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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_070524APB_FTO_42907
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Santhabommali AP-01-029-004-006/010149
(IJJAVARAM) 		0201029000NRG25070520241431502 07/05/2024 PEDADA LAXMI 0201029WL030058 PEDADA LAXMI 00045 BARB0TEKKAL 1620 1620 Processed 14/05/2024 4004496677 PEDADA LAXMI BANK OF BARODA(606985)
2 Santhabommali AP-01-029-004-006/010162
(IJJAVARAM) 		0201029000NRG25070520241431508 07/05/2024 madhavilath 0201029WL030058 madhavilath 00045 BARB0TEKKAL 1620 1620 Processed 14/05/2024 4004496842 MRS PEDADA MADHAVI LATHA STATE BANK OF INDIA(508548)
3 Santhabommali AP-01-029-004-006/020070
(IJJAVARAM) 		0201029000NRG25070520241437211 07/05/2024 aruna 0201029WL030130 aruna 00045 BARB0TEKKAL 1620 1620 Processed 14/05/2024 4004496602 SATIVADA NAGABHUSHAN BANK OF BARODA(606985)
4 Santhabommali AP-01-029-017-020/050068
(LINGUDU) 		0201029000NRG25070520241480263 07/05/2024 VADAKA RAJARAO 0201029WL030704 VADAKA RAJARAO 00045 BARB0TEKKAL 1440 1440 Processed 14/05/2024 4004496749 VAKADA RAJA RAO BANK OF BARODA(606985)
5 Santhabommali AP-01-029-017-020/050075
(LINGUDU) 		0201029000NRG25070520241480273 07/05/2024 EDURU GAVARA RAJU 0201029WL030704 EDURU GAVARA RAJU 00045 BARB0TEKKAL 1440 1440 Processed 14/05/2024 4004496750 YEDOORU GAVARRAJU BANK OF BARODA(606985)
6 Santhabommali AP-01-029-018-020/060484
(MULAPETA) 		0201029000NRG25070520241442046 07/05/2024 raju 0201029WL030203 raju 00045 BARB0TEKKAL 1440 1440 Processed 14/05/2024 4004496647 GINNI RAJU BANK OF BARODA(606985)
7 Santhabommali AP-01-029-018-020/60516
(MULAPETA) 		0201029000NRG25070520241442065 07/05/2024 JEERU PARVATHI 0201029WL030203 JEERU PARVATHI 00045 BARB0TEKKAL 1440 1440 Processed 14/05/2024 4004496881 JEERU PARVATHI UNION BANK OF INDIA(508500)
8 Santhabommali AP-01-029-018-020/60535
(MULAPETA) 		0201029000NRG25070520241442076 07/05/2024 JEERU USHA 0201029WL030203 JEERU USHA 00045 BARB0TEKKAL 1440 1440 Processed 14/05/2024 4004496874 MRS JEERU USHA STATE BANK OF INDIA(508548)
9 Santhabommali AP-01-029-018-020/60537
(MULAPETA) 		0201029000NRG25070520241442078 07/05/2024 DARAPU CHENCHU NAIDU 0201029WL030203 DARAPU CHENCHU NAIDU 00045 BARB0TEKKAL 240 240 Processed 14/05/2024 4004496877 Mr DARAPU CHENCHU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Santhabommali AP-01-029-018-020/60547
(MULAPETA) 		0201029000NRG25070520241442090 07/05/2024 SUGGU GANESH 0201029WL030203 SUGGU GANESH 00045 BARB0TEKKAL 720 720 Processed 14/05/2024 4004496869 SUGGU GANESH BANK OF BARODA(606985)
SubTotal 13020 13020
11 Santhabommali AP-01-029-004-006/010032
(IJJAVARAM) 		0201029000NRG25070520241431457 07/05/2024 Ramana 0201029WL030058 Ramana 00048 BKID0005668 1080 1080 Processed 14/05/2024 4004496840 PEDADA RAMANARAO BANK OF INDIA(508505)
12 Santhabommali AP-01-029-004-006/010033
(IJJAVARAM) 		0201029000NRG25070520241431458 07/05/2024 PEDADA PRAKASARAO 0201029WL030058 PEDADA PRAKASARAO 00048 BKID0005668 1620 1620 Processed 14/05/2024 4004496827 MR PRAKASARAO PODDADA STATE BANK OF INDIA(508548)
13 Santhabommali AP-01-029-004-006/010141
(IJJAVARAM) 		0201029000NRG25070520241431496 07/05/2024 meenakshi 0201029WL030058 meenakshi 00048 BKID0005668 1620 1620 Processed 14/05/2024 4004496676 MR RONANKI RAVI KUMAR STATE BANK OF INDIA(508548)
14 Santhabommali AP-01-029-004-006/010162
(IJJAVARAM) 		0201029000NRG25070520241431507 07/05/2024 mohana rao 0201029WL030058 mohana rao 00048 BKID0005668 1620 1620 Processed 14/05/2024 4004496841 MR PEDADA MOHAN RAO STATE BANK OF INDIA(508548)
15 Santhabommali AP-01-029-004-006/030050
(IJJAVARAM) 		0201029000NRG25070520241431792 07/05/2024 Prabhavati 0201029WL030061 Prabhavati 00048 BKID0005668 1620 1620 Processed 14/05/2024 4004496675 KORLAPU PRABHAVATI BANK OF INDIA(508505)
16 Santhabommali AP-01-029-004-006/030087
(IJJAVARAM) 		0201029000NRG25070520241431804 07/05/2024 Jayamma 0201029WL030061 Jayamma 00048 BKID0005668 1620 1620 Processed 14/05/2024 4004496640 NARSIPURAM JAYA BANK OF INDIA(508505)
17 Santhabommali AP-01-029-004-006/040011
(IJJAVARAM) 		0201029000NRG25070520241431510 07/05/2024 CHALLA RAJESWARI 0201029WL030058 CHALLA RAJESWARI 00048 BKID0005668 1620 1620 Processed 14/05/2024 4004496865 MRS CHALLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 10800 10800
18 Santhabommali AP-01-029-004-006/020034
(IJJAVARAM) 		0201029000NRG25070520241437191 07/05/2024 NAKKA KRISHNAVENI 0201029WL030130 NAKKA KRISHNAVENI 00078 CNRB0004563 1620 1620 Processed 14/05/2024 4004496349 MRS NAKKA KRISHNAVENI STATE BANK OF INDIA(508548)
19 Santhabommali AP-01-029-004-006/020066
(IJJAVARAM) 		0201029000NRG25070520241437208 07/05/2024 vijay kumar 0201029WL030130 vijay kumar 00078 CNRB0004563 1620 1620 Processed 14/05/2024 4004496347 KURAMANA VIJAYAKUMAR CANARA BANK(508532)
20 Santhabommali AP-01-029-006-009/010355
(MARRIPADU) 		0201029000NRG25070520241501694 07/05/2024 Challa Dharmaraju 0201029WL031024 Challa Dharmaraju 00078 CNRB0004563 1560 1560 Processed 14/05/2024 4004496348 MR CHALLA DHARMARAJU STATE BANK OF INDIA(508548)
SubTotal 4800 4800
21 Santhabommali AP-01-029-020-023/020026
(MARUVADA) 		0201029000NRG25070520241462468 07/05/2024 Malleswararao 0201029WL030501 Malleswararao 00089 CBIN0281170 1350 1350 Processed 14/05/2024 4004496494 Mr CHOKKARA MALLESWARARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
22 Santhabommali AP-01-029-006-009/010373
(MARRIPADU) 		0201029000NRG25070520241501713 07/05/2024 RAMPATRUNI RAJULU 0201029WL031024 RAMPATRUNI RAJULU 00114 APBL0001004 1560 1560 Processed 14/05/2024 4004496157 Mr RAMAPATRUNI RAJULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1560 1560
23 Santhabommali AP-01-029-004-006/010112
(IJJAVARAM) 		0201029000NRG25070520241431490 07/05/2024 YANDAVA KIRAN KUMAR 0201029WL030058 YANDAVA KIRAN KUMAR 00177 IOBA0001648 810 810 Processed 14/05/2024 4004496413 MR YANDAVA KIRANKUMAR STATE BANK OF INDIA(508548)
SubTotal 810 810
24 Santhabommali AP-01-029-004-006/010158
(IJJAVARAM) 		0201029000NRG25070520241431505 07/05/2024 kiran kumar 0201029WL030058 kiran kumar 00415 SBIN0000919 1080 1080 Processed 14/05/2024 4004496836 METTA KARUNA KUMAR CANARA BANK(508532)
SubTotal 1080 1080
25 Santhabommali AP-01-029-003-005/010094
(KOTAPADU) 		0201029000NRG25070520241483769 07/05/2024 Apparao 0201029WL030735 Apparao 00415 SBIN0000966 1500 1500 Processed 14/05/2024 4004496557 Mr YAJJALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Santhabommali AP-01-029-004-006/010013
(IJJAVARAM) 		0201029000NRG25070520241431442 07/05/2024 Adilakshmi 0201029WL030058 Adilakshmi 00415 SBIN0000966 1080 1080 Processed 14/05/2024 4004496628 METTA ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
27 Santhabommali AP-01-029-004-006/010021
(IJJAVARAM) 		0201029000NRG25070520241431447 07/05/2024 Simhachalam 0201029WL030058 Simhachalam 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496471 MR SIMHACHALAM VEERAGATTAM STATE BANK OF INDIA(508548)
28 Santhabommali AP-01-029-004-006/010026
(IJJAVARAM) 		0201029000NRG25070520241431453 07/05/2024 Lakshmanamurty Uppada 0201029WL030058 Lakshmanamurty Uppada 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496627 MR LAKSHMANA MURTI UPPADA STATE BANK OF INDIA(508548)
29 Santhabommali AP-01-029-004-006/010085
(IJJAVARAM) 		0201029000NRG25070520241431477 07/05/2024 Suryarao 0201029WL030058 Suryarao 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496449 MR NEYYALA SURYA RAO STATE BANK OF INDIA(508548)
30 Santhabommali AP-01-029-004-006/010093
(IJJAVARAM) 		0201029000NRG25070520241431483 07/05/2024 venkatalakshmi 0201029WL030058 venkatalakshmi 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496631 MRS VENKATALAXMI NEYYALA STATE BANK OF INDIA(508548)
31 Santhabommali AP-01-029-004-006/010144
(IJJAVARAM) 		0201029000NRG25070520241431497 07/05/2024 ramachandrarao 0201029WL030058 ramachandrarao 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496911 MRS NEELAVENI PEDADA STATE BANK OF INDIA(508548)
32 Santhabommali AP-01-029-004-006/020008
(IJJAVARAM) 		0201029000NRG25070520241437178 07/05/2024 Sundaramma 0201029WL030130 Sundaramma 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496595 MRS SUNDARAMMA NAKKA STATE BANK OF INDIA(508548)
33 Santhabommali AP-01-029-004-006/020012
(IJJAVARAM) 		0201029000NRG25070520241437181 07/05/2024 Ammayyi 0201029WL030130 Ammayyi 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496484 MISS KURAKULA AMMAYI STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-004-006/020031
(IJJAVARAM) 		0201029000NRG25070520241437190 07/05/2024 Saraswathi 0201029WL030130 Saraswathi 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496474 MISS YADLA SARASWATHI STATE BANK OF INDIA(508548)
35 Santhabommali AP-01-029-004-006/020044
(IJJAVARAM) 		0201029000NRG25070520241437197 07/05/2024 narayanamma 0201029WL030130 narayanamma 00415 SBIN0000966 1350 1350 Processed 14/05/2024 4004496482 MISS UDAYAPURAM NARAYANAMMA STATE BANK OF INDIA(508548)
36 Santhabommali AP-01-029-004-006/020056
(IJJAVARAM) 		0201029000NRG25070520241437204 07/05/2024 narayana 0201029WL030130 narayana 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496603 MR NARAYANAMMA KOTA STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-004-006/020058
(IJJAVARAM) 		0201029000NRG25070520241437205 07/05/2024 suryam 0201029WL030130 suryam 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496467 MS BASAVALA SURYAM STATE BANK OF INDIA(508548)
38 Santhabommali AP-01-029-004-006/030004
(IJJAVARAM) 		0201029000NRG25070520241431778 07/05/2024 lakshmi 0201029WL030061 lakshmi 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496633 MRS LAKSHMI GOLUSU STATE BANK OF INDIA(508548)
39 Santhabommali AP-01-029-004-006/030012
(IJJAVARAM) 		0201029000NRG25070520241431781 07/05/2024 manojkumar 0201029WL030061 manojkumar 00415 SBIN0000966 1620 1620 Processed 14/05/2024 4004496905 KADAMBALA MANOJ KUMA BANK OF BARODA(606985)
40 Santhabommali AP-01-029-004-006/10165
(IJJAVARAM) 		0201029000NRG25070520241431511 07/05/2024 Metta Gowramma 0201029WL030058 Metta Gowramma 00415 SBIN0000966 1080 1080 Processed 14/05/2024 4004496863 MRS METTA GOWRAMMA STATE BANK OF INDIA(508548)
41 Santhabommali AP-01-029-006-009/010323
(MARRIPADU) 		0201029000NRG25070520241501667 07/05/2024 Sujatha 0201029WL031024 Sujatha 00415 SBIN0000966 1300 1300 Processed 14/05/2024 4004496777 MUDDADA SUJATHA UNION BANK OF INDIA(508500)
42 Santhabommali AP-01-029-006-009/010488
(MARRIPADU) 		0201029000NRG25070520241501781 07/05/2024 savitri 0201029WL031024 savitri 00415 SBIN0000966 1560 1560 Processed 14/05/2024 4004496432 MRS SAVITRI NAGIRI STATE BANK OF INDIA(508548)
43 Santhabommali AP-01-029-006-009/010515
(MARRIPADU) 		0201029000NRG25070520241501801 07/05/2024 sarada 0201029WL031024 sarada 00415 SBIN0000966 1560 1560 Processed 14/05/2024 4004496470 MISS MARPU SARADA STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-011-014/030139
(CHETLATANDRA) 		0201029000NRG25070520241430986 07/05/2024 Vaikuntarao 0201029WL030048 Vaikuntarao 00415 SBIN0000966 1530 1530 Processed 14/05/2024 4004496559 MR VAIKUNTA RAO PANGA STATE BANK OF INDIA(508548)
45 Santhabommali AP-01-029-020-023/050025
(MARUVADA) 		0201029000NRG25070520241462515 07/05/2024 Satyavathi 0201029WL030501 Satyavathi 00415 SBIN0000966 1350 1350 Processed 14/05/2024 4004496564 Mrs CHOKKARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Santhabommali AP-01-029-020-023/060035
(MARUVADA) 		0201029000NRG25070520241462562 07/05/2024 satyanarayana 0201029WL030501 satyanarayana 00415 SBIN0000966 1350 1350 Processed 14/05/2024 4004496818 Mr SURADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Santhabommali AP-01-029-028-032/010308
(BORUBHADRA) 		0201029000NRG25060520241381569 07/05/2024 mallesu 0201029WL029332 mallesu 00415 SBIN0000966 1200 1200 Processed 14/05/2024 4004496649 SABBI MALLESH UNION BANK OF INDIA(508500)
SubTotal 34300 34300
48 Santhabommali AP-01-029-004-006/010015
(IJJAVARAM) 		0201029000NRG25070520241431444 07/05/2024 Rajeswararao 0201029WL030058 Rajeswararao 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496826 PEDADA LAKSHMIPRAJESWARA RAO STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-004-006/010029
(IJJAVARAM) 		0201029000NRG25070520241431456 07/05/2024 Prabha 0201029WL030058 Prabha 00415 SBIN0001944 1350 1350 Processed 14/05/2024 4004496812 MR MOJJADA PRABHA STATE BANK OF INDIA(508548)
50 Santhabommali AP-01-029-004-006/010036
(IJJAVARAM) 		0201029000NRG25070520241431461 07/05/2024 ratnalu 0201029WL030058 ratnalu 00415 SBIN0001944 1350 1350 Processed 14/05/2024 4004496839 MISS METTA RATNALU STATE BANK OF INDIA(508548)
51 Santhabommali AP-01-029-004-006/010037
(IJJAVARAM) 		0201029000NRG25070520241431462 07/05/2024 VAJJA VENKATI 0201029WL030058 VAJJA VENKATI 00415 SBIN0001944 1350 1350 Processed 14/05/2024 4004496364 MR VENKATI VAJJA STATE BANK OF INDIA(508548)
52 Santhabommali AP-01-029-004-006/010064
(IJJAVARAM) 		0201029000NRG25070520241431472 07/05/2024 Yakasi 0201029WL030058 Yakasi 00415 SBIN0001944 1620 1620 Rejected 17/05/2024 4004496848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Santhabommali AP-01-029-004-006/010084
(IJJAVARAM) 		0201029000NRG25070520241431476 07/05/2024 uttara 0201029WL030058 uttara 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496674 MRS PUJARI UTTARAMMA STATE BANK OF INDIA(508548)
54 Santhabommali AP-01-029-004-006/010102
(IJJAVARAM) 		0201029000NRG25070520241437170 07/05/2024 lakshminarayana 0201029WL030130 lakshminarayana 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496600 SHRI BOKARA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
55 Santhabommali AP-01-029-004-006/010103
(IJJAVARAM) 		0201029000NRG25070520241431486 07/05/2024 uttara 0201029WL030058 uttara 00415 SBIN0001944 1080 1080 Processed 14/05/2024 4004496790 MR HANUMANTHU UTTHARA CARE LTI STATE BANK OF INDIA(508548)
56 Santhabommali AP-01-029-004-006/010109
(IJJAVARAM) 		0201029000NRG25070520241431488 07/05/2024 bairagi 0201029WL030058 bairagi 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496864 MR MANDHA BYRAGI STATE BANK OF INDIA(508548)
57 Santhabommali AP-01-029-004-006/010146
(IJJAVARAM) 		0201029000NRG25070520241431499 07/05/2024 neelakanteswara rao 0201029WL030058 neelakanteswara rao 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496915 MR NEELAKANTESWARA RAO RONANKI STATE BANK OF INDIA(508548)
58 Santhabommali AP-01-029-004-006/020007
(IJJAVARAM) 		0201029000NRG25070520241437177 07/05/2024 Udayapuram Kalavathi 0201029WL030130 Udayapuram Kalavathi 00415 SBIN0001944 1350 1350 Processed 14/05/2024 4004496599 MISS UDAYAPURAM KALAVATHI STATE BANK OF INDIA(508548)
59 Santhabommali AP-01-029-004-006/020011
(IJJAVARAM) 		0201029000NRG25070520241437180 07/05/2024 Jayaprada 0201029WL030130 Jayaprada 00415 SBIN0001944 1350 1350 Processed 14/05/2024 4004496483 MISS SATIVADA JAYAPRADA STATE BANK OF INDIA(508548)
60 Santhabommali AP-01-029-004-006/020022
(IJJAVARAM) 		0201029000NRG25070520241437184 07/05/2024 Harichandraprasad 0201029WL030130 Harichandraprasad 00415 SBIN0001944 1350 1350 Processed 14/05/2024 4004496833 SHRI MUDIDANA HARICHANDHRARAO STATE BANK OF INDIA(508548)
61 Santhabommali AP-01-029-004-006/020070
(IJJAVARAM) 		0201029000NRG25070520241437212 07/05/2024 pavan klayan 0201029WL030130 pavan klayan 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496641 SATHIVADA PAVANKALYAN CANARA BANK(508532)
62 Santhabommali AP-01-029-004-006/020071
(IJJAVARAM) 		0201029000NRG25070520241437214 07/05/2024 mahalakshmi 0201029WL030130 mahalakshmi 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496481 MISS GALI MAHALAKSHMI STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-004-006/020072
(IJJAVARAM) 		0201029000NRG25070520241437215 07/05/2024 LAXMI NAKKA 0201029WL030130 LAXMI NAKKA 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496813 MRS LAXMI NAKKA STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-004-006/030011
(IJJAVARAM) 		0201029000NRG25070520241431780 07/05/2024 Vijayalaxmi 0201029WL030061 Vijayalaxmi 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496441 KORLAPU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Santhabommali AP-01-029-004-006/030024
(IJJAVARAM) 		0201029000NRG25070520241431784 07/05/2024 Lakshmanarao 0201029WL030061 Lakshmanarao 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496626 MR GOPIDALAI LAKSHMANA RAO STATE BANK OF INDIA(508548)
66 Santhabommali AP-01-029-004-006/10166
(IJJAVARAM) 		0201029000NRG25070520241431512 07/05/2024 Manda Viswanadham 0201029WL030058 Manda Viswanadham 00415 SBIN0001944 1080 1080 Processed 14/05/2024 4004496903 MR MANDA VISWANADHAM STATE BANK OF INDIA(508548)
67 Santhabommali AP-01-029-004-006/20076
(IJJAVARAM) 		0201029000NRG25070520241437217 07/05/2024 Sativada Kavya 0201029WL030130 Sativada Kavya 00415 SBIN0001944 1620 1620 Processed 14/05/2024 4004496898 MRS KAVYA SATHIVADA STATE BANK OF INDIA(508548)
68 Santhabommali AP-01-029-006-009/010516
(MARRIPADU) 		0201029000NRG25070520241501803 07/05/2024 suseela 0201029WL031024 suseela 00415 SBIN0001944 1560 1560 Processed 14/05/2024 4004496844 MISS GINNI SUSEELA STATE BANK OF INDIA(508548)
SubTotal 31260 31260
69 Santhabommali AP-01-029-020-023/010164
(MARUVADA) 		0201029000NRG25070520241489309 07/05/2024 Vasanthareddy 0201029WL030810 Vasanthareddy 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496361 TIPPANA VASANTHA REDDY UNION BANK OF INDIA(508500)
70 Santhabommali AP-01-029-020-023/010170
(MARUVADA) 		0201029000NRG25070520241489313 07/05/2024 Someswararao 0201029WL030810 Someswararao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496560 Mr SUGGU SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Santhabommali AP-01-029-020-023/020003
(MARUVADA) 		0201029000NRG25070520241462442 07/05/2024 Kantamma 0201029WL030501 Kantamma 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496359 Mrs CHOKKARA KANTHYMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Santhabommali AP-01-029-020-023/020004
(MARUVADA) 		0201029000NRG25070520241462444 07/05/2024 Ramaraju 0201029WL030501 Ramaraju 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496354 MR RAMARAJU CHOKKARI STATE BANK OF INDIA(508548)
73 Santhabommali AP-01-029-020-023/020007
(MARUVADA) 		0201029000NRG25070520241462446 07/05/2024 Tirupathirao 0201029WL030501 Tirupathirao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496448 MR CHOKKARA TIRUPATHIRAO STATE BANK OF INDIA(508548)
74 Santhabommali AP-01-029-020-023/020016
(MARUVADA) 		0201029000NRG25070520241462459 07/05/2024 Appalasuri 0201029WL030501 Appalasuri 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496569 MRS APPALASURI MUGI STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-020-023/020017
(MARUVADA) 		0201029000NRG25070520241462460 07/05/2024 CHOKKARA ANANDARAO 0201029WL030501 CHOKKARA ANANDARAO 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496523 MR CHOKKARA ANANDARAO STATE BANK OF INDIA(508548)
76 Santhabommali AP-01-029-020-023/020033
(MARUVADA) 		0201029000NRG25070520241462474 07/05/2024 Chamanti 0201029WL030501 Chamanti 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496907 MRS CHAMANTHI DASARI STATE BANK OF INDIA(508548)
77 Santhabommali AP-01-029-020-023/020043
(MARUVADA) 		0201029000NRG25070520241462478 07/05/2024 satyavati 0201029WL030501 satyavati 00415 SBIN0002749 810 810 Processed 14/05/2024 4004496568 MRS CHOKKARA SATYAVATHI STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-020-023/030003
(MARUVADA) 		0201029000NRG25070520241488987 07/05/2024 Polamma 0201029WL030807 Polamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496419 MR KOVIRI POLAMMA STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-020-023/030012
(MARUVADA) 		0201029000NRG25070520241488993 07/05/2024 Korlamma 0201029WL030807 Korlamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496362 Mrs BONGUPILLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Santhabommali AP-01-029-020-023/030013
(MARUVADA) 		0201029000NRG25070520241488995 07/05/2024 Nagaratnam 0201029WL030807 Nagaratnam 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496490 MS KOMARA NAGARATNAM STATE BANK OF INDIA(508548)
81 Santhabommali AP-01-029-020-023/030019
(MARUVADA) 		0201029000NRG25070520241489000 07/05/2024 Appalaswamy 0201029WL030807 Appalaswamy 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496497 MR APPALA SWAMY SURADA STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-020-023/030028
(MARUVADA) 		0201029000NRG25070520241489008 07/05/2024 Paparao 0201029WL030807 Paparao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496763 Mr MERUGU PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Santhabommali AP-01-029-020-023/030029
(MARUVADA) 		0201029000NRG25070520241489009 07/05/2024 Gurumurty 0201029WL030807 Gurumurty 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496416 MR GURU MURTI GANTA STATE BANK OF INDIA(508548)
84 Santhabommali AP-01-029-020-023/030029
(MARUVADA) 		0201029000NRG25070520241489010 07/05/2024 Kumar 0201029WL030807 Kumar 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496491 MR GANTA KUMAR STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-020-023/030030
(MARUVADA) 		0201029000NRG25070520241489011 07/05/2024 Rupavathi 0201029WL030807 Rupavathi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496420 Mrs NAKILLI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Santhabommali AP-01-029-020-023/030031
(MARUVADA) 		0201029000NRG25070520241489013 07/05/2024 Polamma 0201029WL030807 Polamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496493 Mrs SURADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Santhabommali AP-01-029-020-023/030032
(MARUVADA) 		0201029000NRG25070520241489014 07/05/2024 Dhanaraju 0201029WL030807 Dhanaraju 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496505 MR DHANARAJU CHODIPILLI STATE BANK OF INDIA(508548)
88 Santhabommali AP-01-029-020-023/030033
(MARUVADA) 		0201029000NRG25070520241489016 07/05/2024 Gunnamma 0201029WL030807 Gunnamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496496 Mrs SURADA GUNNAMMA WO RAJARAO LATE SU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Santhabommali AP-01-029-020-023/030035
(MARUVADA) 		0201029000NRG25070520241489017 07/05/2024 DHARMA RAO SURADA 0201029WL030807 DHARMA RAO SURADA 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496492 MR DHARMA RAO SURADA STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-020-023/030040
(MARUVADA) 		0201029000NRG25070520241489020 07/05/2024 Anasuyamma 0201029WL030807 Anasuyamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496508 MAILAPILLI ANUSUYAMM BANK OF BARODA(606985)
91 Santhabommali AP-01-029-020-023/030041
(MARUVADA) 		0201029000NRG25070520241489022 07/05/2024 Sanyasi 0201029WL030807 Sanyasi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496834 MR SANYASI KOMARA STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-020-023/030049
(MARUVADA) 		0201029000NRG25070520241489026 07/05/2024 Viswanadham 0201029WL030807 Viswanadham 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496503 Mr SURADA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Santhabommali AP-01-029-020-023/030050
(MARUVADA) 		0201029000NRG25070520241489027 07/05/2024 Eswararao 0201029WL030807 Eswararao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496357 Mr ESWARA RAO GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Santhabommali AP-01-029-020-023/030053
(MARUVADA) 		0201029000NRG25070520241489029 07/05/2024 Laxminarasamma 0201029WL030807 Laxminarasamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496495 Mrs NAKILI LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhabommali AP-01-029-020-023/030057
(MARUVADA) 		0201029000NRG25070520241489034 07/05/2024 Sriramulu 0201029WL030807 Sriramulu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496360 MR SRIRAMULU MYLAPALLI STATE BANK OF INDIA(508548)
96 Santhabommali AP-01-029-020-023/030063
(MARUVADA) 		0201029000NRG25070520241489036 07/05/2024 Gavaramma 0201029WL030807 Gavaramma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496499 MRS GAVARAMMA LTI GANTA STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-020-023/030064
(MARUVADA) 		0201029000NRG25070520241489037 07/05/2024 Bharati 0201029WL030807 Bharati 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496507 MRS GANTA BHARATHI STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-020-023/030067
(MARUVADA) 		0201029000NRG25070520241489039 07/05/2024 Trinadh 0201029WL030807 Trinadh 00415 SBIN0002749 810 810 Processed 14/05/2024 4004496504 Mrs SURADA TRINADH S O JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Santhabommali AP-01-029-020-023/030071
(MARUVADA) 		0201029000NRG25070520241489041 07/05/2024 Polamma 0201029WL030807 Polamma 00415 SBIN0002749 540 540 Processed 14/05/2024 4004496615 MRS POLAMMA SURADA STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-020-023/030074
(MARUVADA) 		0201029000NRG25070520241489043 07/05/2024 Rambabu 0201029WL030807 Rambabu 00415 SBIN0002749 810 810 Processed 14/05/2024 4004496424 MR RAMBABU MERUGU STATE BANK OF INDIA(508548)
101 Santhabommali AP-01-029-020-023/030084
(MARUVADA) 		0201029000NRG25070520241489047 07/05/2024 PARSAIYA 0201029WL030807 PARSAIYA 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496835 MR PARSAIYA C STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-020-023/030084
(MARUVADA) 		0201029000NRG25070520241489046 07/05/2024 polamma 0201029WL030807 polamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496850 CHOKKARA POLAMMA UNION BANK OF INDIA(508500)
103 Santhabommali AP-01-029-020-023/030086
(MARUVADA) 		0201029000NRG25070520241489048 07/05/2024 Anusuya 0201029WL030807 Anusuya 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496417 Mrs KODA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Santhabommali AP-01-029-020-023/030091
(MARUVADA) 		0201029000NRG25070520241489051 07/05/2024 Appalamma 0201029WL030807 Appalamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496616 Mrs DUMMU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Santhabommali AP-01-029-020-023/030092
(MARUVADA) 		0201029000NRG25070520241489052 07/05/2024 Janardanarao 0201029WL030807 Janardanarao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496415 MR JANARDHANA RAO GANTA STATE BANK OF INDIA(508548)
106 Santhabommali AP-01-029-020-023/030095
(MARUVADA) 		0201029000NRG25070520241489053 07/05/2024 pavankumar 0201029WL030807 pavankumar 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496418 GANTA PAVANKUMAR CANARA BANK(508532)
107 Santhabommali AP-01-029-020-023/030096
(MARUVADA) 		0201029000NRG25070520241489054 07/05/2024 chinna 0201029WL030807 chinna 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496422 Mrs MAILIPILLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Santhabommali AP-01-029-020-023/030103
(MARUVADA) 		0201029000NRG25070520241489058 07/05/2024 sunitha 0201029WL030807 sunitha 00415 SBIN0002749 810 810 Processed 14/05/2024 4004496506 MRS BANGUPILLI SUNITHA STATE BANK OF INDIA(508548)
109 Santhabommali AP-01-029-020-023/040015
(MARUVADA) 		0201029000NRG25070520241462482 07/05/2024 Sarojini 0201029WL030501 Sarojini 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496433 Mrs GANTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhabommali AP-01-029-020-023/050002
(MARUVADA) 		0201029000NRG25070520241462484 07/05/2024 SRINU 0201029WL030501 SRINU 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496463 MR CHOKKARA SREENU STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-020-023/050003
(MARUVADA) 		0201029000NRG25070520241462486 07/05/2024 Chinnarao 0201029WL030501 Chinnarao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496801 MR DUMMU CHINNARAO STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-020-023/050005
(MARUVADA) 		0201029000NRG25070520241462489 07/05/2024 Tammayya 0201029WL030501 Tammayya 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496414 HAVALDAR MERUGU THAMMAYYA STATE BANK OF INDIA(508548)
113 Santhabommali AP-01-029-020-023/050006
(MARUVADA) 		0201029000NRG25070520241462491 07/05/2024 Nukayya 0201029WL030501 Nukayya 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496355 Mr NUKAYYA MERUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
114 Santhabommali AP-01-029-020-023/050007
(MARUVADA) 		0201029000NRG25070520241462493 07/05/2024 Krishnarao 0201029WL030501 Krishnarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496350 MR KRISHNA GOVINDA STATE BANK OF INDIA(508548)
115 Santhabommali AP-01-029-020-023/050008
(MARUVADA) 		0201029000NRG25070520241462495 07/05/2024 Santhosh 0201029WL030501 Santhosh 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496567 MR SANTOSH KUMAR AMBATI STATE BANK OF INDIA(508548)
116 Santhabommali AP-01-029-020-023/050009
(MARUVADA) 		0201029000NRG25070520241462496 07/05/2024 Jaggarao 0201029WL030501 Jaggarao 00415 SBIN0002749 540 540 Processed 14/05/2024 4004496352 MR JAGGA RAO AMBATI STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-020-023/050012
(MARUVADA) 		0201029000NRG25070520241462498 07/05/2024 Krushna 0201029WL030501 Krushna 00415 SBIN0002749 540 540 Processed 14/05/2024 4004496613 MR KRISHNA RAO CHOKKARA STATE BANK OF INDIA(508548)
118 Santhabommali AP-01-029-020-023/050018
(MARUVADA) 		0201029000NRG25070520241462504 07/05/2024 Bhulaxmi 0201029WL030501 Bhulaxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496358 MRS BHOOLAXMI BYPILLI STATE BANK OF INDIA(508548)
119 Santhabommali AP-01-029-020-023/050018
(MARUVADA) 		0201029000NRG25070520241462505 07/05/2024 suresh 0201029WL030501 suresh 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496748 MR BIPILLI SURESH STATE BANK OF INDIA(508548)
120 Santhabommali AP-01-029-020-023/050019
(MARUVADA) 		0201029000NRG25070520241462506 07/05/2024 Ramarao 0201029WL030501 Ramarao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496666 Mr RAMA RAO MERUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Santhabommali AP-01-029-020-023/050021
(MARUVADA) 		0201029000NRG25070520241462510 07/05/2024 Garamma 0201029WL030501 Garamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496353 Mrs CHOKKARA GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Santhabommali AP-01-029-020-023/050022
(MARUVADA) 		0201029000NRG25070520241462512 07/05/2024 Rajulamma 0201029WL030501 Rajulamma 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496351 Mrs CHOKKARA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Santhabommali AP-01-029-020-023/050030
(MARUVADA) 		0201029000NRG25070520241462520 07/05/2024 Yarrayya 0201029WL030501 Yarrayya 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496663 MR YERRAYYA VANKA STATE BANK OF INDIA(508548)
124 Santhabommali AP-01-029-020-023/050031
(MARUVADA) 		0201029000NRG25070520241462521 07/05/2024 Rajeswari 0201029WL030501 Rajeswari 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496570 Mrs GOVINDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Santhabommali AP-01-029-020-023/050032
(MARUVADA) 		0201029000NRG25070520241462522 07/05/2024 Eswararao 0201029WL030501 Eswararao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496830 CHOKKARA ESWARARAO INDIAN OVERSEAS BANK(508541)
126 Santhabommali AP-01-029-020-023/050032
(MARUVADA) 		0201029000NRG25070520241462523 07/05/2024 Uma 0201029WL030501 Uma 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496565 Mrs CHOKKARA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Santhabommali AP-01-029-020-023/050036
(MARUVADA) 		0201029000NRG25070520241462527 07/05/2024 dhanam 0201029WL030501 dhanam 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496859 Mrs BYPILLI DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Santhabommali AP-01-029-020-023/060001
(MARUVADA) 		0201029000NRG25070520241462530 07/05/2024 Bhimarao 0201029WL030501 Bhimarao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004496356 Mr SURADA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Santhabommali AP-01-029-020-023/060002
(MARUVADA) 		0201029000NRG25070520241462532 07/05/2024 Velumamma 0201029WL030501 Velumamma 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496623 Mrs KOMARA VELUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Santhabommali AP-01-029-020-023/060003
(MARUVADA) 		0201029000NRG25070520241462535 07/05/2024 Krishnarao 0201029WL030501 Krishnarao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496423 SURADA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Santhabommali AP-01-029-020-023/060009
(MARUVADA) 		0201029000NRG25070520241462540 07/05/2024 Santi 0201029WL030501 Santi 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496498 Mrs BAIPILLI SHANTHI WO CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Santhabommali AP-01-029-020-023/060011
(MARUVADA) 		0201029000NRG25070520241462543 07/05/2024 Laxmidevi 0201029WL030501 Laxmidevi 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496501 Mrs SURADA LAKSHMIDEVI WO CHINNARAO SU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Santhabommali AP-01-029-020-023/060012
(MARUVADA) 		0201029000NRG25070520241462544 07/05/2024 Nukamma 0201029WL030501 Nukamma 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496502 Mrs NUKAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Santhabommali AP-01-029-020-023/060016
(MARUVADA) 		0201029000NRG25070520241462551 07/05/2024 VASUBABU 0201029WL030501 VASUBABU 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4004496514 Mr SURADA VASUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Santhabommali AP-01-029-020-023/060036
(MARUVADA) 		0201029000NRG25070520241462564 07/05/2024 niranjan 0201029WL030501 niranjan 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496363 MR NIRANJAN SURADA STATE BANK OF INDIA(508548)
136 Santhabommali AP-01-029-020-023/30123
(MARUVADA) 		0201029000NRG25070520241489065 07/05/2024 MAILAPILLI NEELAVENI 0201029WL030807 MAILAPILLI NEELAVENI 00415 SBIN0002749 810 810 Processed 14/05/2024 4004496902 MRS MAILAPILLI NEELAVENI STATE BANK OF INDIA(508548)
137 Santhabommali AP-01-029-021-024/030044
(LAKKIVALASA) 		0201029000NRG25070520241427104 07/05/2024 Tulasamma 0201029WL029948 Tulasamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496796 MRS TULASAMMA SRIRANGAM STATE BANK OF INDIA(508548)
138 Santhabommali AP-01-029-021-024/030202
(LAKKIVALASA) 		0201029000NRG25070520241427110 07/05/2024 rajayya 0201029WL029948 rajayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496807 MR RATTI RAJAYYA STATE BANK OF INDIA(508548)
139 Santhabommali AP-01-029-021-024/030210
(LAKKIVALASA) 		0201029000NRG25070520241427111 07/05/2024 garamma 0201029WL029948 garamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496809 MRS GARAMMA MANKU LTI STATE BANK OF INDIA(508548)
140 Santhabommali AP-01-029-021-024/030237
(LAKKIVALASA) 		0201029000NRG25070520241427116 07/05/2024 balakrishna 0201029WL029948 balakrishna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496806 MR BALAKRISHNA CHINTALA STATE BANK OF INDIA(508548)
141 Santhabommali AP-01-029-021-024/030253
(LAKKIVALASA) 		0201029000NRG25070520241427117 07/05/2024 dhanalakshmi 0201029WL029948 dhanalakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004496814 Mrs YERIPILLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Santhabommali AP-01-029-028-031/010279
(BORUBHADRA) 		0201029000NRG25060520241379718 07/05/2024 Laxmi 0201029WL029310 Laxmi 00415 SBIN0002749 1250 1250 Processed 14/05/2024 4004496893 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-028-031/010345
(BORUBHADRA) 		0201029000NRG25060520241379722 07/05/2024 Ramarao 0201029WL029310 Ramarao 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004496657 MR RAMA RAO ATTADA STATE BANK OF INDIA(508548)
144 Santhabommali AP-01-029-028-031/010667
(BORUBHADRA) 		0201029000NRG25060520241379735 07/05/2024 ravikumar 0201029WL029310 ravikumar 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004496421 RAVIKUMAR IPPILI UNION BANK OF INDIA(508500)
145 Santhabommali AP-01-029-028-031/020003
(BORUBHADRA) 		0201029000NRG25060520241379741 07/05/2024 madhavarao 0201029WL029310 madhavarao 00415 SBIN0002749 1250 1250 Processed 14/05/2024 4004496885 Mr ROKKAM MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Santhabommali AP-01-029-028-031/020003
(BORUBHADRA) 		0201029000NRG25060520241379742 07/05/2024 santoshi kumari 0201029WL029310 santoshi kumari 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004496886 MRS SANTOSHKUMARI ROKKAM STATE BANK OF INDIA(508548)
147 Santhabommali AP-01-029-028-031/020008
(BORUBHADRA) 		0201029000NRG25060520241379748 07/05/2024 lakshmanarao 0201029WL029310 lakshmanarao 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004496884 YALALA LAXMANA RAO YALALA JAGADAMBA STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-028-032/10370
(BORUBHADRA) 		0201029000NRG25060520241381751 07/05/2024 PALINA LAXMANARAO 0201029WL029332 PALINA LAXMANARAO 00415 SBIN0002749 1440 1440 Rejected 17/05/2024 4004496871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Santhabommali AP-01-029-033-037/030013
(UMILADA) 		0201029000NRG25070520241490159 07/05/2024 Satyavathi 0201029WL030831 Satyavathi 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4004496685 Mrs SATHYAVATHI ARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Santhabommali AP-01-029-033-037/030020
(UMILADA) 		0201029000NRG25070520241490166 07/05/2024 Lachumamma 0201029WL030831 Lachumamma 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4004496684 Mrs BODDEPALLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Santhabommali AP-01-029-033-037/030021
(UMILADA) 		0201029000NRG25070520241490168 07/05/2024 Venamma 0201029WL030831 Venamma 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4004496683 Mrs BODDEPALLI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Santhabommali AP-01-029-033-037/030035
(UMILADA) 		0201029000NRG25070520241490185 07/05/2024 Laxmi 0201029WL030831 Laxmi 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4004496686 Mrs KELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104280 104280
153 Santhabommali AP-01-029-003-013/010186
(KOTAPADU) 		0201029000NRG25070520241483930 07/05/2024 ravikumar 0201029WL030735 ravikumar 00415 SBIN0002767 750 750 Processed 14/05/2024 4004496845 MR KONNI RAVIKUMAR STATE BANK OF INDIA(508548)
154 Santhabommali AP-01-029-004-006/010002
(IJJAVARAM) 		0201029000NRG25070520241431439 07/05/2024 leelavathi 0201029WL030058 leelavathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496668 MRS LOPINTI NEELAVATHI STATE BANK OF INDIA(508548)
155 Santhabommali AP-01-029-004-006/010004
(IJJAVARAM) 		0201029000NRG25070520241431440 07/05/2024 mangamma 0201029WL030058 mangamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496789 MRS MANGAMMA MEELA STATE BANK OF INDIA(508548)
156 Santhabommali AP-01-029-004-006/010006
(IJJAVARAM) 		0201029000NRG25070520241431441 07/05/2024 Lachummamma 0201029WL030058 Lachummamma 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496831 MRS MANDA LATCHEMMA STATE BANK OF INDIA(508548)
157 Santhabommali AP-01-029-004-006/010014
(IJJAVARAM) 		0201029000NRG25070520241431443 07/05/2024 Sanyasi 0201029WL030058 Sanyasi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496380 VAJJA SANYASAMMA STATE BANK OF INDIA(508548)
158 Santhabommali AP-01-029-004-006/010016
(IJJAVARAM) 		0201029000NRG25070520241431445 07/05/2024 LAKSHMI 0201029WL030058 LAKSHMI 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496379 PEDADA LAKSHMI WO MALLESWARA RAO STATE BANK OF INDIA(508548)
159 Santhabommali AP-01-029-004-006/010020
(IJJAVARAM) 		0201029000NRG25070520241431446 07/05/2024 Lacchamma 0201029WL030058 Lacchamma 00415 SBIN0002767 270 270 Processed 14/05/2024 4004496378 MRS SARADHARU LAXMI STATE BANK OF INDIA(508548)
160 Santhabommali AP-01-029-004-006/010022
(IJJAVARAM) 		0201029000NRG25070520241431448 07/05/2024 Malleshu 0201029WL030058 Malleshu 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496385 RONANKI MALLESWARI STATE BANK OF INDIA(508548)
161 Santhabommali AP-01-029-004-006/010023
(IJJAVARAM) 		0201029000NRG25070520241431449 07/05/2024 Saraswati 0201029WL030058 Saraswati 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496381 PEDADA SARASWATHI WO JANAKIPATHI STATE BANK OF INDIA(508548)
162 Santhabommali AP-01-029-004-006/010024
(IJJAVARAM) 		0201029000NRG25070520241431450 07/05/2024 Ramesh 0201029WL030058 Ramesh 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496792 MR POTHANA RAMESH STATE BANK OF INDIA(508548)
163 Santhabommali AP-01-029-004-006/010024
(IJJAVARAM) 		0201029000NRG25070520241431451 07/05/2024 rupavathi 0201029WL030058 rupavathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496838 MRS POTTANA RUPAVATI STATE BANK OF INDIA(508548)
164 Santhabommali AP-01-029-004-006/010025
(IJJAVARAM) 		0201029000NRG25070520241431452 07/05/2024 Saraswati 0201029WL030058 Saraswati 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496384 MRS MURALA SARASWATHI STATE BANK OF INDIA(508548)
165 Santhabommali AP-01-029-004-006/010027
(IJJAVARAM) 		0201029000NRG25070520241431454 07/05/2024 Papamma 0201029WL030058 Papamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496440 MRS PEDADA PAPAMMA STATE BANK OF INDIA(508548)
166 Santhabommali AP-01-029-004-006/010028
(IJJAVARAM) 		0201029000NRG25070520241431455 07/05/2024 Lakshminarayana 0201029WL030058 Lakshminarayana 00415 SBIN0002767 810 810 Processed 14/05/2024 4004496837 MR SUBHASCHANDHRABOSS UPPADA STATE BANK OF INDIA(508548)
167 Santhabommali AP-01-029-004-006/010033
(IJJAVARAM) 		0201029000NRG25070520241431459 07/05/2024 Adilaxmi 0201029WL030058 Adilaxmi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496669 PEDADA ADILAKSHMI BANK OF INDIA(508505)
168 Santhabommali AP-01-029-004-006/010035
(IJJAVARAM) 		0201029000NRG25070520241431460 07/05/2024 arudra 0201029WL030058 arudra 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496667 MRS PEDADA ARUDRA STATE BANK OF INDIA(508548)
169 Santhabommali AP-01-029-004-006/010041
(IJJAVARAM) 		0201029000NRG25070520241431463 07/05/2024 ramanamma 0201029WL030058 ramanamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496375 SESANAPURI RAVANAMMA WO SURYANARAYANA STATE BANK OF INDIA(508548)
170 Santhabommali AP-01-029-004-006/010050
(IJJAVARAM) 		0201029000NRG25070520241431465 07/05/2024 TALAGANA YARRAMMA 0201029WL030058 TALAGANA YARRAMMA 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496849 MRS TALAGANA YARRAMMA STATE BANK OF INDIA(508548)
171 Santhabommali AP-01-029-004-006/010052
(IJJAVARAM) 		0201029000NRG25070520241431466 07/05/2024 BEHARA MALLESU 0201029WL030058 BEHARA MALLESU 00415 SBIN0002767 810 810 Processed 14/05/2024 4004496373 Mr BEHARA MALLESU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
172 Santhabommali AP-01-029-004-006/010052
(IJJAVARAM) 		0201029000NRG25070520241431467 07/05/2024 Karramma 0201029WL030058 Karramma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496372 BEHARA KARREMMA WO MALLESU STATE BANK OF INDIA(508548)
173 Santhabommali AP-01-029-004-006/010055
(IJJAVARAM) 		0201029000NRG25070520241431468 07/05/2024 Annapurna 0201029WL030058 Annapurna 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496367 CHINTADA ANNAPURNA STATE BANK OF INDIA(508548)
174 Santhabommali AP-01-029-004-006/010059
(IJJAVARAM) 		0201029000NRG25070520241431469 07/05/2024 Janakamma 0201029WL030058 Janakamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496377 HANUMANTHU JANAKAMMA BANK OF BARODA(606985)
175 Santhabommali AP-01-029-004-006/010060
(IJJAVARAM) 		0201029000NRG25070520241431470 07/05/2024 Rohini 0201029WL030058 Rohini 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496427 HANUMANTHU ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Santhabommali AP-01-029-004-006/010062
(IJJAVARAM) 		0201029000NRG25070520241431471 07/05/2024 Chinnammi 0201029WL030058 Chinnammi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496661 MRS GORRELA CHINNAMMI STATE BANK OF INDIA(508548)
177 Santhabommali AP-01-029-004-006/010065
(IJJAVARAM) 		0201029000NRG25070520241431473 07/05/2024 SASANAPURI GIRIJA 0201029WL030058 SASANAPURI GIRIJA 00415 SBIN0002767 810 810 Processed 14/05/2024 4004496469 MRS SASANAPURI GIRIJA STATE BANK OF INDIA(508548)
178 Santhabommali AP-01-029-004-006/010077
(IJJAVARAM) 		0201029000NRG25070520241431474 07/05/2024 savitri 0201029WL030058 savitri 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496370 MRS RONANKI SAVITRI STATE BANK OF INDIA(508548)
179 Santhabommali AP-01-029-004-006/010081
(IJJAVARAM) 		0201029000NRG25070520241431475 07/05/2024 Bujji 0201029WL030058 Bujji 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496662 Mrs CHALLA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Santhabommali AP-01-029-004-006/010090
(IJJAVARAM) 		0201029000NRG25070520241431481 07/05/2024 nagamani 0201029WL030058 nagamani 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496762 MRS NAGAMANI RONANKI STATE BANK OF INDIA(508548)
181 Santhabommali AP-01-029-004-006/010090
(IJJAVARAM) 		0201029000NRG25070520241431480 07/05/2024 RONANKI APPA RAO 0201029WL030058 RONANKI APPA RAO 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496374 MR RONAMKI APPARAO STATE BANK OF INDIA(508548)
182 Santhabommali AP-01-029-004-006/010092
(IJJAVARAM) 		0201029000NRG25070520241431482 07/05/2024 pentayya 0201029WL030058 pentayya 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496670 MR PENTAYYA BEHARA STATE BANK OF INDIA(508548)
183 Santhabommali AP-01-029-004-006/010095
(IJJAVARAM) 		0201029000NRG25070520241431484 07/05/2024 janikamma 0201029WL030058 janikamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496832 MRS JANAKAMMA BEHARA STATE BANK OF INDIA(508548)
184 Santhabommali AP-01-029-004-006/010096
(IJJAVARAM) 		0201029000NRG25070520241431485 07/05/2024 madhavi 0201029WL030058 madhavi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496629 MRS SAMBANA MADHAVI STATE BANK OF INDIA(508548)
185 Santhabommali AP-01-029-004-006/010101
(IJJAVARAM) 		0201029000NRG25070520241437168 07/05/2024 chinnavadu 0201029WL030130 chinnavadu 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496475 KURAKULA CHINNAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Santhabommali AP-01-029-004-006/010102
(IJJAVARAM) 		0201029000NRG25070520241437171 07/05/2024 anasuya 0201029WL030130 anasuya 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496476 MRS ANASUYAMMA BOKARI STATE BANK OF INDIA(508548)
187 Santhabommali AP-01-029-004-006/010108
(IJJAVARAM) 		0201029000NRG25070520241431487 07/05/2024 paparao 0201029WL030058 paparao 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496462 MR LOPINTI PAPARAO STATE BANK OF INDIA(508548)
188 Santhabommali AP-01-029-004-006/010113
(IJJAVARAM) 		0201029000NRG25070520241431491 07/05/2024 annapurna 0201029WL030058 annapurna 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496369 Mrs LOVINTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Santhabommali AP-01-029-004-006/010115
(IJJAVARAM) 		0201029000NRG25070520241431492 07/05/2024 akkamma 0201029WL030058 akkamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496639 MRS AKKAMMA GORRELA STATE BANK OF INDIA(508548)
190 Santhabommali AP-01-029-004-006/010117
(IJJAVARAM) 		0201029000NRG25070520241431493 07/05/2024 Neelamma 0201029WL030058 Neelamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496791 MRS MANDA NEELAMMA STATE BANK OF INDIA(508548)
191 Santhabommali AP-01-029-004-006/010119
(IJJAVARAM) 		0201029000NRG25070520241431494 07/05/2024 annapurna 0201029WL030058 annapurna 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496632 MRS ANNAPURNA KARUKOLA STATE BANK OF INDIA(508548)
192 Santhabommali AP-01-029-004-006/010138
(IJJAVARAM) 		0201029000NRG25070520241431495 07/05/2024 lakshmi 0201029WL030058 lakshmi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496672 MR CHINTADA LAKSHMI STATE BANK OF INDIA(508548)
193 Santhabommali AP-01-029-004-006/010144
(IJJAVARAM) 		0201029000NRG25070520241431498 07/05/2024 neelaveni 0201029WL030058 neelaveni 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496428 MRS NEELAVENI PEDADA STATE BANK OF INDIA(508548)
194 Santhabommali AP-01-029-004-006/010147
(IJJAVARAM) 		0201029000NRG25070520241431501 07/05/2024 jyothi 0201029WL030058 jyothi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496853 MRS BEHARA JYOTHI STATE BANK OF INDIA(508548)
195 Santhabommali AP-01-029-004-006/010147
(IJJAVARAM) 		0201029000NRG25070520241431500 07/05/2024 polarao 0201029WL030058 polarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496642 MR BEHARA POLARAO STATE BANK OF INDIA(508548)
196 Santhabommali AP-01-029-004-006/010152
(IJJAVARAM) 		0201029000NRG25070520241431503 07/05/2024 kiran kumar 0201029WL030058 kiran kumar 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496665 MR LOPINTI KIRAN KUMAR STATE BANK OF INDIA(508548)
197 Santhabommali AP-01-029-004-006/010156
(IJJAVARAM) 		0201029000NRG25070520241431504 07/05/2024 BHARATHI 0201029WL030058 BHARATHI 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496793 MRS SANGANI BHARTHI STATE BANK OF INDIA(508548)
198 Santhabommali AP-01-029-004-006/010160
(IJJAVARAM) 		0201029000NRG25070520241431506 07/05/2024 NAGAVENI 0201029WL030058 NAGAVENI 00415 SBIN0002767 270 270 Processed 14/05/2024 4004496634 MRS POTHANA NAGAVENI STATE BANK OF INDIA(508548)
199 Santhabommali AP-01-029-004-006/020001
(IJJAVARAM) 		0201029000NRG25070520241437172 07/05/2024 Chinnammi 0201029WL030130 Chinnammi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496810 IJJIVARAM CHINNAMMI STATE BANK OF INDIA(508548)
200 Santhabommali AP-01-029-004-006/020003
(IJJAVARAM) 		0201029000NRG25070520241437174 07/05/2024 Damodararao 0201029WL030130 Damodararao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496598 MR JADYADA DAMODHARARAO STATE BANK OF INDIA(508548)
201 Santhabommali AP-01-029-004-006/020005
(IJJAVARAM) 		0201029000NRG25070520241437175 07/05/2024 Eswaramma 0201029WL030130 Eswaramma 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496592 MRS ESWARAMMA KURAKULA STATE BANK OF INDIA(508548)
202 Santhabommali AP-01-029-004-006/020005
(IJJAVARAM) 		0201029000NRG25070520241437176 07/05/2024 simhachalam 0201029WL030130 simhachalam 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496824 MR SIMHACHALAM KURAKULA STATE BANK OF INDIA(508548)
203 Santhabommali AP-01-029-004-006/020010
(IJJAVARAM) 		0201029000NRG25070520241437179 07/05/2024 Mahalaxmi 0201029WL030130 Mahalaxmi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496805 MRS IJJIVARAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
204 Santhabommali AP-01-029-004-006/020014
(IJJAVARAM) 		0201029000NRG25070520241437182 07/05/2024 Polayya 0201029WL030130 Polayya 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496478 MR POLAYYA BASAVALA STATE BANK OF INDIA(508548)
205 Santhabommali AP-01-029-004-006/020020
(IJJAVARAM) 		0201029000NRG25070520241437183 07/05/2024 Neelamma 0201029WL030130 Neelamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496596 MRS NEELAMMA KURAKULA STATE BANK OF INDIA(508548)
206 Santhabommali AP-01-029-004-006/020023
(IJJAVARAM) 		0201029000NRG25070520241437185 07/05/2024 Kameswararao 0201029WL030130 Kameswararao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496479 MR KAMESWARARAO BARITI STATE BANK OF INDIA(508548)
207 Santhabommali AP-01-029-004-006/020025
(IJJAVARAM) 		0201029000NRG25070520241437187 07/05/2024 Mallamma 0201029WL030130 Mallamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496591 MRS MALLAMMA KURAKULA STATE BANK OF INDIA(508548)
208 Santhabommali AP-01-029-004-006/020025
(IJJAVARAM) 		0201029000NRG25070520241437186 07/05/2024 Someswararao 0201029WL030130 Someswararao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496597 Mr KURAKULA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Santhabommali AP-01-029-004-006/020027
(IJJAVARAM) 		0201029000NRG25070520241437188 07/05/2024 Krishnamma 0201029WL030130 Krishnamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496594 MRS UDAYAPURAM KRISHNAMMA STATE BANK OF INDIA(508548)
210 Santhabommali AP-01-029-004-006/020038
(IJJAVARAM) 		0201029000NRG25070520241437192 07/05/2024 Veeranna 0201029WL030130 Veeranna 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496477 MR VEERAYYA KURMANA STATE BANK OF INDIA(508548)
211 Santhabommali AP-01-029-004-006/020039
(IJJAVARAM) 		0201029000NRG25070520241437193 07/05/2024 Appalaswamy 0201029WL030130 Appalaswamy 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496472 MR APPAYYA BEHARA STATE BANK OF INDIA(508548)
212 Santhabommali AP-01-029-004-006/020041
(IJJAVARAM) 		0201029000NRG25070520241437195 07/05/2024 Rajulamma 0201029WL030130 Rajulamma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496604 MRS RAJULAMMA BEHARA STATE BANK OF INDIA(508548)
213 Santhabommali AP-01-029-004-006/020043
(IJJAVARAM) 		0201029000NRG25070520241437196 07/05/2024 Karayya 0201029WL030130 Karayya 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496593 MR YADLA KARRAYYA STATE BANK OF INDIA(508548)
214 Santhabommali AP-01-029-004-006/020045
(IJJAVARAM) 		0201029000NRG25070520241437198 07/05/2024 Apparao 0201029WL030130 Apparao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496823 MR SEEDI APPARAO STATE BANK OF INDIA(508548)
215 Santhabommali AP-01-029-004-006/020046
(IJJAVARAM) 		0201029000NRG25070520241437199 07/05/2024 Adilaxmi 0201029WL030130 Adilaxmi 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496473 MR LAKSHMI SATHIVADA STATE BANK OF INDIA(508548)
216 Santhabommali AP-01-029-004-006/020048
(IJJAVARAM) 		0201029000NRG25070520241437200 07/05/2024 Krishnarao 0201029WL030130 Krishnarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496804 MR KRISHNA RAO BEHRA STATE BANK OF INDIA(508548)
217 Santhabommali AP-01-029-004-006/020053
(IJJAVARAM) 		0201029000NRG25070520241437201 07/05/2024 appanna 0201029WL030130 appanna 00415 SBIN0002767 270 270 Processed 14/05/2024 4004496630 MR IJJUVARPU APPANNA STATE BANK OF INDIA(508548)
218 Santhabommali AP-01-029-004-006/020053
(IJJAVARAM) 		0201029000NRG25070520241437202 07/05/2024 paravathi 0201029WL030130 paravathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496605 MRS IJJUVARAPU PARVATHI STATE BANK OF INDIA(508548)
219 Santhabommali AP-01-029-004-006/020055
(IJJAVARAM) 		0201029000NRG25070520241437203 07/05/2024 sailaja 0201029WL030130 sailaja 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496480 MRS BASAVALA SAILAJA STATE BANK OF INDIA(508548)
220 Santhabommali AP-01-029-004-006/020065
(IJJAVARAM) 		0201029000NRG25070520241437207 07/05/2024 meenakshi 0201029WL030130 meenakshi 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496601 MR KURAMAN MEENAKSHI STATE BANK OF INDIA(508548)
221 Santhabommali AP-01-029-004-006/020069
(IJJAVARAM) 		0201029000NRG25070520241437210 07/05/2024 ravikumar 0201029WL030130 ravikumar 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496426 MR KURAMANA RAVIKUMAR STATE BANK OF INDIA(508548)
222 Santhabommali AP-01-029-004-006/020070
(IJJAVARAM) 		0201029000NRG25070520241437213 07/05/2024 aruna 0201029WL030130 aruna 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496912 SATIVADA ARUNA BANK OF BARODA(606985)
223 Santhabommali AP-01-029-004-006/030013
(IJJAVARAM) 		0201029000NRG25070520241431783 07/05/2024 Kumar 0201029WL030061 Kumar 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496429 MR KUMARASWAMY MUDHILI STATE BANK OF INDIA(508548)
224 Santhabommali AP-01-029-004-006/030013
(IJJAVARAM) 		0201029000NRG25070520241431782 07/05/2024 Srinivasarao 0201029WL030061 Srinivasarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496468 MR MUDILI SRINIVASA RAO STATE BANK OF INDIA(508548)
225 Santhabommali AP-01-029-004-006/030025
(IJJAVARAM) 		0201029000NRG25070520241431785 07/05/2024 Jaya 0201029WL030061 Jaya 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496673 DALAI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Santhabommali AP-01-029-004-006/030028
(IJJAVARAM) 		0201029000NRG25070520241431786 07/05/2024 Anasuya 0201029WL030061 Anasuya 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496383 PALAM ANUSUYA STATE BANK OF INDIA(508548)
227 Santhabommali AP-01-029-004-006/030031
(IJJAVARAM) 		0201029000NRG25070520241431787 07/05/2024 Nagesh 0201029WL030061 Nagesh 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496671 MR NAGESWARARAO MUDILI STATE BANK OF INDIA(508548)
228 Santhabommali AP-01-029-004-006/030035
(IJJAVARAM) 		0201029000NRG25070520241431788 07/05/2024 Padmavathi 0201029WL030061 Padmavathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496637 M PADMA M BHOOLOKA RAO STATE BANK OF INDIA(508548)
229 Santhabommali AP-01-029-004-006/030041
(IJJAVARAM) 		0201029000NRG25070520241431789 07/05/2024 Srinivasarao 0201029WL030061 Srinivasarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496376 DALAI SRINIVASA RAO SUJATHA STATE BANK OF INDIA(508548)
230 Santhabommali AP-01-029-004-006/030046
(IJJAVARAM) 		0201029000NRG25070520241431790 07/05/2024 Santi 0201029WL030061 Santi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496625 MR SANTHI GOPIDALAI STATE BANK OF INDIA(508548)
231 Santhabommali AP-01-029-004-006/030048
(IJJAVARAM) 		0201029000NRG25070520241431791 07/05/2024 Sandyarani 0201029WL030061 Sandyarani 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496366 MRS DALAI SANDHYA RANI STATE BANK OF INDIA(508548)
232 Santhabommali AP-01-029-004-006/030054
(IJJAVARAM) 		0201029000NRG25070520241431793 07/05/2024 Padmavati 0201029WL030061 Padmavati 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496664 MRS PADMAVATHI KADAMBALA STATE BANK OF INDIA(508548)
233 Santhabommali AP-01-029-004-006/030058
(IJJAVARAM) 		0201029000NRG25070520241431795 07/05/2024 Sujatha 0201029WL030061 Sujatha 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496636 MRS DALAI SUJATHA STATE BANK OF INDIA(508548)
234 Santhabommali AP-01-029-004-006/030061
(IJJAVARAM) 		0201029000NRG25070520241431796 07/05/2024 Pratapkumar 0201029WL030061 Pratapkumar 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496436 AFAT PRATAPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Santhabommali AP-01-029-004-006/030068
(IJJAVARAM) 		0201029000NRG25070520241431797 07/05/2024 Nagamani 0201029WL030061 Nagamani 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496638 GOPIDALAI NAGAMANI STATE BANK OF INDIA(508548)
236 Santhabommali AP-01-029-004-006/030071
(IJJAVARAM) 		0201029000NRG25070520241431798 07/05/2024 Lakshmibai 0201029WL030061 Lakshmibai 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496368 MUDILI CHINNABABU LAKSHMIBAI STATE BANK OF INDIA(508548)
237 Santhabommali AP-01-029-004-006/030075
(IJJAVARAM) 		0201029000NRG25070520241431799 07/05/2024 Chayadevi 0201029WL030061 Chayadevi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496382 BOLLIBISAI CHAYADEVI DO BALAJI STATE BANK OF INDIA(508548)
238 Santhabommali AP-01-029-004-006/030076
(IJJAVARAM) 		0201029000NRG25070520241431801 07/05/2024 swathi 0201029WL030061 swathi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496425 MRS DHALAI SWATI STATE BANK OF INDIA(508548)
239 Santhabommali AP-01-029-004-006/030076
(IJJAVARAM) 		0201029000NRG25070520241431800 07/05/2024 Viswanadham 0201029WL030061 Viswanadham 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496444 MR VISWANADHAM DHALAI STATE BANK OF INDIA(508548)
240 Santhabommali AP-01-029-004-006/030079
(IJJAVARAM) 		0201029000NRG25070520241431802 07/05/2024 Latchanna 0201029WL030061 Latchanna 00415 SBIN0002767 810 810 Processed 14/05/2024 4004496808 MR LAKSHMANA RAO UNGU STATE BANK OF INDIA(508548)
241 Santhabommali AP-01-029-004-006/030079
(IJJAVARAM) 		0201029000NRG25070520241431803 07/05/2024 Renuka 0201029WL030061 Renuka 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496635 MRS UNGU REYYAMMA STATE BANK OF INDIA(508548)
242 Santhabommali AP-01-029-004-006/040009
(IJJAVARAM) 		0201029000NRG25070520241431509 07/05/2024 Vanajakshi 0201029WL030058 Vanajakshi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496371 PEDADA VANAJAKSHI BANK OF BARODA(606985)
243 Santhabommali AP-01-029-006-009/010269
(MARRIPADU) 		0201029000NRG25070520241501615 07/05/2024 krishnaveni 0201029WL031024 krishnaveni 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496365 VAMADARA KRISHNAVENI UNION BANK OF INDIA(508500)
244 Santhabommali AP-01-029-006-009/010270
(MARRIPADU) 		0201029000NRG25070520241501616 07/05/2024 suseela 0201029WL031024 suseela 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496781 TRIPURANA SUSHEELA UNION BANK OF INDIA(508500)
245 Santhabommali AP-01-029-006-009/010274
(MARRIPADU) 		0201029000NRG25070520241501623 07/05/2024 laxmi 0201029WL031024 laxmi 00415 SBIN0002767 1040 1040 Processed 14/05/2024 4004496774 LAXMI MARNURU STATE BANK OF INDIA(508548)
246 Santhabommali AP-01-029-006-009/010274
(MARRIPADU) 		0201029000NRG25070520241501624 07/05/2024 n armada 0201029WL031024 n armada 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496788 MISS NARMDA MARNURU STATE BANK OF INDIA(508548)
247 Santhabommali AP-01-029-006-009/010282
(MARRIPADU) 		0201029000NRG25070520241501629 07/05/2024 eswaramma 0201029WL031024 eswaramma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496779 MRS ESWARAMMA BADDA STATE BANK OF INDIA(508548)
248 Santhabommali AP-01-029-006-009/010296
(MARRIPADU) 		0201029000NRG25070520241501644 07/05/2024 Laxmi 0201029WL031024 Laxmi 00415 SBIN0002767 260 260 Processed 14/05/2024 4004496914 SANJEEVU LAKSHMI UNION BANK OF INDIA(508500)
249 Santhabommali AP-01-029-006-009/010299
(MARRIPADU) 		0201029000NRG25070520241501646 07/05/2024 Karremma 0201029WL031024 Karremma 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496862 MRS KARRIMMA SAAMA STATE BANK OF INDIA(508548)
250 Santhabommali AP-01-029-006-009/010305
(MARRIPADU) 		0201029000NRG25070520241501656 07/05/2024 sarada 0201029WL031024 sarada 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496457 MRS SARADHA JANAPANA STATE BANK OF INDIA(508548)
251 Santhabommali AP-01-029-006-009/010318
(MARRIPADU) 		0201029000NRG25070520241501663 07/05/2024 Neelaveni 0201029WL031024 Neelaveni 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496786 MRS NANDIKI NEELAVENI STATE BANK OF INDIA(508548)
252 Santhabommali AP-01-029-006-009/010318
(MARRIPADU) 		0201029000NRG25070520241501662 07/05/2024 Sankararo NANDIKI 0201029WL031024 Sankararo NANDIKI 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496459 MR SANKARA RAO NANDIKI STATE BANK OF INDIA(508548)
253 Santhabommali AP-01-029-006-009/010330
(MARRIPADU) 		0201029000NRG25070520241501670 07/05/2024 sunil 0201029WL031024 sunil 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496821 ANUPOJU SUNEEL UNION BANK OF INDIA(508500)
254 Santhabommali AP-01-029-006-009/010338
(MARRIPADU) 		0201029000NRG25070520241501678 07/05/2024 Apparao 0201029WL031024 Apparao 00415 SBIN0002767 520 520 Processed 14/05/2024 4004496773 MR SEEMALA APPARAO STATE BANK OF INDIA(508548)
255 Santhabommali AP-01-029-006-009/010341
(MARRIPADU) 		0201029000NRG25070520241501679 07/05/2024 Rajulamma 0201029WL031024 Rajulamma 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496767 MRS RAJULAMMA NAKKA STATE BANK OF INDIA(508548)
256 Santhabommali AP-01-029-006-009/010342
(MARRIPADU) 		0201029000NRG25070520241501681 07/05/2024 nelaveni 0201029WL031024 nelaveni 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496783 LOKANADHAM NEELAVENI PUNJAB NATIONAL BANK(508568)
257 Santhabommali AP-01-029-006-009/010347
(MARRIPADU) 		0201029000NRG25070520241501687 07/05/2024 sharvani 0201029WL031024 sharvani 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496770 NANDIKI SARWANI UNION BANK OF INDIA(508500)
258 Santhabommali AP-01-029-006-009/010349
(MARRIPADU) 		0201029000NRG25070520241501689 07/05/2024 akkamma 0201029WL031024 akkamma 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496820 MRS POTHALA AKKAMMA STATE BANK OF INDIA(508548)
259 Santhabommali AP-01-029-006-009/010352
(MARRIPADU) 		0201029000NRG25070520241501692 07/05/2024 nageswararao 0201029WL031024 nageswararao 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496785 MR NANDHIKI NAGAYYA STATE BANK OF INDIA(508548)
260 Santhabommali AP-01-029-006-009/010372
(MARRIPADU) 		0201029000NRG25070520241501711 07/05/2024 appanna 0201029WL031024 appanna 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496778 GARIKI APPANNA UNION BANK OF INDIA(508500)
261 Santhabommali AP-01-029-006-009/010385
(MARRIPADU) 		0201029000NRG25070520241501723 07/05/2024 sarada 0201029WL031024 sarada 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496771 YERUMAKULA SARADA UNION BANK OF INDIA(508500)
262 Santhabommali AP-01-029-006-009/010391
(MARRIPADU) 		0201029000NRG25070520241501729 07/05/2024 raju 0201029WL031024 raju 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496769 TIPPANNA RAJU UNION BANK OF INDIA(508500)
263 Santhabommali AP-01-029-006-009/010400
(MARRIPADU) 		0201029000NRG25070520241501735 07/05/2024 gopi 0201029WL031024 gopi 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496766 MR BADDA GOPI STATE BANK OF INDIA(508548)
264 Santhabommali AP-01-029-006-009/010412
(MARRIPADU) 		0201029000NRG25070520241501740 07/05/2024 Talluri Suryanarayana 0201029WL031024 Talluri Suryanarayana 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496819 TALLURI SURYANARAYANA UNION BANK OF INDIA(508500)
265 Santhabommali AP-01-029-006-009/010414
(MARRIPADU) 		0201029000NRG25070520241501742 07/05/2024 kumari 0201029WL031024 kumari 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496776 MRS SIMHADRI KUMARI STATE BANK OF INDIA(508548)
266 Santhabommali AP-01-029-006-009/010452
(MARRIPADU) 		0201029000NRG25070520241501753 07/05/2024 sairaju 0201029WL031024 sairaju 00415 SBIN0002767 1040 1040 Processed 14/05/2024 4004496782 MR RAMPATRUNI SAIRAJU STATE BANK OF INDIA(508548)
267 Santhabommali AP-01-029-006-009/010475
(MARRIPADU) 		0201029000NRG25070520241501772 07/05/2024 Seerapu venkataRatnam 0201029WL031024 Seerapu venkataRatnam 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496852 MRS SEERAPU VENKATA RATNAM STATE BANK OF INDIA(508548)
268 Santhabommali AP-01-029-006-009/010490
(MARRIPADU) 		0201029000NRG25070520241501782 07/05/2024 chandravati 0201029WL031024 chandravati 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496455 MRS GINNI CHANDRARATHI STATE BANK OF INDIA(508548)
269 Santhabommali AP-01-029-006-009/010494
(MARRIPADU) 		0201029000NRG25070520241501786 07/05/2024 KAMESH PAILA 0201029WL031024 KAMESH PAILA 00415 SBIN0002767 1040 1040 Processed 14/05/2024 4004496451 MR KAMESH PAILA STATE BANK OF INDIA(508548)
270 Santhabommali AP-01-029-006-009/010504
(MARRIPADU) 		0201029000NRG25070520241501792 07/05/2024 kamesh 0201029WL031024 kamesh 00415 SBIN0002767 520 520 Processed 14/05/2024 4004496846 MR KAMESWARA RAO NAGAVARAPU STATE BANK OF INDIA(508548)
271 Santhabommali AP-01-029-006-009/010508
(MARRIPADU) 		0201029000NRG25070520241501795 07/05/2024 ramakrishna 0201029WL031024 ramakrishna 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496775 MR ATTADA RAMAKRISHNA STATE BANK OF INDIA(508548)
272 Santhabommali AP-01-029-006-009/010509
(MARRIPADU) 		0201029000NRG25070520241501796 07/05/2024 nagabhusanarao 0201029WL031024 nagabhusanarao 00415 SBIN0002767 1300 1300 Processed 14/05/2024 4004496772 PRAGADA NAGABHUSHNARAO UNION BANK OF INDIA(508500)
273 Santhabommali AP-01-029-006-009/010511
(MARRIPADU) 		0201029000NRG25070520241501798 07/05/2024 aravind 0201029WL031024 aravind 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496913 ATTADA ARAVINDU CANARA BANK(508532)
274 Santhabommali AP-01-029-006-009/010516
(MARRIPADU) 		0201029000NRG25070520241501802 07/05/2024 ramakrsihna 0201029WL031024 ramakrsihna 00415 SBIN0002767 1560 1560 Processed 14/05/2024 4004496464 GINNI JANARDHANA RAO UNION BANK OF INDIA(508500)
275 Santhabommali AP-01-029-006-009/010519
(MARRIPADU) 		0201029000NRG25070520241501804 07/05/2024 kameshu 0201029WL031024 kameshu 00415 SBIN0002767 780 780 Processed 14/05/2024 4004496784 MR ATTADA KAMESU STATE BANK OF INDIA(508548)
276 Santhabommali AP-01-029-008-011/010131
(YAMALAPETA) 		0201029000NRG25060520241390780 07/05/2024 Umapathi 0201029WL029498 Umapathi 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496795 MR UMAPATHI GAJANI STATE BANK OF INDIA(508548)
277 Santhabommali AP-01-029-008-011/010286
(YAMALAPETA) 		0201029000NRG25060520241397644 07/05/2024 Yallayya 0201029WL029600 Yallayya 00415 SBIN0002767 2030 2030 Processed 14/05/2024 4004496500 MR VADISI YALLAYYA STATE BANK OF INDIA(508548)
278 Santhabommali AP-01-029-017-020/050052
(LINGUDU) 		0201029000NRG25070520241480251 07/05/2024 MINNA RAO DUPANA 0201029WL030704 MINNA RAO DUPANA 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496910 DUPANA MINNARAO BANK OF BARODA(606985)
279 Santhabommali AP-01-029-017-020/050052
(LINGUDU) 		0201029000NRG25070520241480250 07/05/2024 Nagamma 0201029WL030704 Nagamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496687 MRS DUPANA NAGAMMA STATE BANK OF INDIA(508548)
280 Santhabommali AP-01-029-017-020/050056
(LINGUDU) 		0201029000NRG25070520241480256 07/05/2024 gangamma 0201029WL030704 gangamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496742 MISS PARAPATI GANGAMMA STATE BANK OF INDIA(508548)
281 Santhabommali AP-01-029-017-020/050059
(LINGUDU) 		0201029000NRG25070520241480257 07/05/2024 Kondamma 0201029WL030704 Kondamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496730 MRS KONDAMMA JEERU STATE BANK OF INDIA(508548)
282 Santhabommali AP-01-029-017-020/050059
(LINGUDU) 		0201029000NRG25070520241480258 07/05/2024 raju 0201029WL030704 raju 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496747 MR RAJU JEERU STATE BANK OF INDIA(508548)
283 Santhabommali AP-01-029-017-020/050063
(LINGUDU) 		0201029000NRG25070520241480259 07/05/2024 Aruna 0201029WL030704 Aruna 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496734 MRS PANAPANA ARUNA STATE BANK OF INDIA(508548)
284 Santhabommali AP-01-029-017-020/050066
(LINGUDU) 		0201029000NRG25070520241480261 07/05/2024 dalappa 0201029WL030704 dalappa 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496729 MR DALEPPA PARAPATI STATE BANK OF INDIA(508548)
285 Santhabommali AP-01-029-017-020/050067
(LINGUDU) 		0201029000NRG25070520241480262 07/05/2024 Vijaya 0201029WL030704 Vijaya 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496743 MISS PARAPATI VIJAYA STATE BANK OF INDIA(508548)
286 Santhabommali AP-01-029-017-020/050069
(LINGUDU) 		0201029000NRG25070520241480265 07/05/2024 Chandramma 0201029WL030704 Chandramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496732 MRS CHANDRAMMA PARAPATI STATE BANK OF INDIA(508548)
287 Santhabommali AP-01-029-017-020/050070
(LINGUDU) 		0201029000NRG25070520241480266 07/05/2024 apparao 0201029WL030704 apparao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496733 MR APPA RAO JEERU STATE BANK OF INDIA(508548)
288 Santhabommali AP-01-029-017-020/050070
(LINGUDU) 		0201029000NRG25070520241480267 07/05/2024 kAMARAJU 0201029WL030704 kAMARAJU 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496745 MISS JEERU KAMARAJU STATE BANK OF INDIA(508548)
289 Santhabommali AP-01-029-017-020/050071
(LINGUDU) 		0201029000NRG25070520241480268 07/05/2024 kamaraju 0201029WL030704 kamaraju 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496728 MR YEDURU KAMARAJU STATE BANK OF INDIA(508548)
290 Santhabommali AP-01-029-017-020/050072
(LINGUDU) 		0201029000NRG25070520241480269 07/05/2024 yarramma 0201029WL030704 yarramma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496731 MRS YARRAMMA PANAPANA LTI STATE BANK OF INDIA(508548)
291 Santhabommali AP-01-029-017-020/050073
(LINGUDU) 		0201029000NRG25070520241480271 07/05/2024 DALLI SWATHI 0201029WL030704 DALLI SWATHI 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496800 Mrs Dalli Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Santhabommali AP-01-029-017-020/050073
(LINGUDU) 		0201029000NRG25070520241480270 07/05/2024 mohanarao 0201029WL030704 mohanarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496458 MR MOHAN RAO DALLI STATE BANK OF INDIA(508548)
293 Santhabommali AP-01-029-017-020/050075
(LINGUDU) 		0201029000NRG25070520241480274 07/05/2024 rupa 0201029WL030704 rupa 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496746 MRS YEDURU RUPA STATE BANK OF INDIA(508548)
294 Santhabommali AP-01-029-017-020/050076
(LINGUDU) 		0201029000NRG25070520241480275 07/05/2024 hemalatha 0201029WL030704 hemalatha 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496740 MR HEMALATHA DUPANA STATE BANK OF INDIA(508548)
295 Santhabommali AP-01-029-017-020/050077
(LINGUDU) 		0201029000NRG25070520241480276 07/05/2024 Hemarao 0201029WL030704 Hemarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496431 MR HEMA RAO DUPANA STATE BANK OF INDIA(508548)
296 Santhabommali AP-01-029-017-020/050077
(LINGUDU) 		0201029000NRG25070520241480277 07/05/2024 ramanamma 0201029WL030704 ramanamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496456 MRS RAMANAMMA DOOPANA STATE BANK OF INDIA(508548)
297 Santhabommali AP-01-029-017-020/050078
(LINGUDU) 		0201029000NRG25070520241480278 07/05/2024 savithri 0201029WL030704 savithri 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496737 MRS SAVITRI GINNI STATE BANK OF INDIA(508548)
298 Santhabommali AP-01-029-017-020/050079
(LINGUDU) 		0201029000NRG25070520241480280 07/05/2024 chilakamm 0201029WL030704 chilakamm 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496738 MRS DARAPU CHILAKAMMA STATE BANK OF INDIA(508548)
299 Santhabommali AP-01-029-017-020/050079
(LINGUDU) 		0201029000NRG25070520241480281 07/05/2024 raju 0201029WL030704 raju 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496453 DARAPU RAJU BANK OF BARODA(606985)
300 Santhabommali AP-01-029-017-020/050081
(LINGUDU) 		0201029000NRG25070520241480282 07/05/2024 Gowri 0201029WL030704 Gowri 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496744 MRS JEERU GOWRI STATE BANK OF INDIA(508548)
301 Santhabommali AP-01-029-017-020/050082
(LINGUDU) 		0201029000NRG25070520241480283 07/05/2024 Rupavati 0201029WL030704 Rupavati 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496741 MISS DUMPA RUPAVATHI STATE BANK OF INDIA(508548)
302 Santhabommali AP-01-029-017-020/050083
(LINGUDU) 		0201029000NRG25070520241480284 07/05/2024 dilleswararao 0201029WL030704 dilleswararao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496450 MR BUDDEPU DILLESWARA RAO STATE BANK OF INDIA(508548)
303 Santhabommali AP-01-029-017-020/050085
(LINGUDU) 		0201029000NRG25070520241480288 07/05/2024 RAMANAMMA DALLI 0201029WL030704 RAMANAMMA DALLI 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496739 MRS RAMANAMMA DALLI STATE BANK OF INDIA(508548)
304 Santhabommali AP-01-029-017-020/050087
(LINGUDU) 		0201029000NRG25070520241480291 07/05/2024 Prakasarao 0201029WL030704 Prakasarao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496735 MR YODURU PRAKASHRAO STATE BANK OF INDIA(508548)
305 Santhabommali AP-01-029-017-020/050088
(LINGUDU) 		0201029000NRG25070520241480293 07/05/2024 dasimamma 0201029WL030704 dasimamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496460 MR DASIMAMMA JEERU STATE BANK OF INDIA(508548)
306 Santhabommali AP-01-029-017-020/050089
(LINGUDU) 		0201029000NRG25070520241480294 07/05/2024 Dalappa 0201029WL030704 Dalappa 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496435 YEDURU DALAPPA BANK OF BARODA(606985)
307 Santhabommali AP-01-029-017-020/050089
(LINGUDU) 		0201029000NRG25070520241480295 07/05/2024 mohini 0201029WL030704 mohini 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496736 Mrs Yeduru Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhabommali AP-01-029-018-020/060485
(MULAPETA) 		0201029000NRG25070520241442048 07/05/2024 Guruvulu 0201029WL030203 Guruvulu 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496645 SUGGU GURUVULU UNION BANK OF INDIA(508500)
309 Santhabommali AP-01-029-018-020/060486
(MULAPETA) 		0201029000NRG25070520241442050 07/05/2024 damayanthi 0201029WL030203 damayanthi 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496655 SUGGU DAMAYANTHI UNION BANK OF INDIA(508500)
310 Santhabommali AP-01-029-018-020/060487
(MULAPETA) 		0201029000NRG25070520241442051 07/05/2024 yasodha 0201029WL030203 yasodha 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496614 KOTA YASODHA UNION BANK OF INDIA(508500)
311 Santhabommali AP-01-029-018-020/060491
(MULAPETA) 		0201029000NRG25070520241442053 07/05/2024 Gajapati 0201029WL030203 Gajapati 00415 SBIN0002767 480 480 Processed 14/05/2024 4004496644 MR GAJENDHRA JEERU STATE BANK OF INDIA(508548)
312 Santhabommali AP-01-029-018-020/060491
(MULAPETA) 		0201029000NRG25070520241442054 07/05/2024 rajini 0201029WL030203 rajini 00415 SBIN0002767 960 960 Processed 14/05/2024 4004496646 MR JEERU RAJINI STATE BANK OF INDIA(508548)
313 Santhabommali AP-01-029-018-020/060493
(MULAPETA) 		0201029000NRG25070520241442055 07/05/2024 kanakamma 0201029WL030203 kanakamma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496854 MRS JEERU KANAKAMMA STATE BANK OF INDIA(508548)
314 Santhabommali AP-01-029-018-020/060493
(MULAPETA) 		0201029000NRG25070520241442056 07/05/2024 tarakeswara rao 0201029WL030203 tarakeswara rao 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496855 MR JEER TARAKESWARARAO STATE BANK OF INDIA(508548)
315 Santhabommali AP-01-029-018-020/60510
(MULAPETA) 		0201029000NRG25070520241442061 07/05/2024 GANESH MANGI 0201029WL030203 GANESH MANGI 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496452 MANGI GANESH AXIS BANK(607153)
316 Santhabommali AP-01-029-018-020/60510
(MULAPETA) 		0201029000NRG25070520241442062 07/05/2024 MANGI PRAKASH RAO 0201029WL030203 MANGI PRAKASH RAO 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496856 MANGI PRAKASH RAO AXIS BANK(607153)
317 Santhabommali AP-01-029-018-020/60526
(MULAPETA) 		0201029000NRG25070520241442067 07/05/2024 Darapu Raju 0201029WL030203 Darapu Raju 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496906 DARAPU RAJU UNION BANK OF INDIA(508500)
318 Santhabommali AP-01-029-018-020/60532
(MULAPETA) 		0201029000NRG25070520241442071 07/05/2024 MANGI SEETHAMMA 0201029WL030203 MANGI SEETHAMMA 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496873 Mrs MANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhabommali AP-01-029-018-020/60533
(MULAPETA) 		0201029000NRG25070520241442072 07/05/2024 Jeeru Adi 0201029WL030203 Jeeru Adi 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496895 Mr Jeeru Adi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhabommali AP-01-029-018-020/60533
(MULAPETA) 		0201029000NRG25070520241442073 07/05/2024 JEERU YARRAMMA 0201029WL030203 JEERU YARRAMMA 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496868 MISS JEERU YARRAMMA STATE BANK OF INDIA(508548)
321 Santhabommali AP-01-029-018-020/60534
(MULAPETA) 		0201029000NRG25070520241442074 07/05/2024 KUMARI PARAPATI 0201029WL030203 KUMARI PARAPATI 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496894 DARAPU KUMARI UNION BANK OF INDIA(508500)
322 Santhabommali AP-01-029-018-020/60538
(MULAPETA) 		0201029000NRG25070520241442079 07/05/2024 Jeeru Arjun 0201029WL030203 Jeeru Arjun 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496875 JEERU ARJUN BANK OF BARODA(606985)
323 Santhabommali AP-01-029-018-020/60538
(MULAPETA) 		0201029000NRG25070520241442080 07/05/2024 Jeeru Uma 0201029WL030203 Jeeru Uma 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496876 MRS JEERU UMA STATE BANK OF INDIA(508548)
324 Santhabommali AP-01-029-018-020/60542
(MULAPETA) 		0201029000NRG25070520241442084 07/05/2024 KANAKAMMMA JEERU 0201029WL030203 KANAKAMMMA JEERU 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496866 JEERU KANAKAMMA UNION BANK OF INDIA(508500)
325 Santhabommali AP-01-029-018-020/60542
(MULAPETA) 		0201029000NRG25070520241442083 07/05/2024 RAJA RAO JEERU 0201029WL030203 RAJA RAO JEERU 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496442 MR JEERU RAJARAO STATE BANK OF INDIA(508548)
326 Santhabommali AP-01-029-018-020/60543
(MULAPETA) 		0201029000NRG25070520241442086 07/05/2024 JEERU MOUNIKA 0201029WL030203 JEERU MOUNIKA 00415 SBIN0002767 1200 1200 Processed 14/05/2024 4004496867 MR JEERU MOUNIKA STATE BANK OF INDIA(508548)
327 Santhabommali AP-01-029-018-020/60543
(MULAPETA) 		0201029000NRG25070520241442085 07/05/2024 Jeeru Viswanadham 0201029WL030203 Jeeru Viswanadham 00415 SBIN0002767 1440 1440 Processed 14/05/2024 4004496896 Mr JEERU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Santhabommali AP-01-029-020-023/010170
(MARUVADA) 		0201029000NRG25070520241489315 07/05/2024 laxmana reddi 0201029WL030810 laxmana reddi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496719 Mr SUGGU LAKSHMANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhabommali AP-01-029-020-023/020007
(MARUVADA) 		0201029000NRG25070520241462447 07/05/2024 Nanemma 0201029WL030501 Nanemma 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496566 MRS NANEMMA CHOKKARA STATE BANK OF INDIA(508548)
330 Santhabommali AP-01-029-020-023/020030
(MARUVADA) 		0201029000NRG25070520241462471 07/05/2024 Venugopal 0201029WL030501 Venugopal 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496437 MR VENUGOPAL CHOKKARA STATE BANK OF INDIA(508548)
331 Santhabommali AP-01-029-020-023/030010
(MARUVADA) 		0201029000NRG25070520241488992 07/05/2024 Jyothi 0201029WL030807 Jyothi 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496828 GANTA JYOTHI UNION BANK OF INDIA(508500)
332 Santhabommali AP-01-029-020-023/030016
(MARUVADA) 		0201029000NRG25070520241488997 07/05/2024 Danamma 0201029WL030807 Danamma 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496512 Mrs DANAAMMA NAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhabommali AP-01-029-020-023/030023
(MARUVADA) 		0201029000NRG25070520241489003 07/05/2024 Manikyam 0201029WL030807 Manikyam 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496510 MRS GANTA MANIKYAM STATE BANK OF INDIA(508548)
334 Santhabommali AP-01-029-020-023/030026
(MARUVADA) 		0201029000NRG25070520241489006 07/05/2024 Laxmamma 0201029WL030807 Laxmamma 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496509 Mrs KOVIRI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Santhabommali AP-01-029-020-023/030040
(MARUVADA) 		0201029000NRG25070520241489021 07/05/2024 pramela 0201029WL030807 pramela 00415 SBIN0002767 810 810 Processed 14/05/2024 4004496466 Mrs Mailapalli Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Santhabommali AP-01-029-020-023/030047
(MARUVADA) 		0201029000NRG25070520241489025 07/05/2024 Guramma 0201029WL030807 Guramma 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496511 MRS SURADA GURAMMA STATE BANK OF INDIA(508548)
337 Santhabommali AP-01-029-020-023/030086
(MARUVADA) 		0201029000NRG25070520241489050 07/05/2024 gangarao 0201029WL030807 gangarao 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496465 Mr KODA GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Santhabommali AP-01-029-020-023/030101
(MARUVADA) 		0201029000NRG25070520241489056 07/05/2024 vimala 0201029WL030807 vimala 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496513 MRS GOVINDA VIMALA STATE BANK OF INDIA(508548)
339 Santhabommali AP-01-029-020-023/030102
(MARUVADA) 		0201029000NRG25070520241489057 07/05/2024 jyothi 0201029WL030807 jyothi 00415 SBIN0002767 270 270 Processed 14/05/2024 4004496445 MAILAPALLI JYOTHI BANK OF BARODA(606985)
340 Santhabommali AP-01-029-020-023/030109
(MARUVADA) 		0201029000NRG25070520241489061 07/05/2024 sridevi 0201029WL030807 sridevi 00415 SBIN0002767 1080 1080 Processed 14/05/2024 4004496447 Mrs PARIMILLI DEVI WO LAXMANARAO PARIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhabommali AP-01-029-020-023/050013
(MARUVADA) 		0201029000NRG25070520241462499 07/05/2024 Kamala 0201029WL030501 Kamala 00415 SBIN0002767 810 810 Processed 14/05/2024 4004496439 MRS KAMALA CHOKKARA STATE BANK OF INDIA(508548)
342 Santhabommali AP-01-029-020-023/050016
(MARUVADA) 		0201029000NRG25070520241462501 07/05/2024 Satyavathi 0201029WL030501 Satyavathi 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496563 MRSCHOKKARA SATYAVATHI MR CHOKKARA DHANA STATE BANK OF INDIA(508548)
343 Santhabommali AP-01-029-020-023/050017
(MARUVADA) 		0201029000NRG25070520241462503 07/05/2024 KIRAN KUMAR 0201029WL030501 KIRAN KUMAR 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496617 BIPILLI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 Santhabommali AP-01-029-020-023/050021
(MARUVADA) 		0201029000NRG25070520241462509 07/05/2024 Adinarayana 0201029WL030501 Adinarayana 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496434 Mr CHOKKARA ADINARAYANA SO YARRAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhabommali AP-01-029-020-023/060005
(MARUVADA) 		0201029000NRG25070520241462536 07/05/2024 Yarramma 0201029WL030501 Yarramma 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496571 Mrs SURADA YARRAMMA WO GARAYYA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhabommali AP-01-029-020-023/060011
(MARUVADA) 		0201029000NRG25070520241462542 07/05/2024 Chinnarao 0201029WL030501 Chinnarao 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496438 Mr SURADA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhabommali AP-01-029-020-023/060013
(MARUVADA) 		0201029000NRG25070520241462546 07/05/2024 dhanalakshmi 0201029WL030501 dhanalakshmi 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496461 MISS DHANALAKSHMI SURADA STATE BANK OF INDIA(508548)
348 Santhabommali AP-01-029-020-023/060016
(MARUVADA) 		0201029000NRG25070520241462550 07/05/2024 Krishnababu 0201029WL030501 Krishnababu 00415 SBIN0002767 1620 1620 Processed 14/05/2024 4004496624 MR SURADA KRISHNABABU STATE BANK OF INDIA(508548)
349 Santhabommali AP-01-029-021-024/030070
(LAKKIVALASA) 		0201029000NRG25070520241427105 07/05/2024 Bharatamma 0201029WL029948 Bharatamma 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496454 NUTTU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Santhabommali AP-01-029-021-024/030118
(LAKKIVALASA) 		0201029000NRG25070520241427108 07/05/2024 kavya 0201029WL029948 kavya 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496446 MRS ERIPALLI KAVYA STATE BANK OF INDIA(508548)
351 Santhabommali AP-01-029-021-024/030202
(LAKKIVALASA) 		0201029000NRG25070520241427109 07/05/2024 PUNYAVATHI RATTI 0201029WL029948 PUNYAVATHI RATTI 00415 SBIN0002767 1350 1350 Processed 14/05/2024 4004496811 MRS PUNYAVATHI RATTI STATE BANK OF INDIA(508548)
352 Santhabommali AP-01-029-028-032/010076
(BORUBHADRA) 		0201029000NRG25060520241381289 07/05/2024 Venkati 0201029WL029332 Venkati 00415 SBIN0002767 1200 1200 Processed 14/05/2024 4004496430 MR VENKAT KARAGANA STATE BANK OF INDIA(508548)
SubTotal 280850 280850
353 Santhabommali AP-01-029-006-009/010358
(MARRIPADU) 		0201029000NRG25070520241501698 07/05/2024 tejeswararao 0201029WL031024 tejeswararao 00415 SBIN0014836 1560 1560 Processed 14/05/2024 4004496780 Mr JANAPANA TEJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
354 Santhabommali AP-01-029-004-006/20075
(IJJAVARAM) 		0201029000NRG25070520241437216 07/05/2024 KALAVATHI KURAKULA 0201029WL030130 KALAVATHI KURAKULA 00415 SBIN0016327 1620 1620 Processed 14/05/2024 4004496861 KURAKULA KALAVATHI CANARA BANK(508532)
SubTotal 1620 1620
355 Santhabommali AP-01-029-006-009/010316
(MARRIPADU) 		0201029000NRG25070520241501660 07/05/2024 Janakamma 0201029WL031024 Janakamma 00415 SBIN0016959 1560 1560 Processed 14/05/2024 4004496768 K JANAKAMMA UNION BANK OF INDIA(508500)
356 Santhabommali AP-01-029-006-009/010459
(MARRIPADU) 		0201029000NRG25070520241501759 07/05/2024 sarvani 0201029WL031024 sarvani 00415 SBIN0016959 1560 1560 Processed 14/05/2024 4004496443 BALI SRAVANI UNION BANK OF INDIA(508500)
357 Santhabommali AP-01-029-020-023/020023
(MARUVADA) 		0201029000NRG25070520241462466 07/05/2024 Surada Kumari 0201029WL030501 Surada Kumari 00415 SBIN0016959 1620 1620 Processed 14/05/2024 4004496904 MR SURADA KALYANI STATE BANK OF INDIA(508548)
358 Santhabommali AP-01-029-028-031/010666
(BORUBHADRA) 		0201029000NRG25060520241379733 07/05/2024 RAMU 0201029WL029310 RAMU 00415 SBIN0016959 1500 1500 Processed 14/05/2024 4004496656 Mr MARPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhabommali AP-01-029-033-037/010151
(UMILADA) 		0201029000NRG25070520241457057 07/05/2024 Baburao 0201029WL030414 Baburao 00415 SBIN0016959 2100 2100 Processed 14/05/2024 4004496486 Mr MUGU BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8340 8340
360 Santhabommali AP-01-029-004-006/020068
(IJJAVARAM) 		0201029000NRG25070520241437209 07/05/2024 trinadha 0201029WL030130 trinadha 00415 SBIN0021254 1620 1620 Processed 14/05/2024 4004496485 MRS KURAKULA TRINADA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
361 Santhabommali AP-01-029-020-023/020003
(MARUVADA) 		0201029000NRG25070520241462443 07/05/2024 RAJANI 0201029WL030501 RAJANI 00415 SBIN0021909 1350 1350 Processed 14/05/2024 4004496575 MRS CHOKKARA RAJANI STATE BANK OF INDIA(508548)
362 Santhabommali AP-01-029-020-023/020008
(MARUVADA) 		0201029000NRG25070520241462449 07/05/2024 Laxmidevi 0201029WL030501 Laxmidevi 00415 SBIN0021909 1620 1620 Processed 14/05/2024 4004496574 Mrs CHOKKARA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhabommali AP-01-029-020-023/030004
(MARUVADA) 		0201029000NRG25070520241488989 07/05/2024 Sarojini 0201029WL030807 Sarojini 00415 SBIN0021909 1080 1080 Processed 14/05/2024 4004496519 Mr ADLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhabommali AP-01-029-020-023/030004
(MARUVADA) 		0201029000NRG25070520241488988 07/05/2024 Someswararao 0201029WL030807 Someswararao 00415 SBIN0021909 270 270 Processed 14/05/2024 4004496520 ADLA SOMESWARARAO BANK OF BARODA(606985)
365 Santhabommali AP-01-029-020-023/030036
(MARUVADA) 		0201029000NRG25070520241489018 07/05/2024 Polayya 0201029WL030807 Polayya 00415 SBIN0021909 1080 1080 Processed 14/05/2024 4004496522 MR YAMPALLA POLAYYA STATE BANK OF INDIA(508548)
366 Santhabommali AP-01-029-020-023/030036
(MARUVADA) 		0201029000NRG25070520241489019 07/05/2024 Rajulamma 0201029WL030807 Rajulamma 00415 SBIN0021909 270 270 Processed 14/05/2024 4004496521 Mr YAMPALLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhabommali AP-01-029-020-023/050022
(MARUVADA) 		0201029000NRG25070520241462511 07/05/2024 Appalaswamy 0201029WL030501 Appalaswamy 00415 SBIN0021909 1620 1620 Processed 14/05/2024 4004496572 MR CHOKKARA APPALA SWAMY STATE BANK OF INDIA(508548)
368 Santhabommali AP-01-029-020-023/060014
(MARUVADA) 		0201029000NRG25070520241462548 07/05/2024 Danamma 0201029WL030501 Danamma 00415 SBIN0021909 1620 1620 Processed 14/05/2024 4004496517 Mrs SURADA DANAMMA WO GURUMURTHY SURAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhabommali AP-01-029-020-023/060021
(MARUVADA) 		0201029000NRG25070520241462553 07/05/2024 Durgamma 0201029WL030501 Durgamma 00415 SBIN0021909 1350 1350 Processed 14/05/2024 4004496516 MRS JOGI DURGAMMA STATE BANK OF INDIA(508548)
370 Santhabommali AP-01-029-020-023/060025
(MARUVADA) 		0201029000NRG25070520241462556 07/05/2024 Dhanaraju 0201029WL030501 Dhanaraju 00415 SBIN0021909 1350 1350 Rejected 17/05/2024 4004496515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Santhabommali AP-01-029-020-023/060025
(MARUVADA) 		0201029000NRG25070520241462557 07/05/2024 Kameswari 0201029WL030501 Kameswari 00415 SBIN0021909 1620 1620 Processed 14/05/2024 4004496573 Mrs SURADA KAMESWARI WO DHANARAJU SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhabommali AP-01-029-020-023/060027
(MARUVADA) 		0201029000NRG25070520241462559 07/05/2024 varalakshmi 0201029WL030501 varalakshmi 00415 SBIN0021909 1620 1620 Processed 14/05/2024 4004496724 MRS SURADA VARALAXMI STATE BANK OF INDIA(508548)
373 Santhabommali AP-01-029-020-023/060039
(MARUVADA) 		0201029000NRG25070520241462567 07/05/2024 krishna veni 0201029WL030501 krishna veni 00415 SBIN0021909 1620 1620 Processed 14/05/2024 4004496518 MRS KRISHNAVENI YAMPALA STATE BANK OF INDIA(508548)
SubTotal 16470 16470
374 Santhabommali AP-01-029-020-023/020026
(MARUVADA) 		0201029000NRG25070520241462469 07/05/2024 Rajulamma 0201029WL030501 Rajulamma 00462 UCBA0000966 1620 1620 Processed 14/05/2024 4004496337 Mrs CHOKKARA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
375 Santhabommali AP-01-029-006-009/010401
(MARRIPADU) 		0201029000NRG25070520241501736 07/05/2024 kavitha 0201029WL031024 kavitha 00468 UBIN0801283 260 260 Processed 14/05/2024 4004496210 BADDA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 260 260
376 Santhabommali AP-01-029-006-009/010292
(MARRIPADU) 		0201029000NRG25070520241501640 07/05/2024 Godavari 0201029WL031024 Godavari 00468 UBIN0801364 1560 1560 Processed 14/05/2024 4004496308 SANAPALA GODAVARI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
377 Santhabommali AP-01-029-004-006/020002
(IJJAVARAM) 		0201029000NRG25070520241437173 07/05/2024 Lakshminarayana 0201029WL030130 Lakshminarayana 00468 UBIN0805629 1620 1620 Processed 14/05/2024 4004496161 TENDELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
378 Santhabommali AP-01-029-004-006/020040
(IJJAVARAM) 		0201029000NRG25070520241437194 07/05/2024 Satyam 0201029WL030130 Satyam 00468 UBIN0805629 1620 1620 Processed 14/05/2024 4004496163 KOTA SATYAM UNION BANK OF INDIA(508500)
379 Santhabommali AP-01-029-004-006/020059
(IJJAVARAM) 		0201029000NRG25070520241437206 07/05/2024 savitri 0201029WL030130 savitri 00468 UBIN0805629 1350 1350 Processed 14/05/2024 4004496159 MS TENDYALA SAVITRI STATE BANK OF INDIA(508548)
380 Santhabommali AP-01-029-004-006/030001
(IJJAVARAM) 		0201029000NRG25070520241431777 07/05/2024 Vaikuntarao 0201029WL030061 Vaikuntarao 00468 UBIN0805629 1620 1620 Processed 14/05/2024 4004496160 GOLUSU VAIKUNTHA RAO UNION BANK OF INDIA(508500)
381 Santhabommali AP-01-029-004-006/030009
(IJJAVARAM) 		0201029000NRG25070520241431779 07/05/2024 Damayanthi 0201029WL030061 Damayanthi 00468 UBIN0805629 1350 1350 Processed 14/05/2024 4004496162 MANGALI DHAMAYANTHY BANK OF INDIA(508505)
SubTotal 7560 7560
382 Santhabommali AP-01-029-006-009/010266
(MARRIPADU) 		0201029000NRG25070520241501614 07/05/2024 Dharmarao 0201029WL031024 Dharmarao 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496177 Mr DHARAMARAO GONAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
383 Santhabommali AP-01-029-006-009/010270
(MARRIPADU) 		0201029000NRG25070520241501617 07/05/2024 apparao 0201029WL031024 apparao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496300 TREEPURANA APPARAO UNION BANK OF INDIA(508500)
384 Santhabommali AP-01-029-006-009/010271
(MARRIPADU) 		0201029000NRG25070520241501618 07/05/2024 balakrishna 0201029WL031024 balakrishna 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496266 NAGIRI BALAKRISHNA UNION BANK OF INDIA(508500)
385 Santhabommali AP-01-029-006-009/010271
(MARRIPADU) 		0201029000NRG25070520241501619 07/05/2024 pedda adinarayana 0201029WL031024 pedda adinarayana 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496172 NAGIRI CHINNADHINARAYANA UNION BANK OF INDIA(508500)
386 Santhabommali AP-01-029-006-009/010272
(MARRIPADU) 		0201029000NRG25070520241501620 07/05/2024 sanjeevi 0201029WL031024 sanjeevi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496199 Mr SANJEEVUMMA ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
387 Santhabommali AP-01-029-006-009/010273
(MARRIPADU) 		0201029000NRG25070520241501621 07/05/2024 krishnarao 0201029WL031024 krishnarao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496166 Mr KRISHNARAO ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
388 Santhabommali AP-01-029-006-009/010273
(MARRIPADU) 		0201029000NRG25070520241501622 07/05/2024 laxmi 0201029WL031024 laxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496231 ATTADA LAXMI UNION BANK OF INDIA(508500)
389 Santhabommali AP-01-029-006-009/010277
(MARRIPADU) 		0201029000NRG25070520241501625 07/05/2024 padmavathi 0201029WL031024 padmavathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496182 MRS PADMAVATI SANAPALA STATE BANK OF INDIA(508548)
390 Santhabommali AP-01-029-006-009/010278
(MARRIPADU) 		0201029000NRG25070520241501626 07/05/2024 Appalaswamy 0201029WL031024 Appalaswamy 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496187 ATTADA APPALA SWAMY UNION BANK OF INDIA(508500)
391 Santhabommali AP-01-029-006-009/010279
(MARRIPADU) 		0201029000NRG25070520241501627 07/05/2024 Ramamurty 0201029WL031024 Ramamurty 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496209 ATTADA RAMAMURTHY UNION BANK OF INDIA(508500)
392 Santhabommali AP-01-029-006-009/010280
(MARRIPADU) 		0201029000NRG25070520241501628 07/05/2024 umarani 0201029WL031024 umarani 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496293 BONGI UMARANI UNION BANK OF INDIA(508500)
393 Santhabommali AP-01-029-006-009/010283
(MARRIPADU) 		0201029000NRG25070520241501630 07/05/2024 Gopi 0201029WL031024 Gopi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496317 ATTADA GOPI UNION BANK OF INDIA(508500)
394 Santhabommali AP-01-029-006-009/010284
(MARRIPADU) 		0201029000NRG25070520241501631 07/05/2024 Narasayya 0201029WL031024 Narasayya 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496189 BADDA NARASAYYA UNION BANK OF INDIA(508500)
395 Santhabommali AP-01-029-006-009/010286
(MARRIPADU) 		0201029000NRG25070520241501632 07/05/2024 Chinnarao 0201029WL031024 Chinnarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496173 Mr CHINNARAO BADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
396 Santhabommali AP-01-029-006-009/010286
(MARRIPADU) 		0201029000NRG25070520241501633 07/05/2024 kalpana 0201029WL031024 kalpana 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496306 BADDA KALPANA UNION BANK OF INDIA(508500)
397 Santhabommali AP-01-029-006-009/010287
(MARRIPADU) 		0201029000NRG25070520241501634 07/05/2024 Chittibabu 0201029WL031024 Chittibabu 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496193 ATTADA CHITTIBABU CANARA BANK(508532)
398 Santhabommali AP-01-029-006-009/010287
(MARRIPADU) 		0201029000NRG25070520241501635 07/05/2024 kalyani 0201029WL031024 kalyani 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496309 ATTADA KALYANI UNION BANK OF INDIA(508500)
399 Santhabommali AP-01-029-006-009/010288
(MARRIPADU) 		0201029000NRG25070520241501636 07/05/2024 Ravanamma 0201029WL031024 Ravanamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496254 ATTADA BAMANAMMA UNION BANK OF INDIA(508500)
400 Santhabommali AP-01-029-006-009/010289
(MARRIPADU) 		0201029000NRG25070520241501638 07/05/2024 eswaramma 0201029WL031024 eswaramma 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496289 ATTADA EESWARAMMA UNION BANK OF INDIA(508500)
401 Santhabommali AP-01-029-006-009/010289
(MARRIPADU) 		0201029000NRG25070520241501637 07/05/2024 Rajababu 0201029WL031024 Rajababu 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496217 ATTADA RAJABABU UNION BANK OF INDIA(508500)
402 Santhabommali AP-01-029-006-009/010291
(MARRIPADU) 		0201029000NRG25070520241501639 07/05/2024 Sridevi 0201029WL031024 Sridevi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496277 GUNNA SRIDEVI UNION BANK OF INDIA(508500)
403 Santhabommali AP-01-029-006-009/010294
(MARRIPADU) 		0201029000NRG25070520241501641 07/05/2024 Rangarao 0201029WL031024 Rangarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496205 Mr RANGARAO BONGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Santhabommali AP-01-029-006-009/010295
(MARRIPADU) 		0201029000NRG25070520241501642 07/05/2024 Appalaswamy 0201029WL031024 Appalaswamy 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496178 BONGI APPLASWAMI UNION BANK OF INDIA(508500)
405 Santhabommali AP-01-029-006-009/010295
(MARRIPADU) 		0201029000NRG25070520241501643 07/05/2024 parvati BONGI 0201029WL031024 parvati BONGI 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496280 BONGI PARVATHI UNION BANK OF INDIA(508500)
406 Santhabommali AP-01-029-006-009/010298
(MARRIPADU) 		0201029000NRG25070520241501645 07/05/2024 Venkatarao 0201029WL031024 Venkatarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496165 Mr VENKATA RAO BADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
407 Santhabommali AP-01-029-006-009/010300
(MARRIPADU) 		0201029000NRG25070520241501647 07/05/2024 Senchamma 0201029WL031024 Senchamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496325 BADE CHANCHIAMMA UNION BANK OF INDIA(508500)
408 Santhabommali AP-01-029-006-009/010301
(MARRIPADU) 		0201029000NRG25070520241501648 07/05/2024 Damodhararao 0201029WL031024 Damodhararao 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496198 BADDA DAMODHARA RAO UNION BANK OF INDIA(508500)
409 Santhabommali AP-01-029-006-009/010301
(MARRIPADU) 		0201029000NRG25070520241501649 07/05/2024 Jayamma 0201029WL031024 Jayamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496272 BADDA JAYAMMA UNION BANK OF INDIA(508500)
410 Santhabommali AP-01-029-006-009/010302
(MARRIPADU) 		0201029000NRG25070520241501651 07/05/2024 Chinnababu 0201029WL031024 Chinnababu 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496207 Mr CHINNABABU BALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
411 Santhabommali AP-01-029-006-009/010302
(MARRIPADU) 		0201029000NRG25070520241501650 07/05/2024 Prabhavathi 0201029WL031024 Prabhavathi 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496179 BALLI PRABHAVATHI UNION BANK OF INDIA(508500)
412 Santhabommali AP-01-029-006-009/010303
(MARRIPADU) 		0201029000NRG25070520241501652 07/05/2024 Buchibabu 0201029WL031024 Buchibabu 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496315 ATTADA BUCHCHABABU UNION BANK OF INDIA(508500)
413 Santhabommali AP-01-029-006-009/010304
(MARRIPADU) 		0201029000NRG25070520241501654 07/05/2024 bhagyam 0201029WL031024 bhagyam 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496304 ATTADA BHAGYAM UNION BANK OF INDIA(508500)
414 Santhabommali AP-01-029-006-009/010304
(MARRIPADU) 		0201029000NRG25070520241501653 07/05/2024 Gopi 0201029WL031024 Gopi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496191 Mr GOPI ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
415 Santhabommali AP-01-029-006-009/010305
(MARRIPADU) 		0201029000NRG25070520241501655 07/05/2024 Appalaraju 0201029WL031024 Appalaraju 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496239 JANAPANA APPALARAJU UNION BANK OF INDIA(508500)
416 Santhabommali AP-01-029-006-009/010307
(MARRIPADU) 		0201029000NRG25070520241501657 07/05/2024 Thavitamma 0201029WL031024 Thavitamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496264 REYYI TAVITAMMA UNION BANK OF INDIA(508500)
417 Santhabommali AP-01-029-006-009/010313
(MARRIPADU) 		0201029000NRG25070520241501658 07/05/2024 Andha 0201029WL031024 Andha 00468 UBIN0807567 780 780 Processed 14/05/2024 4004496183 ATTADA ANANDA RAO UNION BANK OF INDIA(508500)
418 Santhabommali AP-01-029-006-009/010316
(MARRIPADU) 		0201029000NRG25070520241501659 07/05/2024 Apparao 0201029WL031024 Apparao 00468 UBIN0807567 520 520 Processed 14/05/2024 4004496220 KARAJADA APPA RAO UNION BANK OF INDIA(508500)
419 Santhabommali AP-01-029-006-009/010317
(MARRIPADU) 		0201029000NRG25070520241501661 07/05/2024 appanna 0201029WL031024 appanna 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496171 Mr Badda Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhabommali AP-01-029-006-009/010321
(MARRIPADU) 		0201029000NRG25070520241501664 07/05/2024 Krishnamurthy 0201029WL031024 Krishnamurthy 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496226 BADDA KRISHNA MURTHY UNION BANK OF INDIA(508500)
421 Santhabommali AP-01-029-006-009/010322
(MARRIPADU) 		0201029000NRG25070520241501666 07/05/2024 Narasayya 0201029WL031024 Narasayya 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496188 Mr NARASAYYA TRIPURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
422 Santhabommali AP-01-029-006-009/010322
(MARRIPADU) 		0201029000NRG25070520241501665 07/05/2024 Parvathi 0201029WL031024 Parvathi 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496263 TRIPURANA PARVATHI UNION BANK OF INDIA(508500)
423 Santhabommali AP-01-029-006-009/010324
(MARRIPADU) 		0201029000NRG25070520241501668 07/05/2024 Eswari 0201029WL031024 Eswari 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496228 YERUMAKULA ESWARI UNION BANK OF INDIA(508500)
424 Santhabommali AP-01-029-006-009/010326
(MARRIPADU) 		0201029000NRG25070520241501669 07/05/2024 Radha 0201029WL031024 Radha 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496307 SANAPALA RADHA UNION BANK OF INDIA(508500)
425 Santhabommali AP-01-029-006-009/010331
(MARRIPADU) 		0201029000NRG25070520241501671 07/05/2024 BADE PRASADARAO 0201029WL031024 BADE PRASADARAO 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496227 Mr PRASADRAO BADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Santhabommali AP-01-029-006-009/010332
(MARRIPADU) 		0201029000NRG25070520241501672 07/05/2024 Kumari 0201029WL031024 Kumari 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496278 BADDA KUMARI UNION BANK OF INDIA(508500)
427 Santhabommali AP-01-029-006-009/010333
(MARRIPADU) 		0201029000NRG25070520241501673 07/05/2024 Sridevi 0201029WL031024 Sridevi 00468 UBIN0807567 520 520 Processed 14/05/2024 4004496243 BADDA SRIDEVI UNION BANK OF INDIA(508500)
428 Santhabommali AP-01-029-006-009/010334
(MARRIPADU) 		0201029000NRG25070520241501674 07/05/2024 ATTADA MOHAN RAO 0201029WL031024 ATTADA MOHAN RAO 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496184 Mr MOHANRAO ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
429 Santhabommali AP-01-029-006-009/010334
(MARRIPADU) 		0201029000NRG25070520241501675 07/05/2024 Vani 0201029WL031024 Vani 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496287 ATTADA VANI UNION BANK OF INDIA(508500)
430 Santhabommali AP-01-029-006-009/010338
(MARRIPADU) 		0201029000NRG25070520241501677 07/05/2024 Sujatha 0201029WL031024 Sujatha 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496236 SEEMALA SUJATHA UNION BANK OF INDIA(508500)
431 Santhabommali AP-01-029-006-009/010342
(MARRIPADU) 		0201029000NRG25070520241501680 07/05/2024 LOKANADHAM SARASWATHI 0201029WL031024 LOKANADHAM SARASWATHI 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496319 LOKANADHAM SARASWATI UNION BANK OF INDIA(508500)
432 Santhabommali AP-01-029-006-009/010343
(MARRIPADU) 		0201029000NRG25070520241501682 07/05/2024 Eswaramma 0201029WL031024 Eswaramma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496257 GINNI EESWARAMMA UNION BANK OF INDIA(508500)
433 Santhabommali AP-01-029-006-009/010345
(MARRIPADU) 		0201029000NRG25070520241501683 07/05/2024 laxminarayana 0201029WL031024 laxminarayana 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496310 RAMPATRUNI LAXMINARAYANA UNION BANK OF INDIA(508500)
434 Santhabommali AP-01-029-006-009/010345
(MARRIPADU) 		0201029000NRG25070520241501684 07/05/2024 RAMPATRUNI LAXMI 0201029WL031024 RAMPATRUNI LAXMI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496311 RAMAPATRUNI LAXMI UNION BANK OF INDIA(508500)
435 Santhabommali AP-01-029-006-009/010346
(MARRIPADU) 		0201029000NRG25070520241501685 07/05/2024 tirupatamma 0201029WL031024 tirupatamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496242 BADDA TIRUPATHAMMA UNION BANK OF INDIA(508500)
436 Santhabommali AP-01-029-006-009/010347
(MARRIPADU) 		0201029000NRG25070520241501686 07/05/2024 raamanna 0201029WL031024 raamanna 00468 UBIN0807567 520 520 Processed 14/05/2024 4004496218 RAMANNA NANDIKI UNION BANK OF INDIA(508500)
437 Santhabommali AP-01-029-006-009/010348
(MARRIPADU) 		0201029000NRG25070520241501688 07/05/2024 ammayi 0201029WL031024 ammayi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496206 Mrs AMMAYI ERUMAKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
438 Santhabommali AP-01-029-006-009/010351
(MARRIPADU) 		0201029000NRG25070520241501690 07/05/2024 krishnamuty 0201029WL031024 krishnamuty 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496237 NAGAVARAPU KRISHNAMURTHY UNION BANK OF INDIA(508500)
439 Santhabommali AP-01-029-006-009/010351
(MARRIPADU) 		0201029000NRG25070520241501691 07/05/2024 rajulamma 0201029WL031024 rajulamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496294 NAGAVARAPU RAJULAMMA UNION BANK OF INDIA(508500)
440 Santhabommali AP-01-029-006-009/010355
(MARRIPADU) 		0201029000NRG25070520241501693 07/05/2024 soniya 0201029WL031024 soniya 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496284 Mrs CHALLA SONIA W O ERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhabommali AP-01-029-006-009/010357
(MARRIPADU) 		0201029000NRG25070520241501695 07/05/2024 adilaxmi 0201029WL031024 adilaxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496301 KALLI ADILAKSHMI UNION BANK OF INDIA(508500)
442 Santhabommali AP-01-029-006-009/010357
(MARRIPADU) 		0201029000NRG25070520241501696 07/05/2024 ravanamma 0201029WL031024 ravanamma 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496314 KALLI RAMANAMMA UNION BANK OF INDIA(508500)
443 Santhabommali AP-01-029-006-009/010358
(MARRIPADU) 		0201029000NRG25070520241501697 07/05/2024 punyavathi 0201029WL031024 punyavathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496270 JANAPANA PUNYAVATHI UNION BANK OF INDIA(508500)
444 Santhabommali AP-01-029-006-009/010360
(MARRIPADU) 		0201029000NRG25070520241501699 07/05/2024 dharmarao 0201029WL031024 dharmarao 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496312 ATTADA DHARMA RAO UNION BANK OF INDIA(508500)
445 Santhabommali AP-01-029-006-009/010360
(MARRIPADU) 		0201029000NRG25070520241501700 07/05/2024 raajeswari 0201029WL031024 raajeswari 00468 UBIN0807567 780 780 Processed 14/05/2024 4004496255 ATTADA RAJESWARI UNION BANK OF INDIA(508500)
446 Santhabommali AP-01-029-006-009/010361
(MARRIPADU) 		0201029000NRG25070520241501701 07/05/2024 mohanarao 0201029WL031024 mohanarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496330 ATTADA MOHANARAO UNION BANK OF INDIA(508500)
447 Santhabommali AP-01-029-006-009/010361
(MARRIPADU) 		0201029000NRG25070520241501702 07/05/2024 narasimappadu 0201029WL031024 narasimappadu 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496208 ATTADA NARASIMMAPPADU UNION BANK OF INDIA(508500)
448 Santhabommali AP-01-029-006-009/010362
(MARRIPADU) 		0201029000NRG25070520241501703 07/05/2024 ATTADA SANKARARAO 0201029WL031024 ATTADA SANKARARAO 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496192 ATTADA SANKARA RAO UNION BANK OF INDIA(508500)
449 Santhabommali AP-01-029-006-009/010362
(MARRIPADU) 		0201029000NRG25070520241501704 07/05/2024 nirmala 0201029WL031024 nirmala 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496288 ATTADA NIRMALA UNION BANK OF INDIA(508500)
450 Santhabommali AP-01-029-006-009/010363
(MARRIPADU) 		0201029000NRG25070520241501705 07/05/2024 yarranna 0201029WL031024 yarranna 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496240 CHALLA YARRANNA UNION BANK OF INDIA(508500)
451 Santhabommali AP-01-029-006-009/010365
(MARRIPADU) 		0201029000NRG25070520241501706 07/05/2024 kameswari 0201029WL031024 kameswari 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496245 BADDA KAMESWARI UNION BANK OF INDIA(508500)
452 Santhabommali AP-01-029-006-009/010366
(MARRIPADU) 		0201029000NRG25070520241501708 07/05/2024 anitha 0201029WL031024 anitha 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496281 ATTADA ANITHA UNION BANK OF INDIA(508500)
453 Santhabommali AP-01-029-006-009/010366
(MARRIPADU) 		0201029000NRG25070520241501707 07/05/2024 rangarao 0201029WL031024 rangarao 00468 UBIN0807567 780 780 Processed 14/05/2024 4004496186 ATTADA RANGA RAO UNION BANK OF INDIA(508500)
454 Santhabommali AP-01-029-006-009/010370
(MARRIPADU) 		0201029000NRG25070520241501710 07/05/2024 janesi 0201029WL031024 janesi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496273 CHALLA JANIKI UNION BANK OF INDIA(508500)
455 Santhabommali AP-01-029-006-009/010370
(MARRIPADU) 		0201029000NRG25070520241501709 07/05/2024 kavilesu 0201029WL031024 kavilesu 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496253 CHALLA KAVILESH UNION BANK OF INDIA(508500)
456 Santhabommali AP-01-029-006-009/010372
(MARRIPADU) 		0201029000NRG25070520241501712 07/05/2024 yarrmma 0201029WL031024 yarrmma 00468 UBIN0807567 520 520 Processed 14/05/2024 4004496246 GARIKI YARRAMMA UNION BANK OF INDIA(508500)
457 Santhabommali AP-01-029-006-009/010374
(MARRIPADU) 		0201029000NRG25070520241501714 07/05/2024 eswaramma 0201029WL031024 eswaramma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496267 JANAPANA ESWARAMMA UNION BANK OF INDIA(508500)
458 Santhabommali AP-01-029-006-009/010378
(MARRIPADU) 		0201029000NRG25070520241501715 07/05/2024 chinnayya 0201029WL031024 chinnayya 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496168 NAGAVARAPU CHINNAIAH UNION BANK OF INDIA(508500)
459 Santhabommali AP-01-029-006-009/010378
(MARRIPADU) 		0201029000NRG25070520241501716 07/05/2024 punyavati 0201029WL031024 punyavati 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496247 NAGAVARAPU PUNYAVATHI UNION BANK OF INDIA(508500)
460 Santhabommali AP-01-029-006-009/010379
(MARRIPADU) 		0201029000NRG25070520241501717 07/05/2024 simhachalma 0201029WL031024 simhachalma 00468 UBIN0807567 520 520 Processed 14/05/2024 4004496174 B SIMHACHALAM UNION BANK OF INDIA(508500)
461 Santhabommali AP-01-029-006-009/010379
(MARRIPADU) 		0201029000NRG25070520241501718 07/05/2024 sudharani 0201029WL031024 sudharani 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496302 BADDA SUDHARANI UNION BANK OF INDIA(508500)
462 Santhabommali AP-01-029-006-009/010380
(MARRIPADU) 		0201029000NRG25070520241501720 07/05/2024 neelamma 0201029WL031024 neelamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496269 GINNI NEELAMMA UNION BANK OF INDIA(508500)
463 Santhabommali AP-01-029-006-009/010380
(MARRIPADU) 		0201029000NRG25070520241501719 07/05/2024 rajarao 0201029WL031024 rajarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496176 GINNI RAJA RAO UNION BANK OF INDIA(508500)
464 Santhabommali AP-01-029-006-009/010383
(MARRIPADU) 		0201029000NRG25070520241501722 07/05/2024 savitri 0201029WL031024 savitri 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496295 BADDA SAVITRI UNION BANK OF INDIA(508500)
465 Santhabommali AP-01-029-006-009/010383
(MARRIPADU) 		0201029000NRG25070520241501721 07/05/2024 venkatrao 0201029WL031024 venkatrao 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496181 BADDA VENKATARAO CANARA BANK(508532)
466 Santhabommali AP-01-029-006-009/010385
(MARRIPADU) 		0201029000NRG25070520241501724 07/05/2024 Erumakula Nandini 0201029WL031024 Erumakula Nandini 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496335 ERUMAKULA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Santhabommali AP-01-029-006-009/010386
(MARRIPADU) 		0201029000NRG25070520241501725 07/05/2024 vankatamma 0201029WL031024 vankatamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496164 Mrs VENKATMMA PINNINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
468 Santhabommali AP-01-029-006-009/010388
(MARRIPADU) 		0201029000NRG25070520241501727 07/05/2024 jyothi 0201029WL031024 jyothi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496249 BADDA JYOTHI UNION BANK OF INDIA(508500)
469 Santhabommali AP-01-029-006-009/010388
(MARRIPADU) 		0201029000NRG25070520241501726 07/05/2024 mallesu 0201029WL031024 mallesu 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496185 Mr MALLESHU BADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
470 Santhabommali AP-01-029-006-009/010391
(MARRIPADU) 		0201029000NRG25070520241501728 07/05/2024 mallsu 0201029WL031024 mallsu 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496261 TIPPANA MALLESH UNION BANK OF INDIA(508500)
471 Santhabommali AP-01-029-006-009/010392
(MARRIPADU) 		0201029000NRG25070520241501730 07/05/2024 laxmi 0201029WL031024 laxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496326 ATTADA LAXMI UNION BANK OF INDIA(508500)
472 Santhabommali AP-01-029-006-009/010393
(MARRIPADU) 		0201029000NRG25070520241501731 07/05/2024 savitri 0201029WL031024 savitri 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496244 KOTTHAPALLI SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
473 Santhabommali AP-01-029-006-009/010396
(MARRIPADU) 		0201029000NRG25070520241501732 07/05/2024 annapurna 0201029WL031024 annapurna 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496265 KANCHAMOJU ANNAPURNA UNION BANK OF INDIA(508500)
474 Santhabommali AP-01-029-006-009/010397
(MARRIPADU) 		0201029000NRG25070520241501733 07/05/2024 adilaxmi 0201029WL031024 adilaxmi 00468 UBIN0807567 780 780 Processed 14/05/2024 4004496224 MRS ADILAXMI NANDIKI STATE BANK OF INDIA(508548)
475 Santhabommali AP-01-029-006-009/010398
(MARRIPADU) 		0201029000NRG25070520241501734 07/05/2024 dillemma 0201029WL031024 dillemma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496276 NEYYILA DILLESWARI UNION BANK OF INDIA(508500)
476 Santhabommali AP-01-029-006-009/010402
(MARRIPADU) 		0201029000NRG25070520241501737 07/05/2024 ATTADA MOHANARAO 0201029WL031024 ATTADA MOHANARAO 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496200 Mr MOHAN RAO ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
477 Santhabommali AP-01-029-006-009/010406
(MARRIPADU) 		0201029000NRG25070520241501738 07/05/2024 TRIPURANA PADMAVATHI 0201029WL031024 TRIPURANA PADMAVATHI 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496322 TRIPURANA PADMAVATHI UNION BANK OF INDIA(508500)
478 Santhabommali AP-01-029-006-009/010409
(MARRIPADU) 		0201029000NRG25070520241501739 07/05/2024 veerwasami 0201029WL031024 veerwasami 00468 UBIN0807567 780 780 Processed 14/05/2024 4004496258 JANAPANA VEERASWAMY UNION BANK OF INDIA(508500)
479 Santhabommali AP-01-029-006-009/010412
(MARRIPADU) 		0201029000NRG25070520241501741 07/05/2024 rajini 0201029WL031024 rajini 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496296 TALLURI RAJINI UNION BANK OF INDIA(508500)
480 Santhabommali AP-01-029-006-009/010415
(MARRIPADU) 		0201029000NRG25070520241501743 07/05/2024 venkunaidu 0201029WL031024 venkunaidu 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496202 GALI VENKUNAIDU UNION BANK OF INDIA(508500)
481 Santhabommali AP-01-029-006-009/010416
(MARRIPADU) 		0201029000NRG25070520241501744 07/05/2024 kamaraju 0201029WL031024 kamaraju 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496223 KAMARAJU NAGAVARAPU UNION BANK OF INDIA(508500)
482 Santhabommali AP-01-029-006-009/010417
(MARRIPADU) 		0201029000NRG25070520241501745 07/05/2024 erumukula joaganmohan rao 0201029WL031024 erumukula joaganmohan rao 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496333 ERUMAKULA JAGAN MOHANRAO UNION BANK OF INDIA(508500)
483 Santhabommali AP-01-029-006-009/010425
(MARRIPADU) 		0201029000NRG25070520241501746 07/05/2024 gopi 0201029WL031024 gopi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496299 CHALLAPAKA GOVINDARAO CANARA BANK(508532)
484 Santhabommali AP-01-029-006-009/010429
(MARRIPADU) 		0201029000NRG25070520241501747 07/05/2024 Badda suramma 0201029WL031024 Badda suramma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496230 BADDA SURAMMA UNION BANK OF INDIA(508500)
485 Santhabommali AP-01-029-006-009/010442
(MARRIPADU) 		0201029000NRG25070520241501748 07/05/2024 tulasirao 0201029WL031024 tulasirao 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496238 VANAPALLI TULASAMMA UNION BANK OF INDIA(508500)
486 Santhabommali AP-01-029-006-009/010447
(MARRIPADU) 		0201029000NRG25070520241501749 07/05/2024 rajini 0201029WL031024 rajini 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496329 NAGIRI RAJINI UNION BANK OF INDIA(508500)
487 Santhabommali AP-01-029-006-009/010449
(MARRIPADU) 		0201029000NRG25070520241501750 07/05/2024 Nasu Raheswari 0201029WL031024 Nasu Raheswari 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496233 NASU RAJESWARI UNION BANK OF INDIA(508500)
488 Santhabommali AP-01-029-006-009/010450
(MARRIPADU) 		0201029000NRG25070520241501751 07/05/2024 ramamuthy 0201029WL031024 ramamuthy 00468 UBIN0807567 780 780 Processed 14/05/2024 4004496167 Mr RAMAMURTHI ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
489 Santhabommali AP-01-029-006-009/010451
(MARRIPADU) 		0201029000NRG25070520241501752 07/05/2024 agistinaidu 0201029WL031024 agistinaidu 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496175 Mr AGISTI NAIDU RAMPATRUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
490 Santhabommali AP-01-029-006-009/010452
(MARRIPADU) 		0201029000NRG25070520241501754 07/05/2024 Rampatruni laxmi 0201029WL031024 Rampatruni laxmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496320 RAMPATRUNI LAXMI UNION BANK OF INDIA(508500)
491 Santhabommali AP-01-029-006-009/010453
(MARRIPADU) 		0201029000NRG25070520241501756 07/05/2024 ATTADA SUJATHA 0201029WL031024 ATTADA SUJATHA 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496282 ATTADA SUJATHA UNION BANK OF INDIA(508500)
492 Santhabommali AP-01-029-006-009/010453
(MARRIPADU) 		0201029000NRG25070520241501755 07/05/2024 vasudevarao 0201029WL031024 vasudevarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496169 Mr VESUDEVARAO ATTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 Santhabommali AP-01-029-006-009/010456
(MARRIPADU) 		0201029000NRG25070520241501757 07/05/2024 bhagyavathi 0201029WL031024 bhagyavathi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496248 BADDA BHAGAVATHI UNION BANK OF INDIA(508500)
494 Santhabommali AP-01-029-006-009/010457
(MARRIPADU) 		0201029000NRG25070520241501758 07/05/2024 BADDA AMMOJI 0201029WL031024 BADDA AMMOJI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496286 BADDA AMMOJI UNION BANK OF INDIA(508500)
495 Santhabommali AP-01-029-006-009/010460
(MARRIPADU) 		0201029000NRG25070520241501760 07/05/2024 ATTADA SWATHI 0201029WL031024 ATTADA SWATHI 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496283 ATTADA SWATHI UNION BANK OF INDIA(508500)
496 Santhabommali AP-01-029-006-009/010461
(MARRIPADU) 		0201029000NRG25070520241501762 07/05/2024 dhanalakshmi 0201029WL031024 dhanalakshmi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496251 LOKANADHAM DHANALAKSHMI UNION BANK OF INDIA(508500)
497 Santhabommali AP-01-029-006-009/010461
(MARRIPADU) 		0201029000NRG25070520241501761 07/05/2024 lokanadham 0201029WL031024 lokanadham 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496252 LOKANADHAM SADHANADHAM UNION BANK OF INDIA(508500)
498 Santhabommali AP-01-029-006-009/010462
(MARRIPADU) 		0201029000NRG25070520241501763 07/05/2024 nelakantaswararao 0201029WL031024 nelakantaswararao 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496316 ATTADA NEELAKANTAESWARARAO UNION BANK OF INDIA(508500)
499 Santhabommali AP-01-029-006-009/010462
(MARRIPADU) 		0201029000NRG25070520241501764 07/05/2024 ramya 0201029WL031024 ramya 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496328 ATTADA RAMYA UNION BANK OF INDIA(508500)
500 Santhabommali AP-01-029-006-009/010464
(MARRIPADU) 		0201029000NRG25070520241501765 07/05/2024 appanna 0201029WL031024 appanna 00468 UBIN0807567 780 780 Processed 14/05/2024 4004496180 Mr APPANNA RAMAPATRUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Santhabommali AP-01-029-006-009/010466
(MARRIPADU) 		0201029000NRG25070520241501766 07/05/2024 bhagyavathi 0201029WL031024 bhagyavathi 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496170 KORLAPU BAGYAVATHI UNION BANK OF INDIA(508500)
502 Santhabommali AP-01-029-006-009/010470
(MARRIPADU) 		0201029000NRG25070520241501768 07/05/2024 Attada Raja rao 0201029WL031024 Attada Raja rao 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496225 ATTADA RAJARAO UNION BANK OF INDIA(508500)
503 Santhabommali AP-01-029-006-009/010470
(MARRIPADU) 		0201029000NRG25070520241501767 07/05/2024 lakshmi 0201029WL031024 lakshmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496305 ATTADA LAKSHMI UNION BANK OF INDIA(508500)
504 Santhabommali AP-01-029-006-009/010471
(MARRIPADU) 		0201029000NRG25070520241501769 07/05/2024 suresh 0201029WL031024 suresh 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496262 JANAPANA SURESH UNION BANK OF INDIA(508500)
505 Santhabommali AP-01-029-006-009/010473
(MARRIPADU) 		0201029000NRG25070520241501770 07/05/2024 lakshmanarao 0201029WL031024 lakshmanarao 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496190 TRIPURANA LAKSHMANA RAO UNION BANK OF INDIA(508500)
506 Santhabommali AP-01-029-006-009/010474
(MARRIPADU) 		0201029000NRG25070520241501771 07/05/2024 narasamma 0201029WL031024 narasamma 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496285 BADE NARASAMMA UNION BANK OF INDIA(508500)
507 Santhabommali AP-01-029-006-009/010478
(MARRIPADU) 		0201029000NRG25070520241501773 07/05/2024 malleswararao 0201029WL031024 malleswararao 00468 UBIN0807567 520 520 Processed 14/05/2024 4004496204 Mr MALLESWARARAO BADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
508 Santhabommali AP-01-029-006-009/010479
(MARRIPADU) 		0201029000NRG25070520241501774 07/05/2024 lavanya 0201029WL031024 lavanya 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496327 NEYYALA LAVANYA UNION BANK OF INDIA(508500)
509 Santhabommali AP-01-029-006-009/010481
(MARRIPADU) 		0201029000NRG25070520241501775 07/05/2024 syamala 0201029WL031024 syamala 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496275 MRS KONETI SYAMALA STATE BANK OF INDIA(508548)
510 Santhabommali AP-01-029-006-009/010484
(MARRIPADU) 		0201029000NRG25070520241501776 07/05/2024 lakshmi devi 0201029WL031024 lakshmi devi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496222 LAXMIDEVI JANAPANA UNION BANK OF INDIA(508500)
511 Santhabommali AP-01-029-006-009/010485
(MARRIPADU) 		0201029000NRG25070520241501777 07/05/2024 jyoti 0201029WL031024 jyoti 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496250 BADE JYOTHI UNION BANK OF INDIA(508500)
512 Santhabommali AP-01-029-006-009/010486
(MARRIPADU) 		0201029000NRG25070520241501778 07/05/2024 GALI YARRANNA 0201029WL031024 GALI YARRANNA 00468 UBIN0807567 520 520 Processed 14/05/2024 4004496334 GALI YARRANNA UNION BANK OF INDIA(508500)
513 Santhabommali AP-01-029-006-009/010486
(MARRIPADU) 		0201029000NRG25070520241501779 07/05/2024 geetha 0201029WL031024 geetha 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496318 GALI GEETHA UNION BANK OF INDIA(508500)
514 Santhabommali AP-01-029-006-009/010487
(MARRIPADU) 		0201029000NRG25070520241501780 07/05/2024 mahalakshmi 0201029WL031024 mahalakshmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496259 ROUTUREDLA YERRAMMA UNION BANK OF INDIA(508500)
515 Santhabommali AP-01-029-006-009/010491
(MARRIPADU) 		0201029000NRG25070520241501783 07/05/2024 sujatha 0201029WL031024 sujatha 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496221 SUJATHA JEERU UNION BANK OF INDIA(508500)
516 Santhabommali AP-01-029-006-009/010492
(MARRIPADU) 		0201029000NRG25070520241501784 07/05/2024 yasodamma 0201029WL031024 yasodamma 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496260 MARNURU YASODHAMMA UNION BANK OF INDIA(508500)
517 Santhabommali AP-01-029-006-009/010493
(MARRIPADU) 		0201029000NRG25070520241501785 07/05/2024 venkata ramana 0201029WL031024 venkata ramana 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496321 BALLI VENKATARAMANA UNION BANK OF INDIA(508500)
518 Santhabommali AP-01-029-006-009/010497
(MARRIPADU) 		0201029000NRG25070520241501787 07/05/2024 bagyalakshmi 0201029WL031024 bagyalakshmi 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496256 BADDA BHAGYALAKSHMI BANK OF BARODA(606985)
519 Santhabommali AP-01-029-006-009/010498
(MARRIPADU) 		0201029000NRG25070520241501789 07/05/2024 kameswari 0201029WL031024 kameswari 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496274 NANDIKI KAMESWARI UNION BANK OF INDIA(508500)
520 Santhabommali AP-01-029-006-009/010498
(MARRIPADU) 		0201029000NRG25070520241501788 07/05/2024 ramanna 0201029WL031024 ramanna 00468 UBIN0807567 780 780 Processed 14/05/2024 4004496203 NANDKI RAMANNA UNION BANK OF INDIA(508500)
521 Santhabommali AP-01-029-006-009/010501
(MARRIPADU) 		0201029000NRG25070520241501790 07/05/2024 kameh 0201029WL031024 kameh 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496235 GARIKI KAMESH UNION BANK OF INDIA(508500)
522 Santhabommali AP-01-029-006-009/010502
(MARRIPADU) 		0201029000NRG25070520241501791 07/05/2024 vasantu 0201029WL031024 vasantu 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496291 BONGI VASANTHU UNION BANK OF INDIA(508500)
523 Santhabommali AP-01-029-006-009/010507
(MARRIPADU) 		0201029000NRG25070520241501793 07/05/2024 narayanarao 0201029WL031024 narayanarao 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496197 NANDIKI NARAYANA RAO UNION BANK OF INDIA(508500)
524 Santhabommali AP-01-029-006-009/010507
(MARRIPADU) 		0201029000NRG25070520241501794 07/05/2024 venkatamma 0201029WL031024 venkatamma 00468 UBIN0807567 1040 1040 Processed 14/05/2024 4004496268 NANDIKI VENKATAMMA UNION BANK OF INDIA(508500)
525 Santhabommali AP-01-029-006-009/010511
(MARRIPADU) 		0201029000NRG25070520241501797 07/05/2024 anitha 0201029WL031024 anitha 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496279 ATTADA ANITHA UNION BANK OF INDIA(508500)
526 Santhabommali AP-01-029-006-009/010512
(MARRIPADU) 		0201029000NRG25070520241501799 07/05/2024 BALANAGAMMA 0201029WL031024 BALANAGAMMA 00468 UBIN0807567 1560 1560 Rejected 17/05/2024 4004496324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Santhabommali AP-01-029-006-009/010513
(MARRIPADU) 		0201029000NRG25070520241501800 07/05/2024 pramela 0201029WL031024 pramela 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496234 ERUMAKULA PRAMEELA UNION BANK OF INDIA(508500)
528 Santhabommali AP-01-029-006-009/010524
(MARRIPADU) 		0201029000NRG25070520241501805 07/05/2024 MAHALAKSHMI 0201029WL031024 MAHALAKSHMI 00468 UBIN0807567 1300 1300 Processed 14/05/2024 4004496232 JOGA MAHALAXMI UNION BANK OF INDIA(508500)
529 Santhabommali AP-01-029-006-009/010525
(MARRIPADU) 		0201029000NRG25070520241501806 07/05/2024 SARASWATHI 0201029WL031024 SARASWATHI 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496229 GSARASWATHIWORAMARAO ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
530 Santhabommali AP-01-029-006-009/010526
(MARRIPADU) 		0201029000NRG25070520241501807 07/05/2024 REVATHI 0201029WL031024 REVATHI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496298 GINNI REVATHI UNION BANK OF INDIA(508500)
531 Santhabommali AP-01-029-006-009/010527
(MARRIPADU) 		0201029000NRG25070520241501808 07/05/2024 MEENA KUMARI 0201029WL031024 MEENA KUMARI 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496297 MEENAKUMARI G INDIAN OVERSEAS BANK(508541)
532 Santhabommali AP-01-029-006-009/010531
(MARRIPADU) 		0201029000NRG25070520241501809 07/05/2024 VEERAMMA 0201029WL031024 VEERAMMA 00468 UBIN0807567 1560 1560 Processed 14/05/2024 4004496331 DEERGASI VEERAMMA UNION BANK OF INDIA(508500)
533 Santhabommali AP-01-029-006-009/020002
(MARRIPADU) 		0201029000NRG25070520241501810 07/05/2024 Mallesu 0201029WL031024 Mallesu 00468 UBIN0807567 260 260 Processed 14/05/2024 4004496201 MAMIDI MALLESH UNION BANK OF INDIA(508500)
534 Santhabommali AP-01-029-017-020/050068
(LINGUDU) 		0201029000NRG25070520241480264 07/05/2024 sakunthala 0201029WL030704 sakunthala 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496194 MISS VAKADA SAKUNTALA STATE BANK OF INDIA(508548)
535 Santhabommali AP-01-029-017-020/050078
(LINGUDU) 		0201029000NRG25070520241480279 07/05/2024 eswara rao 0201029WL030704 eswara rao 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496313 GINNI ESWARARARAO BANK OF BARODA(606985)
536 Santhabommali AP-01-029-018-020/060480
(MULAPETA) 		0201029000NRG25070520241442041 07/05/2024 jaya 0201029WL030203 jaya 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496196 MRS JEERU JAYA STATE BANK OF INDIA(508548)
537 Santhabommali AP-01-029-018-020/060483
(MULAPETA) 		0201029000NRG25070520241442045 07/05/2024 nagamma 0201029WL030203 nagamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496292 JEERU NAGAMMA UNION BANK OF INDIA(508500)
538 Santhabommali AP-01-029-018-020/060484
(MULAPETA) 		0201029000NRG25070520241442047 07/05/2024 masanamma 0201029WL030203 masanamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496323 GINNI MASENAMMA UNION BANK OF INDIA(508500)
539 Santhabommali AP-01-029-018-020/060485
(MULAPETA) 		0201029000NRG25070520241442049 07/05/2024 Polamma 0201029WL030203 Polamma 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496290 SUGGU POLAMMA UNION BANK OF INDIA(508500)
540 Santhabommali AP-01-029-018-020/060494
(MULAPETA) 		0201029000NRG25070520241442057 07/05/2024 geeta 0201029WL030203 geeta 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496303 JEERU GEETHA UNION BANK OF INDIA(508500)
541 Santhabommali AP-01-029-018-020/60509
(MULAPETA) 		0201029000NRG25070520241442060 07/05/2024 PARAPATI SHANMUKHA RAO 0201029WL030203 PARAPATI SHANMUKHA RAO 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496195 MRS PARAPATI MUTYALAMMA STATE BANK OF INDIA(508548)
542 Santhabommali AP-01-029-018-020/60530
(MULAPETA) 		0201029000NRG25070520241442069 07/05/2024 JEERU GOWTHAMI 0201029WL030203 JEERU GOWTHAMI 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496271 JEERU GOWTHAMI UNION BANK OF INDIA(508500)
543 Santhabommali AP-01-029-018-020/60545
(MULAPETA) 		0201029000NRG25070520241442089 07/05/2024 JEERU SANTHU 0201029WL030203 JEERU SANTHU 00468 UBIN0807567 1440 1440 Processed 14/05/2024 4004496336 Mrs Jeeru Santhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhabommali AP-01-029-018-020/60552
(MULAPETA) 		0201029000NRG25070520241442092 07/05/2024 JEERU RAJU 0201029WL030203 JEERU RAJU 00468 UBIN0807567 1200 1200 Processed 14/05/2024 4004496332 JEERU RAJU UNION BANK OF INDIA(508500)
545 Santhabommali AP-01-029-020-023/020008
(MARUVADA) 		0201029000NRG25070520241462448 07/05/2024 Narsimhulu 0201029WL030501 Narsimhulu 00468 UBIN0807567 1620 1620 Processed 14/05/2024 4004496211 Mr NARASIMHULU CHOKKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
546 Santhabommali AP-01-029-020-023/020020
(MARUVADA) 		0201029000NRG25070520241462463 07/05/2024 Apparao 0201029WL030501 Apparao 00468 UBIN0807567 1620 1620 Processed 14/05/2024 4004496213 SURADA APPARAO UNION BANK OF INDIA(508500)
547 Santhabommali AP-01-029-020-023/020021
(MARUVADA) 		0201029000NRG25070520241462465 07/05/2024 Ammannamma 0201029WL030501 Ammannamma 00468 UBIN0807567 1620 1620 Processed 14/05/2024 4004496216 Mrs CHOKKARA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhabommali AP-01-029-020-023/020031
(MARUVADA) 		0201029000NRG25070520241462473 07/05/2024 Geeta 0201029WL030501 Geeta 00468 UBIN0807567 1620 1620 Processed 14/05/2024 4004496241 CHOKKARA GEETHANJALI UNION BANK OF INDIA(508500)
549 Santhabommali AP-01-029-020-023/030025
(MARUVADA) 		0201029000NRG25070520241489005 07/05/2024 Veerabhaktulu 0201029WL030807 Veerabhaktulu 00468 UBIN0807567 1080 1080 Processed 14/05/2024 4004496212 KOVIRI VEERABHAKTHULU UNION BANK OF INDIA(508500)
550 Santhabommali AP-01-029-020-023/050026
(MARUVADA) 		0201029000NRG25070520241462516 07/05/2024 Nukamma 0201029WL030501 Nukamma 00468 UBIN0807567 1620 1620 Processed 14/05/2024 4004496219 Mrs CHOKKARA NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhabommali AP-01-029-020-023/060003
(MARUVADA) 		0201029000NRG25070520241462534 07/05/2024 Simhachalam 0201029WL030501 Simhachalam 00468 UBIN0807567 1350 1350 Processed 14/05/2024 4004496215 Mr SIMHACHALAM SURADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
552 Santhabommali AP-01-029-020-023/060027
(MARUVADA) 		0201029000NRG25070520241462558 07/05/2024 Kamulamma 0201029WL030501 Kamulamma 00468 UBIN0807567 1620 1620 Processed 14/05/2024 4004496214 SURADA KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 216510 216510
553 Santhabommali AP-01-029-006-009/010335
(MARRIPADU) 		0201029000NRG25070520241501676 07/05/2024 Jagannadham 0201029WL031024 Jagannadham 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4004496389 ATTADA JAGANNADAM UNION BANK OF INDIA(508500)
554 Santhabommali AP-01-029-020-023/020002
(MARUVADA) 		0201029000NRG25070520241462441 07/05/2024 Kanakamma 0201029WL030501 Kanakamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004496404 Mrs KANAKAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Santhabommali AP-01-029-020-023/020024
(MARUVADA) 		0201029000NRG25070520241462467 07/05/2024 Mallamma 0201029WL030501 Mallamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004496405 Mrs CHOKKARA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Santhabommali AP-01-029-020-023/020037
(MARUVADA) 		0201029000NRG25070520241462476 07/05/2024 Guruvulamma 0201029WL030501 Guruvulamma 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496400 Mrs SURADA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhabommali AP-01-029-020-023/020043
(MARUVADA) 		0201029000NRG25070520241462477 07/05/2024 CHOKKARA KRISHNA 0201029WL030501 CHOKKARA KRISHNA 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496410 CHOKKARA KRISHNA UNION BANK OF INDIA(508500)
558 Santhabommali AP-01-029-020-023/050004
(MARUVADA) 		0201029000NRG25070520241462487 07/05/2024 Polidasu 0201029WL030501 Polidasu 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496395 KARRI POLIDASU UNION BANK OF INDIA(508500)
559 Santhabommali AP-01-029-020-023/050015
(MARUVADA) 		0201029000NRG25070520241462500 07/05/2024 Neelamma 0201029WL030501 Neelamma 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496394 CHOKKARA NEELAMMA UNION BANK OF INDIA(508500)
560 Santhabommali AP-01-029-020-023/050020
(MARUVADA) 		0201029000NRG25070520241462508 07/05/2024 Ramulu 0201029WL030501 Ramulu 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496391 GOVINDA RAMULU UNION BANK OF INDIA(508500)
561 Santhabommali AP-01-029-020-023/050024
(MARUVADA) 		0201029000NRG25070520241462513 07/05/2024 Kameswari 0201029WL030501 Kameswari 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004496396 Mrs YAMPALLA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhabommali AP-01-029-020-023/050024
(MARUVADA) 		0201029000NRG25070520241462514 07/05/2024 yarrayya 0201029WL030501 yarrayya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004496412 YAMPALLA YARRAYYA UNION BANK OF INDIA(508500)
563 Santhabommali AP-01-029-020-023/050064
(MARUVADA) 		0201029000NRG25070520241462529 07/05/2024 neelaveni 0201029WL030501 neelaveni 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496408 SURADA NEELAVENI UNION BANK OF INDIA(508500)
564 Santhabommali AP-01-029-020-023/060001
(MARUVADA) 		0201029000NRG25070520241462531 07/05/2024 Dilleswari 0201029WL030501 Dilleswari 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496388 SURADA DHILLESWARI UNION BANK OF INDIA(508500)
565 Santhabommali AP-01-029-020-023/060002
(MARUVADA) 		0201029000NRG25070520241462533 07/05/2024 KOMARA RANGANADH 0201029WL030501 KOMARA RANGANADH 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496411 KOMARA RANGANADH UNION BANK OF INDIA(508500)
566 Santhabommali AP-01-029-020-023/060006
(MARUVADA) 		0201029000NRG25070520241462537 07/05/2024 Neelaveni 0201029WL030501 Neelaveni 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496387 Mrs SURADA NEELAVENI WO VELUMAYYA SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhabommali AP-01-029-020-023/060007
(MARUVADA) 		0201029000NRG25070520241462539 07/05/2024 Ganapathi 0201029WL030501 Ganapathi 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496158 Mrs SURDA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Santhabommali AP-01-029-020-023/060007
(MARUVADA) 		0201029000NRG25070520241462538 07/05/2024 Yarrayya 0201029WL030501 Yarrayya 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496392 SURADA YERRAYYA UNION BANK OF INDIA(508500)
569 Santhabommali AP-01-029-020-023/060013
(MARUVADA) 		0201029000NRG25070520241462545 07/05/2024 Kamala 0201029WL030501 Kamala 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496406 Mrs SURADA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Santhabommali AP-01-029-020-023/060014
(MARUVADA) 		0201029000NRG25070520241462547 07/05/2024 Gurumurty 0201029WL030501 Gurumurty 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496398 SURADA GURU MURTHY UNION BANK OF INDIA(508500)
571 Santhabommali AP-01-029-020-023/060015
(MARUVADA) 		0201029000NRG25070520241462549 07/05/2024 Dhanaraju 0201029WL030501 Dhanaraju 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4004496397 Mr DHANARAJU SURADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
572 Santhabommali AP-01-029-020-023/060035
(MARUVADA) 		0201029000NRG25070520241462563 07/05/2024 tejavati 0201029WL030501 tejavati 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004496409 BODDU TEJAVATHI UNION BANK OF INDIA(508500)
573 Santhabommali AP-01-029-021-024/030106
(LAKKIVALASA) 		0201029000NRG25070520241427107 07/05/2024 Chandrayya 0201029WL029948 Chandrayya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004496402 CHINTHALA CHANDRAYYA UNION BANK OF INDIA(508500)
574 Santhabommali AP-01-029-028-031/010048
(BORUBHADRA) 		0201029000NRG25060520241379663 07/05/2024 Krishnarao 0201029WL029310 Krishnarao 00468 UBIN0815535 1000 1000 Processed 14/05/2024 4004496393 KOTTURU KRISHNA RAO UNION BANK OF INDIA(508500)
575 Santhabommali AP-01-029-028-031/020001
(BORUBHADRA) 		0201029000NRG25060520241379737 07/05/2024 sesagirirao 0201029WL029310 sesagirirao 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004496401 Mr ROKKAM SESHAGIRIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-028-031/020002
(BORUBHADRA) 		0201029000NRG25060520241379740 07/05/2024 mohinikumari 0201029WL029310 mohinikumari 00468 UBIN0815535 1500 1500 Rejected 17/05/2024 4004496403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 Santhabommali AP-01-029-028-031/020004
(BORUBHADRA) 		0201029000NRG25060520241379743 07/05/2024 tulasi 0201029WL029310 tulasi 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004496407 ROKKAM TULASI UNION BANK OF INDIA(508500)
578 Santhabommali AP-01-029-028-031/020005
(BORUBHADRA) 		0201029000NRG25060520241379744 07/05/2024 jagannadharao 0201029WL029310 jagannadharao 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004496399 Mr Rokkam Jagannadhararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Santhabommali AP-01-029-033-037/030016
(UMILADA) 		0201029000NRG25070520241490164 07/05/2024 Adilaxmi 0201029WL030831 Adilaxmi 00468 UBIN0815535 780 780 Processed 14/05/2024 4004496386 ADI LAKSHMI ANNEPU UNION BANK OF INDIA(508500)
580 Santhabommali AP-01-029-033-037/030042
(UMILADA) 		0201029000NRG25070520241490190 07/05/2024 Chinnammi 0201029WL030831 Chinnammi 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4004496390 TATHIRI CHINNAMMI UNION BANK OF INDIA(508500)
SubTotal 40640 40640
581 Santhabommali AP-01-029-020-023/20048
(MARUVADA) 		0201029000NRG25070520241462568 07/05/2024 Chokkara Parvathi 0201029WL030501 Chokkara Parvathi 00684 APGV0001120 1620 1620 Processed 14/05/2024 4004496880 MR CHOKKARA TIRUPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
582 Santhabommali AP-01-029-003-005/010094
(KOTAPADU) 		0201029000NRG25070520241483770 07/05/2024 Gopamma 0201029WL030735 Gopamma 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004496659 Mrs YAJJALA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhabommali AP-01-029-003-013/010108
(KOTAPADU) 		0201029000NRG25070520241483874 07/05/2024 CHALLA NARASAMMA 0201029WL030735 CHALLA NARASAMMA 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004496558 Mrs CHALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhabommali AP-01-029-008-011/010092
(YAMALAPETA) 		0201029000NRG25060520241390758 07/05/2024 SANA RAMAYYA 0201029WL029498 SANA RAMAYYA 00684 APGV0001124 1080 1080 Processed 14/05/2024 4004496489 Mr SANA RAMAYYA S O PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Santhabommali AP-01-029-011-014/030139
(CHETLATANDRA) 		0201029000NRG25070520241430985 07/05/2024 Neelaveni 0201029WL030048 Neelaveni 00684 APGV0001124 1530 1530 Processed 14/05/2024 4004496338 Mrs NEELAVENI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-011-014/030225
(CHETLATANDRA) 		0201029000NRG25070520241431053 07/05/2024 Venkatarao 0201029WL030048 Venkatarao 00684 APGV0001124 1530 1530 Processed 14/05/2024 4004496339 Mr VENKATA RAO KANURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhabommali AP-01-029-012-015/020113
(TALLAVALASA) 		0201029000NRG25060520241393010 07/05/2024 suryanarayana 0201029WL029533 suryanarayana 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004496720 Mr MAARPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhabommali AP-01-029-013-016/010033
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429934 07/05/2024 Ramanamma 0201029WL030029 Ramanamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004496721 Mrs SAINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Santhabommali AP-01-029-013-016/010064
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429952 07/05/2024 Kalavati 0201029WL030029 Kalavati 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004496608 Mrs ANGA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhabommali AP-01-029-013-016/010101
(KAPUGODEYAVALASA) 		0201029000NRG25070520241429975 07/05/2024 Koyyala Simmanna 0201029WL030029 Koyyala Simmanna 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004496611 Mr KOYYALA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Santhabommali AP-01-029-013-016/010141
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430003 07/05/2024 Eswararao 0201029WL030029 Eswararao 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004496648 Mr RALLAPETA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Santhabommali AP-01-029-013-016/010166
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430025 07/05/2024 Karremma 0201029WL030029 Karremma 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004496610 Mrs ANGA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhabommali AP-01-029-013-016/010167
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430026 07/05/2024 Ramulamma 0201029WL030029 Ramulamma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004496607 Mrs TAMADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-013-016/010186
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430033 07/05/2024 Bhaskararao 0201029WL030029 Bhaskararao 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004496723 Mr ANGA BHAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-013-016/010196
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430038 07/05/2024 JYOSHNA 0201029WL030029 JYOSHNA 00684 APGV0001124 1300 1300 Processed 14/05/2024 4004496606 Mrs VADAREVU JYOSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhabommali AP-01-029-013-016/010260
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430072 07/05/2024 neelaveni 0201029WL030029 neelaveni 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004496722 Mrs NEYYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhabommali AP-01-029-013-016/010303
(KAPUGODEYAVALASA) 		0201029000NRG25070520241430094 07/05/2024 Paramma 0201029WL030029 Paramma 00684 APGV0001124 1560 1560 Processed 14/05/2024 4004496609 Mrs LINGUDU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22740 22740
598 Santhabommali AP-01-029-004-006/020029
(IJJAVARAM) 		0201029000NRG25070520241437189 07/05/2024 BEHARA TAVITAMMA 0201029WL030130 BEHARA TAVITAMMA 00684 APGV0001142 1620 1620 Processed 14/05/2024 4004496153 BEHARA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
599 Santhabommali AP-01-029-033-037/010151
(UMILADA) 		0201029000NRG25070520241457058 07/05/2024 Santoshi 0201029WL030414 Santoshi 00684 APGV0001156 2100 2100 Processed 14/05/2024 4004496487 Mrs SANTHOSI MUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhabommali AP-01-029-033-037/030001
(UMILADA) 		0201029000NRG25070520241490148 07/05/2024 Asirayya 0201029WL030831 Asirayya 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496714 Mr Avala Asirayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhabommali AP-01-029-033-037/030001
(UMILADA) 		0201029000NRG25070520241490149 07/05/2024 SAVITRI WO ASIRAYYA AVALA 0201029WL030831 SAVITRI WO ASIRAYYA AVALA 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496717 Mrs SAVITRI AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Santhabommali AP-01-029-033-037/030002
(UMILADA) 		0201029000NRG25070520241490150 07/05/2024 GUGGILLA NARAYANAMMA 0201029WL030831 GUGGILLA NARAYANAMMA 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496699 Mrs Guggilla Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhabommali AP-01-029-033-037/030002
(UMILADA) 		0201029000NRG25070520241490151 07/05/2024 Neelaveni 0201029WL030831 Neelaveni 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496700 Mrs GUGILLA NEELAVENI W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Santhabommali AP-01-029-033-037/030003
(UMILADA) 		0201029000NRG25070520241490153 07/05/2024 Mahalakshmi 0201029WL030831 Mahalakshmi 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496698 Mrs Nimmada Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhabommali AP-01-029-033-037/030003
(UMILADA) 		0201029000NRG25070520241490152 07/05/2024 Mallesu 0201029WL030831 Mallesu 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496710 Mr MALLESH S O LATCHAYYA NIMMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhabommali AP-01-029-033-037/030005
(UMILADA) 		0201029000NRG25070520241490155 07/05/2024 Saraswathi 0201029WL030831 Saraswathi 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496696 Mrs SARASWATHI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-033-037/030005
(UMILADA) 		0201029000NRG25070520241490154 07/05/2024 Suryanarayana 0201029WL030831 Suryanarayana 00684 APGV0001156 780 780 Processed 14/05/2024 4004496695 Mr SURYANARAYANA S O PENTAYYA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-033-037/030009
(UMILADA) 		0201029000NRG25070520241490156 07/05/2024 Dharma Rao 0201029WL030831 Dharma Rao 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496799 Mr DHARMARAO S O SUTYANARAYANA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-033-037/030009
(UMILADA) 		0201029000NRG25070520241490157 07/05/2024 Narayanamma 0201029WL030831 Narayanamma 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496794 Mrs ANNEPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Santhabommali AP-01-029-033-037/030011
(UMILADA) 		0201029000NRG25070520241490158 07/05/2024 Sanjeevu 0201029WL030831 Sanjeevu 00684 APGV0001156 520 520 Processed 14/05/2024 4004496718 Mrs KAVITI SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhabommali AP-01-029-033-037/030013
(UMILADA) 		0201029000NRG25070520241490160 07/05/2024 Ramakrishna 0201029WL030831 Ramakrishna 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496872 Mr RAMAKRISHNA ARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhabommali AP-01-029-033-037/030014
(UMILADA) 		0201029000NRG25070520241490161 07/05/2024 Jayamma 0201029WL030831 Jayamma 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496705 Mrs JAYALAXMI W O PAPARAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhabommali AP-01-029-033-037/030014
(UMILADA) 		0201029000NRG25070520241490162 07/05/2024 Paparo 0201029WL030831 Paparo 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496713 Mr Boddepalli Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhabommali AP-01-029-033-037/030015
(UMILADA) 		0201029000NRG25070520241490163 07/05/2024 Sarojini 0201029WL030831 Sarojini 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496697 Mr Kurmapu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhabommali AP-01-029-033-037/030018
(UMILADA) 		0201029000NRG25070520241490165 07/05/2024 Rammurty 0201029WL030831 Rammurty 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496715 Mr KURMAPU RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-033-037/030021
(UMILADA) 		0201029000NRG25070520241490167 07/05/2024 Trinadhulu 0201029WL030831 Trinadhulu 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496703 Mr TRINADHARAO S O APPALASURI BODDEPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-033-037/030022
(UMILADA) 		0201029000NRG25070520241490169 07/05/2024 Lakshmi 0201029WL030831 Lakshmi 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496702 Mrs Boddepalli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-033-037/030024
(UMILADA) 		0201029000NRG25070520241490171 07/05/2024 Tulasamma 0201029WL030831 Tulasamma 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496688 Mrs Paila Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhabommali AP-01-029-033-037/030024
(UMILADA) 		0201029000NRG25070520241490170 07/05/2024 Venkatesh 0201029WL030831 Venkatesh 00684 APGV0001156 780 780 Processed 14/05/2024 4004496694 Mr PYLA VENKATESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhabommali AP-01-029-033-037/030025
(UMILADA) 		0201029000NRG25070520241490172 07/05/2024 Lakshminarayana 0201029WL030831 Lakshminarayana 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496708 Mrs LAXMINARAYANA S O ACHANNA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-033-037/030026
(UMILADA) 		0201029000NRG25070520241490174 07/05/2024 Chamanthi 0201029WL030831 Chamanthi 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496706 Mrs CHAMANTHI W O PHALGUNARAO PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhabommali AP-01-029-033-037/030026
(UMILADA) 		0201029000NRG25070520241490173 07/05/2024 Phalgunarao 0201029WL030831 Phalgunarao 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496802 Mr PAILA PALGUNARAO S O RAMAMURTY PALG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-033-037/030028
(UMILADA) 		0201029000NRG25070520241490176 07/05/2024 Ammanna 0201029WL030831 Ammanna 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496711 Mrs AMMANNA MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Santhabommali AP-01-029-033-037/030028
(UMILADA) 		0201029000NRG25070520241490175 07/05/2024 Ramarao 0201029WL030831 Ramarao 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496701 Mr RAMARAO MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Santhabommali AP-01-029-033-037/030029
(UMILADA) 		0201029000NRG25070520241490178 07/05/2024 Akkamma 0201029WL030831 Akkamma 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496707 Mrs AKKAMMA W O CHALAPATHIRAO DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhabommali AP-01-029-033-037/030029
(UMILADA) 		0201029000NRG25070520241490177 07/05/2024 Chalapatirao 0201029WL030831 Chalapatirao 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496693 Mr DUPPALA CHALA PATHI RAO S O LATCHAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-033-037/030030
(UMILADA) 		0201029000NRG25070520241490180 07/05/2024 Laxmi 0201029WL030831 Laxmi 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496342 Mr BORIGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-033-037/030030
(UMILADA) 		0201029000NRG25070520241490179 07/05/2024 Sanjeevu 0201029WL030831 Sanjeevu 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496691 Mr SANJEEVU BORIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-033-037/030031
(UMILADA) 		0201029000NRG25070520241490181 07/05/2024 Appalaswamy 0201029WL030831 Appalaswamy 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496690 Mr BANTUPILLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-033-037/030031
(UMILADA) 		0201029000NRG25070520241490182 07/05/2024 Chandramma 0201029WL030831 Chandramma 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496803 Mrs CHANDRAMMA W O APPALASWAMI BANTUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-033-037/030032
(UMILADA) 		0201029000NRG25070520241490183 07/05/2024 Pentamma 0201029WL030831 Pentamma 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496704 Mrs PENTAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhabommali AP-01-029-033-037/030034
(UMILADA) 		0201029000NRG25070520241490184 07/05/2024 Govindhamma 0201029WL030831 Govindhamma 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496692 Mrs GOVINDAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-033-037/030036
(UMILADA) 		0201029000NRG25070520241490186 07/05/2024 Gopalarao 0201029WL030831 Gopalarao 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496689 Mr KELLI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-033-037/030037
(UMILADA) 		0201029000NRG25070520241490187 07/05/2024 naagamani 0201029WL030831 naagamani 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496716 Mrs NAGAMANI DO CHALAPATHIRAO DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-033-037/030038
(UMILADA) 		0201029000NRG25070520241490189 07/05/2024 Durgamma 0201029WL030831 Durgamma 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496709 Mrs DURGAMMA W O SRIRAMULU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-033-037/030038
(UMILADA) 		0201029000NRG25070520241490188 07/05/2024 Sriramulu 0201029WL030831 Sriramulu 00684 APGV0001156 1040 1040 Processed 14/05/2024 4004496712 Mr SREERAMULU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39540 39540
637 Santhabommali AP-01-029-020-023/010143
(MARUVADA) 		0201029000NRG25070520241489282 07/05/2024 Jinnarao 0201029WL030810 Jinnarao 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496122 Mr DONKA JINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-020-023/010143
(MARUVADA) 		0201029000NRG25070520241489283 07/05/2024 Sridevi 0201029WL030810 Sridevi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496622 Mrs DONKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-020-023/010170
(MARUVADA) 		0201029000NRG25070520241489314 07/05/2024 varalaxmi 0201029WL030810 varalaxmi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496562 Mrs DUPANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhabommali AP-01-029-020-023/010175
(MARUVADA) 		0201029000NRG25070520241489316 07/05/2024 jayalaxmi 0201029WL030810 jayalaxmi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496561 Mrs NAKKA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhabommali AP-01-029-020-023/010185
(MARUVADA) 		0201029000NRG25070520241489320 07/05/2024 GEDELA GURUMURTY 0201029WL030810 GEDELA GURUMURTY 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496590 Mr GEDELA GURUMURTY SO MALLESH GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhabommali AP-01-029-020-023/010185
(MARUVADA) 		0201029000NRG25070520241489321 07/05/2024 GEDELA RAJESWARI 0201029WL030810 GEDELA RAJESWARI 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496589 Mrs GEDELA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhabommali AP-01-029-020-023/020005
(MARUVADA) 		0201029000NRG25070520241462445 07/05/2024 Simmalamma 0201029WL030501 Simmalamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496531 Mrs CHOKKARA SIMMLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-020-023/020009
(MARUVADA) 		0201029000NRG25070520241462450 07/05/2024 Sarojini 0201029WL030501 Sarojini 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496580 Mrs CHOKKARA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-020-023/020009
(MARUVADA) 		0201029000NRG25070520241462451 07/05/2024 Usharani 0201029WL030501 Usharani 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496892 Mrs CHOKKARA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhabommali AP-01-029-020-023/020010
(MARUVADA) 		0201029000NRG25070520241462452 07/05/2024 Krishnaveni 0201029WL030501 Krishnaveni 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496547 Mrs CHOKKARA KRISHNAVENI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhabommali AP-01-029-020-023/020011
(MARUVADA) 		0201029000NRG25070520241462453 07/05/2024 Yarramma 0201029WL030501 Yarramma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496541 Mrs CHOKKARA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-020-023/020012
(MARUVADA) 		0201029000NRG25070520241462454 07/05/2024 CHOKKARA PRASADRAO 0201029WL030501 CHOKKARA PRASADRAO 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496765 Mr CHOKKARA PRASADRAO SO LAXMAYYA CHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhabommali AP-01-029-020-023/020012
(MARUVADA) 		0201029000NRG25070520241462455 07/05/2024 Mohini 0201029WL030501 Mohini 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496726 Mrs CHOKKARA MOHINI WO PRASADRAO CHOKK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhabommali AP-01-029-020-023/020013
(MARUVADA) 		0201029000NRG25070520241462456 07/05/2024 Garamma 0201029WL030501 Garamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496577 Mrs GARAMMA CHOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-020-023/020014
(MARUVADA) 		0201029000NRG25070520241462457 07/05/2024 CHOKKARA UMA 0201029WL030501 CHOKKARA UMA 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496137 MRS UMA CHOKKARA STATE BANK OF INDIA(508548)
652 Santhabommali AP-01-029-020-023/020016
(MARUVADA) 		0201029000NRG25070520241462458 07/05/2024 Raju 0201029WL030501 Raju 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496549 Mr MUGI RAJU SO YALLAYYA LATE MUGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhabommali AP-01-029-020-023/020019
(MARUVADA) 		0201029000NRG25070520241462461 07/05/2024 Dameswararao 0201029WL030501 Dameswararao 00684 APGV0001163 540 540 Processed 14/05/2024 4004496548 Mr CHOKKARA DHAMESWRARO SO NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-020-023/020019
(MARUVADA) 		0201029000NRG25070520241462462 07/05/2024 Rajulamma 0201029WL030501 Rajulamma 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496576 Mrs RAJESWARI CHOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhabommali AP-01-029-020-023/020020
(MARUVADA) 		0201029000NRG25070520241462464 07/05/2024 Ramulamma 0201029WL030501 Ramulamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496587 Mr SURADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-020-023/020027
(MARUVADA) 		0201029000NRG25070520241462470 07/05/2024 Yarramma 0201029WL030501 Yarramma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496340 CH YERRAMMA UNION BANK OF INDIA(508500)
657 Santhabommali AP-01-029-020-023/020030
(MARUVADA) 		0201029000NRG25070520241462472 07/05/2024 CHOKKARA AMMAJI 0201029WL030501 CHOKKARA AMMAJI 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496546 Mrs CHOKKARA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhabommali AP-01-029-020-023/020035
(MARUVADA) 		0201029000NRG25070520241462475 07/05/2024 Danamma 0201029WL030501 Danamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496524 Ms DANNAMMA CHOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-020-023/020044
(MARUVADA) 		0201029000NRG25070520241462479 07/05/2024 kamala 0201029WL030501 kamala 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496584 Mrs CHOKKARA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-020-023/020045
(MARUVADA) 		0201029000NRG25070520241462480 07/05/2024 CHOKKARA KUMARI 0201029WL030501 CHOKKARA KUMARI 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496544 Mrs CHOKKRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhabommali AP-01-029-020-023/020047
(MARUVADA) 		0201029000NRG25070520241462481 07/05/2024 meena 0201029WL030501 meena 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496553 Mrs CHOKKARA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhabommali AP-01-029-020-023/030001
(MARUVADA) 		0201029000NRG25070520241488986 07/05/2024 Polamma 0201029WL030807 Polamma 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496540 Mrs PARIMILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-020-023/030005
(MARUVADA) 		0201029000NRG25070520241488990 07/05/2024 GANTA ANKAMMA 0201029WL030807 GANTA ANKAMMA 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496537 Mrs GANTA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-020-023/030009
(MARUVADA) 		0201029000NRG25070520241488991 07/05/2024 savitramma 0201029WL030807 savitramma 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496551 Mrs GANTA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-020-023/030012
(MARUVADA) 		0201029000NRG25070520241488994 07/05/2024 Bongupalli Kusuma 0201029WL030807 Bongupalli Kusuma 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496882 Mrs BONGUPALLI KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-020-023/030016
(MARUVADA) 		0201029000NRG25070520241488996 07/05/2024 Bhagavaan 0201029WL030807 Bhagavaan 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496539 Mr NAKILI BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Santhabommali AP-01-029-020-023/030018
(MARUVADA) 		0201029000NRG25070520241488999 07/05/2024 GUNTA SATYAVATHI 0201029WL030807 GUNTA SATYAVATHI 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496538 Mrs GANTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-020-023/030018
(MARUVADA) 		0201029000NRG25070520241488998 07/05/2024 Janaki 0201029WL030807 Janaki 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496545 Mrs TEYYA JANIKI JANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhabommali AP-01-029-020-023/030022
(MARUVADA) 		0201029000NRG25070520241489001 07/05/2024 Ratnalamma 0201029WL030807 Ratnalamma 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496527 Mrs GANTA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-020-023/030023
(MARUVADA) 		0201029000NRG25070520241489002 07/05/2024 Bheemarao 0201029WL030807 Bheemarao 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496851 Mr GANTA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-020-023/030025
(MARUVADA) 		0201029000NRG25070520241489004 07/05/2024 KOVIRI NEELAVENI 0201029WL030807 KOVIRI NEELAVENI 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496536 Mrs KOVIRI NEELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-020-023/030028
(MARUVADA) 		0201029000NRG25070520241489007 07/05/2024 Ratnam 0201029WL030807 Ratnam 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496764 Mrs MERUGU RATNAM W O PAPARAO MERUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Santhabommali AP-01-029-020-023/030031
(MARUVADA) 		0201029000NRG25070520241489012 07/05/2024 Tatarao 0201029WL030807 Tatarao 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496621 Mr SURADA TATARAO SO KEDARI LATE SURAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-020-023/030032
(MARUVADA) 		0201029000NRG25070520241489015 07/05/2024 Yarramma 0201029WL030807 Yarramma 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496535 Mrs CHODIPILLI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhabommali AP-01-029-020-023/030041
(MARUVADA) 		0201029000NRG25070520241489023 07/05/2024 KOMARA VEERAMMA 0201029WL030807 KOMARA VEERAMMA 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496533 MRS KOMARA VEERAMMA STATE BANK OF INDIA(508548)
676 Santhabommali AP-01-029-020-023/030043
(MARUVADA) 		0201029000NRG25070520241489024 07/05/2024 purna 0201029WL030807 purna 00684 APGV0001163 810 810 Processed 14/05/2024 4004496552 MR PUKKALLA PURNA STATE BANK OF INDIA(508548)
677 Santhabommali AP-01-029-020-023/030051
(MARUVADA) 		0201029000NRG25070520241489028 07/05/2024 Sujatha 0201029WL030807 Sujatha 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496532 Mrs SAHUKARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhabommali AP-01-029-020-023/030053
(MARUVADA) 		0201029000NRG25070520241489030 07/05/2024 Yarrayya 0201029WL030807 Yarrayya 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496126 Mr NAKILI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhabommali AP-01-029-020-023/030054
(MARUVADA) 		0201029000NRG25070520241489032 07/05/2024 Appalanarasamma 0201029WL030807 Appalanarasamma 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496530 Mrs PARIMILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhabommali AP-01-029-020-023/030054
(MARUVADA) 		0201029000NRG25070520241489031 07/05/2024 Appalaraju 0201029WL030807 Appalaraju 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496542 Mr PARMILLI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-020-023/030055
(MARUVADA) 		0201029000NRG25070520241489033 07/05/2024 Laxmi 0201029WL030807 Laxmi 00684 APGV0001163 810 810 Processed 14/05/2024 4004496870 Mrs SURADA LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhabommali AP-01-029-020-023/030062
(MARUVADA) 		0201029000NRG25070520241489035 07/05/2024 Sakuntala 0201029WL030807 Sakuntala 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496618 Mrs SAHUKARI SHAKUNTHALA W O GOVINDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-020-023/030066
(MARUVADA) 		0201029000NRG25070520241489038 07/05/2024 SURADA NAGAMANI 0201029WL030807 SURADA NAGAMANI 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496899 Mrs SURADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-020-023/030070
(MARUVADA) 		0201029000NRG25070520241489040 07/05/2024 Laxmidevi 0201029WL030807 Laxmidevi 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496554 Mrs BYPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-020-023/030074
(MARUVADA) 		0201029000NRG25070520241489042 07/05/2024 Polamma 0201029WL030807 Polamma 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496525 Mrs MERUGU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-020-023/030075
(MARUVADA) 		0201029000NRG25070520241489044 07/05/2024 Narsimhulu 0201029WL030807 Narsimhulu 00684 APGV0001163 810 810 Processed 14/05/2024 4004496879 Mr MERUGU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhabommali AP-01-029-020-023/030075
(MARUVADA) 		0201029000NRG25070520241489045 07/05/2024 Uma 0201029WL030807 Uma 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496534 Mrs MERUGU UMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhabommali AP-01-029-020-023/030086
(MARUVADA) 		0201029000NRG25070520241489049 07/05/2024 arjun 0201029WL030807 arjun 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496909 Mr KODA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-020-023/030098
(MARUVADA) 		0201029000NRG25070520241489055 07/05/2024 danalaxmi 0201029WL030807 danalaxmi 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496488 MRS MERUGU DHANALAXMI STATE BANK OF INDIA(508548)
690 Santhabommali AP-01-029-020-023/030105
(MARUVADA) 		0201029000NRG25070520241489059 07/05/2024 anusaya 0201029WL030807 anusaya 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496612 Mrs SAHUKARI ANUSAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-020-023/030109
(MARUVADA) 		0201029000NRG25070520241489060 07/05/2024 laxmana rao 0201029WL030807 laxmana rao 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496543 Mr PARIMILLI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-020-023/030116
(MARUVADA) 		0201029000NRG25070520241489062 07/05/2024 raju 0201029WL030807 raju 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496140 Mr KOMARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-020-023/050002
(MARUVADA) 		0201029000NRG25070520241462483 07/05/2024 Kamala 0201029WL030501 Kamala 00684 APGV0001163 810 810 Processed 14/05/2024 4004496582 Mrs CHOKKARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-020-023/050003
(MARUVADA) 		0201029000NRG25070520241462485 07/05/2024 Appalasuri 0201029WL030501 Appalasuri 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496581 Mrs DUMMU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhabommali AP-01-029-020-023/050004
(MARUVADA) 		0201029000NRG25070520241462488 07/05/2024 KARI LAXMI DEVI 0201029WL030501 KARI LAXMI DEVI 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496586 Mrs KARI LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-020-023/050005
(MARUVADA) 		0201029000NRG25070520241462490 07/05/2024 Laxmi 0201029WL030501 Laxmi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496679 Mrs MERUGU VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-020-023/050006
(MARUVADA) 		0201029000NRG25070520241462492 07/05/2024 Kantamma 0201029WL030501 Kantamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496678 Mrs MERUGU KANTHAMMA W O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-020-023/050007
(MARUVADA) 		0201029000NRG25070520241462494 07/05/2024 GOVINDA KANULAMMA 0201029WL030501 GOVINDA KANULAMMA 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496680 Mrs GOVINDA KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhabommali AP-01-029-020-023/050010
(MARUVADA) 		0201029000NRG25070520241462497 07/05/2024 Danamma 0201029WL030501 Danamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496619 Mrs CHOKKARA DANAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhabommali AP-01-029-020-023/050017
(MARUVADA) 		0201029000NRG25070520241462502 07/05/2024 Laxmi 0201029WL030501 Laxmi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496620 BYPALLI LAXMI UNION BANK OF INDIA(508500)
701 Santhabommali AP-01-029-020-023/050019
(MARUVADA) 		0201029000NRG25070520241462507 07/05/2024 Laxmi 0201029WL030501 Laxmi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496578 Mrs MERUGU LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhabommali AP-01-029-020-023/050027
(MARUVADA) 		0201029000NRG25070520241462517 07/05/2024 Yarramma 0201029WL030501 Yarramma 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496588 Mrs YARRAMMA CHOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-020-023/050028
(MARUVADA) 		0201029000NRG25070520241462518 07/05/2024 Nukayya 0201029WL030501 Nukayya 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496341 MR RAJULAMMA CHOKKARA STATE BANK OF INDIA(508548)
704 Santhabommali AP-01-029-020-023/050028
(MARUVADA) 		0201029000NRG25070520241462519 07/05/2024 Rajulamma 0201029WL030501 Rajulamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496585 Mrs CHOKKARA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhabommali AP-01-029-020-023/050033
(MARUVADA) 		0201029000NRG25070520241462524 07/05/2024 Krishnarao 0201029WL030501 Krishnarao 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496579 Mr CHOKKARA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhabommali AP-01-029-020-023/050033
(MARUVADA) 		0201029000NRG25070520241462525 07/05/2024 Venu 0201029WL030501 Venu 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496131 MRS CHOKKARA VENU STATE BANK OF INDIA(508548)
707 Santhabommali AP-01-029-020-023/050034
(MARUVADA) 		0201029000NRG25070520241462526 07/05/2024 Hemalatha 0201029WL030501 Hemalatha 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496583 Mrs CHOKKAR HIMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-020-023/050063
(MARUVADA) 		0201029000NRG25070520241462528 07/05/2024 jyoti 0201029WL030501 jyoti 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496143 Mrs CHOKKARA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-020-023/060010
(MARUVADA) 		0201029000NRG25070520241462541 07/05/2024 Rajulamma 0201029WL030501 Rajulamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496528 Mrs SURADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhabommali AP-01-029-020-023/060017
(MARUVADA) 		0201029000NRG25070520241462552 07/05/2024 Nukamma 0201029WL030501 Nukamma 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496526 Mrs NOKAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-020-023/060023
(MARUVADA) 		0201029000NRG25070520241462554 07/05/2024 Sandhya 0201029WL030501 Sandhya 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496529 Mrs SURADA SANDHYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
712 Santhabommali AP-01-029-020-023/060024
(MARUVADA) 		0201029000NRG25070520241462555 07/05/2024 Devi 0201029WL030501 Devi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496908 SURADA DEVIKA CANARA BANK(508532)
713 Santhabommali AP-01-029-020-023/060033
(MARUVADA) 		0201029000NRG25070520241462560 07/05/2024 uma 0201029WL030501 uma 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496550 Mrs SURADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhabommali AP-01-029-020-023/060034
(MARUVADA) 		0201029000NRG25070520241462561 07/05/2024 padma 0201029WL030501 padma 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496829 Mrs YAMPALLA PADMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhabommali AP-01-029-020-023/060036
(MARUVADA) 		0201029000NRG25070520241462565 07/05/2024 swapna 0201029WL030501 swapna 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496555 Mrs SURADA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhabommali AP-01-029-020-023/060038
(MARUVADA) 		0201029000NRG25070520241462566 07/05/2024 neelaveni 0201029WL030501 neelaveni 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496860 Mrs SURADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhabommali AP-01-029-020-023/30120
(MARUVADA) 		0201029000NRG25070520241489063 07/05/2024 KOMARA VANAJAKSHI 0201029WL030807 KOMARA VANAJAKSHI 00684 APGV0001163 1080 1080 Processed 14/05/2024 4004496130 Mrs KOMARA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Santhabommali AP-01-029-020-023/30122
(MARUVADA) 		0201029000NRG25070520241489064 07/05/2024 Koviri Koteswara Rao 0201029WL030807 Koviri Koteswara Rao 00684 APGV0001163 810 810 Processed 14/05/2024 4004496883 Mrs KOVIRI KOTESWARARAO S O ANJINEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-020-023/30124
(MARUVADA) 		0201029000NRG25070520241489066 07/05/2024 SURADA ROJA 0201029WL030807 SURADA ROJA 00684 APGV0001163 810 810 Processed 14/05/2024 4004496901 Mrs SURADA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhabommali AP-01-029-020-023/30125
(MARUVADA) 		0201029000NRG25070520241489067 07/05/2024 POLAMMA KOVIRI 0201029WL030807 POLAMMA KOVIRI 00684 APGV0001163 810 810 Processed 14/05/2024 4004496900 Mrs POLAMMA KOVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Santhabommali AP-01-029-020-023/30127
(MARUVADA) 		0201029000NRG25070520241489068 07/05/2024 Komara Sravani 0201029WL030807 Komara Sravani 00684 APGV0001163 810 810 Processed 14/05/2024 4004496139 YAMPALLA SRAVANI UNION BANK OF INDIA(508500)
722 Santhabommali AP-01-029-020-023/60040
(MARUVADA) 		0201029000NRG25070520241462569 07/05/2024 Jogy Satyavathi 0201029WL030501 Jogy Satyavathi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496142 Mrs Jogy Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Santhabommali AP-01-029-020-023/60041
(MARUVADA) 		0201029000NRG25070520241462570 07/05/2024 Surada Devi 0201029WL030501 Surada Devi 00684 APGV0001163 1620 1620 Processed 14/05/2024 4004496145 Mrs Surada Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-021-024/030106
(LAKKIVALASA) 		0201029000NRG25070520241427106 07/05/2024 CHINTALA YARRAMMA 0201029WL029948 CHINTALA YARRAMMA 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496797 Mrs CHINTALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Santhabommali AP-01-029-021-024/030210
(LAKKIVALASA) 		0201029000NRG25070520241427112 07/05/2024 mangamma 0201029WL029948 mangamma 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496123 Miss MANKU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhabommali AP-01-029-021-024/030214
(LAKKIVALASA) 		0201029000NRG25070520241427113 07/05/2024 tulasi 0201029WL029948 tulasi 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496643 MANKU TULASI UNION BANK OF INDIA(508500)
727 Santhabommali AP-01-029-021-024/030220
(LAKKIVALASA) 		0201029000NRG25070520241427114 07/05/2024 CHINTALA ADILAXMI 0201029WL029948 CHINTALA ADILAXMI 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496817 Mrs CHINTALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Santhabommali AP-01-029-021-024/030229
(LAKKIVALASA) 		0201029000NRG25070520241427115 07/05/2024 krishnaveni 0201029WL029948 krishnaveni 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496815 Mrs GADI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhabommali AP-01-029-021-024/030265
(LAKKIVALASA) 		0201029000NRG25070520241427118 07/05/2024 uma 0201029WL029948 uma 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004496816 Mrs SRIRANGAM UMA W O KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhabommali AP-01-029-028-031/010148
(BORUBHADRA) 		0201029000NRG25060520241379715 07/05/2024 Chinnammudu 0201029WL029310 Chinnammudu 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496798 Mrs MARPU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhabommali AP-01-029-028-031/010194
(BORUBHADRA) 		0201029000NRG25060520241379716 07/05/2024 Dalappanna 0201029WL029310 Dalappanna 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496343 Mr LOLA DALAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhabommali AP-01-029-028-031/010271
(BORUBHADRA) 		0201029000NRG25060520241379717 07/05/2024 Krishnamma 0201029WL029310 Krishnamma 00684 APGV0001163 1250 1250 Processed 14/05/2024 4004496658 Mrs KRISHANAMMA SEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhabommali AP-01-029-028-031/010295
(BORUBHADRA) 		0201029000NRG25060520241379719 07/05/2024 Venkatarao 0201029WL029310 Venkatarao 00684 APGV0001163 1000 1000 Processed 14/05/2024 4004496650 Mr VENKATARAO GONAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhabommali AP-01-029-028-031/010305
(BORUBHADRA) 		0201029000NRG25060520241379720 07/05/2024 Malleshu 0201029WL029310 Malleshu 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496727 Mr VAJJA MALLESH SO RAMMURTHY VAJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Santhabommali AP-01-029-028-031/010305
(BORUBHADRA) 		0201029000NRG25060520241379721 07/05/2024 Manamma 0201029WL029310 Manamma 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496725 Mrs VAJJA MANIMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhabommali AP-01-029-028-031/010450
(BORUBHADRA) 		0201029000NRG25060520241379723 07/05/2024 kameswarrao 0201029WL029310 kameswarrao 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496825 Mr SAMALLA KAMESWARARAO SO RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-028-031/010487
(BORUBHADRA) 		0201029000NRG25060520241379724 07/05/2024 adinarayana 0201029WL029310 adinarayana 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496891 Mr ATTADA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhabommali AP-01-029-028-031/010551
(BORUBHADRA) 		0201029000NRG25060520241379725 07/05/2024 Srinivasrao 0201029WL029310 Srinivasrao 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496916 Mrs VALLABHA SRINIVASARAO VALLABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhabommali AP-01-029-028-031/010632
(BORUBHADRA) 		0201029000NRG25060520241379728 07/05/2024 Dhanumjayarao 0201029WL029310 Dhanumjayarao 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496652 Mrs MARPU DANUNJAYA RAO AND MARPU SANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-028-031/010639
(BORUBHADRA) 		0201029000NRG25060520241379730 07/05/2024 MALLA ASWIN 0201029WL029310 MALLA ASWIN 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496134 Mrs MALLA ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Santhabommali AP-01-029-028-031/010639
(BORUBHADRA) 		0201029000NRG25060520241379729 07/05/2024 srinivasarao 0201029WL029310 srinivasarao 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496129 Mr MALLA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhabommali AP-01-029-028-031/010647
(BORUBHADRA) 		0201029000NRG25060520241379731 07/05/2024 yarrayya 0201029WL029310 yarrayya 00684 APGV0001163 500 500 Processed 14/05/2024 4004496897 Mr KUMMARI YARRAYYA S O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhabommali AP-01-029-028-031/010666
(BORUBHADRA) 		0201029000NRG25060520241379734 07/05/2024 sreelatha 0201029WL029310 sreelatha 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496651 Mrs BODDA SRILATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhabommali AP-01-029-028-031/010667
(BORUBHADRA) 		0201029000NRG25060520241379736 07/05/2024 bhavani 0201029WL029310 bhavani 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496138 KORNI BHAVANI UNION BANK OF INDIA(508500)
745 Santhabommali AP-01-029-028-031/020001
(BORUBHADRA) 		0201029000NRG25060520241379738 07/05/2024 pramilarani 0201029WL029310 pramilarani 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496888 Mrs PRAMILARANI ROKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-028-031/020002
(BORUBHADRA) 		0201029000NRG25060520241379739 07/05/2024 jaswantarao 0201029WL029310 jaswantarao 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496345 Mr JASWANTHARAO ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhabommali AP-01-029-028-031/020005
(BORUBHADRA) 		0201029000NRG25060520241379745 07/05/2024 chittamma 0201029WL029310 chittamma 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496889 Mrs ROKKAM CHITTEMMA W O JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhabommali AP-01-029-028-031/020006
(BORUBHADRA) 		0201029000NRG25060520241379746 07/05/2024 chinnababu 0201029WL029310 chinnababu 00684 APGV0001163 500 500 Processed 14/05/2024 4004496346 Mr CHINNABABU ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-028-031/020007
(BORUBHADRA) 		0201029000NRG25060520241379747 07/05/2024 narayanamma 0201029WL029310 narayanamma 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496890 Mrs PINDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhabommali AP-01-029-028-031/020008
(BORUBHADRA) 		0201029000NRG25060520241379749 07/05/2024 jagadhamba 0201029WL029310 jagadhamba 00684 APGV0001163 1500 1500 Processed 14/05/2024 4004496887 Ms Yalala Jagadhamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhabommali AP-01-029-028-032/010169
(BORUBHADRA) 		0201029000NRG25060520241381360 07/05/2024 chinnayya 0201029WL029332 chinnayya 00684 APGV0001163 1440 1440 Processed 14/05/2024 4004496344 Mr CHINNAYYA KUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhabommali AP-01-029-028-032/010215
(BORUBHADRA) 		0201029000NRG25060520241381392 07/05/2024 Reyyamma 0201029WL029332 Reyyamma 00684 APGV0001163 1440 1440 Processed 14/05/2024 4004496653 Mrs VAKADA REYYAMMA WO VEERASWAMY VAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhabommali AP-01-029-028-032/010221
(BORUBHADRA) 		0201029000NRG25060520241381397 07/05/2024 Reyyamma 0201029WL029332 Reyyamma 00684 APGV0001163 1200 1200 Processed 14/05/2024 4004496822 Mrs SANAGALA REYYAMMA W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhabommali AP-01-029-028-032/010281
(BORUBHADRA) 		0201029000NRG25060520241381502 07/05/2024 Rajani 0201029WL029332 Rajani 00684 APGV0001163 1200 1200 Processed 14/05/2024 4004496847 MRS PALINA RAJINI STATE BANK OF INDIA(508548)
755 Santhabommali AP-01-029-028-032/010301
(BORUBHADRA) 		0201029000NRG25060520241381565 07/05/2024 Ramulamma 0201029WL029332 Ramulamma 00684 APGV0001163 960 960 Processed 14/05/2024 4004496654 Mr VAKADA RAMULAMMA WO SIMMAYYA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155950 155950
756 Santhabommali AP-01-029-004-006/010047
(IJJAVARAM) 		0201029000NRG25070520241431464 07/05/2024 Mangamma 0201029WL030058 Mangamma 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004496146 MRS PEDADA MANGAMMA STATE BANK OF INDIA(508548)
757 Santhabommali AP-01-029-004-006/010087
(IJJAVARAM) 		0201029000NRG25070520241431479 07/05/2024 rupa 0201029WL030058 rupa 00684 APGV0001194 1350 1350 Processed 14/05/2024 4004496681 Mrs Sambana Rupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhabommali AP-01-029-004-006/010087
(IJJAVARAM) 		0201029000NRG25070520241431478 07/05/2024 simhachalam 0201029WL030058 simhachalam 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004496682 Mr SAMBANA SIMHACHALAM S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhabommali AP-01-029-004-006/010101
(IJJAVARAM) 		0201029000NRG25070520241437169 07/05/2024 Kurakula Narayanamma 0201029WL030130 Kurakula Narayanamma 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004496147 KURAKULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Santhabommali AP-01-029-004-006/010112
(IJJAVARAM) 		0201029000NRG25070520241431489 07/05/2024 prabhavati 0201029WL030058 prabhavati 00684 APGV0001194 1620 1620 Processed 14/05/2024 4004496843 Mrs Yandava Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Santhabommali AP-01-029-004-006/10167
(IJJAVARAM) 		0201029000NRG25070520241431513 07/05/2024 Ronanki Lakshmi 0201029WL030058 Ronanki Lakshmi 00684 APGV0001194 270 270 Processed 14/05/2024 4004496144 RONANKI LAKSHMI UNION BANK OF INDIA(508500)
762 Santhabommali AP-01-029-008-011/010092
(YAMALAPETA) 		0201029000NRG25060520241390759 07/05/2024 Reyyamma 0201029WL029498 Reyyamma 00684 APGV0001194 1080 1080 Processed 14/05/2024 4004496660 Mrs Sana Reyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Santhabommali AP-01-029-008-011/010286
(YAMALAPETA) 		0201029000NRG25060520241397645 07/05/2024 jyothi 0201029WL029600 jyothi 00684 APGV0001194 2030 2030 Processed 14/05/2024 4004496556 Mrs Vadisi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhabommali AP-01-029-017-020/050052
(LINGUDU) 		0201029000NRG25070520241480252 07/05/2024 rajarao 0201029WL030704 rajarao 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496753 Mr DUPANA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-017-020/050054
(LINGUDU) 		0201029000NRG25070520241480254 07/05/2024 Kalavathi 0201029WL030704 Kalavathi 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496759 Mrs EDURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhabommali AP-01-029-017-020/050054
(LINGUDU) 		0201029000NRG25070520241480253 07/05/2024 Tulasirao 0201029WL030704 Tulasirao 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496756 Mr EDURU TEKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-017-020/050056
(LINGUDU) 		0201029000NRG25070520241480255 07/05/2024 Yarramma 0201029WL030704 Yarramma 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496754 Mrs PARAPATI YARRAMMA W O CHALAPATHI L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhabommali AP-01-029-017-020/050065
(LINGUDU) 		0201029000NRG25070520241480260 07/05/2024 DHANALAKSHMI 0201029WL030704 DHANALAKSHMI 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496760 Mrs YEDURU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhabommali AP-01-029-017-020/050074
(LINGUDU) 		0201029000NRG25070520241480272 07/05/2024 JERU ANKAMMA 0201029WL030704 JERU ANKAMMA 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496761 Mrs JEERU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhabommali AP-01-029-017-020/050083
(LINGUDU) 		0201029000NRG25070520241480285 07/05/2024 raju 0201029WL030704 raju 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496787 BUDDEPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Santhabommali AP-01-029-017-020/050084
(LINGUDU) 		0201029000NRG25070520241480286 07/05/2024 gowtami 0201029WL030704 gowtami 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496758 Mrs BUDDUPU GOWTHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhabommali AP-01-029-017-020/050084
(LINGUDU) 		0201029000NRG25070520241480287 07/05/2024 Raju 0201029WL030704 Raju 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496751 Mr Buddupu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhabommali AP-01-029-017-020/050085
(LINGUDU) 		0201029000NRG25070520241480289 07/05/2024 appalaraju 0201029WL030704 appalaraju 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496752 DALLI APPALARAJU BANK OF BARODA(606985)
774 Santhabommali AP-01-029-017-020/050086
(LINGUDU) 		0201029000NRG25070520241480290 07/05/2024 jayalakshmi 0201029WL030704 jayalakshmi 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496755 Mrs EDURU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhabommali AP-01-029-017-020/050087
(LINGUDU) 		0201029000NRG25070520241480292 07/05/2024 appalamma 0201029WL030704 appalamma 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496757 Mrs YEDURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhabommali AP-01-029-018-020/060481
(MULAPETA) 		0201029000NRG25070520241442042 07/05/2024 bhavani 0201029WL030203 bhavani 00684 APGV0001194 240 240 Processed 14/05/2024 4004496124 Mrs Jeeru Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhabommali AP-01-029-018-020/060482
(MULAPETA) 		0201029000NRG25070520241442044 07/05/2024 ammayamma 0201029WL030203 ammayamma 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496132 Mrs Jeeru Ammayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhabommali AP-01-029-018-020/060482
(MULAPETA) 		0201029000NRG25070520241442043 07/05/2024 latchanna 0201029WL030203 latchanna 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496133 MR JEERU LATCHANNA STATE BANK OF INDIA(508548)
779 Santhabommali AP-01-029-018-020/060488
(MULAPETA) 		0201029000NRG25070520241442052 07/05/2024 NARAYANAMMA 0201029WL030203 NARAYANAMMA 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004496125 KOTA NARAYANAMMA UNION BANK OF INDIA(508500)
780 Santhabommali AP-01-029-018-020/060499
(MULAPETA) 		0201029000NRG25070520241442058 07/05/2024 Ganapathi 0201029WL030203 Ganapathi 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496858 Mr JEERU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Santhabommali AP-01-029-018-020/060501
(MULAPETA) 		0201029000NRG25070520241442059 07/05/2024 narsimhulu 0201029WL030203 narsimhulu 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004496857 Mr BOORAGAPU NARSIMHULU S O KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhabommali AP-01-029-018-020/60511
(MULAPETA) 		0201029000NRG25070520241442063 07/05/2024 DARAPU SANDYA 0201029WL030203 DARAPU SANDYA 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004496127 Mrs Darapu Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhabommali AP-01-029-018-020/60513
(MULAPETA) 		0201029000NRG25070520241442064 07/05/2024 DHARAPU RAJESH 0201029WL030203 DHARAPU RAJESH 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496135 Mr Dharapu Rajesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Santhabommali AP-01-029-018-020/60526
(MULAPETA) 		0201029000NRG25070520241442066 07/05/2024 Darapu Eswararao 0201029WL030203 Darapu Eswararao 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496136 MR DARAPU ESWARARAO STATE BANK OF INDIA(508548)
785 Santhabommali AP-01-029-018-020/60529
(MULAPETA) 		0201029000NRG25070520241442068 07/05/2024 Darapu Narayana 0201029WL030203 Darapu Narayana 00684 APGV0001194 240 240 Processed 14/05/2024 4004496128 Mr Darapu Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Santhabommali AP-01-029-018-020/60532
(MULAPETA) 		0201029000NRG25070520241442070 07/05/2024 Mangi Yarrayya 0201029WL030203 Mangi Yarrayya 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496151 MR MANGI YERRAYYA STATE BANK OF INDIA(508548)
787 Santhabommali AP-01-029-018-020/60535
(MULAPETA) 		0201029000NRG25070520241442075 07/05/2024 Jeeru Lakshmana Rao 0201029WL030203 Jeeru Lakshmana Rao 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496141 Mr Jeeru Lakshmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Santhabommali AP-01-029-018-020/60536
(MULAPETA) 		0201029000NRG25070520241442077 07/05/2024 Jeeru Gajapathirao 0201029WL030203 Jeeru Gajapathirao 00684 APGV0001194 240 240 Processed 14/05/2024 4004496150 MR JEERU GAJAPATHIRAO STATE BANK OF INDIA(508548)
789 Santhabommali AP-01-029-018-020/60539
(MULAPETA) 		0201029000NRG25070520241442081 07/05/2024 JEERU AMMADAMMA 0201029WL030203 JEERU AMMADAMMA 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496152 JEERU AMMADAMMA UNION BANK OF INDIA(508500)
790 Santhabommali AP-01-029-018-020/60540
(MULAPETA) 		0201029000NRG25070520241442082 07/05/2024 MANGI ANKAMMA 0201029WL030203 MANGI ANKAMMA 00684 APGV0001194 1440 1440 Processed 14/05/2024 4004496878 Mrs MANGI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Santhabommali AP-01-029-018-020/60544
(MULAPETA) 		0201029000NRG25070520241442087 07/05/2024 Jeeru Bhaskararao 0201029WL030203 Jeeru Bhaskararao 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004496148 MR JEERU BHASKARARAO STATE BANK OF INDIA(508548)
792 Santhabommali AP-01-029-018-020/60544
(MULAPETA) 		0201029000NRG25070520241442088 07/05/2024 JEERU RAJINI 0201029WL030203 JEERU RAJINI 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004496149 JEERU RAJINI UNION BANK OF INDIA(508500)
793 Santhabommali AP-01-029-018-020/60551
(MULAPETA) 		0201029000NRG25070520241442091 07/05/2024 Darapu Narayanarao 0201029WL030203 Darapu Narayanarao 00684 APGV0001194 1200 1200 Processed 14/05/2024 4004496154 Mr Darapu Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49370 49370
794 Santhabommali AP-01-029-004-006/030055
(IJJAVARAM) 		0201029000NRG25070520241431794 07/05/2024 Kalyani 0201029WL030061 Kalyani 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4004496155 MS UNGU KALYANI STATE BANK OF INDIA(508548)
795 Santhabommali AP-01-029-017-020/50091
(LINGUDU) 		0201029000NRG25070520241480296 07/05/2024 Yeduru Papayya 0201029WL030704 Yeduru Papayya 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004496156 YEDURU PAAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 1055770 1055770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_070524APB_FTO_42907 Bank of Baroda BARB0TEKKAL TEKKALI 13020
2 Santhabommali AP0201029_070524APB_FTO_42907 Bank of India BKID0005668 Tekkali 10800
3 Santhabommali AP0201029_070524APB_FTO_42907 Canara Bank CNRB0004563 TEKKALI 4800
4 Santhabommali AP0201029_070524APB_FTO_42907 Central Bank Of India CBIN0281170 GANDHIGRAM, VISAKHAPATNAM 1350
5 Santhabommali AP0201029_070524APB_FTO_42907 District Cooperative Central Bank APBL0001004 Kotabommali 1560
6 Santhabommali AP0201029_070524APB_FTO_42907 INDIAN OVERSEAS BANK IOBA0001648 GAJUWAKA 810
7 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1080
8 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0000966 TEKKALI 34300
9 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0001944 TALAGAM 31260
10 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 104280
11 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0002767 NAUPADA 280850
12 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 1560
13 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 1620
14 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 8340
15 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0021254 TEKKALI 1620
16 Santhabommali AP0201029_070524APB_FTO_42907 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 16470
17 Santhabommali AP0201029_070524APB_FTO_42907 UCO Bank UCBA0000966 HINDUSTAN SHIPYARD COLONY,VISHAKHAPATNAM 1620
18 Santhabommali AP0201029_070524APB_FTO_42907 UNION BANK OF INDIA UBIN0801283 ETCHERLA 260
19 Santhabommali AP0201029_070524APB_FTO_42907 UNION BANK OF INDIA UBIN0801364 DARGAMITTA 1560
20 Santhabommali AP0201029_070524APB_FTO_42907 UNION BANK OF INDIA UBIN0805629 TEKKALI 7560
21 Santhabommali AP0201029_070524APB_FTO_42907 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 216510
22 Santhabommali AP0201029_070524APB_FTO_42907 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 40640
23 Santhabommali AP0201029_070524APB_FTO_42907 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 1620
24 Santhabommali AP0201029_070524APB_FTO_42907 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 22740
25 Santhabommali AP0201029_070524APB_FTO_42907 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 1620
26 Santhabommali AP0201029_070524APB_FTO_42907 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 39540
27 Santhabommali AP0201029_070524APB_FTO_42907 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 155950
28 Santhabommali AP0201029_070524APB_FTO_42907 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 49370
29 Santhabommali AP0201029_070524APB_FTO_42907 India Post Payments Bank IPOS0000001 SRIKAKULAM 3060

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