Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_070524APB_FTO_42880
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-01-029-017-020/050035
(LINGUDU) 		0201029000NRG25070520241480219 07/05/2024 Veeradasu 0201029WL030704 Veeradasu 00045 BARB0TEKKAL 1440 1440 Processed 14/05/2024 4004324554 YEDOORU VEERADASU BANK OF BARODA(606985)
2 Santhabommali AP-01-029-018-020/060419
(MULAPETA) 		0201029000NRG25070520241441950 07/05/2024 DARAPU CHINNAYYA 0201029WL030203 DARAPU CHINNAYYA 00045 BARB0TEKKAL 1450 1450 Processed 14/05/2024 4004324738 DARAPU CHINNAYYA BANK OF BARODA(606985)
3 Santhabommali AP-01-029-018-020/060424
(MULAPETA) 		0201029000NRG25070520241441955 07/05/2024 KAMBALA RAMARAO 0201029WL030203 KAMBALA RAMARAO 00045 BARB0TEKKAL 870 870 Processed 14/05/2024 4004324674 KAMBALA RAMARAO BANK OF BARODA(606985)
4 Santhabommali AP-01-029-018-020/060433
(MULAPETA) 		0201029000NRG25070520241441967 07/05/2024 KORRAYI GANESH 0201029WL030203 KORRAYI GANESH 00045 BARB0TEKKAL 1160 1160 Processed 14/05/2024 4004324685 KORRAYI GANESH BANK OF BARODA(606985)
5 Santhabommali AP-01-029-018-020/060443
(MULAPETA) 		0201029000NRG25070520241441990 07/05/2024 GINNI JYOTHI 0201029WL030203 GINNI JYOTHI 00045 BARB0TEKKAL 1450 1450 Processed 14/05/2024 4004324686 MRS DARAPU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 6370 6370
6 Santhabommali AP-01-029-013-016/010262
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430074 07/05/2024 Prabha 0201029WL030029 Prabha 00078 CNRB0004563 1560 1560 Processed 14/05/2024 4004324746 Mrs PRABHA KUTTUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Santhabommali AP-01-029-013-016/010337
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430123 07/05/2024 ramulamma 0201029WL030029 ramulamma 00078 CNRB0004563 1560 1560 Processed 14/05/2024 4004323979 PADATATI RAMULAMMA CANARA BANK(508532)
8 Santhabommali AP-01-029-018-020/060400
(MULAPETA) 		0201029000NRG25070520241441926 07/05/2024 vankat 0201029WL030203 vankat 00078 CNRB0004563 1450 1450 Processed 14/05/2024 4004324247 MANGI VENKATA RAO CANARA BANK(508532)
SubTotal 4570 4570
9 Santhabommali AP-01-029-006-009/010235
(MARRIPADU) 		0201029000NRG25070520241501594 07/05/2024 Apparao 0201029WL031024 Apparao 00078 CNRB0013567 1560 1560 Processed 14/05/2024 4004324667 ATTADA APPARAO UNION BANK OF INDIA(508500)
SubTotal 1560 1560
10 Santhabommali AP-01-029-013-016/010288
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430081 07/05/2024 Parvati 0201029WL030029 Parvati 00176 IDIB000K081 1560 1560 Processed 14/05/2024 4004324032 Mrs BANNADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
11 Santhabommali AP-01-029-008-011/010309
(YAMALAPETA) 		0201029000NRG25060520241390872 07/05/2024 MORASALAI LOKANADHAM 0201029WL029498 MORASALAI LOKANADHAM 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004324446 MR MORADALAI LOKANADHAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
12 Santhabommali AP-01-029-008-011/010079
(YAMALAPETA) 		0201029000NRG25060520241390748 07/05/2024 Lakshmi 0201029WL029498 Lakshmi 00415 SBIN0001006 1620 1620 Processed 14/05/2024 4004324347 MRS MUDILI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
13 Santhabommali AP-01-029-013-016/010371
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430146 07/05/2024 PENUBOTHULA PARVATHI 0201029WL030029 PENUBOTHULA PARVATHI 00415 SBIN0002726 1560 1560 Processed 14/05/2024 4004324735 Mrs PENUBOTHULA PARVATHI W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
14 Santhabommali AP-01-029-013-016/010003
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429903 07/05/2024 Yarrarao 0201029WL030029 Yarrarao 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324402 Mr YERRA RAO SANGRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Santhabommali AP-01-029-013-016/010005
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429907 07/05/2024 TAMADA KRISHNA 0201029WL030029 TAMADA KRISHNA 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324498 Mr TAMADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Santhabommali AP-01-029-013-016/010006
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429908 07/05/2024 Appanna 0201029WL030029 Appanna 00415 SBIN0002749 520 520 Processed 14/05/2024 4004324521 MR ANGA APPANNA STATE BANK OF INDIA(508548)
17 Santhabommali AP-01-029-013-016/010027
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429927 07/05/2024 Saraswathi 0201029WL030029 Saraswathi 00415 SBIN0002749 780 780 Processed 14/05/2024 4004324510 Mrs SARASWATHI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Santhabommali AP-01-029-013-016/010030
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429932 07/05/2024 Mahalakshmi 0201029WL030029 Mahalakshmi 00415 SBIN0002749 780 780 Processed 14/05/2024 4004324493 Mrs LINGUDU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Santhabommali AP-01-029-013-016/010089
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429967 07/05/2024 Saraswati 0201029WL030029 Saraswati 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324465 Mrs SAINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Santhabommali AP-01-029-013-016/010125
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429992 07/05/2024 Chandramma 0201029WL030029 Chandramma 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324031 MRS ANGA CHANDRAMMA STATE BANK OF INDIA(508548)
21 Santhabommali AP-01-029-013-016/010128
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429994 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324472 Ms LAXMI TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Santhabommali AP-01-029-013-016/010139
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430001 07/05/2024 Saina Ramesh 0201029WL030029 Saina Ramesh 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324756 RAMESH SAINA BANK OF BARODA(606985)
23 Santhabommali AP-01-029-013-016/010158
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430021 07/05/2024 Narayanamma 0201029WL030029 Narayanamma 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4004324485 Mrs NARAYANAMMA ANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Santhabommali AP-01-029-013-016/010216
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430048 07/05/2024 Thavitesh 0201029WL030029 Thavitesh 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324444 ANGA TAVITESU AXIS BANK(607153)
25 Santhabommali AP-01-029-013-016/010246
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430068 07/05/2024 Anga Jyothi 0201029WL030029 Anga Jyothi 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324748 MRS ANGA JYOTHI STATE BANK OF INDIA(508548)
26 Santhabommali AP-01-029-013-016/010258
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430070 07/05/2024 saraswati 0201029WL030029 saraswati 00415 SBIN0002749 260 260 Processed 14/05/2024 4004324526 MRS VATADA SARASWATHI STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-013-016/010278
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430079 07/05/2024 padma 0201029WL030029 padma 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324317 Mrs ANGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Santhabommali AP-01-029-013-016/010298
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430087 07/05/2024 Santamma 0201029WL030029 Santamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4004324480 Mrs ANGA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhabommali AP-01-029-013-016/010300
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430089 07/05/2024 Simhachalam 0201029WL030029 Simhachalam 00415 SBIN0002749 780 780 Processed 14/05/2024 4004324432 Mr ANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Santhabommali AP-01-029-013-016/010324
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430110 07/05/2024 ratnalu 0201029WL030029 ratnalu 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324407 Mrs RATNALU KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Santhabommali AP-01-029-013-016/010325
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430112 07/05/2024 SIMHACHALAM ANGA 0201029WL030029 SIMHACHALAM ANGA 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324464 Mr ANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Santhabommali AP-01-029-013-016/010332
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430117 07/05/2024 parvati 0201029WL030029 parvati 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324471 ANGA PARVATHI CANARA BANK(508532)
33 Santhabommali AP-01-029-013-016/010345
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430127 07/05/2024 malati 0201029WL030029 malati 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324359 MRS TAMADA MALATHI STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-013-016/010352
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430133 07/05/2024 Sayamma 0201029WL030029 Sayamma 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324381 Mrs SAYAMMA ANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Santhabommali AP-01-029-013-016/010361
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430138 07/05/2024 Vajram 0201029WL030029 Vajram 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324486 Mrs ANGA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Santhabommali AP-01-029-013-016/10378
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430152 07/05/2024 SANTHI SANGARA 0201029WL030029 SANTHI SANGARA 00415 SBIN0002749 1560 1560 Processed 14/05/2024 4004324358 MRS SANTHI SANGARA STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-017-020/050047
(LINGUDU) 		0201029000NRG25070520241480239 07/05/2024 Ramireddi 0201029WL030704 Ramireddi 00415 SBIN0002749 1440 1440 Processed 14/05/2024 4004324367 MR DUMPA RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 31860 31860
38 Santhabommali AP-01-029-006-009/010003
(MARRIPADU) 		0201029000NRG25070520241501394 07/05/2024 Kantarao 0201029WL031024 Kantarao 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324428 KANTA RAO MARNURU UNION BANK OF INDIA(508500)
39 Santhabommali AP-01-029-006-009/010010
(MARRIPADU) 		0201029000NRG25070520241501398 07/05/2024 Tarakeswrarao 0201029WL031024 Tarakeswrarao 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324489 MRS BURAGAPU THARAKESWARARAO STATE BANK OF INDIA(508548)
40 Santhabommali AP-01-029-006-009/010018
(MARRIPADU) 		0201029000NRG25070520241501406 07/05/2024 gariki gavaraju 0201029WL031024 gariki gavaraju 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004324739 MR GARIKI GAVARAJU STATE BANK OF INDIA(508548)
41 Santhabommali AP-01-029-006-009/010029
(MARRIPADU) 		0201029000NRG25070520241501420 07/05/2024 Eswararao.L 0201029WL031024 Eswararao.L 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004324758 MR LOPINTI ESWARA RAO STATE BANK OF INDIA(508548)
42 Santhabommali AP-01-029-006-009/010029
(MARRIPADU) 		0201029000NRG25070520241501419 07/05/2024 Mangamma 0201029WL031024 Mangamma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324443 LOPINTI MANGAMMA UNION BANK OF INDIA(508500)
43 Santhabommali AP-01-029-006-009/010032
(MARRIPADU) 		0201029000NRG25070520241501425 07/05/2024 Mutyalu 0201029WL031024 Mutyalu 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324382 KALLURI MUTYALU UNION BANK OF INDIA(508500)
44 Santhabommali AP-01-029-006-009/010034
(MARRIPADU) 		0201029000NRG25070520241501429 07/05/2024 Appalaswamy 0201029WL031024 Appalaswamy 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324454 NAGAVARAPU APPALASWAMY UNION BANK OF INDIA(508500)
45 Santhabommali AP-01-029-006-009/010039
(MARRIPADU) 		0201029000NRG25070520241501431 07/05/2024 Kamaraju 0201029WL031024 Kamaraju 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324474 MR RAMPATRUNI KAMARAJU STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-006-009/010039
(MARRIPADU) 		0201029000NRG25070520241501432 07/05/2024 Sarojini 0201029WL031024 Sarojini 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324523 RAMPATRUNI SAROJINI UNION BANK OF INDIA(508500)
47 Santhabommali AP-01-029-006-009/010040
(MARRIPADU) 		0201029000NRG25070520241501433 07/05/2024 Syamala 0201029WL031024 Syamala 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324378 NANDHIKI SYAMALA UNION BANK OF INDIA(508500)
48 Santhabommali AP-01-029-006-009/010045
(MARRIPADU) 		0201029000NRG25070520241501435 07/05/2024 Mugindarao 0201029WL031024 Mugindarao 00415 SBIN0002767 1040 1040 Processed 14/05/2024 4004324476 MR RAMPATHRUNI YUGANDHAR STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-006-009/010048
(MARRIPADU) 		0201029000NRG25070520241501439 07/05/2024 Ankamma 0201029WL031024 Ankamma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324427 MRS ANKAMMA GARIKI STATE BANK OF INDIA(508548)
50 Santhabommali AP-01-029-006-009/010050
(MARRIPADU) 		0201029000NRG25070520241501440 07/05/2024 Rama 0201029WL031024 Rama 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324343 MRS TIPPANA DURGAMMA STATE BANK OF INDIA(508548)
51 Santhabommali AP-01-029-006-009/010059
(MARRIPADU) 		0201029000NRG25070520241501445 07/05/2024 Ranamma 0201029WL031024 Ranamma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324468 NANDIKI RANIMMA UNION BANK OF INDIA(508500)
52 Santhabommali AP-01-029-006-009/010071
(MARRIPADU) 		0201029000NRG25070520241501454 07/05/2024 Raju 0201029WL031024 Raju 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324379 NANDHIKI RAJU UNION BANK OF INDIA(508500)
53 Santhabommali AP-01-029-006-009/010075
(MARRIPADU) 		0201029000NRG25070520241501456 07/05/2024 Eswaramma 0201029WL031024 Eswaramma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324482 MRS ESWARAMMA LOKANADAM STATE BANK OF INDIA(508548)
54 Santhabommali AP-01-029-006-009/010085
(MARRIPADU) 		0201029000NRG25070520241501466 07/05/2024 Ramana 0201029WL031024 Ramana 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004324433 MR RAMANA NEYYELA STATE BANK OF INDIA(508548)
55 Santhabommali AP-01-029-006-009/010086
(MARRIPADU) 		0201029000NRG25070520241501469 07/05/2024 Ravanamma 0201029WL031024 Ravanamma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324377 MRS RAVANAMMA NEYYALA STATE BANK OF INDIA(508548)
56 Santhabommali AP-01-029-006-009/010090
(MARRIPADU) 		0201029000NRG25070520241501472 07/05/2024 Kamaraju 0201029WL031024 Kamaraju 00415 SBIN0002767 520 520 Processed 14/05/2024 4004324478 KAMARAJU NAGAVARAPU UNION BANK OF INDIA(508500)
57 Santhabommali AP-01-029-006-009/010093
(MARRIPADU) 		0201029000NRG25070520241501475 07/05/2024 Vasantarao 0201029WL031024 Vasantarao 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324514 RAMAPATNI VASANTARAO UNION BANK OF INDIA(508500)
58 Santhabommali AP-01-029-006-009/010094
(MARRIPADU) 		0201029000NRG25070520241501476 07/05/2024 Suramma 0201029WL031024 Suramma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324475 MRS RAMPATRUNI SURAMMA STATE BANK OF INDIA(508548)
59 Santhabommali AP-01-029-006-009/010108
(MARRIPADU) 		0201029000NRG25070520241501492 07/05/2024 Raju 0201029WL031024 Raju 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004324322 GINNI RAJU STATE BANK OF INDIA(508548)
60 Santhabommali AP-01-029-006-009/010120
(MARRIPADU) 		0201029000NRG25070520241501505 07/05/2024 Chellamma 0201029WL031024 Chellamma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324522 ERUMAKULA MOHANA RAO UNION BANK OF INDIA(508500)
61 Santhabommali AP-01-029-006-009/010121
(MARRIPADU) 		0201029000NRG25070520241501507 07/05/2024 Swathi 0201029WL031024 Swathi 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324349 KINJARAPU SWATHI UNION BANK OF INDIA(508500)
62 Santhabommali AP-01-029-006-009/010128
(MARRIPADU) 		0201029000NRG25070520241501513 07/05/2024 Krushna 0201029WL031024 Krushna 00415 SBIN0002767 1040 1040 Processed 14/05/2024 4004324479 MR KRISHNARAO SEEMALA STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-006-009/010129
(MARRIPADU) 		0201029000NRG25070520241501515 07/05/2024 Mallesu 0201029WL031024 Mallesu 00415 SBIN0002767 260 260 Processed 14/05/2024 4004324477 MR SAMA MALLESH STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-006-009/010154
(MARRIPADU) 		0201029000NRG25070520241501532 07/05/2024 Ramarao 0201029WL031024 Ramarao 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004324666 MR ATTADA RAMARAO STATE BANK OF INDIA(508548)
65 Santhabommali AP-01-029-006-009/010176
(MARRIPADU) 		0201029000NRG25070520241501545 07/05/2024 Umarani 0201029WL031024 Umarani 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004324380 MRS UMAVATHI VEEBOOTI STATE BANK OF INDIA(508548)
66 Santhabommali AP-01-029-006-009/010176
(MARRIPADU) 		0201029000NRG25070520241501546 07/05/2024 vinod kumar 0201029WL031024 vinod kumar 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004324499 VEEBOOTI VINODH UNION BANK OF INDIA(508500)
67 Santhabommali AP-01-029-006-009/010188
(MARRIPADU) 		0201029000NRG25070520241501548 07/05/2024 Brammayya 0201029WL031024 Brammayya 00415 SBIN0002767 780 780 Processed 14/05/2024 4004324375 MR BRHAMMYYA RAMPATRUNI STATE BANK OF INDIA(508548)
68 Santhabommali AP-01-029-006-009/10536
(MARRIPADU) 		0201029000NRG25070520241501813 07/05/2024 Ravathi nandiki 0201029WL031024 Ravathi nandiki 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324713 MRS RAVATHI NANDIKI STATE BANK OF INDIA(508548)
69 Santhabommali AP-01-029-006-009/10552
(MARRIPADU) 		0201029000NRG25070520241501818 07/05/2024 Nandhiki ramu 0201029WL031024 Nandhiki ramu 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324342 NANDIKI RAMU UNION BANK OF INDIA(508500)
70 Santhabommali AP-01-029-008-011/010003
(YAMALAPETA) 		0201029000NRG25060520241390683 07/05/2024 Gavaramma 0201029WL029498 Gavaramma 00415 SBIN0002767 810 810 Processed 14/05/2024 4004324458 MRS GAVARAMMA ANGURU STATE BANK OF INDIA(508548)
71 Santhabommali AP-01-029-008-011/010005
(YAMALAPETA) 		0201029000NRG25060520241390684 07/05/2024 Hemalatha 0201029WL029498 Hemalatha 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324390 Mrs PAPPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Santhabommali AP-01-029-008-011/010006
(YAMALAPETA) 		0201029000NRG25060520241390685 07/05/2024 Apparao 0201029WL029498 Apparao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324436 MR APPA RAO SAHUKARI STATE BANK OF INDIA(508548)
73 Santhabommali AP-01-029-008-011/010010
(YAMALAPETA) 		0201029000NRG25060520241390687 07/05/2024 devindhra 0201029WL029498 devindhra 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004324494 MR MUDILI DEVENDRA STATE BANK OF INDIA(508548)
74 Santhabommali AP-01-029-008-011/010014
(YAMALAPETA) 		0201029000NRG25060520241390692 07/05/2024 GADDAI SATYAVATHI 0201029WL029498 GADDAI SATYAVATHI 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324501 MISS GADDAYI SATHYAVATHI STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-008-011/010016
(YAMALAPETA) 		0201029000NRG25060520241390694 07/05/2024 kumari 0201029WL029498 kumari 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324500 MISS GADDAYI KUMARI STATE BANK OF INDIA(508548)
76 Santhabommali AP-01-029-008-011/010025
(YAMALAPETA) 		0201029000NRG25060520241390697 07/05/2024 Jagadeeswararao 0201029WL029498 Jagadeeswararao 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324395 Sahukari Jagadeeswararao AIRTEL PAYMENTS BANK LIMITED(990288)
77 Santhabommali AP-01-029-008-011/010027
(YAMALAPETA) 		0201029000NRG25060520241390698 07/05/2024 Savitri 0201029WL029498 Savitri 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324487 MRS SAVITRI MORCHI STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-008-011/010030
(YAMALAPETA) 		0201029000NRG25060520241390699 07/05/2024 Brundavati 0201029WL029498 Brundavati 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324413 MRS BRUNDAVATHI SOTTA STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-008-011/010031
(YAMALAPETA) 		0201029000NRG25060520241390700 07/05/2024 Chinnababu 0201029WL029498 Chinnababu 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324408 MR CHINA BABU MURALA STATE BANK OF INDIA(508548)
80 Santhabommali AP-01-029-008-011/010034
(YAMALAPETA) 		0201029000NRG25060520241390702 07/05/2024 Totamma 0201029WL029498 Totamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324435 Mrs TOTAMMA AMBEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhabommali AP-01-029-008-011/010035
(YAMALAPETA) 		0201029000NRG25060520241390704 07/05/2024 Ravanamma 0201029WL029498 Ravanamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324425 MR RAVANAMMA SOTTA STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-008-011/010036
(YAMALAPETA) 		0201029000NRG25060520241390705 07/05/2024 Appalaswamy 0201029WL029498 Appalaswamy 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004324411 MR SOTTA APPALASWAMY STATE BANK OF INDIA(508548)
83 Santhabommali AP-01-029-008-011/010038
(YAMALAPETA) 		0201029000NRG25060520241390707 07/05/2024 Barati 0201029WL029498 Barati 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324400 MRS BHARATHI MUDILI STATE BANK OF INDIA(508548)
84 Santhabommali AP-01-029-008-011/010042
(YAMALAPETA) 		0201029000NRG25060520241390713 07/05/2024 Janikamma 0201029WL029498 Janikamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324434 MRS JANAKAMMA MURALA STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-008-011/010047
(YAMALAPETA) 		0201029000NRG25060520241390715 07/05/2024 Gouri 0201029WL029498 Gouri 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324415 MRS GAVARAMMA SOTTA STATE BANK OF INDIA(508548)
86 Santhabommali AP-01-029-008-011/010049
(YAMALAPETA) 		0201029000NRG25060520241390716 07/05/2024 Venkatarao 0201029WL029498 Venkatarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324398 MR VENKATARAO MUDILI STATE BANK OF INDIA(508548)
87 Santhabommali AP-01-029-008-011/010066
(YAMALAPETA) 		0201029000NRG25060520241390735 07/05/2024 Saraswathi 0201029WL029498 Saraswathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324455 MRS MARDHALAI SARSWATHI STATE BANK OF INDIA(508548)
88 Santhabommali AP-01-029-008-011/010072
(YAMALAPETA) 		0201029000NRG25060520241390739 07/05/2024 Anandarao 0201029WL029498 Anandarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324417 MR ANANDA RAO GADDAYI STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-008-011/010072
(YAMALAPETA) 		0201029000NRG25060520241390740 07/05/2024 Vijaya 0201029WL029498 Vijaya 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324346 Mrs GADDAYI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Santhabommali AP-01-029-008-011/010073
(YAMALAPETA) 		0201029000NRG25060520241390741 07/05/2024 Rajeswari 0201029WL029498 Rajeswari 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324348 MRS V RAJESWARI STATE BANK OF INDIA(508548)
91 Santhabommali AP-01-029-008-011/010074
(YAMALAPETA) 		0201029000NRG25060520241390742 07/05/2024 Jagannadham 0201029WL029498 Jagannadham 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324460 MR JAGANNADHA RAO VADISI STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-008-011/010074
(YAMALAPETA) 		0201029000NRG25060520241390743 07/05/2024 Parvathi 0201029WL029498 Parvathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324519 Mrs VADISI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Santhabommali AP-01-029-008-011/010076
(YAMALAPETA) 		0201029000NRG25060520241390744 07/05/2024 Krishnarao 0201029WL029498 Krishnarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324326 Mr Parapati Krishna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Santhabommali AP-01-029-008-011/010078
(YAMALAPETA) 		0201029000NRG25060520241390746 07/05/2024 Ramarao 0201029WL029498 Ramarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324410 MR RAMA RAO MALE STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-008-011/010078
(YAMALAPETA) 		0201029000NRG25060520241390747 07/05/2024 Saraswathi 0201029WL029498 Saraswathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324442 MRS SARASWATHI MALE STATE BANK OF INDIA(508548)
96 Santhabommali AP-01-029-008-011/010081
(YAMALAPETA) 		0201029000NRG25060520241390750 07/05/2024 Padmavathi 0201029WL029498 Padmavathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324463 MR GAJINI PADMAVATHI STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-008-011/010084
(YAMALAPETA) 		0201029000NRG25060520241390751 07/05/2024 Damayanthi 0201029WL029498 Damayanthi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324453 MRS GODUDALAI DHAMAYANTHI STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-008-011/010087
(YAMALAPETA) 		0201029000NRG25060520241390754 07/05/2024 Gouramma 0201029WL029498 Gouramma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324537 MRS LOTLA GOWRAMMA STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-008-011/010088
(YAMALAPETA) 		0201029000NRG25060520241390755 07/05/2024 Narayanamma 0201029WL029498 Narayanamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324406 MRS NARAYANAMMA KOLLA STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-008-011/010089
(YAMALAPETA) 		0201029000NRG25060520241390756 07/05/2024 Chandrasekhararao 0201029WL029498 Chandrasekhararao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324369 MR SAHUKARI CHANDRASEKHARA RAO STATE BANK OF INDIA(508548)
101 Santhabommali AP-01-029-008-011/010101
(YAMALAPETA) 		0201029000NRG25060520241390768 07/05/2024 Prasadarao 0201029WL029498 Prasadarao 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324396 MR SAHUKARI PRASADARAO STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-008-011/010101
(YAMALAPETA) 		0201029000NRG25060520241390769 07/05/2024 Vanajakshi 0201029WL029498 Vanajakshi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324518 MISS SAHUKARI VANAJAKSHI STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-008-011/010112
(YAMALAPETA) 		0201029000NRG25060520241390772 07/05/2024 GANNEMMA AKKURADA 0201029WL029498 GANNEMMA AKKURADA 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324462 MRS GANNEMMA AKKURADA STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-008-011/010114
(YAMALAPETA) 		0201029000NRG25060520241390773 07/05/2024 Suryam 0201029WL029498 Suryam 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324517 Mrs AKKURADA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Santhabommali AP-01-029-008-011/010115
(YAMALAPETA) 		0201029000NRG25060520241390774 07/05/2024 Lakshmi 0201029WL029498 Lakshmi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324516 MR LAXMI AKKURADA STATE BANK OF INDIA(508548)
106 Santhabommali AP-01-029-008-011/010167
(YAMALAPETA) 		0201029000NRG25060520241390805 07/05/2024 Ramulamma 0201029WL029498 Ramulamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324389 Mrs VADISI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhabommali AP-01-029-008-011/010173
(YAMALAPETA) 		0201029000NRG25060520241390812 07/05/2024 Vanajakshi 0201029WL029498 Vanajakshi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324492 MRS KORLAPU VANAJAKSHI STATE BANK OF INDIA(508548)
108 Santhabommali AP-01-029-008-011/010191
(YAMALAPETA) 		0201029000NRG25060520241390815 07/05/2024 Dharmarao 0201029WL029498 Dharmarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324416 MR BHASKARARAO GADDAI STATE BANK OF INDIA(508548)
109 Santhabommali AP-01-029-008-011/010191
(YAMALAPETA) 		0201029000NRG25060520241390816 07/05/2024 Gunnamma 0201029WL029498 Gunnamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324490 Mrs GADDAYI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhabommali AP-01-029-008-011/010193
(YAMALAPETA) 		0201029000NRG25060520241390818 07/05/2024 Krishnarao 0201029WL029498 Krishnarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324370 MR ROUTHU KRISHNA RAO STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-008-011/010196
(YAMALAPETA) 		0201029000NRG25060520241390820 07/05/2024 Savitri 0201029WL029498 Savitri 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324513 MRS SAVITRI RAMUDALAI STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-008-011/010202
(YAMALAPETA) 		0201029000NRG25060520241390822 07/05/2024 Kesavarao 0201029WL029498 Kesavarao 00415 SBIN0002767 810 810 Processed 14/05/2024 4004324409 MR KESHAVA RAO RAUTU STATE BANK OF INDIA(508548)
113 Santhabommali AP-01-029-008-011/010202
(YAMALAPETA) 		0201029000NRG25060520241390821 07/05/2024 parvathi 0201029WL029498 parvathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324532 Mrs ROYTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Santhabommali AP-01-029-008-011/010207
(YAMALAPETA) 		0201029000NRG25060520241390825 07/05/2024 prakasarao 0201029WL029498 prakasarao 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004324525 MRS SAHUKARI PRAKASA RAO STATE BANK OF INDIA(508548)
115 Santhabommali AP-01-029-008-011/010209
(YAMALAPETA) 		0201029000NRG25060520241390827 07/05/2024 mutyalamma 0201029WL029498 mutyalamma 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004324399 MRS MUTYALAMMA YERKUDALAI STATE BANK OF INDIA(508548)
116 Santhabommali AP-01-029-008-011/010213
(YAMALAPETA) 		0201029000NRG25060520241390829 07/05/2024 Shimhachalam 0201029WL029498 Shimhachalam 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324325 MUDILI SIMHACHALAM STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-008-011/010213
(YAMALAPETA) 		0201029000NRG25060520241390830 07/05/2024 Sulochana 0201029WL029498 Sulochana 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324536 MISS MUDILI SULOCHANA STATE BANK OF INDIA(508548)
118 Santhabommali AP-01-029-008-011/010232
(YAMALAPETA) 		0201029000NRG25060520241390837 07/05/2024 Yamuna 0201029WL029498 Yamuna 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324404 MRS YAMUNA SAHUKARI STATE BANK OF INDIA(508548)
119 Santhabommali AP-01-029-008-011/010245
(YAMALAPETA) 		0201029000NRG25060520241390841 07/05/2024 Droupathi 0201029WL029498 Droupathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324412 MRS DROPATHI SAHUKARI STATE BANK OF INDIA(508548)
120 Santhabommali AP-01-029-008-011/010264
(YAMALAPETA) 		0201029000NRG25060520241390849 07/05/2024 kumari 0201029WL029498 kumari 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324426 Mrs KONKI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Santhabommali AP-01-029-008-011/010264
(YAMALAPETA) 		0201029000NRG25060520241390850 07/05/2024 pedda babu 0201029WL029498 pedda babu 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324401 MR PEDDA BABU KONKI STATE BANK OF INDIA(508548)
122 Santhabommali AP-01-029-008-011/010277
(YAMALAPETA) 		0201029000NRG25060520241390852 07/05/2024 Varalakshmi 0201029WL029498 Varalakshmi 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324509 MRS MONINGI VARALAXMI STATE BANK OF INDIA(508548)
123 Santhabommali AP-01-029-008-011/010278
(YAMALAPETA) 		0201029000NRG25060520241390854 07/05/2024 eswari 0201029WL029498 eswari 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324483 MRS ESWARI NEYYALA STATE BANK OF INDIA(508548)
124 Santhabommali AP-01-029-008-011/010278
(YAMALAPETA) 		0201029000NRG25060520241390853 07/05/2024 Murahari 0201029WL029498 Murahari 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324456 Neyyala Murahari AIRTEL PAYMENTS BANK LIMITED(990288)
125 Santhabommali AP-01-029-008-011/010280
(YAMALAPETA) 		0201029000NRG25060520241390855 07/05/2024 Sarojini 0201029WL029498 Sarojini 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324457 MRS GAJINI SAROJINI STATE BANK OF INDIA(508548)
126 Santhabommali AP-01-029-008-011/010285
(YAMALAPETA) 		0201029000NRG25060520241390858 07/05/2024 Dalayya 0201029WL029498 Dalayya 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324008 MR VADISI DALAYYA STATE BANK OF INDIA(508548)
127 Santhabommali AP-01-029-008-011/010285
(YAMALAPETA) 		0201029000NRG25060520241390857 07/05/2024 Pottamma 0201029WL029498 Pottamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324391 MRS VADISI POTTAMMA STATE BANK OF INDIA(508548)
128 Santhabommali AP-01-029-008-011/010299
(YAMALAPETA) 		0201029000NRG25060520241390865 07/05/2024 kumari 0201029WL029498 kumari 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324323 Mrs BOYINA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Santhabommali AP-01-029-008-011/010300
(YAMALAPETA) 		0201029000NRG25060520241390866 07/05/2024 sujatha 0201029WL029498 sujatha 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324535 Mrs Sahukari Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Santhabommali AP-01-029-008-011/010303
(YAMALAPETA) 		0201029000NRG25060520241390867 07/05/2024 KKURADA DHANAMU 0201029WL029498 KKURADA DHANAMU 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324512 AKKURADA DHANAMU BANK OF BARODA(606985)
131 Santhabommali AP-01-029-008-011/010309
(YAMALAPETA) 		0201029000NRG25060520241390871 07/05/2024 VASANTHA MORDALAL 0201029WL029498 VASANTHA MORDALAL 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324502 MRS VASANTHA MORDALAL STATE BANK OF INDIA(508548)
132 Santhabommali AP-01-029-008-011/010310
(YAMALAPETA) 		0201029000NRG25060520241390873 07/05/2024 balaveni 0201029WL029498 balaveni 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324345 MRS BALAVENI VADISI STATE BANK OF INDIA(508548)
133 Santhabommali AP-01-029-008-011/010311
(YAMALAPETA) 		0201029000NRG25060520241390874 07/05/2024 RAMANA VADISI 0201029WL029498 RAMANA VADISI 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324459 MR RAMANA VADISI STATE BANK OF INDIA(508548)
134 Santhabommali AP-01-029-008-011/010324
(YAMALAPETA) 		0201029000NRG25060520241390881 07/05/2024 ganeswara rao 0201029WL029498 ganeswara rao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324481 Mr GAJINI GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Santhabommali AP-01-029-008-011/010324
(YAMALAPETA) 		0201029000NRG25060520241390880 07/05/2024 krishnaveni 0201029WL029498 krishnaveni 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324452 MRS KRISHNAVENI GAJANI STATE BANK OF INDIA(508548)
136 Santhabommali AP-01-029-008-011/10337
(YAMALAPETA) 		0201029000NRG25060520241390885 07/05/2024 Satta Venkatesh 0201029WL029498 Satta Venkatesh 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004324699 SOTTA VENKATESH CANARA BANK(508532)
137 Santhabommali AP-01-029-008-011/10337
(YAMALAPETA) 		0201029000NRG25060520241390886 07/05/2024 Sotta Kumari 0201029WL029498 Sotta Kumari 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324698 Miss Sotta Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Santhabommali AP-01-029-008-011/10338
(YAMALAPETA) 		0201029000NRG25060520241390887 07/05/2024 SANTHAMMA MARDHALAI 0201029WL029498 SANTHAMMA MARDHALAI 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004324461 MRS SANTHAMMA MARDHALAI STATE BANK OF INDIA(508548)
139 Santhabommali AP-01-029-013-016/010367
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430141 07/05/2024 apparavu 0201029WL030029 apparavu 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004324473 Mr TAMADA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Santhabommali AP-01-029-017-020/050012
(LINGUDU) 		0201029000NRG25070520241480182 07/05/2024 Santamma 0201029WL030704 Santamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324484 MRS SANTHAMMA JEERU STATE BANK OF INDIA(508548)
141 Santhabommali AP-01-029-017-020/050013
(LINGUDU) 		0201029000NRG25070520241480183 07/05/2024 Varalakshmi 0201029WL030704 Varalakshmi 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324430 MRS VARALAKSHMI YEDURU LTI STATE BANK OF INDIA(508548)
142 Santhabommali AP-01-029-017-020/050014
(LINGUDU) 		0201029000NRG25070520241480185 07/05/2024 KARREMMA PARAPATI 0201029WL030704 KARREMMA PARAPATI 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324429 MRS KARREMMA PARAPATI LTI STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-017-020/050015
(LINGUDU) 		0201029000NRG25070520241480186 07/05/2024 Veeramma 0201029WL030704 Veeramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324497 MRS YEDURU VEERAMMA STATE BANK OF INDIA(508548)
144 Santhabommali AP-01-029-017-020/050019
(LINGUDU) 		0201029000NRG25070520241480191 07/05/2024 Accheyamma 0201029WL030704 Accheyamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324324 MR JEERU ATCHAYAMMA STATE BANK OF INDIA(508548)
145 Santhabommali AP-01-029-017-020/050021
(LINGUDU) 		0201029000NRG25070520241480193 07/05/2024 Gurramma 0201029WL030704 Gurramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324503 MRS GURAMMA DHUPANA STATE BANK OF INDIA(508548)
146 Santhabommali AP-01-029-017-020/050021
(LINGUDU) 		0201029000NRG25070520241480194 07/05/2024 Vignesu 0201029WL030704 Vignesu 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324397 MR VIGNESWARA RAO DUPANA STATE BANK OF INDIA(508548)
147 Santhabommali AP-01-029-017-020/050022
(LINGUDU) 		0201029000NRG25070520241480195 07/05/2024 Danamma 0201029WL030704 Danamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324418 MRS DANAMMA YEDURU STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-017-020/050023
(LINGUDU) 		0201029000NRG25070520241480197 07/05/2024 Simhachalam 0201029WL030704 Simhachalam 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324530 MISS EDURU SIMHACHALAM STATE BANK OF INDIA(508548)
149 Santhabommali AP-01-029-017-020/050024
(LINGUDU) 		0201029000NRG25070520241480198 07/05/2024 Dalamma 0201029WL030704 Dalamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324533 MRS GINNI DALAMMA STATE BANK OF INDIA(508548)
150 Santhabommali AP-01-029-017-020/050024
(LINGUDU) 		0201029000NRG25070520241480199 07/05/2024 Ganesh 0201029WL030704 Ganesh 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324393 MR GINNI GANNAYYA STATE BANK OF INDIA(508548)
151 Santhabommali AP-01-029-017-020/050024
(LINGUDU) 		0201029000NRG25070520241480200 07/05/2024 raju 0201029WL030704 raju 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324466 MR RAJU GINNI STATE BANK OF INDIA(508548)
152 Santhabommali AP-01-029-017-020/050025
(LINGUDU) 		0201029000NRG25070520241480202 07/05/2024 Ammayya 0201029WL030704 Ammayya 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324515 MRS SUGGU AMMAYI STATE BANK OF INDIA(508548)
153 Santhabommali AP-01-029-017-020/050025
(LINGUDU) 		0201029000NRG25070520241480203 07/05/2024 Chaitanya 0201029WL030704 Chaitanya 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324505 SUGGU CHAITANYA UNION BANK OF INDIA(508500)
154 Santhabommali AP-01-029-017-020/050026
(LINGUDU) 		0201029000NRG25070520241480204 07/05/2024 Narsamma 0201029WL030704 Narsamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324420 MR NARASAMMA YEDURU STATE BANK OF INDIA(508548)
155 Santhabommali AP-01-029-017-020/050027
(LINGUDU) 		0201029000NRG25070520241480207 07/05/2024 E PUNYAVATHI 0201029WL030704 E PUNYAVATHI 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324529 MISS YEDURU PUNYAVATHI STATE BANK OF INDIA(508548)
156 Santhabommali AP-01-029-017-020/050027
(LINGUDU) 		0201029000NRG25070520241480205 07/05/2024 Yarramma 0201029WL030704 Yarramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324527 MISS EDURU YERRAMMA STATE BANK OF INDIA(508548)
157 Santhabommali AP-01-029-017-020/050028
(LINGUDU) 		0201029000NRG25070520241480208 07/05/2024 Akkamma 0201029WL030704 Akkamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324374 MRS YEDURU AKKAMMA STATE BANK OF INDIA(508548)
158 Santhabommali AP-01-029-017-020/050031
(LINGUDU) 		0201029000NRG25070520241480211 07/05/2024 mahesh 0201029WL030704 mahesh 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324357 MR MAHESH DALLI STATE BANK OF INDIA(508548)
159 Santhabommali AP-01-029-017-020/050031
(LINGUDU) 		0201029000NRG25070520241480210 07/05/2024 Manamma 0201029WL030704 Manamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324508 MRS MANIMMA DALLI STATE BANK OF INDIA(508548)
160 Santhabommali AP-01-029-017-020/050031
(LINGUDU) 		0201029000NRG25070520241480209 07/05/2024 Parasayya 0201029WL030704 Parasayya 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324394 Mr DALLI PARASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Santhabommali AP-01-029-017-020/050033
(LINGUDU) 		0201029000NRG25070520241480213 07/05/2024 Simhachalam 0201029WL030704 Simhachalam 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324371 YEDURI SIMDHACHALAM UNION BANK OF INDIA(508500)
162 Santhabommali AP-01-029-017-020/050034
(LINGUDU) 		0201029000NRG25070520241480216 07/05/2024 Lakshmi 0201029WL030704 Lakshmi 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324350 MRS LAXMI EDURU STATE BANK OF INDIA(508548)
163 Santhabommali AP-01-029-017-020/050034
(LINGUDU) 		0201029000NRG25070520241480217 07/05/2024 Mohanarao 0201029WL030704 Mohanarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324373 MR YEDURU MOHANARAO STATE BANK OF INDIA(508548)
164 Santhabommali AP-01-029-017-020/050034
(LINGUDU) 		0201029000NRG25070520241480215 07/05/2024 Veeramma 0201029WL030704 Veeramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324534 MISS EDURU VEERAMMA STATE BANK OF INDIA(508548)
165 Santhabommali AP-01-029-017-020/050035
(LINGUDU) 		0201029000NRG25070520241480218 07/05/2024 Tulasamma 0201029WL030704 Tulasamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324386 MRS TULASAMMA YEDURU STATE BANK OF INDIA(508548)
166 Santhabommali AP-01-029-017-020/050036
(LINGUDU) 		0201029000NRG25070520241480220 07/05/2024 EDURU YARAMMA 0201029WL030704 EDURU YARAMMA 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324531 MISS EDURU YARRAMMA STATE BANK OF INDIA(508548)
167 Santhabommali AP-01-029-017-020/050036
(LINGUDU) 		0201029000NRG25070520241480221 07/05/2024 Rajarao 0201029WL030704 Rajarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324422 EDURU RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Santhabommali AP-01-029-017-020/050036
(LINGUDU) 		0201029000NRG25070520241480222 07/05/2024 Ramalakshmi 0201029WL030704 Ramalakshmi 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324504 MRS RAMALAXMI YEDURU STATE BANK OF INDIA(508548)
169 Santhabommali AP-01-029-017-020/050037
(LINGUDU) 		0201029000NRG25070520241480223 07/05/2024 Bhaskararao 0201029WL030704 Bhaskararao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324447 MR BHASKARARAO YEDURU STATE BANK OF INDIA(508548)
170 Santhabommali AP-01-029-017-020/050039
(LINGUDU) 		0201029000NRG25070520241480226 07/05/2024 Chandrarao 0201029WL030704 Chandrarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324553 MR CHANDRARAO EDURU STATE BANK OF INDIA(508548)
171 Santhabommali AP-01-029-017-020/050039
(LINGUDU) 		0201029000NRG25070520241480228 07/05/2024 EDURU TULASAMM 0201029WL030704 EDURU TULASAMM 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324354 MR TULASI JEERU STATE BANK OF INDIA(508548)
172 Santhabommali AP-01-029-017-020/050039
(LINGUDU) 		0201029000NRG25070520241480227 07/05/2024 EDURU VARALAKSHMI 0201029WL030704 EDURU VARALAKSHMI 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324448 MRS VARALAKSHMI EDURU STATE BANK OF INDIA(508548)
173 Santhabommali AP-01-029-017-020/050040
(LINGUDU) 		0201029000NRG25070520241480230 07/05/2024 DUMPA YARAYY 0201029WL030704 DUMPA YARAYY 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324372 MR DUMPA YARRANNA STATE BANK OF INDIA(508548)
174 Santhabommali AP-01-029-017-020/050040
(LINGUDU) 		0201029000NRG25070520241480229 07/05/2024 Rajulamma 0201029WL030704 Rajulamma 00415 SBIN0002767 1200 1200 Processed 14/05/2024 4004324385 MRS RAJULAMMA DUMPA STATE BANK OF INDIA(508548)
175 Santhabommali AP-01-029-017-020/050041
(LINGUDU) 		0201029000NRG25070520241480231 07/05/2024 Chilakamma 0201029WL030704 Chilakamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324445 MRS CHILAKAMMA YEDURU STATE BANK OF INDIA(508548)
176 Santhabommali AP-01-029-017-020/050043
(LINGUDU) 		0201029000NRG25070520241480235 07/05/2024 ramana 0201029WL030704 ramana 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324496 YEDOORU RAMABHAI BANK OF BARODA(606985)
177 Santhabommali AP-01-029-017-020/050047
(LINGUDU) 		0201029000NRG25070520241480238 07/05/2024 DUMPA HARIPRIYA 0201029WL030704 DUMPA HARIPRIYA 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324421 MRS HARIPRIYA DUMPA STATE BANK OF INDIA(508548)
178 Santhabommali AP-01-029-017-020/050048
(LINGUDU) 		0201029000NRG25070520241480240 07/05/2024 yogi 0201029WL030704 yogi 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324405 MR YOGESWARA RAO KAKI STATE BANK OF INDIA(508548)
179 Santhabommali AP-01-029-017-020/050049
(LINGUDU) 		0201029000NRG25070520241480244 07/05/2024 Ammayyamma 0201029WL030704 Ammayyamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324419 MRS AMMAYAMMA VAKADA STATE BANK OF INDIA(508548)
180 Santhabommali AP-01-029-017-020/050049
(LINGUDU) 		0201029000NRG25070520241480243 07/05/2024 Gavarraju 0201029WL030704 Gavarraju 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324341 MR VAKADA GAVARA RAJU STATE BANK OF INDIA(508548)
181 Santhabommali AP-01-029-017-020/050050
(LINGUDU) 		0201029000NRG25070520241480247 07/05/2024 Chinnarao 0201029WL030704 Chinnarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324353 MR PARAPATI CHINNA RAO STATE BANK OF INDIA(508548)
182 Santhabommali AP-01-029-017-020/050050
(LINGUDU) 		0201029000NRG25070520241480246 07/05/2024 Mohini 0201029WL030704 Mohini 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324384 MRS MOHINI PARAPATI STATE BANK OF INDIA(508548)
183 Santhabommali AP-01-029-017-020/050051
(LINGUDU) 		0201029000NRG25070520241480248 07/05/2024 Dharmarao 0201029WL030704 Dharmarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324414 MR DHARMA RAO PARAPATI STATE BANK OF INDIA(508548)
184 Santhabommali AP-01-029-017-020/050051
(LINGUDU) 		0201029000NRG25070520241480249 07/05/2024 Raju 0201029WL030704 Raju 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324383 MRS RAJULU PARAPATI STATE BANK OF INDIA(508548)
185 Santhabommali AP-01-029-018-020/060380
(MULAPETA) 		0201029000NRG25070520241441903 07/05/2024 Bodamma 0201029WL030203 Bodamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324451 MRS PARAPATI BODAMMA STATE BANK OF INDIA(508548)
186 Santhabommali AP-01-029-018-020/060380
(MULAPETA) 		0201029000NRG25070520241441905 07/05/2024 Chenchumma 0201029WL030203 Chenchumma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324450 MRS PARAPATI CHENCHAMMA STATE BANK OF INDIA(508548)
187 Santhabommali AP-01-029-018-020/060380
(MULAPETA) 		0201029000NRG25070520241441904 07/05/2024 Muttelarao 0201029WL030203 Muttelarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324439 MR MUTYALA RAO PARAPATI STATE BANK OF INDIA(508548)
188 Santhabommali AP-01-029-018-020/060381
(MULAPETA) 		0201029000NRG25070520241441907 07/05/2024 Kanakadagur 0201029WL030203 Kanakadagur 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324344 MRS KANAKA DURGA PARAPATI STATE BANK OF INDIA(508548)
189 Santhabommali AP-01-029-018-020/060383
(MULAPETA) 		0201029000NRG25070520241441911 07/05/2024 Boothi Narayana 0201029WL030203 Boothi Narayana 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324725 BOOTHI NARAYANA CANARA BANK(508532)
190 Santhabommali AP-01-029-018-020/060383
(MULAPETA) 		0201029000NRG25070520241441909 07/05/2024 Karrayya 0201029WL030203 Karrayya 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324524 MRS BOOTI KARRENNA STATE BANK OF INDIA(508548)
191 Santhabommali AP-01-029-018-020/060383
(MULAPETA) 		0201029000NRG25070520241441910 07/05/2024 rajulamma 0201029WL030203 rajulamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324438 MRS RAJAMMA BOOTI STATE BANK OF INDIA(508548)
192 Santhabommali AP-01-029-018-020/060389
(MULAPETA) 		0201029000NRG25070520241441917 07/05/2024 Dalayya 0201029WL030203 Dalayya 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324440 MR KAMBALA DALAYYA STATE BANK OF INDIA(508548)
193 Santhabommali AP-01-029-018-020/060389
(MULAPETA) 		0201029000NRG25070520241441918 07/05/2024 Kambala Krishnarao 0201029WL030203 Kambala Krishnarao 00415 SBIN0002767 1200 1200 Processed 14/05/2024 4004324744 Mr KAMBALA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Santhabommali AP-01-029-018-020/060389
(MULAPETA) 		0201029000NRG25070520241441916 07/05/2024 Narayana 0201029WL030203 Narayana 00415 SBIN0002767 1200 1200 Processed 14/05/2024 4004324424 MRS NARAYANAMMA KAMBALA STATE BANK OF INDIA(508548)
195 Santhabommali AP-01-029-018-020/060391
(MULAPETA) 		0201029000NRG25070520241441919 07/05/2024 Yaranna 0201029WL030203 Yaranna 00415 SBIN0002767 1200 1200 Processed 14/05/2024 4004324356 MR YARRANNA KAMABALA STATE BANK OF INDIA(508548)
196 Santhabommali AP-01-029-018-020/060392
(MULAPETA) 		0201029000NRG25070520241441921 07/05/2024 Mutyamma 0201029WL030203 Mutyamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324491 MRS MUTTELAMMA MANGI STATE BANK OF INDIA(508548)
197 Santhabommali AP-01-029-018-020/060399
(MULAPETA) 		0201029000NRG25070520241441924 07/05/2024 JEERU DHARMA RAO 0201029WL030203 JEERU DHARMA RAO 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324318 MR DHARMA RAO JEERU STATE BANK OF INDIA(508548)
198 Santhabommali AP-01-029-018-020/060400
(MULAPETA) 		0201029000NRG25070520241441925 07/05/2024 Danamma 0201029WL030203 Danamma 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324363 MANGI DANAMMA UNION BANK OF INDIA(508500)
199 Santhabommali AP-01-029-018-020/060404
(MULAPETA) 		0201029000NRG25070520241441932 07/05/2024 Yarayya 0201029WL030203 Yarayya 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324362 MR MANGI YARRAYYA STATE BANK OF INDIA(508548)
200 Santhabommali AP-01-029-018-020/060405
(MULAPETA) 		0201029000NRG25070520241441937 07/05/2024 JEERU YARRANNA 0201029WL030203 JEERU YARRANNA 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324360 Mr JEERU YARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Santhabommali AP-01-029-018-020/060405
(MULAPETA) 		0201029000NRG25070520241441935 07/05/2024 Ramulamma 0201029WL030203 Ramulamma 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324673 MRS RAMULAMMA JEERU STATE BANK OF INDIA(508548)
202 Santhabommali AP-01-029-018-020/060414
(MULAPETA) 		0201029000NRG25070520241441941 07/05/2024 Durgarao 0201029WL030203 Durgarao 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324488 MR JEERU DURGARAO STATE BANK OF INDIA(508548)
203 Santhabommali AP-01-029-018-020/060417
(MULAPETA) 		0201029000NRG25070520241441943 07/05/2024 bholoka 0201029WL030203 bholoka 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324365 BUDDEPU BHULOKAMMA UNION BANK OF INDIA(508500)
204 Santhabommali AP-01-029-018-020/060418
(MULAPETA) 		0201029000NRG25070520241441945 07/05/2024 daalapu 0201029WL030203 daalapu 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324437 SUGGU DALAPPA CANARA BANK(508532)
205 Santhabommali AP-01-029-018-020/060423
(MULAPETA) 		0201029000NRG25070520241441952 07/05/2024 yerrayya 0201029WL030203 yerrayya 00415 SBIN0002767 870 870 Processed 14/05/2024 4004324352 MR DURGASI YERRAYYA STATE BANK OF INDIA(508548)
206 Santhabommali AP-01-029-018-020/060424
(MULAPETA) 		0201029000NRG25070520241441956 07/05/2024 chamanthi 0201029WL030203 chamanthi 00415 SBIN0002767 870 870 Processed 14/05/2024 4004324351 MR CHAMANTHI KAMBALA STATE BANK OF INDIA(508548)
207 Santhabommali AP-01-029-018-020/060427
(MULAPETA) 		0201029000NRG25070520241441959 07/05/2024 BUDDEPU LAKSHMI 0201029WL030203 BUDDEPU LAKSHMI 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324366 BUDDEPU LAKSHMI UNION BANK OF INDIA(508500)
208 Santhabommali AP-01-029-018-020/060430
(MULAPETA) 		0201029000NRG25070520241441964 07/05/2024 karrenna 0201029WL030203 karrenna 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324368 MR BUDDEPU KARRANNA STATE BANK OF INDIA(508548)
209 Santhabommali AP-01-029-018-020/060431
(MULAPETA) 		0201029000NRG25070520241441965 07/05/2024 buddi 0201029WL030203 buddi 00415 SBIN0002767 1160 1160 Processed 14/05/2024 4004324441 MR BUDDU DARAPU STATE BANK OF INDIA(508548)
210 Santhabommali AP-01-029-018-020/060431
(MULAPETA) 		0201029000NRG25070520241441966 07/05/2024 lakshmi 0201029WL030203 lakshmi 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324470 MRS DARAPU LAXMI STATE BANK OF INDIA(508548)
211 Santhabommali AP-01-029-018-020/060433
(MULAPETA) 		0201029000NRG25070520241441968 07/05/2024 dhalippa 0201029WL030203 dhalippa 00415 SBIN0002767 1160 1160 Processed 14/05/2024 4004324245 MISS KORRAYI DALAPPA STATE BANK OF INDIA(508548)
212 Santhabommali AP-01-029-018-020/060434
(MULAPETA) 		0201029000NRG25070520241441969 07/05/2024 komala kumari 0201029WL030203 komala kumari 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324387 MRS KAMALA KUMARI JEERU STATE BANK OF INDIA(508548)
213 Santhabommali AP-01-029-018-020/060434
(MULAPETA) 		0201029000NRG25070520241441970 07/05/2024 raju rathanam 0201029WL030203 raju rathanam 00415 SBIN0002767 1160 1160 Processed 14/05/2024 4004324467 MISS RAJARATHNAM JEERU STATE BANK OF INDIA(508548)
214 Santhabommali AP-01-029-018-020/060435
(MULAPETA) 		0201029000NRG25070520241441971 07/05/2024 dhalamma 0201029WL030203 dhalamma 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324403 MRS DALAMMA JEERU STATE BANK OF INDIA(508548)
215 Santhabommali AP-01-029-018-020/060435
(MULAPETA) 		0201029000NRG25070520241441972 07/05/2024 JEERU KRISHNARAO 0201029WL030203 JEERU KRISHNARAO 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324740 JEERU KRISHNA RAO UNION BANK OF INDIA(508500)
216 Santhabommali AP-01-029-018-020/060438
(MULAPETA) 		0201029000NRG25070520241441977 07/05/2024 JEERU GUNNAYYA 0201029WL030203 JEERU GUNNAYYA 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324469 MR JEERU GUMMAYYA STATE BANK OF INDIA(508548)
217 Santhabommali AP-01-029-018-020/060442
(MULAPETA) 		0201029000NRG25070520241441984 07/05/2024 Rajarao 0201029WL030203 Rajarao 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324364 GARAKA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Santhabommali AP-01-029-018-020/060443
(MULAPETA) 		0201029000NRG25070520241441989 07/05/2024 laxmi 0201029WL030203 laxmi 00415 SBIN0002767 1160 1160 Processed 14/05/2024 4004324361 MR GINNI LAKSHMI STATE BANK OF INDIA(508548)
219 Santhabommali AP-01-029-018-020/060443
(MULAPETA) 		0201029000NRG25070520241441988 07/05/2024 mallesu 0201029WL030203 mallesu 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324319 MR GINNI MALLESU STATE BANK OF INDIA(508548)
220 Santhabommali AP-01-029-018-020/060444
(MULAPETA) 		0201029000NRG25070520241441991 07/05/2024 rajulamma 0201029WL030203 rajulamma 00415 SBIN0002767 1450 1450 Processed 14/05/2024 4004324355 MRS JEERU RAJULAMMA STATE BANK OF INDIA(508548)
221 Santhabommali AP-01-029-018-020/060449
(MULAPETA) 		0201029000NRG25070520241441993 07/05/2024 somulu 0201029WL030203 somulu 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324431 MR JEERU SOMULU STATE BANK OF INDIA(508548)
222 Santhabommali AP-01-029-018-020/060453
(MULAPETA) 		0201029000NRG25070520241441996 07/05/2024 guruvulu 0201029WL030203 guruvulu 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324423 MR JEERU GURUVULU STATE BANK OF INDIA(508548)
223 Santhabommali AP-01-029-018-020/060454
(MULAPETA) 		0201029000NRG25070520241441997 07/05/2024 sujatha 0201029WL030203 sujatha 00415 SBIN0002767 240 240 Processed 14/05/2024 4004324495 MRS JEERU SUJATHA STATE BANK OF INDIA(508548)
224 Santhabommali AP-01-029-018-020/060455
(MULAPETA) 		0201029000NRG25070520241442000 07/05/2024 JEERU SATYAVATHI 0201029WL030203 JEERU SATYAVATHI 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324730 MRS JEERU SATYAVATHI STATE BANK OF INDIA(508548)
225 Santhabommali AP-01-029-018-020/060455
(MULAPETA) 		0201029000NRG25070520241441998 07/05/2024 suramma 0201029WL030203 suramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324506 MRS SURAMMA JEERU STATE BANK OF INDIA(508548)
226 Santhabommali AP-01-029-018-020/060456
(MULAPETA) 		0201029000NRG25070520241442002 07/05/2024 dalamma 0201029WL030203 dalamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324520 PARAPATHI DALAMMA UNION BANK OF INDIA(508500)
227 Santhabommali AP-01-029-018-020/060456
(MULAPETA) 		0201029000NRG25070520241442003 07/05/2024 guramma 0201029WL030203 guramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324511 MRS PARAPATHI GURAMMA STATE BANK OF INDIA(508548)
228 Santhabommali AP-01-029-018-020/060456
(MULAPETA) 		0201029000NRG25070520241442001 07/05/2024 venkatarao 0201029WL030203 venkatarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324321 PARAPATI VENKATA RAO STATE BANK OF INDIA(508548)
229 Santhabommali AP-01-029-018-020/060459
(MULAPETA) 		0201029000NRG25070520241442007 07/05/2024 gopal 0201029WL030203 gopal 00415 SBIN0002767 1200 1200 Processed 14/05/2024 4004324376 MR GOPAL JEERU STATE BANK OF INDIA(508548)
230 Santhabommali AP-01-029-018-020/060460
(MULAPETA) 		0201029000NRG25070520241442009 07/05/2024 mohanreddi 0201029WL030203 mohanreddi 00415 SBIN0002767 480 480 Processed 14/05/2024 4004324449 MR MANGI MOHAN REDDY STATE BANK OF INDIA(508548)
231 Santhabommali AP-01-029-018-020/060464
(MULAPETA) 		0201029000NRG25070520241442017 07/05/2024 dalamma 0201029WL030203 dalamma 00415 SBIN0002767 1440 1440 Rejected 17/05/2024 4004324528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Santhabommali AP-01-029-018-020/060465
(MULAPETA) 		0201029000NRG25070520241442018 07/05/2024 JEERU NUKAMMA 0201029WL030203 JEERU NUKAMMA 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324737 MRS JEERU NUKAMMA STATE BANK OF INDIA(508548)
233 Santhabommali AP-01-029-018-020/060466
(MULAPETA) 		0201029000NRG25070520241442020 07/05/2024 paparao 0201029WL030203 paparao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324320 JEERU PAPARAO BANK OF BARODA(606985)
234 Santhabommali AP-01-029-018-020/060470
(MULAPETA) 		0201029000NRG25070520241442024 07/05/2024 rambabu 0201029WL030203 rambabu 00415 SBIN0002767 240 240 Processed 14/05/2024 4004324734 MR JEERU RAMBABU STATE BANK OF INDIA(508548)
235 Santhabommali AP-01-029-018-020/060471
(MULAPETA) 		0201029000NRG25070520241442027 07/05/2024 rajeswari 0201029WL030203 rajeswari 00415 SBIN0002767 480 480 Processed 14/05/2024 4004324392 MRS RAJESWARI JEERU STATE BANK OF INDIA(508548)
236 Santhabommali AP-01-029-018-020/060473
(MULAPETA) 		0201029000NRG25070520241442030 07/05/2024 JEERU CHINNARAO 0201029WL030203 JEERU CHINNARAO 00415 SBIN0002767 1200 1200 Processed 14/05/2024 4004324246 JEERU CHINNA RAO BANK OF BARODA(606985)
237 Santhabommali AP-01-029-018-020/060474
(MULAPETA) 		0201029000NRG25070520241442032 07/05/2024 ramarao 0201029WL030203 ramarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324244 Mr BUDDEPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Santhabommali AP-01-029-018-020/060474
(MULAPETA) 		0201029000NRG25070520241442033 07/05/2024 yerramma 0201029WL030203 yerramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324507 MS BUDDEPU YARRAMMA STATE BANK OF INDIA(508548)
239 Santhabommali AP-01-029-018-020/060478
(MULAPETA) 		0201029000NRG25070520241442038 07/05/2024 YASODA 0201029WL030203 YASODA 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004324388 MRS YASODA KOTA STATE BANK OF INDIA(508548)
SubTotal 286690 286690
240 Santhabommali AP-01-029-008-011/010103
(YAMALAPETA) 		0201029000NRG25060520241390771 07/05/2024 UMA SAHUKARI 0201029WL029498 UMA SAHUKARI 00415 SBIN0021254 1620 1620 Processed 14/05/2024 4004324010 MRS UMA SAHUKARI STATE BANK OF INDIA(508548)
241 Santhabommali AP-01-029-008-011/010103
(YAMALAPETA) 		0201029000NRG25060520241390770 07/05/2024 Viswanadham 0201029WL029498 Viswanadham 00415 SBIN0021254 1620 1620 Processed 14/05/2024 4004324009 MR VISWANADHAM SAHUKARI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
242 Santhabommali AP-01-029-018-020/060429
(MULAPETA) 		0201029000NRG25070520241441962 07/05/2024 sivaji 0201029WL030203 sivaji 00468 UBIN0557366 1160 1160 Processed 14/05/2024 4004324248 MR TUPILLI SIVAJI STATE BANK OF INDIA(508548)
SubTotal 1160 1160
243 Santhabommali AP-01-029-006-009/10563
(MARRIPADU) 		0201029000NRG25070520241501822 07/05/2024 Attada jaya 0201029WL031024 Attada jaya 00468 UBIN0801208 1300 1300 Processed 14/05/2024 4004324314 Mrs KINTHALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
244 Santhabommali AP-01-029-018-020/060442
(MULAPETA) 		0201029000NRG25070520241441986 07/05/2024 BUTI SURI 0201029WL030203 BUTI SURI 00468 UBIN0805629 1450 1450 Processed 14/05/2024 4004324267 GARAKA SURI BABU BANK OF BARODA(606985)
245 Santhabommali AP-01-029-018-020/060466
(MULAPETA) 		0201029000NRG25070520241442019 07/05/2024 umavathi 0201029WL030203 umavathi 00468 UBIN0805629 1440 1440 Processed 14/05/2024 4004324180 JEERU UMAVATHI UNION BANK OF INDIA(508500)
SubTotal 2890 2890
246 Santhabommali AP-01-029-006-009/010001
(MARRIPADU) 		0201029000NRG25070520241501392 07/05/2024 Narasamma 0201029WL031024 Narasamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004323975 POTHALA NARASAMMA UNION BANK OF INDIA(508500)
247 Santhabommali AP-01-029-006-009/010002
(MARRIPADU) 		0201029000NRG25070520241501393 07/05/2024 Narsimhulu 0201029WL031024 Narsimhulu 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324571 Mr NARASIMHULU TRIPURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
248 Santhabommali AP-01-029-006-009/010003
(MARRIPADU) 		0201029000NRG25070520241501395 07/05/2024 Laxmi 0201029WL031024 Laxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324139 MARNU LAKSHMI UNION BANK OF INDIA(508500)
249 Santhabommali AP-01-029-006-009/010004
(MARRIPADU) 		0201029000NRG25070520241501396 07/05/2024 Mahalaxmi 0201029WL031024 Mahalaxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324138 PINNITI MAHALAKSHMI UNION BANK OF INDIA(508500)
250 Santhabommali AP-01-029-006-009/010007
(MARRIPADU) 		0201029000NRG25070520241501397 07/05/2024 Madhavi 0201029WL031024 Madhavi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324616 MRS TRIPURNA MADHAVI STATE BANK OF INDIA(508548)
251 Santhabommali AP-01-029-006-009/010010
(MARRIPADU) 		0201029000NRG25070520241501399 07/05/2024 Vanajakshi 0201029WL031024 Vanajakshi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004323970 BOORAGAPU VANAJAKSHI UNION BANK OF INDIA(508500)
252 Santhabommali AP-01-029-006-009/010011
(MARRIPADU) 		0201029000NRG25070520241501401 07/05/2024 Prabavathi 0201029WL031024 Prabavathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324137 PRAGADA PRABHAVATHI UNION BANK OF INDIA(508500)
253 Santhabommali AP-01-029-006-009/010011
(MARRIPADU) 		0201029000NRG25070520241501400 07/05/2024 Yarrayya 0201029WL031024 Yarrayya 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324166 PRAGADA APPALASWAMY UNION BANK OF INDIA(508500)
254 Santhabommali AP-01-029-006-009/010013
(MARRIPADU) 		0201029000NRG25070520241501402 07/05/2024 Kasulamma 0201029WL031024 Kasulamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324612 GUNNA KASULAMMA UNION BANK OF INDIA(508500)
255 Santhabommali AP-01-029-006-009/010017
(MARRIPADU) 		0201029000NRG25070520241501403 07/05/2024 Devaraju 0201029WL031024 Devaraju 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004323968 REYYI DEVARAJU UNION BANK OF INDIA(508500)
256 Santhabommali AP-01-029-006-009/010017
(MARRIPADU) 		0201029000NRG25070520241501404 07/05/2024 Venkatalaxmi 0201029WL031024 Venkatalaxmi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324115 REYYI VENKATALAKSHMI UNION BANK OF INDIA(508500)
257 Santhabommali AP-01-029-006-009/010018
(MARRIPADU) 		0201029000NRG25070520241501405 07/05/2024 GARIKI SARADA 0201029WL031024 GARIKI SARADA 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324661 GARIKI SARADA UNION BANK OF INDIA(508500)
258 Santhabommali AP-01-029-006-009/010019
(MARRIPADU) 		0201029000NRG25070520241501407 07/05/2024 Hemalatha 0201029WL031024 Hemalatha 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324657 ATTADA HEMALATHA UNION BANK OF INDIA(508500)
259 Santhabommali AP-01-029-006-009/010021
(MARRIPADU) 		0201029000NRG25070520241501409 07/05/2024 Appalanarasamma 0201029WL031024 Appalanarasamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324091 NEYYILA APPA ANARASAMMA UNION BANK OF INDIA(508500)
260 Santhabommali AP-01-029-006-009/010021
(MARRIPADU) 		0201029000NRG25070520241501408 07/05/2024 Krishnarao 0201029WL031024 Krishnarao 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324643 NEYYALA KRISHNARAO UNION BANK OF INDIA(508500)
261 Santhabommali AP-01-029-006-009/010022
(MARRIPADU) 		0201029000NRG25070520241501410 07/05/2024 Padmavathi 0201029WL031024 Padmavathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324095 GINNI PADMAVATI UNION BANK OF INDIA(508500)
262 Santhabommali AP-01-029-006-009/010023
(MARRIPADU) 		0201029000NRG25070520241501412 07/05/2024 Chilakamma 0201029WL031024 Chilakamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324677 NAGAVARAPU CHILAKAMMA UNION BANK OF INDIA(508500)
263 Santhabommali AP-01-029-006-009/010023
(MARRIPADU) 		0201029000NRG25070520241501411 07/05/2024 Chinnarao 0201029WL031024 Chinnarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324150 NAGAVARAPU CHINNARAO UNION BANK OF INDIA(508500)
264 Santhabommali AP-01-029-006-009/010024
(MARRIPADU) 		0201029000NRG25070520241501413 07/05/2024 Jinnarao 0201029WL031024 Jinnarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324179 ATTADA JINNARAO UNION BANK OF INDIA(508500)
265 Santhabommali AP-01-029-006-009/010024
(MARRIPADU) 		0201029000NRG25070520241501414 07/05/2024 Raju 0201029WL031024 Raju 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324589 Mrs RAJU ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
266 Santhabommali AP-01-029-006-009/010025
(MARRIPADU) 		0201029000NRG25070520241501416 07/05/2024 appalaraju 0201029WL031024 appalaraju 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004323967 ATTADA APPALARAJU UNION BANK OF INDIA(508500)
267 Santhabommali AP-01-029-006-009/010025
(MARRIPADU) 		0201029000NRG25070520241501415 07/05/2024 kumari 0201029WL031024 kumari 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004323966 ATTADA KUMARI UNION BANK OF INDIA(508500)
268 Santhabommali AP-01-029-006-009/010027
(MARRIPADU) 		0201029000NRG25070520241501417 07/05/2024 Jagadamba 0201029WL031024 Jagadamba 00468 UBIN0807567 260 260 Processed 14/05/2024 4004324332 BHADRACHALAM JAGADHAMBA UNION BANK OF INDIA(508500)
269 Santhabommali AP-01-029-006-009/010028
(MARRIPADU) 		0201029000NRG25070520241501418 07/05/2024 revati 0201029WL031024 revati 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324092 REEYI REVATHI UNION BANK OF INDIA(508500)
270 Santhabommali AP-01-029-006-009/010030
(MARRIPADU) 		0201029000NRG25070520241501421 07/05/2024 narayanamma 0201029WL031024 narayanamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004323973 GARIKI NARAYANAMMA UNION BANK OF INDIA(508500)
271 Santhabommali AP-01-029-006-009/010031
(MARRIPADU) 		0201029000NRG25070520241501423 07/05/2024 savitri 0201029WL031024 savitri 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324146 NARAM SAVITRIMMA UNION BANK OF INDIA(508500)
272 Santhabommali AP-01-029-006-009/010031
(MARRIPADU) 		0201029000NRG25070520241501422 07/05/2024 Simhachalam 0201029WL031024 Simhachalam 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324169 Mr NARAM SIMHACHALAM S O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhabommali AP-01-029-006-009/010032
(MARRIPADU) 		0201029000NRG25070520241501426 07/05/2024 Narayana 0201029WL031024 Narayana 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324727 Mr KALLURI NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
274 Santhabommali AP-01-029-006-009/010032
(MARRIPADU) 		0201029000NRG25070520241501424 07/05/2024 Ramarao 0201029WL031024 Ramarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324711 KALLURI RAMA RAO UNION BANK OF INDIA(508500)
275 Santhabommali AP-01-029-006-009/010033
(MARRIPADU) 		0201029000NRG25070520241501428 07/05/2024 Eswari 0201029WL031024 Eswari 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004323964 NAGAVARAPU ESWARAMMA UNION BANK OF INDIA(508500)
276 Santhabommali AP-01-029-006-009/010033
(MARRIPADU) 		0201029000NRG25070520241501427 07/05/2024 Krishnamurty 0201029WL031024 Krishnamurty 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324162 NAGAVARAPU KRISHNAMURTHY UNION BANK OF INDIA(508500)
277 Santhabommali AP-01-029-006-009/010036
(MARRIPADU) 		0201029000NRG25070520241501430 07/05/2024 Daalamma 0201029WL031024 Daalamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324581 REYYI DANAMMA UNION BANK OF INDIA(508500)
278 Santhabommali AP-01-029-006-009/010044
(MARRIPADU) 		0201029000NRG25070520241501434 07/05/2024 Santamma 0201029WL031024 Santamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324582 PAILA SANTHAMMA UNION BANK OF INDIA(508500)
279 Santhabommali AP-01-029-006-009/010045
(MARRIPADU) 		0201029000NRG25070520241501436 07/05/2024 Vijayalaxmi 0201029WL031024 Vijayalaxmi 00468 UBIN0807567 780 780 Processed 14/05/2024 4004324629 VIJAYALAXMI RAMPATRHUNI UNION BANK OF INDIA(508500)
280 Santhabommali AP-01-029-006-009/010046
(MARRIPADU) 		0201029000NRG25070520241501437 07/05/2024 Punyavathi 0201029WL031024 Punyavathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324154 MR RAMAPATNI PUNYAVATHI STATE BANK OF INDIA(508548)
281 Santhabommali AP-01-029-006-009/010047
(MARRIPADU) 		0201029000NRG25070520241501438 07/05/2024 Vanajakshi 0201029WL031024 Vanajakshi 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324587 GARIKA VANAJAKSHI UNION BANK OF INDIA(508500)
282 Santhabommali AP-01-029-006-009/010051
(MARRIPADU) 		0201029000NRG25070520241501441 07/05/2024 NADHIKI SAVITRI 0201029WL031024 NADHIKI SAVITRI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324602 NADHIKI SAVITRI UNION BANK OF INDIA(508500)
283 Santhabommali AP-01-029-006-009/010052
(MARRIPADU) 		0201029000NRG25070520241501442 07/05/2024 Paravathi 0201029WL031024 Paravathi 00468 UBIN0807567 520 520 Processed 14/05/2024 4004324627 MR PAILA ANAND STATE BANK OF INDIA(508548)
284 Santhabommali AP-01-029-006-009/010053
(MARRIPADU) 		0201029000NRG25070520241501443 07/05/2024 Ramarao 0201029WL031024 Ramarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324611 JANAPANA RAMARAO UNION BANK OF INDIA(508500)
285 Santhabommali AP-01-029-006-009/010057
(MARRIPADU) 		0201029000NRG25070520241501444 07/05/2024 Latha 0201029WL031024 Latha 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324584 NANDIKI LATHA UNION BANK OF INDIA(508500)
286 Santhabommali AP-01-029-006-009/010059
(MARRIPADU) 		0201029000NRG25070520241501446 07/05/2024 NANDIKI KESAVARAO 0201029WL031024 NANDIKI KESAVARAO 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324585 NANDIKI KESHAVA RAO UNION BANK OF INDIA(508500)
287 Santhabommali AP-01-029-006-009/010060
(MARRIPADU) 		0201029000NRG25070520241501448 07/05/2024 Gavaramma 0201029WL031024 Gavaramma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324102 RAMAPATRUNI GARAMMA UNION BANK OF INDIA(508500)
288 Santhabommali AP-01-029-006-009/010060
(MARRIPADU) 		0201029000NRG25070520241501447 07/05/2024 Karrenna 0201029WL031024 Karrenna 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324597 RAMPATRUNI KARRENNA UNION BANK OF INDIA(508500)
289 Santhabommali AP-01-029-006-009/010061
(MARRIPADU) 		0201029000NRG25070520241501449 07/05/2024 Adinarayana 0201029WL031024 Adinarayana 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324652 CHALLA ADHINARAYANA UNION BANK OF INDIA(508500)
290 Santhabommali AP-01-029-006-009/010061
(MARRIPADU) 		0201029000NRG25070520241501450 07/05/2024 Gannamma 0201029WL031024 Gannamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324120 CHALLA GANNEMMA UNION BANK OF INDIA(508500)
291 Santhabommali AP-01-029-006-009/010065
(MARRIPADU) 		0201029000NRG25070520241501451 07/05/2024 bhanamathi 0201029WL031024 bhanamathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324658 VANAPALLI BHANUMATHI UNION BANK OF INDIA(508500)
292 Santhabommali AP-01-029-006-009/010066
(MARRIPADU) 		0201029000NRG25070520241501452 07/05/2024 Nayudappa 0201029WL031024 Nayudappa 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324596 NANDIKI NAYUDAPPA UNION BANK OF INDIA(508500)
293 Santhabommali AP-01-029-006-009/010073
(MARRIPADU) 		0201029000NRG25070520241501455 07/05/2024 Prasadu 0201029WL031024 Prasadu 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324192 Mr NANDIKI PRASAD S O VISVANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhabommali AP-01-029-006-009/010077
(MARRIPADU) 		0201029000NRG25070520241501457 07/05/2024 Jyothi 0201029WL031024 Jyothi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324111 LOKANADHAM JYOTHI UNION BANK OF INDIA(508500)
295 Santhabommali AP-01-029-006-009/010078
(MARRIPADU) 		0201029000NRG25070520241501458 07/05/2024 Amarnadh 0201029WL031024 Amarnadh 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324676 AMARNADH NEYYALA UNION BANK OF INDIA(508500)
296 Santhabommali AP-01-029-006-009/010080
(MARRIPADU) 		0201029000NRG25070520241501460 07/05/2024 parvathi 0201029WL031024 parvathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324651 MEEGADA PARVATHI UNION BANK OF INDIA(508500)
297 Santhabommali AP-01-029-006-009/010080
(MARRIPADU) 		0201029000NRG25070520241501459 07/05/2024 Visveswararao 0201029WL031024 Visveswararao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324160 MEEGADA VISWESWARARAO UNION BANK OF INDIA(508500)
298 Santhabommali AP-01-029-006-009/010081
(MARRIPADU) 		0201029000NRG25070520241501461 07/05/2024 MEEGADA NAGARATNM 0201029WL031024 MEEGADA NAGARATNM 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324193 MRS MEEGADA NAGARATNAM STATE BANK OF INDIA(508548)
299 Santhabommali AP-01-029-006-009/010082
(MARRIPADU) 		0201029000NRG25070520241501462 07/05/2024 Paravathi 0201029WL031024 Paravathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324646 NEYYALA PARVATHI UNION BANK OF INDIA(508500)
300 Santhabommali AP-01-029-006-009/010083
(MARRIPADU) 		0201029000NRG25070520241501464 07/05/2024 Bharathamma 0201029WL031024 Bharathamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324645 NEYYILA BHARATHI UNION BANK OF INDIA(508500)
301 Santhabommali AP-01-029-006-009/010083
(MARRIPADU) 		0201029000NRG25070520241501463 07/05/2024 Ramarao 0201029WL031024 Ramarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324620 RAMARAO NEYYELA UNION BANK OF INDIA(508500)
302 Santhabommali AP-01-029-006-009/010084
(MARRIPADU) 		0201029000NRG25070520241501465 07/05/2024 Symala 0201029WL031024 Symala 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324124 KUCHETTI SHYAMALAVATHI UNION BANK OF INDIA(508500)
303 Santhabommali AP-01-029-006-009/010085
(MARRIPADU) 		0201029000NRG25070520241501467 07/05/2024 Nomamma 0201029WL031024 Nomamma 00468 UBIN0807567 520 520 Processed 14/05/2024 4004324621 NEYYALA NOMANAMMA UNION BANK OF INDIA(508500)
304 Santhabommali AP-01-029-006-009/010086
(MARRIPADU) 		0201029000NRG25070520241501468 07/05/2024 NEYYILA RAMADU 0201029WL031024 NEYYILA RAMADU 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324163 NEYYILA RAMARAO UNION BANK OF INDIA(508500)
305 Santhabommali AP-01-029-006-009/010087
(MARRIPADU) 		0201029000NRG25070520241501470 07/05/2024 Ammulu 0201029WL031024 Ammulu 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324631 MR GINNI AMMAI STATE BANK OF INDIA(508548)
306 Santhabommali AP-01-029-006-009/010089
(MARRIPADU) 		0201029000NRG25070520241501471 07/05/2024 Raju 0201029WL031024 Raju 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324624 RAJU JANAPANA UNION BANK OF INDIA(508500)
307 Santhabommali AP-01-029-006-009/010090
(MARRIPADU) 		0201029000NRG25070520241501473 07/05/2024 hemalatha 0201029WL031024 hemalatha 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004323974 MRS HEMALATHA NAGAVARAPU STATE BANK OF INDIA(508548)
308 Santhabommali AP-01-029-006-009/010091
(MARRIPADU) 		0201029000NRG25070520241501474 07/05/2024 RAMAPATRUNI LOLAKSHI 0201029WL031024 RAMAPATRUNI LOLAKSHI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324191 RAMAPATRUNI LOLAKSHI UNION BANK OF INDIA(508500)
309 Santhabommali AP-01-029-006-009/010094
(MARRIPADU) 		0201029000NRG25070520241501477 07/05/2024 Sriramulu 0201029WL031024 Sriramulu 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324613 MR SRI RAMULU RAMAPATNI STATE BANK OF INDIA(508548)
310 Santhabommali AP-01-029-006-009/010095
(MARRIPADU) 		0201029000NRG25070520241501478 07/05/2024 Parvathi 0201029WL031024 Parvathi 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324641 GINNI PARVATHI UNION BANK OF INDIA(508500)
311 Santhabommali AP-01-029-006-009/010096
(MARRIPADU) 		0201029000NRG25070520241501480 07/05/2024 JANAPANA RAJULAMMA 0201029WL031024 JANAPANA RAJULAMMA 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324617 RAJULAMMA JANAPANA UNION BANK OF INDIA(508500)
312 Santhabommali AP-01-029-006-009/010096
(MARRIPADU) 		0201029000NRG25070520241501479 07/05/2024 JANAPANA REDDY 0201029WL031024 JANAPANA REDDY 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324578 J REDDY UNION BANK OF INDIA(508500)
313 Santhabommali AP-01-029-006-009/010097
(MARRIPADU) 		0201029000NRG25070520241501481 07/05/2024 Venkatarao 0201029WL031024 Venkatarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324647 GINNI VENKATA RAO UNION BANK OF INDIA(508500)
314 Santhabommali AP-01-029-006-009/010099
(MARRIPADU) 		0201029000NRG25070520241501482 07/05/2024 Chinnammi 0201029WL031024 Chinnammi 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324634 GINI CHINAMMI UNION BANK OF INDIA(508500)
315 Santhabommali AP-01-029-006-009/010100
(MARRIPADU) 		0201029000NRG25070520241501483 07/05/2024 Sesharao 0201029WL031024 Sesharao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324618 SEKHARAO VANDRASI UNION BANK OF INDIA(508500)
316 Santhabommali AP-01-029-006-009/010100
(MARRIPADU) 		0201029000NRG25070520241501484 07/05/2024 Tulasamma 0201029WL031024 Tulasamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324626 TULASAMMA VANARASI UNION BANK OF INDIA(508500)
317 Santhabommali AP-01-029-006-009/010101
(MARRIPADU) 		0201029000NRG25070520241501485 07/05/2024 mahalaxmi 0201029WL031024 mahalaxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324599 KALLI MAHALAXMI UNION BANK OF INDIA(508500)
318 Santhabommali AP-01-029-006-009/010103
(MARRIPADU) 		0201029000NRG25070520241501486 07/05/2024 Gangayya 0201029WL031024 Gangayya 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324168 NAGAVARAPU GANGARAJU UNION BANK OF INDIA(508500)
319 Santhabommali AP-01-029-006-009/010103
(MARRIPADU) 		0201029000NRG25070520241501487 07/05/2024 Kamamma 0201029WL031024 Kamamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324628 KAMAMMA NAGAVARAPU UNION BANK OF INDIA(508500)
320 Santhabommali AP-01-029-006-009/010105
(MARRIPADU) 		0201029000NRG25070520241501488 07/05/2024 Krishnarao 0201029WL031024 Krishnarao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324174 NAGAVARAPU KRISHNARAO UNION BANK OF INDIA(508500)
321 Santhabommali AP-01-029-006-009/010105
(MARRIPADU) 		0201029000NRG25070520241501489 07/05/2024 purna 0201029WL031024 purna 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324175 MRS NAGAVARAPU PURNA STATE BANK OF INDIA(508548)
322 Santhabommali AP-01-029-006-009/010106
(MARRIPADU) 		0201029000NRG25070520241501491 07/05/2024 gannamma 0201029WL031024 gannamma 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324183 CHALLA GANNAMMA UNION BANK OF INDIA(508500)
323 Santhabommali AP-01-029-006-009/010106
(MARRIPADU) 		0201029000NRG25070520241501490 07/05/2024 Mohanarao 0201029WL031024 Mohanarao 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324573 CHALLA MOHANA RAO UNION BANK OF INDIA(508500)
324 Santhabommali AP-01-029-006-009/010110
(MARRIPADU) 		0201029000NRG25070520241501493 07/05/2024 Balaraju 0201029WL031024 Balaraju 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324159 LAMMATHA BALARAJU UNION BANK OF INDIA(508500)
325 Santhabommali AP-01-029-006-009/010110
(MARRIPADU) 		0201029000NRG25070520241501494 07/05/2024 Latha 0201029WL031024 Latha 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324121 LAMMATHA SRILATHA UNION BANK OF INDIA(508500)
326 Santhabommali AP-01-029-006-009/010111
(MARRIPADU) 		0201029000NRG25070520241501495 07/05/2024 Saraswathi 0201029WL031024 Saraswathi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324642 KOMMANA SARASWATHI UNION BANK OF INDIA(508500)
327 Santhabommali AP-01-029-006-009/010113
(MARRIPADU) 		0201029000NRG25070520241501496 07/05/2024 Eswari 0201029WL031024 Eswari 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004323977 DHARMAPURI ESWARI UNION BANK OF INDIA(508500)
328 Santhabommali AP-01-029-006-009/010113
(MARRIPADU) 		0201029000NRG25070520241501497 07/05/2024 Neelambaram 0201029WL031024 Neelambaram 00468 UBIN0807567 520 520 Processed 14/05/2024 4004324648 DHRMAPURI NEELAMBARAM UNION BANK OF INDIA(508500)
329 Santhabommali AP-01-029-006-009/010114
(MARRIPADU) 		0201029000NRG25070520241501498 07/05/2024 Ankamma 0201029WL031024 Ankamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324100 NAGIRI ANKAMMA UNION BANK OF INDIA(508500)
330 Santhabommali AP-01-029-006-009/010114
(MARRIPADU) 		0201029000NRG25070520241501499 07/05/2024 Garikamma 0201029WL031024 Garikamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324167 NAGIRI GARIKAMMA UNION BANK OF INDIA(508500)
331 Santhabommali AP-01-029-006-009/010115
(MARRIPADU) 		0201029000NRG25070520241501501 07/05/2024 Mohini 0201029WL031024 Mohini 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324586 YERUMAKULA MOHINI UNION BANK OF INDIA(508500)
332 Santhabommali AP-01-029-006-009/010115
(MARRIPADU) 		0201029000NRG25070520241501500 07/05/2024 Sankararao 0201029WL031024 Sankararao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324664 YERUMAKULA SANKARA RAO UNION BANK OF INDIA(508500)
333 Santhabommali AP-01-029-006-009/010118
(MARRIPADU) 		0201029000NRG25070520241501502 07/05/2024 BALAGA NAYAPPA 0201029WL031024 BALAGA NAYAPPA 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324603 BALAGA NAYAPPA UNION BANK OF INDIA(508500)
334 Santhabommali AP-01-029-006-009/010119
(MARRIPADU) 		0201029000NRG25070520241501503 07/05/2024 Seethamma 0201029WL031024 Seethamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324101 SIRLA SEETAMMA UNION BANK OF INDIA(508500)
335 Santhabommali AP-01-029-006-009/010120
(MARRIPADU) 		0201029000NRG25070520241501504 07/05/2024 Mohanarao 0201029WL031024 Mohanarao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324158 ERUMAKULA MOHANARAO UNION BANK OF INDIA(508500)
336 Santhabommali AP-01-029-006-009/010121
(MARRIPADU) 		0201029000NRG25070520241501506 07/05/2024 KINJARAPU SIRAMAYYA 0201029WL031024 KINJARAPU SIRAMAYYA 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324604 KINGIRAPU SIRAMAYYA UNION BANK OF INDIA(508500)
337 Santhabommali AP-01-029-006-009/010121
(MARRIPADU) 		0201029000NRG25070520241501508 07/05/2024 Sayamma 0201029WL031024 Sayamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324096 KINJARAPU SAYAMMA UNION BANK OF INDIA(508500)
338 Santhabommali AP-01-029-006-009/010122
(MARRIPADU) 		0201029000NRG25070520241501509 07/05/2024 Bharathi 0201029WL031024 Bharathi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324189 MRS NAGIRI BHARATHI STATE BANK OF INDIA(508548)
339 Santhabommali AP-01-029-006-009/010123
(MARRIPADU) 		0201029000NRG25070520241501510 07/05/2024 Ramayya 0201029WL031024 Ramayya 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324601 SIMALA RAMAYYA UNION BANK OF INDIA(508500)
340 Santhabommali AP-01-029-006-009/010123
(MARRIPADU) 		0201029000NRG25070520241501511 07/05/2024 Sarojini 0201029WL031024 Sarojini 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324090 SEEMALA SAROJINI UNION BANK OF INDIA(508500)
341 Santhabommali AP-01-029-006-009/010127
(MARRIPADU) 		0201029000NRG25070520241501512 07/05/2024 Kumari 0201029WL031024 Kumari 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324663 PIDUGU KUMARI UNION BANK OF INDIA(508500)
342 Santhabommali AP-01-029-006-009/010128
(MARRIPADU) 		0201029000NRG25070520241501514 07/05/2024 Vimala 0201029WL031024 Vimala 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324107 MRS HEMALATHA SEEMALA STATE BANK OF INDIA(508548)
343 Santhabommali AP-01-029-006-009/010129
(MARRIPADU) 		0201029000NRG25070520241501516 07/05/2024 Bharathi 0201029WL031024 Bharathi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324104 MR SAMA MALLESH STATE BANK OF INDIA(508548)
344 Santhabommali AP-01-029-006-009/010130
(MARRIPADU) 		0201029000NRG25070520241501517 07/05/2024 Mahalaxmi 0201029WL031024 Mahalaxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324106 BESI MAHALAXMI UNION BANK OF INDIA(508500)
345 Santhabommali AP-01-029-006-009/010131
(MARRIPADU) 		0201029000NRG25070520241501518 07/05/2024 Kamamma 0201029WL031024 Kamamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324105 ERUMAKULA KAMAMMA UNION BANK OF INDIA(508500)
346 Santhabommali AP-01-029-006-009/010133
(MARRIPADU) 		0201029000NRG25070520241501519 07/05/2024 Chinnarao 0201029WL031024 Chinnarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324605 SIMALA CHINNA RAO UNION BANK OF INDIA(508500)
347 Santhabommali AP-01-029-006-009/010134
(MARRIPADU) 		0201029000NRG25070520241501520 07/05/2024 Agistamma 0201029WL031024 Agistamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324638 KONNA AGISTAMMA UNION BANK OF INDIA(508500)
348 Santhabommali AP-01-029-006-009/010138
(MARRIPADU) 		0201029000NRG25070520241501521 07/05/2024 Kalavatrhi 0201029WL031024 Kalavatrhi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324659 CHALLA KALAVATHI UNION BANK OF INDIA(508500)
349 Santhabommali AP-01-029-006-009/010139
(MARRIPADU) 		0201029000NRG25070520241501522 07/05/2024 Saravani 0201029WL031024 Saravani 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324635 VANAPALLI SARVANI UNION BANK OF INDIA(508500)
350 Santhabommali AP-01-029-006-009/010139
(MARRIPADU) 		0201029000NRG25070520241501523 07/05/2024 yaranna 0201029WL031024 yaranna 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324615 VANAPALLI YARRANNA UNION BANK OF INDIA(508500)
351 Santhabommali AP-01-029-006-009/010143
(MARRIPADU) 		0201029000NRG25070520241501524 07/05/2024 Mugatamma 0201029WL031024 Mugatamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324119 NANDIKI MUGATAMMA UNION BANK OF INDIA(508500)
352 Santhabommali AP-01-029-006-009/010144
(MARRIPADU) 		0201029000NRG25070520241501525 07/05/2024 NANDIKI LAXMIMMA 0201029WL031024 NANDIKI LAXMIMMA 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324181 NANDIKI LAXMIMMA UNION BANK OF INDIA(508500)
353 Santhabommali AP-01-029-006-009/010150
(MARRIPADU) 		0201029000NRG25070520241501527 07/05/2024 Challamma 0201029WL031024 Challamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324097 BALAGA CHALLAMMA UNION BANK OF INDIA(508500)
354 Santhabommali AP-01-029-006-009/010150
(MARRIPADU) 		0201029000NRG25070520241501526 07/05/2024 Krishnamma 0201029WL031024 Krishnamma 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324609 BALAGA KISTAMMA UNION BANK OF INDIA(508500)
355 Santhabommali AP-01-029-006-009/010151
(MARRIPADU) 		0201029000NRG25070520241501528 07/05/2024 Manmadharao 0201029WL031024 Manmadharao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324691 MR PRAGADA MANMADHA RAO STATE BANK OF INDIA(508548)
356 Santhabommali AP-01-029-006-009/010151
(MARRIPADU) 		0201029000NRG25070520241501529 07/05/2024 Sarada 0201029WL031024 Sarada 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324141 PRAGADA SARADA UNION BANK OF INDIA(508500)
357 Santhabommali AP-01-029-006-009/010153
(MARRIPADU) 		0201029000NRG25070520241501530 07/05/2024 Dhamayanthi 0201029WL031024 Dhamayanthi 00468 UBIN0807567 260 260 Processed 14/05/2024 4004324170 ATTADA DAMAYANTHI UNION BANK OF INDIA(508500)
358 Santhabommali AP-01-029-006-009/010154
(MARRIPADU) 		0201029000NRG25070520241501531 07/05/2024 Attada Padmavathi 0201029WL031024 Attada Padmavathi 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324190 MRS PADMAVATHI ATTADA STATE BANK OF INDIA(508548)
359 Santhabommali AP-01-029-006-009/010155
(MARRIPADU) 		0201029000NRG25070520241501533 07/05/2024 Krishnamurthi 0201029WL031024 Krishnamurthi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324182 GUNNA KRISHNAMURTHY UNION BANK OF INDIA(508500)
360 Santhabommali AP-01-029-006-009/010155
(MARRIPADU) 		0201029000NRG25070520241501534 07/05/2024 Ravanamma 0201029WL031024 Ravanamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324131 GUNNA RAVANAMMA UNION BANK OF INDIA(508500)
361 Santhabommali AP-01-029-006-009/010158
(MARRIPADU) 		0201029000NRG25070520241501535 07/05/2024 Kamesh 0201029WL031024 Kamesh 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324577 Mr KAMESH ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
362 Santhabommali AP-01-029-006-009/010159
(MARRIPADU) 		0201029000NRG25070520241501536 07/05/2024 Kammamma 0201029WL031024 Kammamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324593 NAGAVARAPU KAMAMMA UNION BANK OF INDIA(508500)
363 Santhabommali AP-01-029-006-009/010159
(MARRIPADU) 		0201029000NRG25070520241501537 07/05/2024 punyavathi 0201029WL031024 punyavathi 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324185 MS NAGAVARAPU PUNYAVATHI STATE BANK OF INDIA(508548)
364 Santhabommali AP-01-029-006-009/010167
(MARRIPADU) 		0201029000NRG25070520241501539 07/05/2024 Apparao 0201029WL031024 Apparao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324576 BADDA APPARAO CANARA BANK(508532)
365 Santhabommali AP-01-029-006-009/010167
(MARRIPADU) 		0201029000NRG25070520241501540 07/05/2024 Mahalaxmi 0201029WL031024 Mahalaxmi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324122 BADDA MAHALAKSHMI UNION BANK OF INDIA(508500)
366 Santhabommali AP-01-029-006-009/010169
(MARRIPADU) 		0201029000NRG25070520241501541 07/05/2024 Kuramaiyy 0201029WL031024 Kuramaiyy 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324595 Mr KURAMAYYA JANAPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
367 Santhabommali AP-01-029-006-009/010171
(MARRIPADU) 		0201029000NRG25070520241501542 07/05/2024 Mukundharao 0201029WL031024 Mukundharao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324145 NAGIRI MUKUNDARAO UNION BANK OF INDIA(508500)
368 Santhabommali AP-01-029-006-009/010174
(MARRIPADU) 		0201029000NRG25070520241501543 07/05/2024 Ammayamma 0201029WL031024 Ammayamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324164 ERUMAKULA AMMANNA UNION BANK OF INDIA(508500)
369 Santhabommali AP-01-029-006-009/010175
(MARRIPADU) 		0201029000NRG25070520241501544 07/05/2024 D kamaraju 0201029WL031024 D kamaraju 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324579 D KAMARAJU UNION BANK OF INDIA(508500)
370 Santhabommali AP-01-029-006-009/010181
(MARRIPADU) 		0201029000NRG25070520241501547 07/05/2024 Neelaveni 0201029WL031024 Neelaveni 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324644 REYYI NEELAVENI UNION BANK OF INDIA(508500)
371 Santhabommali AP-01-029-006-009/010189
(MARRIPADU) 		0201029000NRG25070520241501549 07/05/2024 Varalaxmi 0201029WL031024 Varalaxmi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324592 NANDIKI VARALAXMI UNION BANK OF INDIA(508500)
372 Santhabommali AP-01-029-006-009/010195
(MARRIPADU) 		0201029000NRG25070520241501550 07/05/2024 Someswarao 0201029WL031024 Someswarao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324630 BADDA SOMESWARA RAO UNION BANK OF INDIA(508500)
373 Santhabommali AP-01-029-006-009/010198
(MARRIPADU) 		0201029000NRG25070520241501551 07/05/2024 Mohanarao 0201029WL031024 Mohanarao 00468 UBIN0807567 260 260 Processed 14/05/2024 4004324623 MOHANARAO ATTADA UNION BANK OF INDIA(508500)
374 Santhabommali AP-01-029-006-009/010200
(MARRIPADU) 		0201029000NRG25070520241501552 07/05/2024 Lolakshi 0201029WL031024 Lolakshi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324653 PINNINTI LOLAKSHI UNION BANK OF INDIA(508500)
375 Santhabommali AP-01-029-006-009/010201
(MARRIPADU) 		0201029000NRG25070520241501554 07/05/2024 Laxminarayana 0201029WL031024 Laxminarayana 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324622 LAKXMINARAYANA ATTADA UNION BANK OF INDIA(508500)
376 Santhabommali AP-01-029-006-009/010201
(MARRIPADU) 		0201029000NRG25070520241501553 07/05/2024 Saraswathi 0201029WL031024 Saraswathi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324128 ATTADA SARASWATHAMMA UNION BANK OF INDIA(508500)
377 Santhabommali AP-01-029-006-009/010202
(MARRIPADU) 		0201029000NRG25070520241501555 07/05/2024 SRIRANGAM CHINNA RAO 0201029WL031024 SRIRANGAM CHINNA RAO 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324654 SRIRANGAM CHINNA RAO UNION BANK OF INDIA(508500)
378 Santhabommali AP-01-029-006-009/010204
(MARRIPADU) 		0201029000NRG25070520241501556 07/05/2024 Lolakshi 0201029WL031024 Lolakshi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324656 YALLATI LOLAKSHI UNION BANK OF INDIA(508500)
379 Santhabommali AP-01-029-006-009/010206
(MARRIPADU) 		0201029000NRG25070520241501557 07/05/2024 Malleshu 0201029WL031024 Malleshu 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324594 BADE MALLESH UNION BANK OF INDIA(508500)
380 Santhabommali AP-01-029-006-009/010207
(MARRIPADU) 		0201029000NRG25070520241501558 07/05/2024 Someswarao 0201029WL031024 Someswarao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324094 VAJJA SOMESWARARAO UNION BANK OF INDIA(508500)
381 Santhabommali AP-01-029-006-009/010207
(MARRIPADU) 		0201029000NRG25070520241501559 07/05/2024 sujatha 0201029WL031024 sujatha 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324188 VAJJA SUJATHA UNION BANK OF INDIA(508500)
382 Santhabommali AP-01-029-006-009/010208
(MARRIPADU) 		0201029000NRG25070520241501560 07/05/2024 Neelaadri 0201029WL031024 Neelaadri 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324632 JANAPANA NEELADRI UNION BANK OF INDIA(508500)
383 Santhabommali AP-01-029-006-009/010209
(MARRIPADU) 		0201029000NRG25070520241501562 07/05/2024 ATTADA RAVI 0201029WL031024 ATTADA RAVI 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324633 ATTADA RAVI UNION BANK OF INDIA(508500)
384 Santhabommali AP-01-029-006-009/010209
(MARRIPADU) 		0201029000NRG25070520241501561 07/05/2024 Bhaala 0201029WL031024 Bhaala 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324140 ATTADA BALAMMA UNION BANK OF INDIA(508500)
385 Santhabommali AP-01-029-006-009/010210
(MARRIPADU) 		0201029000NRG25070520241501563 07/05/2024 Kantarao 0201029WL031024 Kantarao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324580 Mr KANTHARAO YELLATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
386 Santhabommali AP-01-029-006-009/010210
(MARRIPADU) 		0201029000NRG25070520241501564 07/05/2024 padhavathi 0201029WL031024 padhavathi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324655 YELLATI PADMAVATHI UNION BANK OF INDIA(508500)
387 Santhabommali AP-01-029-006-009/010211
(MARRIPADU) 		0201029000NRG25070520241501565 07/05/2024 Narayana 0201029WL031024 Narayana 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324591 Mr NARYANARAO YALLATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
388 Santhabommali AP-01-029-006-009/010215
(MARRIPADU) 		0201029000NRG25070520241501566 07/05/2024 Punyavathi 0201029WL031024 Punyavathi 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324637 MEEGADA PUNYAVATHI UNION BANK OF INDIA(508500)
389 Santhabommali AP-01-029-006-009/010216
(MARRIPADU) 		0201029000NRG25070520241501568 07/05/2024 Manmadharao 0201029WL031024 Manmadharao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324598 BADDA MANMADHARAO UNION BANK OF INDIA(508500)
390 Santhabommali AP-01-029-006-009/010216
(MARRIPADU) 		0201029000NRG25070520241501567 07/05/2024 Tulasamma 0201029WL031024 Tulasamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004323969 BADDA TULASAMMA UNION BANK OF INDIA(508500)
391 Santhabommali AP-01-029-006-009/010216
(MARRIPADU) 		0201029000NRG25070520241501569 07/05/2024 urmila 0201029WL031024 urmila 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324187 MISS BADDA URMILA STATE BANK OF INDIA(508548)
392 Santhabommali AP-01-029-006-009/010217
(MARRIPADU) 		0201029000NRG25070520241501571 07/05/2024 Adilaxmi 0201029WL031024 Adilaxmi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324636 CHALLA ADILAXMI UNION BANK OF INDIA(508500)
393 Santhabommali AP-01-029-006-009/010217
(MARRIPADU) 		0201029000NRG25070520241501570 07/05/2024 Kamamma 0201029WL031024 Kamamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324098 CHALLA KAMAMMA UNION BANK OF INDIA(508500)
394 Santhabommali AP-01-029-006-009/010218
(MARRIPADU) 		0201029000NRG25070520241501572 07/05/2024 Bharati 0201029WL031024 Bharati 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004323972 PRAGADA BHARATHI UNION BANK OF INDIA(508500)
395 Santhabommali AP-01-029-006-009/010218
(MARRIPADU) 		0201029000NRG25070520241501573 07/05/2024 krishnarao 0201029WL031024 krishnarao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324650 PRAGADA KRISHNA RAO UNION BANK OF INDIA(508500)
396 Santhabommali AP-01-029-006-009/010220
(MARRIPADU) 		0201029000NRG25070520241501575 07/05/2024 tarakeswararao 0201029WL031024 tarakeswararao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324574 LOKANADHAM TARAKASWARA RAO UNION BANK OF INDIA(508500)
397 Santhabommali AP-01-029-006-009/010220
(MARRIPADU) 		0201029000NRG25070520241501574 07/05/2024 Usharani 0201029WL031024 Usharani 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324679 LOKHANADHAM USHA UNION BANK OF INDIA(508500)
398 Santhabommali AP-01-029-006-009/010221
(MARRIPADU) 		0201029000NRG25070520241501576 07/05/2024 Lacchayya 0201029WL031024 Lacchayya 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324572 Mr LATCHAYYA ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
399 Santhabommali AP-01-029-006-009/010221
(MARRIPADU) 		0201029000NRG25070520241501577 07/05/2024 sudharani 0201029WL031024 sudharani 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324614 ATTADA SUDHA RANI UNION BANK OF INDIA(508500)
400 Santhabommali AP-01-029-006-009/010222
(MARRIPADU) 		0201029000NRG25070520241501578 07/05/2024 Dharmarao 0201029WL031024 Dharmarao 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324575 YALLATI DHARMARAO UNION BANK OF INDIA(508500)
401 Santhabommali AP-01-029-006-009/010222
(MARRIPADU) 		0201029000NRG25070520241501579 07/05/2024 Laxmi 0201029WL031024 Laxmi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324114 YALLATI LAXMI UNION BANK OF INDIA(508500)
402 Santhabommali AP-01-029-006-009/010223
(MARRIPADU) 		0201029000NRG25070520241501580 07/05/2024 Dillrao 0201029WL031024 Dillrao 00468 UBIN0807567 260 260 Processed 14/05/2024 4004323971 SEEMALA DILLI RAO UNION BANK OF INDIA(508500)
403 Santhabommali AP-01-029-006-009/010223
(MARRIPADU) 		0201029000NRG25070520241501581 07/05/2024 Hemalatha 0201029WL031024 Hemalatha 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324625 HEMALATHA SEEMALA UNION BANK OF INDIA(508500)
404 Santhabommali AP-01-029-006-009/010223
(MARRIPADU) 		0201029000NRG25070520241501582 07/05/2024 SEEMALA VANITA RANI 0201029WL031024 SEEMALA VANITA RANI 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324196 SEEMALA VANITA RANI UNION BANK OF INDIA(508500)
405 Santhabommali AP-01-029-006-009/010226
(MARRIPADU) 		0201029000NRG25070520241501583 07/05/2024 Kodandarao 0201029WL031024 Kodandarao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324607 Mr KODANDARAO BONGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
406 Santhabommali AP-01-029-006-009/010226
(MARRIPADU) 		0201029000NRG25070520241501584 07/05/2024 sanjevi 0201029WL031024 sanjevi 00468 UBIN0807567 780 780 Processed 14/05/2024 4004324606 BONAGI SANJEEVI UNION BANK OF INDIA(508500)
407 Santhabommali AP-01-029-006-009/010228
(MARRIPADU) 		0201029000NRG25070520241501586 07/05/2024 Cinnammi 0201029WL031024 Cinnammi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324583 Mrs CHINNAMMI BODDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
408 Santhabommali AP-01-029-006-009/010229
(MARRIPADU) 		0201029000NRG25070520241501587 07/05/2024 Kalluri Laxmi 0201029WL031024 Kalluri Laxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324639 KALLURI LAXMI UNION BANK OF INDIA(508500)
409 Santhabommali AP-01-029-006-009/010230
(MARRIPADU) 		0201029000NRG25070520241501588 07/05/2024 Cinnarao 0201029WL031024 Cinnarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324588 ATTADA CHINNAVADU UNION BANK OF INDIA(508500)
410 Santhabommali AP-01-029-006-009/010231
(MARRIPADU) 		0201029000NRG25070520241501590 07/05/2024 Ramana 0201029WL031024 Ramana 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324590 Mr RAMANA RAO ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
411 Santhabommali AP-01-029-006-009/010231
(MARRIPADU) 		0201029000NRG25070520241501589 07/05/2024 Rambai 0201029WL031024 Rambai 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324127 ATTADA RAMBAI UNION BANK OF INDIA(508500)
412 Santhabommali AP-01-029-006-009/010233
(MARRIPADU) 		0201029000NRG25070520241501591 07/05/2024 chalapatirao 0201029WL031024 chalapatirao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324126 Mr GUNNA CHALAPATHIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
413 Santhabommali AP-01-029-006-009/010234
(MARRIPADU) 		0201029000NRG25070520241501592 07/05/2024 CHITTIBABU BALAKA 0201029WL031024 CHITTIBABU BALAKA 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324668 Mr CHITTIBABU BALAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
414 Santhabommali AP-01-029-006-009/010234
(MARRIPADU) 		0201029000NRG25070520241501593 07/05/2024 Ramulamma 0201029WL031024 Ramulamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324125 BALAKA RAMULAMMA UNION BANK OF INDIA(508500)
415 Santhabommali AP-01-029-006-009/010236
(MARRIPADU) 		0201029000NRG25070520241501595 07/05/2024 Mangamma 0201029WL031024 Mangamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324123 TRIPURANA MANGA UNION BANK OF INDIA(508500)
416 Santhabommali AP-01-029-006-009/010236
(MARRIPADU) 		0201029000NRG25070520241501596 07/05/2024 Venkatrao 0201029WL031024 Venkatrao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324728 TRIPURANA VENKATARAO UNION BANK OF INDIA(508500)
417 Santhabommali AP-01-029-006-009/010237
(MARRIPADU) 		0201029000NRG25070520241501597 07/05/2024 Dudamma 0201029WL031024 Dudamma 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324619 DUDAMMA ERUMAKULA UNION BANK OF INDIA(508500)
418 Santhabommali AP-01-029-006-009/010237
(MARRIPADU) 		0201029000NRG25070520241501598 07/05/2024 Ramulu 0201029WL031024 Ramulu 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324608 ERUMAKULA RAMACHANDRUDU UNION BANK OF INDIA(508500)
419 Santhabommali AP-01-029-006-009/010238
(MARRIPADU) 		0201029000NRG25070520241501599 07/05/2024 gangamma 0201029WL031024 gangamma 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324157 JANAPANA GANGAMMA UNION BANK OF INDIA(508500)
420 Santhabommali AP-01-029-006-009/010240
(MARRIPADU) 		0201029000NRG25070520241501600 07/05/2024 Mutyalamma 0201029WL031024 Mutyalamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324610 DUPPATLA MUTYALAMMA UNION BANK OF INDIA(508500)
421 Santhabommali AP-01-029-006-009/010241
(MARRIPADU) 		0201029000NRG25070520241501601 07/05/2024 Sujata 0201029WL031024 Sujata 00468 UBIN0807567 780 780 Processed 14/05/2024 4004324729 BADDA SUJATHA UNION BANK OF INDIA(508500)
422 Santhabommali AP-01-029-006-009/010243
(MARRIPADU) 		0201029000NRG25070520241501602 07/05/2024 Paravathi 0201029WL031024 Paravathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324640 SEEMALA PARVATHI UNION BANK OF INDIA(508500)
423 Santhabommali AP-01-029-006-009/010244
(MARRIPADU) 		0201029000NRG25070520241501603 07/05/2024 Bhanumathi 0201029WL031024 Bhanumathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324662 GOWDU BHANUMATHI UNION BANK OF INDIA(508500)
424 Santhabommali AP-01-029-006-009/010245
(MARRIPADU) 		0201029000NRG25070520241501604 07/05/2024 Damayanthi 0201029WL031024 Damayanthi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324093 DALLI DAMAYANTHI UNION BANK OF INDIA(508500)
425 Santhabommali AP-01-029-006-009/010246
(MARRIPADU) 		0201029000NRG25070520241501605 07/05/2024 Mahalakshmi 0201029WL031024 Mahalakshmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324660 MRS MAHALAXMI GALI STATE BANK OF INDIA(508548)
426 Santhabommali AP-01-029-006-009/010246
(MARRIPADU) 		0201029000NRG25070520241501606 07/05/2024 RAJULU GALI 0201029WL031024 RAJULU GALI 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324665 GALI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Santhabommali AP-01-029-006-009/010252
(MARRIPADU) 		0201029000NRG25070520241501608 07/05/2024 Bharati 0201029WL031024 Bharati 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324649 NAGAVARAPU BHARATHI UNION BANK OF INDIA(508500)
428 Santhabommali AP-01-029-006-009/010252
(MARRIPADU) 		0201029000NRG25070520241501607 07/05/2024 NAGAVARAPU BODDU 0201029WL031024 NAGAVARAPU BODDU 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324165 NAGAVARAPU BUDDU UNION BANK OF INDIA(508500)
429 Santhabommali AP-01-029-006-009/010254
(MARRIPADU) 		0201029000NRG25070520241501609 07/05/2024 Laxmi 0201029WL031024 Laxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324757 LOKHANADHAM LAXMI UNION BANK OF INDIA(508500)
430 Santhabommali AP-01-029-006-009/010257
(MARRIPADU) 		0201029000NRG25070520241501610 07/05/2024 Yaranna 0201029WL031024 Yaranna 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324173 CHALLA YARRANNA UNION BANK OF INDIA(508500)
431 Santhabommali AP-01-029-006-009/010258
(MARRIPADU) 		0201029000NRG25070520241501612 07/05/2024 hemavati 0201029WL031024 hemavati 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004323976 ATTADA HEMAVATHI UNION BANK OF INDIA(508500)
432 Santhabommali AP-01-029-006-009/010258
(MARRIPADU) 		0201029000NRG25070520241501611 07/05/2024 janaki ramudu 0201029WL031024 janaki ramudu 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324600 Mr JANAKI RAM ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
433 Santhabommali AP-01-029-006-009/010260
(MARRIPADU) 		0201029000NRG25070520241501613 07/05/2024 puspalatha 0201029WL031024 puspalatha 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324678 Mrs PUSPALATHA ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
434 Santhabommali AP-01-029-006-009/10534
(MARRIPADU) 		0201029000NRG25070520241501811 07/05/2024 Pothala danalaxmi 0201029WL031024 Pothala danalaxmi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324184 POTHALA DHANALAXMI UNION BANK OF INDIA(508500)
435 Santhabommali AP-01-029-006-009/10536
(MARRIPADU) 		0201029000NRG25070520241501812 07/05/2024 Nandhiki Govindarao 0201029WL031024 Nandhiki Govindarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324200 NANDHIKI GOVINDA RAO UNION BANK OF INDIA(508500)
436 Santhabommali AP-01-029-006-009/10544
(MARRIPADU) 		0201029000NRG25070520241501814 07/05/2024 NAGIRI MADHAVI 0201029WL031024 NAGIRI MADHAVI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324195 NAGIRI MADHAVI UNION BANK OF INDIA(508500)
437 Santhabommali AP-01-029-006-009/10546
(MARRIPADU) 		0201029000NRG25070520241501815 07/05/2024 BADDA JAGAN MOHANA RAO 0201029WL031024 BADDA JAGAN MOHANA RAO 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004324712 Mr JAGAN MOHANRAO BADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
438 Santhabommali AP-01-029-006-009/10550
(MARRIPADU) 		0201029000NRG25070520241501816 07/05/2024 K RAJESWARI 0201029WL031024 K RAJESWARI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324201 MRS KUCHETTI RAJESWARI STATE BANK OF INDIA(508548)
439 Santhabommali AP-01-029-006-009/10551
(MARRIPADU) 		0201029000NRG25070520241501817 07/05/2024 Duppatal mohini 0201029WL031024 Duppatal mohini 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324706 DUPPATLA MOHINI UNION BANK OF INDIA(508500)
440 Santhabommali AP-01-029-006-009/10553
(MARRIPADU) 		0201029000NRG25070520241501819 07/05/2024 NANDIKI LAXMI 0201029WL031024 NANDIKI LAXMI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324172 NANDHIKI LAXMI UNION BANK OF INDIA(508500)
441 Santhabommali AP-01-029-006-009/10555
(MARRIPADU) 		0201029000NRG25070520241501820 07/05/2024 Parapatt Eswar 0201029WL031024 Parapatt Eswar 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004324099 PARAPATI ESWARI UNION BANK OF INDIA(508500)
442 Santhabommali AP-01-029-006-009/10562
(MARRIPADU) 		0201029000NRG25070520241501821 07/05/2024 Varahalu 0201029WL031024 Varahalu 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004324315 NAGAVARAPU VARAHALU UNION BANK OF INDIA(508500)
443 Santhabommali AP-01-029-008-011/010251
(YAMALAPETA) 		0201029000NRG25060520241390843 07/05/2024 Neelakantu 0201029WL029498 Neelakantu 00468 UBIN0807567 1620 1620 Processed 14/05/2024 4004324270 SAHUKARI NEELAKANTA UNION BANK OF INDIA(508500)
444 Santhabommali AP-01-029-017-020/050016
(LINGUDU) 		0201029000NRG25070520241480187 07/05/2024 Krishnarao 0201029WL030704 Krishnarao 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324552 YEDURU KRISHNA RAO UNION BANK OF INDIA(508500)
445 Santhabommali AP-01-029-017-020/050023
(LINGUDU) 		0201029000NRG25070520241480196 07/05/2024 Nukaraju 0201029WL030704 Nukaraju 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324549 YEDURU NOOKARAJU UNION BANK OF INDIA(508500)
446 Santhabommali AP-01-029-017-020/050032
(LINGUDU) 		0201029000NRG25070520241480212 07/05/2024 Chinnammi 0201029WL030704 Chinnammi 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324551 YEDURU CHINNAMMI UNION BANK OF INDIA(508500)
447 Santhabommali AP-01-029-017-020/050047
(LINGUDU) 		0201029000NRG25070520241480237 07/05/2024 DUMPA SANKARA RAO 0201029WL030704 DUMPA SANKARA RAO 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324550 DUMPA SANKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
448 Santhabommali AP-01-029-017-020/050049
(LINGUDU) 		0201029000NRG25070520241480242 07/05/2024 VADALA YARRANNA 0201029WL030704 VADALA YARRANNA 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324303 VAKADA YARRANNA UNION BANK OF INDIA(508500)
449 Santhabommali AP-01-029-017-020/050050
(LINGUDU) 		0201029000NRG25070520241480245 07/05/2024 Nukamma 0201029WL030704 Nukamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324302 PARAPATI NUKAMMA UNION BANK OF INDIA(508500)
450 Santhabommali AP-01-029-018-020/060384
(MULAPETA) 		0201029000NRG25070520241441913 07/05/2024 karanna 0201029WL030203 karanna 00468 UBIN0807567 1200 1200 Processed 14/05/2024 4004324113 JEERU KARRANNA UNION BANK OF INDIA(508500)
451 Santhabommali AP-01-029-018-020/060384
(MULAPETA) 		0201029000NRG25070520241441912 07/05/2024 Meenakshi 0201029WL030203 Meenakshi 00468 UBIN0807567 960 960 Processed 14/05/2024 4004324135 JEERU MEENAKSHI UNION BANK OF INDIA(508500)
452 Santhabommali AP-01-029-018-020/060386
(MULAPETA) 		0201029000NRG25070520241441915 07/05/2024 ayyanna 0201029WL030203 ayyanna 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324236 JEERU AYANNA UNION BANK OF INDIA(508500)
453 Santhabommali AP-01-029-018-020/060386
(MULAPETA) 		0201029000NRG25070520241441914 07/05/2024 Nagamma 0201029WL030203 Nagamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324243 Mrs JEERU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhabommali AP-01-029-018-020/060399
(MULAPETA) 		0201029000NRG25070520241441923 07/05/2024 Dhanalaxmi 0201029WL030203 Dhanalaxmi 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324177 JEERU DHANALAXMI UNION BANK OF INDIA(508500)
455 Santhabommali AP-01-029-018-020/060400
(MULAPETA) 		0201029000NRG25070520241441927 07/05/2024 varalaxmi 0201029WL030203 varalaxmi 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324109 MANGI VARALAXMI UNION BANK OF INDIA(508500)
456 Santhabommali AP-01-029-018-020/060401
(MULAPETA) 		0201029000NRG25070520241441929 07/05/2024 Rajeswari 0201029WL030203 Rajeswari 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324108 JEERU RAJESWARI UNION BANK OF INDIA(508500)
457 Santhabommali AP-01-029-018-020/060401
(MULAPETA) 		0201029000NRG25070520241441930 07/05/2024 raju 0201029WL030203 raju 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324116 JEERU RAJU UNION BANK OF INDIA(508500)
458 Santhabommali AP-01-029-018-020/060404
(MULAPETA) 		0201029000NRG25070520241441933 07/05/2024 laxmi 0201029WL030203 laxmi 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324117 MANGI LAXMI UNION BANK OF INDIA(508500)
459 Santhabommali AP-01-029-018-020/060405
(MULAPETA) 		0201029000NRG25070520241441936 07/05/2024 Dharmarao 0201029WL030203 Dharmarao 00468 UBIN0807567 1160 1160 Processed 14/05/2024 4004323965 JEERU DHARMARAO BANK OF BARODA(606985)
460 Santhabommali AP-01-029-018-020/060413
(MULAPETA) 		0201029000NRG25070520241441938 07/05/2024 kusamma 0201029WL030203 kusamma 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324153 NEELAPU KUSAMMA UNION BANK OF INDIA(508500)
461 Santhabommali AP-01-029-018-020/060413
(MULAPETA) 		0201029000NRG25070520241441939 07/05/2024 MANGI REYYAMMA 0201029WL030203 MANGI REYYAMMA 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324199 MANGI REYYAMMA UNION BANK OF INDIA(508500)
462 Santhabommali AP-01-029-018-020/060414
(MULAPETA) 		0201029000NRG25070520241441940 07/05/2024 ankamma 0201029WL030203 ankamma 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324194 MISS JEERU ANKAMMA STATE BANK OF INDIA(508548)
463 Santhabommali AP-01-029-018-020/060414
(MULAPETA) 		0201029000NRG25070520241441942 07/05/2024 jayalaxmi 0201029WL030203 jayalaxmi 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324161 JEERU JAYALAXMI UNION BANK OF INDIA(508500)
464 Santhabommali AP-01-029-018-020/060417
(MULAPETA) 		0201029000NRG25070520241441944 07/05/2024 adilaxmi 0201029WL030203 adilaxmi 00468 UBIN0807567 1160 1160 Processed 14/05/2024 4004324142 BUDDEPU ADILAXMI BANK OF BARODA(606985)
465 Santhabommali AP-01-029-018-020/060418
(MULAPETA) 		0201029000NRG25070520241441946 07/05/2024 lata 0201029WL030203 lata 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324148 SUGGU LATHA UNION BANK OF INDIA(508500)
466 Santhabommali AP-01-029-018-020/060419
(MULAPETA) 		0201029000NRG25070520241441948 07/05/2024 kunti 0201029WL030203 kunti 00468 UBIN0807567 1160 1160 Processed 14/05/2024 4004324156 DARAPU KUNTHI UNION BANK OF INDIA(508500)
467 Santhabommali AP-01-029-018-020/060419
(MULAPETA) 		0201029000NRG25070520241441949 07/05/2024 simhachalam 0201029WL030203 simhachalam 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324268 DARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
468 Santhabommali AP-01-029-018-020/060428
(MULAPETA) 		0201029000NRG25070520241441961 07/05/2024 narasamma 0201029WL030203 narasamma 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324132 PARAPATI NARASAMMA UNION BANK OF INDIA(508500)
469 Santhabommali AP-01-029-018-020/060428
(MULAPETA) 		0201029000NRG25070520241441960 07/05/2024 ramarao 0201029WL030203 ramarao 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324238 PARAPATI RAMA RAO UNION BANK OF INDIA(508500)
470 Santhabommali AP-01-029-018-020/060429
(MULAPETA) 		0201029000NRG25070520241441963 07/05/2024 TUPILLI DALAMMA 0201029WL030203 TUPILLI DALAMMA 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324133 TUPILLI DALAMMA UNION BANK OF INDIA(508500)
471 Santhabommali AP-01-029-018-020/060436
(MULAPETA) 		0201029000NRG25070520241441973 07/05/2024 rajulamma 0201029WL030203 rajulamma 00468 UBIN0807567 580 580 Processed 14/05/2024 4004324672 JEERU RAJULAMMA UNION BANK OF INDIA(508500)
472 Santhabommali AP-01-029-018-020/060437
(MULAPETA) 		0201029000NRG25070520241441976 07/05/2024 bhanumathi 0201029WL030203 bhanumathi 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324671 JEERU BHANUMATHI UNION BANK OF INDIA(508500)
473 Santhabommali AP-01-029-018-020/060437
(MULAPETA) 		0201029000NRG25070520241441975 07/05/2024 chinnarao 0201029WL030203 chinnarao 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324683 JEERU CHINNARAO UNION BANK OF INDIA(508500)
474 Santhabommali AP-01-029-018-020/060437
(MULAPETA) 		0201029000NRG25070520241441974 07/05/2024 JEERU KAMARAJU 0201029WL030203 JEERU KAMARAJU 00468 UBIN0807567 580 580 Processed 14/05/2024 4004324197 Mr JEERU KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhabommali AP-01-029-018-020/060438
(MULAPETA) 		0201029000NRG25070520241441978 07/05/2024 ravanamma 0201029WL030203 ravanamma 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324242 JEERU RAMANAMMA UNION BANK OF INDIA(508500)
476 Santhabommali AP-01-029-018-020/060439
(MULAPETA) 		0201029000NRG25070520241441980 07/05/2024 aruna 0201029WL030203 aruna 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324143 JEERU ARUNA UNION BANK OF INDIA(508500)
477 Santhabommali AP-01-029-018-020/060439
(MULAPETA) 		0201029000NRG25070520241441979 07/05/2024 chinnarao 0201029WL030203 chinnarao 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324239 MR JEERU CHINNARAO STATE BANK OF INDIA(508548)
478 Santhabommali AP-01-029-018-020/060439
(MULAPETA) 		0201029000NRG25070520241441981 07/05/2024 JEERU ARUNA 0201029WL030203 JEERU ARUNA 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324144 JEERU ARUNA UNION BANK OF INDIA(508500)
479 Santhabommali AP-01-029-018-020/060440
(MULAPETA) 		0201029000NRG25070520241441982 07/05/2024 saraveni 0201029WL030203 saraveni 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324134 BUDDEPU SARAVENI UNION BANK OF INDIA(508500)
480 Santhabommali AP-01-029-018-020/060441
(MULAPETA) 		0201029000NRG25070520241441983 07/05/2024 kumari 0201029WL030203 kumari 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324129 DASAMUKAM KUMARI UNION BANK OF INDIA(508500)
481 Santhabommali AP-01-029-018-020/060442
(MULAPETA) 		0201029000NRG25070520241441985 07/05/2024 garamma 0201029WL030203 garamma 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324176 MR GARAKA GAVARAMMA STATE BANK OF INDIA(508548)
482 Santhabommali AP-01-029-018-020/060442
(MULAPETA) 		0201029000NRG25070520241441987 07/05/2024 nukamma 0201029WL030203 nukamma 00468 UBIN0807567 1450 1450 Processed 14/05/2024 4004324147 GARAKA NOOKAMMA UNION BANK OF INDIA(508500)
483 Santhabommali AP-01-029-018-020/060445
(MULAPETA) 		0201029000NRG25070520241441992 07/05/2024 ravanamma 0201029WL030203 ravanamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324149 GOWDU RAVANAMMA BANK OF BARODA(606985)
484 Santhabommali AP-01-029-018-020/060449
(MULAPETA) 		0201029000NRG25070520241441994 07/05/2024 acchamma 0201029WL030203 acchamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324103 JEERU ATCHEMMA UNION BANK OF INDIA(508500)
485 Santhabommali AP-01-029-018-020/060449
(MULAPETA) 		0201029000NRG25070520241441995 07/05/2024 dhanalaxmi 0201029WL030203 dhanalaxmi 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324155 JEERU DHANALAXMI UNION BANK OF INDIA(508500)
486 Santhabommali AP-01-029-018-020/060457
(MULAPETA) 		0201029000NRG25070520241442004 07/05/2024 narayanamma 0201029WL030203 narayanamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324178 MRS NARAYANAMMA PARAPATI STATE BANK OF INDIA(508548)
487 Santhabommali AP-01-029-018-020/060458
(MULAPETA) 		0201029000NRG25070520241442006 07/05/2024 chinnammi 0201029WL030203 chinnammi 00468 UBIN0807567 1200 1200 Processed 14/05/2024 4004324241 JEERU CHINNAMMI UNION BANK OF INDIA(508500)
488 Santhabommali AP-01-029-018-020/060459
(MULAPETA) 		0201029000NRG25070520241442008 07/05/2024 garamma 0201029WL030203 garamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324112 JEERU GARAMMA UNION BANK OF INDIA(508500)
489 Santhabommali AP-01-029-018-020/060460
(MULAPETA) 		0201029000NRG25070520241442010 07/05/2024 varalaxmi 0201029WL030203 varalaxmi 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324130 MANGI VARALAXMI UNION BANK OF INDIA(508500)
490 Santhabommali AP-01-029-018-020/060462
(MULAPETA) 		0201029000NRG25070520241442012 07/05/2024 chinnababu 0201029WL030203 chinnababu 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324237 JEERU CHINNA BABU UNION BANK OF INDIA(508500)
491 Santhabommali AP-01-029-018-020/060462
(MULAPETA) 		0201029000NRG25070520241442013 07/05/2024 jagadhamba 0201029WL030203 jagadhamba 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324110 JEERU JAGADHAMBA UNION BANK OF INDIA(508500)
492 Santhabommali AP-01-029-018-020/060463
(MULAPETA) 		0201029000NRG25070520241442014 07/05/2024 gannemma 0201029WL030203 gannemma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324152 DARAPU GANNEMMA UNION BANK OF INDIA(508500)
493 Santhabommali AP-01-029-018-020/060463
(MULAPETA) 		0201029000NRG25070520241442016 07/05/2024 rajukumari 0201029WL030203 rajukumari 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324151 DARAPU RAJU KUMARI UNION BANK OF INDIA(508500)
494 Santhabommali AP-01-029-018-020/060468
(MULAPETA) 		0201029000NRG25070520241442022 07/05/2024 pottamma 0201029WL030203 pottamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324186 KAMBALA POTTAMMA UNION BANK OF INDIA(508500)
495 Santhabommali AP-01-029-018-020/060470
(MULAPETA) 		0201029000NRG25070520241442025 07/05/2024 Mohini 0201029WL030203 Mohini 00468 UBIN0807567 240 240 Processed 14/05/2024 4004324198 Mrs Jeeru Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhabommali AP-01-029-018-020/060472
(MULAPETA) 		0201029000NRG25070520241442029 07/05/2024 ramya sri 0201029WL030203 ramya sri 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324171 JEERU RAMYA SRI UNION BANK OF INDIA(508500)
497 Santhabommali AP-01-029-018-020/060475
(MULAPETA) 		0201029000NRG25070520241442034 07/05/2024 savitri 0201029WL030203 savitri 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324118 KAMBALA SAVITHRI UNION BANK OF INDIA(508500)
498 Santhabommali AP-01-029-018-020/060477
(MULAPETA) 		0201029000NRG25070520241442036 07/05/2024 karramma 0201029WL030203 karramma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004324136 PARAPATI KARRAMMA UNION BANK OF INDIA(508500)
499 Santhabommali AP-01-029-018-020/060478
(MULAPETA) 		0201029000NRG25070520241442037 07/05/2024 BALARAJU 0201029WL030203 BALARAJU 00468 UBIN0807567 960 960 Processed 14/05/2024 4004324240 KOTA BALARAJU BANK OF BARODA(606985)
SubTotal 342500 342500
500 Santhabommali AP-01-029-013-016/010005
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429906 07/05/2024 TAMADA REYYAMMA 0201029WL030029 TAMADA REYYAMMA 00468 UBIN0815535 1560 1560 Processed 14/05/2024 4004324328 Mrs TAMADA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhabommali AP-01-029-013-016/010021
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429921 07/05/2024 Yarramma 0201029WL030029 Yarramma 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4004324327 Mrs YARRAMMA BAYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-013-016/010042
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429941 07/05/2024 Saraswathi 0201029WL030029 Saraswathi 00468 UBIN0815535 1560 1560 Processed 14/05/2024 4004324329 Mrs JALUMURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-013-016/010074
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429957 07/05/2024 VADREVU PAKIRU 0201029WL030029 VADREVU PAKIRU 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4004324336 Mr PAKEERU VADAREVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-013-016/010098
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429971 07/05/2024 ANGA KAMAMMA 0201029WL030029 ANGA KAMAMMA 00468 UBIN0815535 1560 1560 Processed 14/05/2024 4004324335 ANGA KAMAMMA UNION BANK OF INDIA(508500)
505 Santhabommali AP-01-029-013-016/010113
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429981 07/05/2024 SAINA CHINNARAO 0201029WL030029 SAINA CHINNARAO 00468 UBIN0815535 1560 1560 Processed 14/05/2024 4004324337 SAINA CHINNARAO UNION BANK OF INDIA(508500)
506 Santhabommali AP-01-029-013-016/010157
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430020 07/05/2024 mohini 0201029WL030029 mohini 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4004324338 REYYA MOHINI UNION BANK OF INDIA(508500)
507 Santhabommali AP-01-029-013-016/010184
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430031 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00468 UBIN0815535 1560 1560 Processed 14/05/2024 4004324333 Mrs ANGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Santhabommali AP-01-029-013-016/010231
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430055 07/05/2024 ANGA NARAYANAMMA 0201029WL030029 ANGA NARAYANAMMA 00468 UBIN0815535 1560 1560 Processed 14/05/2024 4004324331 Mrs ANGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhabommali AP-01-029-013-016/010238
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430061 07/05/2024 narayanamurti 0201029WL030029 narayanamurti 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4004324339 MR NARAYANA MURTY GEDALA STATE BANK OF INDIA(508548)
510 Santhabommali AP-01-029-013-016/010241
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430064 07/05/2024 lakshmi 0201029WL030029 lakshmi 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4004324330 Mrs LAXMI ANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhabommali AP-01-029-013-016/010243
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430067 07/05/2024 ANGA SANTHARAO 0201029WL030029 ANGA SANTHARAO 00468 UBIN0815535 1560 1560 Processed 14/05/2024 4004324745 ANGA SANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 Santhabommali AP-01-029-013-016/010359
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430137 07/05/2024 parvati 0201029WL030029 parvati 00468 UBIN0815535 1560 1560 Processed 14/05/2024 4004324334 Mrs RALLAPETA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18460 18460
513 Santhabommali AP-01-029-006-009/010161
(MARRIPADU) 		0201029000NRG25070520241501538 07/05/2024 SRIPURUSOTHAM UDAY BHASKAR RAO 0201029WL031024 SRIPURUSOTHAM UDAY BHASKAR RAO 00468 UBIN0817481 1300 1300 Processed 14/05/2024 4004324340 SRIPURUSOTHAM UDAYA BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 1300 1300
514 Santhabommali AP-01-029-008-011/010034
(YAMALAPETA) 		0201029000NRG25060520241390703 07/05/2024 Manmadha 0201029WL029498 Manmadha 00684 APGV0001124 1080 1080 Processed 14/05/2024 4004324011 Mr AMBEERU MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Santhabommali AP-01-029-013-016/010001
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429900 07/05/2024 Appanna 0201029WL030029 Appanna 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324206 Mr KINNINGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhabommali AP-01-029-013-016/010001
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429901 07/05/2024 Krishnaveni 0201029WL030029 Krishnaveni 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324205 Mrs KINNINGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhabommali AP-01-029-013-016/010002
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429902 07/05/2024 dilleswari 0201029WL030029 dilleswari 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324075 Mrs SANGARA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhabommali AP-01-029-013-016/010004
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429905 07/05/2024 hemalatha 0201029WL030029 hemalatha 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324286 Mrs GUJJU HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhabommali AP-01-029-013-016/010004
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429904 07/05/2024 Janakamma 0201029WL030029 Janakamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324064 Mrs GUJJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Santhabommali AP-01-029-013-016/010006
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429909 07/05/2024 Anasuyamma 0201029WL030029 Anasuyamma 00684 APGV0001124 520 520 Processed 14/05/2024 4004324288 Mrs ANGA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhabommali AP-01-029-013-016/010007
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429910 07/05/2024 Sarojini 0201029WL030029 Sarojini 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324214 Mrs BAIYI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Santhabommali AP-01-029-013-016/010007
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429911 07/05/2024 satyarao 0201029WL030029 satyarao 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324001 BAXYI SATYAM KOTAK MAHINDRA BANK LTD(607420)
523 Santhabommali AP-01-029-013-016/010008
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429913 07/05/2024 BHAVANI 0201029WL030029 BHAVANI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324752 Mrs VADREVU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhabommali AP-01-029-013-016/010008
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429912 07/05/2024 Saraswathi 0201029WL030029 Saraswathi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324694 Mrs VADREVU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhabommali AP-01-029-013-016/010010
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429915 07/05/2024 BHIMARAO 0201029WL030029 BHIMARAO 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324301 Mr TAMADA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Santhabommali AP-01-029-013-016/010010
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429914 07/05/2024 Kasturi 0201029WL030029 Kasturi 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324074 Mrs TAMADA KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhabommali AP-01-029-013-016/010011
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429916 07/05/2024 Radhamma 0201029WL030029 Radhamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324290 Mrs ANGA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhabommali AP-01-029-013-016/010012
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429917 07/05/2024 Neelaveni 0201029WL030029 Neelaveni 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323983 Mrs ANGA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhabommali AP-01-029-013-016/010014
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429918 07/05/2024 kasturi 0201029WL030029 kasturi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324002 MRS BAYYA KASTHURI STATE BANK OF INDIA(508548)
530 Santhabommali AP-01-029-013-016/010016
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429919 07/05/2024 Parvathi 0201029WL030029 Parvathi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324057 Mrs BAYYA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhabommali AP-01-029-013-016/010019
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429920 07/05/2024 Saraswathi 0201029WL030029 Saraswathi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324038 Mrs VADREVU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhabommali AP-01-029-013-016/010022
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429922 07/05/2024 Adilakshmi 0201029WL030029 Adilakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323994 Mrs GEDELA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhabommali AP-01-029-013-016/010023
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429923 07/05/2024 Paramma 0201029WL030029 Paramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324040 Mrs GEDELA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhabommali AP-01-029-013-016/010024
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429925 07/05/2024 Ramarao 0201029WL030029 Ramarao 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324055 Mr GEDELA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Santhabommali AP-01-029-013-016/010024
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429924 07/05/2024 Ravanamma 0201029WL030029 Ravanamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324046 Mrs GEDELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhabommali AP-01-029-013-016/010026
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429926 07/05/2024 Lakshmana 0201029WL030029 Lakshmana 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323993 Mr TAMADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhabommali AP-01-029-013-016/010028
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429929 07/05/2024 lakshmi 0201029WL030029 lakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323990 MR LAKSHMI KARADA STATE BANK OF INDIA(508548)
538 Santhabommali AP-01-029-013-016/010028
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429928 07/05/2024 Simhadri 0201029WL030029 Simhadri 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324044 Mrs ANGA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhabommali AP-01-029-013-016/010029
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429930 07/05/2024 GEDALA SIMHSCHALAM 0201029WL030029 GEDALA SIMHSCHALAM 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324280 Mr GEDELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhabommali AP-01-029-013-016/010029
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429931 07/05/2024 Kamamma 0201029WL030029 Kamamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323981 Mrs GEDELA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Santhabommali AP-01-029-013-016/010031
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429933 07/05/2024 Kantamma 0201029WL030029 Kantamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324000 Mrs GEDELA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Santhabommali AP-01-029-013-016/010034
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429935 07/05/2024 Simhadri 0201029WL030029 Simhadri 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323980 Mrs BEVARA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Santhabommali AP-01-029-013-016/010037
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429937 07/05/2024 Himavathi 0201029WL030029 Himavathi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324313 Mrs ANGA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhabommali AP-01-029-013-016/010037
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429936 07/05/2024 Yarramma 0201029WL030029 Yarramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324299 Mrs ANGA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhabommali AP-01-029-013-016/010039
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429938 07/05/2024 BHARATHI 0201029WL030029 BHARATHI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324749 Mrs VADAREVU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Santhabommali AP-01-029-013-016/010040
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429939 07/05/2024 simhadri 0201029WL030029 simhadri 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324707 GEDELASIMHADRI PUNJAB NATIONAL BANK(508568)
547 Santhabommali AP-01-029-013-016/010041
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429940 07/05/2024 Tavitayya 0201029WL030029 Tavitayya 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324692 Mr VADREVU TAVITESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhabommali AP-01-029-013-016/010046
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429942 07/05/2024 Ankamma 0201029WL030029 Ankamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324035 Mrs ANKAMMA GEDELA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Santhabommali AP-01-029-013-016/010047
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429943 07/05/2024 saraswati 0201029WL030029 saraswati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324277 Mrs SAINA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhabommali AP-01-029-013-016/010048
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429944 07/05/2024 Varalakshmi 0201029WL030029 Varalakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324037 Mrs VADREVU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhabommali AP-01-029-013-016/010049
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429945 07/05/2024 Vijaya 0201029WL030029 Vijaya 00684 APGV0001124 1040 1040 Processed 14/05/2024 4004324042 Mrs VADREVU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Santhabommali AP-01-029-013-016/010052
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429946 07/05/2024 Kalavathi 0201029WL030029 Kalavathi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324281 Mrs VADAREVU KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Santhabommali AP-01-029-013-016/010055
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429947 07/05/2024 Venamma 0201029WL030029 Venamma 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324721 Mrs BANNADA VENIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-013-016/010056
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429948 07/05/2024 Narayanamma 0201029WL030029 Narayanamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323986 Mrs VADREVU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Santhabommali AP-01-029-013-016/010057
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429949 07/05/2024 bhavani 0201029WL030029 bhavani 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324058 Mrs NEYYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Santhabommali AP-01-029-013-016/010058
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429950 07/05/2024 Rajeswari 0201029WL030029 Rajeswari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323995 Mrs NEYYALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhabommali AP-01-029-013-016/010061
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429951 07/05/2024 Saraswati 0201029WL030029 Saraswati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324294 Mrs GUJJU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Santhabommali AP-01-029-013-016/010065
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429953 07/05/2024 Yallamma 0201029WL030029 Yallamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324052 ANGA YELLAMMA UNION BANK OF INDIA(508500)
559 Santhabommali AP-01-029-013-016/010066
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429954 07/05/2024 Manikyam 0201029WL030029 Manikyam 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323978 Mrs ANGA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhabommali AP-01-029-013-016/010068
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429955 07/05/2024 Sunitha 0201029WL030029 Sunitha 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324750 Mrs ANGA SUNIEETA INDIAN BANK(607105)
561 Santhabommali AP-01-029-013-016/010069
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429956 07/05/2024 Neelaveni 0201029WL030029 Neelaveni 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324056 Mrs VADAREVU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhabommali AP-01-029-013-016/010076
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429958 07/05/2024 chinnababu 0201029WL030029 chinnababu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324233 Mr CHINNABABU SAINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Santhabommali AP-01-029-013-016/010077
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429959 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324036 Mrs REYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Santhabommali AP-01-029-013-016/010079
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429961 07/05/2024 Appanamma 0201029WL030029 Appanamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324284 Mrs ANGA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhabommali AP-01-029-013-016/010081
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429962 07/05/2024 Appanamma 0201029WL030029 Appanamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324048 Mrs SAINA APPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Santhabommali AP-01-029-013-016/010083
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429963 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324210 Mrs SANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhabommali AP-01-029-013-016/010084
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429964 07/05/2024 Saraswati 0201029WL030029 Saraswati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323999 Mrs SAINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Santhabommali AP-01-029-013-016/010087
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429965 07/05/2024 Papamma 0201029WL030029 Papamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324705 Mrs REYYI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhabommali AP-01-029-013-016/010088
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429966 07/05/2024 Tavitayya 0201029WL030029 Tavitayya 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324279 Mr ANGA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Santhabommali AP-01-029-013-016/010092
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429968 07/05/2024 ANGA CHINNAMMI 0201029WL030029 ANGA CHINNAMMI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324033 Mrs ANGA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhabommali AP-01-029-013-016/010096
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429969 07/05/2024 Sayamma 0201029WL030029 Sayamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324051 Mrs GUDLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhabommali AP-01-029-013-016/010097
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429970 07/05/2024 Narayanamma 0201029WL030029 Narayanamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324047 Mrs ANGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Santhabommali AP-01-029-013-016/010098
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429972 07/05/2024 RAMANI 0201029WL030029 RAMANI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324045 Mrs ANGA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhabommali AP-01-029-013-016/010100
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429973 07/05/2024 Dilleswari 0201029WL030029 Dilleswari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324072 Mrs GEDELA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Santhabommali AP-01-029-013-016/010101
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429974 07/05/2024 Janakamma 0201029WL030029 Janakamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324059 Mrs KOYYALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-013-016/010104
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429976 07/05/2024 Bucchemma 0201029WL030029 Bucchemma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324296 Mrs SANA BUCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Santhabommali AP-01-029-013-016/010107
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429977 07/05/2024 KUTTUMA MALLESU 0201029WL030029 KUTTUMA MALLESU 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324714 Mr KUTTUMA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Santhabommali AP-01-029-013-016/010107
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429978 07/05/2024 Punyavathi 0201029WL030029 Punyavathi 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004323984 Mrs KUTTUMA PURNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Santhabommali AP-01-029-013-016/010110
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429979 07/05/2024 Venumma 0201029WL030029 Venumma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324085 MR RALLAPETA VENAMMA STATE BANK OF INDIA(508548)
580 Santhabommali AP-01-029-013-016/010111
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429980 07/05/2024 Bharati 0201029WL030029 Bharati 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324716 MR SIMHACHALAM TAMADA STATE BANK OF INDIA(508548)
581 Santhabommali AP-01-029-013-016/010113
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429982 07/05/2024 Kantamma 0201029WL030029 Kantamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324282 Mrs SAINA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Santhabommali AP-01-029-013-016/010114
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429983 07/05/2024 Baarikivadu 0201029WL030029 Baarikivadu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324283 Mr SANGARA BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhabommali AP-01-029-013-016/010114
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429984 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324062 Mrs SANGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhabommali AP-01-029-013-016/010116
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429985 07/05/2024 Varalakshmi 0201029WL030029 Varalakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324697 Mrs SANGARA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Santhabommali AP-01-029-013-016/010117
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429986 07/05/2024 Saraswathi 0201029WL030029 Saraswathi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324083 Mrs BATSALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-013-016/010119
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429987 07/05/2024 Chilakamma 0201029WL030029 Chilakamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324289 Mrs RALLAPETA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhabommali AP-01-029-013-016/010122
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429989 07/05/2024 Chandrayya 0201029WL030029 Chandrayya 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324703 Mr DUNNA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhabommali AP-01-029-013-016/010123
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429990 07/05/2024 Krishnamurty 0201029WL030029 Krishnamurty 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324702 Shri Anga Krishnamurty INDIAN BANK(607105)
589 Santhabommali AP-01-029-013-016/010125
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429991 07/05/2024 Bheemayya 0201029WL030029 Bheemayya 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324086 Mr ANGA BHEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhabommali AP-01-029-013-016/010126
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429993 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324687 Mrs SANGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Santhabommali AP-01-029-013-016/010130
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429995 07/05/2024 Ramarao 0201029WL030029 Ramarao 00684 APGV0001124 520 520 Rejected 17/05/2024 4004324081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Santhabommali AP-01-029-013-016/010131
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429996 07/05/2024 hemalatha 0201029WL030029 hemalatha 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324061 MRS HEMALATHA KUTTUM STATE BANK OF INDIA(508548)
593 Santhabommali AP-01-029-013-016/010132
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429997 07/05/2024 Saraswati 0201029WL030029 Saraswati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324082 Mrs TAMADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-013-016/010134
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429998 07/05/2024 Sarojani 0201029WL030029 Sarojani 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324088 Mrs SAINA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-013-016/010136
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429999 07/05/2024 Ramulamma 0201029WL030029 Ramulamma 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324292 Mrs ANGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhabommali AP-01-029-013-016/010139
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430000 07/05/2024 Punyavati 0201029WL030029 Punyavati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324689 Mrs SAINA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhabommali AP-01-029-013-016/010141
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430002 07/05/2024 Narasamma 0201029WL030029 Narasamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324696 Mrs RALLAPETA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Santhabommali AP-01-029-013-016/010142
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430004 07/05/2024 Sanyasamma 0201029WL030029 Sanyasamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324217 Mrs SANGARA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhabommali AP-01-029-013-016/010144
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430005 07/05/2024 Simhachalam 0201029WL030029 Simhachalam 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324297 Mr SAINA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhabommali AP-01-029-013-016/010145
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430006 07/05/2024 Simhachalam 0201029WL030029 Simhachalam 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324078 Mr ANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhabommali AP-01-029-013-016/010146
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430007 07/05/2024 Chandrayya 0201029WL030029 Chandrayya 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324569 Mr ANGA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Santhabommali AP-01-029-013-016/010146
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430008 07/05/2024 Papamma 0201029WL030029 Papamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324230 Mrs ANGA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhabommali AP-01-029-013-016/010147
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430009 07/05/2024 ANGA GOPAMMA 0201029WL030029 ANGA GOPAMMA 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324275 Mrs ANGA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Santhabommali AP-01-029-013-016/010148
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430010 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324221 Mrs NEYYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhabommali AP-01-029-013-016/010150
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430011 07/05/2024 mamata 0201029WL030029 mamata 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323989 Mrs MAMATHA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhabommali AP-01-029-013-016/010151
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430013 07/05/2024 Simhadri 0201029WL030029 Simhadri 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324226 Mrs TAMADA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-013-016/010151
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430012 07/05/2024 Tejeswararao 0201029WL030029 Tejeswararao 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324570 Mr TAMADA TEJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-013-016/010152
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430014 07/05/2024 Ravanamma 0201029WL030029 Ravanamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324034 Mrs ANGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-013-016/010154
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430015 07/05/2024 Parvati 0201029WL030029 Parvati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323988 Mrs ANGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Santhabommali AP-01-029-013-016/010155
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430017 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324229 Mrs BEVERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhabommali AP-01-029-013-016/010155
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430016 07/05/2024 Uttaradu 0201029WL030029 Uttaradu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324715 Mr BEVARA UTTARUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhabommali AP-01-029-013-016/010156
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430019 07/05/2024 Kavita 0201029WL030029 Kavita 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323996 Mrs VADAREVU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhabommali AP-01-029-013-016/010156
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430018 07/05/2024 Ramu 0201029WL030029 Ramu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324291 Mr VADREVU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhabommali AP-01-029-013-016/010160
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430022 07/05/2024 Chandramma 0201029WL030029 Chandramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323997 Mrs BATSALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhabommali AP-01-029-013-016/010164
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430023 07/05/2024 Laxmi 0201029WL030029 Laxmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324067 Mrs BATCHALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-013-016/010166
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430024 07/05/2024 Kavilesu 0201029WL030029 Kavilesu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324298 Mr ANGA KAVILESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-013-016/010176
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430027 07/05/2024 Parvathi 0201029WL030029 Parvathi 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324311 Mrs NEYYALA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-013-016/010181
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430028 07/05/2024 Revati 0201029WL030029 Revati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324231 Mrs SAINA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhabommali AP-01-029-013-016/010182
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430029 07/05/2024 Gavaramma 0201029WL030029 Gavaramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324680 Mrs SAINA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhabommali AP-01-029-013-016/010183
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430030 07/05/2024 suramma 0201029WL030029 suramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324065 Mrs SAINA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-013-016/010186
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430032 07/05/2024 Jayamma 0201029WL030029 Jayamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324285 Mrs ANGA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhabommali AP-01-029-013-016/010187
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430034 07/05/2024 Yasoda 0201029WL030029 Yasoda 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324043 Mrs GEDELA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-013-016/010188
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430036 07/05/2024 Appanna 0201029WL030029 Appanna 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324720 ANGA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Santhabommali AP-01-029-013-016/010188
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430035 07/05/2024 Chamanti 0201029WL030029 Chamanti 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324287 Mrs ANGA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Santhabommali AP-01-029-013-016/010191
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430037 07/05/2024 roja 0201029WL030029 roja 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323987 MRS VATADA ROJA STATE BANK OF INDIA(508548)
626 Santhabommali AP-01-029-013-016/010197
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430039 07/05/2024 Kumari 0201029WL030029 Kumari 00684 APGV0001124 1040 1040 Processed 14/05/2024 4004324041 Mrs TAMADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-013-016/010205
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430041 07/05/2024 Lakshmi 0201029WL030029 Lakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324542 Mrs ANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-013-016/010205
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430040 07/05/2024 Vasu 0201029WL030029 Vasu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323998 Mr ANGA VASUDEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-013-016/010207
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430042 07/05/2024 eswaramma 0201029WL030029 eswaramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324209 Mrs SANGARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-013-016/010210
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430043 07/05/2024 Suramma 0201029WL030029 Suramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324278 Mrs VADREVU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-013-016/010212
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430045 07/05/2024 bharati 0201029WL030029 bharati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324300 Mrs TAMADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhabommali AP-01-029-013-016/010212
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430044 07/05/2024 TAMADA RAMAMURTHY 0201029WL030029 TAMADA RAMAMURTHY 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324733 Mr TAMADA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-013-016/010214
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430046 07/05/2024 Chandramma 0201029WL030029 Chandramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324063 Mrs NEYYALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-013-016/010215
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430047 07/05/2024 Saraswathi 0201029WL030029 Saraswathi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324070 Mrs NEYYALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-013-016/010216
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430049 07/05/2024 Narasamma 0201029WL030029 Narasamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324540 Mrs ANGA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-013-016/010223
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430050 07/05/2024 mahalaxmi 0201029WL030029 mahalaxmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324276 Mrs GUJJU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhabommali AP-01-029-013-016/010227
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430051 07/05/2024 nagaratham 0201029WL030029 nagaratham 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324211 Mrs SAINA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-013-016/010228
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430052 07/05/2024 gavaramma 0201029WL030029 gavaramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324066 Mrs SANGARA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-013-016/010230
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430054 07/05/2024 laxminarayana 0201029WL030029 laxminarayana 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324722 MR LALI LAXMINARAYANA STATE BANK OF INDIA(508548)
640 Santhabommali AP-01-029-013-016/010230
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430053 07/05/2024 sarasamma 0201029WL030029 sarasamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324076 Mrs LALI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhabommali AP-01-029-013-016/010231
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430056 07/05/2024 arunakumari 0201029WL030029 arunakumari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324223 ANGA ARUNA KUMARI CANARA BANK(508532)
642 Santhabommali AP-01-029-013-016/010232
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430057 07/05/2024 laxmi 0201029WL030029 laxmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324293 Mrs SANGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhabommali AP-01-029-013-016/010235
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430058 07/05/2024 BUCHAMMA 0201029WL030029 BUCHAMMA 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324754 Mrs BUTCHAMMA ANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-013-016/010236
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430059 07/05/2024 saraswati 0201029WL030029 saraswati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324295 Mrs ANGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-013-016/010237
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430060 07/05/2024 appanna 0201029WL030029 appanna 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324710 Mr SANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhabommali AP-01-029-013-016/010238
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430062 07/05/2024 mutyalu 0201029WL030029 mutyalu 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324071 Mrs GEDELA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhabommali AP-01-029-013-016/010240
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430063 07/05/2024 suseela 0201029WL030029 suseela 00684 APGV0001124 1040 1040 Processed 14/05/2024 4004324688 Mrs ANGA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-013-016/010242
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430065 07/05/2024 Subadra 0201029WL030029 Subadra 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324693 Mrs ANGA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhabommali AP-01-029-013-016/010243
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430066 07/05/2024 Seethamma 0201029WL030029 Seethamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324049 Mrs ANGA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhabommali AP-01-029-013-016/010254
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430069 07/05/2024 Savitri 0201029WL030029 Savitri 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324054 MRS ANGA SAVITRI STATE BANK OF INDIA(508548)
651 Santhabommali AP-01-029-013-016/010260
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430071 07/05/2024 mohanababu 0201029WL030029 mohanababu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324704 Mr NEYYALA MOHANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Santhabommali AP-01-029-013-016/010261
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430073 07/05/2024 dhanalakshmi 0201029WL030029 dhanalakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324084 Mrs KUTTUM DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhabommali AP-01-029-013-016/010265
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430075 07/05/2024 neelaveni 0201029WL030029 neelaveni 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324207 Mrs KINNINGI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-013-016/010268
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430076 07/05/2024 dilleswari 0201029WL030029 dilleswari 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324069 Mrs NEYYALA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhabommali AP-01-029-013-016/010273
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430077 07/05/2024 Subbamma 0201029WL030029 Subbamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323985 Mrs SANGARA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-013-016/010275
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430078 07/05/2024 Yaramma 0201029WL030029 Yaramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324309 Mrs SANGARA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhabommali AP-01-029-013-016/010281
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430080 07/05/2024 kumari 0201029WL030029 kumari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324232 MRS NEYYALA KUMARI STATE BANK OF INDIA(508548)
658 Santhabommali AP-01-029-013-016/010292
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430082 07/05/2024 Balaram 0201029WL030029 Balaram 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324087 Mr ANGA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-013-016/010292
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430083 07/05/2024 saraswati 0201029WL030029 saraswati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324202 Mrs ANGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-013-016/010293
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430084 07/05/2024 Rajeswari 0201029WL030029 Rajeswari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324219 MRS RAJESWARI KOYYALA STATE BANK OF INDIA(508548)
661 Santhabommali AP-01-029-013-016/010294
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430085 07/05/2024 Suseela 0201029WL030029 Suseela 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324089 Mrs BATSALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhabommali AP-01-029-013-016/010296
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430086 07/05/2024 Varalakshmi 0201029WL030029 Varalakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324305 Mrs ANGA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-013-016/010298
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430088 07/05/2024 Eswarudu 0201029WL030029 Eswarudu 00684 APGV0001124 1040 1040 Processed 14/05/2024 4004324203 Mr ANGA ESWARUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-013-016/010300
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430090 07/05/2024 Appalamma 0201029WL030029 Appalamma 00684 APGV0001124 1040 1040 Processed 14/05/2024 4004324265 MRS ANGA APPALAMMA STATE BANK OF INDIA(508548)
665 Santhabommali AP-01-029-013-016/010301
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430091 07/05/2024 Mohanarao 0201029WL030029 Mohanarao 00684 APGV0001124 1040 1040 Processed 14/05/2024 4004324050 Mr ANGA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-013-016/010301
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430092 07/05/2024 seetamma 0201029WL030029 seetamma 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324312 MRS ANGA SEETHAMMA STATE BANK OF INDIA(508548)
667 Santhabommali AP-01-029-013-016/010303
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430093 07/05/2024 bharati 0201029WL030029 bharati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324544 MRS LINGUDU BHARATHI STATE BANK OF INDIA(508548)
668 Santhabommali AP-01-029-013-016/010304
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430095 07/05/2024 Ravanamma 0201029WL030029 Ravanamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324060 MRS LINGUDU RAVANAMMA STATE BANK OF INDIA(508548)
669 Santhabommali AP-01-029-013-016/010305
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430096 07/05/2024 Kangamma 0201029WL030029 Kangamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324079 Mrs LINGUDU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-013-016/010307
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430097 07/05/2024 bharati 0201029WL030029 bharati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324039 Mrs SAINA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-013-016/010308
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430099 07/05/2024 gavaramma 0201029WL030029 gavaramma 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324306 Mrs BANNADA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-013-016/010308
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430098 07/05/2024 varahalu 0201029WL030029 varahalu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324682 MR BANNADA VARAHALU STATE BANK OF INDIA(508548)
673 Santhabommali AP-01-029-013-016/010310
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430101 07/05/2024 kumari 0201029WL030029 kumari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324701 Ms KUMARI SANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-013-016/010310
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430100 07/05/2024 varahalamma 0201029WL030029 varahalamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324548 Mrs SANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhabommali AP-01-029-013-016/010312
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430102 07/05/2024 ramarao 0201029WL030029 ramarao 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324717 Mr KINNINGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Santhabommali AP-01-029-013-016/010313
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430103 07/05/2024 mahalakshmi 0201029WL030029 mahalakshmi 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324310 Mrs VADREVU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhabommali AP-01-029-013-016/010314
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430104 07/05/2024 tavitamma 0201029WL030029 tavitamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324539 Mrs ANGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhabommali AP-01-029-013-016/010316
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430105 07/05/2024 neelaveni 0201029WL030029 neelaveni 00684 APGV0001124 520 520 Processed 14/05/2024 4004324222 Mrs NEELAVENI SAINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhabommali AP-01-029-013-016/010317
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430106 07/05/2024 charamma 0201029WL030029 charamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324719 Mrs SANGARA CHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhabommali AP-01-029-013-016/010318
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430107 07/05/2024 malleswari 0201029WL030029 malleswari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323982 Mrs LINGUDU MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-013-016/010320
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430108 07/05/2024 Neyyila Padma 0201029WL030029 Neyyila Padma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324741 MS NEYYALA PADMA STATE BANK OF INDIA(508548)
682 Santhabommali AP-01-029-013-016/010323
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430109 07/05/2024 Bevara punyavathi 0201029WL030029 Bevara punyavathi 00684 APGV0001124 780 780 Processed 14/05/2024 4004324080 Mrs BEVARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-013-016/010325
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430111 07/05/2024 punnamma 0201029WL030029 punnamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324541 Mrs ANGA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-013-016/010326
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430113 07/05/2024 suseela 0201029WL030029 suseela 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324068 Mrs VADREVU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-013-016/010329
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430114 07/05/2024 rajeswari 0201029WL030029 rajeswari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324220 Mrs ANGA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-013-016/010330
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430115 07/05/2024 chandramma 0201029WL030029 chandramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324208 Mrs SAINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhabommali AP-01-029-013-016/010331
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430116 07/05/2024 Manju 0201029WL030029 Manju 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324204 Mrs ANGA MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhabommali AP-01-029-013-016/010333
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430118 07/05/2024 bharati 0201029WL030029 bharati 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324308 Mrs POLIPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-013-016/010334
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430119 07/05/2024 kalyani 0201029WL030029 kalyani 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324266 Ms KALYANI ANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhabommali AP-01-029-013-016/010335
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430120 07/05/2024 hemalata 0201029WL030029 hemalata 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324218 Mrs ANGA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-013-016/010336
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430121 07/05/2024 chalapatirao 0201029WL030029 chalapatirao 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324546 Mr KINNINGI CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-013-016/010336
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430122 07/05/2024 sundaramma 0201029WL030029 sundaramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324545 Mrs KINNINGI SUDNARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-013-016/010338
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430124 07/05/2024 usharani 0201029WL030029 usharani 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324215 Mrs ANGA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-013-016/010340
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430125 07/05/2024 dhanalakshmi 0201029WL030029 dhanalakshmi 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324077 Mrs BATSALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhabommali AP-01-029-013-016/010343
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430126 07/05/2024 karremma 0201029WL030029 karremma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324228 Mrs ANGA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-013-016/010346
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430128 07/05/2024 indiramma 0201029WL030029 indiramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324224 Ms INDRAMMA ANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-013-016/010347
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430129 07/05/2024 bhanu 0201029WL030029 bhanu 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323992 Mrs GEDELA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-013-016/010348
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430130 07/05/2024 gowri 0201029WL030029 gowri 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004323991 Mrs GEDELA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhabommali AP-01-029-013-016/010349
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430131 07/05/2024 jayalalita 0201029WL030029 jayalalita 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324753 Mrs VADREVU JAYALALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhabommali AP-01-029-013-016/010351
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430132 07/05/2024 sundaramma 0201029WL030029 sundaramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324073 Mrs VADREVU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Santhabommali AP-01-029-013-016/010353
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430134 07/05/2024 jagadeeswari 0201029WL030029 jagadeeswari 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324053 Mrs ANGA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhabommali AP-01-029-013-016/010354
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430135 07/05/2024 sarojini 0201029WL030029 sarojini 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324307 Mrs KUTTUM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-013-016/010357
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430136 07/05/2024 rupavati 0201029WL030029 rupavati 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004324212 Mrs GUDLA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhabommali AP-01-029-013-016/010363
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430139 07/05/2024 RAGHUPATRUNI PRABHAKARARAO 0201029WL030029 RAGHUPATRUNI PRABHAKARARAO 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324538 Mr RAGHAPATRUNI PRABHAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhabommali AP-01-029-013-016/010365
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430140 07/05/2024 SIMHADRI 0201029WL030029 SIMHADRI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324543 Mrs KOTHI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhabommali AP-01-029-013-016/010367
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430142 07/05/2024 SARASWATHI 0201029WL030029 SARASWATHI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324216 TAMADA SARSWATHI UNION BANK OF INDIA(508500)
707 Santhabommali AP-01-029-013-016/010368
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430143 07/05/2024 SYAMLATA 0201029WL030029 SYAMLATA 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324213 Mrs SANGARA SYAMLATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-013-016/010374
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430148 07/05/2024 Appanna 0201029WL030029 Appanna 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324547 Mr APPANNA RALLAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-013-016/010374
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430147 07/05/2024 GOUTAMI 0201029WL030029 GOUTAMI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324708 Mrs RALLAPETA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhabommali AP-01-029-013-016/010375
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430149 07/05/2024 Bhaskara Rao 0201029WL030029 Bhaskara Rao 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324681 Mr ANGA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-013-016/010375
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430150 07/05/2024 MENAKSHI 0201029WL030029 MENAKSHI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324225 ANGA MEENAKSHI UNION BANK OF INDIA(508500)
712 Santhabommali AP-01-029-013-016/10377
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430151 07/05/2024 REYYI RAMALAXMI 0201029WL030029 REYYI RAMALAXMI 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004324742 REYYI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 296700 296700
713 Santhabommali AP-01-029-013-016/010369
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430144 07/05/2024 divya 0201029WL030029 divya 00684 APGV0001145 1560 1560 Processed 14/05/2024 4004324736 Miss BODDU DIVYA D O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhabommali AP-01-029-013-016/010371
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430145 07/05/2024 DHURGARAO 0201029WL030029 DHURGARAO 00684 APGV0001145 1560 1560 Processed 14/05/2024 4004324316 Shri PENUBOTHULA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3120 3120
715 Santhabommali AP-01-029-006-009/010067
(MARRIPADU) 		0201029000NRG25070520241501453 07/05/2024 PALIKALA KODANDARAO 0201029WL031024 PALIKALA KODANDARAO 00684 APGV0001194 1560 1560 Processed 14/05/2024 4004324690 Mr PALIKALA KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhabommali AP-01-029-006-009/010227
(MARRIPADU) 		0201029000NRG25070520241501585 07/05/2024 UNGARALA MALLESH 0201029WL031024 UNGARALA MALLESH 00684 APGV0001194 1560 1560 Processed 14/05/2024 4004324669 Mr Ungarala Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhabommali AP-01-029-008-011/010013
(YAMALAPETA) 		0201029000NRG25060520241390688 07/05/2024 Kesuvulu 0201029WL029498 Kesuvulu 00684 APGV0001194 270 270 Processed 14/05/2024 4004324012 Mr Gaddayi Kesavulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Santhabommali AP-01-029-008-011/010013
(YAMALAPETA) 		0201029000NRG25060520241390689 07/05/2024 Krishnaveni 0201029WL029498 Krishnaveni 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324024 Mrs GADDAYI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-008-011/010014
(YAMALAPETA) 		0201029000NRG25060520241390690 07/05/2024 Jogarao 0201029WL029498 Jogarao 00684 APGV0001194 270 270 Processed 14/05/2024 4004324028 Mr Gaddayi Jogarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhabommali AP-01-029-008-011/010014
(YAMALAPETA) 		0201029000NRG25060520241390691 07/05/2024 Ramu 0201029WL029498 Ramu 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324029 Mrs GADDAYI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Santhabommali AP-01-029-008-011/010031
(YAMALAPETA) 		0201029000NRG25060520241390701 07/05/2024 Sattemma 0201029WL029498 Sattemma 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324718 Mrs SATTAMMA MURALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Santhabommali AP-01-029-008-011/010036
(YAMALAPETA) 		0201029000NRG25060520241390706 07/05/2024 Vijaya 0201029WL029498 Vijaya 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324019 Mrs SOTTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Santhabommali AP-01-029-008-011/010042
(YAMALAPETA) 		0201029000NRG25060520241390712 07/05/2024 Sankar 0201029WL029498 Sankar 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324014 Mr MURALA SHANKAR S O CHINNABABU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-008-011/010044
(YAMALAPETA) 		0201029000NRG25060520241390714 07/05/2024 Punyavathi 0201029WL029498 Punyavathi 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324006 Mrs Mudiri Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Santhabommali AP-01-029-008-011/010049
(YAMALAPETA) 		0201029000NRG25060520241390717 07/05/2024 Neelaveni 0201029WL029498 Neelaveni 00684 APGV0001194 270 270 Processed 14/05/2024 4004324023 Mrs MUDILI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhabommali AP-01-029-008-011/010050
(YAMALAPETA) 		0201029000NRG25060520241390718 07/05/2024 Chinnammi 0201029WL029498 Chinnammi 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324030 MRS MUDILI CHINNAMMI STATE BANK OF INDIA(508548)
727 Santhabommali AP-01-029-008-011/010065
(YAMALAPETA) 		0201029000NRG25060520241390734 07/05/2024 Chellamma 0201029WL029498 Chellamma 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324273 MRS CHELLAMMA SOTTA STATE BANK OF INDIA(508548)
728 Santhabommali AP-01-029-008-011/010076
(YAMALAPETA) 		0201029000NRG25060520241390745 07/05/2024 Ammayamma 0201029WL029498 Ammayamma 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324271 Mrs AMMAYAMMA PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhabommali AP-01-029-008-011/010079
(YAMALAPETA) 		0201029000NRG25060520241390749 07/05/2024 Kanakaratnam 0201029WL029498 Kanakaratnam 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324026 MRS KANAKARATNAM MUDILI STATE BANK OF INDIA(508548)
730 Santhabommali AP-01-029-008-011/010089
(YAMALAPETA) 		0201029000NRG25060520241390757 07/05/2024 Lakshmikantamma 0201029WL029498 Lakshmikantamma 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324015 Mrs SAHUKARI LAXMI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhabommali AP-01-029-008-011/010173
(YAMALAPETA) 		0201029000NRG25060520241390811 07/05/2024 Rajarao 0201029WL029498 Rajarao 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324020 Mr ROUTHU RAJARAO S O KARRANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhabommali AP-01-029-008-011/010190
(YAMALAPETA) 		0201029000NRG25060520241390814 07/05/2024 aruna 0201029WL029498 aruna 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324025 Mrs KONADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhabommali AP-01-029-008-011/010190
(YAMALAPETA) 		0201029000NRG25060520241390813 07/05/2024 Venkatarao 0201029WL029498 Venkatarao 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324700 Mr Konada Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhabommali AP-01-029-008-011/010196
(YAMALAPETA) 		0201029000NRG25060520241390819 07/05/2024 Anandarao 0201029WL029498 Anandarao 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324007 RAMUDALAI ANANDARAO BANK OF INDIA(508505)
735 Santhabommali AP-01-029-008-011/010204
(YAMALAPETA) 		0201029000NRG25060520241390823 07/05/2024 parvathi 0201029WL029498 parvathi 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324272 Mrs ROUTHU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhabommali AP-01-029-008-011/010207
(YAMALAPETA) 		0201029000NRG25060520241390826 07/05/2024 Jamuna 0201029WL029498 Jamuna 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324022 Mrs SAHUKARI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-008-011/010221
(YAMALAPETA) 		0201029000NRG25060520241390834 07/05/2024 Chinnammi 0201029WL029498 Chinnammi 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324003 MRS AKKURADA CHINNAMMI STATE BANK OF INDIA(508548)
738 Santhabommali AP-01-029-008-011/010221
(YAMALAPETA) 		0201029000NRG25060520241390833 07/05/2024 Kurmanaidu 0201029WL029498 Kurmanaidu 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324004 Mr Akkurada Kurmanayakulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhabommali AP-01-029-008-011/010221
(YAMALAPETA) 		0201029000NRG25060520241390832 07/05/2024 Laxminarayana 0201029WL029498 Laxminarayana 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324709 Mr Akkurada Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-008-011/010231
(YAMALAPETA) 		0201029000NRG25060520241390836 07/05/2024 Raju 0201029WL029498 Raju 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324755 Mrs KORLAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Santhabommali AP-01-029-008-011/010246
(YAMALAPETA) 		0201029000NRG25060520241390842 07/05/2024 Yamini 0201029WL029498 Yamini 00684 APGV0001194 270 270 Processed 14/05/2024 4004324017 Mrs MORDHALAI YAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhabommali AP-01-029-008-011/010253
(YAMALAPETA) 		0201029000NRG25060520241390844 07/05/2024 Saraswathi 0201029WL029498 Saraswathi 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324235 MRS MOHINI MORCHI STATE BANK OF INDIA(508548)
743 Santhabommali AP-01-029-008-011/010257
(YAMALAPETA) 		0201029000NRG25060520241390846 07/05/2024 Appalamma 0201029WL029498 Appalamma 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324021 Mrs MURALA AAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhabommali AP-01-029-008-011/010271
(YAMALAPETA) 		0201029000NRG25060520241390851 07/05/2024 Chinnarao 0201029WL029498 Chinnarao 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324274 Mrs Lamidipalli Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhabommali AP-01-029-008-011/010287
(YAMALAPETA) 		0201029000NRG25060520241390859 07/05/2024 dushyant rao 0201029WL029498 dushyant rao 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324234 Mr SAHUKARI DUSYANTH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-008-011/010291
(YAMALAPETA) 		0201029000NRG25060520241390860 07/05/2024 dharma rao 0201029WL029498 dharma rao 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324018 Mr SAHUKARI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhabommali AP-01-029-008-011/010292
(YAMALAPETA) 		0201029000NRG25060520241390861 07/05/2024 hari 0201029WL029498 hari 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324027 Mr SAHUKARI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhabommali AP-01-029-008-011/010294
(YAMALAPETA) 		0201029000NRG25060520241390862 07/05/2024 Gaddai Amira Bhanu 0201029WL029498 Gaddai Amira Bhanu 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324743 Miss Gaddai Amira Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-008-011/010298
(YAMALAPETA) 		0201029000NRG25060520241390864 07/05/2024 Venkatarao 0201029WL029498 Venkatarao 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324013 Mr SAHUKARI VENKATESWARARAO S O PRAKAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhabommali AP-01-029-008-011/010308
(YAMALAPETA) 		0201029000NRG25060520241390869 07/05/2024 MURALA KANTHAMMA 0201029WL029498 MURALA KANTHAMMA 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004324005 MRS PADMA MURALA STATE BANK OF INDIA(508548)
751 Santhabommali AP-01-029-008-011/010308
(YAMALAPETA) 		0201029000NRG25060520241390870 07/05/2024 MURALA PADMA 0201029WL029498 MURALA PADMA 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324016 Mrs MURALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhabommali AP-01-029-008-011/10339
(YAMALAPETA) 		0201029000NRG25060520241390888 07/05/2024 Sahukari Simhachalam 0201029WL029498 Sahukari Simhachalam 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324732 MR SAHUKARI SIMHACHALAM STATE BANK OF INDIA(508548)
753 Santhabommali AP-01-029-008-011/10342
(YAMALAPETA) 		0201029000NRG25060520241390890 07/05/2024 RAGHUPATRUNI REVATHI 0201029WL029498 RAGHUPATRUNI REVATHI 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004324723 Mrs RAGHUPATRUNI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhabommali AP-01-029-017-020/050014
(LINGUDU) 		0201029000NRG25070520241480184 07/05/2024 Chinnarao 0201029WL030704 Chinnarao 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324567 PARAPATI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
755 Santhabommali AP-01-029-017-020/050016
(LINGUDU) 		0201029000NRG25070520241480188 07/05/2024 Rajeswari 0201029WL030704 Rajeswari 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324561 MRS RAJESWARI YADURU STATE BANK OF INDIA(508548)
756 Santhabommali AP-01-029-017-020/050017
(LINGUDU) 		0201029000NRG25070520241480189 07/05/2024 Papamma 0201029WL030704 Papamma 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324562 Mrs BONGU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhabommali AP-01-029-017-020/050019
(LINGUDU) 		0201029000NRG25070520241480192 07/05/2024 bheemarao 0201029WL030704 bheemarao 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324559 Mr JEERU BEEMARAO S O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhabommali AP-01-029-017-020/050019
(LINGUDU) 		0201029000NRG25070520241480190 07/05/2024 Gurumurty 0201029WL030704 Gurumurty 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324565 Mr JEERU GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhabommali AP-01-029-017-020/050025
(LINGUDU) 		0201029000NRG25070520241480201 07/05/2024 Appanna 0201029WL030704 Appanna 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324557 Mr Suggu Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhabommali AP-01-029-017-020/050027
(LINGUDU) 		0201029000NRG25070520241480206 07/05/2024 EDURI SATYANARAYANA 0201029WL030704 EDURI SATYANARAYANA 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324556 Mr Eduru Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Santhabommali AP-01-029-017-020/050033
(LINGUDU) 		0201029000NRG25070520241480214 07/05/2024 Seetamma 0201029WL030704 Seetamma 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324563 MR SEETHAMMA YEDURU STATE BANK OF INDIA(508548)
762 Santhabommali AP-01-029-017-020/050037
(LINGUDU) 		0201029000NRG25070520241480224 07/05/2024 Ankamma 0201029WL030704 Ankamma 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324560 EDURU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Santhabommali AP-01-029-017-020/050038
(LINGUDU) 		0201029000NRG25070520241480225 07/05/2024 sandhya 0201029WL030704 sandhya 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324558 Mrs PARAPATI SANDHYA D O KAMESH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhabommali AP-01-029-017-020/050042
(LINGUDU) 		0201029000NRG25070520241480232 07/05/2024 sravani 0201029WL030704 sravani 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324555 Mrs Yeduru Sharveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-017-020/050043
(LINGUDU) 		0201029000NRG25070520241480233 07/05/2024 Danayya 0201029WL030704 Danayya 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324564 Mr PARAPATI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhabommali AP-01-029-017-020/050043
(LINGUDU) 		0201029000NRG25070520241480234 07/05/2024 Ganapathi 0201029WL030704 Ganapathi 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324568 Mrs PARAPATI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-017-020/050046
(LINGUDU) 		0201029000NRG25070520241480236 07/05/2024 Bhaskararao 0201029WL030704 Bhaskararao 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324566 VAKADA BHASKARRAO UNION BANK OF INDIA(508500)
768 Santhabommali AP-01-029-017-020/050048
(LINGUDU) 		0201029000NRG25070520241480241 07/05/2024 suseela 0201029WL030704 suseela 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324304 MRS KAKI SUSEELA STATE BANK OF INDIA(508548)
769 Santhabommali AP-01-029-018-020/060381
(MULAPETA) 		0201029000NRG25070520241441908 07/05/2024 Gurayya 0201029WL030203 Gurayya 00684 APGV0001194 960 960 Processed 14/05/2024 4004324249 Mr PARAPATI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhabommali AP-01-029-018-020/060381
(MULAPETA) 		0201029000NRG25070520241441906 07/05/2024 Hemadu 0201029WL030203 Hemadu 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004324258 Mr Parapati Hemarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhabommali AP-01-029-018-020/060391
(MULAPETA) 		0201029000NRG25070520241441920 07/05/2024 nadini 0201029WL030203 nadini 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324251 Mrs KAMBALA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhabommali AP-01-029-018-020/060395
(MULAPETA) 		0201029000NRG25070520241441922 07/05/2024 Ravanamma 0201029WL030203 Ravanamma 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324695 Mrs BOORAGAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhabommali AP-01-029-018-020/060401
(MULAPETA) 		0201029000NRG25070520241441928 07/05/2024 Balaraju 0201029WL030203 Balaraju 00684 APGV0001194 1450 1450 Processed 14/05/2024 4004324264 Mr Jeeru Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhabommali AP-01-029-018-020/060401
(MULAPETA) 		0201029000NRG25070520241441931 07/05/2024 chinnarao 0201029WL030203 chinnarao 00684 APGV0001194 1450 1450 Processed 14/05/2024 4004324675 Mr Jeeru Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhabommali AP-01-029-018-020/060405
(MULAPETA) 		0201029000NRG25070520241441934 07/05/2024 Venkatlaxmi 0201029WL030203 Venkatlaxmi 00684 APGV0001194 1160 1160 Processed 14/05/2024 4004324254 Mrs Jeeru Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhabommali AP-01-029-018-020/060419
(MULAPETA) 		0201029000NRG25070520241441947 07/05/2024 shimhachalam 0201029WL030203 shimhachalam 00684 APGV0001194 1450 1450 Processed 14/05/2024 4004324269 Mr DARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhabommali AP-01-029-018-020/060423
(MULAPETA) 		0201029000NRG25070520241441954 07/05/2024 Durgasi Rajarao 0201029WL030203 Durgasi Rajarao 00684 APGV0001194 1160 1160 Processed 14/05/2024 4004324724 Mrs Durgasi Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhabommali AP-01-029-018-020/060423
(MULAPETA) 		0201029000NRG25070520241441951 07/05/2024 narayana 0201029WL030203 narayana 00684 APGV0001194 1450 1450 Processed 14/05/2024 4004324257 Mrs Durgasi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhabommali AP-01-029-018-020/060423
(MULAPETA) 		0201029000NRG25070520241441953 07/05/2024 puspa 0201029WL030203 puspa 00684 APGV0001194 1450 1450 Processed 14/05/2024 4004324253 Mrs Suggu Puspa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhabommali AP-01-029-018-020/060425
(MULAPETA) 		0201029000NRG25070520241441957 07/05/2024 Parapati Guramma 0201029WL030203 Parapati Guramma 00684 APGV0001194 1450 1450 Processed 14/05/2024 4004324726 MRS MANGI GURAMMA STATE BANK OF INDIA(508548)
781 Santhabommali AP-01-029-018-020/060427
(MULAPETA) 		0201029000NRG25070520241441958 07/05/2024 BUDDEPU NARAYANA 0201029WL030203 BUDDEPU NARAYANA 00684 APGV0001194 1450 1450 Processed 14/05/2024 4004324684 Mr BUDDEPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhabommali AP-01-029-018-020/060455
(MULAPETA) 		0201029000NRG25070520241441999 07/05/2024 sivaji 0201029WL030203 sivaji 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324262 Mr Jeeru Sivaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhabommali AP-01-029-018-020/060458
(MULAPETA) 		0201029000NRG25070520241442005 07/05/2024 jogarao 0201029WL030203 jogarao 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004324263 JEERU JOGA RAO UNION BANK OF INDIA(508500)
784 Santhabommali AP-01-029-018-020/060461
(MULAPETA) 		0201029000NRG25070520241442011 07/05/2024 raju 0201029WL030203 raju 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324259 Mr Jeeru Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Santhabommali AP-01-029-018-020/060463
(MULAPETA) 		0201029000NRG25070520241442015 07/05/2024 shankaar 0201029WL030203 shankaar 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324227 Mr Darapu Sankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Santhabommali AP-01-029-018-020/060468
(MULAPETA) 		0201029000NRG25070520241442021 07/05/2024 ganesh 0201029WL030203 ganesh 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324260 Mr Kambala Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Santhabommali AP-01-029-018-020/060469
(MULAPETA) 		0201029000NRG25070520241442023 07/05/2024 garamma 0201029WL030203 garamma 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004324255 MRS MANGI GARAMMA STATE BANK OF INDIA(508548)
788 Santhabommali AP-01-029-018-020/060471
(MULAPETA) 		0201029000NRG25070520241442026 07/05/2024 rajanna 0201029WL030203 rajanna 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324250 Mr JEERU RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Santhabommali AP-01-029-018-020/060472
(MULAPETA) 		0201029000NRG25070520241442028 07/05/2024 Yarranna 0201029WL030203 Yarranna 00684 APGV0001194 480 480 Processed 14/05/2024 4004324261 Mr Jeeru Yerranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Santhabommali AP-01-029-018-020/060473
(MULAPETA) 		0201029000NRG25070520241442031 07/05/2024 chandrakala 0201029WL030203 chandrakala 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324256 Mrs Jeeru Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Santhabommali AP-01-029-018-020/060476
(MULAPETA) 		0201029000NRG25070520241442035 07/05/2024 MANGI NEELAVENI 0201029WL030203 MANGI NEELAVENI 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324670 MISS MANGI NEELAVENI STATE BANK OF INDIA(508548)
792 Santhabommali AP-01-029-018-020/060479
(MULAPETA) 		0201029000NRG25070520241442039 07/05/2024 DARAPU HEMALATHA 0201029WL030203 DARAPU HEMALATHA 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324731 Mrs DARAPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Santhabommali AP-01-029-018-020/060480
(MULAPETA) 		0201029000NRG25070520241442040 07/05/2024 chandrrao 0201029WL030203 chandrrao 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004324252 Mr Jeeru Chandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 109910 109910
794 Santhabommali AP-01-029-013-016/010079
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429960 07/05/2024 Anga Simhachalam 0201029WL030029 Anga Simhachalam 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004324751 ANGA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Santhabommali AP-01-029-013-016/010119
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429988 07/05/2024 Rallapeta Bhaskara Rao 0201029WL030029 Rallapeta Bhaskara Rao 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004324747 RALLAPETA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 1121110 1121110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_070524APB_FTO_42880 Bank of Baroda BARB0TEKKAL TEKKALI 6370
2 Santhabommali AP0201029_070524APB_FTO_42880 Canara Bank CNRB0004563 TEKKALI 4570
3 Santhabommali AP0201029_070524APB_FTO_42880 Canara Bank CNRB0013567 TEKKALI II 1560
4 Santhabommali AP0201029_070524APB_FTO_42880 INDIAN BANK IDIB000K081 KOTABOMMALI 1560
5 Santhabommali AP0201029_070524APB_FTO_42880 STATE BANK OF INDIA SBIN0000966 TEKKALI 1620
6 Santhabommali AP0201029_070524APB_FTO_42880 STATE BANK OF INDIA SBIN0001006 PALASA 1620
7 Santhabommali AP0201029_070524APB_FTO_42880 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1560
8 Santhabommali AP0201029_070524APB_FTO_42880 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 31860
9 Santhabommali AP0201029_070524APB_FTO_42880 STATE BANK OF INDIA SBIN0002767 NAUPADA 286690
10 Santhabommali AP0201029_070524APB_FTO_42880 STATE BANK OF INDIA SBIN0021254 TEKKALI 3240
11 Santhabommali AP0201029_070524APB_FTO_42880 UNION BANK OF INDIA UBIN0557366 PALASA 1160
12 Santhabommali AP0201029_070524APB_FTO_42880 UNION BANK OF INDIA UBIN0801208 DEVARUPPALA 1300
13 Santhabommali AP0201029_070524APB_FTO_42880 UNION BANK OF INDIA UBIN0805629 TEKKALI 2890
14 Santhabommali AP0201029_070524APB_FTO_42880 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 342500
15 Santhabommali AP0201029_070524APB_FTO_42880 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 18460
16 Santhabommali AP0201029_070524APB_FTO_42880 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1300
17 Santhabommali AP0201029_070524APB_FTO_42880 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 296700
18 Santhabommali AP0201029_070524APB_FTO_42880 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 3120
19 Santhabommali AP0201029_070524APB_FTO_42880 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 109910
20 Santhabommali AP0201029_070524APB_FTO_42880 India Post Payments Bank IPOS0000001 SRIKAKULAM 3120

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