Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_230424APB_FTO_12907
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Santhabommali AP-01-029-016-019/010168
(AKASALAKKAVARAM) 		0201029000NRG25230420240654004 23/04/2024 PARAPATI YASOOAMMA 0201029WL016307 PARAPATI YASOOAMMA 00045 BARB0NARSRI 1440 1440 Processed 30/04/2024 3417941166 PARAPATI YASODAMMA BANK OF BARODA(606985)
SubTotal 1440 1440
2 Santhabommali AP-01-029-016-019/010149
(AKASALAKKAVARAM) 		0201029000NRG25230420240653990 23/04/2024 Gavarraaju 0201029WL016307 Gavarraaju 00048 BKID0005668 1440 1440 Processed 30/04/2024 3417941526 KAPPA GAVARRAJU BANK OF INDIA(508505)
SubTotal 1440 1440
3 Santhabommali AP-01-029-021-024/010021
(LAKKIVALASA) 		0201029000NRG25230420240661251 23/04/2024 Ganeshreddy 0201029WL016494 Ganeshreddy 00415 SBIN0000753 1320 1320 Processed 30/04/2024 3417941436 MR GANESH REDDY BUDDEPU STATE BANK OF INDIA(508548)
4 Santhabommali AP-01-029-021-024/010087
(LAKKIVALASA) 		0201029000NRG25230420240661379 23/04/2024 dhanalaxmi 0201029WL016494 dhanalaxmi 00415 SBIN0000753 1320 1320 Processed 30/04/2024 3417941465 MS DUPANA DHANALAKSHMI STATE BANK OF INDIA(508548)
5 Santhabommali AP-01-029-021-024/030067
(LAKKIVALASA) 		0201029000NRG25230420240659398 23/04/2024 Appalakonda 0201029WL016461 Appalakonda 00415 SBIN0000753 1320 1320 Processed 30/04/2024 3417941358 MR CHINTALA APPALAKONDA STATE BANK OF INDIA(508548)
6 Santhabommali AP-01-029-021-024/030076
(LAKKIVALASA) 		0201029000NRG25230420240659412 23/04/2024 SRIRANGAM SATYAMMA 0201029WL016461 SRIRANGAM SATYAMMA 00415 SBIN0000753 1100 1100 Processed 30/04/2024 3417941364 MR SRIRANGAM SATTAMMA STATE BANK OF INDIA(508548)
7 Santhabommali AP-01-029-021-024/030171
(LAKKIVALASA) 		0201029000NRG25230420240659574 23/04/2024 simhachalam sindupilli 0201029WL016461 simhachalam sindupilli 00415 SBIN0000753 1320 1320 Processed 30/04/2024 3417941372 MR SRIRANGAM SIMHACHALAM STATE BANK OF INDIA(508548)
8 Santhabommali AP-01-029-021-024/030196
(LAKKIVALASA) 		0201029000NRG25230420240659609 23/04/2024 SIRIGADU APPANNA 0201029WL016461 SIRIGADU APPANNA 00415 SBIN0000753 1320 1320 Processed 30/04/2024 3417941640 MR APPANNA SIRIGADU STATE BANK OF INDIA(508548)
SubTotal 7700 7700
9 Santhabommali AP-01-029-021-024/010019
(LAKKIVALASA) 		0201029000NRG25230420240661248 23/04/2024 kesavareddi 0201029WL016494 kesavareddi 00415 SBIN0000919 1320 1320 Processed 30/04/2024 3417941744 KAPPA KESAVAREDDY UNION BANK OF INDIA(508500)
10 Santhabommali AP-01-029-021-024/010043
(LAKKIVALASA) 		0201029000NRG25230420240661286 23/04/2024 suresh 0201029WL016494 suresh 00415 SBIN0000919 1320 1320 Processed 30/04/2024 3417941408 Mr BUDDUPU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2640 2640
11 Santhabommali AP-01-029-016-019/010404
(AKASALAKKAVARAM) 		0201029000NRG25230420240654051 23/04/2024 Ramarao 0201029WL016307 Ramarao 00415 SBIN0000966 1440 1440 Processed 30/04/2024 3417941353 Dharmana Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
12 Santhabommali AP-01-029-016-019/010695
(AKASALAKKAVARAM) 		0201029000NRG25230420240654081 23/04/2024 saraswati 0201029WL016307 saraswati 00415 SBIN0000983 1440 1440 Processed 30/04/2024 3417941300 Mamidi Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
13 Santhabommali AP-01-029-016-019/010111
(AKASALAKKAVARAM) 		0201029000NRG25230420240653969 23/04/2024 Parvati 0201029WL016307 Parvati 00415 SBIN0001944 1440 1440 Rejected 30/04/2024 3417941291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Santhabommali AP-01-029-016-019/010122
(AKASALAKKAVARAM) 		0201029000NRG25230420240653977 23/04/2024 mohini 0201029WL016307 mohini 00415 SBIN0001944 1200 1200 Processed 30/04/2024 3417941290 MISS KAPPA MOHINI STATE BANK OF INDIA(508548)
15 Santhabommali AP-01-029-016-019/010225
(AKASALAKKAVARAM) 		0201029000NRG25230420240654029 23/04/2024 Narayanamma 0201029WL016307 Narayanamma 00415 SBIN0001944 1440 1440 Processed 30/04/2024 3417941292 MISS KAMBALA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
16 Santhabommali AP-01-029-016-019/010025
(AKASALAKKAVARAM) 		0201029000NRG25230420240653898 23/04/2024 Anadarao 0201029WL016307 Anadarao 00415 SBIN0002749 480 480 Processed 30/04/2024 3417941281 MR PAILA ANANDARAO STATE BANK OF INDIA(508548)
17 Santhabommali AP-01-029-016-019/010033
(AKASALAKKAVARAM) 		0201029000NRG25230420240653903 23/04/2024 Chimmanna 0201029WL016307 Chimmanna 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417941253 Mr SIMMANNA PARAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 Santhabommali AP-01-029-016-019/010035
(AKASALAKKAVARAM) 		0201029000NRG25230420240653906 23/04/2024 Acchamma 0201029WL016307 Acchamma 00415 SBIN0002749 720 720 Processed 30/04/2024 3417941257 MRS ATCHAMMALTI PARAPATI STATE BANK OF INDIA(508548)
19 Santhabommali AP-01-029-016-019/010103
(AKASALAKKAVARAM) 		0201029000NRG25230420240653966 23/04/2024 Adilakshmi 0201029WL016307 Adilakshmi 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417941223 MRS PARAPATI ADILAXMI STATE BANK OF INDIA(508548)
20 Santhabommali AP-01-029-016-019/010114
(AKASALAKKAVARAM) 		0201029000NRG25230420240653970 23/04/2024 Yarramma 0201029WL016307 Yarramma 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417941167 MRS YARRAMMA PARAPATI STATE BANK OF INDIA(508548)
21 Santhabommali AP-01-029-016-019/010116
(AKASALAKKAVARAM) 		0201029000NRG25230420240653971 23/04/2024 Pottemma 0201029WL016307 Pottemma 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417941246 MRS POTTAMMA KAPPA STATE BANK OF INDIA(508548)
22 Santhabommali AP-01-029-016-019/010120
(AKASALAKKAVARAM) 		0201029000NRG25230420240653975 23/04/2024 Sujatha 0201029WL016307 Sujatha 00415 SBIN0002749 1200 1200 Processed 30/04/2024 3417941250 MRS KAPPA SUJATHA STATE BANK OF INDIA(508548)
23 Santhabommali AP-01-029-016-019/010135
(AKASALAKKAVARAM) 		0201029000NRG25230420240653984 23/04/2024 Lakshmi 0201029WL016307 Lakshmi 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417941776 MRS PARAPATI LAXMI STATE BANK OF INDIA(508548)
24 Santhabommali AP-01-029-016-019/010156
(AKASALAKKAVARAM) 		0201029000NRG25230420240653993 23/04/2024 Vaikuntarao 0201029WL016307 Vaikuntarao 00415 SBIN0002749 720 720 Processed 30/04/2024 3417941249 MR DHALLI VAIKUNTHARAO STATE BANK OF INDIA(508548)
25 Santhabommali AP-01-029-016-019/010193
(AKASALAKKAVARAM) 		0201029000NRG25230420240654020 23/04/2024 Krishnarao 0201029WL016307 Krishnarao 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417941240 Parapati Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
26 Santhabommali AP-01-029-016-019/010660
(AKASALAKKAVARAM) 		0201029000NRG25230420240654060 23/04/2024 Gowramma 0201029WL016307 Gowramma 00415 SBIN0002749 960 960 Processed 30/04/2024 3417941171 MRS PARAPATI GOWRI STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-016-019/010670
(AKASALAKKAVARAM) 		0201029000NRG25230420240654064 23/04/2024 KOTTAPALLI SIMHACHALAM 0201029WL016307 KOTTAPALLI SIMHACHALAM 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417941252 MR KOTTAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
28 Santhabommali AP-01-029-021-024/010002
(LAKKIVALASA) 		0201029000NRG25230420240661224 23/04/2024 Lakshmanarao 0201029WL016494 Lakshmanarao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941202 Mr MOGILIPURI LAXMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Santhabommali AP-01-029-021-024/010005
(LAKKIVALASA) 		0201029000NRG25230420240661228 23/04/2024 Reyyamma 0201029WL016494 Reyyamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941263 NILAPU REYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Santhabommali AP-01-029-021-024/010005
(LAKKIVALASA) 		0201029000NRG25230420240661227 23/04/2024 Srinuvasareddy 0201029WL016494 Srinuvasareddy 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941337 NEELAPU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Santhabommali AP-01-029-021-024/010014
(LAKKIVALASA) 		0201029000NRG25230420240661237 23/04/2024 Mohanarao 0201029WL016494 Mohanarao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941349 Mr BUDDUPU MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Santhabommali AP-01-029-021-024/010015
(LAKKIVALASA) 		0201029000NRG25230420240661240 23/04/2024 Bhanu 0201029WL016494 Bhanu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941464 Mrs NEELAPU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Santhabommali AP-01-029-021-024/010015
(LAKKIVALASA) 		0201029000NRG25230420240661241 23/04/2024 tharakeswara rao 0201029WL016494 tharakeswara rao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941734 MR NEELAPU TARAKESWARARAO STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-021-024/010016
(LAKKIVALASA) 		0201029000NRG25230420240661242 23/04/2024 Ammanna 0201029WL016494 Ammanna 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941440 PUTCHAKAYALA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Santhabommali AP-01-029-021-024/010017
(LAKKIVALASA) 		0201029000NRG25230420240661244 23/04/2024 Guramma 0201029WL016494 Guramma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941354 BONGU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Santhabommali AP-01-029-021-024/010020
(LAKKIVALASA) 		0201029000NRG25230420240661249 23/04/2024 Gopalareddi 0201029WL016494 Gopalareddi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941347 MR GOPALA REDDY PUCHAKAYALA STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-021-024/010020
(LAKKIVALASA) 		0201029000NRG25230420240661250 23/04/2024 Raju 0201029WL016494 Raju 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941352 MS RAJU PUTCHAKAYALA STATE BANK OF INDIA(508548)
38 Santhabommali AP-01-029-021-024/010021
(LAKKIVALASA) 		0201029000NRG25230420240661252 23/04/2024 Dhanalaxmi 0201029WL016494 Dhanalaxmi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941220 Mrs BODDEPU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Santhabommali AP-01-029-021-024/010022
(LAKKIVALASA) 		0201029000NRG25230420240661256 23/04/2024 jagadeeswara rao 0201029WL016494 jagadeeswara rao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941374 Mr BUDDUPU JAGADEESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Santhabommali AP-01-029-021-024/010024
(LAKKIVALASA) 		0201029000NRG25230420240661258 23/04/2024 Narayana 0201029WL016494 Narayana 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941463 Mr NARAYANA KAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Santhabommali AP-01-029-021-024/010025
(LAKKIVALASA) 		0201029000NRG25230420240661261 23/04/2024 SEETHA RAMULU DUPANA 0201029WL016494 SEETHA RAMULU DUPANA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941209 MRS SEETHA RAMULU DUPANA STATE BANK OF INDIA(508548)
42 Santhabommali AP-01-029-021-024/010027
(LAKKIVALASA) 		0201029000NRG25230420240661264 23/04/2024 applaswamy 0201029WL016494 applaswamy 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941373 GINNI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Santhabommali AP-01-029-021-024/010032
(LAKKIVALASA) 		0201029000NRG25230420240661267 23/04/2024 Appanna 0201029WL016494 Appanna 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941298 MR DASARI APPANNA STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-021-024/010033
(LAKKIVALASA) 		0201029000NRG25230420240661269 23/04/2024 Sarojini 0201029WL016494 Sarojini 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941355 MS SAROJAMMA ELURU STATE BANK OF INDIA(508548)
45 Santhabommali AP-01-029-021-024/010034
(LAKKIVALASA) 		0201029000NRG25230420240661271 23/04/2024 Ramayya 0201029WL016494 Ramayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941222 MR DASARI RAMAIAH STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-021-024/010035
(LAKKIVALASA) 		0201029000NRG25230420240661273 23/04/2024 Kumari 0201029WL016494 Kumari 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941441 MRS BUDDUPU SUDHARANI STATE BANK OF INDIA(508548)
47 Santhabommali AP-01-029-021-024/010037
(LAKKIVALASA) 		0201029000NRG25230420240661276 23/04/2024 Seetayya 0201029WL016494 Seetayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941437 MR SITAIAH DUPANA STATE BANK OF INDIA(508548)
48 Santhabommali AP-01-029-021-024/010038
(LAKKIVALASA) 		0201029000NRG25230420240661279 23/04/2024 Tatayya 0201029WL016494 Tatayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941371 PANAPANA TATAYYA UNION BANK OF INDIA(508500)
49 Santhabommali AP-01-029-021-024/010049
(LAKKIVALASA) 		0201029000NRG25230420240661293 23/04/2024 Chinnababu 0201029WL016494 Chinnababu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941462 Mr PARAPATI CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Santhabommali AP-01-029-021-024/010049
(LAKKIVALASA) 		0201029000NRG25230420240661294 23/04/2024 Yerramma 0201029WL016494 Yerramma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941232 MRS PARAPATI YARRAMMA STATE BANK OF INDIA(508548)
51 Santhabommali AP-01-029-021-024/010051
(LAKKIVALASA) 		0201029000NRG25230420240661295 23/04/2024 Appalaswamy 0201029WL016494 Appalaswamy 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941262 Mr YELURU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Santhabommali AP-01-029-021-024/010052
(LAKKIVALASA) 		0201029000NRG25230420240661297 23/04/2024 Rajarao 0201029WL016494 Rajarao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941423 Mr KAPPA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Santhabommali AP-01-029-021-024/010053
(LAKKIVALASA) 		0201029000NRG25230420240661300 23/04/2024 umasankar 0201029WL016494 umasankar 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941585 Mr PILLALA UMAMAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Santhabommali AP-01-029-021-024/010055
(LAKKIVALASA) 		0201029000NRG25230420240661302 23/04/2024 Laxmidevi 0201029WL016494 Laxmidevi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941351 Mrs PUCHCHAKAYALA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhabommali AP-01-029-021-024/010057
(LAKKIVALASA) 		0201029000NRG25230420240661304 23/04/2024 Chinnammi 0201029WL016494 Chinnammi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941439 BUDDEPU CHINAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Santhabommali AP-01-029-021-024/010063
(LAKKIVALASA) 		0201029000NRG25230420240661313 23/04/2024 Chinnammadu 0201029WL016494 Chinnammadu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941357 MABUGAPU CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Santhabommali AP-01-029-021-024/010063
(LAKKIVALASA) 		0201029000NRG25230420240661315 23/04/2024 GANESH MABUGAPU 0201029WL016494 GANESH MABUGAPU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941370 Mr MABUGAPU GANESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 Santhabommali AP-01-029-021-024/010070
(LAKKIVALASA) 		0201029000NRG25230420240661328 23/04/2024 Chinnammadu 0201029WL016494 Chinnammadu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941356 BORA CHINNAMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Santhabommali AP-01-029-021-024/010075
(LAKKIVALASA) 		0201029000NRG25230420240661340 23/04/2024 Chinnababu 0201029WL016494 Chinnababu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941224 MR PITTA CHINNARAO STATE BANK OF INDIA(508548)
60 Santhabommali AP-01-029-021-024/010075
(LAKKIVALASA) 		0201029000NRG25230420240661337 23/04/2024 Durgamma 0201029WL016494 Durgamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941225 Mrs PITTA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Santhabommali AP-01-029-021-024/010076
(LAKKIVALASA) 		0201029000NRG25230420240661342 23/04/2024 Appalaswamy 0201029WL016494 Appalaswamy 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941467 MR PITTA APPALASWAMI STATE BANK OF INDIA(508548)
62 Santhabommali AP-01-029-021-024/010076
(LAKKIVALASA) 		0201029000NRG25230420240661345 23/04/2024 Lakshmi 0201029WL016494 Lakshmi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941226 MRS PITTA LAKSHMI STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-021-024/010079
(LAKKIVALASA) 		0201029000NRG25230420240661357 23/04/2024 Dhanalakshmi 0201029WL016494 Dhanalakshmi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941216 Mrs GINNI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Santhabommali AP-01-029-021-024/010082
(LAKKIVALASA) 		0201029000NRG25230420240661361 23/04/2024 BONGU APPANNA REDDY 0201029WL016494 BONGU APPANNA REDDY 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941402 BONGU APPANNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Santhabommali AP-01-029-021-024/010084
(LAKKIVALASA) 		0201029000NRG25230420240661366 23/04/2024 Kamala 0201029WL016494 Kamala 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941438 Mrs BONGU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Santhabommali AP-01-029-021-024/010090
(LAKKIVALASA) 		0201029000NRG25230420240661382 23/04/2024 Ramulamma 0201029WL016494 Ramulamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941466 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Santhabommali AP-01-029-021-024/010100
(LAKKIVALASA) 		0201029000NRG25230420240661392 23/04/2024 karreyya 0201029WL016494 karreyya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941511 Mr MAMIDI KARREYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Santhabommali AP-01-029-021-024/010102
(LAKKIVALASA) 		0201029000NRG25230420240661395 23/04/2024 kantamma 0201029WL016494 kantamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941338 Mrs KANTHAMMA SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Santhabommali AP-01-029-021-024/010109
(LAKKIVALASA) 		0201029000NRG25230420240661407 23/04/2024 vasudeva reddy 0201029WL016494 vasudeva reddy 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941368 MR VASUDEVA REDDY PUTCHAKAYALA STATE BANK OF INDIA(508548)
70 Santhabommali AP-01-029-021-024/010112
(LAKKIVALASA) 		0201029000NRG25230420240661411 23/04/2024 simhachalam 0201029WL016494 simhachalam 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941251 MR BADE SIMHACHALAM STATE BANK OF INDIA(508548)
71 Santhabommali AP-01-029-021-024/010118
(LAKKIVALASA) 		0201029000NRG25230420240661430 23/04/2024 parvathi 0201029WL016494 parvathi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941219 MRS PARVATHI KAPPA STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-021-024/010121
(LAKKIVALASA) 		0201029000NRG25230420240661438 23/04/2024 appalaraju 0201029WL016494 appalaraju 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941601 KAPPA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Santhabommali AP-01-029-021-024/010128
(LAKKIVALASA) 		0201029000NRG25230420240661447 23/04/2024 Ramesh 0201029WL016494 Ramesh 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941369 Mr BOMGU RAMESH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Santhabommali AP-01-029-021-024/010129
(LAKKIVALASA) 		0201029000NRG25230420240661448 23/04/2024 kiran kumar 0201029WL016494 kiran kumar 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941264 BONGU KIRAN KUMAR ICICI BANK LTD(508534)
75 Santhabommali AP-01-029-021-024/030001
(LAKKIVALASA) 		0201029000NRG25230420240659279 23/04/2024 Ankamma 0201029WL016461 Ankamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941367 Mrs SRIRANGAM ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Santhabommali AP-01-029-021-024/030001
(LAKKIVALASA) 		0201029000NRG25230420240659281 23/04/2024 GOVINDHARAJU 0201029WL016461 GOVINDHARAJU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941600 SRERANGAM GOVINDA RAO UNION BANK OF INDIA(508500)
77 Santhabommali AP-01-029-021-024/030002
(LAKKIVALASA) 		0201029000NRG25230420240659282 23/04/2024 KRISHNA SRIRANGAM 0201029WL016461 KRISHNA SRIRANGAM 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941592 MR SHRIRANGAM KRISHNA STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-021-024/030004
(LAKKIVALASA) 		0201029000NRG25230420240659287 23/04/2024 KAMAMMA NUTTU 0201029WL016461 KAMAMMA NUTTU 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941197 MRS KAMAMMA NUTTU STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-021-024/030005
(LAKKIVALASA) 		0201029000NRG25230420240659289 23/04/2024 Dalamma 0201029WL016461 Dalamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941205 MRS GORJANGI DALAMMA STATE BANK OF INDIA(508548)
80 Santhabommali AP-01-029-021-024/030007
(LAKKIVALASA) 		0201029000NRG25230420240659292 23/04/2024 DALAMMA SURARAPU 0201029WL016461 DALAMMA SURARAPU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941072 MRS DALAMMA SURARAPU STATE BANK OF INDIA(508548)
81 Santhabommali AP-01-029-021-024/030011
(LAKKIVALASA) 		0201029000NRG25230420240659297 23/04/2024 Appalakonda 0201029WL016461 Appalakonda 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941572 Mr SURARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
82 Santhabommali AP-01-029-021-024/030018
(LAKKIVALASA) 		0201029000NRG25230420240659313 23/04/2024 Krishna 0201029WL016461 Krishna 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941359 MR KRISHNA SURARAPU STATE BANK OF INDIA(508548)
83 Santhabommali AP-01-029-021-024/030022
(LAKKIVALASA) 		0201029000NRG25230420240659321 23/04/2024 Lakshmidevi 0201029WL016461 Lakshmidevi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941068 MRS CHINTALA LAXMIDEVI STATE BANK OF INDIA(508548)
84 Santhabommali AP-01-029-021-024/030023
(LAKKIVALASA) 		0201029000NRG25230420240659324 23/04/2024 Muddamma 0201029WL016461 Muddamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941348 MRS MUDDAMMA SRIRANGAN STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-021-024/030024
(LAKKIVALASA) 		0201029000NRG25230420240659328 23/04/2024 RAJULAMMA SRIRANGAM 0201029WL016461 RAJULAMMA SRIRANGAM 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941350 MRS RAJULAMMA SRIRANGAM STATE BANK OF INDIA(508548)
86 Santhabommali AP-01-029-021-024/030024
(LAKKIVALASA) 		0201029000NRG25230420240659327 23/04/2024 Veeraswamy 0201029WL016461 Veeraswamy 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941580 MR VEERA SWAMY SRIRANGAM STATE BANK OF INDIA(508548)
87 Santhabommali AP-01-029-021-024/030025
(LAKKIVALASA) 		0201029000NRG25230420240659330 23/04/2024 Srinivasarao 0201029WL016461 Srinivasarao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941569 MR NUTTU SRINIVASA RAO STATE BANK OF INDIA(508548)
88 Santhabommali AP-01-029-021-024/030027
(LAKKIVALASA) 		0201029000NRG25230420240659332 23/04/2024 NAGALI SOMARAJU 0201029WL016461 NAGALI SOMARAJU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941243 MR NAGALI SOMARAJU STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-021-024/030029
(LAKKIVALASA) 		0201029000NRG25230420240659335 23/04/2024 Chinnayya 0201029WL016461 Chinnayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941331 TUMBALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Santhabommali AP-01-029-021-024/030035
(LAKKIVALASA) 		0201029000NRG25230420240659344 23/04/2024 Lakshmamma 0201029WL016461 Lakshmamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941203 MRS LAXMAMMA LTI TUMBALA STATE BANK OF INDIA(508548)
91 Santhabommali AP-01-029-021-024/030037
(LAKKIVALASA) 		0201029000NRG25230420240659347 23/04/2024 RAMAYYA RATTI 0201029WL016461 RAMAYYA RATTI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941596 MR RAMAYYA RATTI STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-021-024/030038
(LAKKIVALASA) 		0201029000NRG25230420240659350 23/04/2024 REYYAMMA TUMBALA 0201029WL016461 REYYAMMA TUMBALA 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941582 MRS REYYAMMA TUMBALA LTI STATE BANK OF INDIA(508548)
93 Santhabommali AP-01-029-021-024/030040
(LAKKIVALASA) 		0201029000NRG25230420240659352 23/04/2024 AMMUDAMMA SIRIGIDI 0201029WL016461 AMMUDAMMA SIRIGIDI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941201 MRS AMMUDAMMA SIRIGIDI STATE BANK OF INDIA(508548)
94 Santhabommali AP-01-029-021-024/030042
(LAKKIVALASA) 		0201029000NRG25230420240659355 23/04/2024 BONGU DANAMMA 0201029WL016461 BONGU DANAMMA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941587 MRS BONGU DANAMMA STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-021-024/030042
(LAKKIVALASA) 		0201029000NRG25230420240659356 23/04/2024 BONGU TRINADH 0201029WL016461 BONGU TRINADH 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941771 MR BONGU TRINADH STATE BANK OF INDIA(508548)
96 Santhabommali AP-01-029-021-024/030042
(LAKKIVALASA) 		0201029000NRG25230420240659357 23/04/2024 KAMAMMA BONGU 0201029WL016461 KAMAMMA BONGU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941214 MRS KAMAMMA BONGU STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-021-024/030043
(LAKKIVALASA) 		0201029000NRG25230420240659359 23/04/2024 SRIRANGAM MANGAMMA 0201029WL016461 SRIRANGAM MANGAMMA 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941248 MRS SHRIRANGAM MANGAMMA STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-021-024/030044
(LAKKIVALASA) 		0201029000NRG25230420240659361 23/04/2024 Tulasamma 0201029WL016461 Tulasamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941188 MRS TULASAMMA SRIRANGAM STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-021-024/030045
(LAKKIVALASA) 		0201029000NRG25230420240659364 23/04/2024 Bharathudu 0201029WL016461 Bharathudu 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941599 MR SRIRANGAM BHARATUDU STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-021-024/030045
(LAKKIVALASA) 		0201029000NRG25230420240659363 23/04/2024 MUTTAMMA SRIRANGAM 0201029WL016461 MUTTAMMA SRIRANGAM 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941204 MRS MUTTAMMA SRIRANGAM STATE BANK OF INDIA(508548)
101 Santhabommali AP-01-029-021-024/030045
(LAKKIVALASA) 		0201029000NRG25230420240659362 23/04/2024 NUKAYYA SRIRANGAM 0201029WL016461 NUKAYYA SRIRANGAM 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941576 Mr SRIRANGAM NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Santhabommali AP-01-029-021-024/030046
(LAKKIVALASA) 		0201029000NRG25230420240659365 23/04/2024 Danamma 0201029WL016461 Danamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941194 MRS DANAMMA SRIRANGAM STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-021-024/030050
(LAKKIVALASA) 		0201029000NRG25230420240659372 23/04/2024 Polayya 0201029WL016461 Polayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941574 Mr YERUPILI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Santhabommali AP-01-029-021-024/030051
(LAKKIVALASA) 		0201029000NRG25230420240659373 23/04/2024 K SAROJINI 0201029WL016461 K SAROJINI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941562 Mrs KADAMBALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Santhabommali AP-01-029-021-024/030053
(LAKKIVALASA) 		0201029000NRG25230420240659378 23/04/2024 raju 0201029WL016461 raju 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941772 MR RAJU TUMBALA STATE BANK OF INDIA(508548)
106 Santhabommali AP-01-029-021-024/030054
(LAKKIVALASA) 		0201029000NRG25230420240659379 23/04/2024 Kamayya 0201029WL016461 Kamayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941573 MR KAMAYYA THUMBALA STATE BANK OF INDIA(508548)
107 Santhabommali AP-01-029-021-024/030054
(LAKKIVALASA) 		0201029000NRG25230420240659380 23/04/2024 Mangamma 0201029WL016461 Mangamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941195 Mrs THUMBALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Santhabommali AP-01-029-021-024/030055
(LAKKIVALASA) 		0201029000NRG25230420240659381 23/04/2024 Gaarayya 0201029WL016461 Gaarayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941594 MR GARAYYA TUMBALA STATE BANK OF INDIA(508548)
109 Santhabommali AP-01-029-021-024/030056
(LAKKIVALASA) 		0201029000NRG25230420240659383 23/04/2024 DHANALAXMI TUMBALA 0201029WL016461 DHANALAXMI TUMBALA 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941578 Mrs DHANILAKSHMI TUMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhabommali AP-01-029-021-024/030059
(LAKKIVALASA) 		0201029000NRG25230420240659386 23/04/2024 GARAMMA TUMBULA 0201029WL016461 GARAMMA TUMBULA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941199 MRS GARAMMA TUMBULA STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-021-024/030059
(LAKKIVALASA) 		0201029000NRG25230420240659387 23/04/2024 Paparao 0201029WL016461 Paparao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941593 MR TUMBALA PAPARAO STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-021-024/030062
(LAKKIVALASA) 		0201029000NRG25230420240659393 23/04/2024 PITTA KAMAYYA 0201029WL016461 PITTA KAMAYYA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941597 MR PITTA KAMAYYA STATE BANK OF INDIA(508548)
113 Santhabommali AP-01-029-021-024/030065
(LAKKIVALASA) 		0201029000NRG25230420240659396 23/04/2024 SIRIGIDI GOWRI 0201029WL016461 SIRIGIDI GOWRI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941330 MS SIRIGIDI GOWRI STATE BANK OF INDIA(508548)
114 Santhabommali AP-01-029-021-024/030066
(LAKKIVALASA) 		0201029000NRG25230420240659397 23/04/2024 Dalamma 0201029WL016461 Dalamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941241 MRS SRIRANGAM DALAMMALTI STATE BANK OF INDIA(508548)
115 Santhabommali AP-01-029-021-024/030067
(LAKKIVALASA) 		0201029000NRG25230420240659400 23/04/2024 Rajulu 0201029WL016461 Rajulu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941571 MR CHINTALA RAJULU STATE BANK OF INDIA(508548)
116 Santhabommali AP-01-029-021-024/030068
(LAKKIVALASA) 		0201029000NRG25230420240659403 23/04/2024 LAKSHUMAMMA RATTI 0201029WL016461 LAKSHUMAMMA RATTI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941221 MRS LAKSHUMAMMA RATTI STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-021-024/030074
(LAKKIVALASA) 		0201029000NRG25230420240659409 23/04/2024 Yarramma 0201029WL016461 Yarramma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941588 MRS YARRAMMA SHRIRANGAM STATE BANK OF INDIA(508548)
118 Santhabommali AP-01-029-021-024/030075
(LAKKIVALASA) 		0201029000NRG25230420240659411 23/04/2024 KAMESU 0201029WL016461 KAMESU 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941591 Mr SHIRANGAM KAMESU SO DALAIAH SHIRANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Santhabommali AP-01-029-021-024/030077
(LAKKIVALASA) 		0201029000NRG25230420240659413 23/04/2024 Yarrayya 0201029WL016461 Yarrayya 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941401 MANKU YARRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Santhabommali AP-01-029-021-024/030078
(LAKKIVALASA) 		0201029000NRG25230420240659415 23/04/2024 NOOKAMMA SRIRANGAM 0201029WL016461 NOOKAMMA SRIRANGAM 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941392 MRS NOOKAMMA SRIRANGAM LTI STATE BANK OF INDIA(508548)
121 Santhabommali AP-01-029-021-024/030080
(LAKKIVALASA) 		0201029000NRG25230420240659419 23/04/2024 DANAMMA SIRIGIRI 0201029WL016461 DANAMMA SIRIGIRI 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941581 MRS DANAMMA SIRIGIRI STATE BANK OF INDIA(508548)
122 Santhabommali AP-01-029-021-024/030080
(LAKKIVALASA) 		0201029000NRG25230420240659418 23/04/2024 Korlayya 0201029WL016461 Korlayya 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941570 MR SIRIGIDI KORLAYYA STATE BANK OF INDIA(508548)
123 Santhabommali AP-01-029-021-024/030082
(LAKKIVALASA) 		0201029000NRG25230420240659424 23/04/2024 SRIRANGAM KAMAYYA 0201029WL016461 SRIRANGAM KAMAYYA 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941754 MR SRIRANGAM KAMAYYA STATE BANK OF INDIA(508548)
124 Santhabommali AP-01-029-021-024/030083
(LAKKIVALASA) 		0201029000NRG25230420240659428 23/04/2024 JOGAYYA SURARAPU 0201029WL016461 JOGAYYA SURARAPU 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941751 MRS JOGAYYA SURARAPU STATE BANK OF INDIA(508548)
125 Santhabommali AP-01-029-021-024/030083
(LAKKIVALASA) 		0201029000NRG25230420240659426 23/04/2024 KAMAMMA SURAPU 0201029WL016461 KAMAMMA SURAPU 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941208 MRS KAMAMMA SURAPU STATE BANK OF INDIA(508548)
126 Santhabommali AP-01-029-021-024/030084
(LAKKIVALASA) 		0201029000NRG25230420240659429 23/04/2024 KORLAYYA MANKU 0201029WL016461 KORLAYYA MANKU 00415 SBIN0002749 880 880 Processed 30/04/2024 3417941326 MR KORLAYYA MANKU STATE BANK OF INDIA(508548)
127 Santhabommali AP-01-029-021-024/030084
(LAKKIVALASA) 		0201029000NRG25230420240659430 23/04/2024 Korlemma 0201029WL016461 Korlemma 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941595 MANKU KORLAMMA UNION BANK OF INDIA(508500)
128 Santhabommali AP-01-029-021-024/030085
(LAKKIVALASA) 		0201029000NRG25230420240659431 23/04/2024 Paidayya 0201029WL016461 Paidayya 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941244 MR SRIRANGAM PAIDAYYA STATE BANK OF INDIA(508548)
129 Santhabommali AP-01-029-021-024/030087
(LAKKIVALASA) 		0201029000NRG25230420240659434 23/04/2024 Appayya 0201029WL016461 Appayya 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941418 TUMBALA APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Santhabommali AP-01-029-021-024/030089
(LAKKIVALASA) 		0201029000NRG25230420240659438 23/04/2024 GANGAMMA MANKU 0201029WL016461 GANGAMMA MANKU 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941590 MRS GANGAMMA MANKU STATE BANK OF INDIA(508548)
131 Santhabommali AP-01-029-021-024/030090
(LAKKIVALASA) 		0201029000NRG25230420240659439 23/04/2024 MAHALAXMI BONGU 0201029WL016461 MAHALAXMI BONGU 00415 SBIN0002749 880 880 Processed 30/04/2024 3417941217 MRS MAHALAXMI BONGU STATE BANK OF INDIA(508548)
132 Santhabommali AP-01-029-021-024/030092
(LAKKIVALASA) 		0201029000NRG25230420240659441 23/04/2024 SRIRANGAM SOMAMMA 0201029WL016461 SRIRANGAM SOMAMMA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941420 MRS SRIRANGAM SOMAMMA LTI STATE BANK OF INDIA(508548)
133 Santhabommali AP-01-029-021-024/030094
(LAKKIVALASA) 		0201029000NRG25230420240659445 23/04/2024 KALAVATHI SINDUPALLI 0201029WL016461 KALAVATHI SINDUPALLI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941200 MRS KALAVATHI SINDUPALLI STATE BANK OF INDIA(508548)
134 Santhabommali AP-01-029-021-024/030100
(LAKKIVALASA) 		0201029000NRG25230420240659451 23/04/2024 KAMAMMA TUMBALA 0201029WL016461 KAMAMMA TUMBALA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941409 MRS KAMAMMALTI TUNBALA STATE BANK OF INDIA(508548)
135 Santhabommali AP-01-029-021-024/030109
(LAKKIVALASA) 		0201029000NRG25230420240659464 23/04/2024 Dhanumjaya 0201029WL016461 Dhanumjaya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941575 MR MANKU DHANUMJAYARAO STATE BANK OF INDIA(508548)
136 Santhabommali AP-01-029-021-024/030110
(LAKKIVALASA) 		0201029000NRG25230420240659467 23/04/2024 CHEKKA NOOKAMMA 0201029WL016461 CHEKKA NOOKAMMA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941190 MRS NOOKAMMA CHEKKA STATE BANK OF INDIA(508548)
137 Santhabommali AP-01-029-021-024/030110
(LAKKIVALASA) 		0201029000NRG25230420240659468 23/04/2024 SIRIGIDI NEELAVENI 0201029WL016461 SIRIGIDI NEELAVENI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941329 MS SIRIGIDI NEELAVENI STATE BANK OF INDIA(508548)
138 Santhabommali AP-01-029-021-024/030111
(LAKKIVALASA) 		0201029000NRG25230420240659469 23/04/2024 AMMUDAMMA MANKU 0201029WL016461 AMMUDAMMA MANKU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941070 MRS AMMMUDAMMA LTI MANKU STATE BANK OF INDIA(508548)
139 Santhabommali AP-01-029-021-024/030111
(LAKKIVALASA) 		0201029000NRG25230420240659470 23/04/2024 DANAMMA MANKU 0201029WL016461 DANAMMA MANKU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941063 MRS DANAMMA MANKU LTI STATE BANK OF INDIA(508548)
140 Santhabommali AP-01-029-021-024/030116
(LAKKIVALASA) 		0201029000NRG25230420240659477 23/04/2024 BONGU BHAVANI 0201029WL016461 BONGU BHAVANI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941801 MRS BONGU BHAVANI STATE BANK OF INDIA(508548)
141 Santhabommali AP-01-029-021-024/030120
(LAKKIVALASA) 		0201029000NRG25230420240659485 23/04/2024 BONGU APPALAMMA 0201029WL016461 BONGU APPALAMMA 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941335 MS APPAMMA BONGU STATE BANK OF INDIA(508548)
142 Santhabommali AP-01-029-021-024/030120
(LAKKIVALASA) 		0201029000NRG25230420240659484 23/04/2024 Rajulu 0201029WL016461 Rajulu 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941334 MS APPAMMA BONGU STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-021-024/030122
(LAKKIVALASA) 		0201029000NRG25230420240659489 23/04/2024 SURARAPU APPALAMMA 0201029WL016461 SURARAPU APPALAMMA 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941536 MRS APPALAMMA SURAPU STATE BANK OF INDIA(508548)
144 Santhabommali AP-01-029-021-024/030125
(LAKKIVALASA) 		0201029000NRG25230420240659492 23/04/2024 MUGATAMMA SINDIPALLI 0201029WL016461 MUGATAMMA SINDIPALLI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941192 MRS MUGATAMMA SINDIPALLI STATE BANK OF INDIA(508548)
145 Santhabommali AP-01-029-021-024/030127
(LAKKIVALASA) 		0201029000NRG25230420240659494 23/04/2024 Garayya 0201029WL016461 Garayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941598 MR NUTTU GARAYYA STATE BANK OF INDIA(508548)
146 Santhabommali AP-01-029-021-024/030128
(LAKKIVALASA) 		0201029000NRG25230420240659496 23/04/2024 Ramaswamy 0201029WL016461 Ramaswamy 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941781 MR BONGU RAMASWAMI STATE BANK OF INDIA(508548)
147 Santhabommali AP-01-029-021-024/030132
(LAKKIVALASA) 		0201029000NRG25230420240659504 23/04/2024 RAJULLAMMA SURARAPU 0201029WL016461 RAJULLAMMA SURARAPU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941206 MRS RAJULAMMA SURARAPU STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-021-024/030138
(LAKKIVALASA) 		0201029000NRG25230420240659515 23/04/2024 Atchayya 0201029WL016461 Atchayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941747 MR SIRIGIDI ATCHAYYA STATE BANK OF INDIA(508548)
149 Santhabommali AP-01-029-021-024/030138
(LAKKIVALASA) 		0201029000NRG25230420240659513 23/04/2024 LAXUMAMMA SIRIGIDI 0201029WL016461 LAXUMAMMA SIRIGIDI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941071 MRS LAXUMAMMA SIRIGIDI STATE BANK OF INDIA(508548)
150 Santhabommali AP-01-029-021-024/030138
(LAKKIVALASA) 		0201029000NRG25230420240659514 23/04/2024 RAMARAU 0201029WL016461 RAMARAU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941752 MR SIRIGIDI RAMARAJU STATE BANK OF INDIA(508548)
151 Santhabommali AP-01-029-021-024/030139
(LAKKIVALASA) 		0201029000NRG25230420240659516 23/04/2024 RAJULU CHINTALA 0201029WL016461 RAJULU CHINTALA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941586 MR RAJULU CHINTALA STATE BANK OF INDIA(508548)
152 Santhabommali AP-01-029-021-024/030140
(LAKKIVALASA) 		0201029000NRG25230420240659519 23/04/2024 SRIRANGAM APPALA NARASAMMA 0201029WL016461 SRIRANGAM APPALA NARASAMMA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941066 MR SRIRANGAM APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
153 Santhabommali AP-01-029-021-024/030140
(LAKKIVALASA) 		0201029000NRG25230420240659518 23/04/2024 Tatayya 0201029WL016461 Tatayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941261 MR SRIRANGAM TATAYYA STATE BANK OF INDIA(508548)
154 Santhabommali AP-01-029-021-024/030142
(LAKKIVALASA) 		0201029000NRG25230420240659522 23/04/2024 DANESU NUTTU 0201029WL016461 DANESU NUTTU 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941065 MR DANESU NUTTU LTI STATE BANK OF INDIA(508548)
155 Santhabommali AP-01-029-021-024/030143
(LAKKIVALASA) 		0201029000NRG25230420240659525 23/04/2024 BONGU RAJULU 0201029WL016461 BONGU RAJULU 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941805 Mr BONGU RAJULU SO DANES LATE BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Santhabommali AP-01-029-021-024/030144
(LAKKIVALASA) 		0201029000NRG25230420240659526 23/04/2024 MAHA LAKSHMI BONGU 0201029WL016461 MAHA LAKSHMI BONGU 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941245 MRS MAHA LAKSHMI BONGU LTI STATE BANK OF INDIA(508548)
157 Santhabommali AP-01-029-021-024/030145
(LAKKIVALASA) 		0201029000NRG25230420240659527 23/04/2024 Dalayya 0201029WL016461 Dalayya 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941061 MR SIRIGIDI DALAYYA STATE BANK OF INDIA(508548)
158 Santhabommali AP-01-029-021-024/030146
(LAKKIVALASA) 		0201029000NRG25230420240659531 23/04/2024 MAHA LAKSHMI MANKU 0201029WL016461 MAHA LAKSHMI MANKU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941073 MRS MAHA LAKSHMI MANKU STATE BANK OF INDIA(508548)
159 Santhabommali AP-01-029-021-024/030148
(LAKKIVALASA) 		0201029000NRG25230420240659536 23/04/2024 MALLAMMA BONGU 0201029WL016461 MALLAMMA BONGU 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941579 MRS MALLAMMA BONGU LTI STATE BANK OF INDIA(508548)
160 Santhabommali AP-01-029-021-024/030150
(LAKKIVALASA) 		0201029000NRG25230420240659539 23/04/2024 Lakshumamma 0201029WL016461 Lakshumamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941187 Mrs NUTTU LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Santhabommali AP-01-029-021-024/030156
(LAKKIVALASA) 		0201029000NRG25230420240659550 23/04/2024 LAKSHMI TUMBALA 0201029WL016461 LAKSHMI TUMBALA 00415 SBIN0002749 1320 1320 Processed 01/05/2024 3417941577 Ms THUMBALA LAKSHMI INDIAN BANK(607105)
162 Santhabommali AP-01-029-021-024/030158
(LAKKIVALASA) 		0201029000NRG25230420240659554 23/04/2024 DANAMMA SRIRANGAM 0201029WL016461 DANAMMA SRIRANGAM 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941196 MRS DANAMMA SRIRANGAM STATE BANK OF INDIA(508548)
163 Santhabommali AP-01-029-021-024/030158
(LAKKIVALASA) 		0201029000NRG25230420240659553 23/04/2024 SRIRANGAM APPANNA 0201029WL016461 SRIRANGAM APPANNA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941807 MR SRIRANGAM APPANNA STATE BANK OF INDIA(508548)
164 Santhabommali AP-01-029-021-024/030165
(LAKKIVALASA) 		0201029000NRG25230420240659566 23/04/2024 Ramayya 0201029WL016461 Ramayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941746 MR SURARAPU RAMAYYA STATE BANK OF INDIA(508548)
165 Santhabommali AP-01-029-021-024/030166
(LAKKIVALASA) 		0201029000NRG25230420240659568 23/04/2024 Srinu 0201029WL016461 Srinu 00415 SBIN0002749 440 440 Processed 30/04/2024 3417941641 MR SRINIVASA RAO KADAMBALA STATE BANK OF INDIA(508548)
166 Santhabommali AP-01-029-021-024/030169
(LAKKIVALASA) 		0201029000NRG25230420240659571 23/04/2024 Narayanamma 0201029WL016461 Narayanamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941189 MRS SIRIGIDI NARAYANAMMA STATE BANK OF INDIA(508548)
167 Santhabommali AP-01-029-021-024/030169
(LAKKIVALASA) 		0201029000NRG25230420240659570 23/04/2024 Sandiyya 0201029WL016461 Sandiyya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941671 MR SIRIGIDI SANDEYYA STATE BANK OF INDIA(508548)
168 Santhabommali AP-01-029-021-024/030173
(LAKKIVALASA) 		0201029000NRG25230420240659577 23/04/2024 Jayamma 0201029WL016461 Jayamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941211 MRS JAYAMMA SIRIGI STATE BANK OF INDIA(508548)
169 Santhabommali AP-01-029-021-024/030173
(LAKKIVALASA) 		0201029000NRG25230420240659576 23/04/2024 RAJULAMMA SIRIGIDI 0201029WL016461 RAJULAMMA SIRIGIDI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941663 MRS RAJULAMMA SIRIGIDI LTI STATE BANK OF INDIA(508548)
170 Santhabommali AP-01-029-021-024/030177
(LAKKIVALASA) 		0201029000NRG25230420240659582 23/04/2024 APPARAO SURAPATHI 0201029WL016461 APPARAO SURAPATHI 00415 SBIN0002749 880 880 Processed 30/04/2024 3417941668 MR SURAPATI APPARAO STATE BANK OF INDIA(508548)
171 Santhabommali AP-01-029-021-024/030180
(LAKKIVALASA) 		0201029000NRG25230420240659585 23/04/2024 JAYAMMA SURAPATHI 0201029WL016461 JAYAMMA SURAPATHI 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941669 MRS JAYAMMA SURAPATHI STATE BANK OF INDIA(508548)
172 Santhabommali AP-01-029-021-024/030182
(LAKKIVALASA) 		0201029000NRG25230420240659589 23/04/2024 CHINTALA YARRAYYA 0201029WL016461 CHINTALA YARRAYYA 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941345 MR CHINTHALA YARRAYYA STATE BANK OF INDIA(508548)
173 Santhabommali AP-01-029-021-024/030182
(LAKKIVALASA) 		0201029000NRG25230420240659590 23/04/2024 DANAMMA CHINTALA 0201029WL016461 DANAMMA CHINTALA 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941666 Mrs CHINTALA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Santhabommali AP-01-029-021-024/030183
(LAKKIVALASA) 		0201029000NRG25230420240659592 23/04/2024 Sridevi 0201029WL016461 Sridevi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941215 MRS KRISHNAVENI SRIRANGAM STATE BANK OF INDIA(508548)
175 Santhabommali AP-01-029-021-024/030185
(LAKKIVALASA) 		0201029000NRG25230420240659594 23/04/2024 SRIRANGAM TATAYYA 0201029WL016461 SRIRANGAM TATAYYA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941360 MR 2854 TATAYYA STATE BANK OF INDIA(508548)
176 Santhabommali AP-01-029-021-024/030186
(LAKKIVALASA) 		0201029000NRG25230420240659596 23/04/2024 Adilaxmi 0201029WL016461 Adilaxmi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941667 MRS ADILAXMI SRIRANGAM LTI STATE BANK OF INDIA(508548)
177 Santhabommali AP-01-029-021-024/030188
(LAKKIVALASA) 		0201029000NRG25230420240659599 23/04/2024 rajeswari 0201029WL016461 rajeswari 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941069 MRS RAJESWARI LTI MANKU STATE BANK OF INDIA(508548)
178 Santhabommali AP-01-029-021-024/030191
(LAKKIVALASA) 		0201029000NRG25230420240659602 23/04/2024 Danamma 0201029WL016461 Danamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941191 MRS DANAMMA TUMBALA STATE BANK OF INDIA(508548)
179 Santhabommali AP-01-029-021-024/030193
(LAKKIVALASA) 		0201029000NRG25230420240659605 23/04/2024 eswaramma 0201029WL016461 eswaramma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941218 Mrs THUMBALA ESWARAMMA WO YALLAYYA THU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Santhabommali AP-01-029-021-024/030194
(LAKKIVALASA) 		0201029000NRG25230420240659606 23/04/2024 Krishnamurty 0201029WL016461 Krishnamurty 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941674 MR SHRIRANGAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
181 Santhabommali AP-01-029-021-024/030195
(LAKKIVALASA) 		0201029000NRG25230420240659607 23/04/2024 ADILAXMI YERIPILLI 0201029WL016461 ADILAXMI YERIPILLI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941067 MRS ADILAXMI YERIPILLI STATE BANK OF INDIA(508548)
182 Santhabommali AP-01-029-021-024/030197
(LAKKIVALASA) 		0201029000NRG25230420240659610 23/04/2024 Appalamma 0201029WL016461 Appalamma 00415 SBIN0002749 660 660 Processed 30/04/2024 3417941212 MRS APPALAMMA MANKU STATE BANK OF INDIA(508548)
183 Santhabommali AP-01-029-021-024/030198
(LAKKIVALASA) 		0201029000NRG25230420240659611 23/04/2024 Dalamma 0201029WL016461 Dalamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941661 MRS DALAMMA BONGU STATE BANK OF INDIA(508548)
184 Santhabommali AP-01-029-021-024/030199
(LAKKIVALASA) 		0201029000NRG25230420240659614 23/04/2024 sannjeev 0201029WL016461 sannjeev 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941750 MR SURARAPU SANJIV STATE BANK OF INDIA(508548)
185 Santhabommali AP-01-029-021-024/030201
(LAKKIVALASA) 		0201029000NRG25230420240659617 23/04/2024 MANKU DILLAMMA 0201029WL016461 MANKU DILLAMMA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941064 MRS DILLAMMA MANKU STATE BANK OF INDIA(508548)
186 Santhabommali AP-01-029-021-024/030202
(LAKKIVALASA) 		0201029000NRG25230420240659619 23/04/2024 rajayya 0201029WL016461 rajayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941658 MR RATTI RAJAYYA STATE BANK OF INDIA(508548)
187 Santhabommali AP-01-029-021-024/030203
(LAKKIVALASA) 		0201029000NRG25230420240659621 23/04/2024 MALLESWARI GORJINGI 0201029WL016461 MALLESWARI GORJINGI 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941062 MRS MALLESWARI GORJANGI STATE BANK OF INDIA(508548)
188 Santhabommali AP-01-029-021-024/030203
(LAKKIVALASA) 		0201029000NRG25230420240659620 23/04/2024 Yallayya 0201029WL016461 Yallayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941679 MR GORJINGI YARRAYYA STATE BANK OF INDIA(508548)
189 Santhabommali AP-01-029-021-024/030208
(LAKKIVALASA) 		0201029000NRG25230420240659627 23/04/2024 guruvulu 0201029WL016461 guruvulu 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941673 MR BONGU GURUVULU STATE BANK OF INDIA(508548)
190 Santhabommali AP-01-029-021-024/030208
(LAKKIVALASA) 		0201029000NRG25230420240659628 23/04/2024 Lachamma 0201029WL016461 Lachamma 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941660 Mrs BONGU ACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Santhabommali AP-01-029-021-024/030210
(LAKKIVALASA) 		0201029000NRG25230420240659631 23/04/2024 garamma 0201029WL016461 garamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941664 MRS GARAMMA MANKU LTI STATE BANK OF INDIA(508548)
192 Santhabommali AP-01-029-021-024/030216
(LAKKIVALASA) 		0201029000NRG25230420240659638 23/04/2024 dandasi 0201029WL016461 dandasi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941677 MR MANKU DANDASI STATE BANK OF INDIA(508548)
193 Santhabommali AP-01-029-021-024/030216
(LAKKIVALASA) 		0201029000NRG25230420240659639 23/04/2024 kamamma 0201029WL016461 kamamma 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941210 MRS KAMAMMA MANKU STATE BANK OF INDIA(508548)
194 Santhabommali AP-01-029-021-024/030217
(LAKKIVALASA) 		0201029000NRG25230420240659641 23/04/2024 srinu 0201029WL016461 srinu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941659 MR SRIRANGAM SRINU STATE BANK OF INDIA(508548)
195 Santhabommali AP-01-029-021-024/030218
(LAKKIVALASA) 		0201029000NRG25230420240659642 23/04/2024 Gorjangi Ramulu 0201029WL016461 Gorjangi Ramulu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941803 MR GORJANGI RAMULU STATE BANK OF INDIA(508548)
196 Santhabommali AP-01-029-021-024/030219
(LAKKIVALASA) 		0201029000NRG25230420240659644 23/04/2024 dhanalakshmi 0201029WL016461 dhanalakshmi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941256 THUMBALA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Santhabommali AP-01-029-021-024/030219
(LAKKIVALASA) 		0201029000NRG25230420240659643 23/04/2024 madhavarao 0201029WL016461 madhavarao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941254 MR THUMBALA MADHAVARAO STATE BANK OF INDIA(508548)
198 Santhabommali AP-01-029-021-024/030220
(LAKKIVALASA) 		0201029000NRG25230420240659646 23/04/2024 rajulu 0201029WL016461 rajulu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941415 MR CHINTALA RAJULU STATE BANK OF INDIA(508548)
199 Santhabommali AP-01-029-021-024/030221
(LAKKIVALASA) 		0201029000NRG25230420240659647 23/04/2024 tirupatirao 0201029WL016461 tirupatirao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941670 NUTTU TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Santhabommali AP-01-029-021-024/030224
(LAKKIVALASA) 		0201029000NRG25230420240659651 23/04/2024 kamayya rao 0201029WL016461 kamayya rao 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941650 MR DEPALLI KAMAYYA RAO STATE BANK OF INDIA(508548)
201 Santhabommali AP-01-029-021-024/030227
(LAKKIVALASA) 		0201029000NRG25230420240659656 23/04/2024 dalayya 0201029WL016461 dalayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941302 MR MANKU DALAYYA STATE BANK OF INDIA(508548)
202 Santhabommali AP-01-029-021-024/030227
(LAKKIVALASA) 		0201029000NRG25230420240659655 23/04/2024 Subbalakshmi 0201029WL016461 Subbalakshmi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941662 MRS SUBBALAKSHMI MANKU STATE BANK OF INDIA(508548)
203 Santhabommali AP-01-029-021-024/030232
(LAKKIVALASA) 		0201029000NRG25230420240659661 23/04/2024 rajalakshmi 0201029WL016461 rajalakshmi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941207 NUTTU RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Santhabommali AP-01-029-021-024/030233
(LAKKIVALASA) 		0201029000NRG25230420240659662 23/04/2024 punnamma 0201029WL016461 punnamma 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941665 MRS PUNNAMMA RATTI STATE BANK OF INDIA(508548)
205 Santhabommali AP-01-029-021-024/030235
(LAKKIVALASA) 		0201029000NRG25230420240659664 23/04/2024 damayanthi 0201029WL016461 damayanthi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941259 MR CHINTALA DHAMAYANTHI STATE BANK OF INDIA(508548)
206 Santhabommali AP-01-029-021-024/030237
(LAKKIVALASA) 		0201029000NRG25230420240659666 23/04/2024 balakrishna 0201029WL016461 balakrishna 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941365 MR BALAKRISHNA CHINTALA STATE BANK OF INDIA(508548)
207 Santhabommali AP-01-029-021-024/030238
(LAKKIVALASA) 		0201029000NRG25230420240659668 23/04/2024 renuka 0201029WL016461 renuka 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941656 MRS RENUKA MANKU STATE BANK OF INDIA(508548)
208 Santhabommali AP-01-029-021-024/030240
(LAKKIVALASA) 		0201029000NRG25230420240659671 23/04/2024 ANKAMMA 0201029WL016461 ANKAMMA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941676 ANKAMAM ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
209 Santhabommali AP-01-029-021-024/030240
(LAKKIVALASA) 		0201029000NRG25230420240659672 23/04/2024 VENKATESWARA RAO 0201029WL016461 VENKATESWARA RAO 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941800 MR VENKATESWARA RAO STATE BANK OF INDIA(508548)
210 Santhabommali AP-01-029-021-024/030245
(LAKKIVALASA) 		0201029000NRG25230420240659678 23/04/2024 DURGAMMA 0201029WL016461 DURGAMMA 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941074 MRS DURGAMMA SIRIGIDI STATE BANK OF INDIA(508548)
211 Santhabommali AP-01-029-021-024/030248
(LAKKIVALASA) 		0201029000NRG25230420240659683 23/04/2024 durgamma 0201029WL016461 durgamma 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941655 MRS SURAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
212 Santhabommali AP-01-029-021-024/030253
(LAKKIVALASA) 		0201029000NRG25230420240659688 23/04/2024 dhanalakshmi 0201029WL016461 dhanalakshmi 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941678 Mrs YERIPILLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Santhabommali AP-01-029-021-024/030255
(LAKKIVALASA) 		0201029000NRG25230420240659690 23/04/2024 simhachalam 0201029WL016461 simhachalam 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941213 MR SIMHACHALAM NANDUPALLI STATE BANK OF INDIA(508548)
214 Santhabommali AP-01-029-021-024/030256
(LAKKIVALASA) 		0201029000NRG25230420240659691 23/04/2024 radha 0201029WL016461 radha 00415 SBIN0002749 1100 1100 Processed 30/04/2024 3417941749 MRS RADHA TUMBALA STATE BANK OF INDIA(508548)
215 Santhabommali AP-01-029-021-024/030260
(LAKKIVALASA) 		0201029000NRG25230420240659693 23/04/2024 vijaya 0201029WL016461 vijaya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941651 MISS YERUPALLI VIJAYA STATE BANK OF INDIA(508548)
216 Santhabommali AP-01-029-021-024/030261
(LAKKIVALASA) 		0201029000NRG25230420240659695 23/04/2024 Aruna 0201029WL016461 Aruna 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941198 MRS ARUNA SRIRANGAM STATE BANK OF INDIA(508548)
217 Santhabommali AP-01-029-021-024/030261
(LAKKIVALASA) 		0201029000NRG25230420240659694 23/04/2024 Rajulu 0201029WL016461 Rajulu 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941672 MR SRIRANGAM RAJULU STATE BANK OF INDIA(508548)
218 Santhabommali AP-01-029-021-024/030265
(LAKKIVALASA) 		0201029000NRG25230420240659700 23/04/2024 korlayya 0201029WL016461 korlayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941657 SRIRANGAM KORLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Santhabommali AP-01-029-021-024/30287
(LAKKIVALASA) 		0201029000NRG25230420240659715 23/04/2024 CHANDRAYYA YERIPILLI 0201029WL016461 CHANDRAYYA YERIPILLI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941753 MR CHANDRAYYA YERIPILLI STATE BANK OF INDIA(508548)
220 Santhabommali AP-01-029-021-024/30289
(LAKKIVALASA) 		0201029000NRG25230420240659717 23/04/2024 MAHALAKSHMI SRIRANGAM 0201029WL016461 MAHALAKSHMI SRIRANGAM 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941787 Mrs CHINTALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Santhabommali AP-01-029-021-024/30290
(LAKKIVALASA) 		0201029000NRG25230420240659718 23/04/2024 Srirangam Korlayya 0201029WL016461 Srirangam Korlayya 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941346 MR SRIRANGAM KORLAYYA STATE BANK OF INDIA(508548)
222 Santhabommali AP-01-029-021-024/30292
(LAKKIVALASA) 		0201029000NRG25230420240659721 23/04/2024 SHRIRANGAMLAXMI 0201029WL016461 SHRIRANGAMLAXMI 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941795 Mrs SRIRANGAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Santhabommali AP-01-029-021-024/30293
(LAKKIVALASA) 		0201029000NRG25230420240659722 23/04/2024 Srirangam Chinnatalli 0201029WL016461 Srirangam Chinnatalli 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941792 Mrs SRIRANGAM CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Santhabommali AP-01-029-021-024/30298
(LAKKIVALASA) 		0201029000NRG25230420240659725 23/04/2024 Bongu Shanthi 0201029WL016461 Bongu Shanthi 00415 SBIN0002749 1320 1320 Processed 30/04/2024 3417941804 MRS BONGU SHANTHI STATE BANK OF INDIA(508548)
SubTotal 263420 263420
225 Santhabommali AP-01-029-016-019/010002
(AKASALAKKAVARAM) 		0201029000NRG25230420240653890 23/04/2024 Neelaveni 0201029WL016307 Neelaveni 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941231 MRS PARAPATI NEEALAVENI STATE BANK OF INDIA(508548)
226 Santhabommali AP-01-029-016-019/010006
(AKASALAKKAVARAM) 		0201029000NRG25230420240653891 23/04/2024 Ravanamma 0201029WL016307 Ravanamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941362 Parapati Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
227 Santhabommali AP-01-029-016-019/010008
(AKASALAKKAVARAM) 		0201029000NRG25230420240653894 23/04/2024 sarojini 0201029WL016307 sarojini 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941387 MRS SAROJINI PARAPATI STATE BANK OF INDIA(508548)
228 Santhabommali AP-01-029-016-019/010013
(AKASALAKKAVARAM) 		0201029000NRG25230420240653895 23/04/2024 Ammanna 0201029WL016307 Ammanna 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941342 PARAPATI AMMANNA BANK OF INDIA(508505)
229 Santhabommali AP-01-029-016-019/010014
(AKASALAKKAVARAM) 		0201029000NRG25230420240653896 23/04/2024 Rajulu 0201029WL016307 Rajulu 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941230 MRS REIAH RAJALAMMA STATE BANK OF INDIA(508548)
230 Santhabommali AP-01-029-016-019/010018
(AKASALAKKAVARAM) 		0201029000NRG25230420240653897 23/04/2024 Janikamma 0201029WL016307 Janikamma 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941414 Parapati Janikamma AIRTEL PAYMENTS BANK LIMITED(990288)
231 Santhabommali AP-01-029-016-019/010025
(AKASALAKKAVARAM) 		0201029000NRG25230420240653899 23/04/2024 Narayanamma 0201029WL016307 Narayanamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941270 MRS PAILA NARAYANA STATE BANK OF INDIA(508548)
232 Santhabommali AP-01-029-016-019/010026
(AKASALAKKAVARAM) 		0201029000NRG25230420240653900 23/04/2024 Subbamma 0201029WL016307 Subbamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941233 Panapana Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
233 Santhabommali AP-01-029-016-019/010027
(AKASALAKKAVARAM) 		0201029000NRG25230420240653901 23/04/2024 Eswari 0201029WL016307 Eswari 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941403 MRS KOTA ESWARI STATE BANK OF INDIA(508548)
234 Santhabommali AP-01-029-016-019/010032
(AKASALAKKAVARAM) 		0201029000NRG25230420240653902 23/04/2024 KAMESWARI REYYI 0201029WL016307 KAMESWARI REYYI 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941784 MISS KAMESWARI REYYI STATE BANK OF INDIA(508548)
235 Santhabommali AP-01-029-016-019/010033
(AKASALAKKAVARAM) 		0201029000NRG25230420240653904 23/04/2024 Venkatamma 0201029WL016307 Venkatamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941413 MRS VENKATAMMA PARAPATI STATE BANK OF INDIA(508548)
236 Santhabommali AP-01-029-016-019/010037
(AKASALAKKAVARAM) 		0201029000NRG25230420240653908 23/04/2024 Tulasamma 0201029WL016307 Tulasamma 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941341 Parapati Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Santhabommali AP-01-029-016-019/010038
(AKASALAKKAVARAM) 		0201029000NRG25230420240653910 23/04/2024 KARUVULU PARAPATI 0201029WL016307 KARUVULU PARAPATI 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941389 MR KARUVULU PARAPATI STATE BANK OF INDIA(508548)
238 Santhabommali AP-01-029-016-019/010040
(AKASALAKKAVARAM) 		0201029000NRG25230420240653912 23/04/2024 Someswara Rao 0201029WL016307 Someswara Rao 00415 SBIN0002767 720 720 Processed 30/04/2024 3417941738 Parapati Someswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
239 Santhabommali AP-01-029-016-019/010041
(AKASALAKKAVARAM) 		0201029000NRG25230420240653913 23/04/2024 Ramayya 0201029WL016307 Ramayya 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941394 MAMIDI RAMAYYA CANARA BANK(508532)
240 Santhabommali AP-01-029-016-019/010041
(AKASALAKKAVARAM) 		0201029000NRG25230420240653914 23/04/2024 Yasoda 0201029WL016307 Yasoda 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941280 MISS MAMIDI YASHODA STATE BANK OF INDIA(508548)
241 Santhabommali AP-01-029-016-019/010044
(AKASALAKKAVARAM) 		0201029000NRG25230420240653916 23/04/2024 Ankamma 0201029WL016307 Ankamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941783 PARAPATI ANKAMMA CANARA BANK(508532)
242 Santhabommali AP-01-029-016-019/010044
(AKASALAKKAVARAM) 		0201029000NRG25230420240653917 23/04/2024 kusaraju 0201029WL016307 kusaraju 00415 SBIN0002767 720 720 Processed 30/04/2024 3417941274 MR PARAPATI KUSHARAJU STATE BANK OF INDIA(508548)
243 Santhabommali AP-01-029-016-019/010045
(AKASALAKKAVARAM) 		0201029000NRG25230420240653918 23/04/2024 Devi 0201029WL016307 Devi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941419 MRS DEVI PARAPATI STATE BANK OF INDIA(508548)
244 Santhabommali AP-01-029-016-019/010047
(AKASALAKKAVARAM) 		0201029000NRG25230420240653920 23/04/2024 Saraswati 0201029WL016307 Saraswati 00415 SBIN0002767 480 480 Processed 30/04/2024 3417941278 Mrs BOMMALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhabommali AP-01-029-016-019/010050
(AKASALAKKAVARAM) 		0201029000NRG25230420240653921 23/04/2024 Rajulu 0201029WL016307 Rajulu 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941406 MRS RAJULU PARAPATI STATE BANK OF INDIA(508548)
246 Santhabommali AP-01-029-016-019/010051
(AKASALAKKAVARAM) 		0201029000NRG25230420240653922 23/04/2024 Durgarao 0201029WL016307 Durgarao 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941332 MR PARAPATI DHURGARAO STATE BANK OF INDIA(508548)
247 Santhabommali AP-01-029-016-019/010053
(AKASALAKKAVARAM) 		0201029000NRG25230420240653925 23/04/2024 Chamanti 0201029WL016307 Chamanti 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941279 MISS DHARMANA CHAMANTHI STATE BANK OF INDIA(508548)
248 Santhabommali AP-01-029-016-019/010054
(AKASALAKKAVARAM) 		0201029000NRG25230420240653926 23/04/2024 Chinnammi 0201029WL016307 Chinnammi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941299 Rajam Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
249 Santhabommali AP-01-029-016-019/010055
(AKASALAKKAVARAM) 		0201029000NRG25230420240653927 23/04/2024 Chittemma 0201029WL016307 Chittemma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941229 MRS CHITTAMMA ICCHAPURAM STATE BANK OF INDIA(508548)
250 Santhabommali AP-01-029-016-019/010056
(AKASALAKKAVARAM) 		0201029000NRG25230420240653928 23/04/2024 Bhaskararao 0201029WL016307 Bhaskararao 00415 SBIN0002767 480 480 Processed 30/04/2024 3417941277 Darmana Bhaskrarao AIRTEL PAYMENTS BANK LIMITED(990288)
251 Santhabommali AP-01-029-016-019/010056
(AKASALAKKAVARAM) 		0201029000NRG25230420240653929 23/04/2024 Varalakshmi 0201029WL016307 Varalakshmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941148 MR DHARMANA VARA LAKSHMI STATE BANK OF INDIA(508548)
252 Santhabommali AP-01-029-016-019/010058
(AKASALAKKAVARAM) 		0201029000NRG25230420240653931 23/04/2024 Ademma 0201029WL016307 Ademma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941378 MRS ADAMMA PARAPATI STATE BANK OF INDIA(508548)
253 Santhabommali AP-01-029-016-019/010059
(AKASALAKKAVARAM) 		0201029000NRG25230420240653932 23/04/2024 Mahalakshmi 0201029WL016307 Mahalakshmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941361 MRS MAHALAKSHMI ECHAPURAM STATE BANK OF INDIA(508548)
254 Santhabommali AP-01-029-016-019/010060
(AKASALAKKAVARAM) 		0201029000NRG25230420240653933 23/04/2024 Baratamma 0201029WL016307 Baratamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941228 Lakkoju Bharathamma AIRTEL PAYMENTS BANK LIMITED(990288)
255 Santhabommali AP-01-029-016-019/010062
(AKASALAKKAVARAM) 		0201029000NRG25230420240653934 23/04/2024 Danamma 0201029WL016307 Danamma 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941227 MRS MAMIDI DANAMMA STATE BANK OF INDIA(508548)
256 Santhabommali AP-01-029-016-019/010063
(AKASALAKKAVARAM) 		0201029000NRG25230420240653935 23/04/2024 Lakshmi 0201029WL016307 Lakshmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941160 MRS LAKSHMI KOTTAPALLI STATE BANK OF INDIA(508548)
257 Santhabommali AP-01-029-016-019/010064
(AKASALAKKAVARAM) 		0201029000NRG25230420240653936 23/04/2024 Jayalakshmi 0201029WL016307 Jayalakshmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941296 MR ERUSU JAYAMMA STATE BANK OF INDIA(508548)
258 Santhabommali AP-01-029-016-019/010065
(AKASALAKKAVARAM) 		0201029000NRG25230420240653937 23/04/2024 Chandramma 0201029WL016307 Chandramma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941417 Icchapuram Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
259 Santhabommali AP-01-029-016-019/010066
(AKASALAKKAVARAM) 		0201029000NRG25230420240653938 23/04/2024 Chinnayya 0201029WL016307 Chinnayya 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941737 MR CHINNAYYA BPOMMALI STATE BANK OF INDIA(508548)
260 Santhabommali AP-01-029-016-019/010066
(AKASALAKKAVARAM) 		0201029000NRG25230420240653939 23/04/2024 Narsamma 0201029WL016307 Narsamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941242 Bommali Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
261 Santhabommali AP-01-029-016-019/010067
(AKASALAKKAVARAM) 		0201029000NRG25230420240653940 23/04/2024 Krishna 0201029WL016307 Krishna 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941741 Mr Kottapalli Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhabommali AP-01-029-016-019/010067
(AKASALAKKAVARAM) 		0201029000NRG25230420240653941 23/04/2024 Ramulamma 0201029WL016307 Ramulamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941381 Mrs Kottapalli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Santhabommali AP-01-029-016-019/010068
(AKASALAKKAVARAM) 		0201029000NRG25230420240653942 23/04/2024 Lakshmi 0201029WL016307 Lakshmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941730 Kappa Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
264 Santhabommali AP-01-029-016-019/010069
(AKASALAKKAVARAM) 		0201029000NRG25230420240653943 23/04/2024 Mahalaxmi 0201029WL016307 Mahalaxmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941416 MRS PARAPATI LAKSHMI STATE BANK OF INDIA(508548)
265 Santhabommali AP-01-029-016-019/010070
(AKASALAKKAVARAM) 		0201029000NRG25230420240653945 23/04/2024 Parvati 0201029WL016307 Parvati 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941236 MRS PARAPATI PARAVATHI STATE BANK OF INDIA(508548)
266 Santhabommali AP-01-029-016-019/010071
(AKASALAKKAVARAM) 		0201029000NRG25230420240653946 23/04/2024 kantamma 0201029WL016307 kantamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941151 Parapati Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
267 Santhabommali AP-01-029-016-019/010075
(AKASALAKKAVARAM) 		0201029000NRG25230420240653948 23/04/2024 Manmadharao 0201029WL016307 Manmadharao 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941165 MR LINGUDU MANMADHARAO STATE BANK OF INDIA(508548)
268 Santhabommali AP-01-029-016-019/010076
(AKASALAKKAVARAM) 		0201029000NRG25230420240653949 23/04/2024 Barikamma 0201029WL016307 Barikamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941238 MR PARAPATI BARIKAMMA STATE BANK OF INDIA(508548)
269 Santhabommali AP-01-029-016-019/010076
(AKASALAKKAVARAM) 		0201029000NRG25230420240653950 23/04/2024 Bhanamma 0201029WL016307 Bhanamma 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941255 MRS BHANUMMALTI PARAPATI STATE BANK OF INDIA(508548)
270 Santhabommali AP-01-029-016-019/010078
(AKASALAKKAVARAM) 		0201029000NRG25230420240653951 23/04/2024 Pottemma 0201029WL016307 Pottemma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941388 MRS PARAPATI POTTAMMA LTI STATE BANK OF INDIA(508548)
271 Santhabommali AP-01-029-016-019/010079
(AKASALAKKAVARAM) 		0201029000NRG25230420240653952 23/04/2024 Vanam 0201029WL016307 Vanam 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941247 LINGUDU VANAMU BANK OF BARODA(606985)
272 Santhabommali AP-01-029-016-019/010081
(AKASALAKKAVARAM) 		0201029000NRG25230420240653953 23/04/2024 SANYASARAO JIRU 0201029WL016307 SANYASARAO JIRU 00415 SBIN0002767 240 240 Processed 30/04/2024 3417941412 MR JEERU SANYASIRAO STATE BANK OF INDIA(508548)
273 Santhabommali AP-01-029-016-019/010082
(AKASALAKKAVARAM) 		0201029000NRG25230420240653955 23/04/2024 Lakshmi 0201029WL016307 Lakshmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941366 MRS JEERU LAKSHMI STATE BANK OF INDIA(508548)
274 Santhabommali AP-01-029-016-019/010086
(AKASALAKKAVARAM) 		0201029000NRG25230420240653957 23/04/2024 Kamu 0201029WL016307 Kamu 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941239 MR PARAPATI KOMU STATE BANK OF INDIA(508548)
275 Santhabommali AP-01-029-016-019/010088
(AKASALAKKAVARAM) 		0201029000NRG25230420240653958 23/04/2024 Boddeyya 0201029WL016307 Boddeyya 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941397 MR PARAPATI BODDAYYA STATE BANK OF INDIA(508548)
276 Santhabommali AP-01-029-016-019/010094
(AKASALAKKAVARAM) 		0201029000NRG25230420240653959 23/04/2024 Nukamma 0201029WL016307 Nukamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941168 MRS BUDDAPU NUKAMMA STATE BANK OF INDIA(508548)
277 Santhabommali AP-01-029-016-019/010096
(AKASALAKKAVARAM) 		0201029000NRG25230420240653960 23/04/2024 Nageswararao 0201029WL016307 Nageswararao 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941363 MR NAGESWARA RAO PARAPATI STATE BANK OF INDIA(508548)
278 Santhabommali AP-01-029-016-019/010098
(AKASALAKKAVARAM) 		0201029000NRG25230420240653962 23/04/2024 Saraswati 0201029WL016307 Saraswati 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941399 MRS SARASWATHI PARAPATI STATE BANK OF INDIA(508548)
279 Santhabommali AP-01-029-016-019/010099
(AKASALAKKAVARAM) 		0201029000NRG25230420240653963 23/04/2024 prakasharao 0201029WL016307 prakasharao 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941411 MR PARAPATI PRAKASHARAO STATE BANK OF INDIA(508548)
280 Santhabommali AP-01-029-016-019/010100
(AKASALAKKAVARAM) 		0201029000NRG25230420240653964 23/04/2024 Rajulamma 0201029WL016307 Rajulamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941382 MRS RAJULAMMA PARAPATI STATE BANK OF INDIA(508548)
281 Santhabommali AP-01-029-016-019/010101
(AKASALAKKAVARAM) 		0201029000NRG25230420240653965 23/04/2024 Venkatamma 0201029WL016307 Venkatamma 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941269 MRS VENKATAMMA PARAPATI STATE BANK OF INDIA(508548)
282 Santhabommali AP-01-029-016-019/010109
(AKASALAKKAVARAM) 		0201029000NRG25230420240653967 23/04/2024 Rajeswari 0201029WL016307 Rajeswari 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941503 KAPPA RAJESWARI STATE BANK OF INDIA(508548)
283 Santhabommali AP-01-029-016-019/010110
(AKASALAKKAVARAM) 		0201029000NRG25230420240653968 23/04/2024 Dalamma 0201029WL016307 Dalamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941390 MRS PARAPATI DALAMMA STATE BANK OF INDIA(508548)
284 Santhabommali AP-01-029-016-019/010118
(AKASALAKKAVARAM) 		0201029000NRG25230420240653972 23/04/2024 Neelaveni 0201029WL016307 Neelaveni 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941258 Rokalla Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
285 Santhabommali AP-01-029-016-019/010119
(AKASALAKKAVARAM) 		0201029000NRG25230420240653973 23/04/2024 Kamaraju 0201029WL016307 Kamaraju 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941293 MISS PARAPATI KAMARAJU STATE BANK OF INDIA(508548)
286 Santhabommali AP-01-029-016-019/010120
(AKASALAKKAVARAM) 		0201029000NRG25230420240653974 23/04/2024 Jaggulu 0201029WL016307 Jaggulu 00415 SBIN0002767 480 480 Processed 30/04/2024 3417941723 MR KAPPA JAGGULU STATE BANK OF INDIA(508548)
287 Santhabommali AP-01-029-016-019/010121
(AKASALAKKAVARAM) 		0201029000NRG25230420240653976 23/04/2024 Yasoda 0201029WL016307 Yasoda 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941377 Mrs PARAPATI YASODAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhabommali AP-01-029-016-019/010123
(AKASALAKKAVARAM) 		0201029000NRG25230420240653978 23/04/2024 Barikamma 0201029WL016307 Barikamma 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941395 MR KAMBALA BARIKAMMA STATE BANK OF INDIA(508548)
289 Santhabommali AP-01-029-016-019/010129
(AKASALAKKAVARAM) 		0201029000NRG25230420240653979 23/04/2024 Kamaraju 0201029WL016307 Kamaraju 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941376 MRS KAMARAJU TIPPANA STATE BANK OF INDIA(508548)
290 Santhabommali AP-01-029-016-019/010130
(AKASALAKKAVARAM) 		0201029000NRG25230420240653980 23/04/2024 Appalaswamy 0201029WL016307 Appalaswamy 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941144 MR PANAPANA APPALASWAMY STATE BANK OF INDIA(508548)
291 Santhabommali AP-01-029-016-019/010130
(AKASALAKKAVARAM) 		0201029000NRG25230420240653981 23/04/2024 Kamaraju 0201029WL016307 Kamaraju 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941386 MRS KAMARAJU PANAPANA STATE BANK OF INDIA(508548)
292 Santhabommali AP-01-029-016-019/010132
(AKASALAKKAVARAM) 		0201029000NRG25230420240653982 23/04/2024 Namma 0201029WL016307 Namma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941339 MRS GALI NAVAMMA STATE BANK OF INDIA(508548)
293 Santhabommali AP-01-029-016-019/010133
(AKASALAKKAVARAM) 		0201029000NRG25230420240653983 23/04/2024 Manjula 0201029WL016307 Manjula 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941289 MISS GALI MANJULA STATE BANK OF INDIA(508548)
294 Santhabommali AP-01-029-016-019/010136
(AKASALAKKAVARAM) 		0201029000NRG25230420240653985 23/04/2024 Sarojani 0201029WL016307 Sarojani 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941375 TIPPANA SAROJINI BANK OF BARODA(606985)
295 Santhabommali AP-01-029-016-019/010137
(AKASALAKKAVARAM) 		0201029000NRG25230420240653986 23/04/2024 Polamma 0201029WL016307 Polamma 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941295 MRS SEERAPU POLAMMA STATE BANK OF INDIA(508548)
296 Santhabommali AP-01-029-016-019/010138
(AKASALAKKAVARAM) 		0201029000NRG25230420240653987 23/04/2024 APPANNA PARAPATI 0201029WL016307 APPANNA PARAPATI 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941724 MR PARAPTI APPANA STATE BANK OF INDIA(508548)
297 Santhabommali AP-01-029-016-019/010141
(AKASALAKKAVARAM) 		0201029000NRG25230420240653988 23/04/2024 Laxmi 0201029WL016307 Laxmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941410 Parapati Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
298 Santhabommali AP-01-029-016-019/010146
(AKASALAKKAVARAM) 		0201029000NRG25230420240653989 23/04/2024 Neelaveni 0201029WL016307 Neelaveni 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941150 Puthi Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
299 Santhabommali AP-01-029-016-019/010156
(AKASALAKKAVARAM) 		0201029000NRG25230420240653994 23/04/2024 BHARATI 0201029WL016307 BHARATI 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941736 MRS DHALLI BHARATHI STATE BANK OF INDIA(508548)
300 Santhabommali AP-01-029-016-019/010158
(AKASALAKKAVARAM) 		0201029000NRG25230420240653995 23/04/2024 Punyavathi 0201029WL016307 Punyavathi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941162 MRS PUNYAVATHI POTTANNA STATE BANK OF INDIA(508548)
301 Santhabommali AP-01-029-016-019/010162
(AKASALAKKAVARAM) 		0201029000NRG25230420240653998 23/04/2024 Kantamma 0201029WL016307 Kantamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941523 MRS PARAPATHI KANTAMMA STATE BANK OF INDIA(508548)
302 Santhabommali AP-01-029-016-019/010163
(AKASALAKKAVARAM) 		0201029000NRG25230420240653999 23/04/2024 Ammanna 0201029WL016307 Ammanna 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941407 MRS AMMANNA RAJAM STATE BANK OF INDIA(508548)
303 Santhabommali AP-01-029-016-019/010163
(AKASALAKKAVARAM) 		0201029000NRG25230420240654000 23/04/2024 Yarrayya 0201029WL016307 Yarrayya 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941336 MR RAJAM YERAAYYA STATE BANK OF INDIA(508548)
304 Santhabommali AP-01-029-016-019/010165
(AKASALAKKAVARAM) 		0201029000NRG25230420240654001 23/04/2024 Buddeyya 0201029WL016307 Buddeyya 00415 SBIN0002767 960 960 Processed 30/04/2024 3417941735 MR BODDAYYA PARAPATI STATE BANK OF INDIA(508548)
305 Santhabommali AP-01-029-016-019/010165
(AKASALAKKAVARAM) 		0201029000NRG25230420240654002 23/04/2024 Kamamma 0201029WL016307 Kamamma 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941287 MRS PARAPTHI REYYAMMA STATE BANK OF INDIA(508548)
306 Santhabommali AP-01-029-016-019/010169
(AKASALAKKAVARAM) 		0201029000NRG25230420240654006 23/04/2024 Ammanna 0201029WL016307 Ammanna 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941147 MRS M AMMANNA STATE BANK OF INDIA(508548)
307 Santhabommali AP-01-029-016-019/010169
(AKASALAKKAVARAM) 		0201029000NRG25230420240654005 23/04/2024 Kumari 0201029WL016307 Kumari 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941284 MISS MAMIDI KUMARI STATE BANK OF INDIA(508548)
308 Santhabommali AP-01-029-016-019/010172
(AKASALAKKAVARAM) 		0201029000NRG25230420240654007 23/04/2024 Narsamma 0201029WL016307 Narsamma 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941146 YANUGULA NARASAMMA STATE BANK OF INDIA(508548)
309 Santhabommali AP-01-029-016-019/010175
(AKASALAKKAVARAM) 		0201029000NRG25230420240654009 23/04/2024 Yarramma 0201029WL016307 Yarramma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941271 MR GIRI SEERAPU STATE BANK OF INDIA(508548)
310 Santhabommali AP-01-029-016-019/010176
(AKASALAKKAVARAM) 		0201029000NRG25230420240654010 23/04/2024 JAYANTI PARAPATI 0201029WL016307 JAYANTI PARAPATI 00415 SBIN0002767 480 480 Processed 30/04/2024 3417941785 Mrs Parapati Jayanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhabommali AP-01-029-016-019/010177
(AKASALAKKAVARAM) 		0201029000NRG25230420240654011 23/04/2024 Laxmi 0201029WL016307 Laxmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941379 MRS VARALAKSHMI DHARMANA STATE BANK OF INDIA(508548)
312 Santhabommali AP-01-029-016-019/010178
(AKASALAKKAVARAM) 		0201029000NRG25230420240654012 23/04/2024 Laxmi 0201029WL016307 Laxmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941404 MRS LAXMI POTTANA STATE BANK OF INDIA(508548)
313 Santhabommali AP-01-029-016-019/010178
(AKASALAKKAVARAM) 		0201029000NRG25230420240654013 23/04/2024 POTTANA APPALASWAMI 0201029WL016307 POTTANA APPALASWAMI 00415 SBIN0002767 240 240 Processed 30/04/2024 3417941421 MR POTTANA APPALASWAMI STATE BANK OF INDIA(508548)
314 Santhabommali AP-01-029-016-019/010182
(AKASALAKKAVARAM) 		0201029000NRG25230420240654014 23/04/2024 Bhuli 0201029WL016307 Bhuli 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941163 MRS DUPANA BHULAKSHMI STATE BANK OF INDIA(508548)
315 Santhabommali AP-01-029-016-019/010183
(AKASALAKKAVARAM) 		0201029000NRG25230420240654015 23/04/2024 Raasayya 0201029WL016307 Raasayya 00415 SBIN0002767 1440 1440 Rejected 30/04/2024 3417941396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Santhabommali AP-01-029-016-019/010191
(AKASALAKKAVARAM) 		0201029000NRG25230420240654018 23/04/2024 Gouramma 0201029WL016307 Gouramma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941380 MRS GARAMMA KONDAPU STATE BANK OF INDIA(508548)
317 Santhabommali AP-01-029-016-019/010192
(AKASALAKKAVARAM) 		0201029000NRG25230420240654019 23/04/2024 Bodemma 0201029WL016307 Bodemma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941285 Kalli Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
318 Santhabommali AP-01-029-016-019/010193
(AKASALAKKAVARAM) 		0201029000NRG25230420240654021 23/04/2024 Venkatamma 0201029WL016307 Venkatamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941145 MR PARAPATI VENKATAMMA STATE BANK OF INDIA(508548)
319 Santhabommali AP-01-029-016-019/010196
(AKASALAKKAVARAM) 		0201029000NRG25230420240654023 23/04/2024 Reyyamma 0201029WL016307 Reyyamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941297 Parapati Reyyamma AIRTEL PAYMENTS BANK LIMITED(990288)
320 Santhabommali AP-01-029-016-019/010199
(AKASALAKKAVARAM) 		0201029000NRG25230420240654024 23/04/2024 Jayalaxmi 0201029WL016307 Jayalaxmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941294 MR NAINAPATRUNI JAYALAXMI STATE BANK OF INDIA(508548)
321 Santhabommali AP-01-029-016-019/010206
(AKASALAKKAVARAM) 		0201029000NRG25230420240654026 23/04/2024 Ellamma 0201029WL016307 Ellamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941161 MRS CHIDHAPANA ELLAMMA STATE BANK OF INDIA(508548)
322 Santhabommali AP-01-029-016-019/010207
(AKASALAKKAVARAM) 		0201029000NRG25230420240654028 23/04/2024 Ramanayya 0201029WL016307 Ramanayya 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941393 MR RAMANAYYA CHIDAPANA STATE BANK OF INDIA(508548)
323 Santhabommali AP-01-029-016-019/010207
(AKASALAKKAVARAM) 		0201029000NRG25230420240654027 23/04/2024 Yarramma 0201029WL016307 Yarramma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941286 MRS CHIDAPANA YARRAMMA STATE BANK OF INDIA(508548)
324 Santhabommali AP-01-029-016-019/010239
(AKASALAKKAVARAM) 		0201029000NRG25230420240654031 23/04/2024 Punyavathi 0201029WL016307 Punyavathi 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941193 MRS KOTA PUNYAVATHI STATE BANK OF INDIA(508548)
325 Santhabommali AP-01-029-016-019/010243
(AKASALAKKAVARAM) 		0201029000NRG25230420240654032 23/04/2024 Yarramma 0201029WL016307 Yarramma 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941149 MRS RAJAM YERRAMMA STATE BANK OF INDIA(508548)
326 Santhabommali AP-01-029-016-019/010245
(AKASALAKKAVARAM) 		0201029000NRG25230420240654034 23/04/2024 LINGUDU VARALAXMI 0201029WL016307 LINGUDU VARALAXMI 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941506 MRS KORLAPU VARALAXMI STATE BANK OF INDIA(508548)
327 Santhabommali AP-01-029-016-019/010260
(AKASALAKKAVARAM) 		0201029000NRG25230420240654035 23/04/2024 Nukamma 0201029WL016307 Nukamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941405 MRS NUKAMMA PARAPATI STATE BANK OF INDIA(508548)
328 Santhabommali AP-01-029-016-019/010264
(AKASALAKKAVARAM) 		0201029000NRG25230420240654037 23/04/2024 usha 0201029WL016307 usha 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941504 MRS SEERAPU USHARANI STATE BANK OF INDIA(508548)
329 Santhabommali AP-01-029-016-019/010273
(AKASALAKKAVARAM) 		0201029000NRG25230420240654038 23/04/2024 Damayanthi 0201029WL016307 Damayanthi 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941400 MRS DHAMAYANTHI PARAPATI STATE BANK OF INDIA(508548)
330 Santhabommali AP-01-029-016-019/010310
(AKASALAKKAVARAM) 		0201029000NRG25230420240654039 23/04/2024 Sayamma 0201029WL016307 Sayamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941283 MISS PARAPATI SAYAMMA STATE BANK OF INDIA(508548)
331 Santhabommali AP-01-029-016-019/010312
(AKASALAKKAVARAM) 		0201029000NRG25230420240654040 23/04/2024 Sridevi 0201029WL016307 Sridevi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941398 Parapati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
332 Santhabommali AP-01-029-016-019/010327
(AKASALAKKAVARAM) 		0201029000NRG25230420240654043 23/04/2024 Dakkata Danayya 0201029WL016307 Dakkata Danayya 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941779 Mr Dakkata Danayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhabommali AP-01-029-016-019/010327
(AKASALAKKAVARAM) 		0201029000NRG25230420240654044 23/04/2024 Dakota parvathi 0201029WL016307 Dakota parvathi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941782 MISS DAKKATA PARVATI STATE BANK OF INDIA(508548)
334 Santhabommali AP-01-029-016-019/010337
(AKASALAKKAVARAM) 		0201029000NRG25230420240654046 23/04/2024 Ammayamma 0201029WL016307 Ammayamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941340 MR PANAPANA AMMAYAMMA STATE BANK OF INDIA(508548)
335 Santhabommali AP-01-029-016-019/010344
(AKASALAKKAVARAM) 		0201029000NRG25230420240654047 23/04/2024 Chandrayya 0201029WL016307 Chandrayya 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941525 Mr PANAPANA CHANDRAYYA S O NUKAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Santhabommali AP-01-029-016-019/010357
(AKASALAKKAVARAM) 		0201029000NRG25230420240654048 23/04/2024 Laxmi 0201029WL016307 Laxmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941235 MRS LATCHAMMA PAILA STATE BANK OF INDIA(508548)
337 Santhabommali AP-01-029-016-019/010372
(AKASALAKKAVARAM) 		0201029000NRG25230420240654049 23/04/2024 Dalamma 0201029WL016307 Dalamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941383 MRS DALAMMA PARAPATI STATE BANK OF INDIA(508548)
338 Santhabommali AP-01-029-016-019/010420
(AKASALAKKAVARAM) 		0201029000NRG25230420240654052 23/04/2024 Uma 0201029WL016307 Uma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941164 MR PARAPATI UMA STATE BANK OF INDIA(508548)
339 Santhabommali AP-01-029-016-019/010422
(AKASALAKKAVARAM) 		0201029000NRG25230420240654053 23/04/2024 PARAPATI NARAYAN 0201029WL016307 PARAPATI NARAYAN 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941344 MRS PARAPATI NARAYAN STATE BANK OF INDIA(508548)
340 Santhabommali AP-01-029-016-019/010518
(AKASALAKKAVARAM) 		0201029000NRG25230420240654055 23/04/2024 aswini 0201029WL016307 aswini 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941275 MISS GALI ASWINI STATE BANK OF INDIA(508548)
341 Santhabommali AP-01-029-016-019/010619
(AKASALAKKAVARAM) 		0201029000NRG25230420240654057 23/04/2024 papamma 0201029WL016307 papamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941234 MRS PAPAMMA SEERAPU STATE BANK OF INDIA(508548)
342 Santhabommali AP-01-029-016-019/010632
(AKASALAKKAVARAM) 		0201029000NRG25230420240654058 23/04/2024 SATYAVATHI REYYA 0201029WL016307 SATYAVATHI REYYA 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941385 MRS SATYAVATHI REYYA STATE BANK OF INDIA(508548)
343 Santhabommali AP-01-029-016-019/010656
(AKASALAKKAVARAM) 		0201029000NRG25230420240654059 23/04/2024 dhanalaxmi 0201029WL016307 dhanalaxmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941505 MRS CHIDAPANA DHANALAXMI STATE BANK OF INDIA(508548)
344 Santhabommali AP-01-029-016-019/010661
(AKASALAKKAVARAM) 		0201029000NRG25230420240654061 23/04/2024 Jayamma 0201029WL016307 Jayamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941391 MRS JAYAMMA PARAPATI STATE BANK OF INDIA(508548)
345 Santhabommali AP-01-029-016-019/010667
(AKASALAKKAVARAM) 		0201029000NRG25230420240654063 23/04/2024 PARAPATI LEELAKUMARI 0201029WL016307 PARAPATI LEELAKUMARI 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941507 PARAPATI YOGESWARA RAO P LEELA KUMARI STATE BANK OF INDIA(508548)
346 Santhabommali AP-01-029-016-019/010671
(AKASALAKKAVARAM) 		0201029000NRG25230420240654065 23/04/2024 Y SANTHARAO 0201029WL016307 Y SANTHARAO 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941237 MR YEDURU SANTARAO STATE BANK OF INDIA(508548)
347 Santhabommali AP-01-029-016-019/010678
(AKASALAKKAVARAM) 		0201029000NRG25230420240654068 23/04/2024 yerrayya 0201029WL016307 yerrayya 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417941159 MR KAPPA YERRAYYA STATE BANK OF INDIA(508548)
348 Santhabommali AP-01-029-016-019/010684
(AKASALAKKAVARAM) 		0201029000NRG25230420240654072 23/04/2024 PARAPATI SURESH 0201029WL016307 PARAPATI SURESH 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941729 PARAPATI SURESH AXIS BANK(607153)
349 Santhabommali AP-01-029-016-019/010688
(AKASALAKKAVARAM) 		0201029000NRG25230420240654076 23/04/2024 laxmi 0201029WL016307 laxmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941288 MISS KONDAPU LAKSHMI STATE BANK OF INDIA(508548)
350 Santhabommali AP-01-029-016-019/010694
(AKASALAKKAVARAM) 		0201029000NRG25230420240654080 23/04/2024 bhagyaraju 0201029WL016307 bhagyaraju 00415 SBIN0002767 720 720 Processed 30/04/2024 3417941282 MR KAPPA BHAGYARAJU STATE BANK OF INDIA(508548)
351 Santhabommali AP-01-029-016-019/010694
(AKASALAKKAVARAM) 		0201029000NRG25230420240654079 23/04/2024 danayya 0201029WL016307 danayya 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941158 MR KAPPA DANAYYA STATE BANK OF INDIA(508548)
352 Santhabommali AP-01-029-016-019/010698
(AKASALAKKAVARAM) 		0201029000NRG25230420240654083 23/04/2024 ADEMMA PARAPATI 0201029WL016307 ADEMMA PARAPATI 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417941384 MRS ADEMMA PARAPATI STATE BANK OF INDIA(508548)
353 Santhabommali AP-01-029-017-020/30313
(LINGUDU) 		0201029000NRG25230420240669193 23/04/2024 BAIPALLI DANAMMA 0201029WL016723 BAIPALLI DANAMMA 00415 SBIN0002767 1904 1904 Processed 30/04/2024 3417941333 MRS BAIPILLI DANAMMA STATE BANK OF INDIA(508548)
354 Santhabommali AP-01-029-021-024/010078
(LAKKIVALASA) 		0201029000NRG25230420240661352 23/04/2024 Satyavathi 0201029WL016494 Satyavathi 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941276 BONGU SATYAVATHI CANARA BANK(508532)
355 Santhabommali AP-01-029-021-024/010109
(LAKKIVALASA) 		0201029000NRG25230420240661403 23/04/2024 muddukumari 0201029WL016494 muddukumari 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941461 MRS MUDDU KUMARI PUCHAKAYALA STATE BANK OF INDIA(508548)
356 Santhabommali AP-01-029-021-024/010115
(LAKKIVALASA) 		0201029000NRG25230420240661422 23/04/2024 LAKSHMI 0201029WL016494 LAKSHMI 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941424 MRS GORUSU LAKSHMI STATE BANK OF INDIA(508548)
357 Santhabommali AP-01-029-021-024/010115
(LAKKIVALASA) 		0201029000NRG25230420240661419 23/04/2024 neelayya 0201029WL016494 neelayya 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941425 MR GORUSU NEELAYYQA STATE BANK OF INDIA(508548)
358 Santhabommali AP-01-029-021-024/010117
(LAKKIVALASA) 		0201029000NRG25230420240661428 23/04/2024 rama rao 0201029WL016494 rama rao 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941561 MR MAMIDI RAMARAO STATE BANK OF INDIA(508548)
359 Santhabommali AP-01-029-021-024/010120
(LAKKIVALASA) 		0201029000NRG25230420240661435 23/04/2024 Mukandareddy 0201029WL016494 Mukandareddy 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941343 MR KAPPA MUKANDA REDDY STATE BANK OF INDIA(508548)
360 Santhabommali AP-01-029-021-024/010128
(LAKKIVALASA) 		0201029000NRG25230420240661446 23/04/2024 lakshmi 0201029WL016494 lakshmi 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941327 Mrs BONGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhabommali AP-01-029-021-024/030005
(LAKKIVALASA) 		0201029000NRG25230420240659288 23/04/2024 YERRAYYA GORJANGI 0201029WL016461 YERRAYYA GORJANGI 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417941301 MR YERRAYYA GORJANGI STATE BANK OF INDIA(508548)
362 Santhabommali AP-01-029-021-024/030012
(LAKKIVALASA) 		0201029000NRG25230420240659299 23/04/2024 GORJANGI RAJULU 0201029WL016461 GORJANGI RAJULU 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941584 GORJANGI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Santhabommali AP-01-029-021-024/030022
(LAKKIVALASA) 		0201029000NRG25230420240659322 23/04/2024 Ramarao 0201029WL016461 Ramarao 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941770 MR CHINTALA RAMA RAO STATE BANK OF INDIA(508548)
364 Santhabommali AP-01-029-021-024/030032
(LAKKIVALASA) 		0201029000NRG25230420240659338 23/04/2024 Simhachalam 0201029WL016461 Simhachalam 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941564 MR SRIRANGAM SIMHACHALAM STATE BANK OF INDIA(508548)
365 Santhabommali AP-01-029-021-024/030038
(LAKKIVALASA) 		0201029000NRG25230420240659349 23/04/2024 Garamma 0201029WL016461 Garamma 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941589 SURARAPU GARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Santhabommali AP-01-029-021-024/030043
(LAKKIVALASA) 		0201029000NRG25230420240659358 23/04/2024 Guruvulu 0201029WL016461 Guruvulu 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941303 MR TUNBALA GURUVULU STATE BANK OF INDIA(508548)
367 Santhabommali AP-01-029-021-024/030057
(LAKKIVALASA) 		0201029000NRG25230420240659385 23/04/2024 YERIPILLI KUNTUMMA 0201029WL016461 YERIPILLI KUNTUMMA 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941268 MRS KUNTHAMMA YERIPILLI STATE BANK OF INDIA(508548)
368 Santhabommali AP-01-029-021-024/030067
(LAKKIVALASA) 		0201029000NRG25230420240659399 23/04/2024 Tirupathi 0201029WL016461 Tirupathi 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941272 MR CHINTALA TIRUPATHI RAO STATE BANK OF INDIA(508548)
369 Santhabommali AP-01-029-021-024/030070
(LAKKIVALASA) 		0201029000NRG25230420240659405 23/04/2024 Bharatamma 0201029WL016461 Bharatamma 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941519 NUTTU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Santhabommali AP-01-029-021-024/030072
(LAKKIVALASA) 		0201029000NRG25230420240659408 23/04/2024 RAVANAMMA ERIPILLI 0201029WL016461 RAVANAMMA ERIPILLI 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941267 MRS RAVANAMMA ERIPILLI STATE BANK OF INDIA(508548)
371 Santhabommali AP-01-029-021-024/030093
(LAKKIVALASA) 		0201029000NRG25230420240659443 23/04/2024 Kamayya 0201029WL016461 Kamayya 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941566 MR SHRIRANGAM KAMAYYA STATE BANK OF INDIA(508548)
372 Santhabommali AP-01-029-021-024/030101
(LAKKIVALASA) 		0201029000NRG25230420240659453 23/04/2024 JOGEYYA SRIRANGAM 0201029WL016461 JOGEYYA SRIRANGAM 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941748 MRS JOGEYYA SRIRANGAM STATE BANK OF INDIA(508548)
373 Santhabommali AP-01-029-021-024/030118
(LAKKIVALASA) 		0201029000NRG25230420240659481 23/04/2024 kavya 0201029WL016461 kavya 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417941567 MRS ERIPALLI KAVYA STATE BANK OF INDIA(508548)
374 Santhabommali AP-01-029-021-024/030132
(LAKKIVALASA) 		0201029000NRG25230420240659503 23/04/2024 Simhachalam 0201029WL016461 Simhachalam 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417941563 MR SIMHACHALAM SURAPU STATE BANK OF INDIA(508548)
375 Santhabommali AP-01-029-021-024/030138
(LAKKIVALASA) 		0201029000NRG25230420240659512 23/04/2024 Dalayya 0201029WL016461 Dalayya 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941583 MR DALAYYA SIRIGIDI STATE BANK OF INDIA(508548)
376 Santhabommali AP-01-029-021-024/030145
(LAKKIVALASA) 		0201029000NRG25230420240659528 23/04/2024 Giribabu 0201029WL016461 Giribabu 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417941565 MR GIRI BABU SIRIGIDI STATE BANK OF INDIA(508548)
377 Santhabommali AP-01-029-021-024/030146
(LAKKIVALASA) 		0201029000NRG25230420240659532 23/04/2024 RAJULAMMA 0201029WL016461 RAJULAMMA 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941260 MRS MANKU RAJULAMMA STATE BANK OF INDIA(508548)
378 Santhabommali AP-01-029-021-024/030162
(LAKKIVALASA) 		0201029000NRG25230420240659561 23/04/2024 Lakshumayya 0201029WL016461 Lakshumayya 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941266 MISS SREERANGAM LAKSHMAYYA STATE BANK OF INDIA(508548)
379 Santhabommali AP-01-029-021-024/030171
(LAKKIVALASA) 		0201029000NRG25230420240659575 23/04/2024 BHARATHI SINDUPALLI 0201029WL016461 BHARATHI SINDUPALLI 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941265 MRS BHARATHI CHINDUPALLI STATE BANK OF INDIA(508548)
380 Santhabommali AP-01-029-021-024/030195
(LAKKIVALASA) 		0201029000NRG25230420240659608 23/04/2024 TATARAO 0201029WL016461 TATARAO 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941652 MR ERIPALLI TATA RAO STATE BANK OF INDIA(508548)
381 Santhabommali AP-01-029-021-024/030202
(LAKKIVALASA) 		0201029000NRG25230420240659618 23/04/2024 PUNYAVATHI RATTI 0201029WL016461 PUNYAVATHI RATTI 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941273 MRS PUNYAVATHI RATTI STATE BANK OF INDIA(508548)
382 Santhabommali AP-01-029-021-024/030226
(LAKKIVALASA) 		0201029000NRG25230420240659654 23/04/2024 yamuna 0201029WL016461 yamuna 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941675 MRS YAMUNA RATTI STATE BANK OF INDIA(508548)
383 Santhabommali AP-01-029-021-024/030241
(LAKKIVALASA) 		0201029000NRG25230420240659673 23/04/2024 MANGAMMA 0201029WL016461 MANGAMMA 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941653 MRS NUTTU MANGAMMA STATE BANK OF INDIA(508548)
384 Santhabommali AP-01-029-021-024/030242
(LAKKIVALASA) 		0201029000NRG25230420240659674 23/04/2024 sarojini 0201029WL016461 sarojini 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941649 GORJINGI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Santhabommali AP-01-029-021-024/030246
(LAKKIVALASA) 		0201029000NRG25230420240659681 23/04/2024 GOVINDA RAO BONGU 0201029WL016461 GOVINDA RAO BONGU 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941648 MR BONGU GOVINDARAO STATE BANK OF INDIA(508548)
386 Santhabommali AP-01-029-021-024/030251
(LAKKIVALASA) 		0201029000NRG25230420240659686 23/04/2024 laxmi 0201029WL016461 laxmi 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417941654 MRS GORJANGI LAXMI STATE BANK OF INDIA(508548)
387 Santhabommali AP-01-029-021-024/030265
(LAKKIVALASA) 		0201029000NRG25230420240659702 23/04/2024 MOHANARAO 0201029WL016461 MOHANARAO 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941802 MR MOHANA RAO SRI RANGAM STATE BANK OF INDIA(508548)
388 Santhabommali AP-01-029-021-024/030270
(LAKKIVALASA) 		0201029000NRG25230420240659706 23/04/2024 mallesh 0201029WL016461 mallesh 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417941745 MR GORJANGI MALLESU STATE BANK OF INDIA(508548)
SubTotal 213804 213804
389 Santhabommali AP-01-029-016-019/010006
(AKASALAKKAVARAM) 		0201029000NRG25230420240653892 23/04/2024 tirumala 0201029WL016307 tirumala 00415 SBIN0016958 1440 1440 Processed 30/04/2024 3417941328 Mrs Parapati Tirumala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
390 Santhabommali AP-01-029-021-024/010061
(LAKKIVALASA) 		0201029000NRG25230420240661312 23/04/2024 Haribabu 0201029WL016494 Haribabu 00415 SBIN0016959 1320 1320 Processed 30/04/2024 3417941460 Mr MABUGAPU HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Santhabommali AP-01-029-021-024/010061
(LAKKIVALASA) 		0201029000NRG25230420240661311 23/04/2024 Someswararao 0201029WL016494 Someswararao 00415 SBIN0016959 1320 1320 Processed 30/04/2024 3417941568 Mr SOMESWARARAO MABAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2640 2640
392 Santhabommali AP-01-029-021-024/030041
(LAKKIVALASA) 		0201029000NRG25230420240659353 23/04/2024 TUMBALA LAKSHMANARAO 0201029WL016461 TUMBALA LAKSHMANARAO 00415 SBIN0017913 1320 1320 Processed 30/04/2024 3417941769 MR TUMBALA LAKSHMANARAO STATE BANK OF INDIA(508548)
SubTotal 1320 1320
393 Santhabommali AP-01-029-021-024/030115
(LAKKIVALASA) 		0201029000NRG25230420240659476 23/04/2024 YERRANNA 0201029WL016461 YERRANNA 00415 SBIN0021007 1100 1100 Processed 30/04/2024 3417941602 MR SRIRANGAM YERRANNA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
394 Santhabommali AP-01-029-016-019/010007
(AKASALAKKAVARAM) 		0201029000NRG25230420240653893 23/04/2024 Lakshmi 0201029WL016307 Lakshmi 00415 SBIN0021909 1440 1440 Processed 30/04/2024 3417941170 MRS PARAPATI LAKSHMI STATE BANK OF INDIA(508548)
395 Santhabommali AP-01-029-016-019/010083
(AKASALAKKAVARAM) 		0201029000NRG25230420240653956 23/04/2024 Tejavathi 0201029WL016307 Tejavathi 00415 SBIN0021909 1440 1440 Processed 30/04/2024 3417941169 MRS NALLANA TEJAVATHI STATE BANK OF INDIA(508548)
396 Santhabommali AP-01-029-021-024/030056
(LAKKIVALASA) 		0201029000NRG25230420240659384 23/04/2024 Guruvulu 0201029WL016461 Guruvulu 00415 SBIN0021909 1320 1320 Processed 30/04/2024 3417941603 MR THUMBALA GURUVULU STATE BANK OF INDIA(508548)
397 Santhabommali AP-01-029-021-024/030200
(LAKKIVALASA) 		0201029000NRG25230420240659616 23/04/2024 chinna rao 0201029WL016461 chinna rao 00415 SBIN0021909 1320 1320 Processed 30/04/2024 3417941681 Mr SRIRANGAM CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhabommali AP-01-029-021-024/030252
(LAKKIVALASA) 		0201029000NRG25230420240659687 23/04/2024 veeraswamy 0201029WL016461 veeraswamy 00415 SBIN0021909 1100 1100 Processed 30/04/2024 3417941680 MR SRIRANGAM VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 6620 6620
399 Santhabommali AP-01-029-021-024/030107
(LAKKIVALASA) 		0201029000NRG25230420240659461 23/04/2024 Rajulu 0201029WL016461 Rajulu 00468 UBIN0803804 1320 1320 Processed 30/04/2024 3417941533 CHINTALA RAJULU UNION BANK OF INDIA(508500)
SubTotal 1320 1320
400 Santhabommali AP-01-029-016-019/010330
(AKASALAKKAVARAM) 		0201029000NRG25230420240654045 23/04/2024 Thavitamma 0201029WL016307 Thavitamma 00468 UBIN0805629 1440 1440 Processed 30/04/2024 3417941522 PARAPATI TAVITAMMA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
401 Santhabommali AP-01-029-007-010/040188
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25230420240672833 23/04/2024 Bharatamma 0201029WL016794 Bharatamma 00468 UBIN0807567 1200 1200 Processed 30/04/2024 3417941530 GORAKALA BHARATAMMA UNION BANK OF INDIA(508500)
402 Santhabommali AP-01-029-007-010/040188
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25230420240672836 23/04/2024 PRASANTH 0201029WL016794 PRASANTH 00468 UBIN0807567 900 900 Processed 30/04/2024 3417941532 GORAKALA PRASANTH UNION BANK OF INDIA(508500)
403 Santhabommali AP-01-029-007-010/040188
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25230420240672835 23/04/2024 viswanadam 0201029WL016794 viswanadam 00468 UBIN0807567 1200 1200 Processed 30/04/2024 3417941531 GORAKALA VISWANADHAM UNION BANK OF INDIA(508500)
SubTotal 3300 3300
404 Santhabommali AP-01-029-016-019/010035
(AKASALAKKAVARAM) 		0201029000NRG25230420240653905 23/04/2024 Appalaswamy 0201029WL016307 Appalaswamy 00468 UBIN0815535 1200 1200 Processed 30/04/2024 3417941722 PARAPATI APPALASWAMI UNION BANK OF INDIA(508500)
405 Santhabommali AP-01-029-016-019/010043
(AKASALAKKAVARAM) 		0201029000NRG25230420240653915 23/04/2024 Appanna 0201029WL016307 Appanna 00468 UBIN0815535 1200 1200 Processed 30/04/2024 3417941740 PARAPATI APPANNA UNION BANK OF INDIA(508500)
406 Santhabommali AP-01-029-016-019/010052
(AKASALAKKAVARAM) 		0201029000NRG25230420240653924 23/04/2024 Kasamma 0201029WL016307 Kasamma 00468 UBIN0815535 1200 1200 Processed 30/04/2024 3417941524 NEYYALA KASHAMMA UNION BANK OF INDIA(508500)
407 Santhabommali AP-01-029-016-019/010081
(AKASALAKKAVARAM) 		0201029000NRG25230420240653954 23/04/2024 Mahalakshmi 0201029WL016307 Mahalakshmi 00468 UBIN0815535 1440 1440 Processed 30/04/2024 3417941156 JEERU MAHALAXMI UNION BANK OF INDIA(508500)
408 Santhabommali AP-01-029-016-019/010151
(AKASALAKKAVARAM) 		0201029000NRG25230420240653991 23/04/2024 Mashanamma 0201029WL016307 Mashanamma 00468 UBIN0815535 1440 1440 Processed 30/04/2024 3417941154 PARAPATI MASANA UNION BANK OF INDIA(508500)
409 Santhabommali AP-01-029-016-019/010161
(AKASALAKKAVARAM) 		0201029000NRG25230420240653996 23/04/2024 Ramayya 0201029WL016307 Ramayya 00468 UBIN0815535 1200 1200 Processed 30/04/2024 3417941152 PARAPATI RAMAYYA UNION BANK OF INDIA(508500)
410 Santhabommali AP-01-029-016-019/010683
(AKASALAKKAVARAM) 		0201029000NRG25230420240654070 23/04/2024 kamesh 0201029WL016307 kamesh 00468 UBIN0815535 1440 1440 Processed 30/04/2024 3417941155 PARAPATI KAMESWARA RAO UNION BANK OF INDIA(508500)
411 Santhabommali AP-01-029-016-019/010683
(AKASALAKKAVARAM) 		0201029000NRG25230420240654071 23/04/2024 PARAPATI DILLIMMA 0201029WL016307 PARAPATI DILLIMMA 00468 UBIN0815535 1440 1440 Processed 30/04/2024 3417941157 PARAPATI DILLIMMA UNION BANK OF INDIA(508500)
412 Santhabommali AP-01-029-016-019/010688
(AKASALAKKAVARAM) 		0201029000NRG25230420240654075 23/04/2024 nelayya 0201029WL016307 nelayya 00468 UBIN0815535 1200 1200 Processed 30/04/2024 3417941153 KONDAPADU NILAYYA UNION BANK OF INDIA(508500)
413 Santhabommali AP-01-029-021-024/010008
(LAKKIVALASA) 		0201029000NRG25230420240661232 23/04/2024 Chinnammi 0201029WL016494 Chinnammi 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941454 Mrs BOMMALI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhabommali AP-01-029-021-024/010009
(LAKKIVALASA) 		0201029000NRG25230420240661234 23/04/2024 Laxmi 0201029WL016494 Laxmi 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941459 Mrs NILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhabommali AP-01-029-021-024/010042
(LAKKIVALASA) 		0201029000NRG25230420240661283 23/04/2024 Rajulamma 0201029WL016494 Rajulamma 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941458 Mrs BUDDUPU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhabommali AP-01-029-021-024/010047
(LAKKIVALASA) 		0201029000NRG25230420240661292 23/04/2024 Neelaveni 0201029WL016494 Neelaveni 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941456 KAPPA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Santhabommali AP-01-029-021-024/010047
(LAKKIVALASA) 		0201029000NRG25230420240661291 23/04/2024 Tatayya 0201029WL016494 Tatayya 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941457 Mr KAPPA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhabommali AP-01-029-021-024/010060
(LAKKIVALASA) 		0201029000NRG25230420240661307 23/04/2024 sivasankar reddy 0201029WL016494 sivasankar reddy 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941558 PUTCHAKAYALA SIVASANKAR REDDY UNION BANK OF INDIA(508500)
419 Santhabommali AP-01-029-021-024/010077
(LAKKIVALASA) 		0201029000NRG25230420240661350 23/04/2024 mahesh reddy 0201029WL016494 mahesh reddy 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941557 BONGU MAHESHREDDY UNION BANK OF INDIA(508500)
420 Santhabommali AP-01-029-021-024/010095
(LAKKIVALASA) 		0201029000NRG25230420240661386 23/04/2024 Bhaskarao 0201029WL016494 Bhaskarao 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941455 Mr VYSYARAJU BHASKARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhabommali AP-01-029-021-024/010120
(LAKKIVALASA) 		0201029000NRG25230420240661437 23/04/2024 dhanalaxmi 0201029WL016494 dhanalaxmi 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941518 KAPPA DHANALAXMI UNION BANK OF INDIA(508500)
422 Santhabommali AP-01-029-021-024/030002
(LAKKIVALASA) 		0201029000NRG25230420240659283 23/04/2024 SRIRANGAM ATCHAMMA 0201029WL016461 SRIRANGAM ATCHAMMA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941540 SRIRANGAM ATCHAMMA UNION BANK OF INDIA(508500)
423 Santhabommali AP-01-029-021-024/030004
(LAKKIVALASA) 		0201029000NRG25230420240659286 23/04/2024 NUTTU DANESU 0201029WL016461 NUTTU DANESU 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941555 NUTTU DANESU UNION BANK OF INDIA(508500)
424 Santhabommali AP-01-029-021-024/030012
(LAKKIVALASA) 		0201029000NRG25230420240659301 23/04/2024 GOVINDA 0201029WL016461 GOVINDA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941560 GORJANGI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Santhabommali AP-01-029-021-024/030016
(LAKKIVALASA) 		0201029000NRG25230420240659311 23/04/2024 Yarramma 0201029WL016461 Yarramma 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941548 Mrs SRIGIDI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhabommali AP-01-029-021-024/030020
(LAKKIVALASA) 		0201029000NRG25230420240659318 23/04/2024 Somayya 0201029WL016461 Somayya 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941551 BUDAGATLA SOMAYYA UNION BANK OF INDIA(508500)
427 Santhabommali AP-01-029-021-024/030025
(LAKKIVALASA) 		0201029000NRG25230420240659331 23/04/2024 Kamamma 0201029WL016461 Kamamma 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941541 NUTTU KAMAMMA UNION BANK OF INDIA(508500)
428 Santhabommali AP-01-029-021-024/030028
(LAKKIVALASA) 		0201029000NRG25230420240659334 23/04/2024 Lakshmamma 0201029WL016461 Lakshmamma 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941543 GORJINGI LAKSHUMMA UNION BANK OF INDIA(508500)
429 Santhabommali AP-01-029-021-024/030029
(LAKKIVALASA) 		0201029000NRG25230420240659336 23/04/2024 Rajulamma 0201029WL016461 Rajulamma 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941546 MRS RAJULAMMA TUMBALA STATE BANK OF INDIA(508548)
430 Santhabommali AP-01-029-021-024/030032
(LAKKIVALASA) 		0201029000NRG25230420240659339 23/04/2024 Yarranna 0201029WL016461 Yarranna 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941767 SRIRANGAM YARRANNA UNION BANK OF INDIA(508500)
431 Santhabommali AP-01-029-021-024/030037
(LAKKIVALASA) 		0201029000NRG25230420240659348 23/04/2024 Kamamma 0201029WL016461 Kamamma 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941545 RATTI KAMAMMA UNION BANK OF INDIA(508500)
432 Santhabommali AP-01-029-021-024/030041
(LAKKIVALASA) 		0201029000NRG25230420240659354 23/04/2024 TUMBALA DHANA LAXMI 0201029WL016461 TUMBALA DHANA LAXMI 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941537 TUMBALA DHANA LAXMI UNION BANK OF INDIA(508500)
433 Santhabommali AP-01-029-021-024/030048
(LAKKIVALASA) 		0201029000NRG25230420240659368 23/04/2024 Simhachalam 0201029WL016461 Simhachalam 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941768 RATTI SIMHACHALAM UNION BANK OF INDIA(508500)
434 Santhabommali AP-01-029-021-024/030064
(LAKKIVALASA) 		0201029000NRG25230420240659394 23/04/2024 SRIRANGAM CHENCHAMMA 0201029WL016461 SRIRANGAM CHENCHAMMA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941539 SRIRANGAM CHENCHAMMA UNION BANK OF INDIA(508500)
435 Santhabommali AP-01-029-021-024/030065
(LAKKIVALASA) 		0201029000NRG25230420240659395 23/04/2024 Lakshumayya 0201029WL016461 Lakshumayya 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941552 SIRIGIDI LAKSHUMAYYA UNION BANK OF INDIA(508500)
436 Santhabommali AP-01-029-021-024/030070
(LAKKIVALASA) 		0201029000NRG25230420240659404 23/04/2024 CHINTALA ADEYYA 0201029WL016461 CHINTALA ADEYYA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941556 CHINTALA ADEYYA UNION BANK OF INDIA(508500)
437 Santhabommali AP-01-029-021-024/030086
(LAKKIVALASA) 		0201029000NRG25230420240659433 23/04/2024 Krishnamurty 0201029WL016461 Krishnamurty 00468 UBIN0815535 1100 1100 Processed 30/04/2024 3417941542 NUTTU KRISHNA MURTHY UNION BANK OF INDIA(508500)
438 Santhabommali AP-01-029-021-024/030088
(LAKKIVALASA) 		0201029000NRG25230420240659437 23/04/2024 Narayanamma 0201029WL016461 Narayanamma 00468 UBIN0815535 1100 1100 Processed 30/04/2024 3417941538 NUTTU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Santhabommali AP-01-029-021-024/030094
(LAKKIVALASA) 		0201029000NRG25230420240659444 23/04/2024 CHINDUPILLI SIMHACHALAM 0201029WL016461 CHINDUPILLI SIMHACHALAM 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941547 CHINDUPILLI SIMHACHALAM UNION BANK OF INDIA(508500)
440 Santhabommali AP-01-029-021-024/030106
(LAKKIVALASA) 		0201029000NRG25230420240659460 23/04/2024 Chandrayya 0201029WL016461 Chandrayya 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941517 CHINTHALA CHANDRAYYA UNION BANK OF INDIA(508500)
441 Santhabommali AP-01-029-021-024/030115
(LAKKIVALASA) 		0201029000NRG25230420240659475 23/04/2024 SRIRANGAM KAMAMMA 0201029WL016461 SRIRANGAM KAMAMMA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941550 Mrs SHRIRANGAM KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhabommali AP-01-029-021-024/030121
(LAKKIVALASA) 		0201029000NRG25230420240659487 23/04/2024 SURARAPU AMMORU 0201029WL016461 SURARAPU AMMORU 00468 UBIN0815535 1100 1100 Processed 30/04/2024 3417941544 SURARAPU AMMORU UNION BANK OF INDIA(508500)
443 Santhabommali AP-01-029-021-024/030123
(LAKKIVALASA) 		0201029000NRG25230420240659490 23/04/2024 SURARAPU VENKAYYA 0201029WL016461 SURARAPU VENKAYYA 00468 UBIN0815535 1100 1100 Processed 30/04/2024 3417941554 SARARAPU VENKAYYA UNION BANK OF INDIA(508500)
444 Santhabommali AP-01-029-021-024/030128
(LAKKIVALASA) 		0201029000NRG25230420240659497 23/04/2024 BONGU GANNAMMA 0201029WL016461 BONGU GANNAMMA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941553 BONGU GANNAMMA UNION BANK OF INDIA(508500)
445 Santhabommali AP-01-029-021-024/030135
(LAKKIVALASA) 		0201029000NRG25230420240659506 23/04/2024 NUTTU LAXMUMAMMA 0201029WL016461 NUTTU LAXMUMAMMA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941549 NUTTU LAXUMAMMA UNION BANK OF INDIA(508500)
446 Santhabommali AP-01-029-021-024/030154
(LAKKIVALASA) 		0201029000NRG25230420240659546 23/04/2024 NUTTU KAMAMMA 0201029WL016461 NUTTU KAMAMMA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941559 NUTTU KAMAMMA UNION BANK OF INDIA(508500)
447 Santhabommali AP-01-029-021-024/030183
(LAKKIVALASA) 		0201029000NRG25230420240659591 23/04/2024 SRIRANGAM POLAMMA 0201029WL016461 SRIRANGAM POLAMMA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941516 SRIRANGAM POLAMMA UNION BANK OF INDIA(508500)
448 Santhabommali AP-01-029-021-024/030187
(LAKKIVALASA) 		0201029000NRG25230420240659597 23/04/2024 Yarrayya 0201029WL016461 Yarrayya 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941647 SRIRANGAM YERRAIAH UNION BANK OF INDIA(508500)
449 Santhabommali AP-01-029-021-024/030205
(LAKKIVALASA) 		0201029000NRG25230420240659624 23/04/2024 danamma 0201029WL016461 danamma 00468 UBIN0815535 1100 1100 Processed 30/04/2024 3417941642 SRIRANGAM DANAMMA UNION BANK OF INDIA(508500)
450 Santhabommali AP-01-029-021-024/030214
(LAKKIVALASA) 		0201029000NRG25230420240659635 23/04/2024 MAKU GARAYYA 0201029WL016461 MAKU GARAYYA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941646 MANKU GARAYYA UNION BANK OF INDIA(508500)
451 Santhabommali AP-01-029-021-024/030225
(LAKKIVALASA) 		0201029000NRG25230420240659653 23/04/2024 GANNEMMA 0201029WL016461 GANNEMMA 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941643 RATTI GANNAMMA UNION BANK OF INDIA(508500)
452 Santhabommali AP-01-029-021-024/030231
(LAKKIVALASA) 		0201029000NRG25230420240659660 23/04/2024 nairalamma 0201029WL016461 nairalamma 00468 UBIN0815535 1320 1320 Processed 30/04/2024 3417941644 BUDAGALA NAIRALAMMA UNION BANK OF INDIA(508500)
453 Santhabommali AP-01-029-021-024/030254
(LAKKIVALASA) 		0201029000NRG25230420240659689 23/04/2024 dalayya 0201029WL016461 dalayya 00468 UBIN0815535 1100 1100 Processed 30/04/2024 3417941645 TUMBALA DALAYYA UNION BANK OF INDIA(508500)
SubTotal 64560 64560
454 Santhabommali AP-01-029-016-019/010195
(AKASALAKKAVARAM) 		0201029000NRG25230420240654022 23/04/2024 urvasi 0201029WL016307 urvasi 00684 APGV0001124 960 960 Processed 30/04/2024 3417941185 Mrs RAJAM URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
455 Santhabommali AP-01-029-021-024/010003
(LAKKIVALASA) 		0201029000NRG25230420240661225 23/04/2024 Appalanarasamma 0201029WL016494 Appalanarasamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941475 Mrs NILAPU NARASAMMA W O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhabommali AP-01-029-021-024/010004
(LAKKIVALASA) 		0201029000NRG25230420240661226 23/04/2024 BUDDEPU YERRAMMA 0201029WL016494 BUDDEPU YERRAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941433 Mrs BUDDUPU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhabommali AP-01-029-021-024/010006
(LAKKIVALASA) 		0201029000NRG25230420240661229 23/04/2024 Kamulamma 0201029WL016494 Kamulamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941499 Mrs BUDDEPU KAMALAMMA WO TATARAO BUDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhabommali AP-01-029-021-024/010007
(LAKKIVALASA) 		0201029000NRG25230420240661231 23/04/2024 Adilakshmi 0201029WL016494 Adilakshmi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941487 Mrs SUGGU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhabommali AP-01-029-021-024/010007
(LAKKIVALASA) 		0201029000NRG25230420240661230 23/04/2024 AMMANNA GINNI 0201029WL016494 AMMANNA GINNI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941452 Mrs AMMANNA GINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhabommali AP-01-029-021-024/010009
(LAKKIVALASA) 		0201029000NRG25230420240661233 23/04/2024 Neelayya 0201029WL016494 Neelayya 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941492 Mr NEELAPU NELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhabommali AP-01-029-021-024/010011
(LAKKIVALASA) 		0201029000NRG25230420240661235 23/04/2024 Chinnammi 0201029WL016494 Chinnammi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941497 Mrs BONGU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Santhabommali AP-01-029-021-024/010013
(LAKKIVALASA) 		0201029000NRG25230420240661236 23/04/2024 Seetamma 0201029WL016494 Seetamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941445 Mrs DARAPATI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhabommali AP-01-029-021-024/010014
(LAKKIVALASA) 		0201029000NRG25230420240661238 23/04/2024 BUDDUPU LAXMI 0201029WL016494 BUDDUPU LAXMI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941449 Mrs BUDDUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhabommali AP-01-029-021-024/010015
(LAKKIVALASA) 		0201029000NRG25230420240661239 23/04/2024 Nagabhushana 0201029WL016494 Nagabhushana 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941486 Mr NEELAPU NAGABHUSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhabommali AP-01-029-021-024/010017
(LAKKIVALASA) 		0201029000NRG25230420240661243 23/04/2024 Simahachalam 0201029WL016494 Simahachalam 00684 APGV0001163 1320 1320 Rejected 30/04/2024 3417941319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Santhabommali AP-01-029-021-024/010018
(LAKKIVALASA) 		0201029000NRG25230420240661245 23/04/2024 Parapati Suresh 0201029WL016494 Parapati Suresh 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941858 PARAPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 Santhabommali AP-01-029-021-024/010019
(LAKKIVALASA) 		0201029000NRG25230420240661247 23/04/2024 lakshmanarao 0201029WL016494 lakshmanarao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941638 Mr Kappa Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhabommali AP-01-029-021-024/010019
(LAKKIVALASA) 		0201029000NRG25230420240661246 23/04/2024 Sarojini 0201029WL016494 Sarojini 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941637 Mrs KAPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhabommali AP-01-029-021-024/010022
(LAKKIVALASA) 		0201029000NRG25230420240661254 23/04/2024 Bhulaxmi 0201029WL016494 Bhulaxmi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941443 Mrs BUDDUPU BHULAKSHMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhabommali AP-01-029-021-024/010022
(LAKKIVALASA) 		0201029000NRG25230420240661253 23/04/2024 BUDDUPU RAJARAO 0201029WL016494 BUDDUPU RAJARAO 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941786 MR RAJA RAO BUDDUPU STATE BANK OF INDIA(508548)
471 Santhabommali AP-01-029-021-024/010022
(LAKKIVALASA) 		0201029000NRG25230420240661255 23/04/2024 Rohini 0201029WL016494 Rohini 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941442 Mrs BUDDUPU ROHINI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhabommali AP-01-029-021-024/010023
(LAKKIVALASA) 		0201029000NRG25230420240661257 23/04/2024 Madhavareddy 0201029WL016494 Madhavareddy 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941451 PUCHCHAKAYALA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Santhabommali AP-01-029-021-024/010024
(LAKKIVALASA) 		0201029000NRG25230420240661259 23/04/2024 Bhulaxmi 0201029WL016494 Bhulaxmi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941468 Mrs KAPPA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhabommali AP-01-029-021-024/010024
(LAKKIVALASA) 		0201029000NRG25230420240661260 23/04/2024 Mani 0201029WL016494 Mani 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941478 Mrs GINNI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhabommali AP-01-029-021-024/010026
(LAKKIVALASA) 		0201029000NRG25230420240661262 23/04/2024 DEERGASI PADMAVATHI 0201029WL016494 DEERGASI PADMAVATHI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941809 Mrs DEERGHASI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhabommali AP-01-029-021-024/010027
(LAKKIVALASA) 		0201029000NRG25230420240661263 23/04/2024 Gannemma 0201029WL016494 Gannemma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941479 Mrs GINNI GANNEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhabommali AP-01-029-021-024/010028
(LAKKIVALASA) 		0201029000NRG25230420240661265 23/04/2024 Yarrayya 0201029WL016494 Yarrayya 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941491 Mr ELURU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhabommali AP-01-029-021-024/010031
(LAKKIVALASA) 		0201029000NRG25230420240661266 23/04/2024 Ademma 0201029WL016494 Ademma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941482 Mrs PALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhabommali AP-01-029-021-024/010032
(LAKKIVALASA) 		0201029000NRG25230420240661268 23/04/2024 Bhanu 0201029WL016494 Bhanu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941814 MRS BHANU DASARI STATE BANK OF INDIA(508548)
480 Santhabommali AP-01-029-021-024/010033
(LAKKIVALASA) 		0201029000NRG25230420240661270 23/04/2024 Durgarao 0201029WL016494 Durgarao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941502 Mr Eluru Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhabommali AP-01-029-021-024/010034
(LAKKIVALASA) 		0201029000NRG25230420240661272 23/04/2024 Neelamma 0201029WL016494 Neelamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941472 Mrs DASARI NEELAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhabommali AP-01-029-021-024/010036
(LAKKIVALASA) 		0201029000NRG25230420240661275 23/04/2024 chinna 0201029WL016494 chinna 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941816 Mrs BONGU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhabommali AP-01-029-021-024/010036
(LAKKIVALASA) 		0201029000NRG25230420240661274 23/04/2024 SAYAMMA BONGU 0201029WL016494 SAYAMMA BONGU 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941470 Mrs SAYAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhabommali AP-01-029-021-024/010037
(LAKKIVALASA) 		0201029000NRG25230420240661277 23/04/2024 Rajulamma 0201029WL016494 Rajulamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941812 Mrs RAJULAMMA DUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhabommali AP-01-029-021-024/010038
(LAKKIVALASA) 		0201029000NRG25230420240661278 23/04/2024 Senchayya 0201029WL016494 Senchayya 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941453 PANAPANA CHENCHAYYA UNION BANK OF INDIA(508500)
486 Santhabommali AP-01-029-021-024/010039
(LAKKIVALASA) 		0201029000NRG25230420240661280 23/04/2024 Narayanamma 0201029WL016494 Narayanamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941500 Mrs NARAYANA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhabommali AP-01-029-021-024/010041
(LAKKIVALASA) 		0201029000NRG25230420240661281 23/04/2024 Malati 0201029WL016494 Malati 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941429 Mrs ANAPANA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhabommali AP-01-029-021-024/010041
(LAKKIVALASA) 		0201029000NRG25230420240661282 23/04/2024 Sarojini 0201029WL016494 Sarojini 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941811 Mrs ANAPANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhabommali AP-01-029-021-024/010043
(LAKKIVALASA) 		0201029000NRG25230420240661285 23/04/2024 Chinnammadu 0201029WL016494 Chinnammadu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941446 Mrs BUDDUPU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhabommali AP-01-029-021-024/010043
(LAKKIVALASA) 		0201029000NRG25230420240661284 23/04/2024 Singulu 0201029WL016494 Singulu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941742 Mr BUDDUPU SINGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhabommali AP-01-029-021-024/010044
(LAKKIVALASA) 		0201029000NRG25230420240661287 23/04/2024 Rukmini 0201029WL016494 Rukmini 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941489 MR YELURU RAMAYYA STATE BANK OF INDIA(508548)
492 Santhabommali AP-01-029-021-024/010044
(LAKKIVALASA) 		0201029000NRG25230420240661288 23/04/2024 Sivasankar 0201029WL016494 Sivasankar 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941490 ELURU SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
493 Santhabommali AP-01-029-021-024/010046
(LAKKIVALASA) 		0201029000NRG25230420240661290 23/04/2024 Kashamma 0201029WL016494 Kashamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941480 Mrs PUTCHCAKAYALA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhabommali AP-01-029-021-024/010046
(LAKKIVALASA) 		0201029000NRG25230420240661289 23/04/2024 Ramarao 0201029WL016494 Ramarao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941813 Mr RAMARAO PUCHKALAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhabommali AP-01-029-021-024/010051
(LAKKIVALASA) 		0201029000NRG25230420240661296 23/04/2024 Savitri 0201029WL016494 Savitri 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941609 Mrs ELURU SAVITRAMMA W O APPALASWAMY L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhabommali AP-01-029-021-024/010052
(LAKKIVALASA) 		0201029000NRG25230420240661298 23/04/2024 Neelaveni 0201029WL016494 Neelaveni 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941493 Mrs KAPPA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Santhabommali AP-01-029-021-024/010053
(LAKKIVALASA) 		0201029000NRG25230420240661299 23/04/2024 Suramma 0201029WL016494 Suramma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941494 Mrs KAPPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhabommali AP-01-029-021-024/010054
(LAKKIVALASA) 		0201029000NRG25230420240661301 23/04/2024 Ademma 0201029WL016494 Ademma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941473 Mrs KAPPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhabommali AP-01-029-021-024/010056
(LAKKIVALASA) 		0201029000NRG25230420240661303 23/04/2024 Mahalaxmi 0201029WL016494 Mahalaxmi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941447 MS PUTCHAKAYALA MAHALAXMI STATE BANK OF INDIA(508548)
500 Santhabommali AP-01-029-021-024/010058
(LAKKIVALASA) 		0201029000NRG25230420240661305 23/04/2024 Veeramma 0201029WL016494 Veeramma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941448 MRS VERAMMA MABUGAPU STATE BANK OF INDIA(508548)
501 Santhabommali AP-01-029-021-024/010060
(LAKKIVALASA) 		0201029000NRG25230420240661306 23/04/2024 Laxmi 0201029WL016494 Laxmi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941481 Mrs PUTCHAKAYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-021-024/010061
(LAKKIVALASA) 		0201029000NRG25230420240661309 23/04/2024 Brahmanandam 0201029WL016494 Brahmanandam 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941320 Mr MABUGAPU BRAHMANANDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-021-024/010061
(LAKKIVALASA) 		0201029000NRG25230420240661308 23/04/2024 Sanjivi 0201029WL016494 Sanjivi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941476 Mrs MABUGAPU SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-021-024/010064
(LAKKIVALASA) 		0201029000NRG25230420240661316 23/04/2024 Danamma 0201029WL016494 Danamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941485 Mrs BADE DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhabommali AP-01-029-021-024/010064
(LAKKIVALASA) 		0201029000NRG25230420240661318 23/04/2024 Narayanaswamy 0201029WL016494 Narayanaswamy 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941484 MR NARAYANA SWAMY BADE STATE BANK OF INDIA(508548)
506 Santhabommali AP-01-029-021-024/010067
(LAKKIVALASA) 		0201029000NRG25230420240661323 23/04/2024 naresh 0201029WL016494 naresh 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941305 PUTCHAKAYALA NARESH UNION BANK OF INDIA(508500)
507 Santhabommali AP-01-029-021-024/010067
(LAKKIVALASA) 		0201029000NRG25230420240661320 23/04/2024 PUTCHAKAYALA JAYAMMA 0201029WL016494 PUTCHAKAYALA JAYAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941450 PUTCHAKAYALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Santhabommali AP-01-029-021-024/010067
(LAKKIVALASA) 		0201029000NRG25230420240661322 23/04/2024 vykunta rAvu 0201029WL016494 vykunta rAvu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941311 PUTCHKAYALA VYKUNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Santhabommali AP-01-029-021-024/010069
(LAKKIVALASA) 		0201029000NRG25230420240661325 23/04/2024 BADE APPALASWAMY 0201029WL016494 BADE APPALASWAMY 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941501 Mr BADE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhabommali AP-01-029-021-024/010069
(LAKKIVALASA) 		0201029000NRG25230420240661327 23/04/2024 BADE LAXMI 0201029WL016494 BADE LAXMI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941498 Mrs BADE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhabommali AP-01-029-021-024/010072
(LAKKIVALASA) 		0201029000NRG25230420240661330 23/04/2024 Barathareddy 0201029WL016494 Barathareddy 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941513 Mr BONGU BHARATHREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhabommali AP-01-029-021-024/010072
(LAKKIVALASA) 		0201029000NRG25230420240661332 23/04/2024 Sudharani 0201029WL016494 Sudharani 00684 APGV0001163 1320 1320 Rejected 30/04/2024 3417941483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Santhabommali AP-01-029-021-024/010074
(LAKKIVALASA) 		0201029000NRG25230420240661336 23/04/2024 Chandrasekhar 0201029WL016494 Chandrasekhar 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941474 Mrs VAKADA CHNADRASEKHAR REDDY S O YER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhabommali AP-01-029-021-024/010074
(LAKKIVALASA) 		0201029000NRG25230420240661334 23/04/2024 Krishnaveni 0201029WL016494 Krishnaveni 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941469 Mrs VAKADA KRISHNAVENI W O CHANDRASEKH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Santhabommali AP-01-029-021-024/010077
(LAKKIVALASA) 		0201029000NRG25230420240661347 23/04/2024 Jagannaikulu 0201029WL016494 Jagannaikulu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941808 Mr JAGANKULU BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhabommali AP-01-029-021-024/010078
(LAKKIVALASA) 		0201029000NRG25230420240661355 23/04/2024 BONGU RAMIREDDY 0201029WL016494 BONGU RAMIREDDY 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941426 Ms RAMIREDDY BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhabommali AP-01-029-021-024/010081
(LAKKIVALASA) 		0201029000NRG25230420240661359 23/04/2024 lakshmi 0201029WL016494 lakshmi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941495 Mrs MABUGAPU LAKSHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhabommali AP-01-029-021-024/010082
(LAKKIVALASA) 		0201029000NRG25230420240661363 23/04/2024 BONGU VAJRAM 0201029WL016494 BONGU VAJRAM 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941428 Mrs BONGU VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhabommali AP-01-029-021-024/010085
(LAKKIVALASA) 		0201029000NRG25230420240661371 23/04/2024 MEENAKSHI 0201029WL016494 MEENAKSHI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941435 MRS KAPPA MEENAKSHI STATE BANK OF INDIA(508548)
520 Santhabommali AP-01-029-021-024/010085
(LAKKIVALASA) 		0201029000NRG25230420240661370 23/04/2024 Prakasha 0201029WL016494 Prakasha 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941434 Mr KAPPA PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhabommali AP-01-029-021-024/010085
(LAKKIVALASA) 		0201029000NRG25230420240661374 23/04/2024 punnamma 0201029WL016494 punnamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941628 Mrs KAPPA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Santhabommali AP-01-029-021-024/010086
(LAKKIVALASA) 		0201029000NRG25230420240661376 23/04/2024 Ramakrishna 0201029WL016494 Ramakrishna 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941806 Mr BUDDUPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Santhabommali AP-01-029-021-024/010087
(LAKKIVALASA) 		0201029000NRG25230420240661377 23/04/2024 Mohanareddi 0201029WL016494 Mohanareddi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941488 Mr PANAPANA MOHANREDDY SO CHENCHAYYA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhabommali AP-01-029-021-024/010093
(LAKKIVALASA) 		0201029000NRG25230420240661384 23/04/2024 Kamamma 0201029WL016494 Kamamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941430 Mrs CHATLA KAMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhabommali AP-01-029-021-024/010097
(LAKKIVALASA) 		0201029000NRG25230420240661388 23/04/2024 DILLESWARA RAO BUDDEPU 0201029WL016494 DILLESWARA RAO BUDDEPU 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941321 BUDDUPU DILLESWARA RAO UNION BANK OF INDIA(508500)
526 Santhabommali AP-01-029-021-024/010098
(LAKKIVALASA) 		0201029000NRG25230420240661390 23/04/2024 BONGU ADIVENKATAYERRANNANAIDU 0201029WL016494 BONGU ADIVENKATAYERRANNANAIDU 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941810 Mr BONGU ADIVENKATAYERRANNAIDU S ODASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhabommali AP-01-029-021-024/010100
(LAKKIVALASA) 		0201029000NRG25230420240661391 23/04/2024 Gannemma 0201029WL016494 Gannemma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941496 Mrs MAMIDI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhabommali AP-01-029-021-024/010101
(LAKKIVALASA) 		0201029000NRG25230420240661394 23/04/2024 bhanamma 0201029WL016494 bhanamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941444 Mrs PUTCHAKAYALA BANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhabommali AP-01-029-021-024/010104
(LAKKIVALASA) 		0201029000NRG25230420240661396 23/04/2024 KAPPA NEELAVENI 0201029WL016494 KAPPA NEELAVENI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941432 Mrs KAPPA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhabommali AP-01-029-021-024/010106
(LAKKIVALASA) 		0201029000NRG25230420240661398 23/04/2024 Ramesh 0201029WL016494 Ramesh 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941120 MR RAMESH PARAPATI STATE BANK OF INDIA(508548)
531 Santhabommali AP-01-029-021-024/010107
(LAKKIVALASA) 		0201029000NRG25230420240661400 23/04/2024 mangamma 0201029WL016494 mangamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941422 Mrs GEDALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhabommali AP-01-029-021-024/010110
(LAKKIVALASA) 		0201029000NRG25230420240661408 23/04/2024 papa rao 0201029WL016494 papa rao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941815 Mr GANTASALA PAPARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhabommali AP-01-029-021-024/010110
(LAKKIVALASA) 		0201029000NRG25230420240661409 23/04/2024 raghava 0201029WL016494 raghava 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941471 Mrs GANTASALA RAGHAVA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhabommali AP-01-029-021-024/010112
(LAKKIVALASA) 		0201029000NRG25230420240661413 23/04/2024 sandhya 0201029WL016494 sandhya 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941512 Mrs BADE SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Santhabommali AP-01-029-021-024/010113
(LAKKIVALASA) 		0201029000NRG25230420240661414 23/04/2024 ankamma 0201029WL016494 ankamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941431 Mrs ITCHAPURAM ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhabommali AP-01-029-021-024/010114
(LAKKIVALASA) 		0201029000NRG25230420240661417 23/04/2024 puspalatha 0201029WL016494 puspalatha 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941427 MR DUPANA PUSPALATHA STATE BANK OF INDIA(508548)
537 Santhabommali AP-01-029-021-024/010117
(LAKKIVALASA) 		0201029000NRG25230420240661426 23/04/2024 Raju 0201029WL016494 Raju 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941514 Mrs MAMIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhabommali AP-01-029-021-024/010119
(LAKKIVALASA) 		0201029000NRG25230420240661432 23/04/2024 Purna 0201029WL016494 Purna 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941477 Mrs PANAPANA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhabommali AP-01-029-021-024/010124
(LAKKIVALASA) 		0201029000NRG25230420240661439 23/04/2024 tirumala 0201029WL016494 tirumala 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941608 BUDDUPU TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Santhabommali AP-01-029-021-024/010125
(LAKKIVALASA) 		0201029000NRG25230420240661441 23/04/2024 laxmi 0201029WL016494 laxmi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941743 MISS BUDDEPU LAXMI STATE BANK OF INDIA(508548)
541 Santhabommali AP-01-029-021-024/010126
(LAKKIVALASA) 		0201029000NRG25230420240661442 23/04/2024 gowri 0201029WL016494 gowri 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941134 MRS BOMMALI GAWRI STATE BANK OF INDIA(508548)
542 Santhabommali AP-01-029-021-024/010127
(LAKKIVALASA) 		0201029000NRG25230420240661443 23/04/2024 babji 0201029WL016494 babji 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941304 DASARI BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Santhabommali AP-01-029-021-024/010127
(LAKKIVALASA) 		0201029000NRG25230420240661444 23/04/2024 renuka 0201029WL016494 renuka 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941515 Mrs DASARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhabommali AP-01-029-021-024/030001
(LAKKIVALASA) 		0201029000NRG25230420240659280 23/04/2024 CHITALA HEMAKUMARI 0201029WL016461 CHITALA HEMAKUMARI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941612 Mrs CHINTALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhabommali AP-01-029-021-024/030003
(LAKKIVALASA) 		0201029000NRG25230420240659285 23/04/2024 Kammamma 0201029WL016461 Kammamma 00684 APGV0001163 880 880 Processed 30/04/2024 3417941829 SHRIRANGAM KAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Santhabommali AP-01-029-021-024/030003
(LAKKIVALASA) 		0201029000NRG25230420240659284 23/04/2024 SRI RANGAM TATAYYA 0201029WL016461 SRI RANGAM TATAYYA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941790 SRIRANGAM TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Santhabommali AP-01-029-021-024/030006
(LAKKIVALASA) 		0201029000NRG25230420240659290 23/04/2024 TUMBALA LAXMIMAMMA 0201029WL016461 TUMBALA LAXMIMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941634 Mrs THUMBALA LAXMIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhabommali AP-01-029-021-024/030007
(LAKKIVALASA) 		0201029000NRG25230420240659291 23/04/2024 Simhachalam 0201029WL016461 Simhachalam 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941127 Mr SURARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Santhabommali AP-01-029-021-024/030008
(LAKKIVALASA) 		0201029000NRG25230420240659293 23/04/2024 SIRIGIDI RAJESWARI 0201029WL016461 SIRIGIDI RAJESWARI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941824 Mrs SIRIGIDI RAJESWARI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhabommali AP-01-029-021-024/030009
(LAKKIVALASA) 		0201029000NRG25230420240659295 23/04/2024 Guruvulu 0201029WL016461 Guruvulu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941128 Mr TUMBALA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhabommali AP-01-029-021-024/030009
(LAKKIVALASA) 		0201029000NRG25230420240659294 23/04/2024 TUMBALA ADEMMA 0201029WL016461 TUMBALA ADEMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941106 Mrs TUNBALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Santhabommali AP-01-029-021-024/030010
(LAKKIVALASA) 		0201029000NRG25230420240659296 23/04/2024 Rajamma 0201029WL016461 Rajamma 00684 APGV0001163 1100 1100 Rejected 30/04/2024 3417941107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Santhabommali AP-01-029-021-024/030011
(LAKKIVALASA) 		0201029000NRG25230420240659298 23/04/2024 SURARAPU RAMAMMA 0201029WL016461 SURARAPU RAMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941094 Mr SURARAPU RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-021-024/030012
(LAKKIVALASA) 		0201029000NRG25230420240659300 23/04/2024 GORJANGI APPALAMMA 0201029WL016461 GORJANGI APPALAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941831 GORJINGI APPALAMMA UNION BANK OF INDIA(508500)
555 Santhabommali AP-01-029-021-024/030013
(LAKKIVALASA) 		0201029000NRG25230420240659303 23/04/2024 Kamamma 0201029WL016461 Kamamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941832 Mrs SRIRANGAM KAMAMMA W O KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Santhabommali AP-01-029-021-024/030013
(LAKKIVALASA) 		0201029000NRG25230420240659302 23/04/2024 Kamesh 0201029WL016461 Kamesh 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941123 MR SRIRANGAM KAMESWARA RAO STATE BANK OF INDIA(508548)
557 Santhabommali AP-01-029-021-024/030014
(LAKKIVALASA) 		0201029000NRG25230420240659304 23/04/2024 Ramarao 0201029WL016461 Ramarao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941775 SRIRANGAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Santhabommali AP-01-029-021-024/030014
(LAKKIVALASA) 		0201029000NRG25230420240659305 23/04/2024 SRIRANGAM GARAMMA 0201029WL016461 SRIRANGAM GARAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941826 SRIRANGAM GARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Santhabommali AP-01-029-021-024/030015
(LAKKIVALASA) 		0201029000NRG25230420240659307 23/04/2024 CHEKKA GARAMMA 0201029WL016461 CHEKKA GARAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941625 Mrs CHEKKA GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhabommali AP-01-029-021-024/030015
(LAKKIVALASA) 		0201029000NRG25230420240659308 23/04/2024 CHEKKA PAIDAMMA 0201029WL016461 CHEKKA PAIDAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941100 Mrs CHEKKA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Santhabommali AP-01-029-021-024/030015
(LAKKIVALASA) 		0201029000NRG25230420240659309 23/04/2024 SINDUPALLI YERRAMMA 0201029WL016461 SINDUPALLI YERRAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941315 CHINDIPILLI YERRAMMA UNION BANK OF INDIA(508500)
562 Santhabommali AP-01-029-021-024/030015
(LAKKIVALASA) 		0201029000NRG25230420240659306 23/04/2024 SINGUPALLI APPANNA 0201029WL016461 SINGUPALLI APPANNA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941079 Mr SINDUPALLI APPANNA SO TATAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Santhabommali AP-01-029-021-024/030016
(LAKKIVALASA) 		0201029000NRG25230420240659310 23/04/2024 SIRIGIDI TATARAO 0201029WL016461 SIRIGIDI TATARAO 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941618 Mr SIRIGIDI TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Santhabommali AP-01-029-021-024/030017
(LAKKIVALASA) 		0201029000NRG25230420240659312 23/04/2024 Dalamma 0201029WL016461 Dalamma 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941791 Mrs SRIRANGAM DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhabommali AP-01-029-021-024/030018
(LAKKIVALASA) 		0201029000NRG25230420240659314 23/04/2024 SURARAPU YARRAMMA 0201029WL016461 SURARAPU YARRAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941857 MRS SURARAPU YARRAMMA STATE BANK OF INDIA(508548)
566 Santhabommali AP-01-029-021-024/030019
(LAKKIVALASA) 		0201029000NRG25230420240659316 23/04/2024 KAMAYYA 0201029WL016461 KAMAYYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941135 Mr NUTTU KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhabommali AP-01-029-021-024/030019
(LAKKIVALASA) 		0201029000NRG25230420240659315 23/04/2024 NUTTU KAMAMMA 0201029WL016461 NUTTU KAMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941121 MRS KAMAMMA NUTTHU STATE BANK OF INDIA(508548)
568 Santhabommali AP-01-029-021-024/030020
(LAKKIVALASA) 		0201029000NRG25230420240659317 23/04/2024 BUDAGATLA ROHINAMMA 0201029WL016461 BUDAGATLA ROHINAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941097 Mrs BUDAGATLA ROHINAMMA WO SOMAYYA BUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhabommali AP-01-029-021-024/030021
(LAKKIVALASA) 		0201029000NRG25230420240659319 23/04/2024 SRIRANGAM APPAYYA 0201029WL016461 SRIRANGAM APPAYYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941616 Mr SRIRANGAM APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Santhabommali AP-01-029-021-024/030021
(LAKKIVALASA) 		0201029000NRG25230420240659320 23/04/2024 SRIRANGAM PUNNAMMA 0201029WL016461 SRIRANGAM PUNNAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941114 Mrs SRIRANGAM PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhabommali AP-01-029-021-024/030023
(LAKKIVALASA) 		0201029000NRG25230420240659323 23/04/2024 SRIRANGAM AKKAMMA 0201029WL016461 SRIRANGAM AKKAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941773 Mr SRIRANGAM AKKAMMA WO TATABABU SRIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhabommali AP-01-029-021-024/030024
(LAKKIVALASA) 		0201029000NRG25230420240659325 23/04/2024 Ankamma 0201029WL016461 Ankamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941606 Mrs ANKAMMA SRIRANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Santhabommali AP-01-029-021-024/030024
(LAKKIVALASA) 		0201029000NRG25230420240659326 23/04/2024 SRIRANGAM DASAMAMMA 0201029WL016461 SRIRANGAM DASAMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941827 MRS SRIRANGAM DASHAMAMMA STATE BANK OF INDIA(508548)
574 Santhabommali AP-01-029-021-024/030025
(LAKKIVALASA) 		0201029000NRG25230420240659329 23/04/2024 NUTTU DANAYYA 0201029WL016461 NUTTU DANAYYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941854 Mr NUTTU DANAYYA S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Santhabommali AP-01-029-021-024/030028
(LAKKIVALASA) 		0201029000NRG25230420240659333 23/04/2024 GORJANGI DALAYYA 0201029WL016461 GORJANGI DALAYYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941821 Mr GORJANGI DALAYYA S O POLISU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-021-024/030030
(LAKKIVALASA) 		0201029000NRG25230420240659337 23/04/2024 SURAVARAPU LATCHUMAMMA 0201029WL016461 SURAVARAPU LATCHUMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941633 MRS LATCHUMAMMA SURARAPU STATE BANK OF INDIA(508548)
577 Santhabommali AP-01-029-021-024/030032
(LAKKIVALASA) 		0201029000NRG25230420240659340 23/04/2024 neelaveni 0201029WL016461 neelaveni 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941825 MRS SRIRANGAM NEELAVENI STATE BANK OF INDIA(508548)
578 Santhabommali AP-01-029-021-024/030033
(LAKKIVALASA) 		0201029000NRG25230420240659342 23/04/2024 TUMBALA GAVARAMMA 0201029WL016461 TUMBALA GAVARAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941819 TUMBALA GAVARAMMA UNION BANK OF INDIA(508500)
579 Santhabommali AP-01-029-021-024/030033
(LAKKIVALASA) 		0201029000NRG25230420240659341 23/04/2024 TUMBALA JAYA 0201029WL016461 TUMBALA JAYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941823 Mrs TUMBALA JAYA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Santhabommali AP-01-029-021-024/030034
(LAKKIVALASA) 		0201029000NRG25230420240659343 23/04/2024 Kamayya 0201029WL016461 Kamayya 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941130 Mr TUMBALA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Santhabommali AP-01-029-021-024/030036
(LAKKIVALASA) 		0201029000NRG25230420240659345 23/04/2024 Guruvulu 0201029WL016461 Guruvulu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941129 Mr TUNBALA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Santhabommali AP-01-029-021-024/030036
(LAKKIVALASA) 		0201029000NRG25230420240659346 23/04/2024 THUMBALA YARRAMMA 0201029WL016461 THUMBALA YARRAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941629 TUMBALA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Santhabommali AP-01-029-021-024/030038
(LAKKIVALASA) 		0201029000NRG25230420240659351 23/04/2024 Dalayya 0201029WL016461 Dalayya 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941131 Mr THUMBALA DALAYYA SO CHINNAYYA THUMB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhabommali AP-01-029-021-024/030043
(LAKKIVALASA) 		0201029000NRG25230420240659360 23/04/2024 TUMBALA HAREMMA 0201029WL016461 TUMBALA HAREMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941108 Mrs TUMBALA HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Santhabommali AP-01-029-021-024/030046
(LAKKIVALASA) 		0201029000NRG25230420240659366 23/04/2024 SRIRANGAM DALAMMA 0201029WL016461 SRIRANGAM DALAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941112 MRS SRIRANGAM DALAMMA STATE BANK OF INDIA(508548)
586 Santhabommali AP-01-029-021-024/030047
(LAKKIVALASA) 		0201029000NRG25230420240659367 23/04/2024 SRIRANGAM POLAMMA 0201029WL016461 SRIRANGAM POLAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941626 Mrs SRIRANGAM POLAMMA W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhabommali AP-01-029-021-024/030048
(LAKKIVALASA) 		0201029000NRG25230420240659369 23/04/2024 RATTI APPALAMMA 0201029WL016461 RATTI APPALAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941111 Mrs RATTI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhabommali AP-01-029-021-024/030049
(LAKKIVALASA) 		0201029000NRG25230420240659370 23/04/2024 TUMBALA RAJULAMMA 0201029WL016461 TUMBALA RAJULAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941103 Mrs TUNBALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Santhabommali AP-01-029-021-024/030050
(LAKKIVALASA) 		0201029000NRG25230420240659371 23/04/2024 YERUPILLI SATTEMMA 0201029WL016461 YERUPILLI SATTEMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941624 Mrs YERUPILLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhabommali AP-01-029-021-024/030052
(LAKKIVALASA) 		0201029000NRG25230420240659375 23/04/2024 guramma 0201029WL016461 guramma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941774 NUTTU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Santhabommali AP-01-029-021-024/030052
(LAKKIVALASA) 		0201029000NRG25230420240659374 23/04/2024 NUTTU PAIDAMMA 0201029WL016461 NUTTU PAIDAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941631 NUTTU PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Santhabommali AP-01-029-021-024/030053
(LAKKIVALASA) 		0201029000NRG25230420240659377 23/04/2024 Chinnatata 0201029WL016461 Chinnatata 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941520 Mr Tumbala Chinathatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhabommali AP-01-029-021-024/030053
(LAKKIVALASA) 		0201029000NRG25230420240659376 23/04/2024 TUMBALA LAKSHUMAMMA 0201029WL016461 TUMBALA LAKSHUMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941105 Mrs TUMBALA LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-021-024/030055
(LAKKIVALASA) 		0201029000NRG25230420240659382 23/04/2024 TUMBALA ALAKSHMAMMA 0201029WL016461 TUMBALA ALAKSHMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941137 Mrs TUMBALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-021-024/030060
(LAKKIVALASA) 		0201029000NRG25230420240659388 23/04/2024 SURARAPU LAXMI 0201029WL016461 SURARAPU LAXMI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941096 MRS SURARAPU LAXMI STATE BANK OF INDIA(508548)
596 Santhabommali AP-01-029-021-024/030061
(LAKKIVALASA) 		0201029000NRG25230420240659389 23/04/2024 Apparao 0201029WL016461 Apparao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941081 Mr SRIRANGAM APPARAO SO PAPAYYA LATE S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhabommali AP-01-029-021-024/030061
(LAKKIVALASA) 		0201029000NRG25230420240659390 23/04/2024 Kamamma 0201029WL016461 Kamamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941627 SRIRANGAM KAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Santhabommali AP-01-029-021-024/030062
(LAKKIVALASA) 		0201029000NRG25230420240659392 23/04/2024 PITTA DILLEMMA 0201029WL016461 PITTA DILLEMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941610 Mrs PITTA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhabommali AP-01-029-021-024/030067
(LAKKIVALASA) 		0201029000NRG25230420240659401 23/04/2024 CHINTHALA ATCHAMMA 0201029WL016461 CHINTHALA ATCHAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941139 MRS CHINTALA ATCHAMMA STATE BANK OF INDIA(508548)
600 Santhabommali AP-01-029-021-024/030068
(LAKKIVALASA) 		0201029000NRG25230420240659402 23/04/2024 Gurayya 0201029WL016461 Gurayya 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941605 Mr RATTI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhabommali AP-01-029-021-024/030070
(LAKKIVALASA) 		0201029000NRG25230420240659406 23/04/2024 CHINTALA KORLAMMA 0201029WL016461 CHINTALA KORLAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941110 Mrs CHINTALA KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Santhabommali AP-01-029-021-024/030071
(LAKKIVALASA) 		0201029000NRG25230420240659407 23/04/2024 YERIPILLI YARRANNA 0201029WL016461 YERIPILLI YARRANNA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941820 Mr YERIPILLI YARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhabommali AP-01-029-021-024/030075
(LAKKIVALASA) 		0201029000NRG25230420240659410 23/04/2024 Adilakshmi 0201029WL016461 Adilakshmi 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941099 MR KAMESH SRIRANGAM STATE BANK OF INDIA(508548)
604 Santhabommali AP-01-029-021-024/030077
(LAKKIVALASA) 		0201029000NRG25230420240659414 23/04/2024 MANKU DANAMMA 0201029WL016461 MANKU DANAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941092 Mr MANKU DANAMMA WO YARRAYYA MANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhabommali AP-01-029-021-024/030079
(LAKKIVALASA) 		0201029000NRG25230420240659416 23/04/2024 Lakshumamma 0201029WL016461 Lakshumamma 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941622 MRS SRIRANGAM LAKSHUMAMMA STATE BANK OF INDIA(508548)
606 Santhabommali AP-01-029-021-024/030079
(LAKKIVALASA) 		0201029000NRG25230420240659417 23/04/2024 SHRIRANGAM DANAMMA 0201029WL016461 SHRIRANGAM DANAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941090 Mr SHRIRANGAM DANAMMA WO KAMAYYA SHRIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-021-024/030080
(LAKKIVALASA) 		0201029000NRG25230420240659420 23/04/2024 sirigidi yallamma 0201029WL016461 sirigidi yallamma 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941313 Mrs SIRIGIDI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-021-024/030081
(LAKKIVALASA) 		0201029000NRG25230420240659422 23/04/2024 GORISINGI KAMAMMA 0201029WL016461 GORISINGI KAMAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941617 Mrs GORISINGI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-021-024/030081
(LAKKIVALASA) 		0201029000NRG25230420240659421 23/04/2024 GORJANGI DANAMMA 0201029WL016461 GORJANGI DANAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941828 Mrs GORJANGI DANAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Santhabommali AP-01-029-021-024/030082
(LAKKIVALASA) 		0201029000NRG25230420240659423 23/04/2024 SRIRANGAM MARIYAMMA 0201029WL016461 SRIRANGAM MARIYAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941632 Mrs SRIRANGAM MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhabommali AP-01-029-021-024/030083
(LAKKIVALASA) 		0201029000NRG25230420240659425 23/04/2024 SURARAPU DANAMMA 0201029WL016461 SURARAPU DANAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941830 Mrs SURARAPU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhabommali AP-01-029-021-024/030083
(LAKKIVALASA) 		0201029000NRG25230420240659427 23/04/2024 SURARAPU RAJU 0201029WL016461 SURARAPU RAJU 00684 APGV0001163 880 880 Processed 30/04/2024 3417941317 MR SURARAPU RAJU STATE BANK OF INDIA(508548)
613 Santhabommali AP-01-029-021-024/030085
(LAKKIVALASA) 		0201029000NRG25230420240659432 23/04/2024 SRIRANGAM PAPAMMA 0201029WL016461 SRIRANGAM PAPAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941314 SRIRANGAM PAPAMMA UNION BANK OF INDIA(508500)
614 Santhabommali AP-01-029-021-024/030087
(LAKKIVALASA) 		0201029000NRG25230420240659435 23/04/2024 TUMBALA AYYAMMA 0201029WL016461 TUMBALA AYYAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941104 TUMBALA AAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Santhabommali AP-01-029-021-024/030088
(LAKKIVALASA) 		0201029000NRG25230420240659436 23/04/2024 Adayya 0201029WL016461 Adayya 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941124 Mr NUTTU ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-021-024/030091
(LAKKIVALASA) 		0201029000NRG25230420240659440 23/04/2024 MANKU BHOGAMMA 0201029WL016461 MANKU BHOGAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941140 MRS BHOGAMMA LTI MANKU STATE BANK OF INDIA(508548)
617 Santhabommali AP-01-029-021-024/030093
(LAKKIVALASA) 		0201029000NRG25230420240659442 23/04/2024 SRIRANGAM GANNAMMA 0201029WL016461 SRIRANGAM GANNAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941109 Mrs SRIRANGAM GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-021-024/030095
(LAKKIVALASA) 		0201029000NRG25230420240659446 23/04/2024 TUMBALA DANAMMA 0201029WL016461 TUMBALA DANAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941086 Mrs TUMBALA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhabommali AP-01-029-021-024/030095
(LAKKIVALASA) 		0201029000NRG25230420240659447 23/04/2024 TUMBALA JAYALAXMI 0201029WL016461 TUMBALA JAYALAXMI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941138 MRS JAYALAKSHMI TUMBALA STATE BANK OF INDIA(508548)
620 Santhabommali AP-01-029-021-024/030097
(LAKKIVALASA) 		0201029000NRG25230420240659448 23/04/2024 BARIKIVADU TUMBALA 0201029WL016461 BARIKIVADU TUMBALA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941604 Mr BARIKIVADU TUMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-021-024/030097
(LAKKIVALASA) 		0201029000NRG25230420240659449 23/04/2024 TUMBALA LAKSHUMAMMA 0201029WL016461 TUMBALA LAKSHUMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941142 MISS TUMBALA LAKSHUMAMMA STATE BANK OF INDIA(508548)
622 Santhabommali AP-01-029-021-024/030098
(LAKKIVALASA) 		0201029000NRG25230420240659450 23/04/2024 SIRIGIDI SAROJINI 0201029WL016461 SIRIGIDI SAROJINI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941117 Mrs SIRIGIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-021-024/030100
(LAKKIVALASA) 		0201029000NRG25230420240659452 23/04/2024 Tumbala Anuradha 0201029WL016461 Tumbala Anuradha 00684 APGV0001163 1320 1320 Rejected 30/04/2024 3417941797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Santhabommali AP-01-029-021-024/030101
(LAKKIVALASA) 		0201029000NRG25230420240659454 23/04/2024 SRIRANGAM HAREMMA 0201029WL016461 SRIRANGAM HAREMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941143 MR HARAMMA SRIRANGAM STATE BANK OF INDIA(508548)
625 Santhabommali AP-01-029-021-024/030103
(LAKKIVALASA) 		0201029000NRG25230420240659456 23/04/2024 CHINTALA APPALAMMA 0201029WL016461 CHINTALA APPALAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941115 MRS APPALAMMA CHINTA STATE BANK OF INDIA(508548)
626 Santhabommali AP-01-029-021-024/030104
(LAKKIVALASA) 		0201029000NRG25230420240659457 23/04/2024 RAJULAMMA GADI 0201029WL016461 RAJULAMMA GADI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941852 Ms RAJULAMMA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-021-024/030105
(LAKKIVALASA) 		0201029000NRG25230420240659458 23/04/2024 Yallamma 0201029WL016461 Yallamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941102 Mrs SIRIGIDI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-021-024/030106
(LAKKIVALASA) 		0201029000NRG25230420240659459 23/04/2024 CHINTALA YARRAMMA 0201029WL016461 CHINTALA YARRAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941089 Mrs CHINTALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-021-024/030107
(LAKKIVALASA) 		0201029000NRG25230420240659462 23/04/2024 CHINTALA SAVITRI 0201029WL016461 CHINTALA SAVITRI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941623 Mrs CHINTALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-021-024/030109
(LAKKIVALASA) 		0201029000NRG25230420240659465 23/04/2024 MANKU DALAMMA 0201029WL016461 MANKU DALAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941611 MANKU DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Santhabommali AP-01-029-021-024/030109
(LAKKIVALASA) 		0201029000NRG25230420240659463 23/04/2024 MANKU RAMULAMMA 0201029WL016461 MANKU RAMULAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941308 MRS RAMULAMMA MANKU STATE BANK OF INDIA(508548)
632 Santhabommali AP-01-029-021-024/030109
(LAKKIVALASA) 		0201029000NRG25230420240659466 23/04/2024 PARVATHI 0201029WL016461 PARVATHI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941822 Mrs MANKU PARVATHI W O DHANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-021-024/030112
(LAKKIVALASA) 		0201029000NRG25230420240659471 23/04/2024 SIRIGIDI KAMAMMA 0201029WL016461 SIRIGIDI KAMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941620 Mrs SIRIGIDI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-021-024/030113
(LAKKIVALASA) 		0201029000NRG25230420240659473 23/04/2024 DURGAMMA 0201029WL016461 DURGAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941756 Mrs NUTTU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-021-024/030113
(LAKKIVALASA) 		0201029000NRG25230420240659472 23/04/2024 Rajulamma 0201029WL016461 Rajulamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941082 Mr YERIPALLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-021-024/030115
(LAKKIVALASA) 		0201029000NRG25230420240659474 23/04/2024 YARRAYYA SRIRANGAM 0201029WL016461 YARRAYYA SRIRANGAM 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941818 Mr YARRAYYA SRINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhabommali AP-01-029-021-024/030117
(LAKKIVALASA) 		0201029000NRG25230420240659478 23/04/2024 YARIPILLI ACHCHEMMA 0201029WL016461 YARIPILLI ACHCHEMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941757 Mrs SIRIGIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-021-024/030117
(LAKKIVALASA) 		0201029000NRG25230420240659479 23/04/2024 YARIPILLI KAMESH 0201029WL016461 YARIPILLI KAMESH 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941758 Mr YERIPILLI KAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-021-024/030118
(LAKKIVALASA) 		0201029000NRG25230420240659480 23/04/2024 APPALAMMA YERUPALLI 0201029WL016461 APPALAMMA YERUPALLI 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941535 MR YERUPILLI APPALAMMA STATE BANK OF INDIA(508548)
640 Santhabommali AP-01-029-021-024/030119
(LAKKIVALASA) 		0201029000NRG25230420240659483 23/04/2024 SURARAPU YERRAMMA 0201029WL016461 SURARAPU YERRAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941088 Mrs SURARAPU YARRAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhabommali AP-01-029-021-024/030121
(LAKKIVALASA) 		0201029000NRG25230420240659488 23/04/2024 SURARAPU RAMALAXMI 0201029WL016461 SURARAPU RAMALAXMI 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941615 MR GURUVULU SURARAPU STATE BANK OF INDIA(508548)
642 Santhabommali AP-01-029-021-024/030121
(LAKKIVALASA) 		0201029000NRG25230420240659486 23/04/2024 SURARAPU REYYAMMA 0201029WL016461 SURARAPU REYYAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941613 Mrs SURARAPU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhabommali AP-01-029-021-024/030123
(LAKKIVALASA) 		0201029000NRG25230420240659491 23/04/2024 SURARAPU APPALAMMA 0201029WL016461 SURARAPU APPALAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941087 Mrs SURARAPU APPALAMMA WO VENKAYYA SUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-021-024/030125
(LAKKIVALASA) 		0201029000NRG25230420240659493 23/04/2024 Simhachalam 0201029WL016461 Simhachalam 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941125 Mr SINDUPALLI SIMAHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-021-024/030127
(LAKKIVALASA) 		0201029000NRG25230420240659495 23/04/2024 NUTTU LAXAMAMMA 0201029WL016461 NUTTU LAXAMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941093 MRS LAKSHMAMMA NUTTHU STATE BANK OF INDIA(508548)
646 Santhabommali AP-01-029-021-024/030129
(LAKKIVALASA) 		0201029000NRG25230420240659500 23/04/2024 HARAMMA SRIRANGAM 0201029WL016461 HARAMMA SRIRANGAM 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941083 SRIRANGAM HARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Santhabommali AP-01-029-021-024/030129
(LAKKIVALASA) 		0201029000NRG25230420240659499 23/04/2024 NANDUPILLI RAJULAMMA 0201029WL016461 NANDUPILLI RAJULAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941607 Mrs RAJU W O YELLAYYA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-021-024/030129
(LAKKIVALASA) 		0201029000NRG25230420240659498 23/04/2024 SRIRANGAM NAGESH 0201029WL016461 SRIRANGAM NAGESH 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941080 Mr SRIRANGAM NAGESH SO APPAYYA SRIRANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhabommali AP-01-029-021-024/030130
(LAKKIVALASA) 		0201029000NRG25230420240659501 23/04/2024 DANAMMA SURAVARAM 0201029WL016461 DANAMMA SURAVARAM 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941085 Mrs DANAMMA SURAVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhabommali AP-01-029-021-024/030130
(LAKKIVALASA) 		0201029000NRG25230420240659502 23/04/2024 SURARAPU SATTEMMA 0201029WL016461 SURARAPU SATTEMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941075 Mr SURARAPU SATTEMMA WO VENKAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-021-024/030135
(LAKKIVALASA) 		0201029000NRG25230420240659505 23/04/2024 Guruvulu 0201029WL016461 Guruvulu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941133 Mr NUTTU GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Santhabommali AP-01-029-021-024/030136
(LAKKIVALASA) 		0201029000NRG25230420240659507 23/04/2024 NUTTU GURUVULU 0201029WL016461 NUTTU GURUVULU 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941136 GURUVULU NUTTU STATE BANK OF INDIA(508548)
653 Santhabommali AP-01-029-021-024/030136
(LAKKIVALASA) 		0201029000NRG25230420240659508 23/04/2024 NUTTU YARRAMMA 0201029WL016461 NUTTU YARRAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941630 Mrs NUTTU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-021-024/030137
(LAKKIVALASA) 		0201029000NRG25230420240659511 23/04/2024 GORJANGI YERRAMMA 0201029WL016461 GORJANGI YERRAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941098 Mrs GORJANGI YERRAMMA WO LAKSHMANA GOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhabommali AP-01-029-021-024/030137
(LAKKIVALASA) 		0201029000NRG25230420240659510 23/04/2024 GORJINGI YARRAYYA 0201029WL016461 GORJINGI YARRAYYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941322 Mr GORJANGI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-021-024/030137
(LAKKIVALASA) 		0201029000NRG25230420240659509 23/04/2024 Lakshmanarao 0201029WL016461 Lakshmanarao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941078 Mr GORJANGI LAKSHMANA SO NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhabommali AP-01-029-021-024/030139
(LAKKIVALASA) 		0201029000NRG25230420240659517 23/04/2024 CHINTALA GURAMMA 0201029WL016461 CHINTALA GURAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941101 Mrs CHINATALA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhabommali AP-01-029-021-024/030141
(LAKKIVALASA) 		0201029000NRG25230420240659521 23/04/2024 SHRIRANGAM LAXUMAMMA 0201029WL016461 SHRIRANGAM LAXUMAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941119 MRS LAKSHMAMMA LTI SHRIRANGAM STATE BANK OF INDIA(508548)
659 Santhabommali AP-01-029-021-024/030141
(LAKKIVALASA) 		0201029000NRG25230420240659520 23/04/2024 SRIRANGAM MALLESU 0201029WL016461 SRIRANGAM MALLESU 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941534 Mr SRIRANGAM MALLESU SO LATCHUPILLA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-021-024/030142
(LAKKIVALASA) 		0201029000NRG25230420240659523 23/04/2024 NUTTU ASIRAMMA 0201029WL016461 NUTTU ASIRAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941113 MRS NUTTU ASHIRAMMA STATE BANK OF INDIA(508548)
661 Santhabommali AP-01-029-021-024/030143
(LAKKIVALASA) 		0201029000NRG25230420240659524 23/04/2024 BONGU GAVARAMMA 0201029WL016461 BONGU GAVARAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941091 Mrs BONGU GAVARAMMA WO RAJULU BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhabommali AP-01-029-021-024/030145
(LAKKIVALASA) 		0201029000NRG25230420240659529 23/04/2024 Haramma 0201029WL016461 Haramma 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941116 Mrs SIRIGIDI HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-021-024/030146
(LAKKIVALASA) 		0201029000NRG25230420240659530 23/04/2024 MANKU LAKSHMANARAO 0201029WL016461 MANKU LAKSHMANARAO 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941762 Mrs MANKU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-021-024/030147
(LAKKIVALASA) 		0201029000NRG25230420240659533 23/04/2024 Korlamma 0201029WL016461 Korlamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941619 Mrs BODI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-021-024/030147
(LAKKIVALASA) 		0201029000NRG25230420240659534 23/04/2024 MANKU RAJULAMMA 0201029WL016461 MANKU RAJULAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941095 Mrs MANKU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-021-024/030148
(LAKKIVALASA) 		0201029000NRG25230420240659535 23/04/2024 Ratnalamma 0201029WL016461 Ratnalamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941141 Mrs BONGU RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Santhabommali AP-01-029-021-024/030149
(LAKKIVALASA) 		0201029000NRG25230420240659537 23/04/2024 SURARAPU ADEYYA 0201029WL016461 SURARAPU ADEYYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941765 Mr SURAPU ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-021-024/030149
(LAKKIVALASA) 		0201029000NRG25230420240659538 23/04/2024 SURARAPU MANGAMMA 0201029WL016461 SURARAPU MANGAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941614 MRS SURARAPU MANGAMMA STATE BANK OF INDIA(508548)
669 Santhabommali AP-01-029-021-024/030150
(LAKKIVALASA) 		0201029000NRG25230420240659540 23/04/2024 Guruvulu 0201029WL016461 Guruvulu 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941132 Mr NUTTU GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-021-024/030152
(LAKKIVALASA) 		0201029000NRG25230420240659542 23/04/2024 NUTTU DANAMMA 0201029WL016461 NUTTU DANAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941316 MRS DANAMMA NUTTU STATE BANK OF INDIA(508548)
671 Santhabommali AP-01-029-021-024/030152
(LAKKIVALASA) 		0201029000NRG25230420240659541 23/04/2024 NUTTU KAMAMMA 0201029WL016461 NUTTU KAMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941833 Mrs NUTTU KAMAMMA W O LAKSHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-021-024/030152
(LAKKIVALASA) 		0201029000NRG25230420240659543 23/04/2024 NUTTU SIMHACHALAM 0201029WL016461 NUTTU SIMHACHALAM 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941318 Mr NUTTU SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
673 Santhabommali AP-01-029-021-024/030153
(LAKKIVALASA) 		0201029000NRG25230420240659544 23/04/2024 DANDASIA CHANDUPALLI 0201029WL016461 DANDASIA CHANDUPALLI 00684 APGV0001163 880 880 Processed 30/04/2024 3417941727 Mr DANDASIA CHANDUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-021-024/030153
(LAKKIVALASA) 		0201029000NRG25230420240659545 23/04/2024 SINDUPALLI KANTHAMMA 0201029WL016461 SINDUPALLI KANTHAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941312 CHINDIPALLI KANTHAMMA UNION BANK OF INDIA(508500)
675 Santhabommali AP-01-029-021-024/030154
(LAKKIVALASA) 		0201029000NRG25230420240659547 23/04/2024 Janardanarao 0201029WL016461 Janardanarao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941126 Mr NUTTU JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Santhabommali AP-01-029-021-024/030155
(LAKKIVALASA) 		0201029000NRG25230420240659548 23/04/2024 TUMBALA APPALAMMA 0201029WL016461 TUMBALA APPALAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941118 TUMBALA APPALAMMA TUMBALA DALAYYA STATE BANK OF INDIA(508548)
677 Santhabommali AP-01-029-021-024/030156
(LAKKIVALASA) 		0201029000NRG25230420240659549 23/04/2024 YARRAMMA TUMBALA 0201029WL016461 YARRAMMA TUMBALA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941084 Mrs YARRAMMA TUMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhabommali AP-01-029-021-024/030157
(LAKKIVALASA) 		0201029000NRG25230420240659551 23/04/2024 NUTTU APPALANARASAMMA 0201029WL016461 NUTTU APPALANARASAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941621 Mrs NUTTU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhabommali AP-01-029-021-024/030159
(LAKKIVALASA) 		0201029000NRG25230420240659556 23/04/2024 Kamayya 0201029WL016461 Kamayya 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941834 NUTHU KAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
680 Santhabommali AP-01-029-021-024/030159
(LAKKIVALASA) 		0201029000NRG25230420240659555 23/04/2024 Yallamma 0201029WL016461 Yallamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941122 NUTTU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Santhabommali AP-01-029-021-024/030160
(LAKKIVALASA) 		0201029000NRG25230420240659557 23/04/2024 Guruvulu 0201029WL016461 Guruvulu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941713 Mr MANKU GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhabommali AP-01-029-021-024/030160
(LAKKIVALASA) 		0201029000NRG25230420240659558 23/04/2024 MANKU ADILAXMI 0201029WL016461 MANKU ADILAXMI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941704 Mr MANKU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-021-024/030161
(LAKKIVALASA) 		0201029000NRG25230420240659560 23/04/2024 SURARAPU GARIKAMMA 0201029WL016461 SURARAPU GARIKAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941698 Mrs SURARAPU GARIKAMMA WO VENKAYYA SUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-021-024/030161
(LAKKIVALASA) 		0201029000NRG25230420240659559 23/04/2024 SURARAPU VENKAYYA 0201029WL016461 SURARAPU VENKAYYA 00684 APGV0001163 1320 1320 Rejected 30/04/2024 3417941699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 Santhabommali AP-01-029-021-024/030162
(LAKKIVALASA) 		0201029000NRG25230420240659563 23/04/2024 baburao 0201029WL016461 baburao 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941764 Mr SRIRANGAM BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-021-024/030162
(LAKKIVALASA) 		0201029000NRG25230420240659562 23/04/2024 Paidamma 0201029WL016461 Paidamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941711 Mrs SRIRANGAM PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhabommali AP-01-029-021-024/030163
(LAKKIVALASA) 		0201029000NRG25230420240659564 23/04/2024 TUMBALA LAKSHMAMMA 0201029WL016461 TUMBALA LAKSHMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941307 MRS LACHCHUMAMMA TUNBALA STATE BANK OF INDIA(508548)
688 Santhabommali AP-01-029-021-024/030164
(LAKKIVALASA) 		0201029000NRG25230420240659565 23/04/2024 BHULAXMI SURAPU 0201029WL016461 BHULAXMI SURAPU 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941835 Mrs BHULAXMI SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-021-024/030165
(LAKKIVALASA) 		0201029000NRG25230420240659567 23/04/2024 SURARAPU GANGAMMA 0201029WL016461 SURARAPU GANGAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941721 MRS GANGAMMA SURARAPU STATE BANK OF INDIA(508548)
690 Santhabommali AP-01-029-021-024/030168
(LAKKIVALASA) 		0201029000NRG25230420240659569 23/04/2024 SIRIGIDI NAGAMMA 0201029WL016461 SIRIGIDI NAGAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941310 MRS NAGAMMA SIRIGIDI STATE BANK OF INDIA(508548)
691 Santhabommali AP-01-029-021-024/030170
(LAKKIVALASA) 		0201029000NRG25230420240659572 23/04/2024 MANGAMMA SRIRANGAM 0201029WL016461 MANGAMMA SRIRANGAM 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941836 Mrs MANGAMMA SRINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-021-024/030171
(LAKKIVALASA) 		0201029000NRG25230420240659573 23/04/2024 SINDUPALLI DALAMMA 0201029WL016461 SINDUPALLI DALAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941697 Mr SINDIPALLI DALAMMA WO CHINNAYYA SIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-021-024/030174
(LAKKIVALASA) 		0201029000NRG25230420240659578 23/04/2024 NITTU THATAYYA 0201029WL016461 NITTU THATAYYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941838 Mr NUTTU THATAYYA S O LATE THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-021-024/030174
(LAKKIVALASA) 		0201029000NRG25230420240659579 23/04/2024 NITTU YARRAMMA 0201029WL016461 NITTU YARRAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941689 MRS YARRAMMA NUTTU STATE BANK OF INDIA(508548)
695 Santhabommali AP-01-029-021-024/030175
(LAKKIVALASA) 		0201029000NRG25230420240659580 23/04/2024 MANKU KAMAMMA 0201029WL016461 MANKU KAMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941700 MANKU KAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Santhabommali AP-01-029-021-024/030176
(LAKKIVALASA) 		0201029000NRG25230420240659581 23/04/2024 Dhanamma 0201029WL016461 Dhanamma 00684 APGV0001163 880 880 Processed 30/04/2024 3417941728 Mrs SHRIRANGAM DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-021-024/030178
(LAKKIVALASA) 		0201029000NRG25230420240659584 23/04/2024 Paidamma 0201029WL016461 Paidamma 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941703 Mrs SINDUPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-021-024/030178
(LAKKIVALASA) 		0201029000NRG25230420240659583 23/04/2024 Tatayya 0201029WL016461 Tatayya 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941693 Mr SINDIPILLI GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhabommali AP-01-029-021-024/030180
(LAKKIVALASA) 		0201029000NRG25230420240659586 23/04/2024 Guruvulu 0201029WL016461 Guruvulu 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941687 MR SURAPTI GURUVULU STATE BANK OF INDIA(508548)
700 Santhabommali AP-01-029-021-024/030181
(LAKKIVALASA) 		0201029000NRG25230420240659588 23/04/2024 DANAMMA PITTA 0201029WL016461 DANAMMA PITTA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941696 Mrs DANAMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Santhabommali AP-01-029-021-024/030181
(LAKKIVALASA) 		0201029000NRG25230420240659587 23/04/2024 Karupalli 0201029WL016461 Karupalli 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941798 Mr PITTA GARUPILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhabommali AP-01-029-021-024/030184
(LAKKIVALASA) 		0201029000NRG25230420240659593 23/04/2024 SRIRANGAM RAJESWARI 0201029WL016461 SRIRANGAM RAJESWARI 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941788 Mrs SRIRANGAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-021-024/030185
(LAKKIVALASA) 		0201029000NRG25230420240659595 23/04/2024 SRIRANGAM ARUDRA 0201029WL016461 SRIRANGAM ARUDRA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941705 Mrs SHRIRANGAM ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhabommali AP-01-029-021-024/030187
(LAKKIVALASA) 		0201029000NRG25230420240659598 23/04/2024 Achtayya 0201029WL016461 Achtayya 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941710 Mrs SRIRANGAM LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhabommali AP-01-029-021-024/030189
(LAKKIVALASA) 		0201029000NRG25230420240659600 23/04/2024 SHRIRANGAM ACHCHAMMA 0201029WL016461 SHRIRANGAM ACHCHAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941702 Mrs Shrirangam Achchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhabommali AP-01-029-021-024/030190
(LAKKIVALASA) 		0201029000NRG25230420240659601 23/04/2024 Asiramma 0201029WL016461 Asiramma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941688 Mrs RATTI ASIRAMMA W O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Santhabommali AP-01-029-021-024/030192
(LAKKIVALASA) 		0201029000NRG25230420240659603 23/04/2024 SIRIGIDI CHINNARI 0201029WL016461 SIRIGIDI CHINNARI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941842 Mrs SIRIGIDI CHINNARI W O ACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-021-024/030193
(LAKKIVALASA) 		0201029000NRG25230420240659604 23/04/2024 KAMAMMA TUMBALA 0201029WL016461 KAMAMMA TUMBALA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941695 Mrs KAMAMMA TUMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-021-024/030198
(LAKKIVALASA) 		0201029000NRG25230420240659612 23/04/2024 PANTHULU 0201029WL016461 PANTHULU 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941694 Mr BONGU PANTHULU SO RAMASWAMY LATE BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhabommali AP-01-029-021-024/030199
(LAKKIVALASA) 		0201029000NRG25230420240659613 23/04/2024 SURARAPU RAJULAMMA 0201029WL016461 SURARAPU RAJULAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941692 Mrs SURARAPU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-021-024/030200
(LAKKIVALASA) 		0201029000NRG25230420240659615 23/04/2024 SRIRANGAM KAMAMMA 0201029WL016461 SRIRANGAM KAMAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941718 SRIRANGAM KAMAMMA UNION BANK OF INDIA(508500)
712 Santhabommali AP-01-029-021-024/030204
(LAKKIVALASA) 		0201029000NRG25230420240659622 23/04/2024 Lachumayya 0201029WL016461 Lachumayya 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941720 Mr SRIRANGAM LAKSHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhabommali AP-01-029-021-024/030204
(LAKKIVALASA) 		0201029000NRG25230420240659623 23/04/2024 SRIRANGAM SUNDARAMMA 0201029WL016461 SRIRANGAM SUNDARAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941708 SRIRANGAM SUNDARAMMA UNION BANK OF INDIA(508500)
714 Santhabommali AP-01-029-021-024/030207
(LAKKIVALASA) 		0201029000NRG25230420240659626 23/04/2024 BONGU LAKSHUMAYYA 0201029WL016461 BONGU LAKSHUMAYYA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941690 Mr BONGU LAKSHUMAYYA SO RAMASWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhabommali AP-01-029-021-024/030207
(LAKKIVALASA) 		0201029000NRG25230420240659625 23/04/2024 BONGU POLAMMA 0201029WL016461 BONGU POLAMMA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941691 BONGU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Santhabommali AP-01-029-021-024/030209
(LAKKIVALASA) 		0201029000NRG25230420240659629 23/04/2024 gurumurthy 0201029WL016461 gurumurthy 00684 APGV0001163 660 660 Processed 30/04/2024 3417941716 MR BONGU GURUMURTY STATE BANK OF INDIA(508548)
717 Santhabommali AP-01-029-021-024/030209
(LAKKIVALASA) 		0201029000NRG25230420240659630 23/04/2024 LAXMI 0201029WL016461 LAXMI 00684 APGV0001163 660 660 Processed 30/04/2024 3417941715 Mrs BONGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Santhabommali AP-01-029-021-024/030210
(LAKKIVALASA) 		0201029000NRG25230420240659632 23/04/2024 mangamma 0201029WL016461 mangamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941712 Miss MANKU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-021-024/030211
(LAKKIVALASA) 		0201029000NRG25230420240659633 23/04/2024 veeramma 0201029WL016461 veeramma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941706 Mrs RATTI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhabommali AP-01-029-021-024/030213
(LAKKIVALASA) 		0201029000NRG25230420240659634 23/04/2024 SRIRANGAM RAJULAMMA 0201029WL016461 SRIRANGAM RAJULAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941853 Mrs NABBA RAJULAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Santhabommali AP-01-029-021-024/030214
(LAKKIVALASA) 		0201029000NRG25230420240659636 23/04/2024 tulasi 0201029WL016461 tulasi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941521 MANKU TULASI UNION BANK OF INDIA(508500)
722 Santhabommali AP-01-029-021-024/030215
(LAKKIVALASA) 		0201029000NRG25230420240659637 23/04/2024 TUMBALA YALLAMMA 0201029WL016461 TUMBALA YALLAMMA 00684 APGV0001163 880 880 Processed 30/04/2024 3417941686 MRS YALLAMMA THUMBALA STATE BANK OF INDIA(508548)
723 Santhabommali AP-01-029-021-024/030217
(LAKKIVALASA) 		0201029000NRG25230420240659640 23/04/2024 lakshmi 0201029WL016461 lakshmi 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941851 Mrs SRIRANGAM LAKSHMI W O SRINU SRIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-021-024/030220
(LAKKIVALASA) 		0201029000NRG25230420240659645 23/04/2024 CHINTALA ADILAXMI 0201029WL016461 CHINTALA ADILAXMI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941701 Mrs CHINTALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Santhabommali AP-01-029-021-024/030221
(LAKKIVALASA) 		0201029000NRG25230420240659648 23/04/2024 appalamma 0201029WL016461 appalamma 00684 APGV0001163 1100 1100 Rejected 30/04/2024 3417941840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Santhabommali AP-01-029-021-024/030222
(LAKKIVALASA) 		0201029000NRG25230420240659649 23/04/2024 mangamma 0201029WL016461 mangamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941837 Mrs SURARAPU MANGAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Santhabommali AP-01-029-021-024/030224
(LAKKIVALASA) 		0201029000NRG25230420240659650 23/04/2024 parvati 0201029WL016461 parvati 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941682 Mrs DEPALLI PARVATHI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Santhabommali AP-01-029-021-024/030225
(LAKKIVALASA) 		0201029000NRG25230420240659652 23/04/2024 RATTI DANAYYA 0201029WL016461 RATTI DANAYYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941714 Mr RATTI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhabommali AP-01-029-021-024/030228
(LAKKIVALASA) 		0201029000NRG25230420240659657 23/04/2024 dhanalakshmi 0201029WL016461 dhanalakshmi 00684 APGV0001163 1320 1320 Rejected 30/04/2024 3417941845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 Santhabommali AP-01-029-021-024/030229
(LAKKIVALASA) 		0201029000NRG25230420240659658 23/04/2024 krishnaveni 0201029WL016461 krishnaveni 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941847 Mrs GADI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhabommali AP-01-029-021-024/030230
(LAKKIVALASA) 		0201029000NRG25230420240659659 23/04/2024 dalamma 0201029WL016461 dalamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941684 Mrs BONGU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhabommali AP-01-029-021-024/030234
(LAKKIVALASA) 		0201029000NRG25230420240659663 23/04/2024 KORLAMMA 0201029WL016461 KORLAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941844 SHRIRANGAM KORLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Santhabommali AP-01-029-021-024/030236
(LAKKIVALASA) 		0201029000NRG25230420240659665 23/04/2024 harika 0201029WL016461 harika 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941817 Mrs SRIRANGAM HARIKA W O KRISHNA SRIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhabommali AP-01-029-021-024/030237
(LAKKIVALASA) 		0201029000NRG25230420240659667 23/04/2024 asha 0201029WL016461 asha 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941843 Mrs CHINTALA ASHA W O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Santhabommali AP-01-029-021-024/030243
(LAKKIVALASA) 		0201029000NRG25230420240659675 23/04/2024 paidamma 0201029WL016461 paidamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941848 Mrs GORJANGI PAIDAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhabommali AP-01-029-021-024/030244
(LAKKIVALASA) 		0201029000NRG25230420240659676 23/04/2024 guramma 0201029WL016461 guramma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941850 Mrs GORJANGI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-021-024/030244
(LAKKIVALASA) 		0201029000NRG25230420240659677 23/04/2024 kumar 0201029WL016461 kumar 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941799 Mr GORJINGI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhabommali AP-01-029-021-024/030245
(LAKKIVALASA) 		0201029000NRG25230420240659679 23/04/2024 YELLAYYA 0201029WL016461 YELLAYYA 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941309 Mr SIRIGIDI YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhabommali AP-01-029-021-024/030246
(LAKKIVALASA) 		0201029000NRG25230420240659680 23/04/2024 JAYALAXMI 0201029WL016461 JAYALAXMI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941841 Mrs BONGU JAYALAKSHMI W O THIRUPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-021-024/030247
(LAKKIVALASA) 		0201029000NRG25230420240659682 23/04/2024 NEELAVENI 0201029WL016461 NEELAVENI 00684 APGV0001163 880 880 Processed 30/04/2024 3417941709 Mrs BONGU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Santhabommali AP-01-029-021-024/030249
(LAKKIVALASA) 		0201029000NRG25230420240659684 23/04/2024 sobharani 0201029WL016461 sobharani 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941761 Mrs GORJANGI SOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhabommali AP-01-029-021-024/030250
(LAKKIVALASA) 		0201029000NRG25230420240659685 23/04/2024 geeta 0201029WL016461 geeta 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941719 MR LAXUMAYYA SRIRANGAM STATE BANK OF INDIA(508548)
743 Santhabommali AP-01-029-021-024/030259
(LAKKIVALASA) 		0201029000NRG25230420240659692 23/04/2024 tatababu 0201029WL016461 tatababu 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941639 MR SRIRANGAM TATABABU STATE BANK OF INDIA(508548)
744 Santhabommali AP-01-029-021-024/030262
(LAKKIVALASA) 		0201029000NRG25230420240659697 23/04/2024 BHARATHI 0201029WL016461 BHARATHI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941839 Mrs THUMBALA BHARATI W O GALIBABU THUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhabommali AP-01-029-021-024/030262
(LAKKIVALASA) 		0201029000NRG25230420240659696 23/04/2024 Galibabu 0201029WL016461 Galibabu 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941717 Mr TUMBALA GALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-021-024/030263
(LAKKIVALASA) 		0201029000NRG25230420240659698 23/04/2024 Jayamma 0201029WL016461 Jayamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941849 Mrs TUMBALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhabommali AP-01-029-021-024/030264
(LAKKIVALASA) 		0201029000NRG25230420240659699 23/04/2024 Gunnamma 0201029WL016461 Gunnamma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941846 Mr SRIRANGAM GANNAMMA W O CHINNARAO SR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhabommali AP-01-029-021-024/030265
(LAKKIVALASA) 		0201029000NRG25230420240659701 23/04/2024 uma 0201029WL016461 uma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941683 Mrs SRIRANGAM UMA W O KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-021-024/030266
(LAKKIVALASA) 		0201029000NRG25230420240659703 23/04/2024 BHARATHI 0201029WL016461 BHARATHI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941685 MS ARIPALLI BHARITI STATE BANK OF INDIA(508548)
750 Santhabommali AP-01-029-021-024/030267
(LAKKIVALASA) 		0201029000NRG25230420240659704 23/04/2024 yerramma 0201029WL016461 yerramma 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941707 Mrs CHINTALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhabommali AP-01-029-021-024/030269
(LAKKIVALASA) 		0201029000NRG25230420240659705 23/04/2024 GORJINGA VIJAYA 0201029WL016461 GORJINGA VIJAYA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941856 Mrs GORJINGA VIJAYA W O BHANUPRASAD GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhabommali AP-01-029-021-024/030273
(LAKKIVALASA) 		0201029000NRG25230420240659707 23/04/2024 RAJYALAKSHMI 0201029WL016461 RAJYALAKSHMI 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941760 MRS SURARAPU RAJYALAKSHMI STATE BANK OF INDIA(508548)
753 Santhabommali AP-01-029-021-024/030275
(LAKKIVALASA) 		0201029000NRG25230420240659708 23/04/2024 SRIVANI 0201029WL016461 SRIVANI 00684 APGV0001163 1100 1100 Processed 30/04/2024 3417941855 Mrs SINDIPILLI SRAVANI W O RAJULU SIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhabommali AP-01-029-021-024/030276
(LAKKIVALASA) 		0201029000NRG25230420240659709 23/04/2024 BHAVANI 0201029WL016461 BHAVANI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941763 Mrs SURARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Santhabommali AP-01-029-021-024/030277
(LAKKIVALASA) 		0201029000NRG25230420240659710 23/04/2024 BONGU PAPAMMA 0201029WL016461 BONGU PAPAMMA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941755 Mrs BONGU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhabommali AP-01-029-021-024/030279
(LAKKIVALASA) 		0201029000NRG25230420240659711 23/04/2024 NEERAJA 0201029WL016461 NEERAJA 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941759 Mrs NUTTU NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhabommali AP-01-029-021-024/030284
(LAKKIVALASA) 		0201029000NRG25230420240659712 23/04/2024 DHANALAKSHMI 0201029WL016461 DHANALAKSHMI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941766 RATTI DHANALAXMI UNION BANK OF INDIA(508500)
758 Santhabommali AP-01-029-021-024/30289
(LAKKIVALASA) 		0201029000NRG25230420240659716 23/04/2024 CHINTALA RAJULU 0201029WL016461 CHINTALA RAJULU 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941323 MR CHINTALA RAJULU STATE BANK OF INDIA(508548)
759 Santhabommali AP-01-029-021-024/30290
(LAKKIVALASA) 		0201029000NRG25230420240659719 23/04/2024 Sriranga pavani 0201029WL016461 Sriranga pavani 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941789 Mrs SRIRANGAM PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhabommali AP-01-029-021-024/30291
(LAKKIVALASA) 		0201029000NRG25230420240659720 23/04/2024 Shrirangam Laxmi 0201029WL016461 Shrirangam Laxmi 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941780 Mrs SHRIRANGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Santhabommali AP-01-029-021-024/30294
(LAKKIVALASA) 		0201029000NRG25230420240659723 23/04/2024 SRIRANGAM BHAVANI 0201029WL016461 SRIRANGAM BHAVANI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941793 Mrs SRIRANGAM BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Santhabommali AP-01-029-021-024/30297
(LAKKIVALASA) 		0201029000NRG25230420240659724 23/04/2024 MANKU REVATHI 0201029WL016461 MANKU REVATHI 00684 APGV0001163 1320 1320 Processed 30/04/2024 3417941796 Mrs MANKU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 391600 391600
763 Santhabommali AP-01-029-016-019/010002
(AKASALAKKAVARAM) 		0201029000NRG25230420240653889 23/04/2024 Ramu 0201029WL016307 Ramu 00684 APGV0001194 240 240 Processed 30/04/2024 3417941306 Mr Parapati Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhabommali AP-01-029-016-019/010036
(AKASALAKKAVARAM) 		0201029000NRG25230420240653907 23/04/2024 reyyamma 0201029WL016307 reyyamma 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941183 Mrs PARAPATI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-016-019/010037
(AKASALAKKAVARAM) 		0201029000NRG25230420240653909 23/04/2024 Balakrishna 0201029WL016307 Balakrishna 00684 APGV0001194 1200 1200 Rejected 30/04/2024 3417941172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 Santhabommali AP-01-029-016-019/010039
(AKASALAKKAVARAM) 		0201029000NRG25230420240653911 23/04/2024 Appojamma 0201029WL016307 Appojamma 00684 APGV0001194 960 960 Processed 30/04/2024 3417941726 Mrs PARAPATI APPOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-016-019/010047
(AKASALAKKAVARAM) 		0201029000NRG25230420240653919 23/04/2024 Chanchayya 0201029WL016307 Chanchayya 00684 APGV0001194 480 480 Processed 30/04/2024 3417941184 Mr BOMMALI CHANCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhabommali AP-01-029-016-019/010051
(AKASALAKKAVARAM) 		0201029000NRG25230420240653923 23/04/2024 SYAMALA 0201029WL016307 SYAMALA 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941176 Mrs Parapati Sayamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhabommali AP-01-029-016-019/010057
(AKASALAKKAVARAM) 		0201029000NRG25230420240653930 23/04/2024 gunnamma 0201029WL016307 gunnamma 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941510 Kottapalli Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
770 Santhabommali AP-01-029-016-019/010070
(AKASALAKKAVARAM) 		0201029000NRG25230420240653944 23/04/2024 Someswararao 0201029WL016307 Someswararao 00684 APGV0001194 240 240 Processed 30/04/2024 3417941186 Mr Parapati Somesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhabommali AP-01-029-016-019/010074
(AKASALAKKAVARAM) 		0201029000NRG25230420240653947 23/04/2024 Ramamurty 0201029WL016307 Ramamurty 00684 APGV0001194 1200 1200 Processed 30/04/2024 3417941739 Mr PARAPATI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhabommali AP-01-029-016-019/010097
(AKASALAKKAVARAM) 		0201029000NRG25230420240653961 23/04/2024 Balamma 0201029WL016307 Balamma 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941180 LAVETI BALAMMA BANK OF BARODA(606985)
773 Santhabommali AP-01-029-016-019/010152
(AKASALAKKAVARAM) 		0201029000NRG25230420240653992 23/04/2024 KAPPA YARRAYYA 0201029WL016307 KAPPA YARRAYYA 00684 APGV0001194 1200 1200 Processed 30/04/2024 3417941182 Mr KAPPA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhabommali AP-01-029-016-019/010161
(AKASALAKKAVARAM) 		0201029000NRG25230420240653997 23/04/2024 bhagyam 0201029WL016307 bhagyam 00684 APGV0001194 1200 1200 Processed 30/04/2024 3417941177 Mrs Parapati Bhagyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhabommali AP-01-029-016-019/010166
(AKASALAKKAVARAM) 		0201029000NRG25230420240654003 23/04/2024 Anurudra 0201029WL016307 Anurudra 00684 APGV0001194 960 960 Processed 30/04/2024 3417941636 Mrs Reyyi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhabommali AP-01-029-016-019/010174
(AKASALAKKAVARAM) 		0201029000NRG25230420240654008 23/04/2024 Raju 0201029WL016307 Raju 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941175 Mr Paila Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhabommali AP-01-029-016-019/010190
(AKASALAKKAVARAM) 		0201029000NRG25230420240654016 23/04/2024 Kamesh 0201029WL016307 Kamesh 00684 APGV0001194 1200 1200 Processed 30/04/2024 3417941794 PARAPATI KAMESH IDBI BANK(607095)
778 Santhabommali AP-01-029-016-019/010205
(AKASALAKKAVARAM) 		0201029000NRG25230420240654025 23/04/2024 Neelamma 0201029WL016307 Neelamma 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941635 Mrs Chidapana Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhabommali AP-01-029-016-019/010228
(AKASALAKKAVARAM) 		0201029000NRG25230420240654030 23/04/2024 Muttemma 0201029WL016307 Muttemma 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941733 Mrs Kappa Muttamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhabommali AP-01-029-016-019/010244
(AKASALAKKAVARAM) 		0201029000NRG25230420240654033 23/04/2024 Bhaskararao 0201029WL016307 Bhaskararao 00684 APGV0001194 720 720 Processed 30/04/2024 3417941181 Mr LINGUDU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Santhabommali AP-01-029-016-019/010262
(AKASALAKKAVARAM) 		0201029000NRG25230420240654036 23/04/2024 jothi 0201029WL016307 jothi 00684 APGV0001194 1200 1200 Processed 30/04/2024 3417941527 Mrs Potanna Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhabommali AP-01-029-016-019/010312
(AKASALAKKAVARAM) 		0201029000NRG25230420240654041 23/04/2024 lakshnarao 0201029WL016307 lakshnarao 00684 APGV0001194 960 960 Processed 30/04/2024 3417941173 Mr Parapati Lakshmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhabommali AP-01-029-016-019/010317
(AKASALAKKAVARAM) 		0201029000NRG25230420240654042 23/04/2024 Mutyalu 0201029WL016307 Mutyalu 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941529 Mrs RAJAAM MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Santhabommali AP-01-029-016-019/010383
(AKASALAKKAVARAM) 		0201029000NRG25230420240654050 23/04/2024 PARAPATI PUSHPALATHA 0201029WL016307 PARAPATI PUSHPALATHA 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941778 Mrs PARAPATI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Santhabommali AP-01-029-016-019/010470
(AKASALAKKAVARAM) 		0201029000NRG25230420240654054 23/04/2024 sandhyarani 0201029WL016307 sandhyarani 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941178 Mrs Parapati Sandhy Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Santhabommali AP-01-029-016-019/010521
(AKASALAKKAVARAM) 		0201029000NRG25230420240654056 23/04/2024 sharita 0201029WL016307 sharita 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941174 Mrs Reyya Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Santhabommali AP-01-029-016-019/010665
(AKASALAKKAVARAM) 		0201029000NRG25230420240654062 23/04/2024 PARAPATI APPOJI 0201029WL016307 PARAPATI APPOJI 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941179 Mr Parapati Appoji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Santhabommali AP-01-029-016-019/010675
(AKASALAKKAVARAM) 		0201029000NRG25230420240654067 23/04/2024 narayanamma 0201029WL016307 narayanamma 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941731 Mrs Parapati Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Santhabommali AP-01-029-016-019/010681
(AKASALAKKAVARAM) 		0201029000NRG25230420240654069 23/04/2024 RAJAM NEELAKANTAM 0201029WL016307 RAJAM NEELAKANTAM 00684 APGV0001194 960 960 Processed 01/05/2024 3417941777 Shri RAJAM NEELAKANTAM INDIAN BANK(607105)
790 Santhabommali AP-01-029-016-019/010685
(AKASALAKKAVARAM) 		0201029000NRG25230420240654073 23/04/2024 ramanamma 0201029WL016307 ramanamma 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941725 Mrs Kottapalli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Santhabommali AP-01-029-016-019/010686
(AKASALAKKAVARAM) 		0201029000NRG25230420240654074 23/04/2024 KOTTPALLI RADHA 0201029WL016307 KOTTPALLI RADHA 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941509 Mrs Kottapalli Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Santhabommali AP-01-029-016-019/010690
(AKASALAKKAVARAM) 		0201029000NRG25230420240654077 23/04/2024 usha 0201029WL016307 usha 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941508 Mrs Tungana Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Santhabommali AP-01-029-016-019/010692
(AKASALAKKAVARAM) 		0201029000NRG25230420240654078 23/04/2024 ammanna 0201029WL016307 ammanna 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941528 Mrs PARAPATI AMMANNA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Santhabommali AP-01-029-016-019/010696
(AKASALAKKAVARAM) 		0201029000NRG25230420240654082 23/04/2024 ramanamma 0201029WL016307 ramanamma 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417941732 Pollada Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
795 Santhabommali AP-01-029-021-024/030103
(LAKKIVALASA) 		0201029000NRG25230420240659455 23/04/2024 CHINTALA ADEYYA 0201029WL016461 CHINTALA ADEYYA 00684 APGV0001194 1320 1320 Processed 30/04/2024 3417941076 Mr Chintala Adeyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Santhabommali AP-01-029-021-024/030158
(LAKKIVALASA) 		0201029000NRG25230420240659552 23/04/2024 Enkipilla 0201029WL016461 Enkipilla 00684 APGV0001194 1100 1100 Processed 30/04/2024 3417941077 Mr Shrirangam Enkupilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41060 41060
797 Santhabommali AP-01-029-016-019/010190
(AKASALAKKAVARAM) 		0201029000NRG25230420240654017 23/04/2024 Parapati Mahalakshmi 0201029WL016307 Parapati Mahalakshmi 00703 AIRP0000001 1440 1440 Processed 30/04/2024 3417941324 Parapati Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
798 Santhabommali AP-01-029-016-019/010671
(AKASALAKKAVARAM) 		0201029000NRG25230420240654066 23/04/2024 Eduru Bhulakshmi 0201029WL016307 Eduru Bhulakshmi 00703 AIRP0000001 1440 1440 Processed 30/04/2024 3417941325 Eduru Bhulakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2880 2880
Total 1017644 1017644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_230424APB_FTO_12907 Bank of Baroda BARB0NARSRI NARASANNAPETA 1440
2 Santhabommali AP0201029_230424APB_FTO_12907 Bank of India BKID0005668 Tekkali 1440
3 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 7700
4 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 2640
5 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0000966 TEKKALI 1440
6 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 1440
7 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0001944 TALAGAM 4080
8 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 263420
9 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0002767 NAUPADA 213804
10 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0016958 NANDIGAM 1440
11 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 2640
12 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 1320
13 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1100
14 Santhabommali AP0201029_230424APB_FTO_12907 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 6620
15 Santhabommali AP0201029_230424APB_FTO_12907 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1320
16 Santhabommali AP0201029_230424APB_FTO_12907 UNION BANK OF INDIA UBIN0805629 TEKKALI 1440
17 Santhabommali AP0201029_230424APB_FTO_12907 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 3300
18 Santhabommali AP0201029_230424APB_FTO_12907 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 64560
19 Santhabommali AP0201029_230424APB_FTO_12907 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 960
20 Santhabommali AP0201029_230424APB_FTO_12907 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 391600
21 Santhabommali AP0201029_230424APB_FTO_12907 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 41060
22 Santhabommali AP0201029_230424APB_FTO_12907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2880

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