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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_010524APB_FTO_22673
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-01-029-007-010/010166
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146508 01/05/2024 kantamma 0201029WL025416 kantamma 00152 HDFC0001623 924 924 Processed 07/05/2024 3823755968 KARADA KANTHAMMA HDFC BANK LTD(607152)
SubTotal 924 924
2 Santhabommali AP-01-029-014-017/040036
(SANTHABOMMALI) 		0201029000NRG25010520241155003 01/05/2024 Venkatamma 0201029WL025580 Venkatamma 00176 IDIB000K081 1500 1500 Processed 08/05/2024 3823756126 Mrs PEDDINI VENKATAMMA INDIAN BANK(607105)
3 Santhabommali AP-01-029-014-017/040042
(SANTHABOMMALI) 		0201029000NRG25010520241155011 01/05/2024 Anadarao 0201029WL025580 Anadarao 00176 IDIB000K081 1250 1250 Processed 08/05/2024 3823756226 Shri PIDDINI ANAND INDIAN BANK(607105)
4 Santhabommali AP-01-029-014-017/040076
(SANTHABOMMALI) 		0201029000NRG25010520241155047 01/05/2024 Ramanayya 0201029WL025580 Ramanayya 00176 IDIB000K081 1500 1500 Processed 08/05/2024 3823756197 Shri PEDDINI RAMANAYYA INDIAN BANK(607105)
5 Santhabommali AP-01-029-014-017/040081
(SANTHABOMMALI) 		0201029000NRG25010520241155055 01/05/2024 Srinivasarao 0201029WL025580 Srinivasarao 00176 IDIB000K081 1250 1250 Processed 08/05/2024 3823756138 Shri PEDDINI SRINIVASARAO INDIAN BANK(607105)
SubTotal 5500 5500
6 Santhabommali AP-01-029-021-024/010021
(LAKKIVALASA) 		0201029000NRG25300420241146382 01/05/2024 Ganeshreddy 0201029WL025415 Ganeshreddy 00415 SBIN0000753 1499 1499 Processed 07/05/2024 3823755993 MR GANESH REDDY BUDDEPU STATE BANK OF INDIA(508548)
7 Santhabommali AP-01-029-021-024/010087
(LAKKIVALASA) 		0201029000NRG25300420241146473 01/05/2024 dhanalaxmi 0201029WL025415 dhanalaxmi 00415 SBIN0000753 1499 1499 Processed 07/05/2024 3823755565 MS DUPANA DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2998 2998
8 Santhabommali AP-01-029-021-024/010019
(LAKKIVALASA) 		0201029000NRG25300420241146379 01/05/2024 kesavareddi 0201029WL025415 kesavareddi 00415 SBIN0000919 1499 1499 Processed 07/05/2024 3823756244 KAPPA KESAVAREDDY UNION BANK OF INDIA(508500)
SubTotal 1499 1499
9 Santhabommali AP-01-029-007-010/040321
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146856 01/05/2024 Laxmi 0201029WL025417 Laxmi 00415 SBIN0001006 690 690 Processed 07/05/2024 3823755726 BAI LAXMI UNION BANK OF INDIA(508500)
10 Santhabommali AP-01-029-007-010/040495
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146591 01/05/2024 Neelaveni 0201029WL025416 Neelaveni 00415 SBIN0001006 924 924 Processed 07/05/2024 3823755725 BAI NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 1614 1614
11 Santhabommali AP-01-029-014-017/011053
(SANTHABOMMALI) 		0201029000NRG25010520241154950 01/05/2024 Eswararao 0201029WL025580 Eswararao 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755572 KONNA ESWARA RAO UNION BANK OF INDIA(508500)
12 Santhabommali AP-01-029-014-017/011237
(SANTHABOMMALI) 		0201029000NRG25010520241154952 01/05/2024 Simhachalam 0201029WL025580 Simhachalam 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755589 MR SIVVALA SIMHACHALAM BHARATI STATE BANK OF INDIA(508548)
13 Santhabommali AP-01-029-014-017/040003
(SANTHABOMMALI) 		0201029000NRG25010520241154957 01/05/2024 Bhanumathi 0201029WL025580 Bhanumathi 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756253 MRS PEDDINI BHANUMATHI STATE BANK OF INDIA(508548)
14 Santhabommali AP-01-029-014-017/040009
(SANTHABOMMALI) 		0201029000NRG25010520241154965 01/05/2024 Sankayya 0201029WL025580 Sankayya 00415 SBIN0002749 1500 1500 Processed 08/05/2024 3823755539 Mr THANGI SANKAYYA INDIAN BANK(607105)
15 Santhabommali AP-01-029-014-017/040018
(SANTHABOMMALI) 		0201029000NRG25010520241154980 01/05/2024 Appanna 0201029WL025580 Appanna 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755558 MR GANGU APPANNA LTI STATE BANK OF INDIA(508548)
16 Santhabommali AP-01-029-014-017/040019
(SANTHABOMMALI) 		0201029000NRG25010520241154981 01/05/2024 Lakshminarayan 0201029WL025580 Lakshminarayan 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755501 PEDDINI LAXMINARAYANA STATE BANK OF INDIA(508548)
17 Santhabommali AP-01-029-014-017/040022
(SANTHABOMMALI) 		0201029000NRG25010520241154985 01/05/2024 Ramarao 0201029WL025580 Ramarao 00415 SBIN0002749 1000 1000 Processed 07/05/2024 3823755544 MR RAMA RAO PEDDINA SOVEERANNA STATE BANK OF INDIA(508548)
18 Santhabommali AP-01-029-014-017/040023
(SANTHABOMMALI) 		0201029000NRG25010520241154988 01/05/2024 yadagiri 0201029WL025580 yadagiri 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755596 MR PEDDINI YADAGIRI STATE BANK OF INDIA(508548)
19 Santhabommali AP-01-029-014-017/040025
(SANTHABOMMALI) 		0201029000NRG25010520241154991 01/05/2024 Sayamma 0201029WL025580 Sayamma 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756122 MRS SAYAMMA PEDDINI STATE BANK OF INDIA(508548)
20 Santhabommali AP-01-029-014-017/040026
(SANTHABOMMALI) 		0201029000NRG25010520241154993 01/05/2024 Ratnalu 0201029WL025580 Ratnalu 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755545 MRS RATNALAMMA ALLU LTI STATE BANK OF INDIA(508548)
21 Santhabommali AP-01-029-014-017/040037
(SANTHABOMMALI) 		0201029000NRG25010520241155004 01/05/2024 Ramanamma 0201029WL025580 Ramanamma 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756121 Ms PEDDINI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Santhabommali AP-01-029-014-017/040038
(SANTHABOMMALI) 		0201029000NRG25010520241155006 01/05/2024 Saraswathi 0201029WL025580 Saraswathi 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756120 MRS SARASWATHI PEDDINI STATE BANK OF INDIA(508548)
23 Santhabommali AP-01-029-014-017/040046
(SANTHABOMMALI) 		0201029000NRG25010520241155017 01/05/2024 Peddini Tirupati 0201029WL025580 Peddini Tirupati 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756280 MR PEDDINI TIRUPATHI STATE BANK OF INDIA(508548)
24 Santhabommali AP-01-029-014-017/040055
(SANTHABOMMALI) 		0201029000NRG25010520241155024 01/05/2024 Suryanarayana 0201029WL025580 Suryanarayana 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755538 Mr PEDDINI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Santhabommali AP-01-029-014-017/040060
(SANTHABOMMALI) 		0201029000NRG25010520241155032 01/05/2024 Narayamamma 0201029WL025580 Narayamamma 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755591 MISS PEDDINI NARAYANAMMA STATE BANK OF INDIA(508548)
26 Santhabommali AP-01-029-014-017/040067
(SANTHABOMMALI) 		0201029000NRG25010520241155040 01/05/2024 Chinnammadu 0201029WL025580 Chinnammadu 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756123 MRS GANGU CHINNAMMADU STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-014-017/040069
(SANTHABOMMALI) 		0201029000NRG25010520241155041 01/05/2024 Laxminarayana 0201029WL025580 Laxminarayana 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756125 MRS LAXMINARAYANA TANGI STATE BANK OF INDIA(508548)
28 Santhabommali AP-01-029-014-017/040069
(SANTHABOMMALI) 		0201029000NRG25010520241155042 01/05/2024 Peddini Ganesh 0201029WL025580 Peddini Ganesh 00415 SBIN0002749 1500 1500 Processed 08/05/2024 3823755967 Mr Peddini Ganesh INDIAN BANK(607105)
29 Santhabommali AP-01-029-014-017/040078
(SANTHABOMMALI) 		0201029000NRG25010520241155051 01/05/2024 Parvathi 0201029WL025580 Parvathi 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755588 Mrs GODDU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Santhabommali AP-01-029-014-017/040079
(SANTHABOMMALI) 		0201029000NRG25010520241155053 01/05/2024 Seetamma 0201029WL025580 Seetamma 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755575 MRS SEETAMMA TANGI STATE BANK OF INDIA(508548)
31 Santhabommali AP-01-029-014-017/040080
(SANTHABOMMALI) 		0201029000NRG25010520241155054 01/05/2024 Bharathi 0201029WL025580 Bharathi 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755548 MRS BHARATHI LTI PEDDINI STATE BANK OF INDIA(508548)
32 Santhabommali AP-01-029-014-017/040085
(SANTHABOMMALI) 		0201029000NRG25010520241155064 01/05/2024 Neelaveni 0201029WL025580 Neelaveni 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756201 MRS NEELAVENI NETHINTI STATE BANK OF INDIA(508548)
33 Santhabommali AP-01-029-014-017/040086
(SANTHABOMMALI) 		0201029000NRG25010520241155067 01/05/2024 PEDDNI KRISHNA RAO 0201029WL025580 PEDDNI KRISHNA RAO 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755961 MR KRISHNA RAO PEDDINI STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-014-017/040088
(SANTHABOMMALI) 		0201029000NRG25010520241155070 01/05/2024 Chinnammadu 0201029WL025580 Chinnammadu 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755540 MRS CHINNAMMUDULTI GANGU STATE BANK OF INDIA(508548)
35 Santhabommali AP-01-029-014-017/040092
(SANTHABOMMALI) 		0201029000NRG25010520241155072 01/05/2024 Bhavani 0201029WL025580 Bhavani 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755547 MISS BHAVANI TANGI STATE BANK OF INDIA(508548)
36 Santhabommali AP-01-029-014-017/040093
(SANTHABOMMALI) 		0201029000NRG25010520241155074 01/05/2024 Lakshmi 0201029WL025580 Lakshmi 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756124 MRS PEDDINI LAKSHMI STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-014-017/040096
(SANTHABOMMALI) 		0201029000NRG25010520241155079 01/05/2024 Chinnavadu 0201029WL025580 Chinnavadu 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755607 MR PEDDINI CHINNAVADU STATE BANK OF INDIA(508548)
38 Santhabommali AP-01-029-014-017/040099
(SANTHABOMMALI) 		0201029000NRG25010520241155086 01/05/2024 Apparao 0201029WL025580 Apparao 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755552 MR KINJARAPU APPA RAO LTI STATE BANK OF INDIA(508548)
39 Santhabommali AP-01-029-014-017/040100
(SANTHABOMMALI) 		0201029000NRG25010520241155087 01/05/2024 Chandramma 0201029WL025580 Chandramma 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755592 MRS THANGI CHANDRAMMA LTI STATE BANK OF INDIA(508548)
40 Santhabommali AP-01-029-014-017/040101
(SANTHABOMMALI) 		0201029000NRG25010520241155088 01/05/2024 GODDU MURALI 0201029WL025580 GODDU MURALI 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755530 MR MURALI GODDU STATE BANK OF INDIA(508548)
41 Santhabommali AP-01-029-014-017/040102
(SANTHABOMMALI) 		0201029000NRG25010520241155091 01/05/2024 Tejavathi 0201029WL025580 Tejavathi 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755537 GODDU TEJAVATHI STATE BANK OF INDIA(508548)
42 Santhabommali AP-01-029-014-017/040105
(SANTHABOMMALI) 		0201029000NRG25010520241155096 01/05/2024 Dandasi 0201029WL025580 Dandasi 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755529 Mrs DANDASAMMA KINJARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
43 Santhabommali AP-01-029-014-017/040105
(SANTHABOMMALI) 		0201029000NRG25010520241155095 01/05/2024 Jaggarao 0201029WL025580 Jaggarao 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756251 MR KINJARAPU JAGGA RAO STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-014-017/040109
(SANTHABOMMALI) 		0201029000NRG25010520241155102 01/05/2024 Sriramulu 0201029WL025580 Sriramulu 00415 SBIN0002749 1000 1000 Processed 07/05/2024 3823755549 MR PEDDINI SRIRAMULU LTI STATE BANK OF INDIA(508548)
45 Santhabommali AP-01-029-014-017/040116
(SANTHABOMMALI) 		0201029000NRG25010520241155105 01/05/2024 karrenna 0201029WL025580 karrenna 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755555 MR PEDDINI KARRENNA LTI STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-014-017/040118
(SANTHABOMMALI) 		0201029000NRG25010520241155110 01/05/2024 Syamasundararao 0201029WL025580 Syamasundararao 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755528 MR PEDDINI SYAMASUNDARA RAO STATE BANK OF INDIA(508548)
47 Santhabommali AP-01-029-014-017/040120
(SANTHABOMMALI) 		0201029000NRG25010520241155114 01/05/2024 laxmiparvathi 0201029WL025580 laxmiparvathi 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755594 MRS REDDY LAXMI PARVATHI STATE BANK OF INDIA(508548)
48 Santhabommali AP-01-029-014-017/060016
(SANTHABOMMALI) 		0201029000NRG25010520241155122 01/05/2024 chandra sekhar 0201029WL025580 chandra sekhar 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755601 MR BANDI CHANDRASEKHAR STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-014-017/060069
(SANTHABOMMALI) 		0201029000NRG25010520241155134 01/05/2024 Chinnarao 0201029WL025580 Chinnarao 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755500 GUNNU SHANMUKHA RAO UNION BANK OF INDIA(508500)
50 Santhabommali AP-01-029-014-017/060095
(SANTHABOMMALI) 		0201029000NRG25010520241155140 01/05/2024 kalpana 0201029WL025580 kalpana 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755959 Mrs KARRI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Santhabommali AP-01-029-014-017/060175
(SANTHABOMMALI) 		0201029000NRG25010520241155162 01/05/2024 Karri Eswerao 0201029WL025580 Karri Eswerao 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755587 MR KARRI EASWARA RAO STATE BANK OF INDIA(508548)
52 Santhabommali AP-01-029-014-017/060183
(SANTHABOMMALI) 		0201029000NRG25010520241155163 01/05/2024 VEERASWAMY 0201029WL025580 VEERASWAMY 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823756165 MR KARRI VEERASWAMY STATE BANK OF INDIA(508548)
53 Santhabommali AP-01-029-014-017/40134
(SANTHABOMMALI) 		0201029000NRG25010520241155167 01/05/2024 Kinjarapu Ganapathi Rao 0201029WL025580 Kinjarapu Ganapathi Rao 00415 SBIN0002749 1500 1500 Processed 08/05/2024 3823755597 Mr KINJARAPU GANAPATHI RAO INDIAN BANK(607105)
54 Santhabommali AP-01-029-014-017/40142
(SANTHABOMMALI) 		0201029000NRG25010520241155175 01/05/2024 PEDDINI BALARAJU 0201029WL025580 PEDDINI BALARAJU 00415 SBIN0002749 1500 1500 Processed 07/05/2024 3823755964 PEDDINI BALARAJU UNION BANK OF INDIA(508500)
55 Santhabommali AP-01-029-021-024/010002
(LAKKIVALASA) 		0201029000NRG25300420241146355 01/05/2024 Lakshmanarao 0201029WL025415 Lakshmanarao 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755571 Mr MOGILIPURI LAXMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Santhabommali AP-01-029-021-024/010005
(LAKKIVALASA) 		0201029000NRG25300420241146359 01/05/2024 Reyyamma 0201029WL025415 Reyyamma 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755595 NILAPU REYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Santhabommali AP-01-029-021-024/010005
(LAKKIVALASA) 		0201029000NRG25300420241146358 01/05/2024 Srinuvasareddy 0201029WL025415 Srinuvasareddy 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823756012 NEELAPU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Santhabommali AP-01-029-021-024/010014
(LAKKIVALASA) 		0201029000NRG25300420241146368 01/05/2024 Mohanarao 0201029WL025415 Mohanarao 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755995 Mr BUDDUPU MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Santhabommali AP-01-029-021-024/010015
(LAKKIVALASA) 		0201029000NRG25300420241146371 01/05/2024 Bhanu 0201029WL025415 Bhanu 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755563 Mrs NEELAPU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Santhabommali AP-01-029-021-024/010015
(LAKKIVALASA) 		0201029000NRG25300420241146372 01/05/2024 tharakeswara rao 0201029WL025415 tharakeswara rao 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755965 MR NEELAPU TARAKESWARARAO STATE BANK OF INDIA(508548)
61 Santhabommali AP-01-029-021-024/010016
(LAKKIVALASA) 		0201029000NRG25300420241146373 01/05/2024 Ammanna 0201029WL025415 Ammanna 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755568 PUTCHAKAYALA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Santhabommali AP-01-029-021-024/010017
(LAKKIVALASA) 		0201029000NRG25300420241146375 01/05/2024 Guramma 0201029WL025415 Guramma 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823756015 BONGU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Santhabommali AP-01-029-021-024/010020
(LAKKIVALASA) 		0201029000NRG25300420241146380 01/05/2024 Gopalareddi 0201029WL025415 Gopalareddi 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755994 MR GOPALA REDDY PUCHAKAYALA STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-021-024/010020
(LAKKIVALASA) 		0201029000NRG25300420241146381 01/05/2024 Raju 0201029WL025415 Raju 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823756140 MS RAJU PUTCHAKAYALA STATE BANK OF INDIA(508548)
65 Santhabommali AP-01-029-021-024/010021
(LAKKIVALASA) 		0201029000NRG25300420241146383 01/05/2024 Dhanalaxmi 0201029WL025415 Dhanalaxmi 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755577 Mrs BODDEPU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Santhabommali AP-01-029-021-024/010024
(LAKKIVALASA) 		0201029000NRG25300420241146388 01/05/2024 Narayana 0201029WL025415 Narayana 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823756011 Mr NARAYANA KAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Santhabommali AP-01-029-021-024/010025
(LAKKIVALASA) 		0201029000NRG25300420241146391 01/05/2024 SEETHA RAMULU DUPANA 0201029WL025415 SEETHA RAMULU DUPANA 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755573 MRS SEETHA RAMULU DUPANA STATE BANK OF INDIA(508548)
68 Santhabommali AP-01-029-021-024/010027
(LAKKIVALASA) 		0201029000NRG25300420241146394 01/05/2024 applaswamy 0201029WL025415 applaswamy 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755534 GINNI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Santhabommali AP-01-029-021-024/010032
(LAKKIVALASA) 		0201029000NRG25300420241146397 01/05/2024 Appanna 0201029WL025415 Appanna 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755604 MR DASARI APPANNA STATE BANK OF INDIA(508548)
70 Santhabommali AP-01-029-021-024/010033
(LAKKIVALASA) 		0201029000NRG25300420241146399 01/05/2024 Sarojini 0201029WL025415 Sarojini 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823756016 MS SAROJAMMA ELURU STATE BANK OF INDIA(508548)
71 Santhabommali AP-01-029-021-024/010034
(LAKKIVALASA) 		0201029000NRG25300420241146401 01/05/2024 Ramayya 0201029WL025415 Ramayya 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755578 MR DASARI RAMAIAH STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-021-024/010035
(LAKKIVALASA) 		0201029000NRG25300420241146403 01/05/2024 Kumari 0201029WL025415 Kumari 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755569 MRS BUDDUPU SUDHARANI STATE BANK OF INDIA(508548)
73 Santhabommali AP-01-029-021-024/010036
(LAKKIVALASA) 		0201029000NRG25300420241146405 01/05/2024 Yarranna 0201029WL025415 Yarranna 00415 SBIN0002749 1000 1000 Processed 07/05/2024 3823756010 MR BONGU YERRANNA STATE BANK OF INDIA(508548)
74 Santhabommali AP-01-029-021-024/010037
(LAKKIVALASA) 		0201029000NRG25300420241146407 01/05/2024 Seetayya 0201029WL025415 Seetayya 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755562 MR SITAIAH DUPANA STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-021-024/010038
(LAKKIVALASA) 		0201029000NRG25300420241146410 01/05/2024 Tatayya 0201029WL025415 Tatayya 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755533 PANAPANA TATAYYA UNION BANK OF INDIA(508500)
76 Santhabommali AP-01-029-021-024/010049
(LAKKIVALASA) 		0201029000NRG25300420241146423 01/05/2024 Chinnababu 0201029WL025415 Chinnababu 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823756009 Mr PARAPATI CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Santhabommali AP-01-029-021-024/010049
(LAKKIVALASA) 		0201029000NRG25300420241146424 01/05/2024 Yerramma 0201029WL025415 Yerramma 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755582 MRS PARAPATI YARRAMMA STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-021-024/010051
(LAKKIVALASA) 		0201029000NRG25300420241146425 01/05/2024 Appalaswamy 0201029WL025415 Appalaswamy 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755593 Mr YELURU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Santhabommali AP-01-029-021-024/010052
(LAKKIVALASA) 		0201029000NRG25300420241146427 01/05/2024 Rajarao 0201029WL025415 Rajarao 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755499 Mr KAPPA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Santhabommali AP-01-029-021-024/010053
(LAKKIVALASA) 		0201029000NRG25300420241146430 01/05/2024 umasankar 0201029WL025415 umasankar 00415 SBIN0002749 750 750 Processed 07/05/2024 3823755608 Mr PILLALA UMAMAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhabommali AP-01-029-021-024/010055
(LAKKIVALASA) 		0201029000NRG25300420241146432 01/05/2024 Laxmidevi 0201029WL025415 Laxmidevi 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823756014 Mrs PUCHCHAKAYALA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Santhabommali AP-01-029-021-024/010057
(LAKKIVALASA) 		0201029000NRG25300420241146434 01/05/2024 Chinnammi 0201029WL025415 Chinnammi 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755567 BUDDEPU CHINAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Santhabommali AP-01-029-021-024/010063
(LAKKIVALASA) 		0201029000NRG25300420241146441 01/05/2024 Chinnammadu 0201029WL025415 Chinnammadu 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755527 MABUGAPU CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Santhabommali AP-01-029-021-024/010063
(LAKKIVALASA) 		0201029000NRG25300420241146442 01/05/2024 GANESH MABUGAPU 0201029WL025415 GANESH MABUGAPU 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755532 Mr MABUGAPU GANESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
85 Santhabommali AP-01-029-021-024/010070
(LAKKIVALASA) 		0201029000NRG25300420241146450 01/05/2024 Chinnammadu 0201029WL025415 Chinnammadu 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755526 BORA CHINNAMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Santhabommali AP-01-029-021-024/010075
(LAKKIVALASA) 		0201029000NRG25300420241146456 01/05/2024 Chinnababu 0201029WL025415 Chinnababu 00415 SBIN0002749 1000 1000 Processed 07/05/2024 3823755579 MR PITTA CHINNARAO STATE BANK OF INDIA(508548)
87 Santhabommali AP-01-029-021-024/010075
(LAKKIVALASA) 		0201029000NRG25300420241146455 01/05/2024 Durgamma 0201029WL025415 Durgamma 00415 SBIN0002749 1000 1000 Processed 07/05/2024 3823755580 Mrs PITTA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Santhabommali AP-01-029-021-024/010076
(LAKKIVALASA) 		0201029000NRG25300420241146457 01/05/2024 Appalaswamy 0201029WL025415 Appalaswamy 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755962 MR PITTA APPALASWAMI STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-021-024/010076
(LAKKIVALASA) 		0201029000NRG25300420241146458 01/05/2024 Lakshmi 0201029WL025415 Lakshmi 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755581 MRS PITTA LAKSHMI STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-021-024/010079
(LAKKIVALASA) 		0201029000NRG25300420241146463 01/05/2024 Dhanalakshmi 0201029WL025415 Dhanalakshmi 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755574 Mrs GINNI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Santhabommali AP-01-029-021-024/010082
(LAKKIVALASA) 		0201029000NRG25300420241146465 01/05/2024 BONGU APPANNA REDDY 0201029WL025415 BONGU APPANNA REDDY 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755543 BONGU APPANNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Santhabommali AP-01-029-021-024/010084
(LAKKIVALASA) 		0201029000NRG25300420241146467 01/05/2024 Kamala 0201029WL025415 Kamala 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755566 Mrs BONGU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Santhabommali AP-01-029-021-024/010090
(LAKKIVALASA) 		0201029000NRG25300420241146474 01/05/2024 Ramulamma 0201029WL025415 Ramulamma 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755570 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Santhabommali AP-01-029-021-024/010100
(LAKKIVALASA) 		0201029000NRG25300420241146480 01/05/2024 karreyya 0201029WL025415 karreyya 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755960 Mr MAMIDI KARREYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhabommali AP-01-029-021-024/010102
(LAKKIVALASA) 		0201029000NRG25300420241146482 01/05/2024 kantamma 0201029WL025415 kantamma 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823756013 Mrs KANTHAMMA SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Santhabommali AP-01-029-021-024/010109
(LAKKIVALASA) 		0201029000NRG25300420241146487 01/05/2024 vasudeva reddy 0201029WL025415 vasudeva reddy 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755531 MR VASUDEVA REDDY PUTCHAKAYALA STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-021-024/010118
(LAKKIVALASA) 		0201029000NRG25300420241146497 01/05/2024 parvathi 0201029WL025415 parvathi 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755576 MRS PARVATHI KAPPA STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-021-024/010121
(LAKKIVALASA) 		0201029000NRG25300420241146501 01/05/2024 appalaraju 0201029WL025415 appalaraju 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755966 KAPPA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Santhabommali AP-01-029-021-024/010129
(LAKKIVALASA) 		0201029000NRG25300420241146507 01/05/2024 kiran kumar 0201029WL025415 kiran kumar 00415 SBIN0002749 1499 1499 Processed 07/05/2024 3823755599 BONGU KIRAN KUMAR ICICI BANK LTD(508534)
SubTotal 130209 130209
100 Santhabommali AP-01-029-007-010/040209
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146684 01/05/2024 TATAIAH BAYYI 0201029WL025417 TATAIAH BAYYI 00415 SBIN0002767 920 920 Rejected 07/05/2024 3823756160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Santhabommali AP-01-029-007-010/040210
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146685 01/05/2024 Vasudevarao 0201029WL025417 Vasudevarao 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755963 MR GORAKALA VASUDEVA RAO STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-007-010/040229
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146713 01/05/2024 Bhaskararao 0201029WL025417 Bhaskararao 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755542 MR BHASKARA RAO KARADA STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-007-010/040234
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146722 01/05/2024 Dillemma 0201029WL025417 Dillemma 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755535 MRS DILLEMMA GORAKALA STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-007-010/040237
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146728 01/05/2024 RAJARAO GORAKALA 0201029WL025417 RAJARAO GORAKALA 00415 SBIN0002767 920 920 Processed 07/05/2024 3823756261 MR GORAKALA RAJARAO STATE BANK OF INDIA(508548)
105 Santhabommali AP-01-029-007-010/040238
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146730 01/05/2024 anandarao 0201029WL025417 anandarao 00415 SBIN0002767 920 920 Rejected 07/05/2024 3823755606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Santhabommali AP-01-029-007-010/040242
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146734 01/05/2024 Kotesh 0201029WL025417 Kotesh 00415 SBIN0002767 690 690 Processed 07/05/2024 3823755536 TEPPALA KOTESWARA RAO STATE BANK OF INDIA(508548)
107 Santhabommali AP-01-029-007-010/040251
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146747 01/05/2024 danayya 0201029WL025417 danayya 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755721 NAALI DANAYYA UNION BANK OF INDIA(508500)
108 Santhabommali AP-01-029-007-010/040254
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146751 01/05/2024 NALI DANAYYA 0201029WL025417 NALI DANAYYA 00415 SBIN0002767 920 920 Processed 07/05/2024 3823756232 MR NALI DANAYYA STATE BANK OF INDIA(508548)
109 Santhabommali AP-01-029-007-010/040266
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146775 01/05/2024 narayana 0201029WL025417 narayana 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755722 GORAKALA NARAYANA RAO UNION BANK OF INDIA(508500)
110 Santhabommali AP-01-029-007-010/040266
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146773 01/05/2024 Sarojini 0201029WL025417 Sarojini 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755583 MRS GORAKALA SAROJINI STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-007-010/040272
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146783 01/05/2024 APPARAO POTUMALLI 0201029WL025417 APPARAO POTUMALLI 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755585 POTUMALLI APPA RAO UNION BANK OF INDIA(508500)
112 Santhabommali AP-01-029-007-010/040274
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146787 01/05/2024 paparao 0201029WL025417 paparao 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755724 MR GORAKALA PAPARAO STATE BANK OF INDIA(508548)
113 Santhabommali AP-01-029-007-010/040274
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146786 01/05/2024 VANIMINA RAJULAMMA 0201029WL025417 VANIMINA RAJULAMMA 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755584 VANIMINA RAJULAMMA UNION BANK OF INDIA(508500)
114 Santhabommali AP-01-029-007-010/040307
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146831 01/05/2024 anandarao 0201029WL025417 anandarao 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755546 MR ANANDARAO BATCHALA STATE BANK OF INDIA(508548)
115 Santhabommali AP-01-029-007-010/040320
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146853 01/05/2024 Eswarao 0201029WL025417 Eswarao 00415 SBIN0002767 690 690 Processed 07/05/2024 3823755550 BAYYAI ESWARA RAO UNION BANK OF INDIA(508500)
116 Santhabommali AP-01-029-007-010/040327
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146864 01/05/2024 Chandramma 0201029WL025417 Chandramma 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755727 MR BAYEE CHANDHARAMMA STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-007-010/040341
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146880 01/05/2024 Ramulamma 0201029WL025417 Ramulamma 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755720 KOYYALA RAMULAMMA UNION BANK OF INDIA(508500)
118 Santhabommali AP-01-029-007-010/040357
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146912 01/05/2024 simhachalam 0201029WL025417 simhachalam 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755553 MR POTUMALA SIMHACHALAM STATE BANK OF INDIA(508548)
119 Santhabommali AP-01-029-007-010/040365
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146921 01/05/2024 Saraswathi 0201029WL025417 Saraswathi 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755541 BODDU SARASWATHI UNION BANK OF INDIA(508500)
120 Santhabommali AP-01-029-007-010/040367
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146926 01/05/2024 balakrishna 0201029WL025417 balakrishna 00415 SBIN0002767 460 460 Processed 07/05/2024 3823755602 MR BALAKRISHNA BATCHALA STATE BANK OF INDIA(508548)
121 Santhabommali AP-01-029-007-010/040370
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146931 01/05/2024 Rajulu 0201029WL025417 Rajulu 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755718 KARADA RAJULU UNION BANK OF INDIA(508500)
122 Santhabommali AP-01-029-007-010/040374
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146936 01/05/2024 Laxmamma 0201029WL025417 Laxmamma 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755600 MRS LAXAMAMMA THAMADA STATE BANK OF INDIA(508548)
123 Santhabommali AP-01-029-007-010/040387
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146960 01/05/2024 cheeranjeevi 0201029WL025417 cheeranjeevi 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755556 MR CHIRANJEEVULU KARADA STATE BANK OF INDIA(508548)
124 Santhabommali AP-01-029-007-010/040387
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146961 01/05/2024 KARADA KALAVATHI 0201029WL025417 KARADA KALAVATHI 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755598 KARADA KALAVATHI UNION BANK OF INDIA(508500)
125 Santhabommali AP-01-029-007-010/040389
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146964 01/05/2024 Danamma 0201029WL025417 Danamma 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755560 MRS KUTTUMA DANAMMA STATE BANK OF INDIA(508548)
126 Santhabommali AP-01-029-007-010/040395
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146969 01/05/2024 gangamma 0201029WL025417 gangamma 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755564 BATCHALA GANGAMMA UNION BANK OF INDIA(508500)
127 Santhabommali AP-01-029-007-010/040402
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146981 01/05/2024 KRISHNA 0201029WL025417 KRISHNA 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755605 TEPPALA KRISHNA UNION BANK OF INDIA(508500)
128 Santhabommali AP-01-029-007-010/040413
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146991 01/05/2024 JANGAMAYYA 0201029WL025417 JANGAMAYYA 00415 SBIN0002767 230 230 Processed 07/05/2024 3823756236 MR JANGAMAYYA BAYYA STATE BANK OF INDIA(508548)
129 Santhabommali AP-01-029-007-010/040413
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146992 01/05/2024 pavani 0201029WL025417 pavani 00415 SBIN0002767 920 920 Processed 07/05/2024 3823755723 BAYYA PAVANI UNION BANK OF INDIA(508500)
130 Santhabommali AP-01-029-007-010/040444
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146536 01/05/2024 musalayya 0201029WL025416 musalayya 00415 SBIN0002767 924 924 Processed 07/05/2024 3823755557 MR BAYYI CHINNARAO STATE BANK OF INDIA(508548)
131 Santhabommali AP-01-029-007-010/040449
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146543 01/05/2024 lakshminarayana 0201029WL025416 lakshminarayana 00415 SBIN0002767 924 924 Processed 07/05/2024 3823756237 GORAKALA LAXMINARAYANA UNION BANK OF INDIA(508500)
132 Santhabommali AP-01-029-007-010/040453
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146547 01/05/2024 vasantarao 0201029WL025416 vasantarao 00415 SBIN0002767 924 924 Processed 07/05/2024 3823755719 GORAKALA VASANTHARAO UNION BANK OF INDIA(508500)
133 Santhabommali AP-01-029-007-010/040454
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146550 01/05/2024 paparao 0201029WL025416 paparao 00415 SBIN0002767 924 924 Processed 07/05/2024 3823755554 KOYALA PAPARAO UNION BANK OF INDIA(508500)
134 Santhabommali AP-01-029-007-010/040479
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146572 01/05/2024 visweswara rao 0201029WL025416 visweswara rao 00415 SBIN0002767 924 924 Processed 07/05/2024 3823756293 MR VISWESWARA RAO KARADA STATE BANK OF INDIA(508548)
135 Santhabommali AP-01-029-007-010/040481
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146574 01/05/2024 Narasayya 0201029WL025416 Narasayya 00415 SBIN0002767 924 924 Processed 07/05/2024 3823755551 MR NARASAYYA GORAKALA STATE BANK OF INDIA(508548)
136 Santhabommali AP-01-029-007-010/040482
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146577 01/05/2024 bhaskararao 0201029WL025416 bhaskararao 00415 SBIN0002767 924 924 Processed 07/05/2024 3823756238 MR SAINA BHASKARA RAO STATE BANK OF INDIA(508548)
137 Santhabommali AP-01-029-014-017/040031
(SANTHABOMMALI) 		0201029000NRG25010520241154997 01/05/2024 naresh 0201029WL025580 naresh 00415 SBIN0002767 1500 1500 Processed 07/05/2024 3823756252 MRS KINJARAPU NARESH STATE BANK OF INDIA(508548)
138 Santhabommali AP-01-029-021-024/010078
(LAKKIVALASA) 		0201029000NRG25300420241146461 01/05/2024 Satyavathi 0201029WL025415 Satyavathi 00415 SBIN0002767 1499 1499 Processed 07/05/2024 3823755603 BONGU SATYAVATHI CANARA BANK(508532)
139 Santhabommali AP-01-029-021-024/010109
(LAKKIVALASA) 		0201029000NRG25300420241146486 01/05/2024 muddukumari 0201029WL025415 muddukumari 00415 SBIN0002767 1499 1499 Processed 07/05/2024 3823756008 MRS MUDDU KUMARI PUCHAKAYALA STATE BANK OF INDIA(508548)
140 Santhabommali AP-01-029-021-024/010115
(LAKKIVALASA) 		0201029000NRG25300420241146494 01/05/2024 LAKSHMI 0201029WL025415 LAKSHMI 00415 SBIN0002767 1499 1499 Processed 07/05/2024 3823755977 MRS GORUSU LAKSHMI STATE BANK OF INDIA(508548)
141 Santhabommali AP-01-029-021-024/010115
(LAKKIVALASA) 		0201029000NRG25300420241146493 01/05/2024 neelayya 0201029WL025415 neelayya 00415 SBIN0002767 1499 1499 Processed 07/05/2024 3823755978 MR GORUSU NEELAYYQA STATE BANK OF INDIA(508548)
142 Santhabommali AP-01-029-021-024/010117
(LAKKIVALASA) 		0201029000NRG25300420241146496 01/05/2024 rama rao 0201029WL025415 rama rao 00415 SBIN0002767 1499 1499 Processed 07/05/2024 3823755732 MR MAMIDI RAMARAO STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-021-024/010120
(LAKKIVALASA) 		0201029000NRG25300420241146499 01/05/2024 Mukandareddy 0201029WL025415 Mukandareddy 00415 SBIN0002767 1499 1499 Processed 07/05/2024 3823756064 MR KAPPA MUKANDA REDDY STATE BANK OF INDIA(508548)
SubTotal 42952 42952
144 Santhabommali AP-01-029-007-010/040231
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146717 01/05/2024 SIMHACHALAM 0201029WL025417 SIMHACHALAM 00415 SBIN0014836 920 920 Processed 07/05/2024 3823755586 MR SAINA SIMHACHALAM STATE BANK OF INDIA(508548)
145 Santhabommali AP-01-029-007-010/040365
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146920 01/05/2024 Rajulu 0201029WL025417 Rajulu 00415 SBIN0014836 920 920 Processed 07/05/2024 3823755559 MR BODDU RAJULU STATE BANK OF INDIA(508548)
146 Santhabommali AP-01-029-007-010/040395
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146968 01/05/2024 simhachalam 0201029WL025417 simhachalam 00415 SBIN0014836 920 920 Processed 07/05/2024 3823755561 BATCHALA SIMHACHALAM UNION BANK OF INDIA(508500)
147 Santhabommali AP-01-029-007-010/040439
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146526 01/05/2024 krishna 0201029WL025416 krishna 00415 SBIN0014836 924 924 Processed 07/05/2024 3823755590 SAINA KRISHNA RAO SAINA RUKMINI STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-007-010/040484
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146579 01/05/2024 krishnarao 0201029WL025416 krishnarao 00415 SBIN0014836 924 924 Processed 07/05/2024 3823756076 MR BATSALA KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 4608 4608
149 Santhabommali AP-01-029-021-024/010061
(LAKKIVALASA) 		0201029000NRG25300420241146440 01/05/2024 Someswararao 0201029WL025415 Someswararao 00415 SBIN0016959 1499 1499 Processed 07/05/2024 3823755733 Mr SOMESWARARAO MABAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1499 1499
150 Santhabommali AP-01-029-014-017/060170
(SANTHABOMMALI) 		0201029000NRG25010520241155161 01/05/2024 Karri Ganapathirao 0201029WL025580 Karri Ganapathirao 00415 SBIN0021254 1500 1500 Processed 07/05/2024 3823755973 MR GANAPATHI RAO KARRI STATE BANK OF INDIA(508548)
151 Santhabommali AP-01-029-014-017/40136
(SANTHABOMMALI) 		0201029000NRG25010520241155168 01/05/2024 Tangi Venamma 0201029WL025580 Tangi Venamma 00415 SBIN0021254 1500 1500 Processed 07/05/2024 3823755969 MISS VENAMMA MENDA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
152 Santhabommali AP-01-029-014-017/040026
(SANTHABOMMALI) 		0201029000NRG25010520241154992 01/05/2024 Appayya 0201029WL025580 Appayya 00415 SBIN0021909 1500 1500 Processed 07/05/2024 3823755971 MR ALLU APPAYYA STATE BANK OF INDIA(508548)
153 Santhabommali AP-01-029-014-017/040077
(SANTHABOMMALI) 		0201029000NRG25010520241155049 01/05/2024 Jagadeswari 0201029WL025580 Jagadeswari 00415 SBIN0021909 1500 1500 Processed 07/05/2024 3823755970 Mrs PEDDINI JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Santhabommali AP-01-029-014-017/040097
(SANTHABOMMALI) 		0201029000NRG25010520241155083 01/05/2024 Suresh 0201029WL025580 Suresh 00415 SBIN0021909 1500 1500 Processed 07/05/2024 3823755974 Mr KINJARAPU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Santhabommali AP-01-029-014-017/040108
(SANTHABOMMALI) 		0201029000NRG25010520241155101 01/05/2024 Jayamma 0201029WL025580 Jayamma 00415 SBIN0021909 1500 1500 Processed 07/05/2024 3823755972 MRS KINJARAPU JAYAMMA STATE BANK OF INDIA(508548)
156 Santhabommali AP-01-029-014-017/060012
(SANTHABOMMALI) 		0201029000NRG25010520241155121 01/05/2024 Bodda Bharat 0201029WL025580 Bodda Bharat 00415 SBIN0021909 1500 1500 Processed 07/05/2024 3823755975 MR BODDA BHARAT STATE BANK OF INDIA(508548)
SubTotal 7500 7500
157 Santhabommali AP-01-029-007-010/040411
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146989 01/05/2024 SAINI LATHA 0201029WL025417 SAINI LATHA 00468 UBIN0803081 920 920 Processed 07/05/2024 3823756148 SAINI LATHA UNION BANK OF INDIA(508500)
SubTotal 920 920
158 Santhabommali AP-01-029-014-017/060183
(SANTHABOMMALI) 		0201029000NRG25010520241155164 01/05/2024 REYYAMMA 0201029WL025580 REYYAMMA 00468 UBIN0805629 1500 1500 Processed 07/05/2024 3823756161 KARRI REYYAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
159 Santhabommali AP-01-029-007-010/010167
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146509 01/05/2024 parvatheesam 0201029WL025416 parvatheesam 00468 UBIN0807567 924 924 Processed 07/05/2024 3823756079 KARADA PARVATEESHAM HDFC BANK LTD(607152)
160 Santhabommali AP-01-029-007-010/010211
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146510 01/05/2024 saradha 0201029WL025416 saradha 00468 UBIN0807567 924 924 Processed 07/05/2024 3823756080 BATCHALA SARADA UNION BANK OF INDIA(508500)
161 Santhabommali AP-01-029-007-010/040207
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146679 01/05/2024 Mahalakshmi 0201029WL025417 Mahalakshmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755859 PADATATI MAHALAXMI UNION BANK OF INDIA(508500)
162 Santhabommali AP-01-029-007-010/040207
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146680 01/05/2024 naveen 0201029WL025417 naveen 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755896 PADATATI NAVEEN UNION BANK OF INDIA(508500)
163 Santhabommali AP-01-029-007-010/040208
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146681 01/05/2024 BATCHALA REYYAMMA 0201029WL025417 BATCHALA REYYAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756077 BATSALA REYYAMMA UNION BANK OF INDIA(508500)
164 Santhabommali AP-01-029-007-010/040208
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146682 01/05/2024 yaranna 0201029WL025417 yaranna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756078 BATCHALA YARRANNA UNION BANK OF INDIA(508500)
165 Santhabommali AP-01-029-007-010/040209
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146683 01/05/2024 BAYYE SUBHADRA 0201029WL025417 BAYYE SUBHADRA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756152 BAYYE SUBHADRA UNION BANK OF INDIA(508500)
166 Santhabommali AP-01-029-007-010/040210
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146686 01/05/2024 Kumari 0201029WL025417 Kumari 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755684 GORAKALA KUMARI UNION BANK OF INDIA(508500)
167 Santhabommali AP-01-029-007-010/040211
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146687 01/05/2024 KARADA DANAMMA 0201029WL025417 KARADA DANAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755777 KARADA DANAMMA UNION BANK OF INDIA(508500)
168 Santhabommali AP-01-029-007-010/040211
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146688 01/05/2024 satyam 0201029WL025417 satyam 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755938 KARADA SATYAYYA UNION BANK OF INDIA(508500)
169 Santhabommali AP-01-029-007-010/040212
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146689 01/05/2024 BATTINA LAXMI 0201029WL025417 BATTINA LAXMI 00468 UBIN0807567 690 690 Processed 07/05/2024 3823756153 BATTINA LAXMI UNION BANK OF INDIA(508500)
170 Santhabommali AP-01-029-007-010/040213
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146690 01/05/2024 Lakshmi 0201029WL025417 Lakshmi 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755915 NALI LAXMI UNION BANK OF INDIA(508500)
171 Santhabommali AP-01-029-007-010/040213
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146692 01/05/2024 nagaraju 0201029WL025417 nagaraju 00468 UBIN0807567 690 690 Rejected 07/05/2024 3823755942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Santhabommali AP-01-029-007-010/040213
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146691 01/05/2024 Papayya 0201029WL025417 Papayya 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755681 NAALI PAPAYYA UNION BANK OF INDIA(508500)
173 Santhabommali AP-01-029-007-010/040214
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146693 01/05/2024 Chandramma 0201029WL025417 Chandramma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755656 KARADA CHANDRAMMA UNION BANK OF INDIA(508500)
174 Santhabommali AP-01-029-007-010/040214
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146694 01/05/2024 KARADA APPANNA 0201029WL025417 KARADA APPANNA 00468 UBIN0807567 690 690 Processed 07/05/2024 3823756149 KARADA APPANNA UNION BANK OF INDIA(508500)
175 Santhabommali AP-01-029-007-010/040217
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146696 01/05/2024 appanna 0201029WL025417 appanna 00468 UBIN0807567 690 690 Processed 07/05/2024 3823756206 BAI APPANNA UNION BANK OF INDIA(508500)
176 Santhabommali AP-01-029-007-010/040217
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146695 01/05/2024 BAYYA RAMALAXMI 0201029WL025417 BAYYA RAMALAXMI 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755680 BAYYA RAMALAXMI UNION BANK OF INDIA(508500)
177 Santhabommali AP-01-029-007-010/040220
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146698 01/05/2024 Acchemma 0201029WL025417 Acchemma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755701 GORAKALA ATCHAMMA UNION BANK OF INDIA(508500)
178 Santhabommali AP-01-029-007-010/040220
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146699 01/05/2024 madavarao 0201029WL025417 madavarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755763 GORAKALA MADHAVARAO UNION BANK OF INDIA(508500)
179 Santhabommali AP-01-029-007-010/040221
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146700 01/05/2024 BAI NAGAVENI 0201029WL025417 BAI NAGAVENI 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755797 BAI NAGAVENI UNION BANK OF INDIA(508500)
180 Santhabommali AP-01-029-007-010/040221
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146701 01/05/2024 simhachalam 0201029WL025417 simhachalam 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755641 BAI SIMHACHALAM UNION BANK OF INDIA(508500)
181 Santhabommali AP-01-029-007-010/040222
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146702 01/05/2024 Neelayya 0201029WL025417 Neelayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755856 BY NILAYYA UNION BANK OF INDIA(508500)
182 Santhabommali AP-01-029-007-010/040222
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146703 01/05/2024 Saraswathi 0201029WL025417 Saraswathi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755855 MR BAYEE NEELAYYA STATE BANK OF INDIA(508548)
183 Santhabommali AP-01-029-007-010/040223
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146704 01/05/2024 BAYYA JOGARAO 0201029WL025417 BAYYA JOGARAO 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756158 BAYYA JOGARAO UNION BANK OF INDIA(508500)
184 Santhabommali AP-01-029-007-010/040223
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146705 01/05/2024 Pottemma 0201029WL025417 Pottemma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755745 BAYYA POTTAMMA UNION BANK OF INDIA(508500)
185 Santhabommali AP-01-029-007-010/040225
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146706 01/05/2024 GORAKALA SIMHADRI 0201029WL025417 GORAKALA SIMHADRI 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755765 GORAKALA PARAMMA UNION BANK OF INDIA(508500)
186 Santhabommali AP-01-029-007-010/040226
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146707 01/05/2024 Lakshmamma 0201029WL025417 Lakshmamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755846 BAI SIMHADRI UNION BANK OF INDIA(508500)
187 Santhabommali AP-01-029-007-010/040227
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146708 01/05/2024 Krishnarao 0201029WL025417 Krishnarao 00468 UBIN0807567 920 920 Rejected 07/05/2024 3823755669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Santhabommali AP-01-029-007-010/040227
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146709 01/05/2024 Neelaveni 0201029WL025417 Neelaveni 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755773 GORAKALA NEELAVENI UNION BANK OF INDIA(508500)
189 Santhabommali AP-01-029-007-010/040227
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146710 01/05/2024 swathi 0201029WL025417 swathi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755792 GORAKALA SWATHI UNION BANK OF INDIA(508500)
190 Santhabommali AP-01-029-007-010/040228
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146711 01/05/2024 KARADA AYYAPPA 0201029WL025417 KARADA AYYAPPA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756245 KARADA AYYAPPA UNION BANK OF INDIA(508500)
191 Santhabommali AP-01-029-007-010/040229
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146712 01/05/2024 Neelaveni 0201029WL025417 Neelaveni 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755861 KARADA NEELAVENI UNION BANK OF INDIA(508500)
192 Santhabommali AP-01-029-007-010/040230
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146714 01/05/2024 Mahalakshmi 0201029WL025417 Mahalakshmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755785 BAI MAHALAKSHMI UNION BANK OF INDIA(508500)
193 Santhabommali AP-01-029-007-010/040231
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146715 01/05/2024 Danamma 0201029WL025417 Danamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755768 SAINA DANAMMA UNION BANK OF INDIA(508500)
194 Santhabommali AP-01-029-007-010/040231
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146716 01/05/2024 jagadeswari 0201029WL025417 jagadeswari 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755706 SAINA JAGADEESAWARI UNION BANK OF INDIA(508500)
195 Santhabommali AP-01-029-007-010/040232
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146719 01/05/2024 Peddayya 0201029WL025417 Peddayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755625 S PEDDAYYA UNION BANK OF INDIA(508500)
196 Santhabommali AP-01-029-007-010/040232
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146718 01/05/2024 Polamma 0201029WL025417 Polamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755831 SAINA POLAMMA UNION BANK OF INDIA(508500)
197 Santhabommali AP-01-029-007-010/040233
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146720 01/05/2024 Kameswari 0201029WL025417 Kameswari 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755788 BAI KAMESWARAMMA UNION BANK OF INDIA(508500)
198 Santhabommali AP-01-029-007-010/040233
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146721 01/05/2024 sanyasi 0201029WL025417 sanyasi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755682 BAI SANYASI UNION BANK OF INDIA(508500)
199 Santhabommali AP-01-029-007-010/040235
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146723 01/05/2024 KARADA SIMHADHRI 0201029WL025417 KARADA SIMHADHRI 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755914 KARADA SIMHADHRI UNION BANK OF INDIA(508500)
200 Santhabommali AP-01-029-007-010/040235
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146724 01/05/2024 pothayya 0201029WL025417 pothayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755689 KARADA POTHAYYA UNION BANK OF INDIA(508500)
201 Santhabommali AP-01-029-007-010/040236
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146726 01/05/2024 Adilakshmi 0201029WL025417 Adilakshmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755767 KARADA ADILAXMI UNION BANK OF INDIA(508500)
202 Santhabommali AP-01-029-007-010/040236
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146725 01/05/2024 Musalayya 0201029WL025417 Musalayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755879 KARADA MUSALAYYA UNION BANK OF INDIA(508500)
203 Santhabommali AP-01-029-007-010/040237
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146727 01/05/2024 Chellamma 0201029WL025417 Chellamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755649 GORAKALA CHELLAMMA UNION BANK OF INDIA(508500)
204 Santhabommali AP-01-029-007-010/040238
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146729 01/05/2024 Narasamma 0201029WL025417 Narasamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755657 B NARASAMMA UNION BANK OF INDIA(508500)
205 Santhabommali AP-01-029-007-010/040239
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146731 01/05/2024 Seshamma 0201029WL025417 Seshamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755771 BAI SESHAMMA UNION BANK OF INDIA(508500)
206 Santhabommali AP-01-029-007-010/040240
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146733 01/05/2024 gannemma 0201029WL025417 gannemma 00468 UBIN0807567 230 230 Processed 07/05/2024 3823755783 MRS BAI GANNEMMA STATE BANK OF INDIA(508548)
207 Santhabommali AP-01-029-007-010/040240
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146732 01/05/2024 Narayanamma 0201029WL025417 Narayanamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755778 BAI NARAYANAMMA UNION BANK OF INDIA(508500)
208 Santhabommali AP-01-029-007-010/040242
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146735 01/05/2024 Neelaveni 0201029WL025417 Neelaveni 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755708 TEPPALA NEELAVENI UNION BANK OF INDIA(508500)
209 Santhabommali AP-01-029-007-010/040243
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146737 01/05/2024 BAI SRINU 0201029WL025417 BAI SRINU 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755873 BAI SRINU UNION BANK OF INDIA(508500)
210 Santhabommali AP-01-029-007-010/040243
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146736 01/05/2024 Danamma 0201029WL025417 Danamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755807 BAI DANAMMA UNION BANK OF INDIA(508500)
211 Santhabommali AP-01-029-007-010/040243
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146738 01/05/2024 savitri 0201029WL025417 savitri 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755939 BAI SAVITHRI UNION BANK OF INDIA(508500)
212 Santhabommali AP-01-029-007-010/040245
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146739 01/05/2024 Jayamma 0201029WL025417 Jayamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755644 KARADA JAYAMMA UNION BANK OF INDIA(508500)
213 Santhabommali AP-01-029-007-010/040245
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146740 01/05/2024 vinodh 0201029WL025417 vinodh 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755498 KARADA VINOD KUMAR UNION BANK OF INDIA(508500)
214 Santhabommali AP-01-029-007-010/040248
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146741 01/05/2024 Gummayya 0201029WL025417 Gummayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755650 GORAKALA GUMMAYYA UNION BANK OF INDIA(508500)
215 Santhabommali AP-01-029-007-010/040248
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146742 01/05/2024 Lakshmamma 0201029WL025417 Lakshmamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755808 GORAKALA LAXMI UNION BANK OF INDIA(508500)
216 Santhabommali AP-01-029-007-010/040249
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146743 01/05/2024 Karremma 0201029WL025417 Karremma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755631 K KARRAMMA UNION BANK OF INDIA(508500)
217 Santhabommali AP-01-029-007-010/040250
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146745 01/05/2024 Apparao 0201029WL025417 Apparao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755623 GORAKALA APPA RAO UNION BANK OF INDIA(508500)
218 Santhabommali AP-01-029-007-010/040250
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146744 01/05/2024 Kamulamma 0201029WL025417 Kamulamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755772 Mrs GORAKALA KAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
219 Santhabommali AP-01-029-007-010/040251
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146746 01/05/2024 Papamma 0201029WL025417 Papamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755661 NALLI PAPAMMA UNION BANK OF INDIA(508500)
220 Santhabommali AP-01-029-007-010/040252
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146748 01/05/2024 Annapurna 0201029WL025417 Annapurna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755852 GORAKALA ANNAPURNA UNION BANK OF INDIA(508500)
221 Santhabommali AP-01-029-007-010/040252
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146749 01/05/2024 Kamayya 0201029WL025417 Kamayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755866 GORAKALA KAMAYYA UNION BANK OF INDIA(508500)
222 Santhabommali AP-01-029-007-010/040253
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146750 01/05/2024 Simhadri 0201029WL025417 Simhadri 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755864 BAI SIMHADRI UNION BANK OF INDIA(508500)
223 Santhabommali AP-01-029-007-010/040254
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146752 01/05/2024 Simmalamma 0201029WL025417 Simmalamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755849 NAALI SIMHADRI UNION BANK OF INDIA(508500)
224 Santhabommali AP-01-029-007-010/040255
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146753 01/05/2024 B APPLANARASAMMA 0201029WL025417 B APPLANARASAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755843 BAI APPALANARASAMMA UNION BANK OF INDIA(508500)
225 Santhabommali AP-01-029-007-010/040256
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146754 01/05/2024 Chandrayya 0201029WL025417 Chandrayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755893 KAARADA CHANDHRAYYA UNION BANK OF INDIA(508500)
226 Santhabommali AP-01-029-007-010/040256
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146755 01/05/2024 Gannemma 0201029WL025417 Gannemma 00468 UBIN0807567 920 920 Rejected 07/05/2024 3823755696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Santhabommali AP-01-029-007-010/040257
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146759 01/05/2024 baskrarao 0201029WL025417 baskrarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755917 GORAKALA BHASKARA RAO UNION BANK OF INDIA(508500)
228 Santhabommali AP-01-029-007-010/040257
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146758 01/05/2024 GORAKALA GURAYYA 0201029WL025417 GORAKALA GURAYYA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755821 GORAKALA GURAYYA UNION BANK OF INDIA(508500)
229 Santhabommali AP-01-029-007-010/040257
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146757 01/05/2024 GORAKALA LAKSHMI 0201029WL025417 GORAKALA LAKSHMI 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755815 GORAKALA LAKSHMI UNION BANK OF INDIA(508500)
230 Santhabommali AP-01-029-007-010/040257
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146756 01/05/2024 GORAKALA NARASAYYA 0201029WL025417 GORAKALA NARASAYYA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756159 GORAKALA NARASAYYA UNION BANK OF INDIA(508500)
231 Santhabommali AP-01-029-007-010/040259
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146760 01/05/2024 Kameswari 0201029WL025417 Kameswari 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755837 BATCHALA KAMESARI UNION BANK OF INDIA(508500)
232 Santhabommali AP-01-029-007-010/040259
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146761 01/05/2024 vasudevarao 0201029WL025417 vasudevarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755692 BATCHALA VASU DEVARAO UNION BANK OF INDIA(508500)
233 Santhabommali AP-01-029-007-010/040261
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146763 01/05/2024 bhaskararao 0201029WL025417 bhaskararao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755941 GORAKALA BHASKARA RAO UNION BANK OF INDIA(508500)
234 Santhabommali AP-01-029-007-010/040261
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146762 01/05/2024 GORAKALA RAVANAMMA 0201029WL025417 GORAKALA RAVANAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756156 GORAKALA RAVANAMMA UNION BANK OF INDIA(508500)
235 Santhabommali AP-01-029-007-010/040262
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146764 01/05/2024 Ademma 0201029WL025417 Ademma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755841 GORAKALA ADIMMA UNION BANK OF INDIA(508500)
236 Santhabommali AP-01-029-007-010/040262
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146765 01/05/2024 kaaliraju 0201029WL025417 kaaliraju 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755704 GORAKALA KALIRAJU UNION BANK OF INDIA(508500)
237 Santhabommali AP-01-029-007-010/040263
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146766 01/05/2024 Chamanthi 0201029WL025417 Chamanthi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755663 GORAKALA CHAMANTHI UNION BANK OF INDIA(508500)
238 Santhabommali AP-01-029-007-010/040263
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146767 01/05/2024 sarojanamma 0201029WL025417 sarojanamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755809 GORAKALA SAROJANI UNION BANK OF INDIA(508500)
239 Santhabommali AP-01-029-007-010/040264
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146768 01/05/2024 GORAKALA KANTHAMMA 0201029WL025417 GORAKALA KANTHAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755845 GORAKALA KANTHAMMA UNION BANK OF INDIA(508500)
240 Santhabommali AP-01-029-007-010/040264
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146769 01/05/2024 jagannadha rao 0201029WL025417 jagannadha rao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755789 GORAKALA JAGANNADHA RAO UNION BANK OF INDIA(508500)
241 Santhabommali AP-01-029-007-010/040265
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146772 01/05/2024 dellamma 0201029WL025417 dellamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755679 GORAKALA DILLAMMA UNION BANK OF INDIA(508500)
242 Santhabommali AP-01-029-007-010/040265
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146771 01/05/2024 GORAKALA SUNDARARAO 0201029WL025417 GORAKALA SUNDARARAO 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756155 GORAKALA SUNDARA RAO UNION BANK OF INDIA(508500)
243 Santhabommali AP-01-029-007-010/040265
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146770 01/05/2024 Puspa 0201029WL025417 Puspa 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755620 GORAKALA PUSHPA UNION BANK OF INDIA(508500)
244 Santhabommali AP-01-029-007-010/040266
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146774 01/05/2024 krishnarao 0201029WL025417 krishnarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755782 GORAKALA KRISHNARAO BANK OF BARODA(606985)
245 Santhabommali AP-01-029-007-010/040268
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146776 01/05/2024 Appalaswamy 0201029WL025417 Appalaswamy 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755715 KARADA APPALASWAMY UNION BANK OF INDIA(508500)
246 Santhabommali AP-01-029-007-010/040268
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146777 01/05/2024 Nukamma 0201029WL025417 Nukamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755812 KARADA NOOKAMMA UNION BANK OF INDIA(508500)
247 Santhabommali AP-01-029-007-010/040269
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146778 01/05/2024 Sanyasamma 0201029WL025417 Sanyasamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755764 KARADA SANYASAMMA UNION BANK OF INDIA(508500)
248 Santhabommali AP-01-029-007-010/040270
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146780 01/05/2024 Appalanarsamma 0201029WL025417 Appalanarsamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755751 KARADA APPALANARASAMMA UNION BANK OF INDIA(508500)
249 Santhabommali AP-01-029-007-010/040270
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146779 01/05/2024 Krishnamurty 0201029WL025417 Krishnamurty 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755690 KARADA KRISHNAMURTHY UNION BANK OF INDIA(508500)
250 Santhabommali AP-01-029-007-010/040271
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146781 01/05/2024 Sanyasamma 0201029WL025417 Sanyasamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755714 KARADA SANYASAMMA UNION BANK OF INDIA(508500)
251 Santhabommali AP-01-029-007-010/040272
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146782 01/05/2024 Appojamma 0201029WL025417 Appojamma 00468 UBIN0807567 920 920 Rejected 07/05/2024 3823755635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Santhabommali AP-01-029-007-010/040273
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146784 01/05/2024 Laxmi 0201029WL025417 Laxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755813 Mrs SIRLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Santhabommali AP-01-029-007-010/040273
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146785 01/05/2024 SIRLA APPANNA 0201029WL025417 SIRLA APPANNA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755889 SIRLA APPANNA UNION BANK OF INDIA(508500)
254 Santhabommali AP-01-029-007-010/040274
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146788 01/05/2024 mahendra 0201029WL025417 mahendra 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755858 VANIMINA MAHENDRA UNION BANK OF INDIA(508500)
255 Santhabommali AP-01-029-007-010/040275
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146789 01/05/2024 BATSALA YERRAMMA 0201029WL025417 BATSALA YERRAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756230 BATSALA YERRAMMA UNION BANK OF INDIA(508500)
256 Santhabommali AP-01-029-007-010/040276
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146790 01/05/2024 Bucchemma 0201029WL025417 Bucchemma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755839 BAI BUTCHAMMA UNION BANK OF INDIA(508500)
257 Santhabommali AP-01-029-007-010/040276
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146791 01/05/2024 guranna 0201029WL025417 guranna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755838 BAI GURAYYA UNION BANK OF INDIA(508500)
258 Santhabommali AP-01-029-007-010/040278
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146792 01/05/2024 Mahalaxmi 0201029WL025417 Mahalaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755665 BATSALA MAHALAXMI UNION BANK OF INDIA(508500)
259 Santhabommali AP-01-029-007-010/040279
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146794 01/05/2024 appanna 0201029WL025417 appanna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755924 DUNNA APPANNA UNION BANK OF INDIA(508500)
260 Santhabommali AP-01-029-007-010/040279
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146793 01/05/2024 Mahalaxmi 0201029WL025417 Mahalaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755662 DUNNA MAHALAXMI UNION BANK OF INDIA(508500)
261 Santhabommali AP-01-029-007-010/040280
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146795 01/05/2024 Polamma 0201029WL025417 Polamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755747 BAI POLAMMA UNION BANK OF INDIA(508500)
262 Santhabommali AP-01-029-007-010/040280
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146796 01/05/2024 raju 0201029WL025417 raju 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755709 BAI RAJU UNION BANK OF INDIA(508500)
263 Santhabommali AP-01-029-007-010/040283
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146797 01/05/2024 Appalamma 0201029WL025417 Appalamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755683 BAI APPALAMMA UNION BANK OF INDIA(508500)
264 Santhabommali AP-01-029-007-010/040283
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146799 01/05/2024 seethamma 0201029WL025417 seethamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755922 BAI SEETAMMA UNION BANK OF INDIA(508500)
265 Santhabommali AP-01-029-007-010/040283
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146798 01/05/2024 shimhachalam 0201029WL025417 shimhachalam 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755610 BAI SIMHACHALAM UNION BANK OF INDIA(508500)
266 Santhabommali AP-01-029-007-010/040284
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146800 01/05/2024 BATTINI SARADHA 0201029WL025417 BATTINI SARADHA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756065 BATTINI SARADHA UNION BANK OF INDIA(508500)
267 Santhabommali AP-01-029-007-010/040284
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146801 01/05/2024 jagannayakulu 0201029WL025417 jagannayakulu 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755664 BATHINI JAGANNADHAM UNION BANK OF INDIA(508500)
268 Santhabommali AP-01-029-007-010/040288
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146803 01/05/2024 appanna 0201029WL025417 appanna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755762 KARADA APPANNA UNION BANK OF INDIA(508500)
269 Santhabommali AP-01-029-007-010/040288
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146802 01/05/2024 KARFFI A PAMIDAMMA 0201029WL025417 KARFFI A PAMIDAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755804 KAREELA PAMIDAMMA UNION BANK OF INDIA(508500)
270 Santhabommali AP-01-029-007-010/040289
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146804 01/05/2024 Ademma 0201029WL025417 Ademma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755670 Mr ADIMMA BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
271 Santhabommali AP-01-029-007-010/040290
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146805 01/05/2024 Chandramma 0201029WL025417 Chandramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755668 SURADA CHANDRAMMA UNION BANK OF INDIA(508500)
272 Santhabommali AP-01-029-007-010/040291
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146806 01/05/2024 BATCHALA YARRAMMA 0201029WL025417 BATCHALA YARRAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756277 BATCHALA YARRAMMA UNION BANK OF INDIA(508500)
273 Santhabommali AP-01-029-007-010/040292
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146808 01/05/2024 BATCHALA YASODAMMA 0201029WL025417 BATCHALA YASODAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756229 BATCHALA YASODAMMA UNION BANK OF INDIA(508500)
274 Santhabommali AP-01-029-007-010/040292
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146807 01/05/2024 Rajulu 0201029WL025417 Rajulu 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755710 BACHHALA RAJULU UNION BANK OF INDIA(508500)
275 Santhabommali AP-01-029-007-010/040293
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146810 01/05/2024 Savithri 0201029WL025417 Savithri 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755694 BATCHALA SAVITRAMMA UNION BANK OF INDIA(508500)
276 Santhabommali AP-01-029-007-010/040293
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146809 01/05/2024 Visavanadham 0201029WL025417 Visavanadham 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755674 BATCHALA VISWANDHAM UNION BANK OF INDIA(508500)
277 Santhabommali AP-01-029-007-010/040294
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146812 01/05/2024 narayana 0201029WL025417 narayana 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756154 KOYALA NARAYANA UNION BANK OF INDIA(508500)
278 Santhabommali AP-01-029-007-010/040294
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146813 01/05/2024 polayya 0201029WL025417 polayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755935 KOYILA POLAYYA UNION BANK OF INDIA(508500)
279 Santhabommali AP-01-029-007-010/040294
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146811 01/05/2024 Ramulamma 0201029WL025417 Ramulamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755652 KOYYILA RAMULAMMA UNION BANK OF INDIA(508500)
280 Santhabommali AP-01-029-007-010/040295
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146814 01/05/2024 Kantamma 0201029WL025417 Kantamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756214 POTHUMALLA KANTAMMA UNION BANK OF INDIA(508500)
281 Santhabommali AP-01-029-007-010/040295
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146816 01/05/2024 saikumar 0201029WL025417 saikumar 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755766 POTHUMALA SAIKUMAR UNION BANK OF INDIA(508500)
282 Santhabommali AP-01-029-007-010/040295
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146815 01/05/2024 satyanarayana 0201029WL025417 satyanarayana 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755647 POTUMALLA SATYANARAYANA UNION BANK OF INDIA(508500)
283 Santhabommali AP-01-029-007-010/040296
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146817 01/05/2024 BATCHALA CHINNAMMI 0201029WL025417 BATCHALA CHINNAMMI 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755944 BATCHALA JOGARAO UNION BANK OF INDIA(508500)
284 Santhabommali AP-01-029-007-010/040297
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146818 01/05/2024 BATCHALA TULASAMMA 0201029WL025417 BATCHALA TULASAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755790 BATCHALA TULASAMMA UNION BANK OF INDIA(508500)
285 Santhabommali AP-01-029-007-010/040299
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146819 01/05/2024 Sarojanamma 0201029WL025417 Sarojanamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756213 POTHU MALLA SAROJINAMMA UNION BANK OF INDIA(508500)
286 Santhabommali AP-01-029-007-010/040300
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146821 01/05/2024 Rajulamma 0201029WL025417 Rajulamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755819 BODDU RAJULAMMA UNION BANK OF INDIA(508500)
287 Santhabommali AP-01-029-007-010/040300
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146820 01/05/2024 Subbalamma 0201029WL025417 Subbalamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755755 BODDU SUBBALAMMA UNION BANK OF INDIA(508500)
288 Santhabommali AP-01-029-007-010/040302
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146822 01/05/2024 Guramma 0201029WL025417 Guramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755673 SAINA GURAMMA UNION BANK OF INDIA(508500)
289 Santhabommali AP-01-029-007-010/040303
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146824 01/05/2024 Bangaramma 0201029WL025417 Bangaramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755847 SAINA BANGARAMMA UNION BANK OF INDIA(508500)
290 Santhabommali AP-01-029-007-010/040303
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146823 01/05/2024 Manmamdarao 0201029WL025417 Manmamdarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755746 SAINA SHANMUKHARAO UNION BANK OF INDIA(508500)
291 Santhabommali AP-01-029-007-010/040304
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146825 01/05/2024 Govindhamma 0201029WL025417 Govindhamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755640 BAI GANDEMMA UNION BANK OF INDIA(508500)
292 Santhabommali AP-01-029-007-010/040304
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146826 01/05/2024 pentayya 0201029WL025417 pentayya 00468 UBIN0807567 460 460 Processed 07/05/2024 3823755867 BAI PENTAYYA UNION BANK OF INDIA(508500)
293 Santhabommali AP-01-029-007-010/040305
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146827 01/05/2024 Chandramma 0201029WL025417 Chandramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755833 KARADA CHANDRAMMA UNION BANK OF INDIA(508500)
294 Santhabommali AP-01-029-007-010/040306
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146828 01/05/2024 Laxmi 0201029WL025417 Laxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755655 KARADA LAXMAMMA UNION BANK OF INDIA(508500)
295 Santhabommali AP-01-029-007-010/040307
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146830 01/05/2024 Bathsala Simmalamma 0201029WL025417 Bathsala Simmalamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755854 BATHSALA SIMMALAMMA UNION BANK OF INDIA(508500)
296 Santhabommali AP-01-029-007-010/040307
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146829 01/05/2024 Ramulu 0201029WL025417 Ramulu 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755667 BATCHALA RAMULU UNION BANK OF INDIA(508500)
297 Santhabommali AP-01-029-007-010/040308
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146832 01/05/2024 BATTINI VARALAKSHMI 0201029WL025417 BATTINI VARALAKSHMI 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755871 BATTINI VARALAKSMI UNION BANK OF INDIA(508500)
298 Santhabommali AP-01-029-007-010/040308
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146833 01/05/2024 Krishna 0201029WL025417 Krishna 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755627 BATTINI KRISHNA UNION BANK OF INDIA(508500)
299 Santhabommali AP-01-029-007-010/040309
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146834 01/05/2024 Santamma 0201029WL025417 Santamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755851 BATCHALA SANTAMMA UNION BANK OF INDIA(508500)
300 Santhabommali AP-01-029-007-010/040310
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146835 01/05/2024 Paravathi 0201029WL025417 Paravathi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755799 BAI PARVATHI UNION BANK OF INDIA(508500)
301 Santhabommali AP-01-029-007-010/040310
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146836 01/05/2024 ramamurty 0201029WL025417 ramamurty 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755780 BAI RAMMURTHI UNION BANK OF INDIA(508500)
302 Santhabommali AP-01-029-007-010/040310
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146837 01/05/2024 santosh 0201029WL025417 santosh 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755825 BAI SANTHOSH UNION BANK OF INDIA(508500)
303 Santhabommali AP-01-029-007-010/040311
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146839 01/05/2024 Kantamma 0201029WL025417 Kantamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755844 BATCHALA KANTHAMMA UNION BANK OF INDIA(508500)
304 Santhabommali AP-01-029-007-010/040311
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146838 01/05/2024 Shimhachalam 0201029WL025417 Shimhachalam 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755645 BATCHALA SIMHACHALAM UNION BANK OF INDIA(508500)
305 Santhabommali AP-01-029-007-010/040312
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146841 01/05/2024 Guramma 0201029WL025417 Guramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755697 KARADA GURAMMA UNION BANK OF INDIA(508500)
306 Santhabommali AP-01-029-007-010/040312
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146840 01/05/2024 Saraswathi 0201029WL025417 Saraswathi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755805 KARADA SARASWATHI UNION BANK OF INDIA(508500)
307 Santhabommali AP-01-029-007-010/040313
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146842 01/05/2024 adilaxmi 0201029WL025417 adilaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755639 GORAKALA ADILAKSHMI UNION BANK OF INDIA(508500)
308 Santhabommali AP-01-029-007-010/040313
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146843 01/05/2024 Kamamma 0201029WL025417 Kamamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755868 GORAKALA KAMAMMA UNION BANK OF INDIA(508500)
309 Santhabommali AP-01-029-007-010/040314
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146844 01/05/2024 Appalanarasamma 0201029WL025417 Appalanarasamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755653 GORAKALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
310 Santhabommali AP-01-029-007-010/040314
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146846 01/05/2024 ramarao 0201029WL025417 ramarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755932 GORAKALA RAMA RAO UNION BANK OF INDIA(508500)
311 Santhabommali AP-01-029-007-010/040314
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146845 01/05/2024 SIMHACHALAM 0201029WL025417 SIMHACHALAM 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755877 GORAKALA SIMHACHALAM UNION BANK OF INDIA(508500)
312 Santhabommali AP-01-029-007-010/040315
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146847 01/05/2024 Shimhadramma 0201029WL025417 Shimhadramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755736 BAI SIMHADRAMMA UNION BANK OF INDIA(508500)
313 Santhabommali AP-01-029-007-010/040317
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146848 01/05/2024 Ramulamma 0201029WL025417 Ramulamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755658 KAARADA RAMULAMMA UNION BANK OF INDIA(508500)
314 Santhabommali AP-01-029-007-010/040318
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146850 01/05/2024 BATCHALA KRISHNAMURTHY 0201029WL025417 BATCHALA KRISHNAMURTHY 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755880 BATCHALA KRISHNA MURTHY UNION BANK OF INDIA(508500)
315 Santhabommali AP-01-029-007-010/040318
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146849 01/05/2024 Subadramma 0201029WL025417 Subadramma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755703 BATCHALA SUBADHRA UNION BANK OF INDIA(508500)
316 Santhabommali AP-01-029-007-010/040319
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146852 01/05/2024 Appalamma 0201029WL025417 Appalamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755735 BATCHALA APPALAMMA UNION BANK OF INDIA(508500)
317 Santhabommali AP-01-029-007-010/040319
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146851 01/05/2024 Shimhachalam 0201029WL025417 Shimhachalam 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755676 MR BATCHALA SIMHACHALAM STATE BANK OF INDIA(508548)
318 Santhabommali AP-01-029-007-010/040320
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146854 01/05/2024 BAI MEENAKSHI 0201029WL025417 BAI MEENAKSHI 00468 UBIN0807567 460 460 Processed 07/05/2024 3823756231 BAI MEENAKSHI UNION BANK OF INDIA(508500)
319 Santhabommali AP-01-029-007-010/040321
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146855 01/05/2024 Jogulu 0201029WL025417 Jogulu 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755875 BAI JOGULU UNION BANK OF INDIA(508500)
320 Santhabommali AP-01-029-007-010/040322
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146857 01/05/2024 Tirupatamma 0201029WL025417 Tirupatamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755643 SANA TIRUPATHAMMA UNION BANK OF INDIA(508500)
321 Santhabommali AP-01-029-007-010/040323
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146859 01/05/2024 BAI SAVITRI 0201029WL025417 BAI SAVITRI 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755801 BAI SAVITRI UNION BANK OF INDIA(508500)
322 Santhabommali AP-01-029-007-010/040323
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146860 01/05/2024 jyothi 0201029WL025417 jyothi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755933 BAI JYOTHI CANARA BANK(508532)
323 Santhabommali AP-01-029-007-010/040323
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146858 01/05/2024 Ramaswami 0201029WL025417 Ramaswami 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755835 BAI RAMASWAMY UNION BANK OF INDIA(508500)
324 Santhabommali AP-01-029-007-010/040326
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146861 01/05/2024 Adilaxmi 0201029WL025417 Adilaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755741 GORAKALA ADILAXMI UNION BANK OF INDIA(508500)
325 Santhabommali AP-01-029-007-010/040326
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146862 01/05/2024 Shimhachalam 0201029WL025417 Shimhachalam 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755742 GORAKALA SIMHACHALAM UNION BANK OF INDIA(508500)
326 Santhabommali AP-01-029-007-010/040327
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146863 01/05/2024 Srinu 0201029WL025417 Srinu 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755642 Mr SRINIVASA RAO BY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
327 Santhabommali AP-01-029-007-010/040328
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146865 01/05/2024 Danamma 0201029WL025417 Danamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755759 BY DHANAMMA UNION BANK OF INDIA(508500)
328 Santhabommali AP-01-029-007-010/040329
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146867 01/05/2024 bhagya 0201029WL025417 bhagya 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755770 BAI BHAGYA UNION BANK OF INDIA(508500)
329 Santhabommali AP-01-029-007-010/040329
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146866 01/05/2024 Nagesh 0201029WL025417 Nagesh 00468 UBIN0807567 230 230 Processed 07/05/2024 3823755786 BAI NAGESH UNION BANK OF INDIA(508500)
330 Santhabommali AP-01-029-007-010/040332
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146869 01/05/2024 chandrachakar 0201029WL025417 chandrachakar 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755675 KARADA CHANDRA SHEKAR UNION BANK OF INDIA(508500)
331 Santhabommali AP-01-029-007-010/040332
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146868 01/05/2024 Danamma 0201029WL025417 Danamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755775 KARADA DANAMMA UNION BANK OF INDIA(508500)
332 Santhabommali AP-01-029-007-010/040334
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146870 01/05/2024 BATCHALA NAGESH 0201029WL025417 BATCHALA NAGESH 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755916 BATCHALA NAGESH UNION BANK OF INDIA(508500)
333 Santhabommali AP-01-029-007-010/040334
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146872 01/05/2024 PRAKAH 0201029WL025417 PRAKAH 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755927 BATCHALA PRAKASH UNION BANK OF INDIA(508500)
334 Santhabommali AP-01-029-007-010/040334
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146871 01/05/2024 Sanyasamma 0201029WL025417 Sanyasamma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755776 BATCHALA SANYASAMMA UNION BANK OF INDIA(508500)
335 Santhabommali AP-01-029-007-010/040335
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146873 01/05/2024 Eswaramma 0201029WL025417 Eswaramma 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755624 BAI ESWARAMMA STATE BANK OF INDIA(508548)
336 Santhabommali AP-01-029-007-010/040335
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146874 01/05/2024 yarranna 0201029WL025417 yarranna 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755919 BAI YARRANNA UNION BANK OF INDIA(508500)
337 Santhabommali AP-01-029-007-010/040336
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146876 01/05/2024 yaranna 0201029WL025417 yaranna 00468 UBIN0807567 460 460 Processed 07/05/2024 3823755671 KARADA YARRANNA UNION BANK OF INDIA(508500)
338 Santhabommali AP-01-029-007-010/040336
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146875 01/05/2024 Yasodamma 0201029WL025417 Yasodamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755811 KARADA YASODAMMA UNION BANK OF INDIA(508500)
339 Santhabommali AP-01-029-007-010/040337
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146877 01/05/2024 Damayanthi 0201029WL025417 Damayanthi 00468 UBIN0807567 230 230 Processed 07/05/2024 3823755836 RAMPATRUNU DAMAYANTHI UNION BANK OF INDIA(508500)
340 Santhabommali AP-01-029-007-010/040337
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146878 01/05/2024 NAGESH 0201029WL025417 NAGESH 00468 UBIN0807567 230 230 Processed 07/05/2024 3823755894 RAMAPATRUNI NAGESH UNION BANK OF INDIA(508500)
341 Santhabommali AP-01-029-007-010/040339
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146879 01/05/2024 Punyavathi 0201029WL025417 Punyavathi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756219 TAMADA PUNYAVATHI UNION BANK OF INDIA(508500)
342 Santhabommali AP-01-029-007-010/040342
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146883 01/05/2024 appanna 0201029WL025417 appanna 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755881 BAYYA APPANNA UNION BANK OF INDIA(508500)
343 Santhabommali AP-01-029-007-010/040342
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146881 01/05/2024 Kakamma 0201029WL025417 Kakamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755737 BAI KAKAMMA UNION BANK OF INDIA(508500)
344 Santhabommali AP-01-029-007-010/040342
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146882 01/05/2024 krishanamurhy 0201029WL025417 krishanamurhy 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755934 BAI KRISHNAMURTHI UNION BANK OF INDIA(508500)
345 Santhabommali AP-01-029-007-010/040343
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146884 01/05/2024 laxminarayana 0201029WL025417 laxminarayana 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755903 SAINA SAVITRAMMA UNION BANK OF INDIA(508500)
346 Santhabommali AP-01-029-007-010/040344
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146885 01/05/2024 Chalapatirao 0201029WL025417 Chalapatirao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755646 DUNNA CHALAPATI RAO UNION BANK OF INDIA(508500)
347 Santhabommali AP-01-029-007-010/040344
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146886 01/05/2024 Varalaxmi 0201029WL025417 Varalaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756212 DUNNA VARALAKSHMI UNION BANK OF INDIA(508500)
348 Santhabommali AP-01-029-007-010/040345
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146887 01/05/2024 Jothi 0201029WL025417 Jothi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755613 MRS BAI JYOTHI STATE BANK OF INDIA(508548)
349 Santhabommali AP-01-029-007-010/040345
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146888 01/05/2024 Krishna 0201029WL025417 Krishna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755672 BAYYI KRISHNA RAO UNION BANK OF INDIA(508500)
350 Santhabommali AP-01-029-007-010/040345
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146889 01/05/2024 Mahalaxmi 0201029WL025417 Mahalaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756216 BAYYI MAHALAXMI UNION BANK OF INDIA(508500)
351 Santhabommali AP-01-029-007-010/040346
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146890 01/05/2024 Hemalatha 0201029WL025417 Hemalatha 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755700 KUTTUMA HEMALATHA UNION BANK OF INDIA(508500)
352 Santhabommali AP-01-029-007-010/040346
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146892 01/05/2024 ravikumar 0201029WL025417 ravikumar 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755929 KUTTUMA RAVIKUMAR UNION BANK OF INDIA(508500)
353 Santhabommali AP-01-029-007-010/040346
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146891 01/05/2024 Yaranna 0201029WL025417 Yaranna 00468 UBIN0807567 230 230 Processed 07/05/2024 3823755911 KUTTUMA YARRANNA UNION BANK OF INDIA(508500)
354 Santhabommali AP-01-029-007-010/040347
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146894 01/05/2024 Nagaratnam 0201029WL025417 Nagaratnam 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755818 BAI NAGARATNAM UNION BANK OF INDIA(508500)
355 Santhabommali AP-01-029-007-010/040347
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146893 01/05/2024 Ramaswamy 0201029WL025417 Ramaswamy 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755629 B RAMA SWAMY UNION BANK OF INDIA(508500)
356 Santhabommali AP-01-029-007-010/040348
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146896 01/05/2024 Anuradha 0201029WL025417 Anuradha 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755810 BAI ANURADHA UNION BANK OF INDIA(508500)
357 Santhabommali AP-01-029-007-010/040348
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146895 01/05/2024 Appanna 0201029WL025417 Appanna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755634 BAI APPANNA BAI ANURADHA UNION BANK OF INDIA(508500)
358 Santhabommali AP-01-029-007-010/040348
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146897 01/05/2024 lokanadham 0201029WL025417 lokanadham 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755890 BAI LOKANADHAM UNION BANK OF INDIA(508500)
359 Santhabommali AP-01-029-007-010/040349
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146898 01/05/2024 Gangamma 0201029WL025417 Gangamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755611 BAI GANGAMMA UNION BANK OF INDIA(508500)
360 Santhabommali AP-01-029-007-010/040350
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146899 01/05/2024 Jagamu 0201029WL025417 Jagamu 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755892 BAI JAGAM UNION BANK OF INDIA(508500)
361 Santhabommali AP-01-029-007-010/040350
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146900 01/05/2024 Parvathi 0201029WL025417 Parvathi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755677 BAYYE PARVATHI UNION BANK OF INDIA(508500)
362 Santhabommali AP-01-029-007-010/040351
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146901 01/05/2024 Ramarao 0201029WL025417 Ramarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755869 BAI RAMARAO UNION BANK OF INDIA(508500)
363 Santhabommali AP-01-029-007-010/040352
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146902 01/05/2024 GORAKALA SURYANARAYANA 0201029WL025417 GORAKALA SURYANARAYANA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755905 GORAKALA SURYA NARAYANA UNION BANK OF INDIA(508500)
364 Santhabommali AP-01-029-007-010/040352
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146903 01/05/2024 Mahalaxmi 0201029WL025417 Mahalaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755817 GORAKALA MAHALAXMI UNION BANK OF INDIA(508500)
365 Santhabommali AP-01-029-007-010/040353
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146904 01/05/2024 Gorakala Appanna 0201029WL025417 Gorakala Appanna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755909 GORAKALA APPANNA UNION BANK OF INDIA(508500)
366 Santhabommali AP-01-029-007-010/040353
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146905 01/05/2024 Kamamma 0201029WL025417 Kamamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755619 GORAKALA KAMAMMA UNION BANK OF INDIA(508500)
367 Santhabommali AP-01-029-007-010/040354
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146906 01/05/2024 Dhanayya 0201029WL025417 Dhanayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755774 BAI DANAYYA UNION BANK OF INDIA(508500)
368 Santhabommali AP-01-029-007-010/040354
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146907 01/05/2024 Nukamma 0201029WL025417 Nukamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755757 BAI NUKAMMA UNION BANK OF INDIA(508500)
369 Santhabommali AP-01-029-007-010/040356
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146909 01/05/2024 chinarao 0201029WL025417 chinarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755686 GORAKALA CHINNA RAO UNION BANK OF INDIA(508500)
370 Santhabommali AP-01-029-007-010/040356
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146908 01/05/2024 Veeramma 0201029WL025417 Veeramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755688 GORAKALA VEERAMMA UNION BANK OF INDIA(508500)
371 Santhabommali AP-01-029-007-010/040357
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146910 01/05/2024 Balaram 0201029WL025417 Balaram 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755648 POTHUMALLA BALARAM UNION BANK OF INDIA(508500)
372 Santhabommali AP-01-029-007-010/040357
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146911 01/05/2024 Narayanamma 0201029WL025417 Narayanamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755744 POTUMALA NARAYANAMMA UNION BANK OF INDIA(508500)
373 Santhabommali AP-01-029-007-010/040359
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146913 01/05/2024 Jogamma 0201029WL025417 Jogamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755738 TEPPALA JOGAMMA UNION BANK OF INDIA(508500)
374 Santhabommali AP-01-029-007-010/040360
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146914 01/05/2024 Shimhachalam 0201029WL025417 Shimhachalam 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755743 TEPPALA SIMHACHALAM UNION BANK OF INDIA(508500)
375 Santhabommali AP-01-029-007-010/040360
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146915 01/05/2024 Teppala Tulasi 0201029WL025417 Teppala Tulasi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755739 TEPPALA TULASI UNION BANK OF INDIA(508500)
376 Santhabommali AP-01-029-007-010/040362
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146917 01/05/2024 Jayamma 0201029WL025417 Jayamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755630 BAI JAYAMMA UNION BANK OF INDIA(508500)
377 Santhabommali AP-01-029-007-010/040362
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146916 01/05/2024 Shimhachalam 0201029WL025417 Shimhachalam 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755632 B SIMHACHALAM UNION BANK OF INDIA(508500)
378 Santhabommali AP-01-029-007-010/040364
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146918 01/05/2024 Kanthamma 0201029WL025417 Kanthamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755695 SAINA KANTHAMMA UNION BANK OF INDIA(508500)
379 Santhabommali AP-01-029-007-010/040364
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146919 01/05/2024 Tammayya 0201029WL025417 Tammayya 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755628 S TAMMAYYA UNION BANK OF INDIA(508500)
380 Santhabommali AP-01-029-007-010/040366
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146923 01/05/2024 Saraswathi 0201029WL025417 Saraswathi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755659 NAALI SAVITHRI UNION BANK OF INDIA(508500)
381 Santhabommali AP-01-029-007-010/040366
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146922 01/05/2024 Yaranna 0201029WL025417 Yaranna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755840 NAALI YERRANNA UNION BANK OF INDIA(508500)
382 Santhabommali AP-01-029-007-010/040367
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146924 01/05/2024 BATCHALA APPARAO 0201029WL025417 BATCHALA APPARAO 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755899 BATCHALA APPARAO UNION BANK OF INDIA(508500)
383 Santhabommali AP-01-029-007-010/040367
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146925 01/05/2024 Chandramma 0201029WL025417 Chandramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755752 BATCHALA CHANDRAMMA UNION BANK OF INDIA(508500)
384 Santhabommali AP-01-029-007-010/040368
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146927 01/05/2024 Jogamma 0201029WL025417 Jogamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756215 BATTINI JOGAMMA UNION BANK OF INDIA(508500)
385 Santhabommali AP-01-029-007-010/040368
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146928 01/05/2024 Rajarao 0201029WL025417 Rajarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755713 BATTILI RAJARAO UNION BANK OF INDIA(508500)
386 Santhabommali AP-01-029-007-010/040369
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146929 01/05/2024 Appalakonda 0201029WL025417 Appalakonda 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755888 BAI APPALASWAMI UNION BANK OF INDIA(508500)
387 Santhabommali AP-01-029-007-010/040369
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146930 01/05/2024 jaggamma 0201029WL025417 jaggamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755940 BAYEE JAGGAMMA UNION BANK OF INDIA(508500)
388 Santhabommali AP-01-029-007-010/040370
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146932 01/05/2024 Ankamma 0201029WL025417 Ankamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755616 KARADA ANKAMMA UNION BANK OF INDIA(508500)
389 Santhabommali AP-01-029-007-010/040371
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146933 01/05/2024 Boddu Lakshumamma 0201029WL025417 Boddu Lakshumamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755609 BODDU LAKSHUMAMMA UNION BANK OF INDIA(508500)
390 Santhabommali AP-01-029-007-010/040373
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146934 01/05/2024 Adinarayana 0201029WL025417 Adinarayana 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755885 POTHAMALA ADINARAYANA UNION BANK OF INDIA(508500)
391 Santhabommali AP-01-029-007-010/040373
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146935 01/05/2024 Neelamma 0201029WL025417 Neelamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756217 POTHAMALA NEELAMMA UNION BANK OF INDIA(508500)
392 Santhabommali AP-01-029-007-010/040374
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146937 01/05/2024 Satyam 0201029WL025417 Satyam 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755824 THAMADA SATHYAM UNION BANK OF INDIA(508500)
393 Santhabommali AP-01-029-007-010/040375
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146939 01/05/2024 BAYYA CHINNA 0201029WL025417 BAYYA CHINNA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755913 BAYYA CHINNA UNION BANK OF INDIA(508500)
394 Santhabommali AP-01-029-007-010/040375
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146938 01/05/2024 Nanamma 0201029WL025417 Nanamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756218 BAI NANEMMA UNION BANK OF INDIA(508500)
395 Santhabommali AP-01-029-007-010/040376
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146941 01/05/2024 BATCHALA KUMARI 0201029WL025417 BATCHALA KUMARI 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755872 BATCHALA KUMARI UNION BANK OF INDIA(508500)
396 Santhabommali AP-01-029-007-010/040376
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146942 01/05/2024 dilleswararao 0201029WL025417 dilleswararao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755834 BATCHALA DILLESWARA RAO UNION BANK OF INDIA(508500)
397 Santhabommali AP-01-029-007-010/040376
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146940 01/05/2024 Gurayya 0201029WL025417 Gurayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755781 BATCHALA GURRAYYA UNION BANK OF INDIA(508500)
398 Santhabommali AP-01-029-007-010/040377
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146944 01/05/2024 Apparao 0201029WL025417 Apparao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755883 BAYYA APPARAO UNION BANK OF INDIA(508500)
399 Santhabommali AP-01-029-007-010/040377
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146943 01/05/2024 Neelamma 0201029WL025417 Neelamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755651 BAI NEELAMMA UNION BANK OF INDIA(508500)
400 Santhabommali AP-01-029-007-010/040377
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146945 01/05/2024 suresh 0201029WL025417 suresh 00468 UBIN0807567 460 460 Processed 07/05/2024 3823755921 BAYYA SURESH UNION BANK OF INDIA(508500)
401 Santhabommali AP-01-029-007-010/040379
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146947 01/05/2024 appanna 0201029WL025417 appanna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755660 BATCHALA APPANNA UNION BANK OF INDIA(508500)
402 Santhabommali AP-01-029-007-010/040379
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146946 01/05/2024 savitri 0201029WL025417 savitri 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755803 BATCHALA SAVITHRI UNION BANK OF INDIA(508500)
403 Santhabommali AP-01-029-007-010/040381
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146948 01/05/2024 Jangamayya 0201029WL025417 Jangamayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756207 BAI JANGAMAYYA UNION BANK OF INDIA(508500)
404 Santhabommali AP-01-029-007-010/040381
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146949 01/05/2024 laxmamma 0201029WL025417 laxmamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755693 BAI LAXMAMMA UNION BANK OF INDIA(508500)
405 Santhabommali AP-01-029-007-010/040382
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146950 01/05/2024 appanna 0201029WL025417 appanna 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755760 GORAKALA APPANNA UNION BANK OF INDIA(508500)
406 Santhabommali AP-01-029-007-010/040382
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146951 01/05/2024 Gorakala Yerramma 0201029WL025417 Gorakala Yerramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755761 GORAKALA YERRAMMA UNION BANK OF INDIA(508500)
407 Santhabommali AP-01-029-007-010/040383
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146952 01/05/2024 mahalaxmi 0201029WL025417 mahalaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756210 BATCHALA MAHALAXMI UNION BANK OF INDIA(508500)
408 Santhabommali AP-01-029-007-010/040384
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146953 01/05/2024 adilaxmi 0201029WL025417 adilaxmi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756209 KARADA ADILAXMI UNION BANK OF INDIA(508500)
409 Santhabommali AP-01-029-007-010/040384
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146954 01/05/2024 kumar 0201029WL025417 kumar 00468 UBIN0807567 230 230 Processed 07/05/2024 3823755923 SAINA KUMAR UNION BANK OF INDIA(508500)
410 Santhabommali AP-01-029-007-010/040385
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146956 01/05/2024 kusuma 0201029WL025417 kusuma 00468 UBIN0807567 460 460 Processed 07/05/2024 3823755687 BATHSALA KUSUMA UNION BANK OF INDIA(508500)
411 Santhabommali AP-01-029-007-010/040385
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146955 01/05/2024 ramu 0201029WL025417 ramu 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755823 BATCHALA RAMU UNION BANK OF INDIA(508500)
412 Santhabommali AP-01-029-007-010/040386
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146957 01/05/2024 Bai Kameswari 0201029WL025417 Bai Kameswari 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755749 BAI KAMESWARI UNION BANK OF INDIA(508500)
413 Santhabommali AP-01-029-007-010/040386
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146959 01/05/2024 BAYYA APPANNA 0201029WL025417 BAYYA APPANNA 00468 UBIN0807567 690 690 Processed 07/05/2024 3823756234 BAYYA APPANNA UNION BANK OF INDIA(508500)
414 Santhabommali AP-01-029-007-010/040386
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146958 01/05/2024 someswararao 0201029WL025417 someswararao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755750 BAYYE SOMESWARAO UNION BANK OF INDIA(508500)
415 Santhabommali AP-01-029-007-010/040388
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146963 01/05/2024 chakrapani 0201029WL025417 chakrapani 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755920 BAI CHAKRAPANI UNION BANK OF INDIA(508500)
416 Santhabommali AP-01-029-007-010/040388
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146962 01/05/2024 dhanalaxmi 0201029WL025417 dhanalaxmi 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755806 BAI DHANALAKSHMI UNION BANK OF INDIA(508500)
417 Santhabommali AP-01-029-007-010/040389
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146965 01/05/2024 apparao 0201029WL025417 apparao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756208 KUTTUMU APPA RAO UNION BANK OF INDIA(508500)
418 Santhabommali AP-01-029-007-010/040393
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146966 01/05/2024 Krishnaveni 0201029WL025417 Krishnaveni 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755621 KARADA KRISHNAVENI UNION BANK OF INDIA(508500)
419 Santhabommali AP-01-029-007-010/040393
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146967 01/05/2024 nookaraju 0201029WL025417 nookaraju 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756151 KORADA NOOKARAJU UNION BANK OF INDIA(508500)
420 Santhabommali AP-01-029-007-010/040397
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146971 01/05/2024 chinnayya 0201029WL025417 chinnayya 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755754 POTUMALLA CHINNAYYA UNION BANK OF INDIA(508500)
421 Santhabommali AP-01-029-007-010/040397
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146970 01/05/2024 janakamma 0201029WL025417 janakamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755753 POTUMALLA JANIKAMMA UNION BANK OF INDIA(508500)
422 Santhabommali AP-01-029-007-010/040398
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146973 01/05/2024 JYOTHI 0201029WL025417 JYOTHI 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755615 KUTTHAM JYOTHI UNION BANK OF INDIA(508500)
423 Santhabommali AP-01-029-007-010/040398
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146972 01/05/2024 SIMHACHALAM 0201029WL025417 SIMHACHALAM 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755636 KUTTUMU SIMHACHALAM UNION BANK OF INDIA(508500)
424 Santhabommali AP-01-029-007-010/040399
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146974 01/05/2024 DANESH 0201029WL025417 DANESH 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755626 TAMADA DANESU UNION BANK OF INDIA(508500)
425 Santhabommali AP-01-029-007-010/040399
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146975 01/05/2024 GURAMMA 0201029WL025417 GURAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756211 TAMADA GURAMMA UNION BANK OF INDIA(508500)
426 Santhabommali AP-01-029-007-010/040400
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146977 01/05/2024 srinu 0201029WL025417 srinu 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755874 BAI SRINU UNION BANK OF INDIA(508500)
427 Santhabommali AP-01-029-007-010/040400
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146976 01/05/2024 TULASAMMA 0201029WL025417 TULASAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755814 BAI TULASAMMA UNION BANK OF INDIA(508500)
428 Santhabommali AP-01-029-007-010/040401
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146978 01/05/2024 ANKAMMA 0201029WL025417 ANKAMMA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755633 ANKAMMA BAYYI STATE BANK OF INDIA(508548)
429 Santhabommali AP-01-029-007-010/040401
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146979 01/05/2024 BAYYA MALLESH 0201029WL025417 BAYYA MALLESH 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755820 BAYYA MALLESH UNION BANK OF INDIA(508500)
430 Santhabommali AP-01-029-007-010/040402
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146980 01/05/2024 SARADHA 0201029WL025417 SARADHA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755691 TEPPALA SARADHA UNION BANK OF INDIA(508500)
431 Santhabommali AP-01-029-007-010/040405
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146983 01/05/2024 prabhala 0201029WL025417 prabhala 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755614 GORAKALA PRABHA UNION BANK OF INDIA(508500)
432 Santhabommali AP-01-029-007-010/040405
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146982 01/05/2024 vasantarao 0201029WL025417 vasantarao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755612 GORAKALA VASANTARAO UNION BANK OF INDIA(508500)
433 Santhabommali AP-01-029-007-010/040407
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146984 01/05/2024 BAI MALLESH 0201029WL025417 BAI MALLESH 00468 UBIN0807567 920 920 Processed 07/05/2024 3823756157 BAI MALLESH UNION BANK OF INDIA(508500)
434 Santhabommali AP-01-029-007-010/040407
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146985 01/05/2024 subhdramma 0201029WL025417 subhdramma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755800 BAI SUBHADRA UNION BANK OF INDIA(508500)
435 Santhabommali AP-01-029-007-010/040409
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146986 01/05/2024 TAMADA DURGA 0201029WL025417 TAMADA DURGA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755826 TAMADA DURGA UNION BANK OF INDIA(508500)
436 Santhabommali AP-01-029-007-010/040410
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146987 01/05/2024 sanyasirao 0201029WL025417 sanyasirao 00468 UBIN0807567 230 230 Processed 07/05/2024 3823755787 KARADA SANYASI RAO UNION BANK OF INDIA(508500)
437 Santhabommali AP-01-029-007-010/040411
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146988 01/05/2024 venkatiramana 0201029WL025417 venkatiramana 00468 UBIN0807567 690 690 Processed 07/05/2024 3823755822 BAYYA VENKATESH UNION BANK OF INDIA(508500)
438 Santhabommali AP-01-029-007-010/040412
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146990 01/05/2024 danakshimi 0201029WL025417 danakshimi 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755779 KARADA DHANALAKSHMI UNION BANK OF INDIA(508500)
439 Santhabommali AP-01-029-007-010/040416
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146993 01/05/2024 yasodamma 0201029WL025417 yasodamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755638 BAI YASODAMMA UNION BANK OF INDIA(508500)
440 Santhabommali AP-01-029-007-010/040419
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146994 01/05/2024 GORAKALA SUNEETA 0201029WL025417 GORAKALA SUNEETA 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755865 GORAKALA SUNEETA UNION BANK OF INDIA(508500)
441 Santhabommali AP-01-029-007-010/040420
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146996 01/05/2024 lolamma 0201029WL025417 lolamma 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755712 MADANALA LOLAMMA UNION BANK OF INDIA(508500)
442 Santhabommali AP-01-029-007-010/040420
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146995 01/05/2024 paparao 0201029WL025417 paparao 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755784 MADANALA PAPARAO UNION BANK OF INDIA(508500)
443 Santhabommali AP-01-029-007-010/040420
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146997 01/05/2024 venkatesh 0201029WL025417 venkatesh 00468 UBIN0807567 920 920 Processed 07/05/2024 3823755832 MADANALA VENKATESH UNION BANK OF INDIA(508500)
444 Santhabommali AP-01-029-007-010/040421
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146511 01/05/2024 B TULASAMMA 0201029WL025416 B TULASAMMA 00468 UBIN0807567 924 924 Processed 07/05/2024 3823756150 B TULASAMMA UNION BANK OF INDIA(508500)
445 Santhabommali AP-01-029-007-010/040421
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146512 01/05/2024 lokanadham 0201029WL025416 lokanadham 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755698 BEVARA LOKANADHAM UNION BANK OF INDIA(508500)
446 Santhabommali AP-01-029-007-010/040423
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146513 01/05/2024 nagarjuna 0201029WL025416 nagarjuna 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755901 THOMMU NAGARJUNA RAO UNION BANK OF INDIA(508500)
447 Santhabommali AP-01-029-007-010/040423
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146514 01/05/2024 subhadra 0201029WL025416 subhadra 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755802 THAMBU SUBHADRAMMA UNION BANK OF INDIA(508500)
448 Santhabommali AP-01-029-007-010/040426
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146515 01/05/2024 guranna 0201029WL025416 guranna 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755637 BAI GURANNA UNION BANK OF INDIA(508500)
449 Santhabommali AP-01-029-007-010/040426
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146516 01/05/2024 rajulamma 0201029WL025416 rajulamma 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755816 BAYYA RAJULAMMA UNION BANK OF INDIA(508500)
450 Santhabommali AP-01-029-007-010/040430
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146517 01/05/2024 durgamma 0201029WL025416 durgamma 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755654 GEDALA DURGAMMA UNION BANK OF INDIA(508500)
451 Santhabommali AP-01-029-007-010/040432
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146518 01/05/2024 BAI APPANNA 0201029WL025416 BAI APPANNA 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755791 BAI APPANNA UNION BANK OF INDIA(508500)
452 Santhabommali AP-01-029-007-010/040433
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146519 01/05/2024 balakrishana 0201029WL025416 balakrishana 00468 UBIN0807567 924 924 Processed 07/05/2024 3823756233 BAYEE BALAKRISHNA UNION BANK OF INDIA(508500)
453 Santhabommali AP-01-029-007-010/040435
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146520 01/05/2024 BAYYA BHAGYAVATHI 0201029WL025416 BAYYA BHAGYAVATHI 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755886 BAYYA BHAGYAVATHI UNION BANK OF INDIA(508500)
454 Santhabommali AP-01-029-007-010/040436
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146521 01/05/2024 danayya 0201029WL025416 danayya 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755705 GORAKALA DANAYYA UNION BANK OF INDIA(508500)
455 Santhabommali AP-01-029-007-010/040436
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146522 01/05/2024 divya 0201029WL025416 divya 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755848 GORAKALA DIVYA UNION BANK OF INDIA(508500)
456 Santhabommali AP-01-029-007-010/040437
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146524 01/05/2024 BAI SUSEELA 0201029WL025416 BAI SUSEELA 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755870 BAI SUSEELA UNION BANK OF INDIA(508500)
457 Santhabommali AP-01-029-007-010/040437
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146523 01/05/2024 BAYYA SRINU 0201029WL025416 BAYYA SRINU 00468 UBIN0807567 924 924 Processed 07/05/2024 3823756235 BAYYA SRINU UNION BANK OF INDIA(508500)
458 Santhabommali AP-01-029-007-010/040438
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146525 01/05/2024 sarita 0201029WL025416 sarita 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755702 BAYYI SARITHA UNION BANK OF INDIA(508500)
459 Santhabommali AP-01-029-007-010/040439
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146527 01/05/2024 SAINA RUKMINI 0201029WL025416 SAINA RUKMINI 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755904 SAINA RUKMINI UNION BANK OF INDIA(508500)
460 Santhabommali AP-01-029-007-010/040440
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146528 01/05/2024 jagamu 0201029WL025416 jagamu 00468 UBIN0807567 924 924 Processed 07/05/2024 3823756246 MR MAKKALA MAHENDAR STATE BANK OF INDIA(508548)
461 Santhabommali AP-01-029-007-010/040440
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146529 01/05/2024 lakshmi 0201029WL025416 lakshmi 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755910 BAHUSETTI LAXMI UNION BANK OF INDIA(508500)
462 Santhabommali AP-01-029-007-010/040441
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146530 01/05/2024 GORAKALA DILLESH 0201029WL025416 GORAKALA DILLESH 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755798 GORAKALA DILLESH UNION BANK OF INDIA(508500)
463 Santhabommali AP-01-029-007-010/040441
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146531 01/05/2024 parvathi 0201029WL025416 parvathi 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755618 GORAKALA PARVATHI UNION BANK OF INDIA(508500)
464 Santhabommali AP-01-029-007-010/040442
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146533 01/05/2024 GORAKALA VARALAXMI 0201029WL025416 GORAKALA VARALAXMI 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755748 GORAKALA VARALAXMI UNION BANK OF INDIA(508500)
465 Santhabommali AP-01-029-007-010/040442
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146532 01/05/2024 vaasu 0201029WL025416 vaasu 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755716 GORAKALA VASUDEVARAO UNION BANK OF INDIA(508500)
466 Santhabommali AP-01-029-007-010/040443
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146534 01/05/2024 bhaskararao 0201029WL025416 bhaskararao 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755937 KARADA BHASKARA RAO UNION BANK OF INDIA(508500)
467 Santhabommali AP-01-029-007-010/040443
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146535 01/05/2024 KARADA KRISHNAVENI 0201029WL025416 KARADA KRISHNAVENI 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755827 KARADA KRISHNAVENI UNION BANK OF INDIA(508500)
468 Santhabommali AP-01-029-007-010/040444
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146537 01/05/2024 jyothi 0201029WL025416 jyothi 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755863 BAI JYOTHI UNION BANK OF INDIA(508500)
469 Santhabommali AP-01-029-007-010/040445
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146539 01/05/2024 BATCHALA KAVITHA 0201029WL025416 BATCHALA KAVITHA 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755857 BATCHALA KAVITHA UNION BANK OF INDIA(508500)
470 Santhabommali AP-01-029-007-010/040445
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146538 01/05/2024 jagadeesh 0201029WL025416 jagadeesh 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755884 BATCHALA JAGADISH UNION BANK OF INDIA(508500)
471 Santhabommali AP-01-029-007-010/040447
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146540 01/05/2024 BATCHALA GAVARAMMA 0201029WL025416 BATCHALA GAVARAMMA 00468 UBIN0807567 924 924 Processed 07/05/2024 3823756147 BATCHALA GAVARAMMA UNION BANK OF INDIA(508500)
472 Santhabommali AP-01-029-007-010/040448
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146541 01/05/2024 paavani 0201029WL025416 paavani 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755699 SAINA PAVANI UNION BANK OF INDIA(508500)
473 Santhabommali AP-01-029-007-010/040449
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146542 01/05/2024 papamma 0201029WL025416 papamma 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755850 GORAKALA PAPAMMA UNION BANK OF INDIA(508500)
474 Santhabommali AP-01-029-007-010/040451
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146544 01/05/2024 laxmi 0201029WL025416 laxmi 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755829 SAINA LAXMI UNION BANK OF INDIA(508500)
475 Santhabommali AP-01-029-007-010/040452
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146546 01/05/2024 chamanti 0201029WL025416 chamanti 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755828 KARADA CHAMANTHI UNION BANK OF INDIA(508500)
476 Santhabommali AP-01-029-007-010/040452
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146545 01/05/2024 venkatesh 0201029WL025416 venkatesh 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755876 KARADA VENKATESWARARAO UNION BANK OF INDIA(508500)
477 Santhabommali AP-01-029-007-010/040453
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146548 01/05/2024 danalakshmi 0201029WL025416 danalakshmi 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755862 GORAKALA DHANALAKSHMI UNION BANK OF INDIA(508500)
478 Santhabommali AP-01-029-007-010/040454
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146549 01/05/2024 neelaveni 0201029WL025416 neelaveni 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755918 DUNNA NEELAVENI UNION BANK OF INDIA(508500)
479 Santhabommali AP-01-029-007-010/040456
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146552 01/05/2024 chinnarao 0201029WL025416 chinnarao 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755711 BAI CHINNARAO UNION BANK OF INDIA(508500)
480 Santhabommali AP-01-029-007-010/040456
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146553 01/05/2024 vijaya 0201029WL025416 vijaya 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755717 MR VIJAYA BAI STATE BANK OF INDIA(508548)
481 Santhabommali AP-01-029-007-010/040458
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146554 01/05/2024 Bai Lalitha 0201029WL025416 Bai Lalitha 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755891 BAI LALITHA UNION BANK OF INDIA(508500)
482 Santhabommali AP-01-029-007-010/040459
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146555 01/05/2024 sundaramma 0201029WL025416 sundaramma 00468 UBIN0807567 462 462 Processed 07/05/2024 3823755795 SUNDARAMMA BAYI STATE BANK OF INDIA(508548)
483 Santhabommali AP-01-029-007-010/040461
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146556 01/05/2024 beemarao 0201029WL025416 beemarao 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755769 GORAKALA BHEEMA RAO UNION BANK OF INDIA(508500)
484 Santhabommali AP-01-029-007-010/040461
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146557 01/05/2024 tulasamma 0201029WL025416 tulasamma 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755740 GORAKALA TULASAMMA UNION BANK OF INDIA(508500)
485 Santhabommali AP-01-029-007-010/040463
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146559 01/05/2024 rajeswari 0201029WL025416 rajeswari 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755685 POTAMALA RAJESWARI UNION BANK OF INDIA(508500)
486 Santhabommali AP-01-029-007-010/040463
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146558 01/05/2024 sanyasirao 0201029WL025416 sanyasirao 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755707 POTUMALA SANYASIRAO UNION BANK OF INDIA(508500)
487 Santhabommali AP-01-029-007-010/040467
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146560 01/05/2024 bairagi 0201029WL025416 bairagi 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755666 BATCHALA BAIRAGI UNION BANK OF INDIA(508500)
488 Santhabommali AP-01-029-007-010/040467
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146561 01/05/2024 BATCHALA NEELAMMA 0201029WL025416 BATCHALA NEELAMMA 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755906 BATCHALA NEELAMMA UNION BANK OF INDIA(508500)
489 Santhabommali AP-01-029-007-010/040468
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146563 01/05/2024 chinnavadu 0201029WL025416 chinnavadu 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755898 BAI CHINNAVADU UNION BANK OF INDIA(508500)
490 Santhabommali AP-01-029-007-010/040468
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146562 01/05/2024 rajeswari 0201029WL025416 rajeswari 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755943 BAYYI RAJESWARI UNION BANK OF INDIA(508500)
491 Santhabommali AP-01-029-007-010/040469
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146564 01/05/2024 devi 0201029WL025416 devi 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755908 KARNI DEVI UNION BANK OF INDIA(508500)
492 Santhabommali AP-01-029-007-010/040470
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146565 01/05/2024 srinu 0201029WL025416 srinu 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755895 KARADA SREENU UNION BANK OF INDIA(508500)
493 Santhabommali AP-01-029-007-010/040471
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146566 01/05/2024 uma 0201029WL025416 uma 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755902 GORAKALA UMA UNION BANK OF INDIA(508500)
494 Santhabommali AP-01-029-007-010/040475
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146567 01/05/2024 sarada 0201029WL025416 sarada 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755907 GORAKALA SARADA UNION BANK OF INDIA(508500)
495 Santhabommali AP-01-029-007-010/040476
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146568 01/05/2024 Mohanarao 0201029WL025416 Mohanarao 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755936 KARADA MOHANARAO UNION BANK OF INDIA(508500)
496 Santhabommali AP-01-029-007-010/040476
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146569 01/05/2024 neelaveni 0201029WL025416 neelaveni 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755860 KARADA NEELAVENI UNION BANK OF INDIA(508500)
497 Santhabommali AP-01-029-007-010/040478
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146570 01/05/2024 Koteshwari 0201029WL025416 Koteshwari 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755758 KARADA KOTESWARI UNION BANK OF INDIA(508500)
498 Santhabommali AP-01-029-007-010/040479
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146571 01/05/2024 jhansi 0201029WL025416 jhansi 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755928 KAARADA JHANSI UNION BANK OF INDIA(508500)
499 Santhabommali AP-01-029-007-010/040480
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146573 01/05/2024 rohini 0201029WL025416 rohini 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755853 GORAKALA ROHINI UNION BANK OF INDIA(508500)
500 Santhabommali AP-01-029-007-010/040481
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146575 01/05/2024 savitri 0201029WL025416 savitri 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755622 GORAKALA SAVITRI UNION BANK OF INDIA(508500)
501 Santhabommali AP-01-029-007-010/040482
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146576 01/05/2024 devi 0201029WL025416 devi 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755931 SAINA DEVI UNION BANK OF INDIA(508500)
502 Santhabommali AP-01-029-007-010/040483
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146578 01/05/2024 laxmikantam 0201029WL025416 laxmikantam 00468 UBIN0807567 231 231 Processed 07/05/2024 3823755925 MR SAINA LAXMI KANTAM STATE BANK OF INDIA(508548)
503 Santhabommali AP-01-029-007-010/040484
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146580 01/05/2024 laxmi 0201029WL025416 laxmi 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755794 BATCHALA LAKSHMI UNION BANK OF INDIA(508500)
504 Santhabommali AP-01-029-007-010/040486
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146581 01/05/2024 narayanamma 0201029WL025416 narayanamma 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755678 YARRA NARAYANAMMA UNION BANK OF INDIA(508500)
505 Santhabommali AP-01-029-007-010/040487
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146582 01/05/2024 durgammaa 0201029WL025416 durgammaa 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755897 BONGU DURGAMMA UNION BANK OF INDIA(508500)
506 Santhabommali AP-01-029-007-010/040488
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146583 01/05/2024 sujata 0201029WL025416 sujata 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755842 VAIDHATA SUJATHA UNION BANK OF INDIA(508500)
507 Santhabommali AP-01-029-007-010/040490
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146585 01/05/2024 revati 0201029WL025416 revati 00468 UBIN0807567 231 231 Processed 07/05/2024 3823755930 SIRLA REVATHI UNION BANK OF INDIA(508500)
508 Santhabommali AP-01-029-007-010/040490
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146586 01/05/2024 simhachalam 0201029WL025416 simhachalam 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755882 Mr SIRLA SIMHACHALAM S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhabommali AP-01-029-007-010/040491
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146587 01/05/2024 sumati 0201029WL025416 sumati 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755796 GORAKALA SUMATHI UNION BANK OF INDIA(508500)
510 Santhabommali AP-01-029-007-010/040492
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146588 01/05/2024 dilleswari 0201029WL025416 dilleswari 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755912 BAI DILLESWARI UNION BANK OF INDIA(508500)
511 Santhabommali AP-01-029-007-010/040493
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146590 01/05/2024 eswararo 0201029WL025416 eswararo 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755756 KARADA ESWARARAO UNION BANK OF INDIA(508500)
512 Santhabommali AP-01-029-007-010/040493
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146589 01/05/2024 santoshini 0201029WL025416 santoshini 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755830 KARADA SANTOSHINI UNION BANK OF INDIA(508500)
513 Santhabommali AP-01-029-007-010/040495
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146592 01/05/2024 jagannayukulju 0201029WL025416 jagannayukulju 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755900 BAI JAGANNAIKULU UNION BANK OF INDIA(508500)
514 Santhabommali AP-01-029-007-010/040497
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146594 01/05/2024 hyma 0201029WL025416 hyma 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755617 BAI HAIMA UNION BANK OF INDIA(508500)
515 Santhabommali AP-01-029-007-010/040497
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146593 01/05/2024 polayya 0201029WL025416 polayya 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755793 BAYYA POLAYYA UNION BANK OF INDIA(508500)
516 Santhabommali AP-01-029-007-010/040499
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146595 01/05/2024 puspalatha 0201029WL025416 puspalatha 00468 UBIN0807567 924 924 Processed 07/05/2024 3823755926 KARADA PUSHPALATHA UNION BANK OF INDIA(508500)
517 Santhabommali AP-01-029-007-010/040500
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146596 01/05/2024 dhuryodhana 0201029WL025416 dhuryodhana 00468 UBIN0807567 693 693 Processed 07/05/2024 3823755878 BAI DURYODHANA UNION BANK OF INDIA(508500)
SubTotal 310557 310557
518 Santhabommali AP-01-029-007-010/040489
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146584 01/05/2024 padmanadha 0201029WL025416 padmanadha 00468 UBIN0815535 924 924 Processed 07/05/2024 3823755887 KADAMBALA PADHMANABHAM UNION BANK OF INDIA(508500)
519 Santhabommali AP-01-029-014-017/011088
(SANTHABOMMALI) 		0201029000NRG25010520241154951 01/05/2024 venkataramanamma 0201029WL025580 venkataramanamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756143 MIRTIPATI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
520 Santhabommali AP-01-029-014-017/011237
(SANTHABOMMALI) 		0201029000NRG25010520241154953 01/05/2024 Bharati 0201029WL025580 Bharati 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755508 SIVVALA BHARATI UNION BANK OF INDIA(508500)
521 Santhabommali AP-01-029-014-017/040001
(SANTHABOMMALI) 		0201029000NRG25010520241154956 01/05/2024 Lakshmi 0201029WL025580 Lakshmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756089 TANGI LAXMI UNION BANK OF INDIA(508500)
522 Santhabommali AP-01-029-014-017/040004
(SANTHABOMMALI) 		0201029000NRG25010520241154959 01/05/2024 Simhadri 0201029WL025580 Simhadri 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756081 PEDDINI SIMHADRI UNION BANK OF INDIA(508500)
523 Santhabommali AP-01-029-014-017/040006
(SANTHABOMMALI) 		0201029000NRG25010520241154960 01/05/2024 PIDDINI SOMESWARA RAO 0201029WL025580 PIDDINI SOMESWARA RAO 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756104 PEDDINI SOMESWARA RAO UNION BANK OF INDIA(508500)
524 Santhabommali AP-01-029-014-017/040006
(SANTHABOMMALI) 		0201029000NRG25010520241154961 01/05/2024 Ramulamma 0201029WL025580 Ramulamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756100 Mrs RAMULAMMA PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhabommali AP-01-029-014-017/040008
(SANTHABOMMALI) 		0201029000NRG25010520241154964 01/05/2024 Lakshmi 0201029WL025580 Lakshmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756116 THANGI LAKSHMI UNION BANK OF INDIA(508500)
526 Santhabommali AP-01-029-014-017/040008
(SANTHABOMMALI) 		0201029000NRG25010520241154963 01/05/2024 Suryanarayana 0201029WL025580 Suryanarayana 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756274 THANGI SURYANARAYANA UNION BANK OF INDIA(508500)
527 Santhabommali AP-01-029-014-017/040010
(SANTHABOMMALI) 		0201029000NRG25010520241154967 01/05/2024 TANGI ENGUVADU 0201029WL025580 TANGI ENGUVADU 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756182 TANGI YENDUVADU UNION BANK OF INDIA(508500)
528 Santhabommali AP-01-029-014-017/040011
(SANTHABOMMALI) 		0201029000NRG25010520241154970 01/05/2024 Endamma 0201029WL025580 Endamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756093 PEDINI YANDAMMA UNION BANK OF INDIA(508500)
529 Santhabommali AP-01-029-014-017/040012
(SANTHABOMMALI) 		0201029000NRG25010520241154971 01/05/2024 Ramulamma 0201029WL025580 Ramulamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755512 GANGA RAMULAMMA UNION BANK OF INDIA(508500)
530 Santhabommali AP-01-029-014-017/040013
(SANTHABOMMALI) 		0201029000NRG25010520241154972 01/05/2024 Bhaskararao 0201029WL025580 Bhaskararao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756087 PEDDINI BHASKARA RAO UNION BANK OF INDIA(508500)
531 Santhabommali AP-01-029-014-017/040014
(SANTHABOMMALI) 		0201029000NRG25010520241154975 01/05/2024 Chinnababu 0201029WL025580 Chinnababu 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756107 PEDDINI CHINNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
532 Santhabommali AP-01-029-014-017/040016
(SANTHABOMMALI) 		0201029000NRG25010520241154977 01/05/2024 Mahalakshmi 0201029WL025580 Mahalakshmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756099 PEDDINI MAAHLAXMI UNION BANK OF INDIA(508500)
533 Santhabommali AP-01-029-014-017/040017
(SANTHABOMMALI) 		0201029000NRG25010520241154978 01/05/2024 Bhagyam 0201029WL025580 Bhagyam 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756249 GODDU BHAGYAM UNION BANK OF INDIA(508500)
534 Santhabommali AP-01-029-014-017/040017
(SANTHABOMMALI) 		0201029000NRG25010520241154979 01/05/2024 Satyam 0201029WL025580 Satyam 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756113 MR GODDU SATYAM STATE BANK OF INDIA(508548)
535 Santhabommali AP-01-029-014-017/040020
(SANTHABOMMALI) 		0201029000NRG25010520241154983 01/05/2024 Lakshmi 0201029WL025580 Lakshmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755509 CHINTU LAXMI UNION BANK OF INDIA(508500)
536 Santhabommali AP-01-029-014-017/040020
(SANTHABOMMALI) 		0201029000NRG25010520241154984 01/05/2024 Ramarao 0201029WL025580 Ramarao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756199 CHINTU RAMARAO UNION BANK OF INDIA(508500)
537 Santhabommali AP-01-029-014-017/040022
(SANTHABOMMALI) 		0201029000NRG25010520241154986 01/05/2024 Chinnammadu 0201029WL025580 Chinnammadu 00468 UBIN0815535 1000 1000 Processed 07/05/2024 3823756186 Ms PEDDINI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhabommali AP-01-029-014-017/040023
(SANTHABOMMALI) 		0201029000NRG25010520241154987 01/05/2024 Kalyani 0201029WL025580 Kalyani 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755518 PEDDINTI KALYANI UNION BANK OF INDIA(508500)
539 Santhabommali AP-01-029-014-017/040024
(SANTHABOMMALI) 		0201029000NRG25010520241154989 01/05/2024 Venkatarao 0201029WL025580 Venkatarao 00468 UBIN0815535 750 750 Processed 07/05/2024 3823756275 PEDDINI VENKATARAO UNION BANK OF INDIA(508500)
540 Santhabommali AP-01-029-014-017/040030
(SANTHABOMMALI) 		0201029000NRG25010520241154995 01/05/2024 Karuvavadu 0201029WL025580 Karuvavadu 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755506 KINJARAPU KARUVUVADU UNION BANK OF INDIA(508500)
541 Santhabommali AP-01-029-014-017/040031
(SANTHABOMMALI) 		0201029000NRG25010520241154996 01/05/2024 Narsimhulu 0201029WL025580 Narsimhulu 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755507 KINJARAPU NARASIMHULU UNION BANK OF INDIA(508500)
542 Santhabommali AP-01-029-014-017/040032
(SANTHABOMMALI) 		0201029000NRG25010520241154998 01/05/2024 Lacchayya 0201029WL025580 Lacchayya 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755525 REDDY LATCHAYYA UNION BANK OF INDIA(508500)
543 Santhabommali AP-01-029-014-017/040033
(SANTHABOMMALI) 		0201029000NRG25010520241154999 01/05/2024 Kinjarapu Simhachalam 0201029WL025580 Kinjarapu Simhachalam 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755504 KINJIRAPU SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
544 Santhabommali AP-01-029-014-017/040035
(SANTHABOMMALI) 		0201029000NRG25010520241155001 01/05/2024 Appayya 0201029WL025580 Appayya 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756096 CHIINTHU APPAYYA UNION BANK OF INDIA(508500)
545 Santhabommali AP-01-029-014-017/040038
(SANTHABOMMALI) 		0201029000NRG25010520241155005 01/05/2024 Chinnarao 0201029WL025580 Chinnarao 00468 UBIN0815535 1250 1250 Processed 07/05/2024 3823756088 PEDDINI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
546 Santhabommali AP-01-029-014-017/040039
(SANTHABOMMALI) 		0201029000NRG25010520241155007 01/05/2024 Seetamma 0201029WL025580 Seetamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755517 TANGI SEETHAMMA UNION BANK OF INDIA(508500)
547 Santhabommali AP-01-029-014-017/040040
(SANTHABOMMALI) 		0201029000NRG25010520241155008 01/05/2024 Jayamma 0201029WL025580 Jayamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756084 PEDDINI JAYAMMA UNION BANK OF INDIA(508500)
548 Santhabommali AP-01-029-014-017/040040
(SANTHABOMMALI) 		0201029000NRG25010520241155009 01/05/2024 PEDDINI APPANNA 0201029WL025580 PEDDINI APPANNA 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756278 PEDDINI APPANNA UNION BANK OF INDIA(508500)
549 Santhabommali AP-01-029-014-017/040041
(SANTHABOMMALI) 		0201029000NRG25010520241155010 01/05/2024 Tirupathirao 0201029WL025580 Tirupathirao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756106 PEDDINI THIRUPATHI RAO UNION BANK OF INDIA(508500)
550 Santhabommali AP-01-029-014-017/040042
(SANTHABOMMALI) 		0201029000NRG25010520241155012 01/05/2024 Neelaveni 0201029WL025580 Neelaveni 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755519 PEDDINI NEELAVENI UNION BANK OF INDIA(508500)
551 Santhabommali AP-01-029-014-017/040045
(SANTHABOMMALI) 		0201029000NRG25010520241155016 01/05/2024 Ramanamma 0201029WL025580 Ramanamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756098 PEDDINI RAMANAMMA UNION BANK OF INDIA(508500)
552 Santhabommali AP-01-029-014-017/040048
(SANTHABOMMALI) 		0201029000NRG25010520241155019 01/05/2024 Mahalakshmi 0201029WL025580 Mahalakshmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756258 Mrs PEDDINI MAHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Santhabommali AP-01-029-014-017/040051
(SANTHABOMMALI) 		0201029000NRG25010520241155020 01/05/2024 Appanna 0201029WL025580 Appanna 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755505 Mr PEDDINI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-014-017/040051
(SANTHABOMMALI) 		0201029000NRG25010520241155021 01/05/2024 Jayamma 0201029WL025580 Jayamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755522 PEDDINI JAYAMMA UNION BANK OF INDIA(508500)
555 Santhabommali AP-01-029-014-017/040052
(SANTHABOMMALI) 		0201029000NRG25010520241155022 01/05/2024 Lakshminarayana 0201029WL025580 Lakshminarayana 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756262 PEDDINI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
556 Santhabommali AP-01-029-014-017/040053
(SANTHABOMMALI) 		0201029000NRG25010520241155023 01/05/2024 Appalanarasamma 0201029WL025580 Appalanarasamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756180 TANGI APPALANARASAMMA UNION BANK OF INDIA(508500)
557 Santhabommali AP-01-029-014-017/040055
(SANTHABOMMALI) 		0201029000NRG25010520241155025 01/05/2024 Ramanamma 0201029WL025580 Ramanamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755502 PEDDINI RAVANAMMA UNION BANK OF INDIA(508500)
558 Santhabommali AP-01-029-014-017/040056
(SANTHABOMMALI) 		0201029000NRG25010520241155026 01/05/2024 Chinnodu 0201029WL025580 Chinnodu 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756085 TANGI CHINNAVADU UNION BANK OF INDIA(508500)
559 Santhabommali AP-01-029-014-017/040056
(SANTHABOMMALI) 		0201029000NRG25010520241155027 01/05/2024 Venkatamma 0201029WL025580 Venkatamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756086 TANGI VENKATAMMA UNION BANK OF INDIA(508500)
560 Santhabommali AP-01-029-014-017/040057
(SANTHABOMMALI) 		0201029000NRG25010520241155029 01/05/2024 Vijaya 0201029WL025580 Vijaya 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756110 REEDI VIJAYA UNION BANK OF INDIA(508500)
561 Santhabommali AP-01-029-014-017/040060
(SANTHABOMMALI) 		0201029000NRG25010520241155030 01/05/2024 Simmanna 0201029WL025580 Simmanna 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755515 PEDDINI SIMMANNA UNION BANK OF INDIA(508500)
562 Santhabommali AP-01-029-014-017/040061
(SANTHABOMMALI) 		0201029000NRG25010520241155033 01/05/2024 Sarada 0201029WL025580 Sarada 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756103 PEDDINI SARADA UNION BANK OF INDIA(508500)
563 Santhabommali AP-01-029-014-017/040066
(SANTHABOMMALI) 		0201029000NRG25010520241155037 01/05/2024 Mohanarao 0201029WL025580 Mohanarao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756119 TANGI MOHANARAO UNION BANK OF INDIA(508500)
564 Santhabommali AP-01-029-014-017/040066
(SANTHABOMMALI) 		0201029000NRG25010520241155038 01/05/2024 Sayamma 0201029WL025580 Sayamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756082 TANGI SAVITRI UNION BANK OF INDIA(508500)
565 Santhabommali AP-01-029-014-017/040067
(SANTHABOMMALI) 		0201029000NRG25010520241155039 01/05/2024 Ramanayya 0201029WL025580 Ramanayya 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756111 GANGU RAMANAYYA UNION BANK OF INDIA(508500)
566 Santhabommali AP-01-029-014-017/040074
(SANTHABOMMALI) 		0201029000NRG25010520241155044 01/05/2024 Appamma 0201029WL025580 Appamma 00468 UBIN0815535 1250 1250 Processed 07/05/2024 3823756223 PEDDINI APPAMMA UNION BANK OF INDIA(508500)
567 Santhabommali AP-01-029-014-017/040074
(SANTHABOMMALI) 		0201029000NRG25010520241155045 01/05/2024 Peddini Hymavathi 0201029WL025580 Peddini Hymavathi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756265 PEDDINI HYMAVATHI UNION BANK OF INDIA(508500)
568 Santhabommali AP-01-029-014-017/040076
(SANTHABOMMALI) 		0201029000NRG25010520241155048 01/05/2024 Laxmi 0201029WL025580 Laxmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755514 PEDDINI LAXMI UNION BANK OF INDIA(508500)
569 Santhabommali AP-01-029-014-017/040079
(SANTHABOMMALI) 		0201029000NRG25010520241155052 01/05/2024 Karuvuvadu 0201029WL025580 Karuvuvadu 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756183 TANGI KARUVAVADU UNION BANK OF INDIA(508500)
570 Santhabommali AP-01-029-014-017/040081
(SANTHABOMMALI) 		0201029000NRG25010520241155056 01/05/2024 Chinnammadu 0201029WL025580 Chinnammadu 00468 UBIN0815535 1250 1250 Processed 07/05/2024 3823756114 PEDDINI CHINNAMMUDU UNION BANK OF INDIA(508500)
571 Santhabommali AP-01-029-014-017/040082
(SANTHABOMMALI) 		0201029000NRG25010520241155057 01/05/2024 Ramulamma 0201029WL025580 Ramulamma 00468 UBIN0815535 1500 1500 Rejected 07/05/2024 3823756271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 Santhabommali AP-01-029-014-017/040083
(SANTHABOMMALI) 		0201029000NRG25010520241155060 01/05/2024 Arudra 0201029WL025580 Arudra 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756115 KINJARAPU ARUDRA UNION BANK OF INDIA(508500)
573 Santhabommali AP-01-029-014-017/040083
(SANTHABOMMALI) 		0201029000NRG25010520241155059 01/05/2024 Simhachalam 0201029WL025580 Simhachalam 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756097 KINJARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
574 Santhabommali AP-01-029-014-017/040084
(SANTHABOMMALI) 		0201029000NRG25010520241155062 01/05/2024 Neelamma 0201029WL025580 Neelamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756092 DASARI NEELAMMA UNION BANK OF INDIA(508500)
575 Santhabommali AP-01-029-014-017/040085
(SANTHABOMMALI) 		0201029000NRG25010520241155063 01/05/2024 Simhachalam 0201029WL025580 Simhachalam 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756198 NETHINTI SIMHACHALAM UNION BANK OF INDIA(508500)
576 Santhabommali AP-01-029-014-017/040086
(SANTHABOMMALI) 		0201029000NRG25010520241155066 01/05/2024 Papamma 0201029WL025580 Papamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756108 PEDDINI PAPAMMA UNION BANK OF INDIA(508500)
577 Santhabommali AP-01-029-014-017/040086
(SANTHABOMMALI) 		0201029000NRG25010520241155065 01/05/2024 Ramanna 0201029WL025580 Ramanna 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756091 PEDDINI RAMANNA UNION BANK OF INDIA(508500)
578 Santhabommali AP-01-029-014-017/040087
(SANTHABOMMALI) 		0201029000NRG25010520241155068 01/05/2024 Garikamma 0201029WL025580 Garikamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756248 KINJARAPU GARIKAMMA UNION BANK OF INDIA(508500)
579 Santhabommali AP-01-029-014-017/040092
(SANTHABOMMALI) 		0201029000NRG25010520241155071 01/05/2024 Damayanthi 0201029WL025580 Damayanthi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756105 THANGI DAMAYANTHI UNION BANK OF INDIA(508500)
580 Santhabommali AP-01-029-014-017/040093
(SANTHABOMMALI) 		0201029000NRG25010520241155073 01/05/2024 Appalaswamy 0201029WL025580 Appalaswamy 00468 UBIN0815535 1500 1500 Processed 08/05/2024 3823756090 Mr PEDDINI APPALASWAMY INDIAN BANK(607105)
581 Santhabommali AP-01-029-014-017/040094
(SANTHABOMMALI) 		0201029000NRG25010520241155076 01/05/2024 Arudra 0201029WL025580 Arudra 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756101 KONDALA ARUDRA UNION BANK OF INDIA(508500)
582 Santhabommali AP-01-029-014-017/040094
(SANTHABOMMALI) 		0201029000NRG25010520241155077 01/05/2024 Kondala Bhavani 0201029WL025580 Kondala Bhavani 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756266 KONDALA BHAVANI UNION BANK OF INDIA(508500)
583 Santhabommali AP-01-029-014-017/040094
(SANTHABOMMALI) 		0201029000NRG25010520241155075 01/05/2024 Vaikuntarao 0201029WL025580 Vaikuntarao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756187 MR VAIKUNTA RAO KONDALA STATE BANK OF INDIA(508548)
584 Santhabommali AP-01-029-014-017/040096
(SANTHABOMMALI) 		0201029000NRG25010520241155080 01/05/2024 PEDDINI CHITTEMMA 0201029WL025580 PEDDINI CHITTEMMA 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756118 PEDDINI CHITTEMMA UNION BANK OF INDIA(508500)
585 Santhabommali AP-01-029-014-017/040097
(SANTHABOMMALI) 		0201029000NRG25010520241155081 01/05/2024 Apparao 0201029WL025580 Apparao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755523 Mr KINJARAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-014-017/040101
(SANTHABOMMALI) 		0201029000NRG25010520241155089 01/05/2024 Jayalakshmi 0201029WL025580 Jayalakshmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756247 Mrs JAYALAKSHMI GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhabommali AP-01-029-014-017/040102
(SANTHABOMMALI) 		0201029000NRG25010520241155090 01/05/2024 Tirupatirao 0201029WL025580 Tirupatirao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756102 GODDU THIRUPATHI RAO UNION BANK OF INDIA(508500)
588 Santhabommali AP-01-029-014-017/040103
(SANTHABOMMALI) 		0201029000NRG25010520241155092 01/05/2024 Ramarao 0201029WL025580 Ramarao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756200 Mr KINJARAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Santhabommali AP-01-029-014-017/040106
(SANTHABOMMALI) 		0201029000NRG25010520241155097 01/05/2024 Sarojani 0201029WL025580 Sarojani 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756276 SAROJINI KINJARAPU UNION BANK OF INDIA(508500)
590 Santhabommali AP-01-029-014-017/040108
(SANTHABOMMALI) 		0201029000NRG25010520241155100 01/05/2024 Appalaswamy 0201029WL025580 Appalaswamy 00468 UBIN0815535 1500 1500 Processed 08/05/2024 3823755503 Mr KINJARAPU APPALASWAMY INDIAN BANK(607105)
591 Santhabommali AP-01-029-014-017/040116
(SANTHABOMMALI) 		0201029000NRG25010520241155106 01/05/2024 neelamma 0201029WL025580 neelamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756112 PEDDINI NEELAMMA UNION BANK OF INDIA(508500)
592 Santhabommali AP-01-029-014-017/040117
(SANTHABOMMALI) 		0201029000NRG25010520241155109 01/05/2024 NARAYANAMMA 0201029WL025580 NARAYANAMMA 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756095 TANGI NARAYANAMMA UNION BANK OF INDIA(508500)
593 Santhabommali AP-01-029-014-017/040118
(SANTHABOMMALI) 		0201029000NRG25010520241155111 01/05/2024 laxmi 0201029WL025580 laxmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756250 PEDDINI LAKSHMI UNION BANK OF INDIA(508500)
594 Santhabommali AP-01-029-014-017/040119
(SANTHABOMMALI) 		0201029000NRG25010520241155113 01/05/2024 Anasuya 0201029WL025580 Anasuya 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756109 PEDDINI ANUSUYA UNION BANK OF INDIA(508500)
595 Santhabommali AP-01-029-014-017/040119
(SANTHABOMMALI) 		0201029000NRG25010520241155112 01/05/2024 Simhachalam 0201029WL025580 Simhachalam 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756083 PEDDINI SIMHACHALAM UNION BANK OF INDIA(508500)
596 Santhabommali AP-01-029-014-017/040121
(SANTHABOMMALI) 		0201029000NRG25010520241155115 01/05/2024 appana 0201029WL025580 appana 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756094 NETINTI APPANNA UNION BANK OF INDIA(508500)
597 Santhabommali AP-01-029-014-017/040121
(SANTHABOMMALI) 		0201029000NRG25010520241155116 01/05/2024 RAMALAKSHMI 0201029WL025580 RAMALAKSHMI 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756117 NETHINTI RAMALAXMI UNION BANK OF INDIA(508500)
598 Santhabommali AP-01-029-014-017/060007
(SANTHABOMMALI) 		0201029000NRG25010520241155118 01/05/2024 Chiranjivulamma 0201029WL025580 Chiranjivulamma 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756162 GUNNA CHIRANJEEVULAMMA UNION BANK OF INDIA(508500)
599 Santhabommali AP-01-029-014-017/060017
(SANTHABOMMALI) 		0201029000NRG25010520241155124 01/05/2024 Marpu SaiSudheer 0201029WL025580 Marpu SaiSudheer 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756282 MARPU SAI SUDHEER UNION BANK OF INDIA(508500)
600 Santhabommali AP-01-029-014-017/060066
(SANTHABOMMALI) 		0201029000NRG25010520241155132 01/05/2024 Chinnammi 0201029WL025580 Chinnammi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756179 KARRI CHINNAMMI UNION BANK OF INDIA(508500)
601 Santhabommali AP-01-029-014-017/060066
(SANTHABOMMALI) 		0201029000NRG25010520241155131 01/05/2024 karri Bheemudu 0201029WL025580 karri Bheemudu 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756185 KARRI BHEEMUDU UNION BANK OF INDIA(508500)
602 Santhabommali AP-01-029-014-017/060076
(SANTHABOMMALI) 		0201029000NRG25010520241155135 01/05/2024 Karri Ramarao 0201029WL025580 Karri Ramarao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756273 KARRI RAMARAO UNION BANK OF INDIA(508500)
603 Santhabommali AP-01-029-014-017/060084
(SANTHABOMMALI) 		0201029000NRG25010520241155137 01/05/2024 Anandarao karri 0201029WL025580 Anandarao karri 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756184 KARRI ANANDARAO AXIS BANK(607153)
604 Santhabommali AP-01-029-014-017/060089
(SANTHABOMMALI) 		0201029000NRG25010520241155138 01/05/2024 Mohanarao 0201029WL025580 Mohanarao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756164 KARRI MOHANRAO UNION BANK OF INDIA(508500)
605 Santhabommali AP-01-029-014-017/060096
(SANTHABOMMALI) 		0201029000NRG25010520241155141 01/05/2024 Krishnamurty 0201029WL025580 Krishnamurty 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756222 KORRAYI KRISHNAMURTHY UNION BANK OF INDIA(508500)
606 Santhabommali AP-01-029-014-017/060111
(SANTHABOMMALI) 		0201029000NRG25010520241155145 01/05/2024 Kasimayya 0201029WL025580 Kasimayya 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756181 Mr KASIMAYYA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-014-017/060135
(SANTHABOMMALI) 		0201029000NRG25010520241155153 01/05/2024 Karri Chinnayya 0201029WL025580 Karri Chinnayya 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756163 KARRI CHINNAYYA UNION BANK OF INDIA(508500)
608 Santhabommali AP-01-029-014-017/060149
(SANTHABOMMALI) 		0201029000NRG25010520241155158 01/05/2024 korrayi Bhaskararao 0201029WL025580 korrayi Bhaskararao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755511 KORRAI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Santhabommali AP-01-029-014-017/40130
(SANTHABOMMALI) 		0201029000NRG25010520241155165 01/05/2024 CHINTHU LAKSHMI 0201029WL025580 CHINTHU LAKSHMI 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756279 MRS LAXMI CHINTHU STATE BANK OF INDIA(508548)
610 Santhabommali AP-01-029-014-017/40140
(SANTHABOMMALI) 		0201029000NRG25010520241155173 01/05/2024 Kinjirapu Vijaylaxmi 0201029WL025580 Kinjirapu Vijaylaxmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756284 Mrs KINJIRAPU YIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhabommali AP-01-029-014-017/40144
(SANTHABOMMALI) 		0201029000NRG25010520241155179 01/05/2024 GOllangi Bhagyalakshmi 0201029WL025580 GOllangi Bhagyalakshmi 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756295 GOLLANGI BHAGYALAXMI UNION BANK OF INDIA(508500)
612 Santhabommali AP-01-029-014-017/40144
(SANTHABOMMALI) 		0201029000NRG25010520241155178 01/05/2024 PEDDINI NANDESHU 0201029WL025580 PEDDINI NANDESHU 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756294 MR PEDDINI NANDESHU STATE BANK OF INDIA(508548)
613 Santhabommali AP-01-029-014-017/60198
(SANTHABOMMALI) 		0201029000NRG25010520241155180 01/05/2024 Karri krishnarao 0201029WL025580 Karri krishnarao 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823755510 MR KRISHNA RAO KARRI STATE BANK OF INDIA(508548)
614 Santhabommali AP-01-029-014-017/60213
(SANTHABOMMALI) 		0201029000NRG25010520241155184 01/05/2024 Bodda Swapna 0201029WL025580 Bodda Swapna 00468 UBIN0815535 1500 1500 Processed 07/05/2024 3823756281 BODDA SWAPNA UNION BANK OF INDIA(508500)
615 Santhabommali AP-01-029-021-024/010008
(LAKKIVALASA) 		0201029000NRG25300420241146363 01/05/2024 Chinnammi 0201029WL025415 Chinnammi 00468 UBIN0815535 1499 1499 Processed 07/05/2024 3823755513 Mrs BOMMALI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-021-024/010009
(LAKKIVALASA) 		0201029000NRG25300420241146365 01/05/2024 Laxmi 0201029WL025415 Laxmi 00468 UBIN0815535 1499 1499 Processed 07/05/2024 3823756007 Mrs NILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-021-024/010042
(LAKKIVALASA) 		0201029000NRG25300420241146414 01/05/2024 Rajulamma 0201029WL025415 Rajulamma 00468 UBIN0815535 1499 1499 Processed 07/05/2024 3823755524 Mrs BUDDUPU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-021-024/010047
(LAKKIVALASA) 		0201029000NRG25300420241146422 01/05/2024 Neelaveni 0201029WL025415 Neelaveni 00468 UBIN0815535 1499 1499 Processed 07/05/2024 3823755520 KAPPA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Santhabommali AP-01-029-021-024/010047
(LAKKIVALASA) 		0201029000NRG25300420241146421 01/05/2024 Tatayya 0201029WL025415 Tatayya 00468 UBIN0815535 1499 1499 Processed 07/05/2024 3823755521 Mr KAPPA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhabommali AP-01-029-021-024/010060
(LAKKIVALASA) 		0201029000NRG25300420241146437 01/05/2024 sivasankar reddy 0201029WL025415 sivasankar reddy 00468 UBIN0815535 1499 1499 Processed 07/05/2024 3823755731 PUTCHAKAYALA SIVASANKAR REDDY UNION BANK OF INDIA(508500)
621 Santhabommali AP-01-029-021-024/010077
(LAKKIVALASA) 		0201029000NRG25300420241146460 01/05/2024 mahesh reddy 0201029WL025415 mahesh reddy 00468 UBIN0815535 1249 1249 Processed 07/05/2024 3823755730 BONGU MAHESHREDDY UNION BANK OF INDIA(508500)
622 Santhabommali AP-01-029-021-024/010095
(LAKKIVALASA) 		0201029000NRG25300420241146476 01/05/2024 Bhaskarao 0201029WL025415 Bhaskarao 00468 UBIN0815535 1499 1499 Processed 07/05/2024 3823755516 Mr VYSYARAJU BHASKARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-021-024/010120
(LAKKIVALASA) 		0201029000NRG25300420241146500 01/05/2024 dhanalaxmi 0201029WL025415 dhanalaxmi 00468 UBIN0815535 1499 1499 Processed 07/05/2024 3823756063 KAPPA DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 156165 156165
624 Santhabommali AP-01-029-007-010/040217
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146697 01/05/2024 ramya 0201029WL025417 ramya 00684 APGV0001120 690 690 Processed 07/05/2024 3823755729 Miss BAI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 690 690
625 Santhabommali AP-01-029-014-017/010529
(SANTHABOMMALI) 		0201029000NRG25010520241154944 01/05/2024 Bharati 0201029WL025580 Bharati 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756146 Mrs NARAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhabommali AP-01-029-014-017/010529
(SANTHABOMMALI) 		0201029000NRG25010520241154943 01/05/2024 Dasu 0201029WL025580 Dasu 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756144 Mr NARAM DASU SANTHABOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-014-017/010529
(SANTHABOMMALI) 		0201029000NRG25010520241154945 01/05/2024 Ramanujamma 0201029WL025580 Ramanujamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756263 Mrs NARAM RAMANJAMMA SANTHABOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-014-017/010604
(SANTHABOMMALI) 		0201029000NRG25010520241154947 01/05/2024 Mutyalamma 0201029WL025580 Mutyalamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755952 Mrs MUTYALAMMA RAPARTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-014-017/010604
(SANTHABOMMALI) 		0201029000NRG25010520241154946 01/05/2024 Simmanna 0201029WL025580 Simmanna 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756071 Mr SIMHADRI RAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-014-017/011053
(SANTHABOMMALI) 		0201029000NRG25010520241154948 01/05/2024 Kantayya konna 0201029WL025580 Kantayya konna 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756145 Mr KANTAYYA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-014-017/011053
(SANTHABOMMALI) 		0201029000NRG25010520241154949 01/05/2024 Ramulamma konna 0201029WL025580 Ramulamma konna 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756178 Mrs RAMULAMMA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhabommali AP-01-029-014-017/011268
(SANTHABOMMALI) 		0201029000NRG25010520241154954 01/05/2024 Chandrakala 0201029WL025580 Chandrakala 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756139 ANPPOJU CHANDRAKALA UNION BANK OF INDIA(508500)
633 Santhabommali AP-01-029-014-017/011575
(SANTHABOMMALI) 		0201029000NRG25010520241154955 01/05/2024 MahaLaxmi 0201029WL025580 MahaLaxmi 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755951 Mrs MAHALAKSHMI KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-014-017/040004
(SANTHABOMMALI) 		0201029000NRG25010520241154958 01/05/2024 Appa Rao 0201029WL025580 Appa Rao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755953 PEDDINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
635 Santhabommali AP-01-029-014-017/040007
(SANTHABOMMALI) 		0201029000NRG25010520241154962 01/05/2024 Subadra 0201029WL025580 Subadra 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756128 Mrs KINJARAPU SUBHADRA LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-014-017/040009
(SANTHABOMMALI) 		0201029000NRG25010520241154966 01/05/2024 Savitri 0201029WL025580 Savitri 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756227 Mrs THANGI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhabommali AP-01-029-014-017/040010
(SANTHABOMMALI) 		0201029000NRG25010520241154968 01/05/2024 Latchamma 0201029WL025580 Latchamma 00684 APGV0001124 1250 1250 Processed 07/05/2024 3823755955 Mrs LATCHAMMA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-014-017/040011
(SANTHABOMMALI) 		0201029000NRG25010520241154969 01/05/2024 Ravanayya 0201029WL025580 Ravanayya 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755957 Mr RAMANAYYA PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-014-017/040015
(SANTHABOMMALI) 		0201029000NRG25010520241154976 01/05/2024 Apparavamma 0201029WL025580 Apparavamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755956 Mrs APPA RAO TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhabommali AP-01-029-014-017/040019
(SANTHABOMMALI) 		0201029000NRG25010520241154982 01/05/2024 Appalanarsamma 0201029WL025580 Appalanarsamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756191 Mrs PEDDINI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhabommali AP-01-029-014-017/040024
(SANTHABOMMALI) 		0201029000NRG25010520241154990 01/05/2024 Lakshmidevi 0201029WL025580 Lakshmidevi 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756134 Mrs LAKSHMIDEVI PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhabommali AP-01-029-014-017/040027
(SANTHABOMMALI) 		0201029000NRG25010520241154994 01/05/2024 Simmanna 0201029WL025580 Simmanna 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755945 KINJARAPU SIMMANNA UNION BANK OF INDIA(508500)
643 Santhabommali AP-01-029-014-017/040033
(SANTHABOMMALI) 		0201029000NRG25010520241155000 01/05/2024 Sarvani 0201029WL025580 Sarvani 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755947 Mrs SARVANI KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-014-017/040035
(SANTHABOMMALI) 		0201029000NRG25010520241155002 01/05/2024 Lacchamma 0201029WL025580 Lacchamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756132 Mrs LATCHEMMA CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-014-017/040043
(SANTHABOMMALI) 		0201029000NRG25010520241155013 01/05/2024 PEDDINI LAKSHMI 0201029WL025580 PEDDINI LAKSHMI 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756257 Mrs PEDDINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhabommali AP-01-029-014-017/040044
(SANTHABOMMALI) 		0201029000NRG25010520241155015 01/05/2024 Suryanarayana 0201029WL025580 Suryanarayana 00684 APGV0001124 1250 1250 Processed 07/05/2024 3823756136 THANGI SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
647 Santhabommali AP-01-029-014-017/040044
(SANTHABOMMALI) 		0201029000NRG25010520241155014 01/05/2024 Varalakshmi 0201029WL025580 Varalakshmi 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756127 Mrs TANGI VARALAKSHMI LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-014-017/040047
(SANTHABOMMALI) 		0201029000NRG25010520241155018 01/05/2024 Chinnammadu 0201029WL025580 Chinnammadu 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755949 PEDDINI CHINNAMMUDU UNION BANK OF INDIA(508500)
649 Santhabommali AP-01-029-014-017/040057
(SANTHABOMMALI) 		0201029000NRG25010520241155028 01/05/2024 Narayanamma 0201029WL025580 Narayanamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756131 REDDI NARAYANAMMA UNION BANK OF INDIA(508500)
650 Santhabommali AP-01-029-014-017/040060
(SANTHABOMMALI) 		0201029000NRG25010520241155031 01/05/2024 Savitri 0201029WL025580 Savitri 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755946 Mrs SAVITRI PEDDINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-014-017/040063
(SANTHABOMMALI) 		0201029000NRG25010520241155034 01/05/2024 Bhaskararao 0201029WL025580 Bhaskararao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756194 TANGI BHASKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
652 Santhabommali AP-01-029-014-017/040063
(SANTHABOMMALI) 		0201029000NRG25010520241155035 01/05/2024 Saraswathi 0201029WL025580 Saraswathi 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756259 Mrs TANGI SARSWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhabommali AP-01-029-014-017/040064
(SANTHABOMMALI) 		0201029000NRG25010520241155036 01/05/2024 Ramanamma 0201029WL025580 Ramanamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755950 Mrs RAMANAMMA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-014-017/040073
(SANTHABOMMALI) 		0201029000NRG25010520241155043 01/05/2024 Neelamma 0201029WL025580 Neelamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756202 Mrs PEDDINI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhabommali AP-01-029-014-017/040075
(SANTHABOMMALI) 		0201029000NRG25010520241155046 01/05/2024 Laxmi 0201029WL025580 Laxmi 00684 APGV0001124 1250 1250 Processed 07/05/2024 3823756224 Mrs PEDDINI LAXMI LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-014-017/040078
(SANTHABOMMALI) 		0201029000NRG25010520241155050 01/05/2024 G CHANDRA RAO 0201029WL025580 G CHANDRA RAO 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756228 Mr GODDU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhabommali AP-01-029-014-017/040083
(SANTHABOMMALI) 		0201029000NRG25010520241155058 01/05/2024 KINJARAPU KARUVAMMA 0201029WL025580 KINJARAPU KARUVAMMA 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756220 MRS KINJARAPU KARUVAMMA STATE BANK OF INDIA(508548)
658 Santhabommali AP-01-029-014-017/040084
(SANTHABOMMALI) 		0201029000NRG25010520241155061 01/05/2024 Enduvadu 0201029WL025580 Enduvadu 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756130 Mr DASARI YENDUVADU LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-014-017/040088
(SANTHABOMMALI) 		0201029000NRG25010520241155069 01/05/2024 Lakshminarayana 0201029WL025580 Lakshminarayana 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756254 GANGU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
660 Santhabommali AP-01-029-014-017/040095
(SANTHABOMMALI) 		0201029000NRG25010520241155078 01/05/2024 Ademma 0201029WL025580 Ademma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756133 Mrs KINJARAPU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhabommali AP-01-029-014-017/040097
(SANTHABOMMALI) 		0201029000NRG25010520241155082 01/05/2024 Leelavathi 0201029WL025580 Leelavathi 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756255 Mrs KINJARAPU LILAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhabommali AP-01-029-014-017/040098
(SANTHABOMMALI) 		0201029000NRG25010520241155084 01/05/2024 Savitri 0201029WL025580 Savitri 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756204 Mrs PEDDINI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-014-017/040099
(SANTHABOMMALI) 		0201029000NRG25010520241155085 01/05/2024 Ramayya 0201029WL025580 Ramayya 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756195 Mr KINJARAPU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-014-017/040103
(SANTHABOMMALI) 		0201029000NRG25010520241155093 01/05/2024 Chiranjeevulu 0201029WL025580 Chiranjeevulu 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755948 Mrs CHIRANJEEVULU KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-014-017/040104
(SANTHABOMMALI) 		0201029000NRG25010520241155094 01/05/2024 Narayanamma 0201029WL025580 Narayanamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756203 Mrs PEDDINI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-014-017/040109
(SANTHABOMMALI) 		0201029000NRG25010520241155103 01/05/2024 Bodemma 0201029WL025580 Bodemma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756190 Mrs BODEMMA PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Santhabommali AP-01-029-014-017/040111
(SANTHABOMMALI) 		0201029000NRG25010520241155104 01/05/2024 Ammanna 0201029WL025580 Ammanna 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756129 Mrs AMMANNA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-014-017/040116
(SANTHABOMMALI) 		0201029000NRG25010520241155107 01/05/2024 govinda 0201029WL025580 govinda 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756135 Mr GOVINDA PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhabommali AP-01-029-014-017/040117
(SANTHABOMMALI) 		0201029000NRG25010520241155108 01/05/2024 enduvadu 0201029WL025580 enduvadu 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756137 Mr TANGI ENDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-014-017/040123
(SANTHABOMMALI) 		0201029000NRG25010520241155117 01/05/2024 Govindarao 0201029WL025580 Govindarao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756256 Mr GOVINDA RAO PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-014-017/060011
(SANTHABOMMALI) 		0201029000NRG25010520241155119 01/05/2024 Appannamma 0201029WL025580 Appannamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756171 Mrs BODDA APPAMMA VENKATAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-014-017/060012
(SANTHABOMMALI) 		0201029000NRG25010520241155120 01/05/2024 Krishnarao 0201029WL025580 Krishnarao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756068 Mr BODDA KRISHNA RAO VENKATAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Santhabommali AP-01-029-014-017/060017
(SANTHABOMMALI) 		0201029000NRG25010520241155123 01/05/2024 Apparao 0201029WL025580 Apparao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756169 Mr LOLLA APPA RAO VENKATAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-014-017/060024
(SANTHABOMMALI) 		0201029000NRG25010520241155125 01/05/2024 Sadakeerti 0201029WL025580 Sadakeerti 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756066 Mrs MARUPU SHADAKEERTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhabommali AP-01-029-014-017/060030
(SANTHABOMMALI) 		0201029000NRG25010520241155126 01/05/2024 Yashodamma 0201029WL025580 Yashodamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756268 Ms GUNNA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Santhabommali AP-01-029-014-017/060031
(SANTHABOMMALI) 		0201029000NRG25010520241155127 01/05/2024 Tirupatamma 0201029WL025580 Tirupatamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756170 Mrs BODDA TIRUPATHIAMMA VENKATAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhabommali AP-01-029-014-017/060040
(SANTHABOMMALI) 		0201029000NRG25010520241155128 01/05/2024 Chinnarao 0201029WL025580 Chinnarao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756192 MR KARRI CHINNA RAO STATE BANK OF INDIA(508548)
678 Santhabommali AP-01-029-014-017/060040
(SANTHABOMMALI) 		0201029000NRG25010520241155129 01/05/2024 sravani 0201029WL025580 sravani 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756188 KARRI SRAVANI BANK OF BARODA(606985)
679 Santhabommali AP-01-029-014-017/060064
(SANTHABOMMALI) 		0201029000NRG25010520241155130 01/05/2024 Lakshminarayana 0201029WL025580 Lakshminarayana 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756221 Mr KONARI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhabommali AP-01-029-014-017/060069
(SANTHABOMMALI) 		0201029000NRG25010520241155133 01/05/2024 Kamala 0201029WL025580 Kamala 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756189 Mrs GUNNU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-014-017/060076
(SANTHABOMMALI) 		0201029000NRG25010520241155136 01/05/2024 brundavati 0201029WL025580 brundavati 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756205 Mrs KARRI BRUDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhabommali AP-01-029-014-017/060089
(SANTHABOMMALI) 		0201029000NRG25010520241155139 01/05/2024 Sandya 0201029WL025580 Sandya 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756174 Mrs SANDYA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-014-017/060096
(SANTHABOMMALI) 		0201029000NRG25010520241155142 01/05/2024 Sayamma 0201029WL025580 Sayamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756225 Mrs SAYAMMA KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-014-017/060105
(SANTHABOMMALI) 		0201029000NRG25010520241155143 01/05/2024 Chinnammudu 0201029WL025580 Chinnammudu 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756069 Mrs KARRI CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-014-017/060106
(SANTHABOMMALI) 		0201029000NRG25010520241155144 01/05/2024 Rajulu 0201029WL025580 Rajulu 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756067 Mr KARRI RAJULU VENKATAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-014-017/060111
(SANTHABOMMALI) 		0201029000NRG25010520241155146 01/05/2024 Annapurna 0201029WL025580 Annapurna 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756193 Mrs KARRI ANNAPURNA W O KASIMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhabommali AP-01-029-014-017/060114
(SANTHABOMMALI) 		0201029000NRG25010520241155147 01/05/2024 Kamalamma 0201029WL025580 Kamalamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756260 Mrs KAMALA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhabommali AP-01-029-014-017/060117
(SANTHABOMMALI) 		0201029000NRG25010520241155149 01/05/2024 Jyotamma karri 0201029WL025580 Jyotamma karri 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756173 Mrs JYOTHI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-014-017/060117
(SANTHABOMMALI) 		0201029000NRG25010520241155148 01/05/2024 Ramu karri 0201029WL025580 Ramu karri 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756168 Mr KARRI RAMU VENKATAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhabommali AP-01-029-014-017/060119
(SANTHABOMMALI) 		0201029000NRG25010520241155150 01/05/2024 Ramarao 0201029WL025580 Ramarao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756172 Mr KARRI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-014-017/060132
(SANTHABOMMALI) 		0201029000NRG25010520241155152 01/05/2024 Hymavati 0201029WL025580 Hymavati 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823755954 Mrs HYMAVATHI PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-014-017/060132
(SANTHABOMMALI) 		0201029000NRG25010520241155151 01/05/2024 Ramayya 0201029WL025580 Ramayya 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756070 Mr palini Ramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-014-017/060135
(SANTHABOMMALI) 		0201029000NRG25010520241155154 01/05/2024 Karri Mahalakshmi 0201029WL025580 Karri Mahalakshmi 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756166 Mrs KARRI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-014-017/060138
(SANTHABOMMALI) 		0201029000NRG25010520241155156 01/05/2024 KORRIE JHANSI 0201029WL025580 KORRIE JHANSI 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756167 Mrs KORRAYI JHANSI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
695 Santhabommali AP-01-029-014-017/060138
(SANTHABOMMALI) 		0201029000NRG25010520241155155 01/05/2024 Narayanarao 0201029WL025580 Narayanarao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756175 Mr NARAYANA KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-014-017/060148
(SANTHABOMMALI) 		0201029000NRG25010520241155157 01/05/2024 Kurmaanna 0201029WL025580 Kurmaanna 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756196 Mr KARRI KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-014-017/060167
(SANTHABOMMALI) 		0201029000NRG25010520241155159 01/05/2024 Amavaasya 0201029WL025580 Amavaasya 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756177 Mr KARRI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-014-017/060170
(SANTHABOMMALI) 		0201029000NRG25010520241155160 01/05/2024 Chinnammi Karri 0201029WL025580 Chinnammi Karri 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756176 Mrs KARRI CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhabommali AP-01-029-014-017/40131
(SANTHABOMMALI) 		0201029000NRG25010520241155166 01/05/2024 PEDDINI LAKSHMI 0201029WL025580 PEDDINI LAKSHMI 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756272 Mrs PEDDINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhabommali AP-01-029-014-017/40138
(SANTHABOMMALI) 		0201029000NRG25010520241155169 01/05/2024 PEDDINI LAKSHMI 0201029WL025580 PEDDINI LAKSHMI 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756285 PEDDINI LAKSHMI UNION BANK OF INDIA(508500)
701 Santhabommali AP-01-029-014-017/40138
(SANTHABOMMALI) 		0201029000NRG25010520241155170 01/05/2024 PEDDINI SIMHACHALAM 0201029WL025580 PEDDINI SIMHACHALAM 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756289 PEDDINI SIMHACHALAM UNION BANK OF INDIA(508500)
702 Santhabommali AP-01-029-014-017/40139
(SANTHABOMMALI) 		0201029000NRG25010520241155172 01/05/2024 GANGU JAGANNADHAM 0201029WL025580 GANGU JAGANNADHAM 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756288 MR GANGU JAGANNADHAM STATE BANK OF INDIA(508548)
703 Santhabommali AP-01-029-014-017/40139
(SANTHABOMMALI) 		0201029000NRG25010520241155171 01/05/2024 GANGU LAXMI 0201029WL025580 GANGU LAXMI 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756286 GANGU LAXMI UNION BANK OF INDIA(508500)
704 Santhabommali AP-01-029-014-017/40141
(SANTHABOMMALI) 		0201029000NRG25010520241155174 01/05/2024 Tangi Gowtami 0201029WL025580 Tangi Gowtami 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756287 TANGI GOWTAMI UNION BANK OF INDIA(508500)
705 Santhabommali AP-01-029-014-017/40142
(SANTHABOMMALI) 		0201029000NRG25010520241155176 01/05/2024 Tangi Parvathi 0201029WL025580 Tangi Parvathi 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756291 MISS TANGI PARVATHI STATE BANK OF INDIA(508548)
706 Santhabommali AP-01-029-014-017/40143
(SANTHABOMMALI) 		0201029000NRG25010520241155177 01/05/2024 PEDDINI PUSHPAVATHI 0201029WL025580 PEDDINI PUSHPAVATHI 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756290 PEDDINI PUSHAPAVATHI UNION BANK OF INDIA(508500)
707 Santhabommali AP-01-029-014-017/60201
(SANTHABOMMALI) 		0201029000NRG25010520241155181 01/05/2024 Konari dhana lakshmi 0201029WL025580 Konari dhana lakshmi 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756264 Mrs SABBI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-014-017/60201
(SANTHABOMMALI) 		0201029000NRG25010520241155182 01/05/2024 Konari Paparao 0201029WL025580 Konari Paparao 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756270 MR PAPARAO KONARI STATE BANK OF INDIA(508548)
709 Santhabommali AP-01-029-014-017/60213
(SANTHABOMMALI) 		0201029000NRG25010520241155183 01/05/2024 Bodda Sarojanamma 0201029WL025580 Bodda Sarojanamma 00684 APGV0001124 1500 1500 Processed 07/05/2024 3823756283 Mrs BODDA SAROJANAMMA VENKATAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 126750 126750
710 Santhabommali AP-01-029-021-024/010003
(LAKKIVALASA) 		0201029000NRG25300420241146356 01/05/2024 Appalanarasamma 0201029WL025415 Appalanarasamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756028 Mrs NILAPU NARASAMMA W O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-021-024/010004
(LAKKIVALASA) 		0201029000NRG25300420241146357 01/05/2024 BUDDEPU YERRAMMA 0201029WL025415 BUDDEPU YERRAMMA 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755990 Mrs BUDDUPU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Santhabommali AP-01-029-021-024/010006
(LAKKIVALASA) 		0201029000NRG25300420241146360 01/05/2024 Kamulamma 0201029WL025415 Kamulamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756052 Mrs BUDDEPU KAMALAMMA WO TATARAO BUDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhabommali AP-01-029-021-024/010007
(LAKKIVALASA) 		0201029000NRG25300420241146362 01/05/2024 Adilakshmi 0201029WL025415 Adilakshmi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756040 Mrs SUGGU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhabommali AP-01-029-021-024/010007
(LAKKIVALASA) 		0201029000NRG25300420241146361 01/05/2024 AMMANNA GINNI 0201029WL025415 AMMANNA GINNI 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755958 Mrs AMMANNA GINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhabommali AP-01-029-021-024/010009
(LAKKIVALASA) 		0201029000NRG25300420241146364 01/05/2024 Neelayya 0201029WL025415 Neelayya 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756045 Mr NEELAPU NELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhabommali AP-01-029-021-024/010011
(LAKKIVALASA) 		0201029000NRG25300420241146366 01/05/2024 Chinnammi 0201029WL025415 Chinnammi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756050 Mrs BONGU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhabommali AP-01-029-021-024/010013
(LAKKIVALASA) 		0201029000NRG25300420241146367 01/05/2024 Seetamma 0201029WL025415 Seetamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756000 Mrs DARAPATI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Santhabommali AP-01-029-021-024/010014
(LAKKIVALASA) 		0201029000NRG25300420241146369 01/05/2024 BUDDUPU LAXMI 0201029WL025415 BUDDUPU LAXMI 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756004 Mrs BUDDUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-021-024/010015
(LAKKIVALASA) 		0201029000NRG25300420241146370 01/05/2024 Nagabhushana 0201029WL025415 Nagabhushana 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756039 Mr NEELAPU NAGABHUSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhabommali AP-01-029-021-024/010017
(LAKKIVALASA) 		0201029000NRG25300420241146374 01/05/2024 Simahachalam 0201029WL025415 Simahachalam 00684 APGV0001163 1499 1499 Rejected 07/05/2024 3823756062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Santhabommali AP-01-029-021-024/010018
(LAKKIVALASA) 		0201029000NRG25300420241146376 01/05/2024 Parapati Suresh 0201029WL025415 Parapati Suresh 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756269 PARAPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Santhabommali AP-01-029-021-024/010019
(LAKKIVALASA) 		0201029000NRG25300420241146378 01/05/2024 lakshmanarao 0201029WL025415 lakshmanarao 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756142 Mr Kappa Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Santhabommali AP-01-029-021-024/010019
(LAKKIVALASA) 		0201029000NRG25300420241146377 01/05/2024 Sarojini 0201029WL025415 Sarojini 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756141 Mrs KAPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-021-024/010022
(LAKKIVALASA) 		0201029000NRG25300420241146385 01/05/2024 Bhulaxmi 0201029WL025415 Bhulaxmi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755998 Mrs BUDDUPU BHULAKSHMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Santhabommali AP-01-029-021-024/010022
(LAKKIVALASA) 		0201029000NRG25300420241146384 01/05/2024 BUDDUPU RAJARAO 0201029WL025415 BUDDUPU RAJARAO 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756267 MR RAJA RAO BUDDUPU STATE BANK OF INDIA(508548)
726 Santhabommali AP-01-029-021-024/010022
(LAKKIVALASA) 		0201029000NRG25300420241146386 01/05/2024 Rohini 0201029WL025415 Rohini 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755997 Mrs BUDDUPU ROHINI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Santhabommali AP-01-029-021-024/010023
(LAKKIVALASA) 		0201029000NRG25300420241146387 01/05/2024 Madhavareddy 0201029WL025415 Madhavareddy 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756006 PUCHCHAKAYALA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Santhabommali AP-01-029-021-024/010024
(LAKKIVALASA) 		0201029000NRG25300420241146389 01/05/2024 Bhulaxmi 0201029WL025415 Bhulaxmi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756017 Mrs KAPPA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhabommali AP-01-029-021-024/010024
(LAKKIVALASA) 		0201029000NRG25300420241146390 01/05/2024 Mani 0201029WL025415 Mani 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756031 Mrs GINNI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhabommali AP-01-029-021-024/010026
(LAKKIVALASA) 		0201029000NRG25300420241146392 01/05/2024 DEERGASI PADMAVATHI 0201029WL025415 DEERGASI PADMAVATHI 00684 APGV0001163 750 750 Processed 07/05/2024 3823755981 Mrs DEERGHASI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhabommali AP-01-029-021-024/010027
(LAKKIVALASA) 		0201029000NRG25300420241146393 01/05/2024 Gannemma 0201029WL025415 Gannemma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756032 Mrs GINNI GANNEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhabommali AP-01-029-021-024/010028
(LAKKIVALASA) 		0201029000NRG25300420241146395 01/05/2024 Yarrayya 0201029WL025415 Yarrayya 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756044 Mr ELURU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhabommali AP-01-029-021-024/010031
(LAKKIVALASA) 		0201029000NRG25300420241146396 01/05/2024 Ademma 0201029WL025415 Ademma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756035 Mrs PALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhabommali AP-01-029-021-024/010032
(LAKKIVALASA) 		0201029000NRG25300420241146398 01/05/2024 Bhanu 0201029WL025415 Bhanu 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756021 MRS BHANU DASARI STATE BANK OF INDIA(508548)
735 Santhabommali AP-01-029-021-024/010033
(LAKKIVALASA) 		0201029000NRG25300420241146400 01/05/2024 Durgarao 0201029WL025415 Durgarao 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756055 Mr Eluru Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhabommali AP-01-029-021-024/010034
(LAKKIVALASA) 		0201029000NRG25300420241146402 01/05/2024 Neelamma 0201029WL025415 Neelamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756025 Mrs DASARI NEELAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-021-024/010036
(LAKKIVALASA) 		0201029000NRG25300420241146406 01/05/2024 chinna 0201029WL025415 chinna 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756023 Mrs BONGU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhabommali AP-01-029-021-024/010036
(LAKKIVALASA) 		0201029000NRG25300420241146404 01/05/2024 SAYAMMA BONGU 0201029WL025415 SAYAMMA BONGU 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756019 Mrs SAYAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhabommali AP-01-029-021-024/010037
(LAKKIVALASA) 		0201029000NRG25300420241146408 01/05/2024 Rajulamma 0201029WL025415 Rajulamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755996 Mrs RAJULAMMA DUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-021-024/010038
(LAKKIVALASA) 		0201029000NRG25300420241146409 01/05/2024 Senchayya 0201029WL025415 Senchayya 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755497 PANAPANA CHENCHAYYA UNION BANK OF INDIA(508500)
741 Santhabommali AP-01-029-021-024/010039
(LAKKIVALASA) 		0201029000NRG25300420241146411 01/05/2024 Narayanamma 0201029WL025415 Narayanamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756053 Mrs NARAYANA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhabommali AP-01-029-021-024/010041
(LAKKIVALASA) 		0201029000NRG25300420241146412 01/05/2024 Malati 0201029WL025415 Malati 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755986 Mrs ANAPANA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhabommali AP-01-029-021-024/010041
(LAKKIVALASA) 		0201029000NRG25300420241146413 01/05/2024 Sarojini 0201029WL025415 Sarojini 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755983 Mrs ANAPANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhabommali AP-01-029-021-024/010043
(LAKKIVALASA) 		0201029000NRG25300420241146416 01/05/2024 Chinnammadu 0201029WL025415 Chinnammadu 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756001 Mrs BUDDUPU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhabommali AP-01-029-021-024/010043
(LAKKIVALASA) 		0201029000NRG25300420241146415 01/05/2024 Singulu 0201029WL025415 Singulu 00684 APGV0001163 1249 1249 Processed 07/05/2024 3823756239 Mr BUDDUPU SINGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-021-024/010044
(LAKKIVALASA) 		0201029000NRG25300420241146417 01/05/2024 Rukmini 0201029WL025415 Rukmini 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756042 MR YELURU RAMAYYA STATE BANK OF INDIA(508548)
747 Santhabommali AP-01-029-021-024/010044
(LAKKIVALASA) 		0201029000NRG25300420241146418 01/05/2024 Sivasankar 0201029WL025415 Sivasankar 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756043 ELURU SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Santhabommali AP-01-029-021-024/010046
(LAKKIVALASA) 		0201029000NRG25300420241146420 01/05/2024 Kashamma 0201029WL025415 Kashamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756033 Mrs PUTCHCAKAYALA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-021-024/010046
(LAKKIVALASA) 		0201029000NRG25300420241146419 01/05/2024 Ramarao 0201029WL025415 Ramarao 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756020 Mr RAMARAO PUCHKALAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhabommali AP-01-029-021-024/010051
(LAKKIVALASA) 		0201029000NRG25300420241146426 01/05/2024 Savitri 0201029WL025415 Savitri 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756072 Mrs ELURU SAVITRAMMA W O APPALASWAMY L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhabommali AP-01-029-021-024/010052
(LAKKIVALASA) 		0201029000NRG25300420241146428 01/05/2024 Neelaveni 0201029WL025415 Neelaveni 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756046 Mrs KAPPA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhabommali AP-01-029-021-024/010053
(LAKKIVALASA) 		0201029000NRG25300420241146429 01/05/2024 Suramma 0201029WL025415 Suramma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756047 Mrs KAPPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhabommali AP-01-029-021-024/010054
(LAKKIVALASA) 		0201029000NRG25300420241146431 01/05/2024 Ademma 0201029WL025415 Ademma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756026 Mrs KAPPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhabommali AP-01-029-021-024/010056
(LAKKIVALASA) 		0201029000NRG25300420241146433 01/05/2024 Mahalaxmi 0201029WL025415 Mahalaxmi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756002 MS PUTCHAKAYALA MAHALAXMI STATE BANK OF INDIA(508548)
755 Santhabommali AP-01-029-021-024/010058
(LAKKIVALASA) 		0201029000NRG25300420241146435 01/05/2024 Veeramma 0201029WL025415 Veeramma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756003 MRS VERAMMA MABUGAPU STATE BANK OF INDIA(508548)
756 Santhabommali AP-01-029-021-024/010060
(LAKKIVALASA) 		0201029000NRG25300420241146436 01/05/2024 Laxmi 0201029WL025415 Laxmi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756034 Mrs PUTCHAKAYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhabommali AP-01-029-021-024/010061
(LAKKIVALASA) 		0201029000NRG25300420241146439 01/05/2024 Brahmanandam 0201029WL025415 Brahmanandam 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756243 Mr MABUGAPU BRAHMANANDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhabommali AP-01-029-021-024/010061
(LAKKIVALASA) 		0201029000NRG25300420241146438 01/05/2024 Sanjivi 0201029WL025415 Sanjivi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756029 Mrs MABUGAPU SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhabommali AP-01-029-021-024/010064
(LAKKIVALASA) 		0201029000NRG25300420241146443 01/05/2024 Danamma 0201029WL025415 Danamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756038 Mrs BADE DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhabommali AP-01-029-021-024/010064
(LAKKIVALASA) 		0201029000NRG25300420241146444 01/05/2024 Narayanaswamy 0201029WL025415 Narayanaswamy 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756037 MR NARAYANA SWAMY BADE STATE BANK OF INDIA(508548)
761 Santhabommali AP-01-029-021-024/010067
(LAKKIVALASA) 		0201029000NRG25300420241146447 01/05/2024 naresh 0201029WL025415 naresh 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756241 PUTCHAKAYALA NARESH UNION BANK OF INDIA(508500)
762 Santhabommali AP-01-029-021-024/010067
(LAKKIVALASA) 		0201029000NRG25300420241146445 01/05/2024 PUTCHAKAYALA JAYAMMA 0201029WL025415 PUTCHAKAYALA JAYAMMA 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756005 PUTCHAKAYALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Santhabommali AP-01-029-021-024/010067
(LAKKIVALASA) 		0201029000NRG25300420241146446 01/05/2024 vykunta rAvu 0201029WL025415 vykunta rAvu 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756242 PUTCHKAYALA VYKUNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Santhabommali AP-01-029-021-024/010069
(LAKKIVALASA) 		0201029000NRG25300420241146448 01/05/2024 BADE APPALASWAMY 0201029WL025415 BADE APPALASWAMY 00684 APGV0001163 1249 1249 Processed 07/05/2024 3823756054 Mr BADE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-021-024/010069
(LAKKIVALASA) 		0201029000NRG25300420241146449 01/05/2024 BADE LAXMI 0201029WL025415 BADE LAXMI 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756051 Mrs BADE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhabommali AP-01-029-021-024/010072
(LAKKIVALASA) 		0201029000NRG25300420241146451 01/05/2024 Barathareddy 0201029WL025415 Barathareddy 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756058 Mr BONGU BHARATHREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-021-024/010072
(LAKKIVALASA) 		0201029000NRG25300420241146452 01/05/2024 Sudharani 0201029WL025415 Sudharani 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756036 Mrs BONGU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhabommali AP-01-029-021-024/010074
(LAKKIVALASA) 		0201029000NRG25300420241146454 01/05/2024 Chandrasekhar 0201029WL025415 Chandrasekhar 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756027 Mrs VAKADA CHNADRASEKHAR REDDY S O YER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhabommali AP-01-029-021-024/010074
(LAKKIVALASA) 		0201029000NRG25300420241146453 01/05/2024 Krishnaveni 0201029WL025415 Krishnaveni 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756018 Mrs VAKADA KRISHNAVENI W O CHANDRASEKH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhabommali AP-01-029-021-024/010077
(LAKKIVALASA) 		0201029000NRG25300420241146459 01/05/2024 Jagannaikulu 0201029WL025415 Jagannaikulu 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755980 Mr JAGANKULU BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhabommali AP-01-029-021-024/010078
(LAKKIVALASA) 		0201029000NRG25300420241146462 01/05/2024 BONGU RAMIREDDY 0201029WL025415 BONGU RAMIREDDY 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755979 Ms RAMIREDDY BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhabommali AP-01-029-021-024/010081
(LAKKIVALASA) 		0201029000NRG25300420241146464 01/05/2024 lakshmi 0201029WL025415 lakshmi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756048 Mrs MABUGAPU LAKSHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhabommali AP-01-029-021-024/010082
(LAKKIVALASA) 		0201029000NRG25300420241146466 01/05/2024 BONGU VAJRAM 0201029WL025415 BONGU VAJRAM 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755985 Mrs BONGU VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhabommali AP-01-029-021-024/010085
(LAKKIVALASA) 		0201029000NRG25300420241146469 01/05/2024 MEENAKSHI 0201029WL025415 MEENAKSHI 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755992 MRS KAPPA MEENAKSHI STATE BANK OF INDIA(508548)
775 Santhabommali AP-01-029-021-024/010085
(LAKKIVALASA) 		0201029000NRG25300420241146468 01/05/2024 Prakasha 0201029WL025415 Prakasha 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755991 Mr KAPPA PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhabommali AP-01-029-021-024/010085
(LAKKIVALASA) 		0201029000NRG25300420241146470 01/05/2024 punnamma 0201029WL025415 punnamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756073 Mrs KAPPA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhabommali AP-01-029-021-024/010086
(LAKKIVALASA) 		0201029000NRG25300420241146471 01/05/2024 Ramakrishna 0201029WL025415 Ramakrishna 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756292 Mr BUDDUPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhabommali AP-01-029-021-024/010087
(LAKKIVALASA) 		0201029000NRG25300420241146472 01/05/2024 Mohanareddi 0201029WL025415 Mohanareddi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756041 Mr PANAPANA MOHANREDDY SO CHENCHAYYA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhabommali AP-01-029-021-024/010093
(LAKKIVALASA) 		0201029000NRG25300420241146475 01/05/2024 Kamamma 0201029WL025415 Kamamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755987 Mrs CHATLA KAMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhabommali AP-01-029-021-024/010097
(LAKKIVALASA) 		0201029000NRG25300420241146477 01/05/2024 DILLESWARA RAO BUDDEPU 0201029WL025415 DILLESWARA RAO BUDDEPU 00684 APGV0001163 1249 1249 Processed 07/05/2024 3823756056 BUDDUPU DILLESWARA RAO UNION BANK OF INDIA(508500)
781 Santhabommali AP-01-029-021-024/010098
(LAKKIVALASA) 		0201029000NRG25300420241146478 01/05/2024 BONGU ADIVENKATAYERRANNANAIDU 0201029WL025415 BONGU ADIVENKATAYERRANNANAIDU 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755982 Mr BONGU ADIVENKATAYERRANNAIDU S ODASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhabommali AP-01-029-021-024/010100
(LAKKIVALASA) 		0201029000NRG25300420241146479 01/05/2024 Gannemma 0201029WL025415 Gannemma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756049 Mrs MAMIDI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhabommali AP-01-029-021-024/010101
(LAKKIVALASA) 		0201029000NRG25300420241146481 01/05/2024 bhanamma 0201029WL025415 bhanamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755999 Mrs PUTCHAKAYALA BANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Santhabommali AP-01-029-021-024/010104
(LAKKIVALASA) 		0201029000NRG25300420241146483 01/05/2024 KAPPA NEELAVENI 0201029WL025415 KAPPA NEELAVENI 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755989 Mrs KAPPA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Santhabommali AP-01-029-021-024/010106
(LAKKIVALASA) 		0201029000NRG25300420241146484 01/05/2024 Ramesh 0201029WL025415 Ramesh 00684 APGV0001163 500 500 Processed 07/05/2024 3823756074 MR RAMESH PARAPATI STATE BANK OF INDIA(508548)
786 Santhabommali AP-01-029-021-024/010107
(LAKKIVALASA) 		0201029000NRG25300420241146485 01/05/2024 mangamma 0201029WL025415 mangamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755976 Mrs GEDALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Santhabommali AP-01-029-021-024/010110
(LAKKIVALASA) 		0201029000NRG25300420241146488 01/05/2024 papa rao 0201029WL025415 papa rao 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756022 Mr GANTASALA PAPARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Santhabommali AP-01-029-021-024/010110
(LAKKIVALASA) 		0201029000NRG25300420241146489 01/05/2024 raghava 0201029WL025415 raghava 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756024 Mrs GANTASALA RAGHAVA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Santhabommali AP-01-029-021-024/010112
(LAKKIVALASA) 		0201029000NRG25300420241146490 01/05/2024 sandhya 0201029WL025415 sandhya 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756057 Mrs BADE SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Santhabommali AP-01-029-021-024/010113
(LAKKIVALASA) 		0201029000NRG25300420241146491 01/05/2024 ankamma 0201029WL025415 ankamma 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755988 Mrs ITCHAPURAM ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Santhabommali AP-01-029-021-024/010114
(LAKKIVALASA) 		0201029000NRG25300420241146492 01/05/2024 puspalatha 0201029WL025415 puspalatha 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755984 MR DUPANA PUSPALATHA STATE BANK OF INDIA(508548)
792 Santhabommali AP-01-029-021-024/010117
(LAKKIVALASA) 		0201029000NRG25300420241146495 01/05/2024 Raju 0201029WL025415 Raju 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756059 Mrs MAMIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Santhabommali AP-01-029-021-024/010119
(LAKKIVALASA) 		0201029000NRG25300420241146498 01/05/2024 Purna 0201029WL025415 Purna 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756030 Mrs PANAPANA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Santhabommali AP-01-029-021-024/010124
(LAKKIVALASA) 		0201029000NRG25300420241146502 01/05/2024 tirumala 0201029WL025415 tirumala 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823755734 BUDDUPU TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Santhabommali AP-01-029-021-024/010125
(LAKKIVALASA) 		0201029000NRG25300420241146503 01/05/2024 laxmi 0201029WL025415 laxmi 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756240 MISS BUDDEPU LAXMI STATE BANK OF INDIA(508548)
796 Santhabommali AP-01-029-021-024/010126
(LAKKIVALASA) 		0201029000NRG25300420241146504 01/05/2024 gowri 0201029WL025415 gowri 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756075 MRS BOMMALI GAWRI STATE BANK OF INDIA(508548)
797 Santhabommali AP-01-029-021-024/010127
(LAKKIVALASA) 		0201029000NRG25300420241146505 01/05/2024 babji 0201029WL025415 babji 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756061 DASARI BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Santhabommali AP-01-029-021-024/010127
(LAKKIVALASA) 		0201029000NRG25300420241146506 01/05/2024 renuka 0201029WL025415 renuka 00684 APGV0001163 1499 1499 Processed 07/05/2024 3823756060 Mrs DASARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 130913 130913
799 Santhabommali AP-01-029-007-010/040455
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25300420241146551 01/05/2024 Lingudu swatantrarao 0201029WL025416 Lingudu swatantrarao 00684 APGV0001194 924 924 Processed 07/05/2024 3823755728 Mr LINGODU SWATANTARA RAO S O SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 924 924
Total 930722 930722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_010524APB_FTO_22673 HDFC Bank HDFC0001623 KASIBUGGA 924
2 Santhabommali AP0201029_010524APB_FTO_22673 INDIAN BANK IDIB000K081 KOTABOMMALI 5500
3 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 2998
4 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1499
5 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0001006 PALASA 1614
6 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 130209
7 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0002767 NAUPADA 42952
8 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 4608
9 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1499
10 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0021254 TEKKALI 3000
11 Santhabommali AP0201029_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 7500
12 Santhabommali AP0201029_010524APB_FTO_22673 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 920
13 Santhabommali AP0201029_010524APB_FTO_22673 UNION BANK OF INDIA UBIN0805629 TEKKALI 1500
14 Santhabommali AP0201029_010524APB_FTO_22673 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 310557
15 Santhabommali AP0201029_010524APB_FTO_22673 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 156165
16 Santhabommali AP0201029_010524APB_FTO_22673 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 690
17 Santhabommali AP0201029_010524APB_FTO_22673 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 126750
18 Santhabommali AP0201029_010524APB_FTO_22673 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 130913
19 Santhabommali AP0201029_010524APB_FTO_22673 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 924

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