Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_100524APB_FTO_50325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ponduru AP-01-009-004-005/010058
(BODDIPALLE) 		0201009000NRG25090520241650214 10/05/2024 Lakshmi 0201009WL034030 Lakshmi 00048 BKID0008686 520 520 Processed 15/05/2024 4052254957 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Ponduru AP-01-009-004-005/010098
(BODDIPALLE) 		0201009000NRG25090520241650240 10/05/2024 Vanajakshi 0201009WL034030 Vanajakshi 00048 BKID0008686 520 520 Processed 15/05/2024 4052255038 BODDEPALLI RAMANA MURTHY BANK OF INDIA(508505)
3 Ponduru AP-01-009-004-005/010109
(BODDIPALLE) 		0201009000NRG25090520241650249 10/05/2024 Challayya 0201009WL034030 Challayya 00048 BKID0008686 520 520 Processed 15/05/2024 4052255039 BODDEPALLI CHELLAYYA BANK OF INDIA(508505)
SubTotal 1560 1560
4 Ponduru AP-01-009-004-005/010054
(BODDIPALLE) 		0201009000NRG25090520241650209 10/05/2024 Rajeswari 0201009WL034030 Rajeswari 00078 CNRB0006613 520 520 Processed 15/05/2024 4052254901 AVIDI RAJULU CANARA BANK(508532)
5 Ponduru AP-01-009-004-005/010124
(BODDIPALLE) 		0201009000NRG25090520241650254 10/05/2024 Ramanarao 0201009WL034030 Ramanarao 00078 CNRB0006613 260 260 Processed 15/05/2024 4052254895 BODDEPALLI RAMANA RAO CANARA BANK(508532)
6 Ponduru AP-01-009-004-005/010128
(BODDIPALLE) 		0201009000NRG25090520241650258 10/05/2024 Krishnamurthi 0201009WL034030 Krishnamurthi 00078 CNRB0006613 520 520 Processed 15/05/2024 4052254900 PONNADA KRISHNA MURTHY CANARA BANK(508532)
7 Ponduru AP-01-009-004-005/010262
(BODDIPALLE) 		0201009000NRG25090520241650300 10/05/2024 Dhanalakshmi 0201009WL034030 Dhanalakshmi 00078 CNRB0006613 520 520 Processed 15/05/2024 4052254896 SAMPATHIRAO DHANALAXMI CANARA BANK(508532)
8 Ponduru AP-01-009-004-005/010264
(BODDIPALLE) 		0201009000NRG25090520241650302 10/05/2024 santhosamma 0201009WL034030 santhosamma 00078 CNRB0006613 520 520 Processed 15/05/2024 4052254899 MULA SANTHOSHAMMA CANARA BANK(508532)
9 Ponduru AP-01-009-004-005/010292
(BODDIPALLE) 		0201009000NRG25090520241650308 10/05/2024 lakshmi 0201009WL034030 lakshmi 00078 CNRB0006613 520 520 Processed 15/05/2024 4052254898 DHAVALA LAXMI CANARA BANK(508532)
10 Ponduru AP-01-009-024-029/010002
(KINTHALI) 		0201009000NRG25100520241757000 10/05/2024 RAMACHANDRAMURTHY ALIKANA 0201009WL035341 RAMACHANDRAMURTHY ALIKANA 00078 CNRB0006613 999 999 Processed 15/05/2024 4052254902 RAMACHANDRAMURTY ALIKANA CANARA BANK(508532)
11 Ponduru AP-01-009-024-029/010236
(KINTHALI) 		0201009000NRG25100520241757024 10/05/2024 lakshmi 0201009WL035341 lakshmi 00078 CNRB0006613 499 499 Processed 15/05/2024 4052254897 MISS LAKSHMI NALLABARIKI STATE BANK OF INDIA(508548)
12 Ponduru AP-01-009-024-029/010350
(KINTHALI) 		0201009000NRG25100520241757030 10/05/2024 Dalayya 0201009WL035341 Dalayya 00078 CNRB0006613 999 999 Processed 15/05/2024 4052254894 KOLA DALAYYA CANARA BANK(508532)
SubTotal 5357 5357
13 Ponduru AP-01-009-009-011/020027
(KONCHADA) 		0201009000NRG25100520241744571 10/05/2024 ANNAPURNA 0201009WL035160 ANNAPURNA 00089 CBIN0284689 870 870 Processed 15/05/2024 4052254879 TEGALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ponduru AP-01-009-009-011/020065
(KONCHADA) 		0201009000NRG25100520241744594 10/05/2024 Kalavathi 0201009WL035160 Kalavathi 00089 CBIN0284689 870 870 Processed 15/05/2024 4052254855 Mrs KALAVATHI PEYYALA CENTRAL BANK OF INDIA(607115)
15 Ponduru AP-01-009-009-011/020066
(KONCHADA) 		0201009000NRG25100520241744596 10/05/2024 Aswini 0201009WL035160 Aswini 00089 CBIN0284689 290 290 Processed 15/05/2024 4052254488 Mrs RAYI ASWINI CENTRAL BANK OF INDIA(607115)
16 Ponduru AP-01-009-009-011/020066
(KONCHADA) 		0201009000NRG25100520241744595 10/05/2024 Dali Guruvulu 0201009WL035160 Dali Guruvulu 00089 CBIN0284689 870 870 Processed 15/05/2024 4052254453 Mr TEGALA DALIGURUVULU CENTRAL BANK OF INDIA(607115)
17 Ponduru AP-01-009-009-011/020069
(KONCHADA) 		0201009000NRG25100520241744598 10/05/2024 polarao 0201009WL035160 polarao 00089 CBIN0284689 870 870 Processed 15/05/2024 4052254483 MR PEYYALA POLA RAO STATE BANK OF INDIA(508548)
18 Ponduru AP-01-009-009-011/030015
(KONCHADA) 		0201009000NRG25100520241744610 10/05/2024 Ramanamma 0201009WL035160 Ramanamma 00089 CBIN0284689 580 580 Processed 15/05/2024 4052255130 SAKETI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ponduru AP-01-009-010-012/010069
(PONDURU) 		0201009000NRG25090520241661203 10/05/2024 Simhachalam 0201009WL034155 Simhachalam 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254489 Mr REGIDI SIMHACHALAM CENTRAL BANK OF INDIA(607115)
20 Ponduru AP-01-009-010-012/010072
(PONDURU) 		0201009000NRG25090520241661208 10/05/2024 Bangaramma 0201009WL034155 Bangaramma 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254656 Mr BEVERA BANGARAMMA CENTRAL BANK OF INDIA(607115)
21 Ponduru AP-01-009-010-012/010113
(PONDURU) 		0201009000NRG25090520241661219 10/05/2024 Sudhakar 0201009WL034155 Sudhakar 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254513 Mr SUDHAKAR YERUBOTU CENTRAL BANK OF INDIA(607115)
22 Ponduru AP-01-009-010-012/010122
(PONDURU) 		0201009000NRG25090520241661226 10/05/2024 Raamu 0201009WL034155 Raamu 00089 CBIN0284689 520 520 Processed 15/05/2024 4052254511 Mr ANAKAPALLI RAMU CENTRAL BANK OF INDIA(607115)
23 Ponduru AP-01-009-010-012/010175
(PONDURU) 		0201009000NRG25090520241661230 10/05/2024 Paidinaayadu 0201009WL034155 Paidinaayadu 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254713 Mr PAIDI NAIDU ANAKAPALLI CENTRAL BANK OF INDIA(607115)
24 Ponduru AP-01-009-010-012/010266
(PONDURU) 		0201009000NRG25090520241661240 10/05/2024 Raavanna 0201009WL034155 Raavanna 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254711 Mr RAMANNA DONKA CENTRAL BANK OF INDIA(607115)
25 Ponduru AP-01-009-010-012/010273
(PONDURU) 		0201009000NRG25090520241661242 10/05/2024 Krishnamma 0201009WL034155 Krishnamma 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254682 MRS KRISHNA NALLI STATE BANK OF INDIA(508548)
26 Ponduru AP-01-009-010-012/010437
(PONDURU) 		0201009000NRG25090520241661287 10/05/2024 Ramu 0201009WL034155 Ramu 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254434 MR ERUBOTHU RAMU STATE BANK OF INDIA(508548)
27 Ponduru AP-01-009-010-012/010472
(PONDURU) 		0201009000NRG25090520241661293 10/05/2024 Marramma 0201009WL034155 Marramma 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254661 Mrs YERRAMMA MADDILA CENTRAL BANK OF INDIA(607115)
28 Ponduru AP-01-009-010-012/010504
(PONDURU) 		0201009000NRG25090520241661302 10/05/2024 POLAKI JAGANNADHARAO 0201009WL034155 POLAKI JAGANNADHARAO 00089 CBIN0284689 520 520 Processed 15/05/2024 4052254888 MR POLAKI JAGANNADHARAO STATE BANK OF INDIA(508548)
29 Ponduru AP-01-009-010-012/010504
(PONDURU) 		0201009000NRG25090520241661301 10/05/2024 Sayamma 0201009WL034155 Sayamma 00089 CBIN0284689 520 520 Processed 15/05/2024 4052254657 Mrs POLAKI SAYAMMA CENTRAL BANK OF INDIA(607115)
30 Ponduru AP-01-009-010-012/010555
(PONDURU) 		0201009000NRG25090520241661311 10/05/2024 Bangaraju 0201009WL034155 Bangaraju 00089 CBIN0284689 520 520 Processed 15/05/2024 4052254685 Mr BANGARI RAJU ANAKAPALLI CENTRAL BANK OF INDIA(607115)
31 Ponduru AP-01-009-010-012/010555
(PONDURU) 		0201009000NRG25090520241661312 10/05/2024 Santhi 0201009WL034155 Santhi 00089 CBIN0284689 520 520 Processed 15/05/2024 4052254400 Mrs SHANTA ANAKAPALLI CENTRAL BANK OF INDIA(607115)
32 Ponduru AP-01-009-010-012/010572
(PONDURU) 		0201009000NRG25090520241661318 10/05/2024 Ramanamma 0201009WL034155 Ramanamma 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254684 Mrs RAVANAMMA JARAJAPU CENTRAL BANK OF INDIA(607115)
33 Ponduru AP-01-009-010-012/010609
(PONDURU) 		0201009000NRG25090520241661327 10/05/2024 MANI KETA 0201009WL034155 MANI KETA 00089 CBIN0284689 520 520 Processed 15/05/2024 4052255092 Mrs MANI KETA CENTRAL BANK OF INDIA(607115)
34 Ponduru AP-01-009-010-012/010617
(PONDURU) 		0201009000NRG25090520241661331 10/05/2024 LAXMI CHELLURI 0201009WL034155 LAXMI CHELLURI 00089 CBIN0284689 260 260 Processed 15/05/2024 4052255075 Mrs LAXMI CHELLURI CENTRAL BANK OF INDIA(607115)
35 Ponduru AP-01-009-010-012/010632
(PONDURU) 		0201009000NRG25090520241661334 10/05/2024 chinna 0201009WL034155 chinna 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254668 Mrs CHINNAMMADU KILLANA CENTRAL BANK OF INDIA(607115)
36 Ponduru AP-01-009-010-012/010789
(PONDURU) 		0201009000NRG25090520241661343 10/05/2024 Thoudu 0201009WL034155 Thoudu 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254465 Mr NUVVUBOTHU THAVUDU CENTRAL BANK OF INDIA(607115)
37 Ponduru AP-01-009-010-012/010814
(PONDURU) 		0201009000NRG25090520241661349 10/05/2024 CHINNA RAO JAKA 0201009WL034155 CHINNA RAO JAKA 00089 CBIN0284689 260 260 Processed 15/05/2024 4052255143 Mr CHINNA RAO JAKA CENTRAL BANK OF INDIA(607115)
38 Ponduru AP-01-009-010-012/010814
(PONDURU) 		0201009000NRG25090520241661348 10/05/2024 Yerakamma 0201009WL034155 Yerakamma 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254634 Mrs YERAKAMMA JAKA CENTRAL BANK OF INDIA(607115)
39 Ponduru AP-01-009-010-012/010819
(PONDURU) 		0201009000NRG25090520241661353 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254632 Mrs LAXMI RELLA CENTRAL BANK OF INDIA(607115)
40 Ponduru AP-01-009-010-012/010847
(PONDURU) 		0201009000NRG25090520241661359 10/05/2024 Suseela 0201009WL034155 Suseela 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254670 Mrs ALLAKA SUSEELA CENTRAL BANK OF INDIA(607115)
41 Ponduru AP-01-009-010-012/010851
(PONDURU) 		0201009000NRG25090520241661360 10/05/2024 Ramulamma 0201009WL034155 Ramulamma 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254655 Mrs NAMMI RAMULAMMA CENTRAL BANK OF INDIA(607115)
42 Ponduru AP-01-009-010-012/010972
(PONDURU) 		0201009000NRG25090520241661382 10/05/2024 Mangamma 0201009WL034155 Mangamma 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254683 Mrs MANGAMMA CHILAKA CENTRAL BANK OF INDIA(607115)
43 Ponduru AP-01-009-010-012/011117
(PONDURU) 		0201009000NRG25090520241661392 10/05/2024 Durga rao 0201009WL034155 Durga rao 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254425 Mr DURGA RAO SAMPANGI CENTRAL BANK OF INDIA(607115)
44 Ponduru AP-01-009-010-012/011194
(PONDURU) 		0201009000NRG25090520241661396 10/05/2024 Ramanamma 0201009WL034155 Ramanamma 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254512 Ms RAVANAMMA TADIVALASA CENTRAL BANK OF INDIA(607115)
45 Ponduru AP-01-009-010-012/011216
(PONDURU) 		0201009000NRG25090520241661401 10/05/2024 Satyavathi 0201009WL034155 Satyavathi 00089 CBIN0284689 260 260 Processed 15/05/2024 4052255085 Mrs SUKHAVASI SATYAVATHI CENTRAL BANK OF INDIA(607115)
46 Ponduru AP-01-009-010-012/011518
(PONDURU) 		0201009000NRG25090520241661419 10/05/2024 madavarao 0201009WL034155 madavarao 00089 CBIN0284689 520 520 Processed 15/05/2024 4052254429 Mr MADAVA RAO CHELLURI CENTRAL BANK OF INDIA(607115)
47 Ponduru AP-01-009-010-012/011554
(PONDURU) 		0201009000NRG25090520241661422 10/05/2024 Venkata Lakshmi 0201009WL034155 Venkata Lakshmi 00089 CBIN0284689 520 520 Processed 15/05/2024 4052254712 MRS RAMBILLI VENKATA LAXMI STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-010-012/011593
(PONDURU) 		0201009000NRG25090520241661425 10/05/2024 ANURADHA 0201009WL034155 ANURADHA 00089 CBIN0284689 520 520 Processed 15/05/2024 4052254490 Mr LANKA SIVA CENTRAL BANK OF INDIA(607115)
49 Ponduru AP-01-009-010-012/011617
(PONDURU) 		0201009000NRG25090520241661429 10/05/2024 KANAKA 0201009WL034155 KANAKA 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254476 Mrs BONU KANAKA CENTRAL BANK OF INDIA(607115)
50 Ponduru AP-01-009-010-012/011676
(PONDURU) 		0201009000NRG25090520241661433 10/05/2024 janaki 0201009WL034155 janaki 00089 CBIN0284689 260 260 Processed 15/05/2024 4052254620 Mrs JANAKI DAVALA CENTRAL BANK OF INDIA(607115)
51 Ponduru AP-01-009-010-012/011768
(PONDURU) 		0201009000NRG25090520241661440 10/05/2024 ADINARAYANA ANAKAPALLI 0201009WL034155 ADINARAYANA ANAKAPALLI 00089 CBIN0284689 260 260 Processed 15/05/2024 4052255139 Mr ADINARAYANA ANAKAPALLI CENTRAL BANK OF INDIA(607115)
52 Ponduru AP-01-009-010-012/70111
(PONDURU) 		0201009000NRG25090520241661452 10/05/2024 ADILAXMI KONNA 0201009WL034155 ADILAXMI KONNA 00089 CBIN0284689 260 260 Processed 15/05/2024 4052255141 Mrs ADILAXMI KONNA CENTRAL BANK OF INDIA(607115)
53 Ponduru AP-01-009-012-014/010055
(THANDYAM) 		0201009000NRG25100520241753159 10/05/2024 Ramarao 0201009WL035311 Ramarao 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254880 MR RAMU AS RAMA RAO DUNGA STATE BANK OF INDIA(508548)
54 Ponduru AP-01-009-012-014/010055
(THANDYAM) 		0201009000NRG25100520241753160 10/05/2024 Ramu 0201009WL035311 Ramu 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254801 Mrs RAMU DUNGA CENTRAL BANK OF INDIA(607115)
55 Ponduru AP-01-009-012-014/010056
(THANDYAM) 		0201009000NRG25100520241753161 10/05/2024 Sundaramma 0201009WL035311 Sundaramma 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254798 Mrs SUNDHARAMMA DUNGA CENTRAL BANK OF INDIA(607115)
56 Ponduru AP-01-009-012-014/010059
(THANDYAM) 		0201009000NRG25100520241753165 10/05/2024 Seetharamulu 0201009WL035311 Seetharamulu 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254514 Dunga Seetharamulu AIRTEL PAYMENTS BANK LIMITED(990288)
57 Ponduru AP-01-009-012-014/010320
(THANDYAM) 		0201009000NRG25100520241753187 10/05/2024 Bhoolakshmi 0201009WL035311 Bhoolakshmi 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254773 Mrs BHULAKSHMI SIGADAPU CENTRAL BANK OF INDIA(607115)
58 Ponduru AP-01-009-012-014/010452
(THANDYAM) 		0201009000NRG25100520241753190 10/05/2024 kameswararao 0201009WL035311 kameswararao 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254515 Mr KAMESWARA RAO ALUGOLU CENTRAL BANK OF INDIA(607115)
59 Ponduru AP-01-009-012-014/020012
(THANDYAM) 		0201009000NRG25100520241756589 10/05/2024 Bujji 0201009WL035339 Bujji 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254427 Mr BUJJI SANAPATHI CENTRAL BANK OF INDIA(607115)
60 Ponduru AP-01-009-012-014/020025
(THANDYAM) 		0201009000NRG25100520241756600 10/05/2024 Tavitamma 0201009WL035339 Tavitamma 00089 CBIN0284689 810 810 Processed 15/05/2024 4052255022 Mrs TAVITAMMA JAGGUROTHU CENTRAL BANK OF INDIA(607115)
61 Ponduru AP-01-009-012-014/020027
(THANDYAM) 		0201009000NRG25100520241756602 10/05/2024 Suryarao 0201009WL035339 Suryarao 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254435 Mr DANNANA SURYA RAO CENTRAL BANK OF INDIA(607115)
62 Ponduru AP-01-009-012-014/020034
(THANDYAM) 		0201009000NRG25100520241756606 10/05/2024 Adilakshmi 0201009WL035339 Adilakshmi 00089 CBIN0284689 810 810 Processed 15/05/2024 4052255025 Mrs ADILAKSHMI KUMARAPU CENTRAL BANK OF INDIA(607115)
63 Ponduru AP-01-009-012-014/020034
(THANDYAM) 		0201009000NRG25100520241756605 10/05/2024 Appalasuri 0201009WL035339 Appalasuri 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254408 Mr APPALASURI KUMARAPU CENTRAL BANK OF INDIA(607115)
64 Ponduru AP-01-009-012-014/020037
(THANDYAM) 		0201009000NRG25100520241756608 10/05/2024 Asirinaidu 0201009WL035339 Asirinaidu 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254477 Mr SANAPATI ASIRI NAIDU CENTRAL BANK OF INDIA(607115)
65 Ponduru AP-01-009-012-014/020037
(THANDYAM) 		0201009000NRG25100520241756609 10/05/2024 Venkatalakhmi 0201009WL035339 Venkatalakhmi 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254885 Mrs SANAPATI VENKATA LAXMI CENTRAL BANK OF INDIA(607115)
66 Ponduru AP-01-009-012-014/020041
(THANDYAM) 		0201009000NRG25100520241756611 10/05/2024 Narisimhulu 0201009WL035339 Narisimhulu 00089 CBIN0284689 270 270 Processed 15/05/2024 4052254439 MR NARASIMHULU KILLARI STATE BANK OF INDIA(508548)
67 Ponduru AP-01-009-012-014/020049
(THANDYAM) 		0201009000NRG25100520241756620 10/05/2024 Appalanarayana 0201009WL035339 Appalanarayana 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254886 Tatraju Appalanarasamma AIRTEL PAYMENTS BANK LIMITED(990288)
68 Ponduru AP-01-009-012-014/020051
(THANDYAM) 		0201009000NRG25100520241756622 10/05/2024 ramana 0201009WL035339 ramana 00089 CBIN0284689 810 810 Processed 15/05/2024 4052255020 Mr GUNANA RAMANA CENTRAL BANK OF INDIA(607115)
69 Ponduru AP-01-009-012-014/020059
(THANDYAM) 		0201009000NRG25100520241756627 10/05/2024 Suryarao 0201009WL035339 Suryarao 00089 CBIN0284689 810 810 Processed 15/05/2024 4052255023 Mr SURYA RAO BALI CENTRAL BANK OF INDIA(607115)
70 Ponduru AP-01-009-012-014/020078
(THANDYAM) 		0201009000NRG25100520241756649 10/05/2024 Appalanarayana 0201009WL035339 Appalanarayana 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254443 Mrs ROUTU APPALA NARAYANA CENTRAL BANK OF INDIA(607115)
71 Ponduru AP-01-009-012-014/020126
(THANDYAM) 		0201009000NRG25100520241756664 10/05/2024 Srinivasarao 0201009WL035339 Srinivasarao 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254421 Mr SRINIVASA RAO GUNANA CENTRAL BANK OF INDIA(607115)
72 Ponduru AP-01-009-012-014/020137
(THANDYAM) 		0201009000NRG25100520241756671 10/05/2024 Suryanarayana 0201009WL035339 Suryanarayana 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254403 Mr SURYANARAYANA DANNANA CENTRAL BANK OF INDIA(607115)
73 Ponduru AP-01-009-012-014/020149
(THANDYAM) 		0201009000NRG25100520241756675 10/05/2024 rajukumari 0201009WL035339 rajukumari 00089 CBIN0284689 810 810 Processed 15/05/2024 4052254464 Mrs KUMARAPU RAJU KUMARI CENTRAL BANK OF INDIA(607115)
74 Ponduru AP-01-009-012-014/040045
(THANDYAM) 		0201009000NRG25100520241756681 10/05/2024 Ramurthi 0201009WL035339 Ramurthi 00089 CBIN0284689 540 540 Processed 15/05/2024 4052255021 Mr RAMURTHY MEESALA CENTRAL BANK OF INDIA(607115)
75 Ponduru AP-01-009-012-014/050056
(THANDYAM) 		0201009000NRG25100520241751093 10/05/2024 Arunajoyti 0201009WL035288 Arunajoyti 00089 CBIN0284689 790 790 Processed 15/05/2024 4052254878 THAMMINENI ARUNA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ponduru AP-01-009-012-014/060027
(THANDYAM) 		0201009000NRG25100520241753196 10/05/2024 SUDARSHNA RAO NADIKUDITI 0201009WL035311 SUDARSHNA RAO NADIKUDITI 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254509 Mr SUDARSHNA RAO NADIKUDITI CENTRAL BANK OF INDIA(607115)
77 Ponduru AP-01-009-012-014/080005
(THANDYAM) 		0201009000NRG25100520241753206 10/05/2024 Rajarao 0201009WL035311 Rajarao 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254881 MR DUNGA RAJARAO STATE BANK OF INDIA(508548)
78 Ponduru AP-01-009-012-014/080014
(THANDYAM) 		0201009000NRG25100520241753211 10/05/2024 Adinarayana 0201009WL035311 Adinarayana 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254507 Dunga Adinarayana AIRTEL PAYMENTS BANK LIMITED(990288)
79 Ponduru AP-01-009-012-014/080014
(THANDYAM) 		0201009000NRG25100520241753212 10/05/2024 Narsamma 0201009WL035311 Narsamma 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254508 Mrs DUNGA NARSAMMA CENTRAL BANK OF INDIA(607115)
80 Ponduru AP-01-009-012-014/080015
(THANDYAM) 		0201009000NRG25100520241753213 10/05/2024 Ramarao 0201009WL035311 Ramarao 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254510 Dunga Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
81 Ponduru AP-01-009-012-014/080042
(THANDYAM) 		0201009000NRG25100520241753225 10/05/2024 Raasamma 0201009WL035311 Raasamma 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254452 Mrs YEDDUMATTI RASAMMA CENTRAL BANK OF INDIA(607115)
82 Ponduru AP-01-009-012-014/080043
(THANDYAM) 		0201009000NRG25100520241753226 10/05/2024 Chinnarao 0201009WL035311 Chinnarao 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254466 Mr DUNGA CHINNA RAO CENTRAL BANK OF INDIA(607115)
83 Ponduru AP-01-009-012-014/080043
(THANDYAM) 		0201009000NRG25100520241753227 10/05/2024 Rajeswari 0201009WL035311 Rajeswari 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254491 Mrs DUNGA RAJESWARI CENTRAL BANK OF INDIA(607115)
84 Ponduru AP-01-009-012-014/080054
(THANDYAM) 		0201009000NRG25100520241753230 10/05/2024 Bharati 0201009WL035311 Bharati 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254518 BHARATI CENTRAL BANK OF INDIA(607115)
85 Ponduru AP-01-009-012-014/090004
(THANDYAM) 		0201009000NRG25100520241751096 10/05/2024 ILAPANADA SURYANARAYANA 0201009WL035288 ILAPANADA SURYANARAYANA 00089 CBIN0284689 790 790 Processed 15/05/2024 4052254887 Mr ILAPANDA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
86 Ponduru AP-01-009-012-014/090011
(THANDYAM) 		0201009000NRG25100520241751108 10/05/2024 ILAPANDA SOWJANYA 0201009WL035288 ILAPANDA SOWJANYA 00089 CBIN0284689 790 790 Processed 15/05/2024 4052254884 Mrs GOLLAPALLI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ponduru AP-01-009-012-014/100026
(THANDYAM) 		0201009000NRG25100520241753239 10/05/2024 Suseela 0201009WL035311 Suseela 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254481 Mrs KAKARLA SUSHILA CENTRAL BANK OF INDIA(607115)
88 Ponduru AP-01-009-012-014/100030
(THANDYAM) 		0201009000NRG25100520241753243 10/05/2024 Parvathi 0201009WL035311 Parvathi 00089 CBIN0284689 807 807 Processed 15/05/2024 4052255048 Mrs PARVATHI KUMAPU CENTRAL BANK OF INDIA(607115)
89 Ponduru AP-01-009-012-014/100036
(THANDYAM) 		0201009000NRG25100520241753246 10/05/2024 Bhoolakshmi 0201009WL035311 Bhoolakshmi 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254777 Mrs BHULAKSHMI KUPPILI CENTRAL BANK OF INDIA(607115)
90 Ponduru AP-01-009-012-014/100087
(THANDYAM) 		0201009000NRG25100520241753257 10/05/2024 Suryarao 0201009WL035311 Suryarao 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254770 Mr SURYA RAO MOGADALA CENTRAL BANK OF INDIA(607115)
91 Ponduru AP-01-009-012-014/100106
(THANDYAM) 		0201009000NRG25100520241753262 10/05/2024 Narsimham 0201009WL035311 Narsimham 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254877 Mrs PEYYALA RAMU CENTRAL BANK OF INDIA(607115)
92 Ponduru AP-01-009-012-014/100132
(THANDYAM) 		0201009000NRG25100520241753273 10/05/2024 puspalatha 0201009WL035311 puspalatha 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254437 Mrs PUSPALATHA JALLEPALLI CENTRAL BANK OF INDIA(607115)
93 Ponduru AP-01-009-012-014/100133
(THANDYAM) 		0201009000NRG25100520241753274 10/05/2024 Sankara rao 0201009WL035311 Sankara rao 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254516 P SHANKAR RAO BANK OF BARODA(606985)
94 Ponduru AP-01-009-012-014/100133
(THANDYAM) 		0201009000NRG25100520241753275 10/05/2024 Satyavathi 0201009WL035311 Satyavathi 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254517 MRS SATYAVATHI PUCHALA STATE BANK OF INDIA(508548)
95 Ponduru AP-01-009-012-014/100143
(THANDYAM) 		0201009000NRG25100520241753281 10/05/2024 CHANDRAKALA 0201009WL035311 CHANDRAKALA 00089 CBIN0284689 807 807 Processed 15/05/2024 4052254676 MRS VADAGA CHANDRAKALA STATE BANK OF INDIA(508548)
96 Ponduru AP-01-009-012-014/100203
(THANDYAM) 		0201009000NRG25100520241753288 10/05/2024 ALLMSETTI ANNAPURNA 0201009WL035311 ALLMSETTI ANNAPURNA 00089 CBIN0284689 538 538 Processed 15/05/2024 4052254889 MRS ANNAPURNA ALLAMSETTI STATE BANK OF INDIA(508548)
SubTotal 49956 49956
97 Ponduru AP-01-009-010-012/010072
(PONDURU) 		0201009000NRG25090520241661207 10/05/2024 BEVARA APPARAO 0201009WL034155 BEVARA APPARAO 00114 APBL0001010 260 260 Processed 15/05/2024 4052255084 Mr BEVARA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
98 Ponduru AP-01-009-010-012/010366
(PONDURU) 		0201009000NRG25090520241661260 10/05/2024 SAROJANAMMA 0201009WL034155 SAROJANAMMA 00114 APBL0001010 260 260 Processed 15/05/2024 4052255076 Mrs GARA SAROJANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Ponduru AP-01-009-010-012/010723
(PONDURU) 		0201009000NRG25090520241661336 10/05/2024 ANAKAPALLI RAMU 0201009WL034155 ANAKAPALLI RAMU 00114 APBL0001010 260 260 Processed 15/05/2024 4052255083 Mr ANAKAPALLI RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 780 780
100 Ponduru AP-01-009-004-005/010041
(BODDIPALLE) 		0201009000NRG25090520241650194 10/05/2024 Ramulu 0201009WL034030 Ramulu 00176 IDIB000S070 520 520 Processed 15/05/2024 4052254890 Mrs MUNGANTI RAMULU INDIAN BANK(607105)
101 Ponduru AP-01-009-004-005/010285
(BODDIPALLE) 		0201009000NRG25090520241650307 10/05/2024 Rajeswari 0201009WL034030 Rajeswari 00176 IDIB000S070 520 520 Processed 15/05/2024 4052254893 Mrs Amalapuram Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1040 1040
102 Ponduru AP-01-009-004-005/010083
(BODDIPALLE) 		0201009000NRG25090520241650230 10/05/2024 Anantarao 0201009WL034030 Anantarao 00354 PUNB0135210 260 260 Processed 15/05/2024 4052254814 Mr MODALAVALASA ANANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 260 260
103 Ponduru AP-01-009-004-005/010016
(BODDIPALLE) 		0201009000NRG25090520241650173 10/05/2024 Venkata Satyam 0201009WL034030 Venkata Satyam 00415 SBIN0000919 520 520 Processed 15/05/2024 4052254561 MR GEDDAVALASA VENKATA SATYAM STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-004-005/010035
(BODDIPALLE) 		0201009000NRG25090520241650191 10/05/2024 Ramanamma 0201009WL034030 Ramanamma 00415 SBIN0000919 520 520 Processed 15/05/2024 4052254560 RAMANAMMA GEDDAVALASA STATE BANK OF INDIA(508548)
105 Ponduru AP-01-009-004-005/010051
(BODDIPALLE) 		0201009000NRG25090520241650205 10/05/2024 Anandarao 0201009WL034030 Anandarao 00415 SBIN0000919 520 520 Processed 15/05/2024 4052254825 MR ANANDA RAO DUPPALA STATE BANK OF INDIA(508548)
106 Ponduru AP-01-009-004-005/010057
(BODDIPALLE) 		0201009000NRG25090520241650213 10/05/2024 Ramanamma 0201009WL034030 Ramanamma 00415 SBIN0000919 520 520 Processed 15/05/2024 4052254823 Mrs Gurugubelli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Ponduru AP-01-009-004-005/010099
(BODDIPALLE) 		0201009000NRG25090520241650241 10/05/2024 Rajarao 0201009WL034030 Rajarao 00415 SBIN0000919 520 520 Processed 15/05/2024 4052254971 BODDEPALLI RAJA RAO BODDEPALLI VENKATA R STATE BANK OF INDIA(508548)
108 Ponduru AP-01-009-004-005/010125
(BODDIPALLE) 		0201009000NRG25090520241650257 10/05/2024 Yashoda 0201009WL034030 Yashoda 00415 SBIN0000919 520 520 Processed 15/05/2024 4052255067 Mrs Modalavalasa Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ponduru AP-01-009-004-005/010136
(BODDIPALLE) 		0201009000NRG25090520241650261 10/05/2024 Govindarao 0201009WL034030 Govindarao 00415 SBIN0000919 260 260 Processed 15/05/2024 4052255095 MR GOVINDA RAO BODDIPALLE STATE BANK OF INDIA(508548)
110 Ponduru AP-01-009-004-005/010152
(BODDIPALLE) 		0201009000NRG25090520241650272 10/05/2024 Lakshmi 0201009WL034030 Lakshmi 00415 SBIN0000919 520 520 Processed 15/05/2024 4052254990 Mrs Chintada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Ponduru AP-01-009-004-005/010164
(BODDIPALLE) 		0201009000NRG25090520241650277 10/05/2024 Chandrarao 0201009WL034030 Chandrarao 00415 SBIN0000919 520 520 Processed 15/05/2024 4052254808 MR CHANDRA RAO B STATE BANK OF INDIA(508548)
112 Ponduru AP-01-009-004-005/010250
(BODDIPALLE) 		0201009000NRG25090520241650298 10/05/2024 Sarada 0201009WL034030 Sarada 00415 SBIN0000919 520 520 Processed 15/05/2024 4052255012 MRS SARADA PEDADA STATE BANK OF INDIA(508548)
113 Ponduru AP-01-009-024-029/010350
(KINTHALI) 		0201009000NRG25100520241757031 10/05/2024 Neelaveni 0201009WL035341 Neelaveni 00415 SBIN0000919 999 999 Processed 15/05/2024 4052255169 MRS NEELAVENI KOLLA STATE BANK OF INDIA(508548)
114 Ponduru AP-01-009-024-029/010814
(KINTHALI) 		0201009000NRG25100520241757046 10/05/2024 tulasidas 0201009WL035341 tulasidas 00415 SBIN0000919 999 999 Processed 15/05/2024 4052255146 ALIKANA TULASIDAS CANARA BANK(508532)
SubTotal 6938 6938
115 Ponduru AP-01-009-004-005/010027
(BODDIPALLE) 		0201009000NRG25090520241650184 10/05/2024 Varalakshmi 0201009WL034030 Varalakshmi 00415 SBIN0001012 520 520 Processed 15/05/2024 4052254812 CHINTADA VARALAKSHMI LTI AND CHINTADA SA STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-004-005/010048
(BODDIPALLE) 		0201009000NRG25090520241650202 10/05/2024 Vanajakshi 0201009WL034030 Vanajakshi 00415 SBIN0001012 520 520 Processed 15/05/2024 4052254817 MRS VANAJAKSHI SANAPALA STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-004-005/010049
(BODDIPALLE) 		0201009000NRG25090520241650203 10/05/2024 Ramarao 0201009WL034030 Ramarao 00415 SBIN0001012 520 520 Processed 15/05/2024 4052254811 TIRLANGI RAMA RAO STATE BANK OF INDIA(508548)
118 Ponduru AP-01-009-004-005/010050
(BODDIPALLE) 		0201009000NRG25090520241650204 10/05/2024 Venkatarao 0201009WL034030 Venkatarao 00415 SBIN0001012 520 520 Processed 15/05/2024 4052254628 MR BODDEPALLI VENKATA RAO STATE BANK OF INDIA(508548)
119 Ponduru AP-01-009-004-005/010100
(BODDIPALLE) 		0201009000NRG25090520241650242 10/05/2024 Sankara Rao 0201009WL034030 Sankara Rao 00415 SBIN0001012 520 520 Processed 15/05/2024 4052254972 Mr SANKARARAO BODDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
120 Ponduru AP-01-009-004-005/010140
(BODDIPALLE) 		0201009000NRG25090520241650264 10/05/2024 Seetaram 0201009WL034030 Seetaram 00415 SBIN0001012 520 520 Processed 15/05/2024 4052254973 MR SEETHARAM BODDEPALLI STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-004-005/010150
(BODDIPALLE) 		0201009000NRG25090520241650269 10/05/2024 Pentayya 0201009WL034030 Pentayya 00415 SBIN0001012 520 520 Processed 15/05/2024 4052254974 MR PENTAIAH BODDAEPALLI STATE BANK OF INDIA(508548)
122 Ponduru AP-01-009-004-005/010163
(BODDIPALLE) 		0201009000NRG25090520241650275 10/05/2024 Krishnarao 0201009WL034030 Krishnarao 00415 SBIN0001012 520 520 Processed 15/05/2024 4052255068 MR KRISHNA RAO BODDEPALLI STATE BANK OF INDIA(508548)
123 Ponduru AP-01-009-004-005/010235
(BODDIPALLE) 		0201009000NRG25090520241650296 10/05/2024 Venkatarao 0201009WL034030 Venkatarao 00415 SBIN0001012 520 520 Processed 15/05/2024 4052255006 MR BODDEPALLI VENKATARAO STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-004-005/010262
(BODDIPALLE) 		0201009000NRG25090520241650301 10/05/2024 Govinda Rao 0201009WL034030 Govinda Rao 00415 SBIN0001012 520 520 Processed 15/05/2024 4052254623 SAMPATRAO GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 5200 5200
125 Ponduru AP-01-009-004-005/010021
(BODDIPALLE) 		0201009000NRG25090520241650178 10/05/2024 Sekhar 0201009WL034030 Sekhar 00415 SBIN0001586 520 520 Processed 15/05/2024 4052254959 MR TELUGU SEKHAR STATE BANK OF INDIA(508548)
126 Ponduru AP-01-009-004-005/010102
(BODDIPALLE) 		0201009000NRG25090520241650245 10/05/2024 Jayalakshmi 0201009WL034030 Jayalakshmi 00415 SBIN0001586 520 520 Processed 15/05/2024 4052255134 Mrs Boddepalli Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Ponduru AP-01-009-004-005/010185
(BODDIPALLE) 		0201009000NRG25090520241650291 10/05/2024 Ramarao 0201009WL034030 Ramarao 00415 SBIN0001586 520 520 Processed 15/05/2024 4052254423 MR RAMA RAO BODDEPALLI STATE BANK OF INDIA(508548)
128 Ponduru AP-01-009-004-005/010302
(BODDIPALLE) 		0201009000NRG25090520241650314 10/05/2024 suseela 0201009WL034030 suseela 00415 SBIN0001586 520 520 Processed 15/05/2024 4052255154 Mrs Tammineni Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ponduru AP-01-009-024-029/010668
(KINTHALI) 		0201009000NRG25100520241757036 10/05/2024 Appalanarasamma 0201009WL035341 Appalanarasamma 00415 SBIN0001586 999 999 Processed 15/05/2024 4052255158 ALIKANA APPALANARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3079 3079
130 Ponduru AP-01-009-012-014/080049
(THANDYAM) 		0201009000NRG25100520241753229 10/05/2024 Sankar rao 0201009WL035311 Sankar rao 00415 SBIN0002768 807 807 Processed 15/05/2024 4052254813 MR SANKARRAO MANNE STATE BANK OF INDIA(508548)
SubTotal 807 807
131 Ponduru AP-01-009-004-005/010004
(BODDIPALLE) 		0201009000NRG25090520241650158 10/05/2024 Tulasayya 0201009WL034030 Tulasayya 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254839 MR MODALAVALASA TULASAYYA STATE BANK OF INDIA(508548)
132 Ponduru AP-01-009-004-005/010018
(BODDIPALLE) 		0201009000NRG25090520241650175 10/05/2024 Vijaya 0201009WL034030 Vijaya 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254842 MRS BODDEPALLI VIJAYA STATE BANK OF INDIA(508548)
133 Ponduru AP-01-009-004-005/010125
(BODDIPALLE) 		0201009000NRG25090520241650256 10/05/2024 Rajarao 0201009WL034030 Rajarao 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254982 MR RAJA RAO MODALAVALASA STATE BANK OF INDIA(508548)
134 Ponduru AP-01-009-009-011/020004
(KONCHADA) 		0201009000NRG25100520241744553 10/05/2024 Hemalatha 0201009WL035160 Hemalatha 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254414 MRS LUTTA HEMALATHA STATE BANK OF INDIA(508548)
135 Ponduru AP-01-009-009-011/020017
(KONCHADA) 		0201009000NRG25100520241744558 10/05/2024 Sakunthala 0201009WL035160 Sakunthala 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254784 SAKUNTALA PEYYALA STATE BANK OF INDIA(508548)
136 Ponduru AP-01-009-009-011/020017
(KONCHADA) 		0201009000NRG25100520241744559 10/05/2024 Uppada Santhoshi 0201009WL035160 Uppada Santhoshi 00415 SBIN0002785 870 870 Processed 15/05/2024 4052255156 MRS UPPADA SANTHOSHI LAXMI STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-009-011/020018
(KONCHADA) 		0201009000NRG25100520241744560 10/05/2024 Simhachalam 0201009WL035160 Simhachalam 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254599 MR SIMHACHALAM TANDA STATE BANK OF INDIA(508548)
138 Ponduru AP-01-009-009-011/020020
(KONCHADA) 		0201009000NRG25100520241744562 10/05/2024 Govindarao 0201009WL035160 Govindarao 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254459 MR PEYYALA GOVINDARAO STATE BANK OF INDIA(508548)
139 Ponduru AP-01-009-009-011/020022
(KONCHADA) 		0201009000NRG25100520241744565 10/05/2024 G. Nelaveni 0201009WL035160 G. Nelaveni 00415 SBIN0002785 870 870 Processed 15/05/2024 4052255124 Mrs Guntubariki Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ponduru AP-01-009-009-011/020022
(KONCHADA) 		0201009000NRG25100520241744566 10/05/2024 Neelima 0201009WL035160 Neelima 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254857 MS NEELIMA GUNTUBARIKI STATE BANK OF INDIA(508548)
141 Ponduru AP-01-009-009-011/020023
(KONCHADA) 		0201009000NRG25100520241744568 10/05/2024 Kasturi 0201009WL035160 Kasturi 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254432 MRS KASTHURI PEYYALA STATE BANK OF INDIA(508548)
142 Ponduru AP-01-009-009-011/020024
(KONCHADA) 		0201009000NRG25100520241744570 10/05/2024 Suryaraavu 0201009WL035160 Suryaraavu 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254800 Mr ALAJANGI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Ponduru AP-01-009-009-011/020030
(KONCHADA) 		0201009000NRG25100520241744572 10/05/2024 Sreenuvaasuraavu 0201009WL035160 Sreenuvaasuraavu 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254799 MR YAGATI SRINIVASARAO STATE BANK OF INDIA(508548)
144 Ponduru AP-01-009-009-011/020032
(KONCHADA) 		0201009000NRG25100520241744574 10/05/2024 Barati 0201009WL035160 Barati 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254796 Mrs Peyyala Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Ponduru AP-01-009-009-011/020034
(KONCHADA) 		0201009000NRG25100520241744576 10/05/2024 PEYYALA LAKSHMI 0201009WL035160 PEYYALA LAKSHMI 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254412 MRS LAKSHMI PEYYALA STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-009-011/020038
(KONCHADA) 		0201009000NRG25100520241744579 10/05/2024 dhanunjayarao 0201009WL035160 dhanunjayarao 00415 SBIN0002785 580 580 Processed 15/05/2024 4052254567 MR PEYYALA DANUNJAYA RAO STATE BANK OF INDIA(508548)
147 Ponduru AP-01-009-009-011/020038
(KONCHADA) 		0201009000NRG25100520241744578 10/05/2024 Lakshmi 0201009WL035160 Lakshmi 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254854 Mrs PEYYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Ponduru AP-01-009-009-011/020040
(KONCHADA) 		0201009000NRG25100520241744582 10/05/2024 bangaru naidu 0201009WL035160 bangaru naidu 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254410 Mr PEYYALA BANGARU NAIDU CENTRAL BANK OF INDIA(607115)
149 Ponduru AP-01-009-009-011/020040
(KONCHADA) 		0201009000NRG25100520241744581 10/05/2024 Raajaaraavu 0201009WL035160 Raajaaraavu 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254853 MR RAJA RAO PEYYALA STATE BANK OF INDIA(508548)
150 Ponduru AP-01-009-009-011/020041
(KONCHADA) 		0201009000NRG25100520241744583 10/05/2024 Kanakarao 0201009WL035160 Kanakarao 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254440 MRS KANAKALAXMI PEYYALA STATE BANK OF INDIA(508548)
151 Ponduru AP-01-009-009-011/020042
(KONCHADA) 		0201009000NRG25100520241744585 10/05/2024 Ratnam 0201009WL035160 Ratnam 00415 SBIN0002785 870 870 Processed 15/05/2024 4052255055 MRS PEYYALA RATNAM STATE BANK OF INDIA(508548)
152 Ponduru AP-01-009-009-011/020042
(KONCHADA) 		0201009000NRG25100520241744584 10/05/2024 Suryaraavu 0201009WL035160 Suryaraavu 00415 SBIN0002785 580 580 Processed 15/05/2024 4052254789 MR SURYA RAO PEYYALA STATE BANK OF INDIA(508548)
153 Ponduru AP-01-009-009-011/020044
(KONCHADA) 		0201009000NRG25100520241744586 10/05/2024 Dilip 0201009WL035160 Dilip 00415 SBIN0002785 870 870 Processed 15/05/2024 4052255155 MR PEYYALA DILLEP KUMAR STATE BANK OF INDIA(508548)
154 Ponduru AP-01-009-009-011/020063
(KONCHADA) 		0201009000NRG25100520241744591 10/05/2024 Iswararaavu 0201009WL035160 Iswararaavu 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254467 MRS ESWARARAO YAGATI STATE BANK OF INDIA(508548)
155 Ponduru AP-01-009-009-011/020063
(KONCHADA) 		0201009000NRG25100520241744592 10/05/2024 Tulasi 0201009WL035160 Tulasi 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254875 Mrs Yagati Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Ponduru AP-01-009-009-011/020065
(KONCHADA) 		0201009000NRG25100520241744593 10/05/2024 Pentayya 0201009WL035160 Pentayya 00415 SBIN0002785 870 870 Processed 15/05/2024 4052255056 MR PEYYALA PENTAYYA STATE BANK OF INDIA(508548)
157 Ponduru AP-01-009-009-011/020068
(KONCHADA) 		0201009000NRG25100520241744597 10/05/2024 lakshmi 0201009WL035160 lakshmi 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254792 Mrs PEYYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Ponduru AP-01-009-009-011/030004
(KONCHADA) 		0201009000NRG25100520241744600 10/05/2024 Bharathi 0201009WL035160 Bharathi 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254804 MRS BHARATHI GUDABALLA STATE BANK OF INDIA(508548)
159 Ponduru AP-01-009-009-011/030005
(KONCHADA) 		0201009000NRG25100520241744601 10/05/2024 Kumari 0201009WL035160 Kumari 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254867 MRS KUMARI PODILAPU STATE BANK OF INDIA(508548)
160 Ponduru AP-01-009-009-011/030007
(KONCHADA) 		0201009000NRG25100520241744604 10/05/2024 Madu 0201009WL035160 Madu 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254786 MR MADHU GUDABALLA STATE BANK OF INDIA(508548)
161 Ponduru AP-01-009-009-011/030010
(KONCHADA) 		0201009000NRG25100520241744607 10/05/2024 Paidamma 0201009WL035160 Paidamma 00415 SBIN0002785 580 580 Processed 15/05/2024 4052254785 MR PAIDAMMA N STATE BANK OF INDIA(508548)
162 Ponduru AP-01-009-009-011/030011
(KONCHADA) 		0201009000NRG25100520241744608 10/05/2024 Babulal 0201009WL035160 Babulal 00415 SBIN0002785 580 580 Processed 15/05/2024 4052255057 MR BABULAL SAIYYAD STATE BANK OF INDIA(508548)
163 Ponduru AP-01-009-009-011/030017
(KONCHADA) 		0201009000NRG25100520241744611 10/05/2024 Adinarayana 0201009WL035160 Adinarayana 00415 SBIN0002785 870 870 Processed 15/05/2024 4052254556 MR ADI NARAYANA YAGATI STATE BANK OF INDIA(508548)
164 Ponduru AP-01-009-010-012/010026
(PONDURU) 		0201009000NRG25090520241661199 10/05/2024 Raju 0201009WL034155 Raju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254649 MRS K RAJU STATE BANK OF INDIA(508548)
165 Ponduru AP-01-009-010-012/010026
(PONDURU) 		0201009000NRG25090520241661198 10/05/2024 Sanyasappadu 0201009WL034155 Sanyasappadu 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254664 Mr KONNA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Ponduru AP-01-009-010-012/010039
(PONDURU) 		0201009000NRG25090520241661200 10/05/2024 Rama 0201009WL034155 Rama 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254455 MRS ANAKAPALLI RAMA STATE BANK OF INDIA(508548)
167 Ponduru AP-01-009-010-012/010066
(PONDURU) 		0201009000NRG25090520241661201 10/05/2024 musalinaidu 0201009WL034155 musalinaidu 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255138 Mr ANAKAPALLI MUSILI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ponduru AP-01-009-010-012/010069
(PONDURU) 		0201009000NRG25090520241661204 10/05/2024 Dalamma 0201009WL034155 Dalamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254702 MRS DALAMMA REGIDI STATE BANK OF INDIA(508548)
169 Ponduru AP-01-009-010-012/010071
(PONDURU) 		0201009000NRG25090520241661206 10/05/2024 INDUMATI ANAKAPALLI 0201009WL034155 INDUMATI ANAKAPALLI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254418 ANAKAPALLI INDUMATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
170 Ponduru AP-01-009-010-012/010071
(PONDURU) 		0201009000NRG25090520241661205 10/05/2024 Paiditalli 0201009WL034155 Paiditalli 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255107 MRS ANAKAPALLI PAIDITALLI STATE BANK OF INDIA(508548)
171 Ponduru AP-01-009-010-012/010073
(PONDURU) 		0201009000NRG25090520241661210 10/05/2024 Gouramma 0201009WL034155 Gouramma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254651 MRS GOWRI BONU STATE BANK OF INDIA(508548)
172 Ponduru AP-01-009-010-012/010073
(PONDURU) 		0201009000NRG25090520241661209 10/05/2024 Tavudu 0201009WL034155 Tavudu 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254650 MR BONU TAVUDU STATE BANK OF INDIA(508548)
173 Ponduru AP-01-009-010-012/010078
(PONDURU) 		0201009000NRG25090520241661211 10/05/2024 Ramalakshmi 0201009WL034155 Ramalakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254454 MRS MADDILA RAMALAXMI STATE BANK OF INDIA(508548)
174 Ponduru AP-01-009-010-012/010081
(PONDURU) 		0201009000NRG25090520241661213 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254384 MRS LAXMI NALLI STATE BANK OF INDIA(508548)
175 Ponduru AP-01-009-010-012/010084
(PONDURU) 		0201009000NRG25090520241661214 10/05/2024 Trinadha 0201009WL034155 Trinadha 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254640 MR TRINADHA RAO KONNA STATE BANK OF INDIA(508548)
176 Ponduru AP-01-009-010-012/010085
(PONDURU) 		0201009000NRG25090520241661215 10/05/2024 Nagamani 0201009WL034155 Nagamani 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254639 NAGAMANI MADDILA STATE BANK OF INDIA(508548)
177 Ponduru AP-01-009-010-012/010092
(PONDURU) 		0201009000NRG25090520241661217 10/05/2024 Suryudu 0201009WL034155 Suryudu 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254686 MRS SUREEDI MAMIDI STATE BANK OF INDIA(508548)
178 Ponduru AP-01-009-010-012/010103
(PONDURU) 		0201009000NRG25090520241661218 10/05/2024 Appanna 0201009WL034155 Appanna 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254963 MR KONDRU APPANNA K GOWRAMMA STATE BANK OF INDIA(508548)
179 Ponduru AP-01-009-010-012/010115
(PONDURU) 		0201009000NRG25090520241661220 10/05/2024 Chenchayya 0201009WL034155 Chenchayya 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254707 MR ANAKAPALLI CHENCHAYYA STATE BANK OF INDIA(508548)
180 Ponduru AP-01-009-010-012/010120
(PONDURU) 		0201009000NRG25090520241661224 10/05/2024 SRINIVASA RAO RAMBOTHULA 0201009WL034155 SRINIVASA RAO RAMBOTHULA 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254550 MR SRINIVASA RAO RAMBOTHULA STATE BANK OF INDIA(508548)
181 Ponduru AP-01-009-010-012/010121
(PONDURU) 		0201009000NRG25090520241661225 10/05/2024 Raju 0201009WL034155 Raju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254871 MR YARRIBOTHU RAJU STATE BANK OF INDIA(508548)
182 Ponduru AP-01-009-010-012/010122
(PONDURU) 		0201009000NRG25090520241661227 10/05/2024 Raju 0201009WL034155 Raju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255108 ANAKAPALLI RAMU RAJU STATE BANK OF INDIA(508548)
183 Ponduru AP-01-009-010-012/010127
(PONDURU) 		0201009000NRG25090520241661228 10/05/2024 Paidinaidu 0201009WL034155 Paidinaidu 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255078 Mr CHELLURI PAIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Ponduru AP-01-009-010-012/010152
(PONDURU) 		0201009000NRG25090520241661229 10/05/2024 Ramanamma 0201009WL034155 Ramanamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254731 Mrs RAMANAMMA ANAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ponduru AP-01-009-010-012/010175
(PONDURU) 		0201009000NRG25090520241661231 10/05/2024 rajyalakshmi 0201009WL034155 rajyalakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254463 MRS RAJYALAKSHMI ANAKAPALLI STATE BANK OF INDIA(508548)
186 Ponduru AP-01-009-010-012/010177
(PONDURU) 		0201009000NRG25090520241661233 10/05/2024 Mangamma 0201009WL034155 Mangamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254700 MRS MANGAMMA KONNA STATE BANK OF INDIA(508548)
187 Ponduru AP-01-009-010-012/010185
(PONDURU) 		0201009000NRG25090520241661234 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255164 MRS LAXMI AVANAPU STATE BANK OF INDIA(508548)
188 Ponduru AP-01-009-010-012/010190
(PONDURU) 		0201009000NRG25090520241661235 10/05/2024 sukanya 0201009WL034155 sukanya 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254456 NAVUBOTU SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ponduru AP-01-009-010-012/010217
(PONDURU) 		0201009000NRG25090520241661236 10/05/2024 Papamma 0201009WL034155 Papamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254458 MRS PAPAMMA BONU STATE BANK OF INDIA(508548)
190 Ponduru AP-01-009-010-012/010219
(PONDURU) 		0201009000NRG25090520241661237 10/05/2024 Savitri 0201009WL034155 Savitri 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254703 MRS KONNA SAVITRI STATE BANK OF INDIA(508548)
191 Ponduru AP-01-009-010-012/010250
(PONDURU) 		0201009000NRG25090520241661238 10/05/2024 Chittemma 0201009WL034155 Chittemma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254635 MRS CHITTEMMA BEENA STATE BANK OF INDIA(508548)
192 Ponduru AP-01-009-010-012/010260
(PONDURU) 		0201009000NRG25090520241661239 10/05/2024 Simminaidu 0201009WL034155 Simminaidu 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254552 MR SIMMI NAIDU ANAKAPALLI STATE BANK OF INDIA(508548)
193 Ponduru AP-01-009-010-012/010269
(PONDURU) 		0201009000NRG25090520241661241 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254534 MS LAKSHMI BUGATA STATE BANK OF INDIA(508548)
194 Ponduru AP-01-009-010-012/010276
(PONDURU) 		0201009000NRG25090520241661243 10/05/2024 Appanna 0201009WL034155 Appanna 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255090 MR JARAJAPU APPANNA STATE BANK OF INDIA(508548)
195 Ponduru AP-01-009-010-012/010276
(PONDURU) 		0201009000NRG25090520241661244 10/05/2024 Atchamma 0201009WL034155 Atchamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254624 MRS ATCHIYAMMA JARAJAPU STATE BANK OF INDIA(508548)
196 Ponduru AP-01-009-010-012/010281
(PONDURU) 		0201009000NRG25090520241661245 10/05/2024 Neelaveni 0201009WL034155 Neelaveni 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254697 MRS NEELAVENI BONU STATE BANK OF INDIA(508548)
197 Ponduru AP-01-009-010-012/010282
(PONDURU) 		0201009000NRG25090520241661246 10/05/2024 Lakshmana 0201009WL034155 Lakshmana 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254420 MR POLAKI LAKSHMANA STATE BANK OF INDIA(508548)
198 Ponduru AP-01-009-010-012/010283
(PONDURU) 		0201009000NRG25090520241661247 10/05/2024 Paiditalli 0201009WL034155 Paiditalli 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254573 MRS BUDIDHA PAIDITALLI STATE BANK OF INDIA(508548)
199 Ponduru AP-01-009-010-012/010297
(PONDURU) 		0201009000NRG25090520241661250 10/05/2024 Mangamma 0201009WL034155 Mangamma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254677 MRS MANGAMMA ANAKAPALLI STATE BANK OF INDIA(508548)
200 Ponduru AP-01-009-010-012/010297
(PONDURU) 		0201009000NRG25090520241661249 10/05/2024 Ramarao 0201009WL034155 Ramarao 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254548 MR RAMA RAO ANAKAPALLI STATE BANK OF INDIA(508548)
201 Ponduru AP-01-009-010-012/010314
(PONDURU) 		0201009000NRG25090520241661251 10/05/2024 Simmanna 0201009WL034155 Simmanna 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255091 MRS SIMMANNA KONNA STATE BANK OF INDIA(508548)
202 Ponduru AP-01-009-010-012/010329
(PONDURU) 		0201009000NRG25090520241661252 10/05/2024 PAIDI THALLI YERUBOTU 0201009WL034155 PAIDI THALLI YERUBOTU 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254692 MRS PAIDI TALLI YERUBOTU STATE BANK OF INDIA(508548)
203 Ponduru AP-01-009-010-012/010334
(PONDURU) 		0201009000NRG25090520241661253 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254714 MRS REGIDI LAXMI STATE BANK OF INDIA(508548)
204 Ponduru AP-01-009-010-012/010338
(PONDURU) 		0201009000NRG25090520241661254 10/05/2024 sanyasamma 0201009WL034155 sanyasamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254594 MRS CHELLURI SANYASAMMA STATE BANK OF INDIA(508548)
205 Ponduru AP-01-009-010-012/010339
(PONDURU) 		0201009000NRG25090520241661255 10/05/2024 Simmanna 0201009WL034155 Simmanna 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254732 MR SIMMANNA ANAKAPALLI STATE BANK OF INDIA(508548)
206 Ponduru AP-01-009-010-012/010342
(PONDURU) 		0201009000NRG25090520241661258 10/05/2024 Nageswararao 0201009WL034155 Nageswararao 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254546 MR NAGESWARA RAO CHELLURI STATE BANK OF INDIA(508548)
207 Ponduru AP-01-009-010-012/010342
(PONDURU) 		0201009000NRG25090520241661257 10/05/2024 Saraswati 0201009WL034155 Saraswati 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254480 MRS SARASWATHI CHELLURI STATE BANK OF INDIA(508548)
208 Ponduru AP-01-009-010-012/010362
(PONDURU) 		0201009000NRG25090520241661259 10/05/2024 Satyavati 0201009WL034155 Satyavati 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254528 MS SATYA VATHI RELLA ALIAS SATTEMMA STATE BANK OF INDIA(508548)
209 Ponduru AP-01-009-010-012/010368
(PONDURU) 		0201009000NRG25090520241661261 10/05/2024 Ramamamma 0201009WL034155 Ramamamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254457 MRS RAVANAMMA ANAKAPALLI STATE BANK OF INDIA(508548)
210 Ponduru AP-01-009-010-012/010369
(PONDURU) 		0201009000NRG25090520241661262 10/05/2024 Eswararao 0201009WL034155 Eswararao 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254710 MR ESWARA RAO KORNANA STATE BANK OF INDIA(508548)
211 Ponduru AP-01-009-010-012/010371
(PONDURU) 		0201009000NRG25090520241661263 10/05/2024 Sarojinamma 0201009WL034155 Sarojinamma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255069 MRS YAJJALA SAROJINI STATE BANK OF INDIA(508548)
212 Ponduru AP-01-009-010-012/010377
(PONDURU) 		0201009000NRG25090520241661264 10/05/2024 Appalanarasamma 0201009WL034155 Appalanarasamma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254715 MRS APPALANARASAMMA KUMILI STATE BANK OF INDIA(508548)
213 Ponduru AP-01-009-010-012/010378
(PONDURU) 		0201009000NRG25090520241661266 10/05/2024 Pentamma 0201009WL034155 Pentamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254394 MRS PENTAMMA KUMILI STATE BANK OF INDIA(508548)
214 Ponduru AP-01-009-010-012/010383
(PONDURU) 		0201009000NRG25090520241661268 10/05/2024 Purna 0201009WL034155 Purna 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254553 MS POORNA ANAKAPALLI STATE BANK OF INDIA(508548)
215 Ponduru AP-01-009-010-012/010386
(PONDURU) 		0201009000NRG25090520241661270 10/05/2024 Durga 0201009WL034155 Durga 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254524 BONU DURGA SANKARA RAO STATE BANK OF INDIA(508548)
216 Ponduru AP-01-009-010-012/010392
(PONDURU) 		0201009000NRG25090520241661271 10/05/2024 Venkatamma 0201009WL034155 Venkatamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254549 MS VENKATAMMA SAVALAPURAPU STATE BANK OF INDIA(508548)
217 Ponduru AP-01-009-010-012/010393
(PONDURU) 		0201009000NRG25090520241661273 10/05/2024 CHEEDI RAJARAO 0201009WL034155 CHEEDI RAJARAO 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254558 MR CHEEDI RAJARAO STATE BANK OF INDIA(508548)
218 Ponduru AP-01-009-010-012/010393
(PONDURU) 		0201009000NRG25090520241661272 10/05/2024 Eswaramma 0201009WL034155 Eswaramma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254720 MRS ESWARAMMA CHEEDI STATE BANK OF INDIA(508548)
219 Ponduru AP-01-009-010-012/010395
(PONDURU) 		0201009000NRG25090520241661274 10/05/2024 Ammanna 0201009WL034155 Ammanna 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254698 MRS AMMANNA URF AMMANNAMMA CHEEDI STATE BANK OF INDIA(508548)
220 Ponduru AP-01-009-010-012/010397
(PONDURU) 		0201009000NRG25090520241661275 10/05/2024 Narasamma 0201009WL034155 Narasamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254704 NARASAMMA P CARE L T I STATE BANK OF INDIA(508548)
221 Ponduru AP-01-009-010-012/010398
(PONDURU) 		0201009000NRG25090520241661276 10/05/2024 Sujata 0201009WL034155 Sujata 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254727 Mrs SUJATHA KAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ponduru AP-01-009-010-012/010404
(PONDURU) 		0201009000NRG25090520241661277 10/05/2024 Appalanarasamma 0201009WL034155 Appalanarasamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254608 MRS PALLA APPALANARASAMMA STATE BANK OF INDIA(508548)
223 Ponduru AP-01-009-010-012/010409
(PONDURU) 		0201009000NRG25090520241661278 10/05/2024 Nagaraju 0201009WL034155 Nagaraju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254638 NAGARAJU KANAKA STATE BANK OF INDIA(508548)
224 Ponduru AP-01-009-010-012/010411
(PONDURU) 		0201009000NRG25090520241661279 10/05/2024 Trinadha 0201009WL034155 Trinadha 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254643 MR THRINADHA DONKA STATE BANK OF INDIA(508548)
225 Ponduru AP-01-009-010-012/010412
(PONDURU) 		0201009000NRG25090520241661280 10/05/2024 Alivelu 0201009WL034155 Alivelu 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254666 MRS ALIVELU MAGGU STATE BANK OF INDIA(508548)
226 Ponduru AP-01-009-010-012/010420
(PONDURU) 		0201009000NRG25090520241661281 10/05/2024 Tavudamma 0201009WL034155 Tavudamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254691 Mrs NUVUBOTHU TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ponduru AP-01-009-010-012/010423
(PONDURU) 		0201009000NRG25090520241661282 10/05/2024 Anjalamma 0201009WL034155 Anjalamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254642 MRS ANJALI BEVARA STATE BANK OF INDIA(508548)
228 Ponduru AP-01-009-010-012/010429
(PONDURU) 		0201009000NRG25090520241661283 10/05/2024 Sarojini 0201009WL034155 Sarojini 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254648 MRS SAROJINI CHILAKA STATE BANK OF INDIA(508548)
229 Ponduru AP-01-009-010-012/010432
(PONDURU) 		0201009000NRG25090520241661284 10/05/2024 Alivelu 0201009WL034155 Alivelu 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254644 RAMBILLI ALIVELU FINCARE SMALL FINANCE BANK LTD(608304)
230 Ponduru AP-01-009-010-012/010438
(PONDURU) 		0201009000NRG25090520241661288 10/05/2024 Bangarulakshmi 0201009WL034155 Bangarulakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254641 MRS NALLI BANGARU LAXMI STATE BANK OF INDIA(508548)
231 Ponduru AP-01-009-010-012/010443
(PONDURU) 		0201009000NRG25090520241661289 10/05/2024 Appalaramayamma 0201009WL034155 Appalaramayamma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254604 TALADA RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
232 Ponduru AP-01-009-010-012/010444
(PONDURU) 		0201009000NRG25090520241661290 10/05/2024 Narayana 0201009WL034155 Narayana 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254575 MRS NARAYANA CHALLURI STATE BANK OF INDIA(508548)
233 Ponduru AP-01-009-010-012/010463
(PONDURU) 		0201009000NRG25090520241661291 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254667 MR LAXMI NALLI STATE BANK OF INDIA(508548)
234 Ponduru AP-01-009-010-012/010463
(PONDURU) 		0201009000NRG25090520241661292 10/05/2024 rama rao 0201009WL034155 rama rao 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254529 MR RAMA RAO NALLI STATE BANK OF INDIA(508548)
235 Ponduru AP-01-009-010-012/010478
(PONDURU) 		0201009000NRG25090520241661295 10/05/2024 Padma 0201009WL034155 Padma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254647 MRS PADMAVATHI KONDALA STATE BANK OF INDIA(508548)
236 Ponduru AP-01-009-010-012/010482
(PONDURU) 		0201009000NRG25090520241661296 10/05/2024 Mangamma 0201009WL034155 Mangamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255086 Mrs MANGAMMA RAMBALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
237 Ponduru AP-01-009-010-012/010484
(PONDURU) 		0201009000NRG25090520241661297 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254690 MRS LAXMI BEVARA STATE BANK OF INDIA(508548)
238 Ponduru AP-01-009-010-012/010486
(PONDURU) 		0201009000NRG25090520241661298 10/05/2024 Prasad 0201009WL034155 Prasad 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254565 MR PRASADA RAO BUSI STATE BANK OF INDIA(508548)
239 Ponduru AP-01-009-010-012/010501
(PONDURU) 		0201009000NRG25090520241661299 10/05/2024 Annapurana 0201009WL034155 Annapurana 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254689 MRS ANNAPURNA JARAJAPU STATE BANK OF INDIA(508548)
240 Ponduru AP-01-009-010-012/010502
(PONDURU) 		0201009000NRG25090520241661300 10/05/2024 Paidiraju 0201009WL034155 Paidiraju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254646 MRS PAIDI RAJU MADDILA STATE BANK OF INDIA(508548)
241 Ponduru AP-01-009-010-012/010511
(PONDURU) 		0201009000NRG25090520241661303 10/05/2024 Raju 0201009WL034155 Raju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254721 Gaddi Appalaraju FINCARE SMALL FINANCE BANK LTD(608304)
242 Ponduru AP-01-009-010-012/010534
(PONDURU) 		0201009000NRG25090520241661304 10/05/2024 Ramadevi 0201009WL034155 Ramadevi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254393 MRS RAMADEVI CHIPPADA STATE BANK OF INDIA(508548)
243 Ponduru AP-01-009-010-012/010539
(PONDURU) 		0201009000NRG25090520241661305 10/05/2024 Appayamma 0201009WL034155 Appayamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254658 MRS APPAMMA NAMMI STATE BANK OF INDIA(508548)
244 Ponduru AP-01-009-010-012/010544
(PONDURU) 		0201009000NRG25090520241661306 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254859 MRS LAKSHMI GADILLI STATE BANK OF INDIA(508548)
245 Ponduru AP-01-009-010-012/010549
(PONDURU) 		0201009000NRG25090520241661308 10/05/2024 Annapurna 0201009WL034155 Annapurna 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254669 MRS PASUPUREDDY ANNAPURNA STATE BANK OF INDIA(508548)
246 Ponduru AP-01-009-010-012/010549
(PONDURU) 		0201009000NRG25090520241661307 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254399 MS PASUPUREDDY LAKSHMI STATE BANK OF INDIA(508548)
247 Ponduru AP-01-009-010-012/010551
(PONDURU) 		0201009000NRG25090520241661309 10/05/2024 Ramulamma 0201009WL034155 Ramulamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254681 Mrs PETTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Ponduru AP-01-009-010-012/010552
(PONDURU) 		0201009000NRG25090520241661310 10/05/2024 Apparao 0201009WL034155 Apparao 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254447 MR APPARAO MANYANA STATE BANK OF INDIA(508548)
249 Ponduru AP-01-009-010-012/010556
(PONDURU) 		0201009000NRG25090520241661313 10/05/2024 Suryakumari 0201009WL034155 Suryakumari 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254680 MRS SURYA KUMARI LINGALA STATE BANK OF INDIA(508548)
250 Ponduru AP-01-009-010-012/010558
(PONDURU) 		0201009000NRG25090520241661314 10/05/2024 Laxmi 0201009WL034155 Laxmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255114 MRS PATNANA LAKSHMI STATE BANK OF INDIA(508548)
251 Ponduru AP-01-009-010-012/010560
(PONDURU) 		0201009000NRG25090520241661315 10/05/2024 Gannamma 0201009WL034155 Gannamma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255071 Mrs BALAGA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Ponduru AP-01-009-010-012/010562
(PONDURU) 		0201009000NRG25090520241661316 10/05/2024 Raju 0201009WL034155 Raju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254617 MRS RAJU ANAKAPALLI STATE BANK OF INDIA(508548)
253 Ponduru AP-01-009-010-012/010568
(PONDURU) 		0201009000NRG25090520241661317 10/05/2024 Ramanamma 0201009WL034155 Ramanamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254618 MRS RAVANAMMA PATNANA STATE BANK OF INDIA(508548)
254 Ponduru AP-01-009-010-012/010573
(PONDURU) 		0201009000NRG25090520241661320 10/05/2024 krishnaveni 0201009WL034155 krishnaveni 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254688 MRS MADDILA KRISHNAVENI STATE BANK OF INDIA(508548)
255 Ponduru AP-01-009-010-012/010575
(PONDURU) 		0201009000NRG25090520241661321 10/05/2024 Vijaya 0201009WL034155 Vijaya 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254687 MRS VIJAYA PODILAPU STATE BANK OF INDIA(508548)
256 Ponduru AP-01-009-010-012/010576
(PONDURU) 		0201009000NRG25090520241661322 10/05/2024 Ramalakshmi 0201009WL034155 Ramalakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255136 MRS RAMALAKSHMI MAMIDI STATE BANK OF INDIA(508548)
257 Ponduru AP-01-009-010-012/010577
(PONDURU) 		0201009000NRG25090520241661323 10/05/2024 Jyothi 0201009WL034155 Jyothi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254614 MRS JYOTHI MADDILA STATE BANK OF INDIA(508548)
258 Ponduru AP-01-009-010-012/010583
(PONDURU) 		0201009000NRG25090520241661324 10/05/2024 Kamala 0201009WL034155 Kamala 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255093 MRS KAMALA BIYYA STATE BANK OF INDIA(508548)
259 Ponduru AP-01-009-010-012/010605
(PONDURU) 		0201009000NRG25090520241661326 10/05/2024 Bandari 0201009WL034155 Bandari 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254693 MRS BANDARI KONDALA STATE BANK OF INDIA(508548)
260 Ponduru AP-01-009-010-012/010609
(PONDURU) 		0201009000NRG25090520241661328 10/05/2024 Venkati 0201009WL034155 Venkati 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255115 MR KETA VENKATI STATE BANK OF INDIA(508548)
261 Ponduru AP-01-009-010-012/010614
(PONDURU) 		0201009000NRG25090520241661329 10/05/2024 Kantamma 0201009WL034155 Kantamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254699 MRS KANTAMMA BEVARA STATE BANK OF INDIA(508548)
262 Ponduru AP-01-009-010-012/010616
(PONDURU) 		0201009000NRG25090520241661330 10/05/2024 Raju 0201009WL034155 Raju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254417 MISS RAJU BILLANA STATE BANK OF INDIA(508548)
263 Ponduru AP-01-009-010-012/010636
(PONDURU) 		0201009000NRG25090520241661335 10/05/2024 varalakshmi 0201009WL034155 varalakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254595 MRS ANAKAPALLI VARALAXMI STATE BANK OF INDIA(508548)
264 Ponduru AP-01-009-010-012/010733
(PONDURU) 		0201009000NRG25090520241661337 10/05/2024 Rajeswari 0201009WL034155 Rajeswari 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254671 MRS RAJESWARI PASUPUREDDY STATE BANK OF INDIA(508548)
265 Ponduru AP-01-009-010-012/010739
(PONDURU) 		0201009000NRG25090520241661339 10/05/2024 Sridevi 0201009WL034155 Sridevi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254672 MRS SRIDEVI EPPARTHI STATE BANK OF INDIA(508548)
266 Ponduru AP-01-009-010-012/010741
(PONDURU) 		0201009000NRG25090520241661340 10/05/2024 Jayamma 0201009WL034155 Jayamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254652 MRS JAYAMMA RAMBILLI STATE BANK OF INDIA(508548)
267 Ponduru AP-01-009-010-012/010769
(PONDURU) 		0201009000NRG25090520241661341 10/05/2024 lakshmi 0201009WL034155 lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254609 MRS LAXMI NULU STATE BANK OF INDIA(508548)
268 Ponduru AP-01-009-010-012/010785
(PONDURU) 		0201009000NRG25090520241661342 10/05/2024 Santhi 0201009WL034155 Santhi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254729 MRS ANAKAPALLI SHANTI STATE BANK OF INDIA(508548)
269 Ponduru AP-01-009-010-012/010791
(PONDURU) 		0201009000NRG25090520241661344 10/05/2024 Rajulamma 0201009WL034155 Rajulamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255088 MRS RAJULAMMA MADDILA STATE BANK OF INDIA(508548)
270 Ponduru AP-01-009-010-012/010793
(PONDURU) 		0201009000NRG25090520241661345 10/05/2024 Nagamani 0201009WL034155 Nagamani 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255087 MRS NAGA MANI ANAKAPALLI STATE BANK OF INDIA(508548)
271 Ponduru AP-01-009-010-012/010801
(PONDURU) 		0201009000NRG25090520241661346 10/05/2024 RAMBILLI RAJESWARI 0201009WL034155 RAMBILLI RAJESWARI 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254564 MRS RAMBILLI RAJESWARI STATE BANK OF INDIA(508548)
272 Ponduru AP-01-009-010-012/010811
(PONDURU) 		0201009000NRG25090520241661347 10/05/2024 bhulakshmi 0201009WL034155 bhulakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254536 Mrs ANAKAPALLI BHULAXMI CENTRAL BANK OF INDIA(607115)
273 Ponduru AP-01-009-010-012/010815
(PONDURU) 		0201009000NRG25090520241661350 10/05/2024 Ramalakshmi 0201009WL034155 Ramalakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254602 MRS MAMIDI RAMALAXMI STATE BANK OF INDIA(508548)
274 Ponduru AP-01-009-010-012/010816
(PONDURU) 		0201009000NRG25090520241661351 10/05/2024 Suryam 0201009WL034155 Suryam 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254847 MRS SURYAM BANTUPALLI LTI STATE BANK OF INDIA(508548)
275 Ponduru AP-01-009-010-012/010817
(PONDURU) 		0201009000NRG25090520241661352 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254574 BANTUPALLI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
276 Ponduru AP-01-009-010-012/010823
(PONDURU) 		0201009000NRG25090520241661354 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254578 MRS LAKSHMI JANGAM STATE BANK OF INDIA(508548)
277 Ponduru AP-01-009-010-012/010828
(PONDURU) 		0201009000NRG25090520241661355 10/05/2024 Naagaa 0201009WL034155 Naagaa 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254722 MRS NAGA ANAKAPALLI STATE BANK OF INDIA(508548)
278 Ponduru AP-01-009-010-012/010835
(PONDURU) 		0201009000NRG25090520241661356 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254633 MRS SENAPATHI LAXMI STATE BANK OF INDIA(508548)
279 Ponduru AP-01-009-010-012/010844
(PONDURU) 		0201009000NRG25090520241661357 10/05/2024 Narayanamma rao 0201009WL034155 Narayanamma rao 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255080 Mr RAMBELLI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Ponduru AP-01-009-010-012/010845
(PONDURU) 		0201009000NRG25090520241661358 10/05/2024 Chinnammadu 0201009WL034155 Chinnammadu 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254413 MRS CHINNAMMADU DUDDU STATE BANK OF INDIA(508548)
281 Ponduru AP-01-009-010-012/010853
(PONDURU) 		0201009000NRG25090520241661361 10/05/2024 Gangaraju 0201009WL034155 Gangaraju 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254542 MR GANGA RAJU KORADA STATE BANK OF INDIA(508548)
282 Ponduru AP-01-009-010-012/010858
(PONDURU) 		0201009000NRG25090520241661362 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255081 Mrs LACHCHUBOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Ponduru AP-01-009-010-012/010861
(PONDURU) 		0201009000NRG25090520241661363 10/05/2024 Kondamma 0201009WL034155 Kondamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254472 MRS KONDAMMA ANAKAPALLI STATE BANK OF INDIA(508548)
284 Ponduru AP-01-009-010-012/010873
(PONDURU) 		0201009000NRG25090520241661364 10/05/2024 Sangamanaidu 0201009WL034155 Sangamanaidu 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254544 MR MASADA SANGAM NAIDU STATE BANK OF INDIA(508548)
285 Ponduru AP-01-009-010-012/010876
(PONDURU) 		0201009000NRG25090520241661365 10/05/2024 PEKALA RAMBAI 0201009WL034155 PEKALA RAMBAI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255160 Mrs PEKALA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ponduru AP-01-009-010-012/010880
(PONDURU) 		0201009000NRG25090520241661368 10/05/2024 KANTA YARRAYYA 0201009WL034155 KANTA YARRAYYA 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254531 MR KANTA YARRAYYA STATE BANK OF INDIA(508548)
287 Ponduru AP-01-009-010-012/010880
(PONDURU) 		0201009000NRG25090520241661367 10/05/2024 Rajyalakshmi 0201009WL034155 Rajyalakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254718 MRS KANTA RAJYALAXMI STATE BANK OF INDIA(508548)
288 Ponduru AP-01-009-010-012/010885
(PONDURU) 		0201009000NRG25090520241661369 10/05/2024 Satyam 0201009WL034155 Satyam 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254717 MRS SURA SATYAM STATE BANK OF INDIA(508548)
289 Ponduru AP-01-009-010-012/010890
(PONDURU) 		0201009000NRG25090520241661370 10/05/2024 Asirappadu 0201009WL034155 Asirappadu 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254619 MR ASIRAPPADU GORLE STATE BANK OF INDIA(508548)
290 Ponduru AP-01-009-010-012/010896
(PONDURU) 		0201009000NRG25090520241661372 10/05/2024 Mr. SATYANARAYANA BODDU 0201009WL034155 Mr. SATYANARAYANA BODDU 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255113 Mr SATYANARAYANA BODDU CENTRAL BANK OF INDIA(607115)
291 Ponduru AP-01-009-010-012/010896
(PONDURU) 		0201009000NRG25090520241661371 10/05/2024 Thavitamma 0201009WL034155 Thavitamma 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254719 MRS TAVITAMMA BODDU STATE BANK OF INDIA(508548)
292 Ponduru AP-01-009-010-012/010911
(PONDURU) 		0201009000NRG25090520241661373 10/05/2024 Suramma 0201009WL034155 Suramma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254695 SURAMMA K STATE BANK OF INDIA(508548)
293 Ponduru AP-01-009-010-012/010926
(PONDURU) 		0201009000NRG25090520241661374 10/05/2024 DEVI 0201009WL034155 DEVI 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254541 MS DEVI ANAKAPALLI STATE BANK OF INDIA(508548)
294 Ponduru AP-01-009-010-012/010931
(PONDURU) 		0201009000NRG25090520241661375 10/05/2024 Ganga 0201009WL034155 Ganga 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254450 MRS GANGA ALIADA STATE BANK OF INDIA(508548)
295 Ponduru AP-01-009-010-012/010947
(PONDURU) 		0201009000NRG25090520241661376 10/05/2024 Jyothi 0201009WL034155 Jyothi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254449 MRS JYOTHI POLAKI STATE BANK OF INDIA(508548)
296 Ponduru AP-01-009-010-012/010948
(PONDURU) 		0201009000NRG25090520241661377 10/05/2024 Thavitamma 0201009WL034155 Thavitamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254576 MRS DALI TAVITAMMA STATE BANK OF INDIA(508548)
297 Ponduru AP-01-009-010-012/010950
(PONDURU) 		0201009000NRG25090520241661379 10/05/2024 Gouri 0201009WL034155 Gouri 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254653 MRS GOWRI POLAKI STATE BANK OF INDIA(508548)
298 Ponduru AP-01-009-010-012/010953
(PONDURU) 		0201009000NRG25090520241661380 10/05/2024 Bhaghyavathi 0201009WL034155 Bhaghyavathi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254598 Pillati Bhagyavati FINCARE SMALL FINANCE BANK LTD(608304)
299 Ponduru AP-01-009-010-012/010960
(PONDURU) 		0201009000NRG25090520241661381 10/05/2024 Janardhana rao 0201009WL034155 Janardhana rao 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255149 Mr KANAKALA JANARDHANA RAO CENTRAL BANK OF INDIA(607115)
300 Ponduru AP-01-009-010-012/010981
(PONDURU) 		0201009000NRG25090520241661383 10/05/2024 Anuradha 0201009WL034155 Anuradha 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254597 MRS ANURADHA ANAKAPALLI STATE BANK OF INDIA(508548)
301 Ponduru AP-01-009-010-012/010985
(PONDURU) 		0201009000NRG25090520241661384 10/05/2024 Rama rao 0201009WL034155 Rama rao 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254709 MR RAMA RAO TOMPALA STATE BANK OF INDIA(508548)
302 Ponduru AP-01-009-010-012/010986
(PONDURU) 		0201009000NRG25090520241661385 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254385 MRS LAKSHMI TOMPALA STATE BANK OF INDIA(508548)
303 Ponduru AP-01-009-010-012/010988
(PONDURU) 		0201009000NRG25090520241661386 10/05/2024 Appamma 0201009WL034155 Appamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254629 MRS PENTA APPAMMA STATE BANK OF INDIA(508548)
304 Ponduru AP-01-009-010-012/011035
(PONDURU) 		0201009000NRG25090520241661387 10/05/2024 Yasoda 0201009WL034155 Yasoda 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254625 MRS YASODA KORUKONDA STATE BANK OF INDIA(508548)
305 Ponduru AP-01-009-010-012/011083
(PONDURU) 		0201009000NRG25090520241661388 10/05/2024 Lakshmana Rao 0201009WL034155 Lakshmana Rao 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254586 MR YANDAMURI LAXMANARAO STATE BANK OF INDIA(508548)
306 Ponduru AP-01-009-010-012/011083
(PONDURU) 		0201009000NRG25090520241661389 10/05/2024 Ramalakshmi 0201009WL034155 Ramalakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254716 MRS RAMALAXMI YANDAMURI STATE BANK OF INDIA(508548)
307 Ponduru AP-01-009-010-012/011112
(PONDURU) 		0201009000NRG25090520241661390 10/05/2024 Akkappa 0201009WL034155 Akkappa 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254557 MS AKKAPPA CHODI STATE BANK OF INDIA(508548)
308 Ponduru AP-01-009-010-012/011117
(PONDURU) 		0201009000NRG25090520241661391 10/05/2024 Ramanamma 0201009WL034155 Ramanamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254593 MRS RAMANAMMA SAMPANGILTI STATE BANK OF INDIA(508548)
309 Ponduru AP-01-009-010-012/011176
(PONDURU) 		0201009000NRG25090520241661393 10/05/2024 Saraswathi 0201009WL034155 Saraswathi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254852 MRS SARASWATHI RAMBILLI STATE BANK OF INDIA(508548)
310 Ponduru AP-01-009-010-012/011191
(PONDURU) 		0201009000NRG25090520241661394 10/05/2024 Appa rao 0201009WL034155 Appa rao 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254438 MR APPARAO BUNGA STATE BANK OF INDIA(508548)
311 Ponduru AP-01-009-010-012/011193
(PONDURU) 		0201009000NRG25090520241661395 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254482 MRS LAXMI POLAKI STATE BANK OF INDIA(508548)
312 Ponduru AP-01-009-010-012/011197
(PONDURU) 		0201009000NRG25090520241661397 10/05/2024 NARASAMMA DIRGASI 0201009WL034155 NARASAMMA DIRGASI 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255073 MRS NARASAMMA DIRGASI STATE BANK OF INDIA(508548)
313 Ponduru AP-01-009-010-012/011197
(PONDURU) 		0201009000NRG25090520241661398 10/05/2024 NARASAMMA DURGASI 0201009WL034155 NARASAMMA DURGASI 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254462 Durgasi Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
314 Ponduru AP-01-009-010-012/011200
(PONDURU) 		0201009000NRG25090520241661399 10/05/2024 APPALANARASAMMA DONKANA 0201009WL034155 APPALANARASAMMA DONKANA 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255074 MRS APPALANARASAMMA DONKANA STATE BANK OF INDIA(508548)
315 Ponduru AP-01-009-010-012/011209
(PONDURU) 		0201009000NRG25090520241661400 10/05/2024 Santoshi 0201009WL034155 Santoshi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255070 MRS CHELLURI SANTOSHI STATE BANK OF INDIA(508548)
316 Ponduru AP-01-009-010-012/011229
(PONDURU) 		0201009000NRG25090520241661402 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254422 MRS KORUKONDA LAKSHMI STATE BANK OF INDIA(508548)
317 Ponduru AP-01-009-010-012/011277
(PONDURU) 		0201009000NRG25090520241661403 10/05/2024 santhu 0201009WL034155 santhu 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254776 Mr SANTHU PALLA CENTRAL BANK OF INDIA(607115)
318 Ponduru AP-01-009-010-012/011292
(PONDURU) 		0201009000NRG25090520241661404 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254626 MRS LAXMI CHINTADA STATE BANK OF INDIA(508548)
319 Ponduru AP-01-009-010-012/011296
(PONDURU) 		0201009000NRG25090520241661405 10/05/2024 Appalanarasamma 0201009WL034155 Appalanarasamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254392 MRS APPALNARASAMMA PASUPUREDDY STATE BANK OF INDIA(508548)
320 Ponduru AP-01-009-010-012/011308
(PONDURU) 		0201009000NRG25090520241661406 10/05/2024 CHANDRARAO MANYANA 0201009WL034155 CHANDRARAO MANYANA 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255129 MR CHANDRARAO MANYANA STATE BANK OF INDIA(508548)
321 Ponduru AP-01-009-010-012/011334
(PONDURU) 		0201009000NRG25090520241661407 10/05/2024 Tulasi 0201009WL034155 Tulasi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254660 MRS RAGOLU THULASI STATE BANK OF INDIA(508548)
322 Ponduru AP-01-009-010-012/011340
(PONDURU) 		0201009000NRG25090520241661408 10/05/2024 Rajyalakshmi 0201009WL034155 Rajyalakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254730 MRS AMARA RAJYALAKSHMI STATE BANK OF INDIA(508548)
323 Ponduru AP-01-009-010-012/011343
(PONDURU) 		0201009000NRG25090520241661409 10/05/2024 KODANDARAMASWAMY BUGATA 0201009WL034155 KODANDARAMASWAMY BUGATA 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254409 MR KODANDARAMASWAMY BUGATA STATE BANK OF INDIA(508548)
324 Ponduru AP-01-009-010-012/011360
(PONDURU) 		0201009000NRG25090520241661410 10/05/2024 Lakshum 0201009WL034155 Lakshum 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254645 MRS KARRI LAKSHMU STATE BANK OF INDIA(508548)
325 Ponduru AP-01-009-010-012/011382
(PONDURU) 		0201009000NRG25090520241661411 10/05/2024 Kanakamma 0201009WL034155 Kanakamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255072 MR KANAKAMMA CHANTALA STATE BANK OF INDIA(508548)
326 Ponduru AP-01-009-010-012/011383
(PONDURU) 		0201009000NRG25090520241661412 10/05/2024 Rupa 0201009WL034155 Rupa 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255163 MRS RUPA PADALA STATE BANK OF INDIA(508548)
327 Ponduru AP-01-009-010-012/011416
(PONDURU) 		0201009000NRG25090520241661413 10/05/2024 Manga 0201009WL034155 Manga 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254622 MRS BANTUPALLI MANGA STATE BANK OF INDIA(508548)
328 Ponduru AP-01-009-010-012/011417
(PONDURU) 		0201009000NRG25090520241661414 10/05/2024 Dalamma 0201009WL034155 Dalamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254876 GADDI DALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
329 Ponduru AP-01-009-010-012/011447
(PONDURU) 		0201009000NRG25090520241661415 10/05/2024 saraswati 0201009WL034155 saraswati 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254705 MRS SARASWATHI ANAKAPALLI STATE BANK OF INDIA(508548)
330 Ponduru AP-01-009-010-012/011463
(PONDURU) 		0201009000NRG25090520241661416 10/05/2024 Bandari 0201009WL034155 Bandari 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254659 MR BHANDARI ANAKAPALLI STATE BANK OF INDIA(508548)
331 Ponduru AP-01-009-010-012/011501
(PONDURU) 		0201009000NRG25090520241661417 10/05/2024 lakshmanarao 0201009WL034155 lakshmanarao 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255079 RAMBELLI LAXMANA RAO STATE BANK OF INDIA(508548)
332 Ponduru AP-01-009-010-012/011501
(PONDURU) 		0201009000NRG25090520241661418 10/05/2024 LAXMI NARAYANAMMA 0201009WL034155 LAXMI NARAYANAMMA 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255119 MRS RAMBILLI LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
333 Ponduru AP-01-009-010-012/011518
(PONDURU) 		0201009000NRG25090520241661420 10/05/2024 jaya lakshmi 0201009WL034155 jaya lakshmi 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254679 Mrs JAYALAKSHMI CHELLURI CENTRAL BANK OF INDIA(607115)
334 Ponduru AP-01-009-010-012/011534
(PONDURU) 		0201009000NRG25090520241661421 10/05/2024 Lakshmana Rao 0201009WL034155 Lakshmana Rao 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255159 MR LAXMANARAO GANTA STATE BANK OF INDIA(508548)
335 Ponduru AP-01-009-010-012/011557
(PONDURU) 		0201009000NRG25090520241661423 10/05/2024 Lakshmi 0201009WL034155 Lakshmi 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255131 LAKSHMI BUGATA KARNATAKA BANK LTD(607270)
336 Ponduru AP-01-009-010-012/011587
(PONDURU) 		0201009000NRG25090520241661424 10/05/2024 Trinadhamma 0201009WL034155 Trinadhamma 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254501 MR KILLANA TRINADHAMMA STATE BANK OF INDIA(508548)
337 Ponduru AP-01-009-010-012/011609
(PONDURU) 		0201009000NRG25090520241661427 10/05/2024 anitaraju 0201009WL034155 anitaraju 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254708 Mrs Balaga Anitha Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Ponduru AP-01-009-010-012/011609
(PONDURU) 		0201009000NRG25090520241661426 10/05/2024 haribabu 0201009WL034155 haribabu 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254706 MR HARI BABU BALAGA STATE BANK OF INDIA(508548)
339 Ponduru AP-01-009-010-012/011615
(PONDURU) 		0201009000NRG25090520241661428 10/05/2024 TULASI 0201009WL034155 TULASI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254678 MRS TULASI MOKARA STATE BANK OF INDIA(508548)
340 Ponduru AP-01-009-010-012/011647
(PONDURU) 		0201009000NRG25090520241661430 10/05/2024 PADMANABHAM 0201009WL034155 PADMANABHAM 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254728 MR ANAKAPALLI PADMANABAM STATE BANK OF INDIA(508548)
341 Ponduru AP-01-009-010-012/011663
(PONDURU) 		0201009000NRG25090520241661432 10/05/2024 GOVINDA 0201009WL034155 GOVINDA 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254701 MR GOVINDARAO YANDAMURI STATE BANK OF INDIA(508548)
342 Ponduru AP-01-009-010-012/011733
(PONDURU) 		0201009000NRG25090520241661434 10/05/2024 bujji 0201009WL034155 bujji 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254503 MRS BUJJI RAAYI STATE BANK OF INDIA(508548)
343 Ponduru AP-01-009-010-012/011741
(PONDURU) 		0201009000NRG25090520241661436 10/05/2024 KANAKA MAHALAKSHMI 0201009WL034155 KANAKA MAHALAKSHMI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254446 MRS KANAKAMAHALAKSHMI DUPPALAPUDI STATE BANK OF INDIA(508548)
344 Ponduru AP-01-009-010-012/011742
(PONDURU) 		0201009000NRG25090520241661438 10/05/2024 KARIMERAKALA UMASANKARARAO 0201009WL034155 KARIMERAKALA UMASANKARARAO 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255112 MR KARIMERAKALA UMA SANKARARAO STATE BANK OF INDIA(508548)
345 Ponduru AP-01-009-010-012/011742
(PONDURU) 		0201009000NRG25090520241661437 10/05/2024 RAMA KARIMERAKALA 0201009WL034155 RAMA KARIMERAKALA 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254475 MISS RAMA KARIMERAKALA STATE BANK OF INDIA(508548)
346 Ponduru AP-01-009-010-012/011758
(PONDURU) 		0201009000NRG25090520241661439 10/05/2024 ALIVELU 0201009WL034155 ALIVELU 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255162 MISS KANAKALA ALIVELU STATE BANK OF INDIA(508548)
347 Ponduru AP-01-009-010-012/011768
(PONDURU) 		0201009000NRG25090520241661441 10/05/2024 YERUBOTU VIJAYA LAXMI 0201009WL034155 YERUBOTU VIJAYA LAXMI 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255142 ANAKAPALLI VIJAYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
348 Ponduru AP-01-009-010-012/011776
(PONDURU) 		0201009000NRG25090520241661442 10/05/2024 KURMA RAO 0201009WL034155 KURMA RAO 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254506 Mrs Korada Kurmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ponduru AP-01-009-010-012/011784
(PONDURU) 		0201009000NRG25090520241661443 10/05/2024 LAXMI 0201009WL034155 LAXMI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254469 MRS LAKSHMI GOTTAPU STATE BANK OF INDIA(508548)
350 Ponduru AP-01-009-010-012/011794
(PONDURU) 		0201009000NRG25090520241661444 10/05/2024 ANURADHA BEVARA 0201009WL034155 ANURADHA BEVARA 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255137 MRS BEVARA ANURADHA STATE BANK OF INDIA(508548)
351 Ponduru AP-01-009-010-012/011796
(PONDURU) 		0201009000NRG25090520241661445 10/05/2024 DURGARAO 0201009WL034155 DURGARAO 00415 SBIN0002785 260 260 Processed 15/05/2024 4052254665 MR BONU DURGARAO STATE BANK OF INDIA(508548)
352 Ponduru AP-01-009-010-012/011796
(PONDURU) 		0201009000NRG25090520241661446 10/05/2024 LAKSHMI 0201009WL034155 LAKSHMI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254654 MISS BONU LAKSHMI STATE BANK OF INDIA(508548)
353 Ponduru AP-01-009-010-012/011802
(PONDURU) 		0201009000NRG25090520241661447 10/05/2024 LAXMI 0201009WL034155 LAXMI 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255161 MRS LAXMI BONU STATE BANK OF INDIA(508548)
354 Ponduru AP-01-009-010-012/011882
(PONDURU) 		0201009000NRG25090520241661448 10/05/2024 kristhna veni 0201009WL034155 kristhna veni 00415 SBIN0002785 260 260 Processed 15/05/2024 4052255118 MRS YERUBOTU KRISHVANI STATE BANK OF INDIA(508548)
355 Ponduru AP-01-009-010-012/70031
(PONDURU) 		0201009000NRG25090520241661449 10/05/2024 BANTUPALLI ARUNA KUMARI 0201009WL034155 BANTUPALLI ARUNA KUMARI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052255122 MS ARUNA KUMARI BEENA STATE BANK OF INDIA(508548)
356 Ponduru AP-01-009-010-012/70036
(PONDURU) 		0201009000NRG25090520241661450 10/05/2024 KETHA RENUKA DEVI 0201009WL034155 KETHA RENUKA DEVI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254568 THOTAKURA RENUKA DEVI PUNJAB NATIONAL BANK(508568)
357 Ponduru AP-01-009-010-012/70114
(PONDURU) 		0201009000NRG25090520241661453 10/05/2024 SAVITRI ELAMANCHILI 0201009WL034155 SAVITRI ELAMANCHILI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254607 ANAKAPALLI SAVITRI UNION BANK OF INDIA(508500)
358 Ponduru AP-01-009-010-012/70141
(PONDURU) 		0201009000NRG25090520241661454 10/05/2024 KASIMKOTA LAKSHMI 0201009WL034155 KASIMKOTA LAKSHMI 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254873 Kasimkota Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
359 Ponduru AP-01-009-010-012/70141
(PONDURU) 		0201009000NRG25090520241661455 10/05/2024 Kasimkota Ramana 0201009WL034155 Kasimkota Ramana 00415 SBIN0002785 520 520 Processed 15/05/2024 4052254883 KASIMKOTA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ponduru AP-01-009-012-014/010049
(THANDYAM) 		0201009000NRG25100520241753152 10/05/2024 Appanna 0201009WL035311 Appanna 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254788 Mr DUNGA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
361 Ponduru AP-01-009-012-014/010049
(THANDYAM) 		0201009000NRG25100520241753153 10/05/2024 Lakshmi 0201009WL035311 Lakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254794 MRS DUNGA LAKSHMI STATE BANK OF INDIA(508548)
362 Ponduru AP-01-009-012-014/010050
(THANDYAM) 		0201009000NRG25100520241753154 10/05/2024 Pushpa 0201009WL035311 Pushpa 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254587 MISS DUNGA PUSPA STATE BANK OF INDIA(508548)
363 Ponduru AP-01-009-012-014/010052
(THANDYAM) 		0201009000NRG25100520241753155 10/05/2024 Parvathi 0201009WL035311 Parvathi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254551 Mrs DUNGA PARVATHI CENTRAL BANK OF INDIA(607115)
364 Ponduru AP-01-009-012-014/010053
(THANDYAM) 		0201009000NRG25100520241753156 10/05/2024 Apparao 0201009WL035311 Apparao 00415 SBIN0002785 538 538 Processed 15/05/2024 4052254601 Mr DUNGA APPA RAO CENTRAL BANK OF INDIA(607115)
365 Ponduru AP-01-009-012-014/010054
(THANDYAM) 		0201009000NRG25100520241753157 10/05/2024 Paidiraju 0201009WL035311 Paidiraju 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254520 MR PAIDI RAJU DUNGA STATE BANK OF INDIA(508548)
366 Ponduru AP-01-009-012-014/010054
(THANDYAM) 		0201009000NRG25100520241753158 10/05/2024 Ramanamma 0201009WL035311 Ramanamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254390 DungaRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
367 Ponduru AP-01-009-012-014/010056
(THANDYAM) 		0201009000NRG25100520241753162 10/05/2024 sanyasi 0201009WL035311 sanyasi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254504 MR DUNGA SANYASI STATE BANK OF INDIA(508548)
368 Ponduru AP-01-009-012-014/010059
(THANDYAM) 		0201009000NRG25100520241753166 10/05/2024 Bhagyalakshmi 0201009WL035311 Bhagyalakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254791 DungaBhgyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
369 Ponduru AP-01-009-012-014/010060
(THANDYAM) 		0201009000NRG25100520241753167 10/05/2024 Gannamma 0201009WL035311 Gannamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254554 MRS DUNGA GANEMMA STATE BANK OF INDIA(508548)
370 Ponduru AP-01-009-012-014/010063
(THANDYAM) 		0201009000NRG25100520241753170 10/05/2024 Parvathi 0201009WL035311 Parvathi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254397 DungaParvathi FINCARE SMALL FINANCE BANK LTD(608304)
371 Ponduru AP-01-009-012-014/010067
(THANDYAM) 		0201009000NRG25100520241753173 10/05/2024 Raju 0201009WL035311 Raju 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254398 MRS RAJU BANTU STATE BANK OF INDIA(508548)
372 Ponduru AP-01-009-012-014/010068
(THANDYAM) 		0201009000NRG25100520241753174 10/05/2024 Asirayya 0201009WL035311 Asirayya 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254891 BANTU ASIRAYYA UNION BANK OF INDIA(508500)
373 Ponduru AP-01-009-012-014/010068
(THANDYAM) 		0201009000NRG25100520241753175 10/05/2024 Venkata Rathnam 0201009WL035311 Venkata Rathnam 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254795 MRS BANTU VENKATARATNAM STATE BANK OF INDIA(508548)
374 Ponduru AP-01-009-012-014/010069
(THANDYAM) 		0201009000NRG25100520241753176 10/05/2024 Lakshmi 0201009WL035311 Lakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254787 LAKSHMI CHIPURU STATE BANK OF INDIA(508548)
375 Ponduru AP-01-009-012-014/010073
(THANDYAM) 		0201009000NRG25100520241753179 10/05/2024 Bhulakshmi 0201009WL035311 Bhulakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254415 CHEEPURU BHULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
376 Ponduru AP-01-009-012-014/010144
(THANDYAM) 		0201009000NRG25100520241756572 10/05/2024 Appalasuramma 0201009WL035339 Appalasuramma 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254391 MRS APPALASURAMMA GUNANA STATE BANK OF INDIA(508548)
377 Ponduru AP-01-009-012-014/010229
(THANDYAM) 		0201009000NRG25100520241753181 10/05/2024 Venkatamma 0201009WL035311 Venkatamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255051 MRS VENKATAMMA SIRIPURAPU STATE BANK OF INDIA(508548)
378 Ponduru AP-01-009-012-014/010409
(THANDYAM) 		0201009000NRG25100520241753188 10/05/2024 Mahalaxmi 0201009WL035311 Mahalaxmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255049 MRS MAHALAXMI DOMANA STATE BANK OF INDIA(508548)
379 Ponduru AP-01-009-012-014/010452
(THANDYAM) 		0201009000NRG25100520241753189 10/05/2024 Suryakumari 0201009WL035311 Suryakumari 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254984 MRS ALUGOLU SURYAKUMARI STATE BANK OF INDIA(508548)
380 Ponduru AP-01-009-012-014/010483
(THANDYAM) 		0201009000NRG25100520241753193 10/05/2024 Parvathi 0201009WL035311 Parvathi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254767 MRS MADUGULA PARVATHI STATE BANK OF INDIA(508548)
381 Ponduru AP-01-009-012-014/010494
(THANDYAM) 		0201009000NRG25100520241756573 10/05/2024 Lakshmi 0201009WL035339 Lakshmi 00415 SBIN0002785 540 540 Processed 15/05/2024 4052254991 MRS KUMARAPU LAKSHMI STATE BANK OF INDIA(508548)
382 Ponduru AP-01-009-012-014/010531
(THANDYAM) 		0201009000NRG25100520241753194 10/05/2024 taviti naidu 0201009WL035311 taviti naidu 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254428 MR TAVITINAIDU SINGUPURAPU STATE BANK OF INDIA(508548)
383 Ponduru AP-01-009-012-014/020001
(THANDYAM) 		0201009000NRG25100520241756574 10/05/2024 Varahalu 0201009WL035339 Varahalu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254471 MRS VARAHALU SANAPATHI STATE BANK OF INDIA(508548)
384 Ponduru AP-01-009-012-014/020002
(THANDYAM) 		0201009000NRG25100520241756576 10/05/2024 Jayamma 0201009WL035339 Jayamma 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255029 MR GUNANA JAYALAKSHMI STATE BANK OF INDIA(508548)
385 Ponduru AP-01-009-012-014/020002
(THANDYAM) 		0201009000NRG25100520241756575 10/05/2024 Trinadharao 0201009WL035339 Trinadharao 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254981 MR GUNANA TRINADHARAO STATE BANK OF INDIA(508548)
386 Ponduru AP-01-009-012-014/020003
(THANDYAM) 		0201009000NRG25100520241756578 10/05/2024 Adilakshmi 0201009WL035339 Adilakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254419 MRS ADILAKSHMI KILLARI STATE BANK OF INDIA(508548)
387 Ponduru AP-01-009-012-014/020004
(THANDYAM) 		0201009000NRG25100520241756579 10/05/2024 Tavudu 0201009WL035339 Tavudu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255017 MRS THAVITAMMA THATIRAJU STATE BANK OF INDIA(508548)
388 Ponduru AP-01-009-012-014/020005
(THANDYAM) 		0201009000NRG25100520241756581 10/05/2024 Pentamma 0201009WL035339 Pentamma 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255004 MRS PENTAMMA KUMARAPU STATE BANK OF INDIA(508548)
389 Ponduru AP-01-009-012-014/020005
(THANDYAM) 		0201009000NRG25100520241756580 10/05/2024 Rajarao 0201009WL035339 Rajarao 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254563 MRS KUMARAPU RAJARAO STATE BANK OF INDIA(508548)
390 Ponduru AP-01-009-012-014/020009
(THANDYAM) 		0201009000NRG25100520241756582 10/05/2024 BUTCHANNA 0201009WL035339 BUTCHANNA 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255007 MR BUCCHI GUNANA STATE BANK OF INDIA(508548)
391 Ponduru AP-01-009-012-014/020009
(THANDYAM) 		0201009000NRG25100520241756583 10/05/2024 Ramanamma 0201009WL035339 Ramanamma 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254383 MRS RAMANAMMA GUNANA STATE BANK OF INDIA(508548)
392 Ponduru AP-01-009-012-014/020010
(THANDYAM) 		0201009000NRG25100520241756585 10/05/2024 Ramulamma 0201009WL035339 Ramulamma 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255008 MS GUNANA RAMULU STATE BANK OF INDIA(508548)
393 Ponduru AP-01-009-012-014/020011
(THANDYAM) 		0201009000NRG25100520241756587 10/05/2024 Kalavathi 0201009WL035339 Kalavathi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255060 MRS KALAVATHI DANNANA STATE BANK OF INDIA(508548)
394 Ponduru AP-01-009-012-014/020011
(THANDYAM) 		0201009000NRG25100520241756586 10/05/2024 Somulu 0201009WL035339 Somulu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254571 MR DANNANA SOMULU STATE BANK OF INDIA(508548)
395 Ponduru AP-01-009-012-014/020013
(THANDYAM) 		0201009000NRG25100520241756591 10/05/2024 Kavitha 0201009WL035339 Kavitha 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254411 MRS KAVITHA DANNANA STATE BANK OF INDIA(508548)
396 Ponduru AP-01-009-012-014/020013
(THANDYAM) 		0201009000NRG25100520241756590 10/05/2024 Tavitiraju 0201009WL035339 Tavitiraju 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255003 MR THAVITI NAIDU DANNANA STATE BANK OF INDIA(508548)
397 Ponduru AP-01-009-012-014/020016
(THANDYAM) 		0201009000NRG25100520241756592 10/05/2024 Simmanna 0201009WL035339 Simmanna 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255018 MRS SIMMANNA KONCHADA STATE BANK OF INDIA(508548)
398 Ponduru AP-01-009-012-014/020017
(THANDYAM) 		0201009000NRG25100520241756593 10/05/2024 Naarayana 0201009WL035339 Naarayana 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254849 MS DANNANA NARAYANA STATE BANK OF INDIA(508548)
399 Ponduru AP-01-009-012-014/020018
(THANDYAM) 		0201009000NRG25100520241756594 10/05/2024 Parvati 0201009WL035339 Parvati 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254993 MRS KILLARI PARVATHI STATE BANK OF INDIA(508548)
400 Ponduru AP-01-009-012-014/020019
(THANDYAM) 		0201009000NRG25100520241756596 10/05/2024 KILLARI RAMANA 0201009WL035339 KILLARI RAMANA 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254431 MR RAMANA KILLARI STATE BANK OF INDIA(508548)
401 Ponduru AP-01-009-012-014/020019
(THANDYAM) 		0201009000NRG25100520241756595 10/05/2024 Varahalu 0201009WL035339 Varahalu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254997 KILLARI VARAHALU STATE BANK OF INDIA(508548)
402 Ponduru AP-01-009-012-014/020021
(THANDYAM) 		0201009000NRG25100520241756597 10/05/2024 Kalavati 0201009WL035339 Kalavati 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254989 MRS SANAPATHI KALAVATHI STATE BANK OF INDIA(508548)
403 Ponduru AP-01-009-012-014/020023
(THANDYAM) 		0201009000NRG25100520241753195 10/05/2024 Damayanti 0201009WL035311 Damayanti 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254426 BALI DAMAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
404 Ponduru AP-01-009-012-014/020024
(THANDYAM) 		0201009000NRG25100520241756599 10/05/2024 Lakshmi 0201009WL035339 Lakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254985 MRS GUNANA LAKSHMI STATE BANK OF INDIA(508548)
405 Ponduru AP-01-009-012-014/020024
(THANDYAM) 		0201009000NRG25100520241756598 10/05/2024 Lakshumu 0201009WL035339 Lakshumu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254493 MR GUNANA LAKSHMU STATE BANK OF INDIA(508548)
406 Ponduru AP-01-009-012-014/020026
(THANDYAM) 		0201009000NRG25100520241756601 10/05/2024 Suredu 0201009WL035339 Suredu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254662 MRS KILLARI SUREEDU STATE BANK OF INDIA(508548)
407 Ponduru AP-01-009-012-014/020027
(THANDYAM) 		0201009000NRG25100520241756603 10/05/2024 Lakshmi 0201009WL035339 Lakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255033 MRS LAKSHMI DANNANA STATE BANK OF INDIA(508548)
408 Ponduru AP-01-009-012-014/020032
(THANDYAM) 		0201009000NRG25100520241756604 10/05/2024 Madusudana 0201009WL035339 Madusudana 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254992 MRS GUNANA MADHUSUDANA STATE BANK OF INDIA(508548)
409 Ponduru AP-01-009-012-014/020037
(THANDYAM) 		0201009000NRG25100520241756607 10/05/2024 Chinatamani 0201009WL035339 Chinatamani 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255030 MRS CHINTAMMA SANAPATI STATE BANK OF INDIA(508548)
410 Ponduru AP-01-009-012-014/020040
(THANDYAM) 		0201009000NRG25100520241756610 10/05/2024 Suredu 0201009WL035339 Suredu 00415 SBIN0002785 540 540 Processed 15/05/2024 4052254998 MRS DANNANA SURUDU STATE BANK OF INDIA(508548)
411 Ponduru AP-01-009-012-014/020042
(THANDYAM) 		0201009000NRG25100520241756613 10/05/2024 Hema 0201009WL035339 Hema 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254979 MRS GUNANA HEMA STATE BANK OF INDIA(508548)
412 Ponduru AP-01-009-012-014/020042
(THANDYAM) 		0201009000NRG25100520241756612 10/05/2024 Ramu 0201009WL035339 Ramu 00415 SBIN0002785 540 540 Processed 15/05/2024 4052254588 MR GUNANA RAMU STATE BANK OF INDIA(508548)
413 Ponduru AP-01-009-012-014/020043
(THANDYAM) 		0201009000NRG25100520241756615 10/05/2024 Madhavi 0201009WL035339 Madhavi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255054 MRS MADHAVI JAGGUROTHU STATE BANK OF INDIA(508548)
414 Ponduru AP-01-009-012-014/020043
(THANDYAM) 		0201009000NRG25100520241756614 10/05/2024 YARUBOTHU MALLESWARARAO 0201009WL035339 YARUBOTHU MALLESWARARAO 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254613 MR JAGGUROTU MALLESWARARAO STATE BANK OF INDIA(508548)
415 Ponduru AP-01-009-012-014/020044
(THANDYAM) 		0201009000NRG25100520241756617 10/05/2024 lakshmi 0201009WL035339 lakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254448 SANAPATHI NAGAMANI BANK OF INDIA(508505)
416 Ponduru AP-01-009-012-014/020044
(THANDYAM) 		0201009000NRG25100520241756616 10/05/2024 Musalayya 0201009WL035339 Musalayya 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254519 MR MUSALAYYA SANAPATHI STATE BANK OF INDIA(508548)
417 Ponduru AP-01-009-012-014/020047
(THANDYAM) 		0201009000NRG25100520241756618 10/05/2024 Lakshminarayana 0201009WL035339 Lakshminarayana 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255040 MRS JAGGUROTHU LAXMINARAYANA STATE BANK OF INDIA(508548)
418 Ponduru AP-01-009-012-014/020049
(THANDYAM) 		0201009000NRG25100520241756619 10/05/2024 Suryanarayana 0201009WL035339 Suryanarayana 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255121 SURYANARAYANA THATIRAJU STATE BANK OF INDIA(508548)
419 Ponduru AP-01-009-012-014/020051
(THANDYAM) 		0201009000NRG25100520241756621 10/05/2024 Tavudu 0201009WL035339 Tavudu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255002 Mr TAVUDU GUNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ponduru AP-01-009-012-014/020053
(THANDYAM) 		0201009000NRG25100520241756623 10/05/2024 Chinnappalanaidu 0201009WL035339 Chinnappalanaidu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255019 MRS KUMARAPU CHINNA APPALA NAIDU STATE BANK OF INDIA(508548)
421 Ponduru AP-01-009-012-014/020053
(THANDYAM) 		0201009000NRG25100520241756624 10/05/2024 Lakshmi 0201009WL035339 Lakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255000 MS KUMARAPU LAKSHMI STATE BANK OF INDIA(508548)
422 Ponduru AP-01-009-012-014/020056
(THANDYAM) 		0201009000NRG25100520241756625 10/05/2024 Appalanaidu 0201009WL035339 Appalanaidu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255011 MR GUNANA APPALANAIDU STATE BANK OF INDIA(508548)
423 Ponduru AP-01-009-012-014/020056
(THANDYAM) 		0201009000NRG25100520241756626 10/05/2024 Ramakumari 0201009WL035339 Ramakumari 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254977 GUNANA RAMAKUMARI UNION BANK OF INDIA(508500)
424 Ponduru AP-01-009-012-014/020059
(THANDYAM) 		0201009000NRG25100520241756628 10/05/2024 Kalavati 0201009WL035339 Kalavati 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254999 MRS BALI KALAVATHI STATE BANK OF INDIA(508548)
425 Ponduru AP-01-009-012-014/020061
(THANDYAM) 		0201009000NRG25100520241756629 10/05/2024 Appanna 0201009WL035339 Appanna 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254473 MR APPANNA DANNANA STATE BANK OF INDIA(508548)
426 Ponduru AP-01-009-012-014/020062
(THANDYAM) 		0201009000NRG25100520241756632 10/05/2024 Durga Prasad 0201009WL035339 Durga Prasad 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254430 MR DURGAPRASAD GUNANA STATE BANK OF INDIA(508548)
427 Ponduru AP-01-009-012-014/020062
(THANDYAM) 		0201009000NRG25100520241756630 10/05/2024 Ramanna 0201009WL035339 Ramanna 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255058 RAMI NAIDU GUNNA STATE BANK OF INDIA(508548)
428 Ponduru AP-01-009-012-014/020062
(THANDYAM) 		0201009000NRG25100520241756631 10/05/2024 Rathnam 0201009WL035339 Rathnam 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255036 MRS RATHNAM GUNANA STATE BANK OF INDIA(508548)
429 Ponduru AP-01-009-012-014/020064
(THANDYAM) 		0201009000NRG25100520241756634 10/05/2024 Lakshmi 0201009WL035339 Lakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254988 MRS GUNANA LAKSHMI STATE BANK OF INDIA(508548)
430 Ponduru AP-01-009-012-014/020064
(THANDYAM) 		0201009000NRG25100520241756633 10/05/2024 Mr. GUNANA CHINNAVADU 0201009WL035339 Mr. GUNANA CHINNAVADU 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255094 Mr CHINNAVADU GUNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
431 Ponduru AP-01-009-012-014/020065
(THANDYAM) 		0201009000NRG25100520241756635 10/05/2024 Appalanaidu 0201009WL035339 Appalanaidu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255015 MR APPALA NAIDU GUNNANA STATE BANK OF INDIA(508548)
432 Ponduru AP-01-009-012-014/020065
(THANDYAM) 		0201009000NRG25100520241756636 10/05/2024 Bhulakshmi 0201009WL035339 Bhulakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255037 MRS BHULAKSHMI GUNANA STATE BANK OF INDIA(508548)
433 Ponduru AP-01-009-012-014/020067
(THANDYAM) 		0201009000NRG25100520241756638 10/05/2024 Lakshmunaidu 0201009WL035339 Lakshmunaidu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254846 MR GUNANA LAKSHMUNAIDU STATE BANK OF INDIA(508548)
434 Ponduru AP-01-009-012-014/020067
(THANDYAM) 		0201009000NRG25100520241756637 10/05/2024 Santhi 0201009WL035339 Santhi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254980 GUNANA SANTHI UNION BANK OF INDIA(508500)
435 Ponduru AP-01-009-012-014/020069
(THANDYAM) 		0201009000NRG25100520241756640 10/05/2024 Kalavati 0201009WL035339 Kalavati 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255034 MRS KALAVATI GUNANA STATE BANK OF INDIA(508548)
436 Ponduru AP-01-009-012-014/020069
(THANDYAM) 		0201009000NRG25100520241756639 10/05/2024 Suri 0201009WL035339 Suri 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254975 SURI SO LAT LACHMAYYA G STATE BANK OF INDIA(508548)
437 Ponduru AP-01-009-012-014/020072
(THANDYAM) 		0201009000NRG25100520241756641 10/05/2024 Atchutarao 0201009WL035339 Atchutarao 00415 SBIN0002785 270 270 Processed 15/05/2024 4052255013 MR GUNANA ATCHUTA RAO STATE BANK OF INDIA(508548)
438 Ponduru AP-01-009-012-014/020072
(THANDYAM) 		0201009000NRG25100520241756642 10/05/2024 Sujata 0201009WL035339 Sujata 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255031 MRS SUJITHA GUNANA STATE BANK OF INDIA(508548)
439 Ponduru AP-01-009-012-014/020073
(THANDYAM) 		0201009000NRG25100520241756643 10/05/2024 Ramulamma 0201009WL035339 Ramulamma 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255032 MRS RAMULAMMA GUNANA STATE BANK OF INDIA(508548)
440 Ponduru AP-01-009-012-014/020075
(THANDYAM) 		0201009000NRG25100520241756644 10/05/2024 Paidetalli 0201009WL035339 Paidetalli 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254589 MISS CHANDAKA PYDI TALLI STATE BANK OF INDIA(508548)
441 Ponduru AP-01-009-012-014/020076
(THANDYAM) 		0201009000NRG25100520241756646 10/05/2024 Lakshmi 0201009WL035339 Lakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254486 MRS LAXMI CHANDAKA STATE BANK OF INDIA(508548)
442 Ponduru AP-01-009-012-014/020077
(THANDYAM) 		0201009000NRG25100520241756647 10/05/2024 Appalanaidu 0201009WL035339 Appalanaidu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255016 Mr APPALA NAIDU DANANA CENTRAL BANK OF INDIA(607115)
443 Ponduru AP-01-009-012-014/020077
(THANDYAM) 		0201009000NRG25100520241756648 10/05/2024 Suryam 0201009WL035339 Suryam 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254424 MRS SURIDU DANNANA STATE BANK OF INDIA(508548)
444 Ponduru AP-01-009-012-014/020081
(THANDYAM) 		0201009000NRG25100520241756650 10/05/2024 Varahalu 0201009WL035339 Varahalu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254986 MRS KILLARI VARALAXMI STATE BANK OF INDIA(508548)
445 Ponduru AP-01-009-012-014/020091
(THANDYAM) 		0201009000NRG25100520241756651 10/05/2024 Jaggappadu 0201009WL035339 Jaggappadu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255009 MR JAGGUROTHU JAGGAPPADU STATE BANK OF INDIA(508548)
446 Ponduru AP-01-009-012-014/020094
(THANDYAM) 		0201009000NRG25100520241756652 10/05/2024 Vijaya 0201009WL035339 Vijaya 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255035 MRS VIJAYA BURADA STATE BANK OF INDIA(508548)
447 Ponduru AP-01-009-012-014/020095
(THANDYAM) 		0201009000NRG25100520241756653 10/05/2024 Lakshmi 0201009WL035339 Lakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254492 MRS GUNANA LAXMI STATE BANK OF INDIA(508548)
448 Ponduru AP-01-009-012-014/020100
(THANDYAM) 		0201009000NRG25100520241756654 10/05/2024 Paravati 0201009WL035339 Paravati 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255010 MRS JAGGUROTU PARVATHI STATE BANK OF INDIA(508548)
449 Ponduru AP-01-009-012-014/020105
(THANDYAM) 		0201009000NRG25100520241756656 10/05/2024 Tavitinaidu 0201009WL035339 Tavitinaidu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254976 MR THAVUDU GUNANA STATE BANK OF INDIA(508548)
450 Ponduru AP-01-009-012-014/020107
(THANDYAM) 		0201009000NRG25100520241756657 10/05/2024 Lakshmi 0201009WL035339 Lakshmi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255089 KUPPILI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
451 Ponduru AP-01-009-012-014/020110
(THANDYAM) 		0201009000NRG25100520241756658 10/05/2024 Paravati 0201009WL035339 Paravati 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254445 MRS PARVATHI SANAPATI STATE BANK OF INDIA(508548)
452 Ponduru AP-01-009-012-014/020111
(THANDYAM) 		0201009000NRG25100520241756660 10/05/2024 Chinnammi 0201009WL035339 Chinnammi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254987 MRS DANNANA CHINNAMMI STATE BANK OF INDIA(508548)
453 Ponduru AP-01-009-012-014/020111
(THANDYAM) 		0201009000NRG25100520241756659 10/05/2024 Ganniraju 0201009WL035339 Ganniraju 00415 SBIN0002785 540 540 Processed 15/05/2024 4052254983 MR GANNI RAJU DANNANA STATE BANK OF INDIA(508548)
454 Ponduru AP-01-009-012-014/020113
(THANDYAM) 		0201009000NRG25100520241756661 10/05/2024 anitha 0201009WL035339 anitha 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255028 MRS ANITHA GUNANA STATE BANK OF INDIA(508548)
455 Ponduru AP-01-009-012-014/020124
(THANDYAM) 		0201009000NRG25100520241756662 10/05/2024 Raju 0201009WL035339 Raju 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254468 MRS RAJU SANAPATHI STATE BANK OF INDIA(508548)
456 Ponduru AP-01-009-012-014/020125
(THANDYAM) 		0201009000NRG25100520241756663 10/05/2024 Eswaramma 0201009WL035339 Eswaramma 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254474 MISS KILLARI ESWARAMMA STATE BANK OF INDIA(508548)
457 Ponduru AP-01-009-012-014/020128
(THANDYAM) 		0201009000NRG25100520241756667 10/05/2024 santoshi 0201009WL035339 santoshi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255027 MRS JAGGUROTHU SANTOSHI STATE BANK OF INDIA(508548)
458 Ponduru AP-01-009-012-014/020130
(THANDYAM) 		0201009000NRG25100520241756668 10/05/2024 JAGGUROTHU APPALA NARASAMMA 0201009WL035339 JAGGUROTHU APPALA NARASAMMA 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254478 MRS JAGGUROTHU APPALA NARASAMMA STATE BANK OF INDIA(508548)
459 Ponduru AP-01-009-012-014/020133
(THANDYAM) 		0201009000NRG25100520241756669 10/05/2024 Gouriswari 0201009WL035339 Gouriswari 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254674 MRS KILLARI GOWRESWARI STATE BANK OF INDIA(508548)
460 Ponduru AP-01-009-012-014/020136
(THANDYAM) 		0201009000NRG25100520241756670 10/05/2024 Rupavathi 0201009WL035339 Rupavathi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254994 KONCHADA RUPAVATHI STATE BANK OF INDIA(508548)
461 Ponduru AP-01-009-012-014/020147
(THANDYAM) 		0201009000NRG25100520241756672 10/05/2024 seethramulu 0201009WL035339 seethramulu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254470 MR KUMARAPU SEETARAMULU STATE BANK OF INDIA(508548)
462 Ponduru AP-01-009-012-014/020148
(THANDYAM) 		0201009000NRG25100520241756673 10/05/2024 Anuradha 0201009WL035339 Anuradha 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254436 MR SANAPATHI ANURADHA STATE BANK OF INDIA(508548)
463 Ponduru AP-01-009-012-014/020149
(THANDYAM) 		0201009000NRG25100520241756674 10/05/2024 trinadha rao 0201009WL035339 trinadha rao 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255059 MR KUMARAPU TRINADAHA RAO STATE BANK OF INDIA(508548)
464 Ponduru AP-01-009-012-014/020151
(THANDYAM) 		0201009000NRG25100520241756676 10/05/2024 sanyasirao 0201009WL035339 sanyasirao 00415 SBIN0002785 540 540 Processed 15/05/2024 4052254497 MR SANAPATI SANYASI RAO STATE BANK OF INDIA(508548)
465 Ponduru AP-01-009-012-014/020154
(THANDYAM) 		0201009000NRG25100520241756678 10/05/2024 sandhya 0201009WL035339 sandhya 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254505 MISS GUNANA SANDHYA STATE BANK OF INDIA(508548)
466 Ponduru AP-01-009-012-014/030002
(THANDYAM) 		0201009000NRG25100520241756680 10/05/2024 Parvati 0201009WL035339 Parvati 00415 SBIN0002785 540 540 Processed 15/05/2024 4052254525 MS PARVATHI JAGGUROTHU STATE BANK OF INDIA(508548)
467 Ponduru AP-01-009-012-014/040045
(THANDYAM) 		0201009000NRG25100520241756682 10/05/2024 Varahalu 0201009WL035339 Varahalu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052254858 MRS VARAHALU MEESALA STATE BANK OF INDIA(508548)
468 Ponduru AP-01-009-012-014/050056
(THANDYAM) 		0201009000NRG25100520241751094 10/05/2024 TAMMINENI SURYANARAYANA 0201009WL035288 TAMMINENI SURYANARAYANA 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254882 MR TAMMINENI SURYANARAYANA STATE BANK OF INDIA(508548)
469 Ponduru AP-01-009-012-014/060064
(THANDYAM) 		0201009000NRG25100520241753197 10/05/2024 Hymavathi 0201009WL035311 Hymavathi 00415 SBIN0002785 538 538 Processed 15/05/2024 4052254441 MRS HAIMAVATHI CHADUVULA STATE BANK OF INDIA(508548)
470 Ponduru AP-01-009-012-014/060064
(THANDYAM) 		0201009000NRG25100520241753198 10/05/2024 PRASAD CHADUVULA 0201009WL035311 PRASAD CHADUVULA 00415 SBIN0002785 538 538 Processed 15/05/2024 4052254442 MR PRASAD CHADUVULA STATE BANK OF INDIA(508548)
471 Ponduru AP-01-009-012-014/070010
(THANDYAM) 		0201009000NRG25100520241753199 10/05/2024 Koteswararao 0201009WL035311 Koteswararao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255050 MR KOTESWARA RAO MEDARAMATLA STATE BANK OF INDIA(508548)
472 Ponduru AP-01-009-012-014/070023
(THANDYAM) 		0201009000NRG25100520241753200 10/05/2024 Sudhakararao 0201009WL035311 Sudhakararao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254570 MR SUDHAKARA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
473 Ponduru AP-01-009-012-014/070027
(THANDYAM) 		0201009000NRG25100520241753202 10/05/2024 Koteswara Rao 0201009WL035311 Koteswara Rao 00415 SBIN0002785 269 269 Processed 15/05/2024 4052254555 MEDARAMETLA KOTESWARA RAO BANK OF INDIA(508505)
474 Ponduru AP-01-009-012-014/070027
(THANDYAM) 		0201009000NRG25100520241753201 10/05/2024 Venkataramana 0201009WL035311 Venkataramana 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254760 MR MEDARAMETLA VENKATARAO STATE BANK OF INDIA(508548)
475 Ponduru AP-01-009-012-014/070031
(THANDYAM) 		0201009000NRG25100520241741810 10/05/2024 VELICHETI HYMAVATHI 0201009WL035133 VELICHETI HYMAVATHI 00415 SBIN0002785 816 816 Processed 15/05/2024 4052254726 VELISETI HYMAVATHI VELISETI SRINIVASA RA STATE BANK OF INDIA(508548)
476 Ponduru AP-01-009-012-014/070032
(THANDYAM) 		0201009000NRG25100520241741811 10/05/2024 MANNE SURYAKUMARI 0201009WL035133 MANNE SURYAKUMARI 00415 SBIN0002785 816 816 Processed 15/05/2024 4052254725 MR SURYA KUMARI MANNE STATE BANK OF INDIA(508548)
477 Ponduru AP-01-009-012-014/070038
(THANDYAM) 		0201009000NRG25100520241741812 10/05/2024 Anasuyamma 0201009WL035133 Anasuyamma 00415 SBIN0002785 816 816 Processed 15/05/2024 4052254723 ANASUYA MANNE STATE BANK OF INDIA(508548)
478 Ponduru AP-01-009-012-014/080001
(THANDYAM) 		0201009000NRG25100520241753204 10/05/2024 Ankamma 0201009WL035311 Ankamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254479 DUNGA ANKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
479 Ponduru AP-01-009-012-014/080001
(THANDYAM) 		0201009000NRG25100520241753203 10/05/2024 Ramudu 0201009WL035311 Ramudu 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254582 MR DUNGA RAMULU STATE BANK OF INDIA(508548)
480 Ponduru AP-01-009-012-014/080002
(THANDYAM) 		0201009000NRG25100520241753205 10/05/2024 Paidiraju 0201009WL035311 Paidiraju 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254581 MR DUNGA PYDI RAJU STATE BANK OF INDIA(508548)
481 Ponduru AP-01-009-012-014/080006
(THANDYAM) 		0201009000NRG25100520241753207 10/05/2024 Errarao 0201009WL035311 Errarao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254802 MR YERRA RAIO GEDELA STATE BANK OF INDIA(508548)
482 Ponduru AP-01-009-012-014/080006
(THANDYAM) 		0201009000NRG25100520241753208 10/05/2024 Ramanamma 0201009WL035311 Ramanamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254793 MRS GONDELA RAMANAMMA STATE BANK OF INDIA(508548)
483 Ponduru AP-01-009-012-014/080008
(THANDYAM) 		0201009000NRG25100520241753209 10/05/2024 Satyanarayana 0201009WL035311 Satyanarayana 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254828 MR SATYANARAYANA MANNE STATE BANK OF INDIA(508548)
484 Ponduru AP-01-009-012-014/080011
(THANDYAM) 		0201009000NRG25100520241753210 10/05/2024 Chinnammadu 0201009WL035311 Chinnammadu 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255110 MRS CHINNAMMADU ADAPAKA STATE BANK OF INDIA(508548)
485 Ponduru AP-01-009-012-014/080015
(THANDYAM) 		0201009000NRG25100520241753214 10/05/2024 DUNGA PARVATHI 0201009WL035311 DUNGA PARVATHI 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254850 MS DUNGA PARVATHI STATE BANK OF INDIA(508548)
486 Ponduru AP-01-009-012-014/080018
(THANDYAM) 		0201009000NRG25100520241753215 10/05/2024 Sireesha 0201009WL035311 Sireesha 00415 SBIN0002785 538 538 Processed 15/05/2024 4052254675 MRS SHIRISHA BADRI STATE BANK OF INDIA(508548)
487 Ponduru AP-01-009-012-014/080019
(THANDYAM) 		0201009000NRG25100520241753218 10/05/2024 Bhuloka 0201009WL035311 Bhuloka 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254865 MR DUNGA BHULOKA STATE BANK OF INDIA(508548)
488 Ponduru AP-01-009-012-014/080019
(THANDYAM) 		0201009000NRG25100520241753217 10/05/2024 Paidamma 0201009WL035311 Paidamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254584 MISS DUNGA PYDAMMA STATE BANK OF INDIA(508548)
489 Ponduru AP-01-009-012-014/080019
(THANDYAM) 		0201009000NRG25100520241753216 10/05/2024 Raju 0201009WL035311 Raju 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254583 MR DUNGA RAJU STATE BANK OF INDIA(508548)
490 Ponduru AP-01-009-012-014/080023
(THANDYAM) 		0201009000NRG25100520241753219 10/05/2024 Kalavathi 0201009WL035311 Kalavathi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254790 Mrs KALAVATHI DUNGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
491 Ponduru AP-01-009-012-014/080030
(THANDYAM) 		0201009000NRG25100520241753220 10/05/2024 Varalakshmi 0201009WL035311 Varalakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254805 MRS VARALAKSHMI NALLABARIKI STATE BANK OF INDIA(508548)
492 Ponduru AP-01-009-012-014/080032
(THANDYAM) 		0201009000NRG25100520241753221 10/05/2024 Ganapati 0201009WL035311 Ganapati 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254870 MR GANAPATHI RAO DUNGA STATE BANK OF INDIA(508548)
493 Ponduru AP-01-009-012-014/080032
(THANDYAM) 		0201009000NRG25100520241753222 10/05/2024 Jayamma 0201009WL035311 Jayamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254869 MRS JAYAMMA DUNGA STATE BANK OF INDIA(508548)
494 Ponduru AP-01-009-012-014/080033
(THANDYAM) 		0201009000NRG25100520241753223 10/05/2024 Lakshmi 0201009WL035311 Lakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254569 MRS JAMI LAKSHMI STATE BANK OF INDIA(508548)
495 Ponduru AP-01-009-012-014/080048
(THANDYAM) 		0201009000NRG25100520241753228 10/05/2024 Adilakshmi 0201009WL035311 Adilakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254803 MRS ADILAKSHMI DUNGA STATE BANK OF INDIA(508548)
496 Ponduru AP-01-009-012-014/080059
(THANDYAM) 		0201009000NRG25100520241753232 10/05/2024 madavai 0201009WL035311 madavai 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254872 MRS KOTA MADHAVI STATE BANK OF INDIA(508548)
497 Ponduru AP-01-009-012-014/090004
(THANDYAM) 		0201009000NRG25100520241751095 10/05/2024 CHINNAMMA ILAPANDA 0201009WL035288 CHINNAMMA ILAPANDA 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254387 MRS CHINNAMMA ILAPANDA STATE BANK OF INDIA(508548)
498 Ponduru AP-01-009-012-014/090005
(THANDYAM) 		0201009000NRG25100520241751098 10/05/2024 Lakshmi 0201009WL035288 Lakshmi 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254386 MRS LAKSHMI ILAPANDA STATE BANK OF INDIA(508548)
499 Ponduru AP-01-009-012-014/090007
(THANDYAM) 		0201009000NRG25100520241751099 10/05/2024 Sakuntala 0201009WL035288 Sakuntala 00415 SBIN0002785 790 790 Processed 15/05/2024 4052255064 MRS SAKUNTHALA ILAPANDA STATE BANK OF INDIA(508548)
500 Ponduru AP-01-009-012-014/090008
(THANDYAM) 		0201009000NRG25100520241751101 10/05/2024 Ammayamma 0201009WL035288 Ammayamma 00415 SBIN0002785 790 790 Processed 15/05/2024 4052255061 MRS AMMAYAMMA TAMMINENI STATE BANK OF INDIA(508548)
501 Ponduru AP-01-009-012-014/090008
(THANDYAM) 		0201009000NRG25100520241751102 10/05/2024 TAMMINENI HEMALATHA 0201009WL035288 TAMMINENI HEMALATHA 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254502 MRS TAMMINENI HEMALATHA STATE BANK OF INDIA(508548)
502 Ponduru AP-01-009-012-014/090008
(THANDYAM) 		0201009000NRG25100520241751100 10/05/2024 Venkataramana 0201009WL035288 Venkataramana 00415 SBIN0002785 790 790 Processed 15/05/2024 4052255062 MR TAMMINENI VENKATA RAMANA STATE BANK OF INDIA(508548)
503 Ponduru AP-01-009-012-014/090009
(THANDYAM) 		0201009000NRG25100520241751103 10/05/2024 Ammayamma 0201009WL035288 Ammayamma 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254538 TAMMINENI AMMAYAMMA CANARA BANK(508532)
504 Ponduru AP-01-009-012-014/090010
(THANDYAM) 		0201009000NRG25100520241751105 10/05/2024 Radha 0201009WL035288 Radha 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254484 MRS THAMMINENI RADHA STATE BANK OF INDIA(508548)
505 Ponduru AP-01-009-012-014/090010
(THANDYAM) 		0201009000NRG25100520241751104 10/05/2024 Ramana 0201009WL035288 Ramana 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254539 MR TAMMINENI RAMANA STATE BANK OF INDIA(508548)
506 Ponduru AP-01-009-012-014/090011
(THANDYAM) 		0201009000NRG25100520241751107 10/05/2024 Tulasamma 0201009WL035288 Tulasamma 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254389 MRS TULISAMMA PANCHADI STATE BANK OF INDIA(508548)
507 Ponduru AP-01-009-012-014/090011
(THANDYAM) 		0201009000NRG25100520241751106 10/05/2024 Venkataramana 0201009WL035288 Venkataramana 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254496 MR ILAPANDA VENKATARAMANA MURTY STATE BANK OF INDIA(508548)
508 Ponduru AP-01-009-012-014/090015
(THANDYAM) 		0201009000NRG25100520241751110 10/05/2024 ammaji 0201009WL035288 ammaji 00415 SBIN0002785 790 790 Processed 15/05/2024 4052255065 MS THAMMINENI AMMAJI STATE BANK OF INDIA(508548)
509 Ponduru AP-01-009-012-014/090015
(THANDYAM) 		0201009000NRG25100520241751109 10/05/2024 Sreenu 0201009WL035288 Sreenu 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254494 MR TAMMINENI SRINUVASU RAO STATE BANK OF INDIA(508548)
510 Ponduru AP-01-009-012-014/090017
(THANDYAM) 		0201009000NRG25100520241751111 10/05/2024 Prasannalakshmi 0201009WL035288 Prasannalakshmi 00415 SBIN0002785 790 790 Processed 15/05/2024 4052254388 MRS PRASANNALAXMI ILAPANDA STATE BANK OF INDIA(508548)
511 Ponduru AP-01-009-012-014/100004
(THANDYAM) 		0201009000NRG25100520241753233 10/05/2024 Uma 0201009WL035311 Uma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254590 MISS KALEPU UMA STATE BANK OF INDIA(508548)
512 Ponduru AP-01-009-012-014/100013
(THANDYAM) 		0201009000NRG25100520241753235 10/05/2024 Ramanamma 0201009WL035311 Ramanamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254545 MRS MANEM RAMANAMMA STATE BANK OF INDIA(508548)
513 Ponduru AP-01-009-012-014/100024
(THANDYAM) 		0201009000NRG25100520241753237 10/05/2024 Apparao 0201009WL035311 Apparao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255044 MR APPARAO GORU STATE BANK OF INDIA(508548)
514 Ponduru AP-01-009-012-014/100024
(THANDYAM) 		0201009000NRG25100520241753236 10/05/2024 Saraswati 0201009WL035311 Saraswati 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254610 MISS GORU SARSVATHI STATE BANK OF INDIA(508548)
515 Ponduru AP-01-009-012-014/100026
(THANDYAM) 		0201009000NRG25100520241753238 10/05/2024 Kumaraswami 0201009WL035311 Kumaraswami 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254535 MR KUMARA SWAMY KAKARLA STATE BANK OF INDIA(508548)
516 Ponduru AP-01-009-012-014/100028
(THANDYAM) 		0201009000NRG25100520241753240 10/05/2024 Basavaraju 0201009WL035311 Basavaraju 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254499 MR CHALLA BASAVARAJU STATE BANK OF INDIA(508548)
517 Ponduru AP-01-009-012-014/100028
(THANDYAM) 		0201009000NRG25100520241753241 10/05/2024 CHALLA CHINNAMMADU 0201009WL035311 CHALLA CHINNAMMADU 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254580 MISS CHALLA CHINNAMMADU STATE BANK OF INDIA(508548)
518 Ponduru AP-01-009-012-014/100030
(THANDYAM) 		0201009000NRG25100520241753244 10/05/2024 KURMAPU NARSIMHULU 0201009WL035311 KURMAPU NARSIMHULU 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255150 MR NARSIMHULU KURMAPU STATE BANK OF INDIA(508548)
519 Ponduru AP-01-009-012-014/100031
(THANDYAM) 		0201009000NRG25100520241753245 10/05/2024 Venkata Rao 0201009WL035311 Venkata Rao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254585 MR BASWA VENKAT RAO STATE BANK OF INDIA(508548)
520 Ponduru AP-01-009-012-014/100044
(THANDYAM) 		0201009000NRG25100520241753247 10/05/2024 Lakshmi 0201009WL035311 Lakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254761 MRS LAKSHMI ATLLA STATE BANK OF INDIA(508548)
521 Ponduru AP-01-009-012-014/100044
(THANDYAM) 		0201009000NRG25100520241753248 10/05/2024 Mallibabu 0201009WL035311 Mallibabu 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254764 MR ATLA MALLIBABU STATE BANK OF INDIA(508548)
522 Ponduru AP-01-009-012-014/100054
(THANDYAM) 		0201009000NRG25100520241753249 10/05/2024 Chinnadu 0201009WL035311 Chinnadu 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255045 MRS CHINNAMMADU KAPALA STATE BANK OF INDIA(508548)
523 Ponduru AP-01-009-012-014/100059
(THANDYAM) 		0201009000NRG25100520241753250 10/05/2024 Anandarao 0201009WL035311 Anandarao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255042 ANANDA RAO KAKARALA STATE BANK OF INDIA(508548)
524 Ponduru AP-01-009-012-014/100059
(THANDYAM) 		0201009000NRG25100520241753251 10/05/2024 Nagaratnam 0201009WL035311 Nagaratnam 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255041 KAKARALA NAGARATNAM STATE BANK OF INDIA(508548)
525 Ponduru AP-01-009-012-014/100062
(THANDYAM) 		0201009000NRG25100520241753252 10/05/2024 Veerraju 0201009WL035311 Veerraju 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254540 MR VEERRAJU ANKAM STATE BANK OF INDIA(508548)
526 Ponduru AP-01-009-012-014/100063
(THANDYAM) 		0201009000NRG25100520241753253 10/05/2024 Lakshmi 0201009WL035311 Lakshmi 00415 SBIN0002785 538 538 Processed 15/05/2024 4052254579 MISS ANKAM LAXMI STATE BANK OF INDIA(508548)
527 Ponduru AP-01-009-012-014/100065
(THANDYAM) 		0201009000NRG25100520241753254 10/05/2024 Apparao 0201009WL035311 Apparao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254762 MR APPARAO NALLA STATE BANK OF INDIA(508548)
528 Ponduru AP-01-009-012-014/100065
(THANDYAM) 		0201009000NRG25100520241753255 10/05/2024 Lakshmi 0201009WL035311 Lakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254781 MRS LAXMI NALLA STATE BANK OF INDIA(508548)
529 Ponduru AP-01-009-012-014/100076
(THANDYAM) 		0201009000NRG25100520241753256 10/05/2024 Annapurna 0201009WL035311 Annapurna 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254827 MANNE ANNAPURNA STATE BANK OF INDIA(508548)
530 Ponduru AP-01-009-012-014/100087
(THANDYAM) 		0201009000NRG25100520241753258 10/05/2024 Nagamani 0201009WL035311 Nagamani 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254566 MRS MOGADALA NAGAMANI STATE BANK OF INDIA(508548)
531 Ponduru AP-01-009-012-014/100092
(THANDYAM) 		0201009000NRG25100520241753259 10/05/2024 Srinivasarao 0201009WL035311 Srinivasarao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254841 MR SRINIVASARAO ISUKAPALLI STATE BANK OF INDIA(508548)
532 Ponduru AP-01-009-012-014/100097
(THANDYAM) 		0201009000NRG25100520241753260 10/05/2024 Annapurna 0201009WL035311 Annapurna 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254766 ALLAMSETTI ANNAPURNA STATE BANK OF INDIA(508548)
533 Ponduru AP-01-009-012-014/100105
(THANDYAM) 		0201009000NRG25100520241753261 10/05/2024 Lalitamma 0201009WL035311 Lalitamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255126 LALITHAMBA MANNE STATE BANK OF INDIA(508548)
534 Ponduru AP-01-009-012-014/100106
(THANDYAM) 		0201009000NRG25100520241753263 10/05/2024 Ramu 0201009WL035311 Ramu 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254797 MS RAMU PEYYALA STATE BANK OF INDIA(508548)
535 Ponduru AP-01-009-012-014/100111
(THANDYAM) 		0201009000NRG25100520241753264 10/05/2024 Daliraju 0201009WL035311 Daliraju 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254600 MR NASIKA DALIRAJU STATE BANK OF INDIA(508548)
536 Ponduru AP-01-009-012-014/100115
(THANDYAM) 		0201009000NRG25100520241753265 10/05/2024 kavuri ganapathirao 0201009WL035311 kavuri ganapathirao 00415 SBIN0002785 538 538 Processed 15/05/2024 4052254769 MR GANAPATHI RAO KAVURI STATE BANK OF INDIA(508548)
537 Ponduru AP-01-009-012-014/100119
(THANDYAM) 		0201009000NRG25100520241753266 10/05/2024 GORU LAKSMI 0201009WL035311 GORU LAKSMI 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255109 MRS GORU LAKSMI STATE BANK OF INDIA(508548)
538 Ponduru AP-01-009-012-014/100120
(THANDYAM) 		0201009000NRG25100520241753267 10/05/2024 Neelakanteswara rao 0201009WL035311 Neelakanteswara rao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254763 MR NEELAKANTESWARA RAO MADUGULA STATE BANK OF INDIA(508548)
539 Ponduru AP-01-009-012-014/100120
(THANDYAM) 		0201009000NRG25100520241753268 10/05/2024 Santhoshi rajani 0201009WL035311 Santhoshi rajani 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255043 DUBAKULA SANTOSHARAJANI FINCARE SMALL FINANCE BANK LTD(608304)
540 Ponduru AP-01-009-012-014/100128
(THANDYAM) 		0201009000NRG25100520241753269 10/05/2024 Rajulamma 0201009WL035311 Rajulamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052255046 Mrs RAJULAMMA ALLAMSETTI CENTRAL BANK OF INDIA(607115)
541 Ponduru AP-01-009-012-014/100130
(THANDYAM) 		0201009000NRG25100520241753271 10/05/2024 Meghana 0201009WL035311 Meghana 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254780 MRS MANNE MEGHANA STATE BANK OF INDIA(508548)
542 Ponduru AP-01-009-012-014/100132
(THANDYAM) 		0201009000NRG25100520241753272 10/05/2024 manmadharao 0201009WL035311 manmadharao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254768 MR JALLEPALLI MANMADHA RAO STATE BANK OF INDIA(508548)
543 Ponduru AP-01-009-012-014/100136
(THANDYAM) 		0201009000NRG25100520241753277 10/05/2024 Hemalatha 0201009WL035311 Hemalatha 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254778 MR HEMALATHA KUPPILI STATE BANK OF INDIA(508548)
544 Ponduru AP-01-009-012-014/100136
(THANDYAM) 		0201009000NRG25100520241753276 10/05/2024 Tavitiraju 0201009WL035311 Tavitiraju 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254779 MR TAVITIRAJU KUPPILI STATE BANK OF INDIA(508548)
545 Ponduru AP-01-009-012-014/100137
(THANDYAM) 		0201009000NRG25100520241753279 10/05/2024 Bhaskara Rao 0201009WL035311 Bhaskara Rao 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254775 MR BHASKARARAO KALEPU STATE BANK OF INDIA(508548)
546 Ponduru AP-01-009-012-014/100137
(THANDYAM) 		0201009000NRG25100520241753278 10/05/2024 Paidithalli 0201009WL035311 Paidithalli 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254771 MRS KALEPU PYDITALLI STATE BANK OF INDIA(508548)
547 Ponduru AP-01-009-012-014/100141
(THANDYAM) 		0201009000NRG25100520241753280 10/05/2024 lakshmi 0201009WL035311 lakshmi 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254765 KORUKONDA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
548 Ponduru AP-01-009-012-014/100145
(THANDYAM) 		0201009000NRG25100520241753282 10/05/2024 ramanamma 0201009WL035311 ramanamma 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254856 MRS LOPINTI RAMANAMMA STATE BANK OF INDIA(508548)
549 Ponduru AP-01-009-012-014/100166
(THANDYAM) 		0201009000NRG25100520241753285 10/05/2024 GAVARRAJU 0201009WL035311 GAVARRAJU 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254606 MR BASWA GAVARRAJU STATE BANK OF INDIA(508548)
550 Ponduru AP-01-009-012-014/100166
(THANDYAM) 		0201009000NRG25100520241753284 10/05/2024 SANTHOSHI 0201009WL035311 SANTHOSHI 00415 SBIN0002785 807 807 Processed 15/05/2024 4052254774 MS BASWA SANTHOSHI STATE BANK OF INDIA(508548)
551 Ponduru AP-01-009-012-014/100184
(THANDYAM) 		0201009000NRG25100520241753286 10/05/2024 KONDAMMA KAKARLA 0201009WL035311 KONDAMMA KAKARLA 00415 SBIN0002785 538 538 Processed 15/05/2024 4052255151 MRS KAKARLA KONDAMMA STATE BANK OF INDIA(508548)
552 Ponduru AP-01-009-012-014/100197
(THANDYAM) 		0201009000NRG25100520241753287 10/05/2024 SANAPATHI LAKSHI 0201009WL035311 SANAPATHI LAKSHI 00415 SBIN0002785 538 538 Processed 15/05/2024 4052254500 MRS SANAPATHI LAKSHMI STATE BANK OF INDIA(508548)
553 Ponduru AP-01-009-012-014/100212
(THANDYAM) 		0201009000NRG25100520241756683 10/05/2024 KILLARI ANURADHA 0201009WL035339 KILLARI ANURADHA 00415 SBIN0002785 810 810 Processed 15/05/2024 4052255144 MRS KILLARI ANURADHA STATE BANK OF INDIA(508548)
554 Ponduru AP-01-009-024-029/010774
(KINTHALI) 		0201009000NRG25100520241757041 10/05/2024 Chinna 0201009WL035341 Chinna 00415 SBIN0002785 499 499 Processed 15/05/2024 4052255096 MR ALIKANA CHINNA STATE BANK OF INDIA(508548)
555 Ponduru AP-01-009-024-029/010813
(KINTHALI) 		0201009000NRG25100520241757045 10/05/2024 uma 0201009WL035341 uma 00415 SBIN0002785 999 999 Processed 15/05/2024 4052255148 MRS UMA RAKOTI STATE BANK OF INDIA(508548)
SubTotal 248639 248639
556 Ponduru AP-01-009-004-005/010001
(BODDIPALLE) 		0201009000NRG25090520241650154 10/05/2024 Punyavathi 0201009WL034030 Punyavathi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254820 MRS TAMMINENI PUNYAVATHY STATE BANK OF INDIA(508548)
557 Ponduru AP-01-009-004-005/010002
(BODDIPALLE) 		0201009000NRG25090520241650155 10/05/2024 Rajarao 0201009WL034030 Rajarao 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254837 MR BODDEPALLI RAJA RAO STATE BANK OF INDIA(508548)
558 Ponduru AP-01-009-004-005/010005
(BODDIPALLE) 		0201009000NRG25090520241650161 10/05/2024 Padmavathi 0201009WL034030 Padmavathi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254818 Mrs BODDEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ponduru AP-01-009-004-005/010005
(BODDIPALLE) 		0201009000NRG25090520241650160 10/05/2024 Varahanarsimhulu 0201009WL034030 Varahanarsimhulu 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254848 BODDEPALLI VARAHA NARASIMHULU CANARA BANK(508532)
560 Ponduru AP-01-009-004-005/010007
(BODDIPALLE) 		0201009000NRG25090520241650162 10/05/2024 Tualseerao 0201009WL034030 Tualseerao 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254836 MR TAMMINENI TULASAYYA STATE BANK OF INDIA(508548)
561 Ponduru AP-01-009-004-005/010009
(BODDIPALLE) 		0201009000NRG25090520241650165 10/05/2024 Lakshmi 0201009WL034030 Lakshmi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254530 Mrs Geddavalasa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ponduru AP-01-009-004-005/010012
(BODDIPALLE) 		0201009000NRG25090520241650167 10/05/2024 APPALANARASAMMA SANAPALA 0201009WL034030 APPALANARASAMMA SANAPALA 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255132 MRS SANAPALA APPALANARASAMMA STATE BANK OF INDIA(508548)
563 Ponduru AP-01-009-004-005/010013
(BODDIPALLE) 		0201009000NRG25090520241650168 10/05/2024 Dhanalakshmi 0201009WL034030 Dhanalakshmi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254835 MRS DHANA LAXMI GEDDAVALASA STATE BANK OF INDIA(508548)
564 Ponduru AP-01-009-004-005/010014
(BODDIPALLE) 		0201009000NRG25090520241650169 10/05/2024 Balarama Krishna 0201009WL034030 Balarama Krishna 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254487 MR SAMPATIRAO BALARAMAKRISHNA STATE BANK OF INDIA(508548)
565 Ponduru AP-01-009-004-005/010018
(BODDIPALLE) 		0201009000NRG25090520241650174 10/05/2024 Paparao 0201009WL034030 Paparao 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254834 MR PAPA RAO B BODDEPALLI STATE BANK OF INDIA(508548)
566 Ponduru AP-01-009-004-005/010019
(BODDIPALLE) 		0201009000NRG25090520241650177 10/05/2024 Padma 0201009WL034030 Padma 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254819 MRS BODDEPALLI PADMA STATE BANK OF INDIA(508548)
567 Ponduru AP-01-009-004-005/010019
(BODDIPALLE) 		0201009000NRG25090520241650176 10/05/2024 Polayya 0201009WL034030 Polayya 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254829 MR BODDEPALLI POLAYYA STATE BANK OF INDIA(508548)
568 Ponduru AP-01-009-004-005/010022
(BODDIPALLE) 		0201009000NRG25090520241650179 10/05/2024 Appalasuri 0201009WL034030 Appalasuri 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254402 MR JEEDI APPALASURI STATE BANK OF INDIA(508548)
569 Ponduru AP-01-009-004-005/010025
(BODDIPALLE) 		0201009000NRG25090520241650182 10/05/2024 Padma 0201009WL034030 Padma 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254838 MRS BODDEPALLI PADMA STATE BANK OF INDIA(508548)
570 Ponduru AP-01-009-004-005/010026
(BODDIPALLE) 		0201009000NRG25090520241650183 10/05/2024 Damayanthi 0201009WL034030 Damayanthi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254843 MRS CHINTHADA DAMAYANTHI STATE BANK OF INDIA(508548)
571 Ponduru AP-01-009-004-005/010028
(BODDIPALLE) 		0201009000NRG25090520241650186 10/05/2024 Apparao 0201009WL034030 Apparao 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254406 MR SAMPATIRAO APPARAO STATE BANK OF INDIA(508548)
572 Ponduru AP-01-009-004-005/010028
(BODDIPALLE) 		0201009000NRG25090520241650185 10/05/2024 Sarvani 0201009WL034030 Sarvani 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254826 MRS SAMPATIRAO SARVANI STATE BANK OF INDIA(508548)
573 Ponduru AP-01-009-004-005/010029
(BODDIPALLE) 		0201009000NRG25090520241650188 10/05/2024 Ammanna 0201009WL034030 Ammanna 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254405 MR TAMMINENI AMMANNA STATE BANK OF INDIA(508548)
574 Ponduru AP-01-009-004-005/010029
(BODDIPALLE) 		0201009000NRG25090520241650187 10/05/2024 Suramma 0201009WL034030 Suramma 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254824 Mrs Tammineni Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ponduru AP-01-009-004-005/010030
(BODDIPALLE) 		0201009000NRG25090520241650189 10/05/2024 Latha 0201009WL034030 Latha 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254962 MRS BODDEPALLI LATHA STATE BANK OF INDIA(508548)
576 Ponduru AP-01-009-004-005/010031
(BODDIPALLE) 		0201009000NRG25090520241650190 10/05/2024 BODDEPALLI RAMA RAO 0201009WL034030 BODDEPALLI RAMA RAO 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254559 MR BODDEPALLI RAMA RAO STATE BANK OF INDIA(508548)
577 Ponduru AP-01-009-004-005/010039
(BODDIPALLE) 		0201009000NRG25090520241650193 10/05/2024 Seetaram 0201009WL034030 Seetaram 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254537 MR SITARAM AVIDI STATE BANK OF INDIA(508548)
578 Ponduru AP-01-009-004-005/010041
(BODDIPALLE) 		0201009000NRG25090520241650195 10/05/2024 Atchayya 0201009WL034030 Atchayya 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254521 MR ATCHAYYA MUGANTI STATE BANK OF INDIA(508548)
579 Ponduru AP-01-009-004-005/010042
(BODDIPALLE) 		0201009000NRG25090520241650196 10/05/2024 Krishnaveni 0201009WL034030 Krishnaveni 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254832 MRS KONNI KRISHNAVENI STATE BANK OF INDIA(508548)
580 Ponduru AP-01-009-004-005/010044
(BODDIPALLE) 		0201009000NRG25090520241650197 10/05/2024 Ammanna 0201009WL034030 Ammanna 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254833 MR POLAKI AMMANNA STATE BANK OF INDIA(508548)
581 Ponduru AP-01-009-004-005/010046
(BODDIPALLE) 		0201009000NRG25090520241650200 10/05/2024 Neelamma 0201009WL034030 Neelamma 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254831 MR POLAKI NEELAMMA STATE BANK OF INDIA(508548)
582 Ponduru AP-01-009-004-005/010055
(BODDIPALLE) 		0201009000NRG25090520241650211 10/05/2024 Candrakala 0201009WL034030 Candrakala 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254605 MR DUPPALA CHANDRAKALA STATE BANK OF INDIA(508548)
583 Ponduru AP-01-009-004-005/010056
(BODDIPALLE) 		0201009000NRG25090520241650212 10/05/2024 Santhosham 0201009WL034030 Santhosham 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254845 MRS SANTOSHAM GURUGUBELLI STATE BANK OF INDIA(508548)
584 Ponduru AP-01-009-004-005/010060
(BODDIPALLE) 		0201009000NRG25090520241650216 10/05/2024 Santhamma 0201009WL034030 Santhamma 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254821 MRS BAGADI SANTAMMA STATE BANK OF INDIA(508548)
585 Ponduru AP-01-009-004-005/010063
(BODDIPALLE) 		0201009000NRG25090520241650217 10/05/2024 Shyamala 0201009WL034030 Shyamala 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254863 Mrs BODDEPALLI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ponduru AP-01-009-004-005/010070
(BODDIPALLE) 		0201009000NRG25090520241650219 10/05/2024 Krishnarao 0201009WL034030 Krishnarao 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254830 MR BODDEPALLI KRISHNA RAO STATE BANK OF INDIA(508548)
587 Ponduru AP-01-009-004-005/010071
(BODDIPALLE) 		0201009000NRG25090520241650220 10/05/2024 Appalakonda 0201009WL034030 Appalakonda 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254522 MRS POLAKI APPALA KONDA STATE BANK OF INDIA(508548)
588 Ponduru AP-01-009-004-005/010073
(BODDIPALLE) 		0201009000NRG25090520241650222 10/05/2024 Chinnammadu 0201009WL034030 Chinnammadu 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254960 MISS JEEDI CHINNAMMADU JEEDI STATE BANK OF INDIA(508548)
589 Ponduru AP-01-009-004-005/010074
(BODDIPALLE) 		0201009000NRG25090520241650223 10/05/2024 Lakshminarayanamma 0201009WL034030 Lakshminarayanamma 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254527 Mrs Boddepalli Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ponduru AP-01-009-004-005/010075
(BODDIPALLE) 		0201009000NRG25090520241650224 10/05/2024 Nagamani 0201009WL034030 Nagamani 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254961 MRS TELUGU NAGAMANI STATE BANK OF INDIA(508548)
591 Ponduru AP-01-009-004-005/010081
(BODDIPALLE) 		0201009000NRG25090520241650227 10/05/2024 Ramulu 0201009WL034030 Ramulu 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254401 MR POLAKI RAMULU STATE BANK OF INDIA(508548)
592 Ponduru AP-01-009-004-005/010082
(BODDIPALLE) 		0201009000NRG25090520241650229 10/05/2024 Lalita 0201009WL034030 Lalita 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254840 MRS TAMMINENI LALITHA STATE BANK OF INDIA(508548)
593 Ponduru AP-01-009-004-005/010083
(BODDIPALLE) 		0201009000NRG25090520241650231 10/05/2024 Sanyasi 0201009WL034030 Sanyasi 00415 SBIN0008823 260 260 Processed 15/05/2024 4052254822 SANYASAMMA MODALAVALASA STATE BANK OF INDIA(508548)
594 Ponduru AP-01-009-004-005/010090
(BODDIPALLE) 		0201009000NRG25090520241650236 10/05/2024 Hymavati 0201009WL034030 Hymavati 00415 SBIN0008823 260 260 Processed 15/05/2024 4052254562 Mrs Duppala Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ponduru AP-01-009-004-005/010100
(BODDIPALLE) 		0201009000NRG25090520241650243 10/05/2024 Lavanya 0201009WL034030 Lavanya 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254996 MRS LAVANYA BODDEPALLI STATE BANK OF INDIA(508548)
596 Ponduru AP-01-009-004-005/010101
(BODDIPALLE) 		0201009000NRG25090520241650244 10/05/2024 Sreedevi 0201009WL034030 Sreedevi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254995 MRS GEDDAVALASA SRIDEVI STATE BANK OF INDIA(508548)
597 Ponduru AP-01-009-004-005/010106
(BODDIPALLE) 		0201009000NRG25090520241650246 10/05/2024 Lakshmi 0201009WL034030 Lakshmi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254866 MRS BODDEPALLI LAXMI STATE BANK OF INDIA(508548)
598 Ponduru AP-01-009-004-005/010107
(BODDIPALLE) 		0201009000NRG25090520241650247 10/05/2024 Appalanarsamma 0201009WL034030 Appalanarsamma 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255001 MRS BODDEPALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
599 Ponduru AP-01-009-004-005/010118
(BODDIPALLE) 		0201009000NRG25090520241650251 10/05/2024 Seetamma 0201009WL034030 Seetamma 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254526 MRS SEETHAMMA MODALAVALASA STATE BANK OF INDIA(508548)
600 Ponduru AP-01-009-004-005/010133
(BODDIPALLE) 		0201009000NRG25090520241650260 10/05/2024 Jayalakshmi 0201009WL034030 Jayalakshmi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255053 MRS JAYA LAXMI JEEDI STATE BANK OF INDIA(508548)
601 Ponduru AP-01-009-004-005/010138
(BODDIPALLE) 		0201009000NRG25090520241650262 10/05/2024 Adilakshmi 0201009WL034030 Adilakshmi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254627 Mrs BAIRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ponduru AP-01-009-004-005/010141
(BODDIPALLE) 		0201009000NRG25090520241650266 10/05/2024 Barathi 0201009WL034030 Barathi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254851 MRS BHARATHAMMA BODDEPALLI STATE BANK OF INDIA(508548)
603 Ponduru AP-01-009-004-005/010141
(BODDIPALLE) 		0201009000NRG25090520241650265 10/05/2024 Ramulu 0201009WL034030 Ramulu 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255014 MR RAMULU BODDEPALLI STATE BANK OF INDIA(508548)
604 Ponduru AP-01-009-004-005/010163
(BODDIPALLE) 		0201009000NRG25090520241650276 10/05/2024 Lakshmi 0201009WL034030 Lakshmi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254416 MRS BODDEPALLI LAXMI STATE BANK OF INDIA(508548)
605 Ponduru AP-01-009-004-005/010164
(BODDIPALLE) 		0201009000NRG25090520241650278 10/05/2024 Bhulakshmi 0201009WL034030 Bhulakshmi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254404 MRS BODDEPALLI BHULAKSHMI STATE BANK OF INDIA(508548)
606 Ponduru AP-01-009-004-005/010172
(BODDIPALLE) 		0201009000NRG25090520241650281 10/05/2024 Kamalakumari 0201009WL034030 Kamalakumari 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254611 MRS KAMALA KUMARI BAMMIDI STATE BANK OF INDIA(508548)
607 Ponduru AP-01-009-004-005/010178
(BODDIPALLE) 		0201009000NRG25090520241650283 10/05/2024 Suryanarayana 0201009WL034030 Suryanarayana 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254407 MR KUPPILI SURYANARAYANA STATE BANK OF INDIA(508548)
608 Ponduru AP-01-009-004-005/010181
(BODDIPALLE) 		0201009000NRG25090520241650287 10/05/2024 Sarojini 0201009WL034030 Sarojini 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255026 MODALAVALASA SAROJINI CANARA BANK(508532)
609 Ponduru AP-01-009-004-005/010181
(BODDIPALLE) 		0201009000NRG25090520241650286 10/05/2024 Trinadharao 0201009WL034030 Trinadharao 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254433 MR MODALAVALASA TRINADHARAO STATE BANK OF INDIA(508548)
610 Ponduru AP-01-009-004-005/010182
(BODDIPALLE) 		0201009000NRG25090520241650288 10/05/2024 Rajarao 0201009WL034030 Rajarao 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254532 MR RAJA RAO BODDEPALLI STATE BANK OF INDIA(508548)
611 Ponduru AP-01-009-004-005/010184
(BODDIPALLE) 		0201009000NRG25090520241650290 10/05/2024 Lakshmi 0201009WL034030 Lakshmi 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254523 MRS LAXMI DUPPALAPUDI STATE BANK OF INDIA(508548)
612 Ponduru AP-01-009-004-005/010198
(BODDIPALLE) 		0201009000NRG25090520241650294 10/05/2024 RAJU 0201009WL034030 RAJU 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255024 MRS PASUPUREDDI RAJU STATE BANK OF INDIA(508548)
613 Ponduru AP-01-009-004-005/010198
(BODDIPALLE) 		0201009000NRG25090520241650293 10/05/2024 Ramulu 0201009WL034030 Ramulu 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255005 MR RAMULAMMA P PASUPUREDDY STATE BANK OF INDIA(508548)
614 Ponduru AP-01-009-004-005/010273
(BODDIPALLE) 		0201009000NRG25090520241650304 10/05/2024 sujatha 0201009WL034030 sujatha 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254616 MRS SUJATHA BODDEPALLI STATE BANK OF INDIA(508548)
615 Ponduru AP-01-009-004-005/010293
(BODDIPALLE) 		0201009000NRG25090520241650309 10/05/2024 neelaveni 0201009WL034030 neelaveni 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254621 MRS NEELAVENI BAMMIDI STATE BANK OF INDIA(508548)
616 Ponduru AP-01-009-004-005/010294
(BODDIPALLE) 		0201009000NRG25090520241650310 10/05/2024 tejeswararao 0201009WL034030 tejeswararao 00415 SBIN0008823 520 520 Processed 15/05/2024 4052254630 MR TEJESWARA RAO BAMMIDI STATE BANK OF INDIA(508548)
617 Ponduru AP-01-009-004-005/010298
(BODDIPALLE) 		0201009000NRG25090520241650311 10/05/2024 chinnammadu 0201009WL034030 chinnammadu 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255116 MRS BHAIRI CHINNAMMADU STATE BANK OF INDIA(508548)
618 Ponduru AP-01-009-004-005/010300
(BODDIPALLE) 		0201009000NRG25090520241650313 10/05/2024 Janani 0201009WL034030 Janani 00415 SBIN0008823 520 520 Processed 15/05/2024 4052255117 Mrs Telugu Janani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ponduru AP-01-009-012-014/090005
(THANDYAM) 		0201009000NRG25100520241751097 10/05/2024 Venkataramanamurty 0201009WL035288 Venkataramanamurty 00415 SBIN0008823 790 790 Processed 15/05/2024 4052254577 MR ILAPANDA VENKATARAMANA MURTHY STATE BANK OF INDIA(508548)
620 Ponduru AP-01-009-012-014/090020
(THANDYAM) 		0201009000NRG25100520241751112 10/05/2024 Sanyasamma 0201009WL035288 Sanyasamma 00415 SBIN0008823 790 790 Processed 15/05/2024 4052255063 MRS SANYASAMMA ELEPANDA STATE BANK OF INDIA(508548)
621 Ponduru AP-01-009-024-029/010002
(KINTHALI) 		0201009000NRG25100520241756999 10/05/2024 Paiditalli 0201009WL035341 Paiditalli 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255099 MRS ALIKANA PAIDAMMA STATE BANK OF INDIA(508548)
622 Ponduru AP-01-009-024-029/010003
(KINTHALI) 		0201009000NRG25100520241757001 10/05/2024 Lakshmikantam 0201009WL035341 Lakshmikantam 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255172 MRS LAXMI KANTHAM KURITI STATE BANK OF INDIA(508548)
623 Ponduru AP-01-009-024-029/010003
(KINTHALI) 		0201009000NRG25100520241757002 10/05/2024 Tejeswari 0201009WL035341 Tejeswari 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255105 MRS KURITI TEJESWARI STATE BANK OF INDIA(508548)
624 Ponduru AP-01-009-024-029/010004
(KINTHALI) 		0201009000NRG25100520241757003 10/05/2024 Mugatamma 0201009WL035341 Mugatamma 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254591 MRS MUGATAMMA ALIKANA STATE BANK OF INDIA(508548)
625 Ponduru AP-01-009-024-029/010009
(KINTHALI) 		0201009000NRG25100520241757004 10/05/2024 Govindharao 0201009WL035341 Govindharao 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255166 MR DEEPALLI GOVINDA RAO STATE BANK OF INDIA(508548)
626 Ponduru AP-01-009-024-029/010009
(KINTHALI) 		0201009000NRG25100520241757005 10/05/2024 Santamma 0201009WL035341 Santamma 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254396 MRS DIPELLI SANTHAMMA STATE BANK OF INDIA(508548)
627 Ponduru AP-01-009-024-029/010011
(KINTHALI) 		0201009000NRG25100520241757006 10/05/2024 Ramarao 0201009WL035341 Ramarao 00415 SBIN0008823 749 749 Processed 15/05/2024 4052255171 MR ALIKANA RAMARAO STATE BANK OF INDIA(508548)
628 Ponduru AP-01-009-024-029/010011
(KINTHALI) 		0201009000NRG25100520241757007 10/05/2024 Seetamma 0201009WL035341 Seetamma 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255147 MRS SEETHAMMA ALIKANA STATE BANK OF INDIA(508548)
629 Ponduru AP-01-009-024-029/010012
(KINTHALI) 		0201009000NRG25100520241757008 10/05/2024 Kalavati 0201009WL035341 Kalavati 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254756 MISS KALAVATHI A ALIKANA STATE BANK OF INDIA(508548)
630 Ponduru AP-01-009-024-029/010013
(KINTHALI) 		0201009000NRG25100520241757009 10/05/2024 Apparao 0201009WL035341 Apparao 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255098 MR KURITI APPARAO STATE BANK OF INDIA(508548)
631 Ponduru AP-01-009-024-029/010013
(KINTHALI) 		0201009000NRG25100520241757010 10/05/2024 Lakshmi 0201009WL035341 Lakshmi 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254461 MISS KURITI LAXMI STATE BANK OF INDIA(508548)
632 Ponduru AP-01-009-024-029/010014
(KINTHALI) 		0201009000NRG25100520241757011 10/05/2024 Chencayya 0201009WL035341 Chencayya 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254395 MR ALIKANA CHENCHAYYA STATE BANK OF INDIA(508548)
633 Ponduru AP-01-009-024-029/010014
(KINTHALI) 		0201009000NRG25100520241757012 10/05/2024 Lakshmi 0201009WL035341 Lakshmi 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254547 MRS LAXMI ALIKANA STATE BANK OF INDIA(508548)
634 Ponduru AP-01-009-024-029/010015
(KINTHALI) 		0201009000NRG25100520241757014 10/05/2024 Hemalatha 0201009WL035341 Hemalatha 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254757 MRS SONDI HEMALATHA STATE BANK OF INDIA(508548)
635 Ponduru AP-01-009-024-029/010015
(KINTHALI) 		0201009000NRG25100520241757013 10/05/2024 Punnarao 0201009WL035341 Punnarao 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255167 MR PUNNARAO SONDI STATE BANK OF INDIA(508548)
636 Ponduru AP-01-009-024-029/010022
(KINTHALI) 		0201009000NRG25100520241757015 10/05/2024 Lakshmi 0201009WL035341 Lakshmi 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254860 MRS LAKSHMI RELLA STATE BANK OF INDIA(508548)
637 Ponduru AP-01-009-024-029/010093
(KINTHALI) 		0201009000NRG25100520241757017 10/05/2024 Rajulu 0201009WL035341 Rajulu 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254861 MRS OMMIDIVARAPU RAJULAMMA STATE BANK OF INDIA(508548)
638 Ponduru AP-01-009-024-029/010093
(KINTHALI) 		0201009000NRG25100520241757016 10/05/2024 TAVITINAIDU OMMIDIVARAPUP 0201009WL035341 TAVITINAIDU OMMIDIVARAPUP 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254533 MR TAVITI NAIDU OMMIDIVARAPU STATE BANK OF INDIA(508548)
639 Ponduru AP-01-009-024-029/010093
(KINTHALI) 		0201009000NRG25100520241757018 10/05/2024 vommidivarapu ramarao 0201009WL035341 vommidivarapu ramarao 00415 SBIN0008823 749 749 Processed 15/05/2024 4052254868 MR UMMADAVARAPU RAMA RAO STATE BANK OF INDIA(508548)
640 Ponduru AP-01-009-024-029/010094
(KINTHALI) 		0201009000NRG25100520241757019 10/05/2024 Ramesh Vammidivarapu 0201009WL035341 Ramesh Vammidivarapu 00415 SBIN0008823 749 749 Processed 15/05/2024 4052255106 MR VAMMIDIVARAPU RAMESH STATE BANK OF INDIA(508548)
641 Ponduru AP-01-009-024-029/010094
(KINTHALI) 		0201009000NRG25100520241757020 10/05/2024 Surodu 0201009WL035341 Surodu 00415 SBIN0008823 749 749 Processed 15/05/2024 4052254862 MRS VAMMIDIVARAPU SUREEDU STATE BANK OF INDIA(508548)
642 Ponduru AP-01-009-024-029/010207
(KINTHALI) 		0201009000NRG25100520241757021 10/05/2024 suryanarayana 0201009WL035341 suryanarayana 00415 SBIN0008823 749 749 Processed 15/05/2024 4052254485 MR KUTIKUPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
643 Ponduru AP-01-009-024-029/010236
(KINTHALI) 		0201009000NRG25100520241757023 10/05/2024 Eswararao Regana 0201009WL035341 Eswararao Regana 00415 SBIN0008823 499 499 Processed 15/05/2024 4052255165 REGANA ESWARA RAO CANARA BANK(508532)
644 Ponduru AP-01-009-024-029/010236
(KINTHALI) 		0201009000NRG25100520241757022 10/05/2024 Rajeswari Regana 0201009WL035341 Rajeswari Regana 00415 SBIN0008823 749 749 Processed 15/05/2024 4052255101 MRS REGANA RAJESWARI STATE BANK OF INDIA(508548)
645 Ponduru AP-01-009-024-029/010313
(KINTHALI) 		0201009000NRG25100520241757025 10/05/2024 Adilakshmi 0201009WL035341 Adilakshmi 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255168 MISS ADILAXMI N NETALA STATE BANK OF INDIA(508548)
646 Ponduru AP-01-009-024-029/010314
(KINTHALI) 		0201009000NRG25100520241757026 10/05/2024 Dalayya Regana 0201009WL035341 Dalayya Regana 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254596 MR DALAYYA REGANA STATE BANK OF INDIA(508548)
647 Ponduru AP-01-009-024-029/010336
(KINTHALI) 		0201009000NRG25100520241757029 10/05/2024 Ammadu 0201009WL035341 Ammadu 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254615 MRS CHINNAMMADU KURITI STATE BANK OF INDIA(508548)
648 Ponduru AP-01-009-024-029/010336
(KINTHALI) 		0201009000NRG25100520241757028 10/05/2024 Sreeramulu 0201009WL035341 Sreeramulu 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255104 MR KURITI SRIRAMULU KURITI STATE BANK OF INDIA(508548)
649 Ponduru AP-01-009-024-029/010427
(KINTHALI) 		0201009000NRG25100520241757032 10/05/2024 RAJULAMMA KOLA 0201009WL035341 RAJULAMMA KOLA 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255100 MISS RAJUMMALLA KOLA KOLA STATE BANK OF INDIA(508548)
650 Ponduru AP-01-009-024-029/010515
(KINTHALI) 		0201009000NRG25100520241757033 10/05/2024 Lakshmi 0201009WL035341 Lakshmi 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254592 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
651 Ponduru AP-01-009-024-029/010522
(KINTHALI) 		0201009000NRG25100520241757035 10/05/2024 Raamu 0201009WL035341 Raamu 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255103 MR KUPPILI KUPPILI STATE BANK OF INDIA(508548)
652 Ponduru AP-01-009-024-029/010700
(KINTHALI) 		0201009000NRG25100520241757037 10/05/2024 ALIKANA RAVIKUMAR 0201009WL035341 ALIKANA RAVIKUMAR 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255145 MR ALIKANA RAVIKUMAR STATE BANK OF INDIA(508548)
653 Ponduru AP-01-009-024-029/010700
(KINTHALI) 		0201009000NRG25100520241757038 10/05/2024 Delhi 0201009WL035341 Delhi 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254498 MRS ALIKANA LILLI STATE BANK OF INDIA(508548)
654 Ponduru AP-01-009-024-029/010769
(KINTHALI) 		0201009000NRG25100520241757039 10/05/2024 Arun kumar 0201009WL035341 Arun kumar 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255102 MR DEEPELI ARUNAKUMAR STATE BANK OF INDIA(508548)
655 Ponduru AP-01-009-024-029/010770
(KINTHALI) 		0201009000NRG25100520241757040 10/05/2024 Trinadhamma 0201009WL035341 Trinadhamma 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254444 MRS ALIKANA THRINADHAMMA STATE BANK OF INDIA(508548)
656 Ponduru AP-01-009-024-029/010775
(KINTHALI) 		0201009000NRG25100520241757042 10/05/2024 Sarojanamma 0201009WL035341 Sarojanamma 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254603 MRS SAROJINI SALLA STATE BANK OF INDIA(508548)
657 Ponduru AP-01-009-024-029/010798
(KINTHALI) 		0201009000NRG25100520241757044 10/05/2024 atcharao 0201009WL035341 atcharao 00415 SBIN0008823 999 999 Processed 15/05/2024 4052255157 MR DUSI ATCHUTARAO STATE BANK OF INDIA(508548)
658 Ponduru AP-01-009-024-029/010798
(KINTHALI) 		0201009000NRG25100520241757043 10/05/2024 Neelaveni 0201009WL035341 Neelaveni 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254460 MISS DHUSI NEELAVENI STATE BANK OF INDIA(508548)
659 Ponduru AP-01-009-024-029/010888
(KINTHALI) 		0201009000NRG25100520241757047 10/05/2024 SUNEETHA 0201009WL035341 SUNEETHA 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254874 MRS ALIKANA SUNITHA STATE BANK OF INDIA(508548)
660 Ponduru AP-01-009-024-029/10941
(KINTHALI) 		0201009000NRG25100520241757048 10/05/2024 ALIKANA SURAMMA 0201009WL035341 ALIKANA SURAMMA 00415 SBIN0008823 999 999 Processed 15/05/2024 4052254451 MRS ALIKANA SURAMMA STATE BANK OF INDIA(508548)
SubTotal 71780 71780
661 Ponduru AP-01-009-004-005/010036
(BODDIPALLE) 		0201009000NRG25090520241650192 10/05/2024 Suseela 0201009WL034030 Suseela 00415 SBIN0011105 520 520 Processed 15/05/2024 4052254816 MRS BODDEPALLI SUSEELA STATE BANK OF INDIA(508548)
662 Ponduru AP-01-009-004-005/010084
(BODDIPALLE) 		0201009000NRG25090520241650232 10/05/2024 Arudra 0201009WL034030 Arudra 00415 SBIN0011105 260 260 Processed 15/05/2024 4052254612 Mrs Boddepalli Arudra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ponduru AP-01-009-004-005/010084
(BODDIPALLE) 		0201009000NRG25090520241650233 10/05/2024 Lakshmanarao 0201009WL034030 Lakshmanarao 00415 SBIN0011105 260 260 Processed 15/05/2024 4052254495 MR BODDEPALLI LAXMANA RAO STATE BANK OF INDIA(508548)
664 Ponduru AP-01-009-004-005/010090
(BODDIPALLE) 		0201009000NRG25090520241650235 10/05/2024 Suryanarayana 0201009WL034030 Suryanarayana 00415 SBIN0011105 260 260 Processed 15/05/2024 4052254978 MR DUPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
665 Ponduru AP-01-009-004-005/010138
(BODDIPALLE) 		0201009000NRG25090520241650263 10/05/2024 NAGARAJU BAYURI 0201009WL034030 NAGARAJU BAYURI 00415 SBIN0011105 520 520 Processed 15/05/2024 4052255133 MR NAGARAJU BAYURI STATE BANK OF INDIA(508548)
666 Ponduru AP-01-009-012-014/080058
(THANDYAM) 		0201009000NRG25100520241753231 10/05/2024 amaravati 0201009WL035311 amaravati 00415 SBIN0011105 807 807 Processed 15/05/2024 4052254864 RAKOTI AMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2627 2627
667 Ponduru AP-01-009-012-014/100157
(THANDYAM) 		0201009000NRG25100520241753283 10/05/2024 satya saikumar v 0201009WL035311 satya saikumar v 00415 SBIN0013274 807 807 Processed 15/05/2024 4052255047 Mr PAMMINA VENKATASATHYA SAIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 807 807
668 Ponduru AP-01-009-004-005/010045
(BODDIPALLE) 		0201009000NRG25090520241650199 10/05/2024 Narayana 0201009WL034030 Narayana 00415 SBIN0015104 520 520 Processed 15/05/2024 4052254572 Mrs SINGUPURAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ponduru AP-01-009-004-005/010108
(BODDIPALLE) 		0201009000NRG25090520241650248 10/05/2024 Rajyalakshmi 0201009WL034030 Rajyalakshmi 00415 SBIN0015104 520 520 Processed 15/05/2024 4052254543 MRS RAJYA LAXMI NANUPATRUNI STATE BANK OF INDIA(508548)
670 Ponduru AP-01-009-004-005/010152
(BODDIPALLE) 		0201009000NRG25090520241650271 10/05/2024 Varadaraju 0201009WL034030 Varadaraju 00415 SBIN0015104 520 520 Processed 15/05/2024 4052254631 Mr Chintada Varadarajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
671 Ponduru AP-01-009-012-014/100129
(THANDYAM) 		0201009000NRG25100520241753270 10/05/2024 Ramanamma 0201009WL035311 Ramanamma 00415 SBIN0017903 807 807 Processed 15/05/2024 4052254772 MRS ATLA RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 807 807
672 Ponduru AP-01-009-012-014/080042
(THANDYAM) 		0201009000NRG25100520241753224 10/05/2024 Appanna 0201009WL035311 Appanna 00415 SBIN0021253 807 807 Processed 15/05/2024 4052254892 MR APPANNA YEDDUMATTI STATE BANK OF INDIA(508548)
SubTotal 807 807
673 Ponduru AP-01-009-012-014/020153
(THANDYAM) 		0201009000NRG25100520241756677 10/05/2024 satyavathi 0201009WL035339 satyavathi 00468 UBIN0801330 810 810 Processed 15/05/2024 4052255127 PUNNANA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 810 810
674 Ponduru AP-01-009-010-012/010879
(PONDURU) 		0201009000NRG25090520241661366 10/05/2024 Saraswathi 0201009WL034155 Saraswathi 00468 UBIN0801666 520 520 Processed 15/05/2024 4052255128 Mrs Korukonda Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 520 520
675 Ponduru AP-01-009-004-005/010051
(BODDIPALLE) 		0201009000NRG25090520241650206 10/05/2024 Damayanthi 0201009WL034030 Damayanthi 00468 UBIN0801861 520 520 Processed 15/05/2024 4052254809 DUPPALA DAMAYANTHI UNION BANK OF INDIA(508500)
676 Ponduru AP-01-009-024-029/010328
(KINTHALI) 		0201009000NRG25100520241757027 10/05/2024 Appaaraavu 0201009WL035341 Appaaraavu 00468 UBIN0801861 999 999 Processed 15/05/2024 4052255170 MR PENUGURATHY APPARAO STATE BANK OF INDIA(508548)
677 Ponduru AP-01-009-024-029/010522
(KINTHALI) 		0201009000NRG25100520241757034 10/05/2024 Ramanamma 0201009WL035341 Ramanamma 00468 UBIN0801861 999 999 Processed 15/05/2024 4052255097 KUPPILI RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 2518 2518
678 Ponduru AP-01-009-004-005/010023
(BODDIPALLE) 		0201009000NRG25090520241650180 10/05/2024 Rajarao 0201009WL034030 Rajarao 00468 UBIN0805131 520 520 Processed 15/05/2024 4052254958 JEEDI RAJA RAO UNION BANK OF INDIA(508500)
679 Ponduru AP-01-009-004-005/010265
(BODDIPALLE) 		0201009000NRG25090520241650303 10/05/2024 Rohini 0201009WL034030 Rohini 00468 UBIN0805131 520 520 Processed 15/05/2024 4052255052 BODDEPALLI ROHINI UNION BANK OF INDIA(508500)
SubTotal 1040 1040
680 Ponduru AP-01-009-009-011/020008
(KONCHADA) 		0201009000NRG25100520241744555 10/05/2024 Ramulamma 0201009WL035160 Ramulamma 00468 UBIN0809713 870 870 Processed 15/05/2024 4052254782 GUDABALLA RAMULAMMA UNION BANK OF INDIA(508500)
681 Ponduru AP-01-009-009-011/020021
(KONCHADA) 		0201009000NRG25100520241744564 10/05/2024 eswararao 0201009WL035160 eswararao 00468 UBIN0809713 870 870 Processed 15/05/2024 4052254758 GUNTUBARIKI ESWARA RAO UNION BANK OF INDIA(508500)
682 Ponduru AP-01-009-009-011/020033
(KONCHADA) 		0201009000NRG25100520241744575 10/05/2024 Varahalu 0201009WL035160 Varahalu 00468 UBIN0809713 870 870 Processed 15/05/2024 4052254783 Mrs PEYYALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ponduru AP-01-009-009-011/020039
(KONCHADA) 		0201009000NRG25100520241744580 10/05/2024 PEYYALA SRAVANI 0201009WL035160 PEYYALA SRAVANI 00468 UBIN0809713 870 870 Processed 15/05/2024 4052255111 PINIPILLI SRAVANI BANK OF INDIA(508505)
684 Ponduru AP-01-009-012-014/020126
(THANDYAM) 		0201009000NRG25100520241756665 10/05/2024 Santhoshi 0201009WL035339 Santhoshi 00468 UBIN0809713 810 810 Processed 15/05/2024 4052254964 GUNANA SANTOSHI KUMARI UNION BANK OF INDIA(508500)
685 Ponduru AP-01-009-012-014/020127
(THANDYAM) 		0201009000NRG25100520241756666 10/05/2024 GUNANA LAKSHMI 0201009WL035339 GUNANA LAKSHMI 00468 UBIN0809713 810 810 Processed 15/05/2024 4052255120 GUNANA LAKSHMI UNION BANK OF INDIA(508500)
686 Ponduru AP-01-009-012-014/020157
(THANDYAM) 		0201009000NRG25100520241756679 10/05/2024 varalakshmi 0201009WL035339 varalakshmi 00468 UBIN0809713 810 810 Processed 15/05/2024 4052254965 MRS VARALAKSHMI GUNANA STATE BANK OF INDIA(508548)
SubTotal 5910 5910
687 Ponduru AP-01-009-010-012/010378
(PONDURU) 		0201009000NRG25090520241661265 10/05/2024 Trinadha 0201009WL034155 Trinadha 00468 UBIN0817431 520 520 Processed 15/05/2024 4052254696 KUMILI TRINADHA RAO UNION BANK OF INDIA(508500)
SubTotal 520 520
688 Ponduru AP-01-009-004-005/010076
(BODDIPALLE) 		0201009000NRG25090520241650225 10/05/2024 Jayalakshmi 0201009WL034030 Jayalakshmi 00468 UBIN0821110 520 520 Processed 15/05/2024 4052254815 BODDEPALLI JAYALAXMI UNION BANK OF INDIA(508500)
SubTotal 520 520
689 Ponduru AP-01-009-012-014/070030
(THANDYAM) 		0201009000NRG25100520241741809 10/05/2024 VELICHETI DEEVINA 0201009WL035133 VELICHETI DEEVINA 00468 UBIN0828530 816 816 Processed 15/05/2024 4052254724 VELICHETI DEEVINA UNION BANK OF INDIA(508500)
SubTotal 816 816
690 Ponduru AP-01-009-010-012/010573
(PONDURU) 		0201009000NRG25090520241661319 10/05/2024 SURIBABU 0201009WL034155 SURIBABU 00678 APBL0001010 520 520 Processed 15/05/2024 4052255077 Mr MADDILA SURIBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
691 Ponduru AP-01-009-012-014/020003
(THANDYAM) 		0201009000NRG25100520241756577 10/05/2024 APPANNA KILLARI 0201009WL035339 APPANNA KILLARI 00678 APBL0001010 540 540 Processed 15/05/2024 4052254903 Mr APPANNA KILLARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
692 Ponduru AP-01-009-012-014/100217
(THANDYAM) 		0201009000NRG25100520241753289 10/05/2024 BANTU APPAMMA 0201009WL035311 BANTU APPAMMA 00678 APBL0001010 538 538 Processed 15/05/2024 4052255152 MS BANTU APPAMMA STATE BANK OF INDIA(508548)
SubTotal 1598 1598
693 Ponduru AP-01-009-004-005/010011
(BODDIPALLE) 		0201009000NRG25090520241650166 10/05/2024 Varalakshmi 0201009WL034030 Varalakshmi 00684 APGV0001101 520 520 Processed 15/05/2024 4052254936 Mrs VARALAXMI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 520 520
694 Ponduru AP-01-009-004-005/010002
(BODDIPALLE) 		0201009000NRG25090520241650156 10/05/2024 Lakshmi 0201009WL034030 Lakshmi 00684 APGV0001119 260 260 Processed 15/05/2024 4052254930 Mrs Boddepalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ponduru AP-01-009-004-005/010003
(BODDIPALLE) 		0201009000NRG25090520241650157 10/05/2024 Tulasamma 0201009WL034030 Tulasamma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254935 Mrs Seepana Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ponduru AP-01-009-004-005/010004
(BODDIPALLE) 		0201009000NRG25090520241650159 10/05/2024 Bhagyavathi 0201009WL034030 Bhagyavathi 00684 APGV0001119 520 520 Processed 15/05/2024 4052254952 Mrs MODALAVALASA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ponduru AP-01-009-004-005/010007
(BODDIPALLE) 		0201009000NRG25090520241650163 10/05/2024 lakshmi 0201009WL034030 lakshmi 00684 APGV0001119 520 520 Processed 15/05/2024 4052254931 Mrs Tammineni Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ponduru AP-01-009-004-005/010008
(BODDIPALLE) 		0201009000NRG25090520241650164 10/05/2024 Govindamma 0201009WL034030 Govindamma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254908 Mrs GOVINDAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ponduru AP-01-009-004-005/010014
(BODDIPALLE) 		0201009000NRG25090520241650170 10/05/2024 Akkamma 0201009WL034030 Akkamma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254913 MRS SAMPATIRAO AKKAMMA STATE BANK OF INDIA(508548)
700 Ponduru AP-01-009-004-005/010015
(BODDIPALLE) 		0201009000NRG25090520241650172 10/05/2024 Janardhanamma 0201009WL034030 Janardhanamma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254939 Mrs JANARDANAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ponduru AP-01-009-004-005/010015
(BODDIPALLE) 		0201009000NRG25090520241650171 10/05/2024 Tavitiraju 0201009WL034030 Tavitiraju 00684 APGV0001119 260 260 Processed 15/05/2024 4052254920 Mr TAVITI RAJU BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ponduru AP-01-009-004-005/010025
(BODDIPALLE) 		0201009000NRG25090520241650181 10/05/2024 Ramarao 0201009WL034030 Ramarao 00684 APGV0001119 520 520 Processed 15/05/2024 4052254742 Mr Boddepalli Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ponduru AP-01-009-004-005/010045
(BODDIPALLE) 		0201009000NRG25090520241650198 10/05/2024 Amavasya 0201009WL034030 Amavasya 00684 APGV0001119 520 520 Processed 15/05/2024 4052254944 Mr AMAVASAYA SINGUPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ponduru AP-01-009-004-005/010053
(BODDIPALLE) 		0201009000NRG25090520241650208 10/05/2024 Damayanti 0201009WL034030 Damayanti 00684 APGV0001119 520 520 Processed 15/05/2024 4052254953 Mrs Panchadi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ponduru AP-01-009-004-005/010055
(BODDIPALLE) 		0201009000NRG25090520241650210 10/05/2024 Dharmarao 0201009WL034030 Dharmarao 00684 APGV0001119 520 520 Processed 15/05/2024 4052254844 Mr Duppala Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ponduru AP-01-009-004-005/010059
(BODDIPALLE) 		0201009000NRG25090520241650215 10/05/2024 Chinnammadu 0201009WL034030 Chinnammadu 00684 APGV0001119 520 520 Processed 15/05/2024 4052254932 Mrs Tolapi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ponduru AP-01-009-004-005/010065
(BODDIPALLE) 		0201009000NRG25090520241650218 10/05/2024 Ramanamma 0201009WL034030 Ramanamma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254906 MRS BODDEPALLI RAVANAMMA STATE BANK OF INDIA(508548)
708 Ponduru AP-01-009-004-005/010072
(BODDIPALLE) 		0201009000NRG25090520241650221 10/05/2024 Anasuya 0201009WL034030 Anasuya 00684 APGV0001119 520 520 Processed 15/05/2024 4052254905 Mrs ANASUYA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ponduru AP-01-009-004-005/010078
(BODDIPALLE) 		0201009000NRG25090520241650226 10/05/2024 Ammaji 0201009WL034030 Ammaji 00684 APGV0001119 520 520 Processed 15/05/2024 4052254926 Mrs Karri Ammaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ponduru AP-01-009-004-005/010081
(BODDIPALLE) 		0201009000NRG25090520241650228 10/05/2024 Adigouramma 0201009WL034030 Adigouramma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254904 Mrs POLAKI ADIGOWRAMMA WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ponduru AP-01-009-004-005/010088
(BODDIPALLE) 		0201009000NRG25090520241650234 10/05/2024 Tavudamma 0201009WL034030 Tavudamma 00684 APGV0001119 260 260 Processed 15/05/2024 4052254933 Mrs Tammineni Tavudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ponduru AP-01-009-004-005/010091
(BODDIPALLE) 		0201009000NRG25090520241650237 10/05/2024 Aruna 0201009WL034030 Aruna 00684 APGV0001119 260 260 Processed 15/05/2024 4052254966 Mrs Karri Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ponduru AP-01-009-004-005/010093
(BODDIPALLE) 		0201009000NRG25090520241650238 10/05/2024 Kalavathi 0201009WL034030 Kalavathi 00684 APGV0001119 260 260 Processed 15/05/2024 4052254949 Mrs KALA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ponduru AP-01-009-004-005/010098
(BODDIPALLE) 		0201009000NRG25090520241650239 10/05/2024 Ramana Murti 0201009WL034030 Ramana Murti 00684 APGV0001119 520 520 Processed 15/05/2024 4052254948 Mr Boddepalli Ramanamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ponduru AP-01-009-004-005/010124
(BODDIPALLE) 		0201009000NRG25090520241650255 10/05/2024 Sreevalli 0201009WL034030 Sreevalli 00684 APGV0001119 260 260 Processed 15/05/2024 4052254754 Mrs BODDEPALLI SRIVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ponduru AP-01-009-004-005/010128
(BODDIPALLE) 		0201009000NRG25090520241650259 10/05/2024 Nirmala 0201009WL034030 Nirmala 00684 APGV0001119 520 520 Processed 15/05/2024 4052254925 PONNADA NIRMALA CANARA BANK(508532)
717 Ponduru AP-01-009-004-005/010146
(BODDIPALLE) 		0201009000NRG25090520241650267 10/05/2024 Arunajyothi 0201009WL034030 Arunajyothi 00684 APGV0001119 520 520 Processed 15/05/2024 4052254938 Mrs BAMMIDI ARUNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ponduru AP-01-009-004-005/010149
(BODDIPALLE) 		0201009000NRG25090520241650268 10/05/2024 Appamma 0201009WL034030 Appamma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254937 Mrs Bagadi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ponduru AP-01-009-004-005/010151
(BODDIPALLE) 		0201009000NRG25090520241650270 10/05/2024 Sarojini 0201009WL034030 Sarojini 00684 APGV0001119 520 520 Processed 15/05/2024 4052254755 Mrs BAYRI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ponduru AP-01-009-004-005/010157
(BODDIPALLE) 		0201009000NRG25090520241650274 10/05/2024 Boddepalli Varahalamma 0201009WL034030 Boddepalli Varahalamma 00684 APGV0001119 520 520 Processed 15/05/2024 4052255066 Mrs Boddepalli Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ponduru AP-01-009-004-005/010169
(BODDIPALLE) 		0201009000NRG25090520241650279 10/05/2024 Polamma 0201009WL034030 Polamma 00684 APGV0001119 260 260 Processed 15/05/2024 4052254967 Mrs Boddepalli Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ponduru AP-01-009-004-005/010171
(BODDIPALLE) 		0201009000NRG25090520241650280 10/05/2024 Vijayalakshmi 0201009WL034030 Vijayalakshmi 00684 APGV0001119 520 520 Processed 15/05/2024 4052254637 Mrs Boddepalli Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ponduru AP-01-009-004-005/010178
(BODDIPALLE) 		0201009000NRG25090520241650284 10/05/2024 Jaya 0201009WL034030 Jaya 00684 APGV0001119 520 520 Processed 15/05/2024 4052254636 MRS KUPPILI JAYAMMA STATE BANK OF INDIA(508548)
724 Ponduru AP-01-009-004-005/010182
(BODDIPALLE) 		0201009000NRG25090520241650289 10/05/2024 Sattemma 0201009WL034030 Sattemma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254942 Mrs Boddepalli Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ponduru AP-01-009-004-005/010186
(BODDIPALLE) 		0201009000NRG25090520241650292 10/05/2024 Boddepalli Prasanna Kumari 0201009WL034030 Boddepalli Prasanna Kumari 00684 APGV0001119 520 520 Processed 15/05/2024 4052255135 Mrs BODDEPALLI PRASANNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ponduru AP-01-009-004-005/010224
(BODDIPALLE) 		0201009000NRG25090520241650295 10/05/2024 Ramanamma 0201009WL034030 Ramanamma 00684 APGV0001119 520 520 Processed 15/05/2024 4052254927 Mrs MODALAVALASA RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ponduru AP-01-009-004-005/010237
(BODDIPALLE) 		0201009000NRG25090520241650297 10/05/2024 Lavanya 0201009WL034030 Lavanya 00684 APGV0001119 520 520 Processed 15/05/2024 4052254934 Mrs LAVANYA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ponduru AP-01-009-004-005/010257
(BODDIPALLE) 		0201009000NRG25090520241650299 10/05/2024 Venkata Ratnam 0201009WL034030 Venkata Ratnam 00684 APGV0001119 520 520 Processed 15/05/2024 4052254921 Mrs VENKATARATNAM BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ponduru AP-01-009-004-005/010275
(BODDIPALLE) 		0201009000NRG25090520241650305 10/05/2024 Rajini 0201009WL034030 Rajini 00684 APGV0001119 520 520 Processed 15/05/2024 4052254741 Mrs LOTTI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ponduru AP-01-009-004-005/010277
(BODDIPALLE) 		0201009000NRG25090520241650306 10/05/2024 Rajeswari 0201009WL034030 Rajeswari 00684 APGV0001119 520 520 Processed 15/05/2024 4052254941 Mrs RAJESWARI TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ponduru AP-01-009-004-005/010299
(BODDIPALLE) 		0201009000NRG25090520241650312 10/05/2024 Surodu 0201009WL034030 Surodu 00684 APGV0001119 520 520 Processed 15/05/2024 4052255153 Mrs SURAMMA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17940 17940
732 Ponduru AP-01-009-010-012/70144
(PONDURU) 		0201009000NRG25090520241661456 10/05/2024 TOMPALA NARAYANAMMA 0201009WL034155 TOMPALA NARAYANAMMA 00684 APGV0001132 260 260 Processed 15/05/2024 4052254740 MRS TOMPALA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 260 260
733 Ponduru AP-01-009-012-014/100029
(THANDYAM) 		0201009000NRG25100520241753242 10/05/2024 Narsamma 0201009WL035311 Narsamma 00684 APGV0001140 538 538 Processed 15/05/2024 4052254956 Mrs KURMAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 538 538
734 Ponduru AP-01-009-004-005/010109
(BODDIPALLE) 		0201009000NRG25090520241650250 10/05/2024 aruna kumari 0201009WL034030 aruna kumari 00684 APGV0001141 520 520 Processed 15/05/2024 4052254753 Mrs BODDEPALLI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ponduru AP-01-009-004-005/010176
(BODDIPALLE) 		0201009000NRG25090520241650282 10/05/2024 Nagamani 0201009WL034030 Nagamani 00684 APGV0001141 520 520 Processed 15/05/2024 4052254907 Mrs Bammidi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ponduru AP-01-009-009-011/020002
(KONCHADA) 		0201009000NRG25100520241744552 10/05/2024 Appalanarsamma 0201009WL035160 Appalanarsamma 00684 APGV0001141 870 870 Processed 15/05/2024 4052254738 Mrs GUNTUBARIKI APPALANARASAMMA CENTRAL BANK OF INDIA(607115)
737 Ponduru AP-01-009-009-011/020007
(KONCHADA) 		0201009000NRG25100520241744554 10/05/2024 Narayanamma 0201009WL035160 Narayanamma 00684 APGV0001141 870 870 Processed 15/05/2024 4052254673 Mrs GUNTUBARIKI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ponduru AP-01-009-009-011/020009
(KONCHADA) 		0201009000NRG25100520241744556 10/05/2024 Asiramma 0201009WL035160 Asiramma 00684 APGV0001141 870 870 Processed 15/05/2024 4052254744 Mrs PEYYALA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ponduru AP-01-009-009-011/020017
(KONCHADA) 		0201009000NRG25100520241744557 10/05/2024 Tavitiraju 0201009WL035160 Tavitiraju 00684 APGV0001141 870 870 Processed 15/05/2024 4052254914 Mr THAVITIRAJU PEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ponduru AP-01-009-009-011/020018
(KONCHADA) 		0201009000NRG25100520241744561 10/05/2024 Paarvati 0201009WL035160 Paarvati 00684 APGV0001141 870 870 Processed 15/05/2024 4052254950 Mrs TANDA PARVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ponduru AP-01-009-009-011/020021
(KONCHADA) 		0201009000NRG25100520241744563 10/05/2024 Kumari 0201009WL035160 Kumari 00684 APGV0001141 870 870 Processed 15/05/2024 4052254750 Mrs Guntubariki Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ponduru AP-01-009-009-011/020022
(KONCHADA) 		0201009000NRG25100520241744567 10/05/2024 Guntubariki Ramulu 0201009WL035160 Guntubariki Ramulu 00684 APGV0001141 870 870 Processed 15/05/2024 4052254745 MR GUNTUBARIKI RAMULU STATE BANK OF INDIA(508548)
743 Ponduru AP-01-009-009-011/020024
(KONCHADA) 		0201009000NRG25100520241744569 10/05/2024 Ramana mma 0201009WL035160 Ramana mma 00684 APGV0001141 870 870 Processed 15/05/2024 4052254929 Mrs ALAJANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ponduru AP-01-009-009-011/020032
(KONCHADA) 		0201009000NRG25100520241744573 10/05/2024 Dalinaidu 0201009WL035160 Dalinaidu 00684 APGV0001141 870 870 Processed 15/05/2024 4052254915 Mr DALINAIDU PEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ponduru AP-01-009-009-011/020034
(KONCHADA) 		0201009000NRG25100520241744577 10/05/2024 sanyasamma 0201009WL035160 sanyasamma 00684 APGV0001141 870 870 Processed 15/05/2024 4052254955 Mrs PEYYALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ponduru AP-01-009-009-011/020052
(KONCHADA) 		0201009000NRG25100520241744587 10/05/2024 Narayanamma 0201009WL035160 Narayanamma 00684 APGV0001141 870 870 Processed 15/05/2024 4052254946 Mrs PEYYALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ponduru AP-01-009-009-011/020055
(KONCHADA) 		0201009000NRG25100520241744589 10/05/2024 Asirappadu 0201009WL035160 Asirappadu 00684 APGV0001141 870 870 Processed 15/05/2024 4052255125 Mrs Tanda Asirayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ponduru AP-01-009-009-011/020055
(KONCHADA) 		0201009000NRG25100520241744588 10/05/2024 Naarayanamma 0201009WL035160 Naarayanamma 00684 APGV0001141 870 870 Processed 15/05/2024 4052254945 MR TANDA ASIRAYYA STATE BANK OF INDIA(508548)
749 Ponduru AP-01-009-009-011/020058
(KONCHADA) 		0201009000NRG25100520241744590 10/05/2024 Lakshmi 0201009WL035160 Lakshmi 00684 APGV0001141 870 870 Processed 15/05/2024 4052254928 Mrs MAMIDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ponduru AP-01-009-009-011/020070
(KONCHADA) 		0201009000NRG25100520241744599 10/05/2024 tavitayya 0201009WL035160 tavitayya 00684 APGV0001141 870 870 Processed 15/05/2024 4052254917 MR TAVITAYYA TANDA STATE BANK OF INDIA(508548)
751 Ponduru AP-01-009-009-011/030007
(KONCHADA) 		0201009000NRG25100520241744603 10/05/2024 Jayamma 0201009WL035160 Jayamma 00684 APGV0001141 580 580 Processed 15/05/2024 4052254916 Mrs GUDABALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ponduru AP-01-009-009-011/030008
(KONCHADA) 		0201009000NRG25100520241744605 10/05/2024 Krishnamma 0201009WL035160 Krishnamma 00684 APGV0001141 580 580 Processed 15/05/2024 4052254918 Mrs SUNKU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ponduru AP-01-009-009-011/030008
(KONCHADA) 		0201009000NRG25100520241744606 10/05/2024 SWATHI 0201009WL035160 SWATHI 00684 APGV0001141 580 580 Processed 15/05/2024 4052254807 MRS SWATHI SUNKU STATE BANK OF INDIA(508548)
754 Ponduru AP-01-009-009-011/030012
(KONCHADA) 		0201009000NRG25100520241744609 10/05/2024 Hussenbebi 0201009WL035160 Hussenbebi 00684 APGV0001141 580 580 Processed 15/05/2024 4052254759 Mrs SAYYAD USSEN BEEBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ponduru AP-01-009-009-011/030017
(KONCHADA) 		0201009000NRG25100520241744612 10/05/2024 Chinnammadu 0201009WL035160 Chinnammadu 00684 APGV0001141 580 580 Processed 15/05/2024 4052254806 Mrs Yagati Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ponduru AP-01-009-010-012/010025
(PONDURU) 		0201009000NRG25090520241661197 10/05/2024 Satyavati 0201009WL034155 Satyavati 00684 APGV0001141 260 260 Processed 15/05/2024 4052254909 Mrs SATYA VATHI CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ponduru AP-01-009-010-012/010068
(PONDURU) 		0201009000NRG25090520241661202 10/05/2024 Sarojini 0201009WL034155 Sarojini 00684 APGV0001141 260 260 Rejected 15/05/2024 4052254922 Aadhaar Number not Mapped to Account Number
758 Ponduru AP-01-009-010-012/010079
(PONDURU) 		0201009000NRG25090520241661212 10/05/2024 Punyavati 0201009WL034155 Punyavati 00684 APGV0001141 260 260 Processed 15/05/2024 4052255082 MS PUNNAMMA AS PUNYAVATHI LINGALU STATE BANK OF INDIA(508548)
759 Ponduru AP-01-009-010-012/010088
(PONDURU) 		0201009000NRG25090520241661216 10/05/2024 Ramakrishna 0201009WL034155 Ramakrishna 00684 APGV0001141 520 520 Processed 15/05/2024 4052254694 Mrs ANAKAPALLI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ponduru AP-01-009-010-012/010115
(PONDURU) 		0201009000NRG25090520241661221 10/05/2024 Padma 0201009WL034155 Padma 00684 APGV0001141 260 260 Processed 15/05/2024 4052254739 Mrs ANKAPALLI PADMA W O CHENCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ponduru AP-01-009-010-012/010119
(PONDURU) 		0201009000NRG25090520241661222 10/05/2024 KONNA RAMANAMMA 0201009WL034155 KONNA RAMANAMMA 00684 APGV0001141 260 260 Processed 15/05/2024 4052254736 Mrs KONNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ponduru AP-01-009-010-012/010120
(PONDURU) 		0201009000NRG25090520241661223 10/05/2024 Satyavathi 0201009WL034155 Satyavathi 00684 APGV0001141 260 260 Processed 15/05/2024 4052254733 Mrs RAMBOTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ponduru AP-01-009-010-012/010176
(PONDURU) 		0201009000NRG25090520241661232 10/05/2024 Bandari 0201009WL034155 Bandari 00684 APGV0001141 260 260 Processed 15/05/2024 4052254735 Mrs ANAKAPALLI BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ponduru AP-01-009-010-012/010294
(PONDURU) 		0201009000NRG25090520241661248 10/05/2024 Ramanamma 0201009WL034155 Ramanamma 00684 APGV0001141 260 260 Processed 15/05/2024 4052254734 Mrs YERUBOTHU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ponduru AP-01-009-010-012/010340
(PONDURU) 		0201009000NRG25090520241661256 10/05/2024 Ramadevi 0201009WL034155 Ramadevi 00684 APGV0001141 260 260 Processed 15/05/2024 4052254751 Mrs Maddila Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ponduru AP-01-009-010-012/010382
(PONDURU) 		0201009000NRG25090520241661267 10/05/2024 Akkalanaidu 0201009WL034155 Akkalanaidu 00684 APGV0001141 520 520 Processed 15/05/2024 4052254911 Mr RAMBILLI AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ponduru AP-01-009-010-012/010383
(PONDURU) 		0201009000NRG25090520241661269 10/05/2024 Ramu 0201009WL034155 Ramu 00684 APGV0001141 520 520 Processed 15/05/2024 4052254947 Mr ANAKAPALLI RAMU S O SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ponduru AP-01-009-010-012/010436
(PONDURU) 		0201009000NRG25090520241661285 10/05/2024 Ramanamma 0201009WL034155 Ramanamma 00684 APGV0001141 260 260 Processed 15/05/2024 4052254737 Mrs MADDILA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ponduru AP-01-009-010-012/010437
(PONDURU) 		0201009000NRG25090520241661286 10/05/2024 Parvati 0201009WL034155 Parvati 00684 APGV0001141 260 260 Processed 15/05/2024 4052254663 Mrs ERUBOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ponduru AP-01-009-010-012/010475
(PONDURU) 		0201009000NRG25090520241661294 10/05/2024 Chelluri Ramdevi 0201009WL034155 Chelluri Ramdevi 00684 APGV0001141 260 260 Processed 15/05/2024 4052254748 Mrs Chelluri Ramdevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ponduru AP-01-009-010-012/010596
(PONDURU) 		0201009000NRG25090520241661325 10/05/2024 Satyavati 0201009WL034155 Satyavati 00684 APGV0001141 520 520 Processed 15/05/2024 4052254752 Mrs Nalli Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ponduru AP-01-009-010-012/010620
(PONDURU) 		0201009000NRG25090520241661332 10/05/2024 appamma 0201009WL034155 appamma 00684 APGV0001141 520 520 Processed 15/05/2024 4052254919 Mrs ANAKAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ponduru AP-01-009-010-012/010631
(PONDURU) 		0201009000NRG25090520241661333 10/05/2024 Killana lakshmi 0201009WL034155 Killana lakshmi 00684 APGV0001141 260 260 Processed 15/05/2024 4052254747 Mrs Killana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ponduru AP-01-009-010-012/010735
(PONDURU) 		0201009000NRG25090520241661338 10/05/2024 Ramanamma 0201009WL034155 Ramanamma 00684 APGV0001141 260 260 Processed 15/05/2024 4052254746 Mrs Killana Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ponduru AP-01-009-010-012/010948
(PONDURU) 		0201009000NRG25090520241661378 10/05/2024 Suryanarayana 0201009WL034155 Suryanarayana 00684 APGV0001141 260 260 Processed 15/05/2024 4052255123 Mrs SURYANARAYANA DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ponduru AP-01-009-010-012/011663
(PONDURU) 		0201009000NRG25090520241661431 10/05/2024 savithiri 0201009WL034155 savithiri 00684 APGV0001141 520 520 Processed 15/05/2024 4052254943 Mrs YANDAMURI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ponduru AP-01-009-010-012/011739
(PONDURU) 		0201009000NRG25090520241661435 10/05/2024 SUNEETHA 0201009WL034155 SUNEETHA 00684 APGV0001141 520 520 Processed 15/05/2024 4052254749 Mrs Etcherla Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ponduru AP-01-009-012-014/020010
(THANDYAM) 		0201009000NRG25100520241756584 10/05/2024 Suryanarayana 0201009WL035339 Suryanarayana 00684 APGV0001141 810 810 Processed 15/05/2024 4052254912 Mr SURYANARAYANA GUNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ponduru AP-01-009-012-014/020012
(THANDYAM) 		0201009000NRG25100520241756588 10/05/2024 Parvathi 0201009WL035339 Parvathi 00684 APGV0001141 540 540 Processed 15/05/2024 4052254968 Mrs GUNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ponduru AP-01-009-012-014/020076
(THANDYAM) 		0201009000NRG25100520241756645 10/05/2024 Durgarao 0201009WL035339 Durgarao 00684 APGV0001141 810 810 Processed 15/05/2024 4052254951 Mr CHANDAKA DURGARAO APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ponduru AP-01-009-012-014/020102
(THANDYAM) 		0201009000NRG25100520241756655 10/05/2024 Suryanarayana 0201009WL035339 Suryanarayana 00684 APGV0001141 810 810 Processed 15/05/2024 4052254969 Mr SURYA NARAYANA KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ponduru AP-01-009-012-014/100013
(THANDYAM) 		0201009000NRG25100520241753234 10/05/2024 Paparao 0201009WL035311 Paparao 00684 APGV0001141 807 807 Processed 15/05/2024 4052254954 Mr MANEM PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28307 28307
783 Ponduru AP-01-009-004-005/010053
(BODDIPALLE) 		0201009000NRG25090520241650207 10/05/2024 LAKSHMAN RAO PANCHADI 0201009WL034030 LAKSHMAN RAO PANCHADI 00684 APGV0001149 520 520 Processed 15/05/2024 4052254810 Mr LAKSHMAN RAO PANCHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 520 520
784 Ponduru AP-01-009-004-005/010153
(BODDIPALLE) 		0201009000NRG25090520241650273 10/05/2024 Kalyanikumari 0201009WL034030 Kalyanikumari 00684 APGV0001150 520 520 Processed 15/05/2024 4052254970 Mrs KALYANI KUMARI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 520 520
785 Ponduru AP-01-009-003-004/010219
(TADIVALASA) 		0201009000NRG25100520241722626 10/05/2024 Chinnammi 0201009WL034951 Chinnammi 00684 APGV0001166 900 900 Processed 15/05/2024 4052254923 Mrs Thaminaina Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ponduru AP-01-009-004-005/010047
(BODDIPALLE) 		0201009000NRG25090520241650201 10/05/2024 Nagamani 0201009WL034030 Nagamani 00684 APGV0001166 520 520 Processed 15/05/2024 4052254743 Mrs BOTHSA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ponduru AP-01-009-004-005/010120
(BODDIPALLE) 		0201009000NRG25090520241650252 10/05/2024 Ramulu 0201009WL034030 Ramulu 00684 APGV0001166 520 520 Processed 15/05/2024 4052254924 Mrs PONNADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ponduru AP-01-009-004-005/010120
(BODDIPALLE) 		0201009000NRG25090520241650253 10/05/2024 Varahalu 0201009WL034030 Varahalu 00684 APGV0001166 520 520 Processed 15/05/2024 4052254910 MRS PONNADA VARAHALAMMA STATE BANK OF INDIA(508548)
789 Ponduru AP-01-009-004-005/010179
(BODDIPALLE) 		0201009000NRG25090520241650285 10/05/2024 Tulasamma 0201009WL034030 Tulasamma 00684 APGV0001166 260 260 Processed 15/05/2024 4052254940 Mrs TAMMINENI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
790 Ponduru AP-01-009-010-012/70098
(PONDURU) 		0201009000NRG25090520241661451 10/05/2024 Bheta Dhanalaxmi 0201009WL034155 Bheta Dhanalaxmi 00691 IPOS0000001 260 260 Processed 15/05/2024 4052255140 BHETA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
Total 467841 467841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_100524APB_FTO_50325 Bank of India BKID0008686 AMADALAVALASA 1560
2 Ponduru AP0201009_100524APB_FTO_50325 Canara Bank CNRB0006613 Kinthali 5357
3 Ponduru AP0201009_100524APB_FTO_50325 Central Bank Of India CBIN0284689 PONDURU 49956
4 Ponduru AP0201009_100524APB_FTO_50325 District Cooperative Central Bank APBL0001010 Ponduru 780
5 Ponduru AP0201009_100524APB_FTO_50325 INDIAN BANK IDIB000S070 SRIKAKULAM 1040
6 Ponduru AP0201009_100524APB_FTO_50325 Punjab National Bank PUNB0135210 Srikakulam 260
7 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 6938
8 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 5200
9 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 3079
10 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 807
11 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0002785 PONDURU 248639
12 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 71780
13 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 2627
14 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0013274 DASANNAPETA 807
15 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1560
16 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0017903 VIZIANAGARAM COLLECTORATE JN 807
17 Ponduru AP0201009_100524APB_FTO_50325 STATE BANK OF INDIA SBIN0021253 ETCHERLA 807
18 Ponduru AP0201009_100524APB_FTO_50325 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 810
19 Ponduru AP0201009_100524APB_FTO_50325 UNION BANK OF INDIA UBIN0801666 G SIGADAM 520
20 Ponduru AP0201009_100524APB_FTO_50325 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 2518
21 Ponduru AP0201009_100524APB_FTO_50325 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1040
22 Ponduru AP0201009_100524APB_FTO_50325 UNION BANK OF INDIA UBIN0809713 LOLUGU 5910
23 Ponduru AP0201009_100524APB_FTO_50325 UNION BANK OF INDIA UBIN0817431 BALAGA 520
24 Ponduru AP0201009_100524APB_FTO_50325 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 520
25 Ponduru AP0201009_100524APB_FTO_50325 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 816
26 Ponduru AP0201009_100524APB_FTO_50325 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001010 Ponduru 1598
27 Ponduru AP0201009_100524APB_FTO_50325 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 520
28 Ponduru AP0201009_100524APB_FTO_50325 Andhra Pradesh Grameena Vikas Bank APGV0001119 Tholapi 17940
29 Ponduru AP0201009_100524APB_FTO_50325 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 260
30 Ponduru AP0201009_100524APB_FTO_50325 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 538
31 Ponduru AP0201009_100524APB_FTO_50325 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 28307
32 Ponduru AP0201009_100524APB_FTO_50325 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 520
33 Ponduru AP0201009_100524APB_FTO_50325 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 520
34 Ponduru AP0201009_100524APB_FTO_50325 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 2720
35 Ponduru AP0201009_100524APB_FTO_50325 India Post Payments Bank IPOS0000001 SRIKAKULAM 260

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