARODA(606985)
350 Santhabommali AP-01-029-016-019/030064
(AKASALAKKAVARAM) 		0201029000NRG25300420241112708 30/04/2024 Urvasi 0201029WL024726 Urvasi 00415 SBIN0002767 1275 1275 Processed 05/05/2024 3666099456 MRS KAMBALA URVASI STATE BANK OF INDIA(508548)
351 Santhabommali AP-01-029-016-019/030069
(AKASALAKKAVARAM) 		0201029000NRG25300420241112712 30/04/2024 Mahalaxmi 0201029WL024726 Mahalaxmi 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099711 MISS SEERAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
352 Santhabommali AP-01-029-016-019/030071
(AKASALAKKAVARAM) 		0201029000NRG25300420241112713 30/04/2024 Karremma 0201029WL024726 Karremma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099704 MISS PARAPATI KARREMMA STATE BANK OF INDIA(508548)
353 Santhabommali AP-01-029-016-019/030079
(AKASALAKKAVARAM) 		0201029000NRG25300420241112714 30/04/2024 Gannemma 0201029WL024726 Gannemma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099687 MRS PARAPATI GANNEMMA STATE BANK OF INDIA(508548)
354 Santhabommali AP-01-029-016-019/030080
(AKASALAKKAVARAM) 		0201029000NRG25300420241112716 30/04/2024 ganesh 0201029WL024726 ganesh 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099833 MASTER PARAPATI GANESH STATE BANK OF INDIA(508548)
355 Santhabommali AP-01-029-016-019/030080
(AKASALAKKAVARAM) 		0201029000NRG25300420241112715 30/04/2024 Mahalaxmi 0201029WL024726 Mahalaxmi 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099702 MRS MAHALAKSHMI PARAPATI STATE BANK OF INDIA(508548)
356 Santhabommali AP-01-029-016-019/030081
(AKASALAKKAVARAM) 		0201029000NRG25300420241112717 30/04/2024 Rajulamma 0201029WL024726 Rajulamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099441 MRS RAJULAMMA PARAPATI STATE BANK OF INDIA(508548)
357 Santhabommali AP-01-029-016-019/030083
(AKASALAKKAVARAM) 		0201029000NRG25300420241112720 30/04/2024 Ammanna 0201029WL024726 Ammanna 00415 SBIN0002767 510 510 Processed 05/05/2024 3666099706 MISS SEERAPU AMMANNA STATE BANK OF INDIA(508548)
358 Santhabommali AP-01-029-016-019/030083
(AKASALAKKAVARAM) 		0201029000NRG25300420241112719 30/04/2024 Mallesu 0201029WL024726 Mallesu 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099298 Seerapu Mallaesu AIRTEL PAYMENTS BANK LIMITED(990288)
359 Santhabommali AP-01-029-016-019/030086
(AKASALAKKAVARAM) 		0201029000NRG25300420241112722 30/04/2024 Vijaya 0201029WL024726 Vijaya 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099352 MRS RAYYA VIJAYYA STATE BANK OF INDIA(508548)
360 Santhabommali AP-01-029-016-019/030087
(AKASALAKKAVARAM) 		0201029000NRG25300420241112723 30/04/2024 Gavaramma 0201029WL024726 Gavaramma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099432 MR RAJA RAO PARAPATI STATE BANK OF INDIA(508548)
361 Santhabommali AP-01-029-016-019/030089
(AKASALAKKAVARAM) 		0201029000NRG25300420241112724 30/04/2024 Veeramma 0201029WL024726 Veeramma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099690 MRS BUDDAPU VIRAMMA STATE BANK OF INDIA(508548)
362 Santhabommali AP-01-029-016-019/030095
(AKASALAKKAVARAM) 		0201029000NRG25300420241112726 30/04/2024 chittamma 0201029WL024726 chittamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099696 MR CHITTAMMA KAMBALA STATE BANK OF INDIA(508548)
363 Santhabommali AP-01-029-016-019/030096
(AKASALAKKAVARAM) 		0201029000NRG25300420241112727 30/04/2024 Mallamma 0201029WL024726 Mallamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099803 MRS MALLAMMA KOCHERLA STATE BANK OF INDIA(508548)
364 Santhabommali AP-01-029-016-019/030102
(AKASALAKKAVARAM) 		0201029000NRG25300420241112728 30/04/2024 Chandrakala 0201029WL024726 Chandrakala 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099332 MISS NOWPADA CHANDRAMMA STATE BANK OF INDIA(508548)
365 Santhabommali AP-01-029-016-019/030104
(AKASALAKKAVARAM) 		0201029000NRG25300420241112729 30/04/2024 Tavitamma 0201029WL024726 Tavitamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099447 MISS NOWPADA TAVITAMMA STATE BANK OF INDIA(508548)
366 Santhabommali AP-01-029-016-019/030109
(AKASALAKKAVARAM) 		0201029000NRG25300420241112731 30/04/2024 kishor 0201029WL024726 kishor 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099290 MR KISHOR PATNANA STATE BANK OF INDIA(508548)
367 Santhabommali AP-01-029-016-019/030110
(AKASALAKKAVARAM) 		0201029000NRG25300420241112732 30/04/2024 savithti 0201029WL024726 savithti 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099802 MRS PATNANA SAVITHRI STATE BANK OF INDIA(508548)
368 Santhabommali AP-01-029-016-019/030114
(AKASALAKKAVARAM) 		0201029000NRG25300420241112733 30/04/2024 Dhanalaxmi 0201029WL024726 Dhanalaxmi 00415 SBIN0002767 765 765 Processed 05/05/2024 3666099426 MRS DHANA LAKSHIMI SEERAPU STATE BANK OF INDIA(508548)
369 Santhabommali AP-01-029-016-019/030118
(AKASALAKKAVARAM) 		0201029000NRG25300420241112734 30/04/2024 Yetirajamma 0201029WL024726 Yetirajamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099424 NIDRBANGI RAJULAMMA BANK OF INDIA(508505)
370 Santhabommali AP-01-029-016-019/030122
(AKASALAKKAVARAM) 		0201029000NRG25300420241112735 30/04/2024 Yarramma 0201029WL024726 Yarramma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099707 MISS PARAPATI YARRAMMA STATE BANK OF INDIA(508548)
371 Santhabommali AP-01-029-016-019/030124
(AKASALAKKAVARAM) 		0201029000NRG25300420241112736 30/04/2024 Yerrayya 0201029WL024726 Yerrayya 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099428 MR YERRAYYA PARAPATI STATE BANK OF INDIA(508548)
372 Santhabommali AP-01-029-016-019/030125
(AKASALAKKAVARAM) 		0201029000NRG25300420241112737 30/04/2024 santharao 0201029WL024726 santharao 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099287 MR SANTHI KUMAR SEERAPU STATE BANK OF INDIA(508548)
373 Santhabommali AP-01-029-016-019/030131
(AKASALAKKAVARAM) 		0201029000NRG25300420241112739 30/04/2024 yarrayya 0201029WL024726 yarrayya 00415 SBIN0002767 255 255 Processed 05/05/2024 3666099847 MR PARAPATI YARRAYYA STATE BANK OF INDIA(508548)
374 Santhabommali AP-01-029-016-019/030134
(AKASALAKKAVARAM) 		0201029000NRG25300420241112740 30/04/2024 Sakunthala 0201029WL024726 Sakunthala 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099443 MISS SEERAPU SAKUNTHALA STATE BANK OF INDIA(508548)
375 Santhabommali AP-01-029-016-019/030135
(AKASALAKKAVARAM) 		0201029000NRG25300420241112742 30/04/2024 Thavitamma 0201029WL024726 Thavitamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099422 MRS TRIVENI SEERAPU STATE BANK OF INDIA(508548)
376 Santhabommali AP-01-029-016-019/030138
(AKASALAKKAVARAM) 		0201029000NRG25300420241112744 30/04/2024 SEERAPU ADILAKSHMI 0201029WL024726 SEERAPU ADILAKSHMI 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099850 Mrs SIRAPU AADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhabommali AP-01-029-016-019/030146
(AKASALAKKAVARAM) 		0201029000NRG25300420241112748 30/04/2024 Sujatha 0201029WL024726 Sujatha 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099291 MRS NIDRABANGI SUJATHA STATE BANK OF INDIA(508548)
378 Santhabommali AP-01-029-016-019/030147
(AKASALAKKAVARAM) 		0201029000NRG25300420241112749 30/04/2024 Santhosi 0201029WL024726 Santhosi 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099433 MRS PARAPATI SANTHOSAMMA STATE BANK OF INDIA(508548)
379 Santhabommali AP-01-029-016-019/030152
(AKASALAKKAVARAM) 		0201029000NRG25300420241112750 30/04/2024 Seethamma 0201029WL024726 Seethamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099448 MISS SEERAPU SEETAMMA STATE BANK OF INDIA(508548)
380 Santhabommali AP-01-029-016-019/030155
(AKASALAKKAVARAM) 		0201029000NRG25300420241112751 30/04/2024 raju 0201029WL024726 raju 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099459 MRS RAJU SEERAPU STATE BANK OF INDIA(508548)
381 Santhabommali AP-01-029-016-019/030158
(AKASALAKKAVARAM) 		0201029000NRG25300420241112753 30/04/2024 savitri 0201029WL024726 savitri 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099446 MRS SEERAPU SAVITRI STATE BANK OF INDIA(508548)
382 Santhabommali AP-01-029-016-019/030166
(AKASALAKKAVARAM) 		0201029000NRG25300420241112754 30/04/2024 Kanthamma 0201029WL024726 Kanthamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099440 MRS SEERAPU KANTHAMMA STATE BANK OF INDIA(508548)
383 Santhabommali AP-01-029-016-019/030176
(AKASALAKKAVARAM) 		0201029000NRG25300420241112756 30/04/2024 BONGU RAJU 0201029WL024726 BONGU RAJU 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099354 MRS BONGU RAJU STATE BANK OF INDIA(508548)
384 Santhabommali AP-01-029-016-019/030180
(AKASALAKKAVARAM) 		0201029000NRG25300420241112757 30/04/2024 Yaramma 0201029WL024726 Yaramma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099390 Mrs Kota Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhabommali AP-01-029-016-019/030182
(AKASALAKKAVARAM) 		0201029000NRG25300420241112758 30/04/2024 Sarojini 0201029WL024726 Sarojini 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099259 MRS SAROJINI BUDDEPU STATE BANK OF INDIA(508548)
386 Santhabommali AP-01-029-016-019/030200
(AKASALAKKAVARAM) 		0201029000NRG25300420241112760 30/04/2024 Malleshu 0201029WL024726 Malleshu 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099427 MR SEERAPU MALLES STATE BANK OF INDIA(508548)
387 Santhabommali AP-01-029-016-019/030204
(AKASALAKKAVARAM) 		0201029000NRG25300420241112763 30/04/2024 Adilaxmi 0201029WL024726 Adilaxmi 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099444 MISS PARAPATI ADHILAKSHMI STATE BANK OF INDIA(508548)
388 Santhabommali AP-01-029-016-019/030210
(AKASALAKKAVARAM) 		0201029000NRG25300420241112766 30/04/2024 Mahalaxmi 0201029WL024726 Mahalaxmi 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099686 MRS MAHALAKSHMI BONGU STATE BANK OF INDIA(508548)
389 Santhabommali AP-01-029-016-019/030214
(AKASALAKKAVARAM) 		0201029000NRG25300420241112769 30/04/2024 Prasad 0201029WL024726 Prasad 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099231 Seerapu Prasadh AIRTEL PAYMENTS BANK LIMITED(990288)
390 Santhabommali AP-01-029-016-019/030216
(AKASALAKKAVARAM) 		0201029000NRG25300420241112770 30/04/2024 veeraswamy 0201029WL024726 veeraswamy 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099258 MR VEERASWAMY SEERAPU STATE BANK OF INDIA(508548)
391 Santhabommali AP-01-029-016-019/030221
(AKASALAKKAVARAM) 		0201029000NRG25300420241112771 30/04/2024 chandramma 0201029WL024726 chandramma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099460 MR SEERAPU CHENDRAMMA STATE BANK OF INDIA(508548)
392 Santhabommali AP-01-029-016-019/030226
(AKASALAKKAVARAM) 		0201029000NRG25300420241112774 30/04/2024 reyyamma 0201029WL024726 reyyamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099245 MR REYYAMMA BUDDUPU STATE BANK OF INDIA(508548)
393 Santhabommali AP-01-029-016-019/030227
(AKASALAKKAVARAM) 		0201029000NRG25300420241112775 30/04/2024 mallesu 0201029WL024726 mallesu 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099385 MR NAYANAPATRUNI MALLESU STATE BANK OF INDIA(508548)
394 Santhabommali AP-01-029-016-019/030229
(AKASALAKKAVARAM) 		0201029000NRG25300420241112777 30/04/2024 ankamma 0201029WL024726 ankamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099249 MRS ANKAMMA SEERAPU LTI STATE BANK OF INDIA(508548)
395 Santhabommali AP-01-029-016-019/030230
(AKASALAKKAVARAM) 		0201029000NRG25300420241112778 30/04/2024 niranjan 0201029WL024726 niranjan 00415 SBIN0002767 255 255 Processed 05/05/2024 3666099809 MR BUDDEPU NIRANJAN STATE BANK OF INDIA(508548)
396 Santhabommali AP-01-029-016-019/030231
(AKASALAKKAVARAM) 		0201029000NRG25300420241112779 30/04/2024 bhaskararao 0201029WL024726 bhaskararao 00415 SBIN0002767 1275 1275 Rejected 05/05/2024 3666099118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Santhabommali AP-01-029-016-019/030231
(AKASALAKKAVARAM) 		0201029000NRG25300420241112780 30/04/2024 BUDDEPU BHULAXMI 0201029WL024726 BUDDEPU BHULAXMI 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099846 MRS BUDDEPU BHULAXMI STATE BANK OF INDIA(508548)
398 Santhabommali AP-01-029-016-019/030235
(AKASALAKKAVARAM) 		0201029000NRG25300420241112781 30/04/2024 KARREMMA PARAPATHI 0201029WL024726 KARREMMA PARAPATHI 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099293 MRS PARAPATI KARAMMA LTI STATE BANK OF INDIA(508548)
399 Santhabommali AP-01-029-016-019/030236
(AKASALAKKAVARAM) 		0201029000NRG25300420241112782 30/04/2024 BALAMMA KAMBALA 0201029WL024726 BALAMMA KAMBALA 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099246 MRS BALAMMA KAMBALA STATE BANK OF INDIA(508548)
400 Santhabommali AP-01-029-016-019/030237
(AKASALAKKAVARAM) 		0201029000NRG25300420241112784 30/04/2024 MAHESH SEERAPU 0201029WL024726 MAHESH SEERAPU 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099694 MR SEERAPU MAHESH STATE BANK OF INDIA(508548)
401 Santhabommali AP-01-029-016-019/030237
(AKASALAKKAVARAM) 		0201029000NRG25300420241112785 30/04/2024 venkateswararao 0201029WL024726 venkateswararao 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099698 MR SEERAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
402 Santhabommali AP-01-029-016-019/030238
(AKASALAKKAVARAM) 		0201029000NRG25300420241112786 30/04/2024 NAINAPATRUNI KAMESWARI 0201029WL024726 NAINAPATRUNI KAMESWARI 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099434 MRS NAINAPATRUNI KAMESWARI STATE BANK OF INDIA(508548)
403 Santhabommali AP-01-029-016-019/030242
(AKASALAKKAVARAM) 		0201029000NRG25300420241112789 30/04/2024 gopal 0201029WL024726 gopal 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099442 MR NADRABANGI GOPAL STATE BANK OF INDIA(508548)
404 Santhabommali AP-01-029-016-019/030243
(AKASALAKKAVARAM) 		0201029000NRG25300420241112790 30/04/2024 papayya 0201029WL024726 papayya 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099701 MR PARAPATI PAPAYYA STATE BANK OF INDIA(508548)
405 Santhabommali AP-01-029-016-019/030244
(AKASALAKKAVARAM) 		0201029000NRG25300420241112791 30/04/2024 muttayya 0201029WL024726 muttayya 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099808 SEERAPU MUTTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
406 Santhabommali AP-01-029-016-019/030248
(AKASALAKKAVARAM) 		0201029000NRG25300420241112793 30/04/2024 laxmamma 0201029WL024726 laxmamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099429 MRS LAXMIMMA SEERAPU STATE BANK OF INDIA(508548)
407 Santhabommali AP-01-029-016-019/030252
(AKASALAKKAVARAM) 		0201029000NRG25300420241112795 30/04/2024 mutyalu 0201029WL024726 mutyalu 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099274 MRS PARAPATI MUTYALU STATE BANK OF INDIA(508548)
408 Santhabommali AP-01-029-016-019/030253
(AKASALAKKAVARAM) 		0201029000NRG25300420241112797 30/04/2024 mahalakshmi 0201029WL024726 mahalakshmi 00415 SBIN0002767 765 765 Processed 05/05/2024 3666099457 MRS MAHALAKSHIMI SEERAPU STATE BANK OF INDIA(508548)
409 Santhabommali AP-01-029-016-019/030255
(AKASALAKKAVARAM) 		0201029000NRG25300420241112800 30/04/2024 Ammayamma 0201029WL024726 Ammayamma 00415 SBIN0002767 1275 1275 Processed 05/05/2024 3666099705 MISS SAINAPATRUNI AMMAYALA STATE BANK OF INDIA(508548)
410 Santhabommali AP-01-029-016-019/030256
(AKASALAKKAVARAM) 		0201029000NRG25300420241112802 30/04/2024 chinnammi 0201029WL024726 chinnammi 00415 SBIN0002767 255 255 Processed 05/05/2024 3666099708 MISS PARAPATI CHINNAMMI STATE BANK OF INDIA(508548)
411 Santhabommali AP-01-029-016-019/030257
(AKASALAKKAVARAM) 		0201029000NRG25300420241112803 30/04/2024 Atchamma 0201029WL024726 Atchamma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099297 NAINAPATRUNI ACHEMMA BANK OF INDIA(508505)
412 Santhabommali AP-01-029-016-019/030259
(AKASALAKKAVARAM) 		0201029000NRG25300420241112805 30/04/2024 padma 0201029WL024726 padma 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099349 Mrs Parapati Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhabommali AP-01-029-016-019/030260
(AKASALAKKAVARAM) 		0201029000NRG25300420241112806 30/04/2024 ESWARI PARAPATI 0201029WL024726 ESWARI PARAPATI 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099863 MRS ESWARI PARAPATI STATE BANK OF INDIA(508548)
414 Santhabommali AP-01-029-016-019/030261
(AKASALAKKAVARAM) 		0201029000NRG25300420241112807 30/04/2024 Manyakyam 0201029WL024726 Manyakyam 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099458 MRS MANIKYAM PARAPATI STATE BANK OF INDIA(508548)
415 Santhabommali AP-01-029-016-019/030262
(AKASALAKKAVARAM) 		0201029000NRG25300420241112809 30/04/2024 kalyani 0201029WL024726 kalyani 00415 SBIN0002767 765 765 Processed 05/05/2024 3666099294 MRS KALYANI BONGU STATE BANK OF INDIA(508548)
416 Santhabommali AP-01-029-016-019/030262
(AKASALAKKAVARAM) 		0201029000NRG25300420241112808 30/04/2024 Yandayya 0201029WL024726 Yandayya 00415 SBIN0002767 1275 1275 Processed 05/05/2024 3666099689 Bongu Endayya AIRTEL PAYMENTS BANK LIMITED(990288)
417 Santhabommali AP-01-029-016-019/030264
(AKASALAKKAVARAM) 		0201029000NRG25300420241112810 30/04/2024 kalyani 0201029WL024726 kalyani 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099813 MISS SEERAPU KALYANI STATE BANK OF INDIA(508548)
418 Santhabommali AP-01-029-016-019/040001
(AKASALAKKAVARAM) 		0201029000NRG25300420241112081 30/04/2024 Arudra 0201029WL024705 Arudra 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099743 MRS ARUDRAMMA BUDDEPU STATE BANK OF INDIA(508548)
419 Santhabommali AP-01-029-016-019/040001
(AKASALAKKAVARAM) 		0201029000NRG25300420241112080 30/04/2024 Ramadasu 0201029WL024705 Ramadasu 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099383 BUDDEPU RAMADASU UNION BANK OF INDIA(508500)
420 Santhabommali AP-01-029-016-019/040002
(AKASALAKKAVARAM) 		0201029000NRG25300420241112082 30/04/2024 Bhulokamma 0201029WL024705 Bhulokamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099764 MISS DEERGHASHI BULOKAMM STATE BANK OF INDIA(508548)
421 Santhabommali AP-01-029-016-019/040002
(AKASALAKKAVARAM) 		0201029000NRG25300420241112083 30/04/2024 Yarrayya 0201029WL024705 Yarrayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099748 MR YERRAYYA DEERGASI STATE BANK OF INDIA(508548)
422 Santhabommali AP-01-029-016-019/040004
(AKASALAKKAVARAM) 		0201029000NRG25300420241112084 30/04/2024 Mohanarao 0201029WL024705 Mohanarao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099749 MR MOHANA RAO BUDDEPU STATE BANK OF INDIA(508548)
423 Santhabommali AP-01-029-016-019/040004
(AKASALAKKAVARAM) 		0201029000NRG25300420241112085 30/04/2024 Prabhavathi 0201029WL024705 Prabhavathi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099756 MRS BUDDEPU PRABHAVATI STATE BANK OF INDIA(508548)
424 Santhabommali AP-01-029-016-019/040005
(AKASALAKKAVARAM) 		0201029000NRG25300420241112086 30/04/2024 Bucchemma 0201029WL024705 Bucchemma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099237 MRS BUCHAMMA PALLIKILA STATE BANK OF INDIA(508548)
425 Santhabommali AP-01-029-016-019/040006
(AKASALAKKAVARAM) 		0201029000NRG25300420241112087 30/04/2024 DEERGASI ARUNA 0201029WL024705 DEERGASI ARUNA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099295 MRS DEERGASI ARUNA STATE BANK OF INDIA(508548)
426 Santhabommali AP-01-029-016-019/040006
(AKASALAKKAVARAM) 		0201029000NRG25300420241112088 30/04/2024 Deerghashi Daleppa 0201029WL024705 Deerghashi Daleppa 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099234 MR DALEPPA DIRGHASI STATE BANK OF INDIA(508548)
427 Santhabommali AP-01-029-016-019/040007
(AKASALAKKAVARAM) 		0201029000NRG25300420241112090 30/04/2024 bhaskararao 0201029WL024705 bhaskararao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099398 SUGGU BHASKARA RAO REDDY UNION BANK OF INDIA(508500)
428 Santhabommali AP-01-029-016-019/040007
(AKASALAKKAVARAM) 		0201029000NRG25300420241112089 30/04/2024 Mamata 0201029WL024705 Mamata 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099262 MRS MAMATHA SUGGU STATE BANK OF INDIA(508548)
429 Santhabommali AP-01-029-016-019/040009
(AKASALAKKAVARAM) 		0201029000NRG25300420241112093 30/04/2024 PINNAPU BHEEMARAO 0201029WL024705 PINNAPU BHEEMARAO 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099109 MR PINNAPU BHEEMARAO STATE BANK OF INDIA(508548)
430 Santhabommali AP-01-029-016-019/040009
(AKASALAKKAVARAM) 		0201029000NRG25300420241112094 30/04/2024 PINNAPU KRISHNAVENI 0201029WL024705 PINNAPU KRISHNAVENI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099312 MRS PINNAPU KRISHNAVENI STATE BANK OF INDIA(508548)
431 Santhabommali AP-01-029-016-019/040011
(AKASALAKKAVARAM) 		0201029000NRG25300420241112096 30/04/2024 Nanemma 0201029WL024705 Nanemma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099742 PAILA NANEMMA UNION BANK OF INDIA(508500)
432 Santhabommali AP-01-029-016-019/040012
(AKASALAKKAVARAM) 		0201029000NRG25300420241112097 30/04/2024 Appalaswamy 0201029WL024705 Appalaswamy 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099233 MR APPALASWAMY PAILA STATE BANK OF INDIA(508548)
433 Santhabommali AP-01-029-016-019/040012
(AKASALAKKAVARAM) 		0201029000NRG25300420241112098 30/04/2024 Rajulamma 0201029WL024705 Rajulamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099763 MISS PAILA RAJULAMMA STATE BANK OF INDIA(508548)
434 Santhabommali AP-01-029-016-019/040013
(AKASALAKKAVARAM) 		0201029000NRG25300420241112099 30/04/2024 Lakshmi 0201029WL024705 Lakshmi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099353 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
435 Santhabommali AP-01-029-016-019/040014
(AKASALAKKAVARAM) 		0201029000NRG25300420241112101 30/04/2024 Kameswararao 0201029WL024705 Kameswararao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099230 DEERGASI KAMESU CANARA BANK(508532)
436 Santhabommali AP-01-029-016-019/040014
(AKASALAKKAVARAM) 		0201029000NRG25300420241112102 30/04/2024 Savitri 0201029WL024705 Savitri 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099263 DEERGASI SAVITHRI CANARA BANK(508532)
437 Santhabommali AP-01-029-016-019/040015
(AKASALAKKAVARAM) 		0201029000NRG25300420241112104 30/04/2024 Devi 0201029WL024705 Devi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099757 MRS DEERGASI DEVI STATE BANK OF INDIA(508548)
438 Santhabommali AP-01-029-016-019/040015
(AKASALAKKAVARAM) 		0201029000NRG25300420241112103 30/04/2024 Nukayya 0201029WL024705 Nukayya 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099235 DEERGASI NUKAYYA CANARA BANK(508532)
439 Santhabommali AP-01-029-016-019/040016
(AKASALAKKAVARAM) 		0201029000NRG25300420241112105 30/04/2024 Yogeswararao 0201029WL024705 Yogeswararao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099098 SUGGU YOGISWARARAO BANK OF INDIA(508505)
440 Santhabommali AP-01-029-016-019/040017
(AKASALAKKAVARAM) 		0201029000NRG25300420241112106 30/04/2024 CHINNAMMI SUGGU 0201029WL024705 CHINNAMMI SUGGU 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099741 MRS CHINNAMMI SUGGU STATE BANK OF INDIA(508548)
441 Santhabommali AP-01-029-016-019/040019
(AKASALAKKAVARAM) 		0201029000NRG25300420241112107 30/04/2024 Punyavathi 0201029WL024705 Punyavathi 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099755 KUPPILI PUNYAVATHI UNION BANK OF INDIA(508500)
442 Santhabommali AP-01-029-016-019/040022
(AKASALAKKAVARAM) 		0201029000NRG25300420241112109 30/04/2024 VIRAMMA PINNAPU 0201029WL024705 VIRAMMA PINNAPU 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099328 Mrs Pinnapu Viramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhabommali AP-01-029-016-019/040023
(AKASALAKKAVARAM) 		0201029000NRG25300420241112110 30/04/2024 Suramma 0201029WL024705 Suramma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099357 MRS BUDDUPU SURAMMA STATE BANK OF INDIA(508548)
444 Santhabommali AP-01-029-016-019/040024
(AKASALAKKAVARAM) 		0201029000NRG25300420241112111 30/04/2024 SUGGU CHAMANTHI 0201029WL024705 SUGGU CHAMANTHI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099397 SUGGU CHAMANTHI BANK OF BARODA(606985)
445 Santhabommali AP-01-029-016-019/040025
(AKASALAKKAVARAM) 		0201029000NRG25300420241112112 30/04/2024 Ravanamma 0201029WL024705 Ravanamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099307 MRS SUGGU RAMANAMMA STATE BANK OF INDIA(508548)
446 Santhabommali AP-01-029-016-019/040026
(AKASALAKKAVARAM) 		0201029000NRG25300420241112113 30/04/2024 Punyavathi 0201029WL024705 Punyavathi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099767 MR SUGGU PUNYAVATHI STATE BANK OF INDIA(508548)
447 Santhabommali AP-01-029-016-019/040028
(AKASALAKKAVARAM) 		0201029000NRG25300420241112115 30/04/2024 Jayamma 0201029WL024705 Jayamma 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099250 MRS JAYAMMA VAKADA STATE BANK OF INDIA(508548)
448 Santhabommali AP-01-029-016-019/040030
(AKASALAKKAVARAM) 		0201029000NRG25300420241112117 30/04/2024 Prabhavathi 0201029WL024705 Prabhavathi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099102 MRS PRABAVATHI DEERGASI LTI STATE BANK OF INDIA(508548)
449 Santhabommali AP-01-029-016-019/040031
(AKASALAKKAVARAM) 		0201029000NRG25300420241112119 30/04/2024 PRAKASH RAO GARIKI 0201029WL024705 PRAKASH RAO GARIKI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099317 MR PRAKASH RAO GARIKI STATE BANK OF INDIA(508548)
450 Santhabommali AP-01-029-016-019/040034
(AKASALAKKAVARAM) 		0201029000NRG25300420241112122 30/04/2024 Bongu Savitri 0201029WL024705 Bongu Savitri 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099122 BONGU SAVITRI UNION BANK OF INDIA(508500)
451 Santhabommali AP-01-029-016-019/040042
(AKASALAKKAVARAM) 		0201029000NRG25300420241112123 30/04/2024 PAPAMMA DEERGASI 0201029WL024705 PAPAMMA DEERGASI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099316 MRS DEERGASI PAPAMMA STATE BANK OF INDIA(508548)
452 Santhabommali AP-01-029-016-019/040045
(AKASALAKKAVARAM) 		0201029000NRG25300420241112126 30/04/2024 CHENCHAMMA GARIKI 0201029WL024705 CHENCHAMMA GARIKI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099269 MRS CHENCHAMMA GARIKI STATE BANK OF INDIA(508548)
453 Santhabommali AP-01-029-016-019/040045
(AKASALAKKAVARAM) 		0201029000NRG25300420241112127 30/04/2024 Dariki Minnarao 0201029WL024705 Dariki Minnarao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099129 GARIKI MINNARAO IDBI BANK(607095)
454 Santhabommali AP-01-029-016-019/040050
(AKASALAKKAVARAM) 		0201029000NRG25300420241112128 30/04/2024 GAVARAMMA MODDI 0201029WL024705 GAVARAMMA MODDI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099248 MODI GAVARAMMA BANK OF BARODA(606985)
455 Santhabommali AP-01-029-016-019/040051
(AKASALAKKAVARAM) 		0201029000NRG25300420241112131 30/04/2024 veeraswami 0201029WL024705 veeraswami 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099320 MR MODI VEERASWAMY STATE BANK OF INDIA(508548)
456 Santhabommali AP-01-029-016-019/040068
(AKASALAKKAVARAM) 		0201029000NRG25300420241112134 30/04/2024 Bodemma 0201029WL024705 Bodemma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099839 Suggu Boddemma AIRTEL PAYMENTS BANK LIMITED(990288)
457 Santhabommali AP-01-029-016-019/040071
(AKASALAKKAVARAM) 		0201029000NRG25300420241112136 30/04/2024 jagannadharao 0201029WL024705 jagannadharao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099275 MR SUGGU JAGANNADHAM STATE BANK OF INDIA(508548)
458 Santhabommali AP-01-029-016-019/040077
(AKASALAKKAVARAM) 		0201029000NRG25300420241112138 30/04/2024 SUGGU POTTAMMA 0201029WL024705 SUGGU POTTAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099334 MRS SUGGU POTTAMMA STATE BANK OF INDIA(508548)
459 Santhabommali AP-01-029-016-019/040081
(AKASALAKKAVARAM) 		0201029000NRG25300420241112139 30/04/2024 SUGGU SAROJINI 0201029WL024705 SUGGU SAROJINI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099768 SUGGU SAROJINI BANK OF BARODA(606985)
460 Santhabommali AP-01-029-016-019/040082
(AKASALAKKAVARAM) 		0201029000NRG25300420241112141 30/04/2024 Suseela 0201029WL024705 Suseela 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099327 Suggu Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
461 Santhabommali AP-01-029-016-019/040087
(AKASALAKKAVARAM) 		0201029000NRG25300420241112142 30/04/2024 GOURAMMA PARAPATI 0201029WL024705 GOURAMMA PARAPATI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099746 MRS GOURAMMA PARAPATI STATE BANK OF INDIA(508548)
462 Santhabommali AP-01-029-016-019/040088
(AKASALAKKAVARAM) 		0201029000NRG25300420241112144 30/04/2024 Janardhana 0201029WL024705 Janardhana 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099731 PARAPATI JANARDHANA RAO CANARA BANK(508532)
463 Santhabommali AP-01-029-016-019/040088
(AKASALAKKAVARAM) 		0201029000NRG25300420241112143 30/04/2024 SATYAVATHI PARAPATI 0201029WL024705 SATYAVATHI PARAPATI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099238 MRS SATYAVATHI PARAPATI STATE BANK OF INDIA(508548)
464 Santhabommali AP-01-029-016-019/040099
(AKASALAKKAVARAM) 		0201029000NRG25300420241112146 30/04/2024 SUGGU VIJIYA 0201029WL024705 SUGGU VIJIYA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099766 MISS SUGGU VIJAYA STATE BANK OF INDIA(508548)
465 Santhabommali AP-01-029-016-019/040104
(AKASALAKKAVARAM) 		0201029000NRG25300420241112148 30/04/2024 LAKSHMI 0201029WL024705 LAKSHMI 00415 SBIN0002767 1225 1225 Processed 05/05/2024 3666099765 MISS DEERGASI LAKSHMI STATE BANK OF INDIA(508548)
466 Santhabommali AP-01-029-016-019/040109
(AKASALAKKAVARAM) 		0201029000NRG25300420241112150 30/04/2024 PAILA MAHALAXMI 0201029WL024705 PAILA MAHALAXMI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099125 Mrs PAILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhabommali AP-01-029-016-019/040112
(AKASALAKKAVARAM) 		0201029000NRG25300420241112151 30/04/2024 neelaveni 0201029WL024705 neelaveni 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099758 MRS NEELAVENI KOTCHARLA STATE BANK OF INDIA(508548)
468 Santhabommali AP-01-029-016-019/040120
(AKASALAKKAVARAM) 		0201029000NRG25300420241112152 30/04/2024 Ammayamma 0201029WL024705 Ammayamma 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099382 MR AMMAYAMMA SUGGU STATE BANK OF INDIA(508548)
469 Santhabommali AP-01-029-016-019/040126
(AKASALAKKAVARAM) 		0201029000NRG25300420241112153 30/04/2024 SUGGU MUGIMMA 0201029WL024705 SUGGU MUGIMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099762 MRS SUGGU MUGIMMA STATE BANK OF INDIA(508548)
470 Santhabommali AP-01-029-016-019/040136
(AKASALAKKAVARAM) 		0201029000NRG25300420241112157 30/04/2024 Kameswarao 0201029WL024705 Kameswarao 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099739 SUGGU KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
471 Santhabommali AP-01-029-016-019/040144
(AKASALAKKAVARAM) 		0201029000NRG25300420241112160 30/04/2024 NEELAVENI 0201029WL024705 NEELAVENI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099732 MRS NEELAVENI PAILA STATE BANK OF INDIA(508548)
472 Santhabommali AP-01-029-016-019/040153
(AKASALAKKAVARAM) 		0201029000NRG25300420241112162 30/04/2024 PENTAMMA PARAPATI 0201029WL024705 PENTAMMA PARAPATI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099347 MRS PENTAMMA PARAPATI STATE BANK OF INDIA(508548)
473 Santhabommali AP-01-029-016-019/10791
(AKASALAKKAVARAM) 		0201029000NRG25300420241113463 30/04/2024 PARAPATI LAKUMAYYA 0201029WL024773 PARAPATI LAKUMAYYA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099126 PARAPATI LAKUMAYYA UNION BANK OF INDIA(508500)
474 Santhabommali AP-01-029-016-019/10794
(AKASALAKKAVARAM) 		0201029000NRG25300420241113465 30/04/2024 BINGI ANAKAMMA 0201029WL024773 BINGI ANAKAMMA 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099861 B ANKAMA PUNJAB NATIONAL BANK(508568)
475 Santhabommali AP-01-029-016-019/10796
(AKASALAKKAVARAM) 		0201029000NRG25300420241113466 30/04/2024 DHANALAKSHMI PARAPATI 0201029WL024773 DHANALAKSHMI PARAPATI 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099860 MRS DHANALAKSHMI PARAPATI STATE BANK OF INDIA(508548)
476 Santhabommali AP-01-029-016-019/30275
(AKASALAKKAVARAM) 		0201029000NRG25300420241112815 30/04/2024 PARAPATI BABBULI 0201029WL024726 PARAPATI BABBULI 00415 SBIN0002767 1275 1275 Processed 05/05/2024 3666099099 MR PARAPATI BABBULI STATE BANK OF INDIA(508548)
477 Santhabommali AP-01-029-016-019/30277
(AKASALAKKAVARAM) 		0201029000NRG25300420241112816 30/04/2024 GANNEMMA JEERU 0201029WL024726 GANNEMMA JEERU 00415 SBIN0002767 1530 1530 Processed 05/05/2024 3666099864 MISS GANNEMMA JEERU STATE BANK OF INDIA(508548)
478 Santhabommali AP-01-029-029-034/010169
(MALAGAM) 		0201029000NRG25300420241125816 30/04/2024 Parvathi 0201029WL025021 Parvathi 00415 SBIN0002767 1470 1470 Processed 05/05/2024 3666099256 Mrs PILAKA PARVATHI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 542195 542195
479 Santhabommali AP-01-029-016-019/010729
(AKASALAKKAVARAM) 		0201029000NRG25300420241113418 30/04/2024 NEYYILA SWAPNA 0201029WL024773 NEYYILA SWAPNA 00415 SBIN0003121 980 980 Processed 05/05/2024 3666099302 MRS NEYYILA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 980 980
480 Santhabommali AP-01-029-016-019/030204
(AKASALAKKAVARAM) 		0201029000NRG25300420241112764 30/04/2024 yarrayya 0201029WL024726 yarrayya 00415 SBIN0012923 1530 1530 Processed 05/05/2024 3666099280 MR PARAPATI YARRAYYA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
481 Santhabommali AP-01-029-016-019/010006
(AKASALAKKAVARAM) 		0201029000NRG25300420241113190 30/04/2024 tirumala 0201029WL024773 tirumala 00415 SBIN0016958 490 490 Processed 05/05/2024 3666099499 Mrs Parapati Tirumala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 490 490
482 Santhabommali AP-01-029-016-019/10790
(AKASALAKKAVARAM) 		0201029000NRG25300420241113462 30/04/2024 CHIRANJEEVI PANAPANA 0201029WL024773 CHIRANJEEVI PANAPANA 00415 SBIN0021253 1225 1225 Processed 05/05/2024 3666099153 MR CHIRANJEEVI PANAPANA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
483 Santhabommali AP-01-029-016-019/030252
(AKASALAKKAVARAM) 		0201029000NRG25300420241112796 30/04/2024 bheemaraju 0201029WL024726 bheemaraju 00415 SBIN0021254 1530 1530 Processed 05/05/2024 3666099152 MR BHIMA RAO PARAPATI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
484 Santhabommali AP-01-029-016-019/010007
(AKASALAKKAVARAM) 		0201029000NRG25300420241113191 30/04/2024 Lakshmi 0201029WL024773 Lakshmi 00415 SBIN0021909 1225 1225 Processed 05/05/2024 3666099158 MRS PARAPATI LAKSHMI STATE BANK OF INDIA(508548)
485 Santhabommali AP-01-029-016-019/010083
(AKASALAKKAVARAM) 		0201029000NRG25300420241113258 30/04/2024 Tejavathi 0201029WL024773 Tejavathi 00415 SBIN0021909 490 490 Processed 05/05/2024 3666099157 MRS NALLANA TEJAVATHI STATE BANK OF INDIA(508548)
486 Santhabommali AP-01-029-024-030/030119
(GOVINDAPURAM) 		0201029000NRG25300420241123643 30/04/2024 Gnanadevi 0201029WL024995 Gnanadevi 00415 SBIN0021909 1320 1320 Processed 05/05/2024 3666099162 MRS YARNAGULA GNANESWARI STATE BANK OF INDIA(508548)
SubTotal 3035 3035
487 Santhabommali AP-01-029-016-019/010117
(AKASALAKKAVARAM) 		0201029000NRG25300420241113274 30/04/2024 Parvati 0201029WL024773 Parvati 00468 UBIN0803537 1225 1225 Processed 05/05/2024 3666099360 SUGGU SIMMANNA UNION BANK OF INDIA(508500)
SubTotal 1225 1225
488 Santhabommali AP-01-029-004-006/030001
(IJJAVARAM) 		0201029000NRG25300420241130462 30/04/2024 Vaikuntarao 0201029WL025121 Vaikuntarao 00468 UBIN0805629 1560 1560 Processed 05/05/2024 3666099361 GOLUSU VAIKUNTHA RAO UNION BANK OF INDIA(508500)
489 Santhabommali AP-01-029-004-006/030009
(IJJAVARAM) 		0201029000NRG25300420241130463 30/04/2024 Damayanthi 0201029WL025121 Damayanthi 00468 UBIN0805629 1560 1560 Processed 05/05/2024 3666099369 MANGALI DHAMAYANTHY BANK OF INDIA(508505)
490 Santhabommali AP-01-029-016-019/010330
(AKASALAKKAVARAM) 		0201029000NRG25300420241113349 30/04/2024 Thavitamma 0201029WL024773 Thavitamma 00468 UBIN0805629 1470 1470 Processed 05/05/2024 3666099367 PARAPATI TAVITAMMA UNION BANK OF INDIA(508500)
491 Santhabommali AP-01-029-016-019/010707
(AKASALAKKAVARAM) 		0201029000NRG25300420241113396 30/04/2024 lalitakumari 0201029WL024773 lalitakumari 00468 UBIN0805629 1470 1470 Processed 05/05/2024 3666099368 GINNI LALITHA KUMARI UNION BANK OF INDIA(508500)
492 Santhabommali AP-01-029-016-019/010746
(AKASALAKKAVARAM) 		0201029000NRG25300420241113429 30/04/2024 MUTTAYYA 0201029WL024773 MUTTAYYA 00468 UBIN0805629 1470 1470 Processed 05/05/2024 3666099364 RAJAM MUTTAYYA UNION BANK OF INDIA(508500)
493 Santhabommali AP-01-029-016-019/020063
(AKASALAKKAVARAM) 		0201029000NRG25300420241112079 30/04/2024 Lokanadham 0201029WL024705 Lokanadham 00468 UBIN0805629 980 980 Processed 05/05/2024 3666099365 BATTINI LOKANATHAM UNION BANK OF INDIA(508500)
494 Santhabommali AP-01-029-016-019/040011
(AKASALAKKAVARAM) 		0201029000NRG25300420241112095 30/04/2024 Mallesu 0201029WL024705 Mallesu 00468 UBIN0805629 1470 1470 Processed 05/05/2024 3666099366 PAILA MALLESU UNION BANK OF INDIA(508500)
495 Santhabommali AP-01-029-016-019/040133
(AKASALAKKAVARAM) 		0201029000NRG25300420241112155 30/04/2024 SUGGU KRISHNA RAO 0201029WL024705 SUGGU KRISHNA RAO 00468 UBIN0805629 1470 1470 Processed 05/05/2024 3666099363 SUGGU KRISHNA RAO UNION BANK OF INDIA(508500)
496 Santhabommali AP-01-029-016-019/040134
(AKASALAKKAVARAM) 		0201029000NRG25300420241112156 30/04/2024 Ammayamma 0201029WL024705 Ammayamma 00468 UBIN0805629 1470 1470 Processed 05/05/2024 3666099362 SUGGU AMMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 12920 12920
497 Santhabommali AP-01-029-014-017/010056
(SANTHABOMMALI) 		0201029000NRG25300420241133753 30/04/2024 Dasu 0201029WL025235 Dasu 00468 UBIN0815535 870 870 Processed 05/05/2024 3666099566 TANGI DASU UNION BANK OF INDIA(508500)
498 Santhabommali AP-01-029-014-017/010128
(SANTHABOMMALI) 		0201029000NRG25300420241133757 30/04/2024 Gaddemma 0201029WL025235 Gaddemma 00468 UBIN0815535 290 290 Processed 05/05/2024 3666099568 PILLA GADDEMMA UNION BANK OF INDIA(508500)
499 Santhabommali AP-01-029-014-017/010209
(SANTHABOMMALI) 		0201029000NRG25300420241133773 30/04/2024 Ramakrishna 0201029WL025235 Ramakrishna 00468 UBIN0815535 1160 1160 Processed 05/05/2024 3666099571 Mr KALLURI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhabommali AP-01-029-014-017/010232
(SANTHABOMMALI) 		0201029000NRG25300420241133776 30/04/2024 Mangamma 0201029WL025235 Mangamma 00468 UBIN0815535 1160 1160 Processed 05/05/2024 3666099407 KONNA MANGAMMA UNION BANK OF INDIA(508500)
501 Santhabommali AP-01-029-014-017/010235
(SANTHABOMMALI) 		0201029000NRG25300420241133777 30/04/2024 Ramulamma 0201029WL025235 Ramulamma 00468 UBIN0815535 1160 1160 Processed 05/05/2024 3666099408 KONNA RAMULAMMA UNION BANK OF INDIA(508500)
502 Santhabommali AP-01-029-014-017/010377
(SANTHABOMMALI) 		0201029000NRG25300420241133784 30/04/2024 Varahalamma 0201029WL025235 Varahalamma 00468 UBIN0815535 1160 1160 Processed 05/05/2024 3666099547 NARAM VARAHALAMMA UNION BANK OF INDIA(508500)
503 Santhabommali AP-01-029-014-017/010511
(SANTHABOMMALI) 		0201029000NRG25300420241133793 30/04/2024 Simhachalam 0201029WL025235 Simhachalam 00468 UBIN0815535 1160 1160 Processed 05/05/2024 3666099811 Mr PANDIRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-014-017/010683
(SANTHABOMMALI) 		0201029000NRG25300420241133799 30/04/2024 Gandamana Bucchemma 0201029WL025235 Gandamana Bucchemma 00468 UBIN0815535 580 580 Processed 05/05/2024 3666099416 GANDAMANA BUCHEMMA UNION BANK OF INDIA(508500)
505 Santhabommali AP-01-029-014-017/010722
(SANTHABOMMALI) 		0201029000NRG25300420241133805 30/04/2024 Durga prasad 0201029WL025235 Durga prasad 00468 UBIN0815535 870 870 Processed 05/05/2024 3666099674 SIMMA DURGAPRASAD BMMG RAMULAMMA UNION BANK OF INDIA(508500)
506 Santhabommali AP-01-029-014-017/010945
(SANTHABOMMALI) 		0201029000NRG25300420241133830 30/04/2024 Yasodamma 0201029WL025235 Yasodamma 00468 UBIN0815535 1160 1160 Processed 05/05/2024 3666099834 KONNA YASODAMMA UNION BANK OF INDIA(508500)
507 Santhabommali AP-01-029-014-017/011050
(SANTHABOMMALI) 		0201029000NRG25300420241133862 30/04/2024 Sujatha 0201029WL025235 Sujatha 00468 UBIN0815535 580 580 Processed 05/05/2024 3666099567 IPPILI SUJATHA UNION BANK OF INDIA(508500)
508 Santhabommali AP-01-029-014-017/011377
(SANTHABOMMALI) 		0201029000NRG25300420241133886 30/04/2024 dhamayanthi 0201029WL025235 dhamayanthi 00468 UBIN0815535 1160 1160 Processed 05/05/2024 3666099798 Mrs KONNA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhabommali AP-01-029-014-017/011386
(SANTHABOMMALI) 		0201029000NRG25300420241133888 30/04/2024 laxmi 0201029WL025235 laxmi 00468 UBIN0815535 1160 1160 Processed 05/05/2024 3666099572 Mrs LAXMI KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhabommali AP-01-029-014-017/11938
(SANTHABOMMALI) 		0201029000NRG25300420241133923 30/04/2024 KOYYANA CHENCHAMMA 0201029WL025235 KOYYANA CHENCHAMMA 00468 UBIN0815535 580 580 Processed 05/05/2024 3666099835 Mrs KOYYANA CHENCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhabommali AP-01-029-014-017/11938
(SANTHABOMMALI) 		0201029000NRG25300420241133922 30/04/2024 KOYYANA RAMARAO 0201029WL025235 KOYYANA RAMARAO 00468 UBIN0815535 580 580 Processed 05/05/2024 3666099841 Mr KOYYANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhabommali AP-01-029-014-017/12010
(SANTHABOMMALI) 		0201029000NRG25300420241133931 30/04/2024 KOYYANA LAKSHMANARAYANA 0201029WL025235 KOYYANA LAKSHMANARAYANA 00468 UBIN0815535 870 870 Processed 05/05/2024 3666099845 Mr KOYYANNA LAXMINARAYANA SANTHABOMMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhabommali AP-01-029-016-019/010035
(AKASALAKKAVARAM) 		0201029000NRG25300420241113206 30/04/2024 Appalaswamy 0201029WL024773 Appalaswamy 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099681 PARAPATI APPALASWAMI UNION BANK OF INDIA(508500)
514 Santhabommali AP-01-029-016-019/010043
(AKASALAKKAVARAM) 		0201029000NRG25300420241113217 30/04/2024 Appanna 0201029WL024773 Appanna 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099821 PARAPATI APPANNA UNION BANK OF INDIA(508500)
515 Santhabommali AP-01-029-016-019/010052
(AKASALAKKAVARAM) 		0201029000NRG25300420241113226 30/04/2024 Kasamma 0201029WL024773 Kasamma 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099498 NEYYALA KASHAMMA UNION BANK OF INDIA(508500)
516 Santhabommali AP-01-029-016-019/010081
(AKASALAKKAVARAM) 		0201029000NRG25300420241113256 30/04/2024 Mahalakshmi 0201029WL024773 Mahalakshmi 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099576 JEERU MAHALAXMI UNION BANK OF INDIA(508500)
517 Santhabommali AP-01-029-016-019/010151
(AKASALAKKAVARAM) 		0201029000NRG25300420241113295 30/04/2024 Mashanamma 0201029WL024773 Mashanamma 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099419 PARAPATI MASANA UNION BANK OF INDIA(508500)
518 Santhabommali AP-01-029-016-019/010161
(AKASALAKKAVARAM) 		0201029000NRG25300420241113301 30/04/2024 Ramayya 0201029WL024773 Ramayya 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099414 PARAPATI RAMAYYA UNION BANK OF INDIA(508500)
519 Santhabommali AP-01-029-016-019/010683
(AKASALAKKAVARAM) 		0201029000NRG25300420241113374 30/04/2024 kamesh 0201029WL024773 kamesh 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099574 PARAPATI KAMESWARA RAO UNION BANK OF INDIA(508500)
520 Santhabommali AP-01-029-016-019/010683
(AKASALAKKAVARAM) 		0201029000NRG25300420241113375 30/04/2024 PARAPATI DILLIMMA 0201029WL024773 PARAPATI DILLIMMA 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099577 PARAPATI DILLIMMA UNION BANK OF INDIA(508500)
521 Santhabommali AP-01-029-016-019/010688
(AKASALAKKAVARAM) 		0201029000NRG25300420241113379 30/04/2024 nelayya 0201029WL024773 nelayya 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099415 KONDAPADU NILAYYA UNION BANK OF INDIA(508500)
522 Santhabommali AP-01-029-016-019/010712
(AKASALAKKAVARAM) 		0201029000NRG25300420241113401 30/04/2024 SUSEELA 0201029WL024773 SUSEELA 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099575 PARAPATHI SUSEELA UNION BANK OF INDIA(508500)
523 Santhabommali AP-01-029-016-019/010766
(AKASALAKKAVARAM) 		0201029000NRG25300420241113449 30/04/2024 Devi 0201029WL024773 Devi 00468 UBIN0815535 980 980 Processed 05/05/2024 3666099470 MRS PANAPANA DEVI STATE BANK OF INDIA(508548)
524 Santhabommali AP-01-029-016-019/010787
(AKASALAKKAVARAM) 		0201029000NRG25300420241113459 30/04/2024 kamesh 0201029WL024773 kamesh 00468 UBIN0815535 980 980 Processed 05/05/2024 3666099815 MR PARAPATI KAMESHWARARAO STATE BANK OF INDIA(508548)
525 Santhabommali AP-01-029-016-019/020058
(AKASALAKKAVARAM) 		0201029000NRG25300420241112077 30/04/2024 madavi 0201029WL024705 madavi 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099730 KOTHALA MADHAVI UNION BANK OF INDIA(508500)
526 Santhabommali AP-01-029-016-019/030036
(AKASALAKKAVARAM) 		0201029000NRG25300420241112688 30/04/2024 Mallesu 0201029WL024726 Mallesu 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099412 NOWPADA MALLESH UNION BANK OF INDIA(508500)
527 Santhabommali AP-01-029-016-019/030044
(AKASALAKKAVARAM) 		0201029000NRG25300420241112696 30/04/2024 Hemarao 0201029WL024726 Hemarao 00468 UBIN0815535 765 765 Processed 05/05/2024 3666099411 MR NAINAPATHRUNI HEMARAO STATE BANK OF INDIA(508548)
528 Santhabommali AP-01-029-016-019/030056
(AKASALAKKAVARAM) 		0201029000NRG25300420241112704 30/04/2024 Mallesu 0201029WL024726 Mallesu 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099680 KAMBALA MALLESU UNION BANK OF INDIA(508500)
529 Santhabommali AP-01-029-016-019/030056
(AKASALAKKAVARAM) 		0201029000NRG25300420241112705 30/04/2024 Saraswathi 0201029WL024726 Saraswathi 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099417 MISS KAMBALA SARASWATHI STATE BANK OF INDIA(508548)
530 Santhabommali AP-01-029-016-019/030059
(AKASALAKKAVARAM) 		0201029000NRG25300420241112706 30/04/2024 Kurmarao 0201029WL024726 Kurmarao 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099825 NALLANA KURMARAO UNION BANK OF INDIA(508500)
531 Santhabommali AP-01-029-016-019/030061
(AKASALAKKAVARAM) 		0201029000NRG25300420241112707 30/04/2024 Karuvulu 0201029WL024726 Karuvulu 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099679 NOUPADA KARUVULU UNION BANK OF INDIA(508500)
532 Santhabommali AP-01-029-016-019/030082
(AKASALAKKAVARAM) 		0201029000NRG25300420241112718 30/04/2024 Chinnayya 0201029WL024726 Chinnayya 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099678 SEERAPU CHINNAYYA UNION BANK OF INDIA(508500)
533 Santhabommali AP-01-029-016-019/030085
(AKASALAKKAVARAM) 		0201029000NRG25300420241112721 30/04/2024 Polamma 0201029WL024726 Polamma 00468 UBIN0815535 765 765 Processed 05/05/2024 3666099421 NIDRABANGI POLAMMA UNION BANK OF INDIA(508500)
534 Santhabommali AP-01-029-016-019/030186
(AKASALAKKAVARAM) 		0201029000NRG25300420241112759 30/04/2024 Appayya 0201029WL024726 Appayya 00468 UBIN0815535 765 765 Processed 05/05/2024 3666099410 NOUPADA APPAYYA UNION BANK OF INDIA(508500)
535 Santhabommali AP-01-029-016-019/030202
(AKASALAKKAVARAM) 		0201029000NRG25300420241112761 30/04/2024 SEERAPU KAMESWARA RAO 0201029WL024726 SEERAPU KAMESWARA RAO 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099869 Mr Seerapu Kameswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhabommali AP-01-029-016-019/030254
(AKASALAKKAVARAM) 		0201029000NRG25300420241112799 30/04/2024 karramma 0201029WL024726 karramma 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099418 Mrs Nainipatruni Karremma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhabommali AP-01-029-016-019/030254
(AKASALAKKAVARAM) 		0201029000NRG25300420241112798 30/04/2024 Ramarao 0201029WL024726 Ramarao 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099812 NAINIPATRUNI RAMA RAO UNION BANK OF INDIA(508500)
538 Santhabommali AP-01-029-016-019/030256
(AKASALAKKAVARAM) 		0201029000NRG25300420241112801 30/04/2024 tammayya 0201029WL024726 tammayya 00468 UBIN0815535 1530 1530 Processed 05/05/2024 3666099413 PARAPATI TAMMAYYA UNION BANK OF INDIA(508500)
539 Santhabommali AP-01-029-016-019/040021
(AKASALAKKAVARAM) 		0201029000NRG25300420241112108 30/04/2024 Neelamma 0201029WL024705 Neelamma 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099726 KUPPILI NEELAMMA UNION BANK OF INDIA(508500)
540 Santhabommali AP-01-029-016-019/040029
(AKASALAKKAVARAM) 		0201029000NRG25300420241112116 30/04/2024 Barikamma 0201029WL024705 Barikamma 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099728 PAILI BARIKAMMA UNION BANK OF INDIA(508500)
541 Santhabommali AP-01-029-016-019/040044
(AKASALAKKAVARAM) 		0201029000NRG25300420241112125 30/04/2024 DHIRGASI SARASWAIHI 0201029WL024705 DHIRGASI SARASWAIHI 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099729 DHIRGASI SARASWATHI UNION BANK OF INDIA(508500)
542 Santhabommali AP-01-029-016-019/040050
(AKASALAKKAVARAM) 		0201029000NRG25300420241112129 30/04/2024 MODI MALLESU 0201029WL024705 MODI MALLESU 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099727 MODI MALLESU UNION BANK OF INDIA(508500)
543 Santhabommali AP-01-029-016-019/10793
(AKASALAKKAVARAM) 		0201029000NRG25300420241113464 30/04/2024 PARAPATI KAMESWARA RAO 0201029WL024773 PARAPATI KAMESWARA RAO 00468 UBIN0815535 1470 1470 Processed 05/05/2024 3666099859 Parapati Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
544 Santhabommali AP-01-029-024-030/010008
(GOVINDAPURAM) 		0201029000NRG25300420241123042 30/04/2024 Bhaskararao 0201029WL024985 Bhaskararao 00468 UBIN0815535 762 762 Processed 05/05/2024 3666099537 SEERAPU BHASKARARAO UNION BANK OF INDIA(508500)
545 Santhabommali AP-01-029-024-030/010017
(GOVINDAPURAM) 		0201029000NRG25300420241123044 30/04/2024 Govindarao 0201029WL024985 Govindarao 00468 UBIN0815535 1016 1016 Processed 05/05/2024 3666099525 SEERAPU GOVINDARAO UNION BANK OF INDIA(508500)
546 Santhabommali AP-01-029-024-030/010020
(GOVINDAPURAM) 		0201029000NRG25300420241123047 30/04/2024 Ammanna 0201029WL024985 Ammanna 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099530 Miss YEDURU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Santhabommali AP-01-029-024-030/010028
(GOVINDAPURAM) 		0201029000NRG25300420241123051 30/04/2024 Bhaskararao 0201029WL024985 Bhaskararao 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099535 MR KONDAPU BHASKARARAO STATE BANK OF INDIA(508548)
548 Santhabommali AP-01-029-024-030/010028
(GOVINDAPURAM) 		0201029000NRG25300420241123052 30/04/2024 Gannemma 0201029WL024985 Gannemma 00468 UBIN0815535 980 980 Processed 05/05/2024 3666099524 KONDAPU GANNEMMA UNION BANK OF INDIA(508500)
549 Santhabommali AP-01-029-024-030/010039
(GOVINDAPURAM) 		0201029000NRG25300420241123054 30/04/2024 Rajeswari 0201029WL024985 Rajeswari 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099533 Mrs KONDAPU RAJESWARI WO RAMAREDDY KON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhabommali AP-01-029-024-030/010044
(GOVINDAPURAM) 		0201029000NRG25300420241123057 30/04/2024 Veeranna 0201029WL024985 Veeranna 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099532 KAMBALA VEERANNA UNION BANK OF INDIA(508500)
551 Santhabommali AP-01-029-024-030/010045
(GOVINDAPURAM) 		0201029000NRG25300420241123059 30/04/2024 Chinnababu 0201029WL024985 Chinnababu 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099528 YEDURI CHINNABABU UNION BANK OF INDIA(508500)
552 Santhabommali AP-01-029-024-030/010047
(GOVINDAPURAM) 		0201029000NRG25300420241123061 30/04/2024 Neelachalam 0201029WL024985 Neelachalam 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099519 KAMBALA NEELACHALAM UNION BANK OF INDIA(508500)
553 Santhabommali AP-01-029-024-030/010060
(GOVINDAPURAM) 		0201029000NRG25300420241123067 30/04/2024 Chellamma 0201029WL024985 Chellamma 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099526 Mrs SEERAPU CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-024-030/010061
(GOVINDAPURAM) 		0201029000NRG25300420241123068 30/04/2024 Kannamma 0201029WL024985 Kannamma 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099522 JANAPANA KANNAMMA UNION BANK OF INDIA(508500)
555 Santhabommali AP-01-029-024-030/010068
(GOVINDAPURAM) 		0201029000NRG25300420241123069 30/04/2024 Savarayya 0201029WL024985 Savarayya 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099523 MARLA SAVARAYYA UNION BANK OF INDIA(508500)
556 Santhabommali AP-01-029-024-030/010071
(GOVINDAPURAM) 		0201029000NRG25300420241123070 30/04/2024 Kumari 0201029WL024985 Kumari 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099529 Mrs YEDURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhabommali AP-01-029-024-030/010071
(GOVINDAPURAM) 		0201029000NRG25300420241123071 30/04/2024 TULASI REDDI 0201029WL024985 TULASI REDDI 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099883 MR YEDURU TULASI RAO STATE BANK OF INDIA(508548)
558 Santhabommali AP-01-029-024-030/010078
(GOVINDAPURAM) 		0201029000NRG25300420241123074 30/04/2024 Devi 0201029WL024985 Devi 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099521 KONDAPU SRIDEVI UNION BANK OF INDIA(508500)
559 Santhabommali AP-01-029-024-030/010088
(GOVINDAPURAM) 		0201029000NRG25300420241123077 30/04/2024 lakshmi 0201029WL024985 lakshmi 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099552 Mrs SEERAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhabommali AP-01-029-024-030/010093
(GOVINDAPURAM) 		0201029000NRG25300420241123080 30/04/2024 Lakshminarayana 0201029WL024985 Lakshminarayana 00468 UBIN0815535 980 980 Processed 05/05/2024 3666099534 NEELAPU LAXMINARAYANA UNION BANK OF INDIA(508500)
561 Santhabommali AP-01-029-024-030/010099
(GOVINDAPURAM) 		0201029000NRG25300420241123083 30/04/2024 veranna 0201029WL024985 veranna 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099536 YERUSU VEERANNA REDDY UNION BANK OF INDIA(508500)
562 Santhabommali AP-01-029-024-030/010106
(GOVINDAPURAM) 		0201029000NRG25300420241123085 30/04/2024 jayamma 0201029WL024985 jayamma 00468 UBIN0815535 980 980 Processed 05/05/2024 3666099527 Mrs JAYAMMA YEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Santhabommali AP-01-029-024-030/010106
(GOVINDAPURAM) 		0201029000NRG25300420241123084 30/04/2024 tatarao 0201029WL024985 tatarao 00468 UBIN0815535 980 980 Processed 05/05/2024 3666099531 YEDURU TATARAO UNION BANK OF INDIA(508500)
564 Santhabommali AP-01-029-024-030/010108
(GOVINDAPURAM) 		0201029000NRG25300420241123086 30/04/2024 rajeswari 0201029WL024985 rajeswari 00468 UBIN0815535 735 735 Processed 05/05/2024 3666099493 REYYI RAJESWARI UNION BANK OF INDIA(508500)
565 Santhabommali AP-01-029-024-030/010117
(GOVINDAPURAM) 		0201029000NRG25300420241123087 30/04/2024 BALAJI 0201029WL024985 BALAJI 00468 UBIN0815535 980 980 Processed 05/05/2024 3666099538 SEERAPU BALAJI UNION BANK OF INDIA(508500)
566 Santhabommali AP-01-029-024-030/010118
(GOVINDAPURAM) 		0201029000NRG25300420241123088 30/04/2024 GANNEMMA 0201029WL024985 GANNEMMA 00468 UBIN0815535 735 735 Processed 05/05/2024 3666099520 SEERAPU GANNEMMA UNION BANK OF INDIA(508500)
567 Santhabommali AP-01-029-024-030/020012
(GOVINDAPURAM) 		0201029000NRG25300420241123627 30/04/2024 Ramakrishna 0201029WL024995 Ramakrishna 00468 UBIN0815535 440 440 Processed 05/05/2024 3666099463 KORADA RAMAKRISHNA UNION BANK OF INDIA(508500)
568 Santhabommali AP-01-029-024-030/030064
(GOVINDAPURAM) 		0201029000NRG25300420241123628 30/04/2024 Mahalakshmi 0201029WL024995 Mahalakshmi 00468 UBIN0815535 1320 1320 Processed 05/05/2024 3666099492 Mrs ROKKAM MAHALAKSHMI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhabommali AP-01-029-024-030/030065
(GOVINDAPURAM) 		0201029000NRG25300420241123629 30/04/2024 Apparao 0201029WL024995 Apparao 00468 UBIN0815535 1320 1320 Processed 05/05/2024 3666099465 ICHAPURAM APPA RAO UNION BANK OF INDIA(508500)
570 Santhabommali AP-01-029-024-030/030068
(GOVINDAPURAM) 		0201029000NRG25300420241123630 30/04/2024 Rajarao 0201029WL024995 Rajarao 00468 UBIN0815535 1100 1100 Processed 05/05/2024 3666099551 Mr MAMIDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhabommali AP-01-029-024-030/030072
(GOVINDAPURAM) 		0201029000NRG25300420241123631 30/04/2024 RAMADEVI 0201029WL024995 RAMADEVI 00468 UBIN0815535 1320 1320 Processed 05/05/2024 3666099409 Mrs YARNAGULA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhabommali AP-01-029-024-030/030081
(GOVINDAPURAM) 		0201029000NRG25300420241123633 30/04/2024 lakshmanarao 0201029WL024995 lakshmanarao 00468 UBIN0815535 1100 1100 Processed 05/05/2024 3666099495 YARNAGULA LAKSHMANARAO UNION BANK OF INDIA(508500)
573 Santhabommali AP-01-029-024-030/030088
(GOVINDAPURAM) 		0201029000NRG25300420241123635 30/04/2024 Narayanamma 0201029WL024995 Narayanamma 00468 UBIN0815535 1320 1320 Processed 05/05/2024 3666099491 Mrs ITCHAPURAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhabommali AP-01-029-024-030/030097
(GOVINDAPURAM) 		0201029000NRG25300420241123637 30/04/2024 Appanna 0201029WL024995 Appanna 00468 UBIN0815535 880 880 Processed 05/05/2024 3666099494 BOKARA APPANNA UNION BANK OF INDIA(508500)
575 Santhabommali AP-01-029-024-030/030099
(GOVINDAPURAM) 		0201029000NRG25300420241123638 30/04/2024 gowri 0201029WL024995 gowri 00468 UBIN0815535 1100 1100 Processed 05/05/2024 3666099466 Mrs MAMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-024-030/030102
(GOVINDAPURAM) 		0201029000NRG25300420241123639 30/04/2024 Chandramma 0201029WL024995 Chandramma 00468 UBIN0815535 1100 1100 Processed 05/05/2024 3666099865 PATHALAPELLI CHANDRAMMA UNION BANK OF INDIA(508500)
577 Santhabommali AP-01-029-024-030/030112
(GOVINDAPURAM) 		0201029000NRG25300420241123640 30/04/2024 Narayanarao 0201029WL024995 Narayanarao 00468 UBIN0815535 1100 1100 Processed 05/05/2024 3666099464 MR NARAYANA RAO YERANAGULA STATE BANK OF INDIA(508548)
578 Santhabommali AP-01-029-024-030/030124
(GOVINDAPURAM) 		0201029000NRG25300420241123645 30/04/2024 Lakshmanarao 0201029WL024995 Lakshmanarao 00468 UBIN0815535 1320 1320 Processed 05/05/2024 3666099467 YARNAGULA LAXMANARAO UNION BANK OF INDIA(508500)
579 Santhabommali AP-01-029-024-030/030126
(GOVINDAPURAM) 		0201029000NRG25300420241123647 30/04/2024 Ramana 0201029WL024995 Ramana 00468 UBIN0815535 660 660 Processed 05/05/2024 3666099490 YERNAGULA RAMANA UNION BANK OF INDIA(508500)
580 Santhabommali AP-01-029-024-030/030129
(GOVINDAPURAM) 		0201029000NRG25300420241123649 30/04/2024 Apparao 0201029WL024995 Apparao 00468 UBIN0815535 1100 1100 Processed 05/05/2024 3666099462 YANAGULA APPA RAO UNION BANK OF INDIA(508500)
581 Santhabommali AP-01-029-024-030/030135
(GOVINDAPURAM) 		0201029000NRG25300420241123650 30/04/2024 chinnammi 0201029WL024995 chinnammi 00468 UBIN0815535 1320 1320 Processed 05/05/2024 3666099455 TIMADANA CHINNAMMI UNION BANK OF INDIA(508500)
582 Santhabommali AP-01-029-024-030/030145
(GOVINDAPURAM) 		0201029000NRG25300420241123651 30/04/2024 ramulu 0201029WL024995 ramulu 00468 UBIN0815535 1100 1100 Processed 05/05/2024 3666099515 YADLA RAMULU UNION BANK OF INDIA(508500)
583 Santhabommali AP-01-029-024-030/030161
(GOVINDAPURAM) 		0201029000NRG25300420241123654 30/04/2024 LAXMI 0201029WL024995 LAXMI 00468 UBIN0815535 1320 1320 Processed 05/05/2024 3666099553 VAJJALA LAXMI UNION BANK OF INDIA(508500)
584 Santhabommali AP-01-029-024-030/030169
(GOVINDAPURAM) 		0201029000NRG25300420241123655 30/04/2024 dilleswari 0201029WL024995 dilleswari 00468 UBIN0815535 1320 1320 Processed 05/05/2024 3666099554 NIMMADA DILLESWARI UNION BANK OF INDIA(508500)
585 Santhabommali AP-01-029-024-030/050142
(GOVINDAPURAM) 		0201029000NRG25300420241123657 30/04/2024 adhilaxmi 0201029WL024995 adhilaxmi 00468 UBIN0815535 880 880 Processed 05/05/2024 3666099810 Mrs CHATLA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-024-030/60073
(GOVINDAPURAM) 		0201029000NRG25300420241123092 30/04/2024 YERUSU BAARIKIVADU 0201029WL024985 YERUSU BAARIKIVADU 00468 UBIN0815535 1225 1225 Processed 05/05/2024 3666099871 MR ERUSU BARIKIVADU STATE BANK OF INDIA(508548)
SubTotal 104728 104728
587 Santhabommali AP-01-029-029-034/010168
(MALAGAM) 		0201029000NRG25300420241125814 30/04/2024 thulasamma 0201029WL025021 thulasamma 00684 APGV0001109 1470 1470 Processed 05/05/2024 3666099214 Mrs IPPALI TULASAMMA W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1470 1470
588 Santhabommali AP-01-029-029-034/010174
(MALAGAM) 		0201029000NRG25300420241125819 30/04/2024 appannamma 0201029WL025021 appannamma 00684 APGV0001122 1470 1470 Processed 05/05/2024 3666099221 Mrs KORNANA APPANNAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1470 1470
589 Santhabommali AP-01-029-014-017/010056
(SANTHABOMMALI) 		0201029000NRG25300420241133754 30/04/2024 Chinnamudu 0201029WL025235 Chinnamudu 00684 APGV0001124 870 870 Processed 05/05/2024 3666099562 Mrs CHINNAMMA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhabommali AP-01-029-014-017/010071
(SANTHABOMMALI) 		0201029000NRG25300420241133755 30/04/2024 Sujatha kondala 0201029WL025235 Sujatha kondala 00684 APGV0001124 870 870 Processed 05/05/2024 3666099359 Mrs SUJATHA KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Santhabommali AP-01-029-014-017/010125
(SANTHABOMMALI) 		0201029000NRG25300420241133756 30/04/2024 Savitri 0201029WL025235 Savitri 00684 APGV0001124 290 290 Processed 05/05/2024 3666099563 Mrs SAVITRI ISPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Santhabommali AP-01-029-014-017/010132
(SANTHABOMMALI) 		0201029000NRG25300420241133758 30/04/2024 Rajamma 0201029WL025235 Rajamma 00684 APGV0001124 870 870 Processed 05/05/2024 3666099223 Mrs RAJAMMA KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhabommali AP-01-029-014-017/010136
(SANTHABOMMALI) 		0201029000NRG25300420241133759 30/04/2024 Chandramma 0201029WL025235 Chandramma 00684 APGV0001124 870 870 Processed 05/05/2024 3666099215 Mrs KORRAYI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-014-017/010141
(SANTHABOMMALI) 		0201029000NRG25300420241133760 30/04/2024 Guruvulu 0201029WL025235 Guruvulu 00684 APGV0001124 290 290 Processed 05/05/2024 3666099565 Mr AAVALA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-014-017/010141
(SANTHABOMMALI) 		0201029000NRG25300420241133761 30/04/2024 Tulasamma 0201029WL025235 Tulasamma 00684 APGV0001124 870 870 Processed 05/05/2024 3666099224 Mrs AAVALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhabommali AP-01-029-014-017/010151
(SANTHABOMMALI) 		0201029000NRG25300420241133762 30/04/2024 Chittemma 0201029WL025235 Chittemma 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099211 Mrs KUCHETTI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhabommali AP-01-029-014-017/010161
(SANTHABOMMALI) 		0201029000NRG25300420241133763 30/04/2024 Kondamma 0201029WL025235 Kondamma 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099373 Mrs KONDAMMA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Santhabommali AP-01-029-014-017/010167
(SANTHABOMMALI) 		0201029000NRG25300420241133764 30/04/2024 Apparao 0201029WL025235 Apparao 00684 APGV0001124 870 870 Processed 05/05/2024 3666099676 Mr KOYYANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhabommali AP-01-029-014-017/010168
(SANTHABOMMALI) 		0201029000NRG25300420241133765 30/04/2024 Lakshminarayana 0201029WL025235 Lakshminarayana 00684 APGV0001124 580 580 Processed 05/05/2024 3666099167 Mr MUDDADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhabommali AP-01-029-014-017/010169
(SANTHABOMMALI) 		0201029000NRG25300420241133767 30/04/2024 Adinarayana 0201029WL025235 Adinarayana 00684 APGV0001124 580 580 Processed 05/05/2024 3666099559 Mr KOYYANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhabommali AP-01-029-014-017/010169
(SANTHABOMMALI) 		0201029000NRG25300420241133766 30/04/2024 Polamma 0201029WL025235 Polamma 00684 APGV0001124 870 870 Processed 05/05/2024 3666099207 Mrs KOYYANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Santhabommali AP-01-029-014-017/010183
(SANTHABOMMALI) 		0201029000NRG25300420241133768 30/04/2024 Yashoda 0201029WL025235 Yashoda 00684 APGV0001124 870 870 Processed 05/05/2024 3666099570 Mrs YASODHA VADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhabommali AP-01-029-014-017/010198
(SANTHABOMMALI) 		0201029000NRG25300420241133771 30/04/2024 Vijaya Konchada 0201029WL025235 Vijaya Konchada 00684 APGV0001124 290 290 Processed 05/05/2024 3666099222 Mrs VIJAYA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Santhabommali AP-01-029-014-017/010206
(SANTHABOMMALI) 		0201029000NRG25300420241133772 30/04/2024 Lakshmi 0201029WL025235 Lakshmi 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099376 Mrs LAKSHMIAMMA KATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhabommali AP-01-029-014-017/010209
(SANTHABOMMALI) 		0201029000NRG25300420241133774 30/04/2024 Santamma 0201029WL025235 Santamma 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099172 Mrs KALLURI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhabommali AP-01-029-014-017/010400
(SANTHABOMMALI) 		0201029000NRG25300420241133785 30/04/2024 VENKARAPPANNA UMMIRI 0201029WL025235 VENKARAPPANNA UMMIRI 00684 APGV0001124 580 580 Processed 05/05/2024 3666099218 Mr VENKATAPPANNA UMMIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-014-017/010526
(SANTHABOMMALI) 		0201029000NRG25300420241133795 30/04/2024 Parvati 0201029WL025235 Parvati 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099375 Mrs PARVATHI KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-014-017/010526
(SANTHABOMMALI) 		0201029000NRG25300420241133794 30/04/2024 Ramaswamy 0201029WL025235 Ramaswamy 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099212 Mr KONNA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-014-017/010700
(SANTHABOMMALI) 		0201029000NRG25300420241133800 30/04/2024 Acchemma 0201029WL025235 Acchemma 00684 APGV0001124 870 870 Processed 05/05/2024 3666099370 Mrs ACHAMMA KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Santhabommali AP-01-029-014-017/010710
(SANTHABOMMALI) 		0201029000NRG25300420241133801 30/04/2024 Bhanumathi 0201029WL025235 Bhanumathi 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099175 Mrs SANAPALA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhabommali AP-01-029-014-017/010722
(SANTHABOMMALI) 		0201029000NRG25300420241133804 30/04/2024 Ramulamma 0201029WL025235 Ramulamma 00684 APGV0001124 290 290 Processed 05/05/2024 3666099558 Mrs RAMULAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhabommali AP-01-029-014-017/010775
(SANTHABOMMALI) 		0201029000NRG25300420241133810 30/04/2024 Seetharam 0201029WL025235 Seetharam 00684 APGV0001124 870 870 Processed 05/05/2024 3666099210 Mr SITARAM SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhabommali AP-01-029-014-017/010775
(SANTHABOMMALI) 		0201029000NRG25300420241133811 30/04/2024 Varalaxmi 0201029WL025235 Varalaxmi 00684 APGV0001124 870 870 Processed 05/05/2024 3666099372 Mrs VARALAMMA SEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhabommali AP-01-029-014-017/010796
(SANTHABOMMALI) 		0201029000NRG25300420241133813 30/04/2024 Malleshu 0201029WL025235 Malleshu 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099168 Mr SIMMA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhabommali AP-01-029-014-017/010832
(SANTHABOMMALI) 		0201029000NRG25300420241133814 30/04/2024 Rajeswari 0201029WL025235 Rajeswari 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099371 Mrs RAJESWARI KOTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-014-017/010842
(SANTHABOMMALI) 		0201029000NRG25300420241133816 30/04/2024 KINTALA SASIBHUSHANA RAO 0201029WL025235 KINTALA SASIBHUSHANA RAO 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099173 Mr KINTHALA SHASHIBHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-014-017/010842
(SANTHABOMMALI) 		0201029000NRG25300420241133817 30/04/2024 Urvasi 0201029WL025235 Urvasi 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099208 Mrs KINTHALA URVASHI SANTHABOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-014-017/010843
(SANTHABOMMALI) 		0201029000NRG25300420241133818 30/04/2024 Sriramulu 0201029WL025235 Sriramulu 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099219 Mr SRIRAMULU SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhabommali AP-01-029-014-017/010847
(SANTHABOMMALI) 		0201029000NRG25300420241133819 30/04/2024 Savitri 0201029WL025235 Savitri 00684 APGV0001124 580 580 Processed 05/05/2024 3666099546 Mrs SAVITRI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhabommali AP-01-029-014-017/010855
(SANTHABOMMALI) 		0201029000NRG25300420241133822 30/04/2024 ammadu 0201029WL025235 ammadu 00684 APGV0001124 870 870 Processed 05/05/2024 3666099557 Mrs AMMADU VADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-014-017/010922
(SANTHABOMMALI) 		0201029000NRG25300420241133828 30/04/2024 Prakasarao 0201029WL025235 Prakasarao 00684 APGV0001124 870 870 Processed 05/05/2024 3666099169 Mr SANAPALA PRAKASARAO SANTHABOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhabommali AP-01-029-014-017/010922
(SANTHABOMMALI) 		0201029000NRG25300420241133827 30/04/2024 Pramela 0201029WL025235 Pramela 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099469 Mrs PRAMEELA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-014-017/010932
(SANTHABOMMALI) 		0201029000NRG25300420241133829 30/04/2024 Neelamma 0201029WL025235 Neelamma 00684 APGV0001124 290 290 Processed 05/05/2024 3666099225 Mrs NEELAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Santhabommali AP-01-029-014-017/010954
(SANTHABOMMALI) 		0201029000NRG25300420241133831 30/04/2024 Kanthamma 0201029WL025235 Kanthamma 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099171 Mrs NARAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Santhabommali AP-01-029-014-017/010995
(SANTHABOMMALI) 		0201029000NRG25300420241133843 30/04/2024 appamma 0201029WL025235 appamma 00684 APGV0001124 870 870 Processed 05/05/2024 3666099180 Mrs BATCHALA ANNAMMA SANTHABOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhabommali AP-01-029-014-017/011052
(SANTHABOMMALI) 		0201029000NRG25300420241133863 30/04/2024 Suneeta Ippili 0201029WL025235 Suneeta Ippili 00684 APGV0001124 580 580 Processed 05/05/2024 3666099561 Mrs IPPILI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-014-017/011062
(SANTHABOMMALI) 		0201029000NRG25300420241133864 30/04/2024 Aanasuyamma 0201029WL025235 Aanasuyamma 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099374 Mrs ANASUAYAMMA NARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-014-017/011258
(SANTHABOMMALI) 		0201029000NRG25300420241133879 30/04/2024 Apparao 0201029WL025235 Apparao 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099675 Mr DUBA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-014-017/011329
(SANTHABOMMALI) 		0201029000NRG25300420241133885 30/04/2024 eswaramma 0201029WL025235 eswaramma 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099799 Mrs ESWARAMMA ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-014-017/011389
(SANTHABOMMALI) 		0201029000NRG25300420241133891 30/04/2024 Yogeswari 0201029WL025235 Yogeswari 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099220 Mrs YOGESWARI NARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-014-017/011390
(SANTHABOMMALI) 		0201029000NRG25300420241133892 30/04/2024 bhagya 0201029WL025235 bhagya 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099206 Mrs GAYASRI BHAGYAM SANTHABOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhabommali AP-01-029-014-017/011463
(SANTHABOMMALI) 		0201029000NRG25300420241133897 30/04/2024 Laxmi 0201029WL025235 Laxmi 00684 APGV0001124 870 870 Processed 05/05/2024 3666099564 Mrs KORRAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-014-017/011485
(SANTHABOMMALI) 		0201029000NRG25300420241133900 30/04/2024 Vijay 0201029WL025235 Vijay 00684 APGV0001124 870 870 Processed 05/05/2024 3666099569 Mrs CHITHRADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-014-017/011516
(SANTHABOMMALI) 		0201029000NRG25300420241133904 30/04/2024 sanapala venkata ramana 0201029WL025235 sanapala venkata ramana 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099216 Mr SANAPALA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-014-017/011516
(SANTHABOMMALI) 		0201029000NRG25300420241133903 30/04/2024 TEJA 0201029WL025235 TEJA 00684 APGV0001124 290 290 Processed 05/05/2024 3666099217 Mrs SANAPALA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-014-017/011532
(SANTHABOMMALI) 		0201029000NRG25300420241133905 30/04/2024 hasama 0201029WL025235 hasama 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099677 Mr ANANTHU HASAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhabommali AP-01-029-014-017/011697
(SANTHABOMMALI) 		0201029000NRG25300420241133916 30/04/2024 Tulasi 0201029WL025235 Tulasi 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099560 Ms TULASI KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-014-017/011747
(SANTHABOMMALI) 		0201029000NRG25300420241133917 30/04/2024 pentayya 0201029WL025235 pentayya 00684 APGV0001124 290 290 Processed 05/05/2024 3666099827 Mr KONNA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-014-017/011747
(SANTHABOMMALI) 		0201029000NRG25300420241133918 30/04/2024 rama 0201029WL025235 rama 00684 APGV0001124 290 290 Processed 05/05/2024 3666099832 MS KONNA RAMA STATE BANK OF INDIA(508548)
640 Santhabommali AP-01-029-014-017/11945
(SANTHABOMMALI) 		0201029000NRG25300420241133924 30/04/2024 DAASARI KARRANNA 0201029WL025235 DAASARI KARRANNA 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099844 DASARI KARRENNA UNION BANK OF INDIA(508500)
641 Santhabommali AP-01-029-014-017/11979
(SANTHABOMMALI) 		0201029000NRG25300420241133925 30/04/2024 RAMANUJAMMA KONNA 0201029WL025235 RAMANUJAMMA KONNA 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099872 Mrs RAMANUJAMMA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhabommali AP-01-029-014-017/12020
(SANTHABOMMALI) 		0201029000NRG25300420241133933 30/04/2024 VADALA LAKSMI 0201029WL025235 VADALA LAKSMI 00684 APGV0001124 1160 1160 Processed 05/05/2024 3666099181 VADALA LAXMI UNION BANK OF INDIA(508500)
643 Santhabommali AP-01-029-016-019/010195
(AKASALAKKAVARAM) 		0201029000NRG25300420241113327 30/04/2024 urvasi 0201029WL024773 urvasi 00684 APGV0001124 1470 1470 Processed 05/05/2024 3666099669 Mrs RAJAM URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-016-019/040042
(AKASALAKKAVARAM) 		0201029000NRG25300420241112124 30/04/2024 VEERAYYA DEERGASI 0201029WL024705 VEERAYYA DEERGASI 00684 APGV0001124 1470 1470 Processed 05/05/2024 3666099378 Mr VEERAYYA DEERGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-016-019/040145
(AKASALAKKAVARAM) 		0201029000NRG25300420241112161 30/04/2024 Raju 0201029WL024705 Raju 00684 APGV0001124 1470 1470 Rejected 05/05/2024 3666099209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Santhabommali AP-01-029-024-030/030158
(GOVINDAPURAM) 		0201029000NRG25300420241123653 30/04/2024 APPARAO 0201029WL024995 APPARAO 00684 APGV0001124 1100 1100 Processed 05/05/2024 3666099377 Mr YALALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhabommali AP-01-029-024-030/030158
(GOVINDAPURAM) 		0201029000NRG25300420241123652 30/04/2024 YALALA ADHINARAYANA 0201029WL024995 YALALA ADHINARAYANA 00684 APGV0001124 220 220 Processed 05/05/2024 3666099165 Mr ADINARAYANA YALALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53870 53870
648 Santhabommali AP-01-029-016-019/10789
(AKASALAKKAVARAM) 		0201029000NRG25300420241113461 30/04/2024 KAPPA PUNYAVATHI 0201029WL024773 KAPPA PUNYAVATHI 00684 APGV0001163 1470 1470 Processed 05/05/2024 3666099848 Mrs KAPPA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhabommali AP-01-029-024-030/010002
(GOVINDAPURAM) 		0201029000NRG25300420241123040 30/04/2024 Bodamma 0201029WL024985 Bodamma 00684 APGV0001163 1270 1270 Processed 05/05/2024 3666099197 MR GARIKI KUSUNAYUDU STATE BANK OF INDIA(508548)
650 Santhabommali AP-01-029-024-030/010008
(GOVINDAPURAM) 		0201029000NRG25300420241123043 30/04/2024 Ademma 0201029WL024985 Ademma 00684 APGV0001163 1270 1270 Processed 05/05/2024 3666099195 Mrs SEERAPO AADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-024-030/010017
(GOVINDAPURAM) 		0201029000NRG25300420241123045 30/04/2024 Dhanalakshmi 0201029WL024985 Dhanalakshmi 00684 APGV0001163 508 508 Processed 05/05/2024 3666099202 SEERAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
652 Santhabommali AP-01-029-024-030/010025
(GOVINDAPURAM) 		0201029000NRG25300420241123048 30/04/2024 Chinnammi 0201029WL024985 Chinnammi 00684 APGV0001163 1225 1225 Processed 05/05/2024 3666099194 Mrs REYYA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhabommali AP-01-029-024-030/010025
(GOVINDAPURAM) 		0201029000NRG25300420241123049 30/04/2024 madhavarao 0201029WL024985 madhavarao 00684 APGV0001163 1225 1225 Processed 05/05/2024 3666099166 Mr MADHAVARAO REYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-024-030/010027
(GOVINDAPURAM) 		0201029000NRG25300420241123050 30/04/2024 Suryam 0201029WL024985 Suryam 00684 APGV0001163 1225 1225 Processed 05/05/2024 3666099187 MR BODDUPU SURYAM STATE BANK OF INDIA(508548)
655 Santhabommali AP-01-029-024-030/010031
(GOVINDAPURAM) 		0201029000NRG25300420241123053 30/04/2024 Saraswati 0201029WL024985 Saraswati 00684 APGV0001163 1225 1225 Processed 05/05/2024 3666099200 Mrs SEERAPU SARSVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-024-030/010042
(GOVINDAPURAM) 		0201029000NRG25300420241123055 30/04/2024 Ramulamma 0201029WL024985 Ramulamma 00684 APGV0001163 490 490 Processed 05/05/2024 3666099192 Mrs YEDURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhabommali AP-01-029-024-030/010043
(GOVINDAPURAM) 		0201029000NRG25300420241123056 30/04/2024 Mahalakshmi 0201029WL024985 Mahalakshmi 00684 APGV0001163 980 980 Processed 05/05/2024 3666099190 Mrs NEELAPU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhabommali AP-01-029-024-030/010044
(GOVINDAPURAM) 		0201029000NRG25300420241123058 30/04/2024 Kalavati 0201029WL024985 Kalavati 00684 APGV0001163 490 490 Processed 05/05/2024 3666099191 Mrs KAMBALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-024-030/010045
(GOVINDAPURAM) 		0201029000NRG25300420241123060 30/04/2024 Varalakshmi 0201029WL024985 Varalakshmi 00684 APGV0001163 980 980 Processed 05/05/2024 3666099186 Mrs YADURU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-024-030/010047
(GOVINDAPURAM) 		0201029000NRG25300420241123062 30/04/2024 Padmavati 0201029WL024985 Padmavati 00684 APGV0001163 735 735 Processed 05/05/2024 3666099189 Mrs KAMBALA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhabommali AP-01-029-024-030/010053
(GOVINDAPURAM) 		0201029000NRG25300420241123065 30/04/2024 Lakshmi 0201029WL024985 Lakshmi 00684 APGV0001163 980 980 Processed 05/05/2024 3666099174 Mrs SEERAPU LAXMI W O TAVITIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhabommali AP-01-029-024-030/010057
(GOVINDAPURAM) 		0201029000NRG25300420241123066 30/04/2024 Sobharani 0201029WL024985 Sobharani 00684 APGV0001163 1225 1225 Processed 05/05/2024 3666099196 Mrs SEERAPU SHUBARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-024-030/010073
(GOVINDAPURAM) 		0201029000NRG25300420241123072 30/04/2024 Geeta 0201029WL024985 Geeta 00684 APGV0001163 980 980 Processed 05/05/2024 3666099188 Mrs YEDURU GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-024-030/010074
(GOVINDAPURAM) 		0201029000NRG25300420241123073 30/04/2024 Suseela 0201029WL024985 Suseela 00684 APGV0001163 1225 1225 Processed 05/05/2024 3666099198 Mrs REYYI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-024-030/010079
(GOVINDAPURAM) 		0201029000NRG25300420241123075 30/04/2024 Mahalaxmi 0201029WL024985 Mahalaxmi 00684 APGV0001163 1225 1225 Processed 05/05/2024 3666099193 REYYI MAHALAKSHMI UNION BANK OF INDIA(508500)
666 Santhabommali AP-01-029-024-030/010087
(GOVINDAPURAM) 		0201029000NRG25300420241123076 30/04/2024 simhachalama 0201029WL024985 simhachalama 00684 APGV0001163 980 980 Processed 05/05/2024 3666099881 EDURU SIMHACHALAM ICICI BANK LTD(508534)
667 Santhabommali AP-01-029-024-030/010089
(GOVINDAPURAM) 		0201029000NRG25300420241123078 30/04/2024 lakshmi 0201029WL024985 lakshmi 00684 APGV0001163 1225 1225 Processed 05/05/2024 3666099199 Mrs SEERAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-024-030/010092
(GOVINDAPURAM) 		0201029000NRG25300420241123079 30/04/2024 Reyyamma 0201029WL024985 Reyyamma 00684 APGV0001163 735 735 Processed 05/05/2024 3666099185 Mrs YEDURU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhabommali AP-01-029-024-030/010093
(GOVINDAPURAM) 		0201029000NRG25300420241123081 30/04/2024 Neelapu Janakamma 0201029WL024985 Neelapu Janakamma 00684 APGV0001163 735 735 Processed 05/05/2024 3666099201 NEELAPU JANIKAMMA UNION BANK OF INDIA(508500)
670 Santhabommali AP-01-029-024-030/010134
(GOVINDAPURAM) 		0201029000NRG25300420241123089 30/04/2024 GOWRISWARI 0201029WL024985 GOWRISWARI 00684 APGV0001163 735 735 Processed 05/05/2024 3666099497 Mr YEDURU GOWRISWARI OP BY MOTHER PRABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-024-030/020008
(GOVINDAPURAM) 		0201029000NRG25300420241123626 30/04/2024 Chinnammadu 0201029WL024995 Chinnammadu 00684 APGV0001163 880 880 Processed 05/05/2024 3666099170 Mrs CHINNAMMADU ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-024-030/020032
(GOVINDAPURAM) 		0201029000NRG25300420241123090 30/04/2024 dilleswari 0201029WL024985 dilleswari 00684 APGV0001163 980 980 Processed 05/05/2024 3666099556 Mrs KALLI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Santhabommali AP-01-029-024-030/030082
(GOVINDAPURAM) 		0201029000NRG25300420241123634 30/04/2024 lakshmi 0201029WL024995 lakshmi 00684 APGV0001163 1320 1320 Processed 05/05/2024 3666099177 Mrs LAXMI ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-024-030/030093
(GOVINDAPURAM) 		0201029000NRG25300420241123636 30/04/2024 Jayalaxmi 0201029WL024995 Jayalaxmi 00684 APGV0001163 1320 1320 Processed 05/05/2024 3666099184 Mrs REKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhabommali AP-01-029-024-030/030114
(GOVINDAPURAM) 		0201029000NRG25300420241123641 30/04/2024 ramana 0201029WL024995 ramana 00684 APGV0001163 1100 1100 Processed 05/05/2024 3666099176 Mr RAMANA YARNAGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Santhabommali AP-01-029-024-030/030119
(GOVINDAPURAM) 		0201029000NRG25300420241123642 30/04/2024 Sanjeevarao 0201029WL024995 Sanjeevarao 00684 APGV0001163 1320 1320 Processed 05/05/2024 3666099204 Mr YARNAGULA SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhabommali AP-01-029-024-030/030122
(GOVINDAPURAM) 		0201029000NRG25300420241123644 30/04/2024 Vasudevarao 0201029WL024995 Vasudevarao 00684 APGV0001163 880 880 Processed 05/05/2024 3666099179 Mr ROKKAM VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhabommali AP-01-029-024-030/030124
(GOVINDAPURAM) 		0201029000NRG25300420241123646 30/04/2024 Vijayalakshmi 0201029WL024995 Vijayalakshmi 00684 APGV0001163 1320 1320 Processed 05/05/2024 3666099205 MRS YARNAGULA VIJAYA LAXMI STATE BANK OF INDIA(508548)
679 Santhabommali AP-01-029-024-030/60079
(GOVINDAPURAM) 		0201029000NRG25300420241123659 30/04/2024 SAKALABHAKTULA JANA TEJA SRINIVASARAO 0201029WL024995 SAKALABHAKTULA JANA TEJA SRINIVASARAO 00684 APGV0001163 1320 1320 Processed 05/05/2024 3666099877 S J T SRINIVASA RAO S RAJANI STATE BANK OF INDIA(508548)
680 Santhabommali AP-01-029-029-034/010006
(MALAGAM) 		0201029000NRG25300420241126195 30/04/2024 Sayalu 0201029WL025028 Sayalu 00684 APGV0001163 999 999 Processed 05/05/2024 3666099178 Mr SAYALU BUTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-029-034/010165
(MALAGAM) 		0201029000NRG25300420241125811 30/04/2024 latha 0201029WL025021 latha 00684 APGV0001163 1470 1470 Processed 05/05/2024 3666099213 Mrs IPPILI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhabommali AP-01-029-029-034/010166
(MALAGAM) 		0201029000NRG25300420241125812 30/04/2024 simhadri 0201029WL025021 simhadri 00684 APGV0001163 1470 1470 Processed 05/05/2024 3666099543 Mr IPPPILI SIMMADRI WO SAVARAYYA IPPPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-029-034/010167
(MALAGAM) 		0201029000NRG25300420241125813 30/04/2024 chinnammi 0201029WL025021 chinnammi 00684 APGV0001163 1470 1470 Processed 05/05/2024 3666099203 PILAKA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Santhabommali AP-01-029-029-034/010169
(MALAGAM) 		0201029000NRG25300420241125815 30/04/2024 Krishnarao 0201029WL025021 Krishnarao 00684 APGV0001163 1470 1470 Processed 05/05/2024 3666099541 Mr PILAKA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-029-034/010170
(MALAGAM) 		0201029000NRG25300420241125817 30/04/2024 srinivasarao 0201029WL025021 srinivasarao 00684 APGV0001163 1470 1470 Processed 05/05/2024 3666099540 Mr PALAKA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-029-034/010173
(MALAGAM) 		0201029000NRG25300420241125818 30/04/2024 chanti 0201029WL025021 chanti 00684 APGV0001163 1470 1470 Processed 05/05/2024 3666099542 Master TENKA CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43397 43397
687 Santhabommali AP-01-029-009-012/010083
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241130439 30/04/2024 kanthamma 0201029WL025117 kanthamma 00684 APGV0001194 320 320 Processed 05/05/2024 3666099420 Mrs KARIGGI KATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhabommali AP-01-029-009-012/020020
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135119 30/04/2024 Bucchamma 0201029WL025255 Bucchamma 00684 APGV0001194 1560 1560 Processed 05/05/2024 3666099182 Mrs PARAPATI BUCHAMMA NAUBUPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-009-012/020024
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135122 30/04/2024 Lakshmidevi 0201029WL025255 Lakshmidevi 00684 APGV0001194 1560 1560 Processed 05/05/2024 3666099183 Mrs UTTALA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhabommali AP-01-029-009-012/040002
(HANUMANTHUNAIDUPETA) 		0201029000NRG25300420241135128 30/04/2024 Anantarao 0201029WL025255 Anantarao 00684 APGV0001194 1560 1560 Processed 05/05/2024 3666099555 Mr KOLLA ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-016-019/010036
(AKASALAKKAVARAM) 		0201029000NRG25300420241113208 30/04/2024 reyyamma 0201029WL024773 reyyamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099664 Mrs PARAPATI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-016-019/010037
(AKASALAKKAVARAM) 		0201029000NRG25300420241113210 30/04/2024 Balakrishna 0201029WL024773 Balakrishna 00684 APGV0001194 1225 1225 Rejected 05/05/2024 3666099649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 Santhabommali AP-01-029-016-019/010039
(AKASALAKKAVARAM) 		0201029000NRG25300420241113212 30/04/2024 Appojamma 0201029WL024773 Appojamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099721 Mrs PARAPATI APPOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-016-019/010047
(AKASALAKKAVARAM) 		0201029000NRG25300420241113221 30/04/2024 Chanchayya 0201029WL024773 Chanchayya 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099665 Mr BOMMALI CHANCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhabommali AP-01-029-016-019/010051
(AKASALAKKAVARAM) 		0201029000NRG25300420241113225 30/04/2024 SYAMALA 0201029WL024773 SYAMALA 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099653 Mrs Parapati Sayamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-016-019/010057
(AKASALAKKAVARAM) 		0201029000NRG25300420241113232 30/04/2024 gunnamma 0201029WL024773 gunnamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099512 Kottapalli Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
697 Santhabommali AP-01-029-016-019/010074
(AKASALAKKAVARAM) 		0201029000NRG25300420241113248 30/04/2024 Ramamurty 0201029WL024773 Ramamurty 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099819 Mr PARAPATI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-016-019/010079
(AKASALAKKAVARAM) 		0201029000NRG25300420241113255 30/04/2024 Mallesu 0201029WL024773 Mallesu 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099831 LINGUDU MALLESWARARA BANK OF BARODA(606985)
699 Santhabommali AP-01-029-016-019/010097
(AKASALAKKAVARAM) 		0201029000NRG25300420241113263 30/04/2024 Balamma 0201029WL024773 Balamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099661 LAVETI BALAMMA BANK OF BARODA(606985)
700 Santhabommali AP-01-029-016-019/010152
(AKASALAKKAVARAM) 		0201029000NRG25300420241113297 30/04/2024 KAPPA YARRAYYA 0201029WL024773 KAPPA YARRAYYA 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099663 Mr KAPPA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Santhabommali AP-01-029-016-019/010161
(AKASALAKKAVARAM) 		0201029000NRG25300420241113302 30/04/2024 bhagyam 0201029WL024773 bhagyam 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099654 Mrs Parapati Bhagyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhabommali AP-01-029-016-019/010166
(AKASALAKKAVARAM) 		0201029000NRG25300420241113307 30/04/2024 Anurudra 0201029WL024773 Anurudra 00684 APGV0001194 490 490 Processed 05/05/2024 3666099672 Mrs Reyyi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-016-019/010174
(AKASALAKKAVARAM) 		0201029000NRG25300420241113312 30/04/2024 Raju 0201029WL024773 Raju 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099652 Mr Paila Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhabommali AP-01-029-016-019/010177
(AKASALAKKAVARAM) 		0201029000NRG25300420241113316 30/04/2024 govinda rao 0201029WL024773 govinda rao 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099878 DHARMANA GOVINDARAO BANK OF BARODA(606985)
705 Santhabommali AP-01-029-016-019/010190
(AKASALAKKAVARAM) 		0201029000NRG25300420241113322 30/04/2024 Kamesh 0201029WL024773 Kamesh 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099851 PARAPATI KAMESH IDBI BANK(607095)
706 Santhabommali AP-01-029-016-019/010205
(AKASALAKKAVARAM) 		0201029000NRG25300420241113330 30/04/2024 Neelamma 0201029WL024773 Neelamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099670 Mrs Chidapana Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Santhabommali AP-01-029-016-019/010228
(AKASALAKKAVARAM) 		0201029000NRG25300420241113335 30/04/2024 Muttemma 0201029WL024773 Muttemma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099794 Mrs Kappa Muttamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-016-019/010244
(AKASALAKKAVARAM) 		0201029000NRG25300420241113338 30/04/2024 Bhaskararao 0201029WL024773 Bhaskararao 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099662 Mr LINGUDU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-016-019/010262
(AKASALAKKAVARAM) 		0201029000NRG25300420241113341 30/04/2024 jothi 0201029WL024773 jothi 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099508 Mrs Potanna Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhabommali AP-01-029-016-019/010312
(AKASALAKKAVARAM) 		0201029000NRG25300420241113346 30/04/2024 lakshnarao 0201029WL024773 lakshnarao 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099650 Mr Parapati Lakshmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-016-019/010317
(AKASALAKKAVARAM) 		0201029000NRG25300420241113347 30/04/2024 Mutyalu 0201029WL024773 Mutyalu 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099510 Mrs RAJAAM MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Santhabommali AP-01-029-016-019/010383
(AKASALAKKAVARAM) 		0201029000NRG25300420241113354 30/04/2024 PARAPATI PUSHPALATHA 0201029WL024773 PARAPATI PUSHPALATHA 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099838 Mrs PARAPATI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhabommali AP-01-029-016-019/010470
(AKASALAKKAVARAM) 		0201029000NRG25300420241113358 30/04/2024 sandhyarani 0201029WL024773 sandhyarani 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099656 Mrs Parapati Sandhy Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhabommali AP-01-029-016-019/010521
(AKASALAKKAVARAM) 		0201029000NRG25300420241113360 30/04/2024 sharita 0201029WL024773 sharita 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099651 Mrs Reyya Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhabommali AP-01-029-016-019/010665
(AKASALAKKAVARAM) 		0201029000NRG25300420241113366 30/04/2024 PARAPATI APPOJI 0201029WL024773 PARAPATI APPOJI 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099657 Mr Parapati Appoji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhabommali AP-01-029-016-019/010675
(AKASALAKKAVARAM) 		0201029000NRG25300420241113371 30/04/2024 narayanamma 0201029WL024773 narayanamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099792 Mrs Parapati Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhabommali AP-01-029-016-019/010681
(AKASALAKKAVARAM) 		0201029000NRG25300420241113373 30/04/2024 RAJAM NEELAKANTAM 0201029WL024773 RAJAM NEELAKANTAM 00684 APGV0001194 980 980 Processed 05/05/2024 3666099837 Shri RAJAM NEELAKANTAM INDIAN BANK(607105)
718 Santhabommali AP-01-029-016-019/010685
(AKASALAKKAVARAM) 		0201029000NRG25300420241113377 30/04/2024 ramanamma 0201029WL024773 ramanamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099716 Mrs Kottapalli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-016-019/010686
(AKASALAKKAVARAM) 		0201029000NRG25300420241113378 30/04/2024 KOTTPALLI RADHA 0201029WL024773 KOTTPALLI RADHA 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099513 Mrs Kottapalli Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhabommali AP-01-029-016-019/010690
(AKASALAKKAVARAM) 		0201029000NRG25300420241113381 30/04/2024 usha 0201029WL024773 usha 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099514 Mrs Tungana Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Santhabommali AP-01-029-016-019/010692
(AKASALAKKAVARAM) 		0201029000NRG25300420241113382 30/04/2024 ammanna 0201029WL024773 ammanna 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099509 Mrs PARAPATI AMMANNA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Santhabommali AP-01-029-016-019/010696
(AKASALAKKAVARAM) 		0201029000NRG25300420241113386 30/04/2024 ramanamma 0201029WL024773 ramanamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099793 Pollada Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
723 Santhabommali AP-01-029-016-019/010698
(AKASALAKKAVARAM) 		0201029000NRG25300420241113387 30/04/2024 rajarao 0201029WL024773 rajarao 00684 APGV0001194 245 245 Processed 05/05/2024 3666099667 Mr Parapati Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-016-019/010700
(AKASALAKKAVARAM) 		0201029000NRG25300420241113390 30/04/2024 ROKALLA SREEKANYA 0201029WL024773 ROKALLA SREEKANYA 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099655 Rokalla Sreekanya AIRTEL PAYMENTS BANK LIMITED(990288)
725 Santhabommali AP-01-029-016-019/010714
(AKASALAKKAVARAM) 		0201029000NRG25300420241113403 30/04/2024 POLAYYA 0201029WL024773 POLAYYA 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099671 Mr Rokalla Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhabommali AP-01-029-016-019/010716
(AKASALAKKAVARAM) 		0201029000NRG25300420241113406 30/04/2024 lavanya 0201029WL024773 lavanya 00684 APGV0001194 980 980 Processed 05/05/2024 3666099666 Parapati Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
727 Santhabommali AP-01-029-016-019/010753
(AKASALAKKAVARAM) 		0201029000NRG25300420241113438 30/04/2024 saradha 0201029WL024773 saradha 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099648 Mrs Pottana Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Santhabommali AP-01-029-016-019/010754
(AKASALAKKAVARAM) 		0201029000NRG25300420241113440 30/04/2024 padmavati 0201029WL024773 padmavati 00684 APGV0001194 980 980 Processed 05/05/2024 3666099660 Mrs PARAPATI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhabommali AP-01-029-016-019/010763
(AKASALAKKAVARAM) 		0201029000NRG25300420241113446 30/04/2024 reyyimma 0201029WL024773 reyyimma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099545 Mrs Parapati Reyyimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhabommali AP-01-029-016-019/010764
(AKASALAKKAVARAM) 		0201029000NRG25300420241113447 30/04/2024 sushashini 0201029WL024773 sushashini 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099511 Parapati Suhasini AIRTEL PAYMENTS BANK LIMITED(990288)
731 Santhabommali AP-01-029-016-019/010765
(AKASALAKKAVARAM) 		0201029000NRG25300420241113448 30/04/2024 DHANALAKSHMI 0201029WL024773 DHANALAKSHMI 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099718 MRS CHIDAPANA DHANALAXMI STATE BANK OF INDIA(508548)
732 Santhabommali AP-01-029-016-019/010768
(AKASALAKKAVARAM) 		0201029000NRG25300420241113450 30/04/2024 polamma 0201029WL024773 polamma 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099668 MRS POLAMMA PUTHI STATE BANK OF INDIA(508548)
733 Santhabommali AP-01-029-016-019/010771
(AKASALAKKAVARAM) 		0201029000NRG25300420241113451 30/04/2024 Yarrayya 0201029WL024773 Yarrayya 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099723 Mr Kappa Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhabommali AP-01-029-016-019/010780
(AKASALAKKAVARAM) 		0201029000NRG25300420241113454 30/04/2024 PARAPATI SAROJINI 0201029WL024773 PARAPATI SAROJINI 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099717 Parapati Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
735 Santhabommali AP-01-029-016-019/010786
(AKASALAKKAVARAM) 		0201029000NRG25300420241113458 30/04/2024 Saradi 0201029WL024773 Saradi 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099659 Mrs PARAPATI SARADHA D O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhabommali AP-01-029-016-019/010788
(AKASALAKKAVARAM) 		0201029000NRG25300420241113460 30/04/2024 Chinnammi 0201029WL024773 Chinnammi 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099658 Mrs JEERU CHINNAMMI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-016-019/020001
(AKASALAKKAVARAM) 		0201029000NRG25300420241112025 30/04/2024 GUGGILAPU MADHAVARAO 0201029WL024705 GUGGILAPU MADHAVARAO 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099772 Mr GUGGILAPU MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhabommali AP-01-029-016-019/020013
(AKASALAKKAVARAM) 		0201029000NRG25300420241112038 30/04/2024 Ananda 0201029WL024705 Ananda 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099778 Mr Battini Anand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhabommali AP-01-029-016-019/020025
(AKASALAKKAVARAM) 		0201029000NRG25300420241112054 30/04/2024 Sarojini 0201029WL024705 Sarojini 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099776 Mrs Gotala Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-016-019/020029
(AKASALAKKAVARAM) 		0201029000NRG25300420241112058 30/04/2024 GOTALA SANJEEVU 0201029WL024705 GOTALA SANJEEVU 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099856 GOTALA SANJEEVU AXIS BANK(607153)
741 Santhabommali AP-01-029-016-019/020033
(AKASALAKKAVARAM) 		0201029000NRG25300420241112062 30/04/2024 Laxmi 0201029WL024705 Laxmi 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099773 GOTHALA RAJALAKSHMI UNION BANK OF INDIA(508500)
742 Santhabommali AP-01-029-016-019/020045
(AKASALAKKAVARAM) 		0201029000NRG25300420241112067 30/04/2024 Bendi Nirmala 0201029WL024705 Bendi Nirmala 00684 APGV0001194 1225 1225 Processed 05/05/2024 3666099852 MRS BENDI NIRMALA STATE BANK OF INDIA(508548)
743 Santhabommali AP-01-029-016-019/020052
(AKASALAKKAVARAM) 		0201029000NRG25300420241112072 30/04/2024 kalavati 0201029WL024705 kalavati 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099774 Mrs NEETIPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhabommali AP-01-029-016-019/020059
(AKASALAKKAVARAM) 		0201029000NRG25300420241112078 30/04/2024 madhavarao 0201029WL024705 madhavarao 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099795 Battini Madhavarao AIRTEL PAYMENTS BANK LIMITED(990288)
745 Santhabommali AP-01-029-016-019/030032
(AKASALAKKAVARAM) 		0201029000NRG25300420241112684 30/04/2024 Ndrabangi Tulasidas 0201029WL024726 Ndrabangi Tulasidas 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099544 Mr Nidrabangi Tulasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-016-019/030034
(AKASALAKKAVARAM) 		0201029000NRG25300420241112686 30/04/2024 Sivayya 0201029WL024726 Sivayya 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099719 Mr SAINAPATRUNI SHIVAYYA S O APPALASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhabommali AP-01-029-016-019/030046
(AKASALAKKAVARAM) 		0201029000NRG25300420241112699 30/04/2024 Nainapatruni Lokeswararao 0201029WL024726 Nainapatruni Lokeswararao 00684 APGV0001194 1275 1275 Processed 05/05/2024 3666099724 Mr Nainapatruni Lokeswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhabommali AP-01-029-016-019/030066
(AKASALAKKAVARAM) 		0201029000NRG25300420241112710 30/04/2024 PARAPATHI CHILAKAMMA 0201029WL024726 PARAPATHI CHILAKAMMA 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099539 Mrs Parapati Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-016-019/030089
(AKASALAKKAVARAM) 		0201029000NRG25300420241112725 30/04/2024 dasaradha 0201029WL024726 dasaradha 00684 APGV0001194 1275 1275 Processed 05/05/2024 3666099713 Mr Buddupu Dasaradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhabommali AP-01-029-016-019/030105
(AKASALAKKAVARAM) 		0201029000NRG25300420241112730 30/04/2024 rajarao 0201029WL024726 rajarao 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099722 Mr Parapati Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhabommali AP-01-029-016-019/030131
(AKASALAKKAVARAM) 		0201029000NRG25300420241112738 30/04/2024 Kantham 0201029WL024726 Kantham 00684 APGV0001194 1275 1275 Processed 05/05/2024 3666099720 Mrs PARAPATI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhabommali AP-01-029-016-019/030134
(AKASALAKKAVARAM) 		0201029000NRG25300420241112741 30/04/2024 Seerapu Nukaraju 0201029WL024726 Seerapu Nukaraju 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099855 Mr Seerapu Nukaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhabommali AP-01-029-016-019/030140
(AKASALAKKAVARAM) 		0201029000NRG25300420241112745 30/04/2024 Nidrabhangi Eeswaramma 0201029WL024726 Nidrabhangi Eeswaramma 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099853 MRS ESWARAMMA NIDRABHANGI STATE BANK OF INDIA(508548)
754 Santhabommali AP-01-029-016-019/030157
(AKASALAKKAVARAM) 		0201029000NRG25300420241112752 30/04/2024 Nidrabangi Srinivasarao 0201029WL024726 Nidrabangi Srinivasarao 00684 APGV0001194 1275 1275 Processed 05/05/2024 3666099879 Mr Nidrabangi Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Santhabommali AP-01-029-016-019/030203
(AKASALAKKAVARAM) 		0201029000NRG25300420241112762 30/04/2024 shankarao 0201029WL024726 shankarao 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099796 Mr BONGU SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhabommali AP-01-029-016-019/030207
(AKASALAKKAVARAM) 		0201029000NRG25300420241112765 30/04/2024 Laxmidevi 0201029WL024726 Laxmidevi 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099454 Mrs SEERAPU LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhabommali AP-01-029-016-019/030225
(AKASALAKKAVARAM) 		0201029000NRG25300420241112773 30/04/2024 Seerapu Rajeswari 0201029WL024726 Seerapu Rajeswari 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099451 Mrs Seerapu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhabommali AP-01-029-016-019/030225
(AKASALAKKAVARAM) 		0201029000NRG25300420241112772 30/04/2024 SEERAPU RAMARAO 0201029WL024726 SEERAPU RAMARAO 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099453 Mr SEERAPU RAMARAO S O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhabommali AP-01-029-016-019/030228
(AKASALAKKAVARAM) 		0201029000NRG25300420241112776 30/04/2024 Buddapu Nilaveni 0201029WL024726 Buddapu Nilaveni 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099452 Mrs Buddapu Nilaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhabommali AP-01-029-016-019/030236
(AKASALAKKAVARAM) 		0201029000NRG25300420241112783 30/04/2024 mallish 0201029WL024726 mallish 00684 APGV0001194 255 255 Processed 05/05/2024 3666099725 Mr Kambala Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Santhabommali AP-01-029-016-019/030239
(AKASALAKKAVARAM) 		0201029000NRG25300420241112787 30/04/2024 punyavati 0201029WL024726 punyavati 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099449 Mrs Parapati Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Santhabommali AP-01-029-016-019/030240
(AKASALAKKAVARAM) 		0201029000NRG25300420241112788 30/04/2024 sakuntala 0201029WL024726 sakuntala 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099450 Mrs Nallana Shakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Santhabommali AP-01-029-016-019/030246
(AKASALAKKAVARAM) 		0201029000NRG25300420241112792 30/04/2024 padma 0201029WL024726 padma 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099791 Mrs Bongu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhabommali AP-01-029-016-019/030249
(AKASALAKKAVARAM) 		0201029000NRG25300420241112794 30/04/2024 VANAJA 0201029WL024726 VANAJA 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099715 Mrs Rampatruni Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-016-019/030257
(AKASALAKKAVARAM) 		0201029000NRG25300420241112804 30/04/2024 Rammurty 0201029WL024726 Rammurty 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099714 Mr Nainapatruni Ramamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhabommali AP-01-029-016-019/040008
(AKASALAKKAVARAM) 		0201029000NRG25300420241112092 30/04/2024 Parapati Suvarna 0201029WL024705 Parapati Suvarna 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099868 Mrs Parapati Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-016-019/040031
(AKASALAKKAVARAM) 		0201029000NRG25300420241112120 30/04/2024 Gariki Varalaxmi 0201029WL024705 Gariki Varalaxmi 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099777 Mrs Gariki Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhabommali AP-01-029-016-019/040054
(AKASALAKKAVARAM) 		0201029000NRG25300420241112132 30/04/2024 PARAPATI GOURAVAMMA 0201029WL024705 PARAPATI GOURAVAMMA 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099775 PYLA GAVARAMMA CANARA BANK(508532)
769 Santhabommali AP-01-029-016-019/040071
(AKASALAKKAVARAM) 		0201029000NRG25300420241112135 30/04/2024 SUGGU GOWRI 0201029WL024705 SUGGU GOWRI 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099770 Mrs Suggu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhabommali AP-01-029-016-019/040099
(AKASALAKKAVARAM) 		0201029000NRG25300420241112145 30/04/2024 Suggu Govindu 0201029WL024705 Suggu Govindu 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099771 Mr Suggu Govindu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhabommali AP-01-029-016-019/040138
(AKASALAKKAVARAM) 		0201029000NRG25300420241112159 30/04/2024 Suggu Tulasiram 0201029WL024705 Suggu Tulasiram 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099779 Suggu Tulasiram AIRTEL PAYMENTS BANK LIMITED(990288)
772 Santhabommali AP-01-029-016-019/040154
(AKASALAKKAVARAM) 		0201029000NRG25300420241112163 30/04/2024 Buddepu Gurayya 0201029WL024705 Buddepu Gurayya 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099826 Buddepu Gurayya AIRTEL PAYMENTS BANK LIMITED(990288)
773 Santhabommali AP-01-029-016-019/040158
(AKASALAKKAVARAM) 		0201029000NRG25300420241112165 30/04/2024 Suggu Naidu 0201029WL024705 Suggu Naidu 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099840 Mr Suggu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhabommali AP-01-029-016-019/10806
(AKASALAKKAVARAM) 		0201029000NRG25300420241113468 30/04/2024 Kappa Kameswari 0201029WL024773 Kappa Kameswari 00684 APGV0001194 1470 1470 Processed 05/05/2024 3666099866 Mrs Kappa Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhabommali AP-01-029-016-019/30269
(AKASALAKKAVARAM) 		0201029000NRG25300420241112811 30/04/2024 NAINAPATRUNI JAYAMMA 0201029WL024726 NAINAPATRUNI JAYAMMA 00684 APGV0001194 1020 1020 Processed 05/05/2024 3666099849 Mrs Nainapatruni Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhabommali AP-01-029-016-019/30272
(AKASALAKKAVARAM) 		0201029000NRG25300420241112813 30/04/2024 SEERAPU GARAMMA 0201029WL024726 SEERAPU GARAMMA 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099857 MRS SEERAPU GARAMMA STATE BANK OF INDIA(508548)
777 Santhabommali AP-01-029-016-019/30274
(AKASALAKKAVARAM) 		0201029000NRG25300420241112814 30/04/2024 Seerapu Tulasamma 0201029WL024726 Seerapu Tulasamma 00684 APGV0001194 1530 1530 Processed 05/05/2024 3666099854 MRS SIRAPU TULASAMMA STATE BANK OF INDIA(508548)
SubTotal 125155 125155
778 Santhabommali AP-01-029-004-006/030055
(IJJAVARAM) 		0201029000NRG25300420241130478 30/04/2024 Kalyani 0201029WL025121 Kalyani 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666099358 MS UNGU KALYANI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
779 Santhabommali AP-01-029-016-019/010042
(AKASALAKKAVARAM) 		0201029000NRG25300420241113216 30/04/2024 Ginni Akkamma 0201029WL024773 Ginni Akkamma 00703 AIRP0000001 1470 1470 Processed 05/05/2024 3666099843 Ginni Akkamma AIRTEL PAYMENTS BANK LIMITED(990288)
780 Santhabommali AP-01-029-016-019/010189
(AKASALAKKAVARAM) 		0201029000NRG25300420241113320 30/04/2024 PARAPATI BHAVANI 0201029WL024773 PARAPATI BHAVANI 00703 AIRP0000001 490 490 Processed 05/05/2024 3666099820 Parapati Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
781 Santhabommali AP-01-029-016-019/010671
(AKASALAKKAVARAM) 		0201029000NRG25300420241113370 30/04/2024 Eduru Bhulakshmi 0201029WL024773 Eduru Bhulakshmi 00703 AIRP0000001 1470 1470 Processed 05/05/2024 3666099095 Eduru Bhulakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
782 Santhabommali AP-01-029-016-019/010705
(AKASALAKKAVARAM) 		0201029000NRG25300420241113395 30/04/2024 Parapati Laxmi 0201029WL024773 Parapati Laxmi 00703 AIRP0000001 1470 1470 Processed 05/05/2024 3666099673 Parapati Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
783 Santhabommali AP-01-029-016-019/010784
(AKASALAKKAVARAM) 		0201029000NRG25300420241113457 30/04/2024 Parapati kameswararao 0201029WL024773 Parapati kameswararao 00703 AIRP0000001 1470 1470 Processed 05/05/2024 3666099858 Parapati Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Santhabommali AP-01-029-016-019/020026
(AKASALAKKAVARAM) 		0201029000NRG25300420241112055 30/04/2024 Guggilapu Bhaskrarao 0201029WL024705 Guggilapu Bhaskrarao 00703 AIRP0000001 1470 1470 Processed 05/05/2024 3666099781 Guggilapu Bhaskrarao AIRTEL PAYMENTS BANK LIMITED(990288)
785 Santhabommali AP-01-029-016-019/030065
(AKASALAKKAVARAM) 		0201029000NRG25300420241112709 30/04/2024 Kambala Veeraswami 0201029WL024726 Kambala Veeraswami 00703 AIRP0000001 1275 1275 Processed 05/05/2024 3666099806 Kambala Veeraswami AIRTEL PAYMENTS BANK LIMITED(990288)
786 Santhabommali AP-01-029-016-019/030210
(AKASALAKKAVARAM) 		0201029000NRG25300420241112767 30/04/2024 BONGU MALLESU 0201029WL024726 BONGU MALLESU 00703 AIRP0000001 1530 1530 Processed 05/05/2024 3666099880 Bongu Mallesu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Santhabommali AP-01-029-016-019/040008
(AKASALAKKAVARAM) 		0201029000NRG25300420241112091 30/04/2024 Suggu prasadrao 0201029WL024705 Suggu prasadrao 00703 AIRP0000001 1470 1470 Processed 05/05/2024 3666099780 Suggu Prasadrao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Santhabommali AP-01-029-016-019/040062
(AKASALAKKAVARAM) 		0201029000NRG25300420241112133 30/04/2024 BONGU SAROJINI 0201029WL024705 BONGU SAROJINI 00703 AIRP0000001 1470 1470 Processed 05/05/2024 3666099164 Bongu Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
789 Santhabommali AP-01-029-016-019/10803
(AKASALAKKAVARAM) 		0201029000NRG25300420241113467 30/04/2024 Parapati Aademma 0201029WL024773 Parapati Aademma 00703 AIRP0000001 1470 1470 Processed 05/05/2024 3666099379 Parapati Aademma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Santhabommali AP-01-029-016-019/30271
(AKASALAKKAVARAM) 		0201029000NRG25300420241112812 30/04/2024 Buddepu Tulasamma 0201029WL024726 Buddepu Tulasamma 00703 AIRP0000001 1530 1530 Processed 05/05/2024 3666099870 Buddepu Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16585 16585
Total 1018387 1018387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_300424APB_FTO_20063 Bank of Baroda BARB0NARSRI NARASANNAPETA 2940
2 Santhabommali AP0201029_300424APB_FTO_20063 Bank of India BKID0005668 Tekkali 17590
3 Santhabommali AP0201029_300424APB_FTO_20063 Canara Bank CNRB0004472 NARASANNAPETA 5880
4 Santhabommali AP0201029_300424APB_FTO_20063 Canara Bank CNRB0004563 TEKKALI 2940
5 Santhabommali AP0201029_300424APB_FTO_20063 INDIAN BANK IDIB000K081 KOTABOMMALI 980
6 Santhabommali AP0201029_300424APB_FTO_20063 INDIAN BANK IDIB000M321 MADHURAWADA 1320
7 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0000966 TEKKALI 5740
8 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 1470
9 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 1530
10 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0001944 TALAGAM 4990
11 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 59642
12 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0002767 NAUPADA 542195
13 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0003121 MANDASA 980
14 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1530
15 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0016958 NANDIGAM 490
16 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1225
17 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0021254 TEKKALI 1530
18 Santhabommali AP0201029_300424APB_FTO_20063 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 3035
19 Santhabommali AP0201029_300424APB_FTO_20063 UNION BANK OF INDIA UBIN0803537 MALKAPURAM 1225
20 Santhabommali AP0201029_300424APB_FTO_20063 UNION BANK OF INDIA UBIN0805629 TEKKALI 12920
21 Santhabommali AP0201029_300424APB_FTO_20063 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 104728
22 Santhabommali AP0201029_300424APB_FTO_20063 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 1470
23 Santhabommali AP0201029_300424APB_FTO_20063 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 1470
24 Santhabommali AP0201029_300424APB_FTO_20063 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 53870
25 Santhabommali AP0201029_300424APB_FTO_20063 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 43397
26 Santhabommali AP0201029_300424APB_FTO_20063 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 125155
27 Santhabommali AP0201029_300424APB_FTO_20063 India Post Payments Bank IPOS0000001 SRIKAKULAM 1560
28 Santhabommali AP0201029_300424APB_FTO_20063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16585

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