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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_250424APB_FTO_15472
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 Kanchili AP-01-035-019-044/010024
(BOGHABENI) 		0201035000NRG25250420240763134 25/04/2024 GAVARAYYA UMMADI 0201035WL018842 GAVARAYYA UMMADI 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973775 MR UMMIDI GAVARAYYA STATE BANK OF INDIA(508548)
2 Kanchili AP-01-035-019-044/010025
(BOGHABENI) 		0201035000NRG25250420240763135 25/04/2024 Damayanti 0201035WL018842 Damayanti 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973770 MRS UMMIDI DAMAYANTI STATE BANK OF INDIA(508548)
3 Kanchili AP-01-035-019-044/010047
(BOGHABENI) 		0201035000NRG25250420240763145 25/04/2024 Pravathi 0201035WL018842 Pravathi 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973724 MRS BUDDI PARVATHI STATE BANK OF INDIA(508548)
4 Kanchili AP-01-035-019-044/010064
(BOGHABENI) 		0201035000NRG25250420240763154 25/04/2024 Banu 0201035WL018842 Banu 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973723 Mrs GASYA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kanchili AP-01-035-019-044/010079
(BOGHABENI) 		0201035000NRG25250420240763161 25/04/2024 Gita 0201035WL018842 Gita 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973725 Mrs GASYA GEETA W O BAIRI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kanchili AP-01-035-019-044/010125
(BOGHABENI) 		0201035000NRG25250420240763171 25/04/2024 Jotiya Gouri 0201035WL018842 Jotiya Gouri 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973769 Mrs JOTIYA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kanchili AP-01-035-019-046/010015
(BOGHABENI) 		0201035000NRG25250420240763181 25/04/2024 Devaki 0201035WL018842 Devaki 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973752 Mrs BUDDUPU DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kanchili AP-01-035-019-046/010022
(BOGHABENI) 		0201035000NRG25250420240763187 25/04/2024 Bharati 0201035WL018842 Bharati 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973729 MISS BHARATI GUMMIDI STATE BANK OF INDIA(508548)
9 Kanchili AP-01-035-019-046/010054
(BOGHABENI) 		0201035000NRG25250420240763200 25/04/2024 Nilamma 0201035WL018842 Nilamma 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973760 Mrs GUDA NEELA W O KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kanchili AP-01-035-019-046/010092
(BOGHABENI) 		0201035000NRG25250420240763210 25/04/2024 ESWARI BUDDEPU 0201035WL018842 ESWARI BUDDEPU 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973753 Mrs BUDDUPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kanchili AP-01-035-019-046/010093
(BOGHABENI) 		0201035000NRG25250420240763211 25/04/2024 Savitri 0201035WL018842 Savitri 00415 SBIN0000964 252 252 Processed 02/05/2024 3496973751 Mrs BUDDUPU SAVITHRI W O SUMANTHUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kanchili AP-01-035-019-046/010145
(BOGHABENI) 		0201035000NRG25250420240763218 25/04/2024 Varalakshmi 0201035WL018842 Varalakshmi 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973758 Mrs BUDDEPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kanchili AP-01-035-019-046/010150
(BOGHABENI) 		0201035000NRG25250420240763219 25/04/2024 Dudamma 0201035WL018842 Dudamma 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973759 Mrs GUMMIDI DOODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kanchili AP-01-035-019-046/010152
(BOGHABENI) 		0201035000NRG25250420240763221 25/04/2024 Kumari 0201035WL018842 Kumari 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973757 Mrs BUDDEPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Kanchili AP-01-035-019-046/010161
(BOGHABENI) 		0201035000NRG25250420240763227 25/04/2024 Venkatarao 0201035WL018842 Venkatarao 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973737 MR VENKATA RAO JOTIYA STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-019-046/010175
(BOGHABENI) 		0201035000NRG25250420240763234 25/04/2024 Kumari 0201035WL018842 Kumari 00415 SBIN0000964 252 252 Processed 02/05/2024 3496973744 Mrs BUDDUPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kanchili AP-01-035-019-046/010237
(BOGHABENI) 		0201035000NRG25250420240763266 25/04/2024 Buddupu Veera Swamy 0201035WL018842 Buddupu Veera Swamy 00415 SBIN0000964 503 503 Processed 02/05/2024 3496973743 BUDDEPU VEERA SWAMY JENNAGHAI STATE BANK OF INDIA(508548)
18 Kanchili AP-01-035-030-058/020146
(SASANAM) 		0201035000NRG25250420240766037 25/04/2024 Shokunthala Behara 0201035WL018911 Shokunthala Behara 00415 SBIN0000964 739 739 Processed 02/05/2024 3496973801 SHOKUNTHALA BEHERA UNION BANK OF INDIA(508500)
19 Kanchili AP-01-035-030-058/020168
(SASANAM) 		0201035000NRG25250420240766053 25/04/2024 GELLI BEHARA 0201035WL018911 GELLI BEHARA 00415 SBIN0000964 501 501 Processed 02/05/2024 3496973802 GELLI BEHARA UNION BANK OF INDIA(508500)
20 Kanchili AP-01-035-030-058/020185
(SASANAM) 		0201035000NRG25250420240766067 25/04/2024 SOBHA BEHARA 0201035WL018911 SOBHA BEHARA 00415 SBIN0000964 756 756 Processed 02/05/2024 3496973803 SOBHA BEHARA UNION BANK OF INDIA(508500)
SubTotal 10045 10045
21 Kanchili AP-01-035-030-058/020394
(SASANAM) 		0201035000NRG25250420240766128 25/04/2024 harikrishna 0201035WL018911 harikrishna 00415 SBIN0002695 502 502 Processed 02/05/2024 3496973778 MR HARIKRISHNA VISANASI STATE BANK OF INDIA(508548)
SubTotal 502 502
22 Kanchili AP-01-035-019-038/020006
(BOGHABENI) 		0201035000NRG25250420240763125 25/04/2024 Jamuna 0201035WL018842 Jamuna 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973761 Mrs JAMUNA KARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Kanchili AP-01-035-019-038/020007
(BOGHABENI) 		0201035000NRG25250420240763126 25/04/2024 Urimila 0201035WL018842 Urimila 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973826 Mrs JATIYA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kanchili AP-01-035-019-038/020013
(BOGHABENI) 		0201035000NRG25250420240763127 25/04/2024 Tulasamma 0201035WL018842 Tulasamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973720 MRS GANAPA TULASAMMA STATE BANK OF INDIA(508548)
25 Kanchili AP-01-035-019-044/010011
(BOGHABENI) 		0201035000NRG25250420240763131 25/04/2024 Buloki 0201035WL018842 Buloki 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973852 MRS GADHI BULOKI STATE BANK OF INDIA(508548)
26 Kanchili AP-01-035-019-044/010022
(BOGHABENI) 		0201035000NRG25250420240763133 25/04/2024 Seethamma 0201035WL018842 Seethamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973783 MRS ALAVALA SITAMMA STATE BANK OF INDIA(508548)
27 Kanchili AP-01-035-019-044/010028
(BOGHABENI) 		0201035000NRG25250420240763136 25/04/2024 Chinnamma 0201035WL018842 Chinnamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973798 MRS REDDI CHINNAPILLA STATE BANK OF INDIA(508548)
28 Kanchili AP-01-035-019-044/010033
(BOGHABENI) 		0201035000NRG25250420240763139 25/04/2024 Narayadu 0201035WL018842 Narayadu 00415 SBIN0015709 252 252 Processed 02/05/2024 3496973907 MR UMMIDI NARAYADU STATE BANK OF INDIA(508548)
29 Kanchili AP-01-035-019-044/010034
(BOGHABENI) 		0201035000NRG25250420240763140 25/04/2024 Lakshmi 0201035WL018842 Lakshmi 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973727 Mrs UMMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kanchili AP-01-035-019-044/010039
(BOGHABENI) 		0201035000NRG25250420240763141 25/04/2024 Papamma 0201035WL018842 Papamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973818 Mrs UMMIDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Kanchili AP-01-035-019-044/010043
(BOGHABENI) 		0201035000NRG25250420240763142 25/04/2024 Parvathi 0201035WL018842 Parvathi 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973747 Mrs NALLA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kanchili AP-01-035-019-044/010046
(BOGHABENI) 		0201035000NRG25250420240763144 25/04/2024 Punyavati 0201035WL018842 Punyavati 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973726 MRS BADDI PUNYAVATHI STATE BANK OF INDIA(508548)
33 Kanchili AP-01-035-019-044/010057
(BOGHABENI) 		0201035000NRG25250420240763149 25/04/2024 Jemma 0201035WL018842 Jemma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973736 MRS JOTIYA JEMMA STATE BANK OF INDIA(508548)
34 Kanchili AP-01-035-019-044/010059
(BOGHABENI) 		0201035000NRG25250420240763150 25/04/2024 Arjuna Jotiya 0201035WL018842 Arjuna Jotiya 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973785 ARJUNA JOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kanchili AP-01-035-019-044/010060
(BOGHABENI) 		0201035000NRG25250420240763151 25/04/2024 Dalli 0201035WL018842 Dalli 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973749 Mrs RANGOI DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Kanchili AP-01-035-019-044/010070
(BOGHABENI) 		0201035000NRG25250420240763156 25/04/2024 RANGOI SIMHADRI 0201035WL018842 RANGOI SIMHADRI 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973764 MR RANGOI SIMHADRI STATE BANK OF INDIA(508548)
37 Kanchili AP-01-035-019-044/010075
(BOGHABENI) 		0201035000NRG25250420240763159 25/04/2024 Tulasi 0201035WL018842 Tulasi 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973750 MRS JOTIYA TULASI STATE BANK OF INDIA(508548)
38 Kanchili AP-01-035-019-044/010081
(BOGHABENI) 		0201035000NRG25250420240763162 25/04/2024 Khiro 0201035WL018842 Khiro 00415 SBIN0015709 252 252 Processed 02/05/2024 3496973728 MRS CHELIYA KHIRO STATE BANK OF INDIA(508548)
39 Kanchili AP-01-035-019-044/010112
(BOGHABENI) 		0201035000NRG25250420240763165 25/04/2024 lakshmi 0201035WL018842 lakshmi 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973784 MRS JOTIYA LAKSHMI STATE BANK OF INDIA(508548)
40 Kanchili AP-01-035-019-044/010121
(BOGHABENI) 		0201035000NRG25250420240763170 25/04/2024 Jotiya susila 0201035WL018842 Jotiya susila 00415 SBIN0015709 252 252 Processed 02/05/2024 3496973779 MRS JOTIYA SUSILA STATE BANK OF INDIA(508548)
41 Kanchili AP-01-035-019-046/010005
(BOGHABENI) 		0201035000NRG25250420240763177 25/04/2024 Narayana 0201035WL018842 Narayana 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973875 Mr GANAPA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kanchili AP-01-035-019-046/010012
(BOGHABENI) 		0201035000NRG25250420240763179 25/04/2024 Dubba kamamma 0201035WL018842 Dubba kamamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973762 MR DHUBBA SEEMAYYA STATE BANK OF INDIA(508548)
43 Kanchili AP-01-035-019-046/010016
(BOGHABENI) 		0201035000NRG25250420240763182 25/04/2024 Kurimi 0201035WL018842 Kurimi 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973860 Mrs JOTIYA KURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Kanchili AP-01-035-019-046/010019
(BOGHABENI) 		0201035000NRG25250420240763186 25/04/2024 Neelamma 0201035WL018842 Neelamma 00415 SBIN0015709 252 252 Processed 02/05/2024 3496973827 Mrs KOLLI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kanchili AP-01-035-019-046/010029
(BOGHABENI) 		0201035000NRG25250420240763193 25/04/2024 Chilakamma 0201035WL018842 Chilakamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973853 MS DARMANA CHILAKAMMA STATE BANK OF INDIA(508548)
46 Kanchili AP-01-035-019-046/010043
(BOGHABENI) 		0201035000NRG25250420240763196 25/04/2024 Dhamayati 0201035WL018842 Dhamayati 00415 SBIN0015709 252 252 Processed 02/05/2024 3496973780 Mrs SAURASI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Kanchili AP-01-035-019-046/010044
(BOGHABENI) 		0201035000NRG25250420240763197 25/04/2024 UMMIDI CHINNODU 0201035WL018842 UMMIDI CHINNODU 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973765 MR UMMIDI CHINNODU STATE BANK OF INDIA(508548)
48 Kanchili AP-01-035-019-046/010047
(BOGHABENI) 		0201035000NRG25250420240763198 25/04/2024 Kesamma 0201035WL018842 Kesamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973881 Mrs KALAVA KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kanchili AP-01-035-019-046/010068
(BOGHABENI) 		0201035000NRG25250420240763204 25/04/2024 Radha 0201035WL018842 Radha 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973825 Mrs MONGALA RADHA WO BHERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Kanchili AP-01-035-019-046/010075
(BOGHABENI) 		0201035000NRG25250420240763208 25/04/2024 Kanaka 0201035WL018842 Kanaka 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973768 Mrs GUDIYA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kanchili AP-01-035-019-046/010131
(BOGHABENI) 		0201035000NRG25250420240763216 25/04/2024 Saymo 0201035WL018842 Saymo 00415 SBIN0015709 252 252 Processed 02/05/2024 3496973776 Mrs GUDIYA SYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Kanchili AP-01-035-019-046/010156
(BOGHABENI) 		0201035000NRG25250420240763224 25/04/2024 Gouri 0201035WL018842 Gouri 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973817 Mrs JOTIYA GOWRI W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Kanchili AP-01-035-019-046/010157
(BOGHABENI) 		0201035000NRG25250420240763225 25/04/2024 Kamala 0201035WL018842 Kamala 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973748 Mrs KAMALU BUDDUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Kanchili AP-01-035-019-046/010162
(BOGHABENI) 		0201035000NRG25250420240763228 25/04/2024 Gowri 0201035WL018842 Gowri 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973774 MRS BUDDEPU GOURI STATE BANK OF INDIA(508548)
55 Kanchili AP-01-035-019-046/010163
(BOGHABENI) 		0201035000NRG25250420240763229 25/04/2024 Annapuran 0201035WL018842 Annapuran 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973746 Mrs BUDDUPU ANNAPURNA W O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kanchili AP-01-035-019-046/010166
(BOGHABENI) 		0201035000NRG25250420240763230 25/04/2024 LAKSHMI 0201035WL018842 LAKSHMI 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973763 JALASUTRAM LAXMI KARUR VYSA BANK(607100)
57 Kanchili AP-01-035-019-046/010173
(BOGHABENI) 		0201035000NRG25250420240763233 25/04/2024 Kura 0201035WL018842 Kura 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973782 MR JOTIYA KURA STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-019-046/010177
(BOGHABENI) 		0201035000NRG25250420240763236 25/04/2024 Kedharamma 0201035WL018842 Kedharamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973739 Mrs BUDDEPU KEDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Kanchili AP-01-035-019-046/010179
(BOGHABENI) 		0201035000NRG25250420240763238 25/04/2024 Yarramma 0201035WL018842 Yarramma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973738 Mrs BUDDEPU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kanchili AP-01-035-019-046/010180
(BOGHABENI) 		0201035000NRG25250420240763239 25/04/2024 Kumari 0201035WL018842 Kumari 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973766 Mrs GUDIYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Kanchili AP-01-035-019-046/010183
(BOGHABENI) 		0201035000NRG25250420240763240 25/04/2024 ADINARAYANA KOLLI 0201035WL018842 ADINARAYANA KOLLI 00415 SBIN0015709 252 252 Processed 02/05/2024 3496973767 KOLLI ADINARAYANA UNION BANK OF INDIA(508500)
62 Kanchili AP-01-035-019-046/010191
(BOGHABENI) 		0201035000NRG25250420240763244 25/04/2024 laxmi 0201035WL018842 laxmi 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973772 MRS JALASUTRA LAKSHMI STATE BANK OF INDIA(508548)
63 Kanchili AP-01-035-019-046/010205
(BOGHABENI) 		0201035000NRG25250420240763245 25/04/2024 jejamma 0201035WL018842 jejamma 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973745 MRS GUMMIDI JEJAMMA STATE BANK OF INDIA(508548)
64 Kanchili AP-01-035-019-046/010206
(BOGHABENI) 		0201035000NRG25250420240763246 25/04/2024 kumari 0201035WL018842 kumari 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973837 MRS GUMMADI KUMARI STATE BANK OF INDIA(508548)
65 Kanchili AP-01-035-019-046/010209
(BOGHABENI) 		0201035000NRG25250420240763249 25/04/2024 Renuka 0201035WL018842 Renuka 00415 SBIN0015709 503 503 Processed 02/05/2024 3496973838 MRS GUMMIDI RENUKA STATE BANK OF INDIA(508548)
66 Kanchili AP-01-035-030-058/020057
(SASANAM) 		0201035000NRG25250420240765971 25/04/2024 Dhamayanti 0201035WL018911 Dhamayanti 00415 SBIN0015709 749 749 Processed 02/05/2024 3496973889 MS MAMIDIPALLI DAMAYANTI STATE BANK OF INDIA(508548)
67 Kanchili AP-01-035-030-058/020345
(SASANAM) 		0201035000NRG25250420240766101 25/04/2024 anitha 0201035WL018911 anitha 00415 SBIN0015709 751 751 Processed 02/05/2024 3496973800 MRS ANITHA KUNDITRI STATE BANK OF INDIA(508548)
68 Kanchili AP-01-035-030-058/020347
(SASANAM) 		0201035000NRG25250420240766103 25/04/2024 krishnaveni 0201035WL018911 krishnaveni 00415 SBIN0015709 751 751 Processed 02/05/2024 3496973730 MRS KRISHNAVENI PRADAN STATE BANK OF INDIA(508548)
69 Kanchili AP-01-035-030-058/020356
(SASANAM) 		0201035000NRG25250420240766109 25/04/2024 sujatha behara 0201035WL018911 sujatha behara 00415 SBIN0015709 501 501 Processed 02/05/2024 3496973740 MRS SUJATHA BEHERA STATE BANK OF INDIA(508548)
70 Kanchili AP-01-035-030-058/020383
(SASANAM) 		0201035000NRG25250420240766121 25/04/2024 surjamani 0201035WL018911 surjamani 00415 SBIN0015709 754 754 Processed 02/05/2024 3496973890 MRS MAHANTY SURJUMANI STATE BANK OF INDIA(508548)
SubTotal 23881 23881
71 Kanchili AP-01-035-019-046/010208
(BOGHABENI) 		0201035000NRG25250420240763248 25/04/2024 chandramma 0201035WL018842 chandramma 00415 SBIN0021312 503 503 Processed 02/05/2024 3496973870 Mrs MADDU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kanchili AP-01-035-030-058/020398
(SASANAM) 		0201035000NRG25250420240766132 25/04/2024 narayana 0201035WL018911 narayana 00415 SBIN0021312 752 752 Processed 02/05/2024 3496973886 MR NARAYANA MAMIDIPALLI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
73 Kanchili AP-01-035-019-046/010025
(BOGHABENI) 		0201035000NRG25250420240763190 25/04/2024 Abhimanu 0201035WL018842 Abhimanu 00468 UBIN0805114 503 503 Processed 02/05/2024 3496974018 Mr JOTIYA ABHIMANYU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Kanchili AP-01-035-030-058/020003
(SASANAM) 		0201035000NRG25250420240765931 25/04/2024 Suseela 0201035WL018911 Suseela 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973664 KARRI SUSILA UNION BANK OF INDIA(508500)
75 Kanchili AP-01-035-030-058/020004
(SASANAM) 		0201035000NRG25250420240765932 25/04/2024 Dudisti 0201035WL018911 Dudisti 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973674 GOKARLA DUDISTI UNION BANK OF INDIA(508500)
76 Kanchili AP-01-035-030-058/020004
(SASANAM) 		0201035000NRG25250420240765933 25/04/2024 Minni 0201035WL018911 Minni 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973923 GOKARLA MEENNI UNION BANK OF INDIA(508500)
77 Kanchili AP-01-035-030-058/020005
(SASANAM) 		0201035000NRG25250420240765934 25/04/2024 Byri 0201035WL018911 Byri 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973677 BESI LOKANADHAM UNION BANK OF INDIA(508500)
78 Kanchili AP-01-035-030-058/020005
(SASANAM) 		0201035000NRG25250420240765935 25/04/2024 Rukminamma 0201035WL018911 Rukminamma 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973937 BESI RUKANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kanchili AP-01-035-030-058/020008
(SASANAM) 		0201035000NRG25250420240765936 25/04/2024 Parvati 0201035WL018911 Parvati 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973920 PARVATHI BADATIYA UNION BANK OF INDIA(508500)
80 Kanchili AP-01-035-030-058/020010
(SASANAM) 		0201035000NRG25250420240765937 25/04/2024 Sasirekha 0201035WL018911 Sasirekha 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973689 SASHIREKHA BADITYA UNION BANK OF INDIA(508500)
81 Kanchili AP-01-035-030-058/020011
(SASANAM) 		0201035000NRG25250420240765938 25/04/2024 Buchibabu 0201035WL018911 Buchibabu 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973990 Mr KOLLANA BUCHIBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
82 Kanchili AP-01-035-030-058/020011
(SASANAM) 		0201035000NRG25250420240765939 25/04/2024 Hemalatha 0201035WL018911 Hemalatha 00468 UBIN0805114 752 752 Processed 02/05/2024 3496974021 KOLLANA HEMALATHA UNION BANK OF INDIA(508500)
83 Kanchili AP-01-035-030-058/020014
(SASANAM) 		0201035000NRG25250420240765941 25/04/2024 Ansuya 0201035WL018911 Ansuya 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973941 KARTILI ANUSUYA UNION BANK OF INDIA(508500)
84 Kanchili AP-01-035-030-058/020014
(SASANAM) 		0201035000NRG25250420240765940 25/04/2024 Krishna 0201035WL018911 Krishna 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973809 KRISHNA KARTALI UNION BANK OF INDIA(508500)
85 Kanchili AP-01-035-030-058/020017
(SASANAM) 		0201035000NRG25250420240765942 25/04/2024 MAHANTHI NAMITHA 0201035WL018911 MAHANTHI NAMITHA 00468 UBIN0805114 750 750 Rejected 07/05/2024 3496974019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Kanchili AP-01-035-030-058/020019
(SASANAM) 		0201035000NRG25250420240765944 25/04/2024 Kanthamma 0201035WL018911 Kanthamma 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973939 KARTHILI KANTAMMA UNION BANK OF INDIA(508500)
87 Kanchili AP-01-035-030-058/020019
(SASANAM) 		0201035000NRG25250420240765943 25/04/2024 KARTHILI MADAVARAO 0201035WL018911 KARTHILI MADAVARAO 00468 UBIN0805114 250 250 Processed 02/05/2024 3496973811 KARTALI MADHAV RAO UNION BANK OF INDIA(508500)
88 Kanchili AP-01-035-030-058/020022
(SASANAM) 		0201035000NRG25250420240765945 25/04/2024 Kamala 0201035WL018911 Kamala 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973935 GUDDIPADRA KOMALA UNION BANK OF INDIA(508500)
89 Kanchili AP-01-035-030-058/020023
(SASANAM) 		0201035000NRG25250420240765946 25/04/2024 Chompa 0201035WL018911 Chompa 00468 UBIN0805114 750 750 Processed 02/05/2024 3496974015 JARU CHOMPA UNION BANK OF INDIA(508500)
90 Kanchili AP-01-035-030-058/020028
(SASANAM) 		0201035000NRG25250420240765947 25/04/2024 Jayalakshmi 0201035WL018911 Jayalakshmi 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973958 GOKARLA JAYALAKSHMI UNION BANK OF INDIA(508500)
91 Kanchili AP-01-035-030-058/020029
(SASANAM) 		0201035000NRG25250420240765948 25/04/2024 Shakuntala 0201035WL018911 Shakuntala 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973911 SEKUNTALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kanchili AP-01-035-030-058/020030
(SASANAM) 		0201035000NRG25250420240765949 25/04/2024 Gopal 0201035WL018911 Gopal 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973807 KARTALI GOPAL UNION BANK OF INDIA(508500)
93 Kanchili AP-01-035-030-058/020034
(SASANAM) 		0201035000NRG25250420240765950 25/04/2024 Anita 0201035WL018911 Anita 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973999 KOINTA BEHARA UNION BANK OF INDIA(508500)
94 Kanchili AP-01-035-030-058/020036
(SASANAM) 		0201035000NRG25250420240765951 25/04/2024 Kamala 0201035WL018911 Kamala 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973701 MAMIDIPALLI KAMALA UNION BANK OF INDIA(508500)
95 Kanchili AP-01-035-030-058/020037
(SASANAM) 		0201035000NRG25250420240765953 25/04/2024 Tulasi 0201035WL018911 Tulasi 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973943 SARTI TULASI UNION BANK OF INDIA(508500)
96 Kanchili AP-01-035-030-058/020038
(SASANAM) 		0201035000NRG25250420240765954 25/04/2024 Jothsna 0201035WL018911 Jothsna 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973948 MAMIDIPALLI JYOSHNA UNION BANK OF INDIA(508500)
97 Kanchili AP-01-035-030-058/020041
(SASANAM) 		0201035000NRG25250420240765956 25/04/2024 Dhamayanti 0201035WL018911 Dhamayanti 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973968 SAMALA DAMAYANTHI UNION BANK OF INDIA(508500)
98 Kanchili AP-01-035-030-058/020042
(SASANAM) 		0201035000NRG25250420240765957 25/04/2024 Latha 0201035WL018911 Latha 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973986 RATNALA LATA UNION BANK OF INDIA(508500)
99 Kanchili AP-01-035-030-058/020043
(SASANAM) 		0201035000NRG25250420240765959 25/04/2024 Lakshmi 0201035WL018911 Lakshmi 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973981 SARTI LAXMI UNION BANK OF INDIA(508500)
100 Kanchili AP-01-035-030-058/020043
(SASANAM) 		0201035000NRG25250420240765958 25/04/2024 Sanno 0201035WL018911 Sanno 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973969 SARATHI SANNO UNION BANK OF INDIA(508500)
101 Kanchili AP-01-035-030-058/020044
(SASANAM) 		0201035000NRG25250420240765960 25/04/2024 Gelli 0201035WL018911 Gelli 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973912 MAMIDIPALLI JELLI UNION BANK OF INDIA(508500)
102 Kanchili AP-01-035-030-058/020047
(SASANAM) 		0201035000NRG25250420240765961 25/04/2024 Vallamma 0201035WL018911 Vallamma 00468 UBIN0805114 500 500 Processed 02/05/2024 3496974011 MAMIDIPALLI VALLAMMA UNION BANK OF INDIA(508500)
103 Kanchili AP-01-035-030-058/020048
(SASANAM) 		0201035000NRG25250420240765962 25/04/2024 Nomita 0201035WL018911 Nomita 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973675 SARTI NOMITHA UNION BANK OF INDIA(508500)
104 Kanchili AP-01-035-030-058/020049
(SASANAM) 		0201035000NRG25250420240765963 25/04/2024 Tilothama 0201035WL018911 Tilothama 00468 UBIN0805114 500 500 Processed 02/05/2024 3496974005 KUMMARI TILOTAMA UNION BANK OF INDIA(508500)
105 Kanchili AP-01-035-030-058/020050
(SASANAM) 		0201035000NRG25250420240765964 25/04/2024 MAMIDIPALLI KESAMMA 0201035WL018911 MAMIDIPALLI KESAMMA 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973983 MAMIDIPALLI KESAMMA UNION BANK OF INDIA(508500)
106 Kanchili AP-01-035-030-058/020052
(SASANAM) 		0201035000NRG25250420240765965 25/04/2024 Arjun 0201035WL018911 Arjun 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973929 MAHANTY ARJUNA UNION BANK OF INDIA(508500)
107 Kanchili AP-01-035-030-058/020052
(SASANAM) 		0201035000NRG25250420240765966 25/04/2024 Eswari 0201035WL018911 Eswari 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973928 MAHANTI ESWARI UNION BANK OF INDIA(508500)
108 Kanchili AP-01-035-030-058/020053
(SASANAM) 		0201035000NRG25250420240765967 25/04/2024 Padma 0201035WL018911 Padma 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973967 PADMA BEHERA UNION BANK OF INDIA(508500)
109 Kanchili AP-01-035-030-058/020054
(SASANAM) 		0201035000NRG25250420240765968 25/04/2024 Kanthamma 0201035WL018911 Kanthamma 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973918 MAMIDIPALLI KANTAMMA UNION BANK OF INDIA(508500)
110 Kanchili AP-01-035-030-058/020055
(SASANAM) 		0201035000NRG25250420240765969 25/04/2024 Dandasi 0201035WL018911 Dandasi 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973814 MAMIDIPALLI DANDASI UNION BANK OF INDIA(508500)
111 Kanchili AP-01-035-030-058/020056
(SASANAM) 		0201035000NRG25250420240765970 25/04/2024 Rukkini 0201035WL018911 Rukkini 00468 UBIN0805114 749 749 Processed 02/05/2024 3496974010 MAMIDIPALLI RUKHMINI UNION BANK OF INDIA(508500)
112 Kanchili AP-01-035-030-058/020058
(SASANAM) 		0201035000NRG25250420240765972 25/04/2024 Lakshmi 0201035WL018911 Lakshmi 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973661 MAMIDIPALLI LAXMI UNION BANK OF INDIA(508500)
113 Kanchili AP-01-035-030-058/020059
(SASANAM) 		0201035000NRG25250420240765974 25/04/2024 GORKALA PARVATHI 0201035WL018911 GORKALA PARVATHI 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973938 GOKARLA PARVATHI UNION BANK OF INDIA(508500)
114 Kanchili AP-01-035-030-058/020059
(SASANAM) 		0201035000NRG25250420240765973 25/04/2024 Srinivasu 0201035WL018911 Srinivasu 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973805 GOKARLA SRINIVAS UNION BANK OF INDIA(508500)
115 Kanchili AP-01-035-030-058/020060
(SASANAM) 		0201035000NRG25250420240765975 25/04/2024 Bhanu 0201035WL018911 Bhanu 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973965 MAMIDIPALLI BHANU UNION BANK OF INDIA(508500)
116 Kanchili AP-01-035-030-058/020061
(SASANAM) 		0201035000NRG25250420240765976 25/04/2024 Kundanam 0201035WL018911 Kundanam 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973971 RATANALA KUNDANO UNION BANK OF INDIA(508500)
117 Kanchili AP-01-035-030-058/020062
(SASANAM) 		0201035000NRG25250420240765977 25/04/2024 Pramila 0201035WL018911 Pramila 00468 UBIN0805114 748 748 Processed 02/05/2024 3496973947 MAMIDIPALLI PRAMEELA UNION BANK OF INDIA(508500)
118 Kanchili AP-01-035-030-058/020064
(SASANAM) 		0201035000NRG25250420240765978 25/04/2024 Dhayanidhi 0201035WL018911 Dhayanidhi 00468 UBIN0805114 748 748 Processed 02/05/2024 3496974009 MAMIDIPALLI DAYANIDI UNION BANK OF INDIA(508500)
119 Kanchili AP-01-035-030-058/020065
(SASANAM) 		0201035000NRG25250420240765979 25/04/2024 Sunnamma 0201035WL018911 Sunnamma 00468 UBIN0805114 748 748 Processed 02/05/2024 3496973949 MAMIDIPALLI SUNAMA UNION BANK OF INDIA(508500)
120 Kanchili AP-01-035-030-058/020068
(SASANAM) 		0201035000NRG25250420240765980 25/04/2024 Kanthamma 0201035WL018911 Kanthamma 00468 UBIN0805114 748 748 Processed 02/05/2024 3496974008 KARTALI KANTAMMA UNION BANK OF INDIA(508500)
121 Kanchili AP-01-035-030-058/020069
(SASANAM) 		0201035000NRG25250420240765981 25/04/2024 Kesi 0201035WL018911 Kesi 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973995 MISS KARTHLA KESI STATE BANK OF INDIA(508548)
122 Kanchili AP-01-035-030-058/020074
(SASANAM) 		0201035000NRG25250420240765982 25/04/2024 Sonju 0201035WL018911 Sonju 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973952 NAYYALA SONJU UNION BANK OF INDIA(508500)
123 Kanchili AP-01-035-030-058/020075
(SASANAM) 		0201035000NRG25250420240765983 25/04/2024 MAHANTHI LALITHA 0201035WL018911 MAHANTHI LALITHA 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973915 MAHANTI LALITA UNION BANK OF INDIA(508500)
124 Kanchili AP-01-035-030-058/020079
(SASANAM) 		0201035000NRG25250420240765984 25/04/2024 Dhinabandu 0201035WL018911 Dhinabandu 00468 UBIN0805114 748 748 Processed 02/05/2024 3496973699 GADDIPATRI DEENABANDU UNION BANK OF INDIA(508500)
125 Kanchili AP-01-035-030-058/020079
(SASANAM) 		0201035000NRG25250420240765985 25/04/2024 Dhusada 0201035WL018911 Dhusada 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973680 GUDDIPADARA DUSUDA UNION BANK OF INDIA(508500)
126 Kanchili AP-01-035-030-058/020083
(SASANAM) 		0201035000NRG25250420240765986 25/04/2024 Prakash 0201035WL018911 Prakash 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973976 MAHANTY PRAKASH UNION BANK OF INDIA(508500)
127 Kanchili AP-01-035-030-058/020086
(SASANAM) 		0201035000NRG25250420240765987 25/04/2024 Lakshmi 0201035WL018911 Lakshmi 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973708 GUDDIPADRA LAXMI UNION BANK OF INDIA(508500)
128 Kanchili AP-01-035-030-058/020088
(SASANAM) 		0201035000NRG25250420240765988 25/04/2024 Wiyala 0201035WL018911 Wiyala 00468 UBIN0805114 504 504 Processed 02/05/2024 3496973707 KUMMARI VOYILA UNION BANK OF INDIA(508500)
129 Kanchili AP-01-035-030-058/020089
(SASANAM) 		0201035000NRG25250420240765989 25/04/2024 Devaki 0201035WL018911 Devaki 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973914 BESI DEVAKI UNION BANK OF INDIA(508500)
130 Kanchili AP-01-035-030-058/020091
(SASANAM) 		0201035000NRG25250420240765990 25/04/2024 Dhamayanthi 0201035WL018911 Dhamayanthi 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973950 POLETI DAMAYANTHI UNION BANK OF INDIA(508500)
131 Kanchili AP-01-035-030-058/020092
(SASANAM) 		0201035000NRG25250420240765991 25/04/2024 Bobbi 0201035WL018911 Bobbi 00468 UBIN0805114 504 504 Processed 02/05/2024 3496973989 BOBBI BEHARA UNION BANK OF INDIA(508500)
132 Kanchili AP-01-035-030-058/020093
(SASANAM) 		0201035000NRG25250420240765992 25/04/2024 NAGASETTI SESI 0201035WL018911 NAGASETTI SESI 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973966 NAGASETTI SASI UNION BANK OF INDIA(508500)
133 Kanchili AP-01-035-030-058/020094
(SASANAM) 		0201035000NRG25250420240765993 25/04/2024 Guruvari 0201035WL018911 Guruvari 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973936 GURUBARI BEHARA UNION BANK OF INDIA(508500)
134 Kanchili AP-01-035-030-058/020096
(SASANAM) 		0201035000NRG25250420240765995 25/04/2024 Bononjo 0201035WL018911 Bononjo 00468 UBIN0805114 756 756 Processed 02/05/2024 3496974007 JENNI BONOJO UNION BANK OF INDIA(508500)
135 Kanchili AP-01-035-030-058/020096
(SASANAM) 		0201035000NRG25250420240765994 25/04/2024 Gopikrishna 0201035WL018911 Gopikrishna 00468 UBIN0805114 756 756 Processed 02/05/2024 3496974006 JANNI GOPIKRISHNA UNION BANK OF INDIA(508500)
136 Kanchili AP-01-035-030-058/020097
(SASANAM) 		0201035000NRG25250420240765996 25/04/2024 Gowri 0201035WL018911 Gowri 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973704 MASTER GOKARLA SUMAN RAO STATE BANK OF INDIA(508548)
137 Kanchili AP-01-035-030-058/020099
(SASANAM) 		0201035000NRG25250420240765997 25/04/2024 Punnamma 0201035WL018911 Punnamma 00468 UBIN0805114 753 753 Processed 02/05/2024 3496974014 GOKARLA PUNNAMMA UNION BANK OF INDIA(508500)
138 Kanchili AP-01-035-030-058/020102
(SASANAM) 		0201035000NRG25250420240765999 25/04/2024 Kuntula 0201035WL018911 Kuntula 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973921 KUNTALA BEHERA UNION BANK OF INDIA(508500)
139 Kanchili AP-01-035-030-058/020103
(SASANAM) 		0201035000NRG25250420240766000 25/04/2024 Damayanthi 0201035WL018911 Damayanthi 00468 UBIN0805114 753 753 Processed 02/05/2024 3496973991 DAMAYANTI BEHERA UNION BANK OF INDIA(508500)
140 Kanchili AP-01-035-030-058/020106
(SASANAM) 		0201035000NRG25250420240766001 25/04/2024 Damayanthi 0201035WL018911 Damayanthi 00468 UBIN0805114 753 753 Processed 02/05/2024 3496973690 DAMAYANTHI BEHARA UNION BANK OF INDIA(508500)
141 Kanchili AP-01-035-030-058/020108
(SASANAM) 		0201035000NRG25250420240766003 25/04/2024 Jayamma 0201035WL018911 Jayamma 00468 UBIN0805114 753 753 Processed 02/05/2024 3496973982 JANNI JAYAMMA UNION BANK OF INDIA(508500)
142 Kanchili AP-01-035-030-058/020108
(SASANAM) 		0201035000NRG25250420240766002 25/04/2024 Latchanna 0201035WL018911 Latchanna 00468 UBIN0805114 753 753 Processed 02/05/2024 3496973987 JANNI LAXMINARAYANA UNION BANK OF INDIA(508500)
143 Kanchili AP-01-035-030-058/020109
(SASANAM) 		0201035000NRG25250420240766004 25/04/2024 Laxmi 0201035WL018911 Laxmi 00468 UBIN0805114 753 753 Processed 02/05/2024 3496973930 JANNI LAXMI UNION BANK OF INDIA(508500)
144 Kanchili AP-01-035-030-058/020110
(SASANAM) 		0201035000NRG25250420240766005 25/04/2024 Triveni 0201035WL018911 Triveni 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973663 NEYYALA TRIVENI UNION BANK OF INDIA(508500)
145 Kanchili AP-01-035-030-058/020111
(SASANAM) 		0201035000NRG25250420240766006 25/04/2024 Murali 0201035WL018911 Murali 00468 UBIN0805114 755 755 Processed 02/05/2024 3496973984 MAHANTY MURALI UNION BANK OF INDIA(508500)
146 Kanchili AP-01-035-030-058/020111
(SASANAM) 		0201035000NRG25250420240766007 25/04/2024 Vayala 0201035WL018911 Vayala 00468 UBIN0805114 755 755 Processed 02/05/2024 3496973979 MAHANTY VAILA UNION BANK OF INDIA(508500)
147 Kanchili AP-01-035-030-058/020112
(SASANAM) 		0201035000NRG25250420240766008 25/04/2024 Kumari 0201035WL018911 Kumari 00468 UBIN0805114 503 503 Processed 02/05/2024 3496974017 MAHANTHI KUMARI UNION BANK OF INDIA(508500)
148 Kanchili AP-01-035-030-058/020113
(SASANAM) 		0201035000NRG25250420240766009 25/04/2024 Damayanthi 0201035WL018911 Damayanthi 00468 UBIN0805114 755 755 Processed 02/05/2024 3496973673 MAMIDIPALLI DAMAYANTHI UNION BANK OF INDIA(508500)
149 Kanchili AP-01-035-030-058/020114
(SASANAM) 		0201035000NRG25250420240766010 25/04/2024 Sriramulu 0201035WL018911 Sriramulu 00468 UBIN0805114 755 755 Processed 02/05/2024 3496973944 GUDDIPADRA SRIRAMULU UNION BANK OF INDIA(508500)
150 Kanchili AP-01-035-030-058/020116
(SASANAM) 		0201035000NRG25250420240766011 25/04/2024 Narasamma 0201035WL018911 Narasamma 00468 UBIN0805114 755 755 Processed 02/05/2024 3496973668 VAGARANA NARASAMMA UNION BANK OF INDIA(508500)
151 Kanchili AP-01-035-030-058/020118
(SASANAM) 		0201035000NRG25250420240766012 25/04/2024 KUMMARI SUNEKHA 0201035WL018911 KUMMARI SUNEKHA 00468 UBIN0805114 503 503 Processed 02/05/2024 3496973659 KUMMARI SUNEKHA UNION BANK OF INDIA(508500)
152 Kanchili AP-01-035-030-058/020119
(SASANAM) 		0201035000NRG25250420240766013 25/04/2024 Sukanthi 0201035WL018911 Sukanthi 00468 UBIN0805114 755 755 Processed 02/05/2024 3496974016 SUKANTHI BEHERA UNION BANK OF INDIA(508500)
153 Kanchili AP-01-035-030-058/020120
(SASANAM) 		0201035000NRG25250420240766014 25/04/2024 Chintamani 0201035WL018911 Chintamani 00468 UBIN0805114 755 755 Processed 02/05/2024 3496973946 CHINTAMANI BEHERA UNION BANK OF INDIA(508500)
154 Kanchili AP-01-035-030-058/020121
(SASANAM) 		0201035000NRG25250420240766015 25/04/2024 Rajulu 0201035WL018911 Rajulu 00468 UBIN0805114 755 755 Processed 02/05/2024 3496973953 NAGASETHI RAJULU UNION BANK OF INDIA(508500)
155 Kanchili AP-01-035-030-058/020122
(SASANAM) 		0201035000NRG25250420240766017 25/04/2024 Keswari 0201035WL018911 Keswari 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973980 KESWARI BEHARA UNION BANK OF INDIA(508500)
156 Kanchili AP-01-035-030-058/020122
(SASANAM) 		0201035000NRG25250420240766016 25/04/2024 Kura 0201035WL018911 Kura 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973945 KURA BEHERA UNION BANK OF INDIA(508500)
157 Kanchili AP-01-035-030-058/020123
(SASANAM) 		0201035000NRG25250420240766018 25/04/2024 Loku 0201035WL018911 Loku 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973683 RATNALA LOKU UNION BANK OF INDIA(508500)
158 Kanchili AP-01-035-030-058/020123
(SASANAM) 		0201035000NRG25250420240766019 25/04/2024 Sarojini 0201035WL018911 Sarojini 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973706 RATNALA SAROJINI UNION BANK OF INDIA(508500)
159 Kanchili AP-01-035-030-058/020126
(SASANAM) 		0201035000NRG25250420240766020 25/04/2024 krishna 0201035WL018911 krishna 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973997 JANNI KRISHNA UNION BANK OF INDIA(508500)
160 Kanchili AP-01-035-030-058/020129
(SASANAM) 		0201035000NRG25250420240766021 25/04/2024 Padmavathi 0201035WL018911 Padmavathi 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973927 GOKALA PADMA UNION BANK OF INDIA(508500)
161 Kanchili AP-01-035-030-058/020131
(SASANAM) 		0201035000NRG25250420240766022 25/04/2024 Jamma 0201035WL018911 Jamma 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973992 JANNU MAHANTHY UNION BANK OF INDIA(508500)
162 Kanchili AP-01-035-030-058/020133
(SASANAM) 		0201035000NRG25250420240766023 25/04/2024 Madava 0201035WL018911 Madava 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973665 MADAV GUDDIPADRA UNION BANK OF INDIA(508500)
163 Kanchili AP-01-035-030-058/020134
(SASANAM) 		0201035000NRG25250420240766024 25/04/2024 Jagannadha 0201035WL018911 Jagannadha 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973985 NEYYALAJAGANATHAM UNION BANK OF INDIA(508500)
164 Kanchili AP-01-035-030-058/020135
(SASANAM) 		0201035000NRG25250420240766025 25/04/2024 Parvathi 0201035WL018911 Parvathi 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973671 GUDDIPADRA PARVATHI UNION BANK OF INDIA(508500)
165 Kanchili AP-01-035-030-058/020136
(SASANAM) 		0201035000NRG25250420240766026 25/04/2024 Sakuntala 0201035WL018911 Sakuntala 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973682 KUMMARI SHAKUNTHALA UNION BANK OF INDIA(508500)
166 Kanchili AP-01-035-030-058/020137
(SASANAM) 		0201035000NRG25250420240766027 25/04/2024 Manikyam 0201035WL018911 Manikyam 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973956 ISINASI MANIKYAM UNION BANK OF INDIA(508500)
167 Kanchili AP-01-035-030-058/020138
(SASANAM) 		0201035000NRG25250420240766028 25/04/2024 Santhi 0201035WL018911 Santhi 00468 UBIN0805114 751 751 Processed 02/05/2024 3496974002 SHANTI BEHERA UNION BANK OF INDIA(508500)
168 Kanchili AP-01-035-030-058/020139
(SASANAM) 		0201035000NRG25250420240766029 25/04/2024 Goutami 0201035WL018911 Goutami 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973672 GOWTAMI BEHARA UNION BANK OF INDIA(508500)
169 Kanchili AP-01-035-030-058/020140
(SASANAM) 		0201035000NRG25250420240766030 25/04/2024 Dhanlakshmi 0201035WL018911 Dhanlakshmi 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973917 SEERA DHANA LAXMI UNION BANK OF INDIA(508500)
170 Kanchili AP-01-035-030-058/020141
(SASANAM) 		0201035000NRG25250420240766031 25/04/2024 Bhagya 0201035WL018911 Bhagya 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973973 JENNA BHAGYA UNION BANK OF INDIA(508500)
171 Kanchili AP-01-035-030-058/020142
(SASANAM) 		0201035000NRG25250420240766033 25/04/2024 Kanchano 0201035WL018911 Kanchano 00468 UBIN0805114 739 739 Processed 02/05/2024 3496973810 KANCHAN BEHERA UNION BANK OF INDIA(508500)
172 Kanchili AP-01-035-030-058/020142
(SASANAM) 		0201035000NRG25250420240766032 25/04/2024 Magatha 0201035WL018911 Magatha 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973848 KUMMARI MAGATA BEHARA UNION BANK OF INDIA(508500)
173 Kanchili AP-01-035-030-058/020143
(SASANAM) 		0201035000NRG25250420240766035 25/04/2024 Bhubini 0201035WL018911 Bhubini 00468 UBIN0805114 493 493 Processed 02/05/2024 3496973955 BHUBUNI BEHERA UNION BANK OF INDIA(508500)
174 Kanchili AP-01-035-030-058/020145
(SASANAM) 		0201035000NRG25250420240766036 25/04/2024 Dudisti 0201035WL018911 Dudisti 00468 UBIN0805114 739 739 Processed 02/05/2024 3496973812 KUNDITRI JUDHISTI UNION BANK OF INDIA(508500)
175 Kanchili AP-01-035-030-058/020148
(SASANAM) 		0201035000NRG25250420240766038 25/04/2024 Ratna 0201035WL018911 Ratna 00468 UBIN0805114 493 493 Processed 02/05/2024 3496973913 ROTHNI BEHERA UNION BANK OF INDIA(508500)
176 Kanchili AP-01-035-030-058/020150
(SASANAM) 		0201035000NRG25250420240766039 25/04/2024 Padma 0201035WL018911 Padma 00468 UBIN0805114 739 739 Processed 02/05/2024 3496973934 PADMA BEHERA UNION BANK OF INDIA(508500)
177 Kanchili AP-01-035-030-058/020153
(SASANAM) 		0201035000NRG25250420240766040 25/04/2024 dilli 0201035WL018911 dilli 00468 UBIN0805114 739 739 Processed 02/05/2024 3496973813 MAMIDIPALLI DILLI UNION BANK OF INDIA(508500)
178 Kanchili AP-01-035-030-058/020155
(SASANAM) 		0201035000NRG25250420240766041 25/04/2024 Bisambaro 0201035WL018911 Bisambaro 00468 UBIN0805114 493 493 Processed 02/05/2024 3496973815 K BISAMBARU BEHERA UNION BANK OF INDIA(508500)
179 Kanchili AP-01-035-030-058/020158
(SASANAM) 		0201035000NRG25250420240766042 25/04/2024 Janaki 0201035WL018911 Janaki 00468 UBIN0805114 739 739 Processed 02/05/2024 3496973702 KUMMARI JANAKI UNION BANK OF INDIA(508500)
180 Kanchili AP-01-035-030-058/020162
(SASANAM) 		0201035000NRG25250420240766043 25/04/2024 Hari 0201035WL018911 Hari 00468 UBIN0805114 739 739 Processed 02/05/2024 3496973887 HARI BEHERA UNION BANK OF INDIA(508500)
181 Kanchili AP-01-035-030-058/020163
(SASANAM) 		0201035000NRG25250420240766045 25/04/2024 Viswanatham 0201035WL018911 Viswanatham 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973669 KARTALI VISWANADHAM UNION BANK OF INDIA(508500)
182 Kanchili AP-01-035-030-058/020163
(SASANAM) 		0201035000NRG25250420240766046 25/04/2024 Yasodha 0201035WL018911 Yasodha 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973686 KARTALI YASHODHA UNION BANK OF INDIA(508500)
183 Kanchili AP-01-035-030-058/020164
(SASANAM) 		0201035000NRG25250420240766048 25/04/2024 Satyavathi 0201035WL018911 Satyavathi 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973988 SATYAVATHI BEHERA UNION BANK OF INDIA(508500)
184 Kanchili AP-01-035-030-058/020165
(SASANAM) 		0201035000NRG25250420240766049 25/04/2024 BEHARA GORMONI 0201035WL018911 BEHARA GORMONI 00468 UBIN0805114 501 501 Rejected 07/05/2024 3496973714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Kanchili AP-01-035-030-058/020166
(SASANAM) 		0201035000NRG25250420240766051 25/04/2024 Balamma 0201035WL018911 Balamma 00468 UBIN0805114 752 752 Rejected 07/05/2024 3496974020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Kanchili AP-01-035-030-058/020167
(SASANAM) 		0201035000NRG25250420240766052 25/04/2024 Hemmi 0201035WL018911 Hemmi 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973919 AININTI HIMAVATI UNION BANK OF INDIA(508500)
187 Kanchili AP-01-035-030-058/020170
(SASANAM) 		0201035000NRG25250420240766054 25/04/2024 Laxmi 0201035WL018911 Laxmi 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973666 KUMMARI LAXMI BEHARA UNION BANK OF INDIA(508500)
188 Kanchili AP-01-035-030-058/020172
(SASANAM) 		0201035000NRG25250420240766056 25/04/2024 Kedari 0201035WL018911 Kedari 00468 UBIN0805114 501 501 Processed 02/05/2024 3496974001 KUNDITRI KEDARI UNION BANK OF INDIA(508500)
189 Kanchili AP-01-035-030-058/020173
(SASANAM) 		0201035000NRG25250420240766057 25/04/2024 Kumari 0201035WL018911 Kumari 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973806 MRS KUMARI GOKALA STATE BANK OF INDIA(508548)
190 Kanchili AP-01-035-030-058/020174
(SASANAM) 		0201035000NRG25250420240766058 25/04/2024 Punyavathi 0201035WL018911 Punyavathi 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973688 GOKARLA PUNYAVATHI UNION BANK OF INDIA(508500)
191 Kanchili AP-01-035-030-058/020175
(SASANAM) 		0201035000NRG25250420240766060 25/04/2024 Jamuna 0201035WL018911 Jamuna 00468 UBIN0805114 504 504 Processed 02/05/2024 3496973676 ISINASI JAMUNA UNION BANK OF INDIA(508500)
192 Kanchili AP-01-035-030-058/020175
(SASANAM) 		0201035000NRG25250420240766059 25/04/2024 Narayana 0201035WL018911 Narayana 00468 UBIN0805114 504 504 Processed 02/05/2024 3496973824 ESINASI NARAYANA UNION BANK OF INDIA(508500)
193 Kanchili AP-01-035-030-058/020176
(SASANAM) 		0201035000NRG25250420240766061 25/04/2024 Bariki 0201035WL018911 Bariki 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973960 VISINASI BARIKI UNION BANK OF INDIA(508500)
194 Kanchili AP-01-035-030-058/020177
(SASANAM) 		0201035000NRG25250420240766062 25/04/2024 Damodhar 0201035WL018911 Damodhar 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973823 ISINASI DAMODHARAM UNION BANK OF INDIA(508500)
195 Kanchili AP-01-035-030-058/020177
(SASANAM) 		0201035000NRG25250420240766063 25/04/2024 Mahalaxmi 0201035WL018911 Mahalaxmi 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973667 VISINASI MAHALAXMI UNION BANK OF INDIA(508500)
196 Kanchili AP-01-035-030-058/020181
(SASANAM) 		0201035000NRG25250420240766065 25/04/2024 Savitri 0201035WL018911 Savitri 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973957 TEKKALI SAVITRI UNION BANK OF INDIA(508500)
197 Kanchili AP-01-035-030-058/020183
(SASANAM) 		0201035000NRG25250420240766066 25/04/2024 Rajarao 0201035WL018911 Rajarao 00468 UBIN0805114 756 756 Processed 02/05/2024 3496973888 MR GOKARLA RAJARAO STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-030-058/020186
(SASANAM) 		0201035000NRG25250420240766068 25/04/2024 Nimita 0201035WL018911 Nimita 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973925 NAMITA BEHERA UNION BANK OF INDIA(508500)
199 Kanchili AP-01-035-030-058/020192
(SASANAM) 		0201035000NRG25250420240766069 25/04/2024 Minni 0201035WL018911 Minni 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973696 KARTALI KAMALA UNION BANK OF INDIA(508500)
200 Kanchili AP-01-035-030-058/020208
(SASANAM) 		0201035000NRG25250420240766070 25/04/2024 Parvati 0201035WL018911 Parvati 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973926 NAMANANDI PARVATHI UNION BANK OF INDIA(508500)
201 Kanchili AP-01-035-030-058/020235
(SASANAM) 		0201035000NRG25250420240766071 25/04/2024 Gangamma 0201035WL018911 Gangamma 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973684 MAMIDIPALLI GANGAMMA UNION BANK OF INDIA(508500)
202 Kanchili AP-01-035-030-058/020241
(SASANAM) 		0201035000NRG25250420240766072 25/04/2024 Bagyalakshmi 0201035WL018911 Bagyalakshmi 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973816 KARTALI BHAGYAM UNION BANK OF INDIA(508500)
203 Kanchili AP-01-035-030-058/020245
(SASANAM) 		0201035000NRG25250420240766073 25/04/2024 Appalamma 0201035WL018911 Appalamma 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973964 MAMIDIPALLI APPILI UNION BANK OF INDIA(508500)
204 Kanchili AP-01-035-030-058/020245
(SASANAM) 		0201035000NRG25250420240766074 25/04/2024 Narayana 0201035WL018911 Narayana 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973977 MAMIDIPALLI NARAYANARAO UNION BANK OF INDIA(508500)
205 Kanchili AP-01-035-030-058/020260
(SASANAM) 		0201035000NRG25250420240766076 25/04/2024 Shoba 0201035WL018911 Shoba 00468 UBIN0805114 500 500 Processed 02/05/2024 3496973662 SOBHA BEHERA UNION BANK OF INDIA(508500)
206 Kanchili AP-01-035-030-058/020270
(SASANAM) 		0201035000NRG25250420240766077 25/04/2024 Satyavati 0201035WL018911 Satyavati 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973954 RAYALA SATYAVATHI UNION BANK OF INDIA(508500)
207 Kanchili AP-01-035-030-058/020272
(SASANAM) 		0201035000NRG25250420240766078 25/04/2024 bhulakshmi 0201035WL018911 bhulakshmi 00468 UBIN0805114 750 750 Processed 02/05/2024 3496973996 KUNDITRI BHULAXMI UNION BANK OF INDIA(508500)
208 Kanchili AP-01-035-030-058/020275
(SASANAM) 		0201035000NRG25250420240766079 25/04/2024 kasturi 0201035WL018911 kasturi 00468 UBIN0805114 749 749 Processed 02/05/2024 3496974004 KUNDITRI KASTURI UNION BANK OF INDIA(508500)
209 Kanchili AP-01-035-030-058/020279
(SASANAM) 		0201035000NRG25250420240766080 25/04/2024 KANUSU GELLI 0201035WL018911 KANUSU GELLI 00468 UBIN0805114 749 749 Processed 02/05/2024 3496974012 KANUSU GELLI UNION BANK OF INDIA(508500)
210 Kanchili AP-01-035-030-058/020298
(SASANAM) 		0201035000NRG25250420240766081 25/04/2024 bhagyasri 0201035WL018911 bhagyasri 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973685 KUNDITA BHAGYA SRI UNION BANK OF INDIA(508500)
211 Kanchili AP-01-035-030-058/020302
(SASANAM) 		0201035000NRG25250420240766082 25/04/2024 jayamma 0201035WL018911 jayamma 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973679 KUNDITRI JAYAMMA UNION BANK OF INDIA(508500)
212 Kanchili AP-01-035-030-058/020305
(SASANAM) 		0201035000NRG25250420240766083 25/04/2024 Rajeswari 0201035WL018911 Rajeswari 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973962 KUNDITRI RAJESWARI UNION BANK OF INDIA(508500)
213 Kanchili AP-01-035-030-058/020307
(SASANAM) 		0201035000NRG25250420240766084 25/04/2024 ranjita 0201035WL018911 ranjita 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973961 GOKURLA RANJITHA UNION BANK OF INDIA(508500)
214 Kanchili AP-01-035-030-058/020308
(SASANAM) 		0201035000NRG25250420240766085 25/04/2024 sujata 0201035WL018911 sujata 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973691 SUJATA KARTALI UNION BANK OF INDIA(508500)
215 Kanchili AP-01-035-030-058/020311
(SASANAM) 		0201035000NRG25250420240766086 25/04/2024 pushpalata 0201035WL018911 pushpalata 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973951 RATNALA PUSPA LATHA UNION BANK OF INDIA(508500)
216 Kanchili AP-01-035-030-058/020319
(SASANAM) 		0201035000NRG25250420240766087 25/04/2024 padma 0201035WL018911 padma 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973963 RATNALA PADMA UNION BANK OF INDIA(508500)
217 Kanchili AP-01-035-030-058/020320
(SASANAM) 		0201035000NRG25250420240766088 25/04/2024 Savitri 0201035WL018911 Savitri 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973959 KARTALA SAVETRI UNION BANK OF INDIA(508500)
218 Kanchili AP-01-035-030-058/020321
(SASANAM) 		0201035000NRG25250420240766089 25/04/2024 Padma 0201035WL018911 Padma 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973660 PADMA BEHARA UNION BANK OF INDIA(508500)
219 Kanchili AP-01-035-030-058/020322
(SASANAM) 		0201035000NRG25250420240766090 25/04/2024 KARTALI PARVATHI 0201035WL018911 KARTALI PARVATHI 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973670 BESI PARVATI UNION BANK OF INDIA(508500)
220 Kanchili AP-01-035-030-058/020324
(SASANAM) 		0201035000NRG25250420240766092 25/04/2024 gouri 0201035WL018911 gouri 00468 UBIN0805114 250 250 Processed 02/05/2024 3496974000 NAGA GOWRI UNION BANK OF INDIA(508500)
221 Kanchili AP-01-035-030-058/020325
(SASANAM) 		0201035000NRG25250420240766093 25/04/2024 susmitha 0201035WL018911 susmitha 00468 UBIN0805114 749 749 Processed 02/05/2024 3496973972 SUSMITA BEHERA UNION BANK OF INDIA(508500)
222 Kanchili AP-01-035-030-058/020330
(SASANAM) 		0201035000NRG25250420240766094 25/04/2024 kunni 0201035WL018911 kunni 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973694 KUNNI BEHERA UNION BANK OF INDIA(508500)
223 Kanchili AP-01-035-030-058/020334
(SASANAM) 		0201035000NRG25250420240766095 25/04/2024 kesamma 0201035WL018911 kesamma 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973687 ISINASI KESAMMA UNION BANK OF INDIA(508500)
224 Kanchili AP-01-035-030-058/020338
(SASANAM) 		0201035000NRG25250420240766096 25/04/2024 lakshmi 0201035WL018911 lakshmi 00468 UBIN0805114 499 499 Processed 02/05/2024 3496973974 JANNI LAXMI UNION BANK OF INDIA(508500)
225 Kanchili AP-01-035-030-058/020339
(SASANAM) 		0201035000NRG25250420240766097 25/04/2024 pramila 0201035WL018911 pramila 00468 UBIN0805114 501 501 Processed 02/05/2024 3496973692 KUNDRITRI PRAMILA STATE BANK OF INDIA(508548)
226 Kanchili AP-01-035-030-058/020340
(SASANAM) 		0201035000NRG25250420240766098 25/04/2024 devendra 0201035WL018911 devendra 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973695 BESI DEVENDRA UNION BANK OF INDIA(508500)
227 Kanchili AP-01-035-030-058/020340
(SASANAM) 		0201035000NRG25250420240766099 25/04/2024 dudi 0201035WL018911 dudi 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973970 BESI DUDI UNION BANK OF INDIA(508500)
228 Kanchili AP-01-035-030-058/020348
(SASANAM) 		0201035000NRG25250420240766104 25/04/2024 Kamaraju 0201035WL018911 Kamaraju 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973922 JANNI KAMARAJU UNION BANK OF INDIA(508500)
229 Kanchili AP-01-035-030-058/020348
(SASANAM) 		0201035000NRG25250420240766105 25/04/2024 santoshi 0201035WL018911 santoshi 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973711 SANTOSHI JANNI UNION BANK OF INDIA(508500)
230 Kanchili AP-01-035-030-058/020350
(SASANAM) 		0201035000NRG25250420240766106 25/04/2024 bhulakshimi 0201035WL018911 bhulakshimi 00468 UBIN0805114 751 751 Processed 02/05/2024 3496973678 KARTHALI BHULAKSHMI UNION BANK OF INDIA(508500)
231 Kanchili AP-01-035-030-058/020354
(SASANAM) 		0201035000NRG25250420240766107 25/04/2024 parvathi 0201035WL018911 parvathi 00468 UBIN0805114 751 751 Processed 02/05/2024 3496974022 GOKARLA PARVATHI UNION BANK OF INDIA(508500)
232 Kanchili AP-01-035-030-058/020357
(SASANAM) 		0201035000NRG25250420240766110 25/04/2024 Pushpanjali 0201035WL018911 Pushpanjali 00468 UBIN0805114 754 754 Processed 02/05/2024 3496973993 GUDIPADRA PUSHPANJALI UNION BANK OF INDIA(508500)
233 Kanchili AP-01-035-030-058/020360
(SASANAM) 		0201035000NRG25250420240766111 25/04/2024 Rukkmini 0201035WL018911 Rukkmini 00468 UBIN0805114 754 754 Processed 02/05/2024 3496973994 RUKMINI BEHERA UNION BANK OF INDIA(508500)
234 Kanchili AP-01-035-030-058/020364
(SASANAM) 		0201035000NRG25250420240766112 25/04/2024 Dhanumuni 0201035WL018911 Dhanumuni 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973932 JANNI DHANOMONE UNION BANK OF INDIA(508500)
235 Kanchili AP-01-035-030-058/020365
(SASANAM) 		0201035000NRG25250420240766113 25/04/2024 KAMALA 0201035WL018911 KAMALA 00468 UBIN0805114 754 754 Processed 02/05/2024 3496973942 MAHANTHY KAMALA UNION BANK OF INDIA(508500)
236 Kanchili AP-01-035-030-058/020366
(SASANAM) 		0201035000NRG25250420240766115 25/04/2024 ANUSUYA 0201035WL018911 ANUSUYA 00468 UBIN0805114 251 251 Processed 02/05/2024 3496973975 MAHANTHY ANASUYA UNION BANK OF INDIA(508500)
237 Kanchili AP-01-035-030-058/020374
(SASANAM) 		0201035000NRG25250420240766116 25/04/2024 jAYAMMA 0201035WL018911 jAYAMMA 00468 UBIN0805114 754 754 Processed 02/05/2024 3496973924 GOKARLA JAYAMMA UNION BANK OF INDIA(508500)
238 Kanchili AP-01-035-030-058/020381
(SASANAM) 		0201035000NRG25250420240766118 25/04/2024 mamatha 0201035WL018911 mamatha 00468 UBIN0805114 754 754 Processed 02/05/2024 3496973998 JANNI MAMATHA UNION BANK OF INDIA(508500)
239 Kanchili AP-01-035-030-058/020382
(SASANAM) 		0201035000NRG25250420240766119 25/04/2024 kanchana 0201035WL018911 kanchana 00468 UBIN0805114 502 502 Processed 02/05/2024 3496974013 JANNI KANCHANA UNION BANK OF INDIA(508500)
240 Kanchili AP-01-035-030-058/020384
(SASANAM) 		0201035000NRG25250420240766122 25/04/2024 brundavathi 0201035WL018911 brundavathi 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973978 BRUNDAVATHI JENNA UNION BANK OF INDIA(508500)
241 Kanchili AP-01-035-030-058/020387
(SASANAM) 		0201035000NRG25250420240766123 25/04/2024 Janaki 0201035WL018911 Janaki 00468 UBIN0805114 754 754 Processed 02/05/2024 3496973697 VISANASI JANAKI UNION BANK OF INDIA(508500)
242 Kanchili AP-01-035-030-058/020388
(SASANAM) 		0201035000NRG25250420240766124 25/04/2024 kunni 0201035WL018911 kunni 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973712 KUNNI BEHERA INDIAN OVERSEAS BANK(508541)
243 Kanchili AP-01-035-030-058/020390
(SASANAM) 		0201035000NRG25250420240766125 25/04/2024 rasmita 0201035WL018911 rasmita 00468 UBIN0805114 754 754 Processed 02/05/2024 3496973718 GOKARLA RASMITA UNION BANK OF INDIA(508500)
244 Kanchili AP-01-035-030-058/020393
(SASANAM) 		0201035000NRG25250420240766126 25/04/2024 VISANASI MANI 0201035WL018911 VISANASI MANI 00468 UBIN0805114 754 754 Processed 02/05/2024 3496973716 VISINASI MANI UNION BANK OF INDIA(508500)
245 Kanchili AP-01-035-030-058/020395
(SASANAM) 		0201035000NRG25250420240766129 25/04/2024 sumitha 0201035WL018911 sumitha 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973700 MRS KUNDITRI SUMITHA STATE BANK OF INDIA(508548)
246 Kanchili AP-01-035-030-058/020397
(SASANAM) 		0201035000NRG25250420240766131 25/04/2024 punnamma 0201035WL018911 punnamma 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973731 MALATHI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kanchili AP-01-035-030-058/020400
(SASANAM) 		0201035000NRG25250420240766133 25/04/2024 Santoshi kumari 0201035WL018911 Santoshi kumari 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973703 SANTOSHI KUMARI BEHERA UNION BANK OF INDIA(508500)
248 Kanchili AP-01-035-030-058/020401
(SASANAM) 		0201035000NRG25250420240766134 25/04/2024 Eswari 0201035WL018911 Eswari 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973698 ESWARI BEHERA UNION BANK OF INDIA(508500)
249 Kanchili AP-01-035-030-058/030003
(SASANAM) 		0201035000NRG25250420240766135 25/04/2024 PERADA KURAMMA 0201035WL018911 PERADA KURAMMA 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973693 PERADA KURAMMA UNION BANK OF INDIA(508500)
250 Kanchili AP-01-035-030-058/030013
(SASANAM) 		0201035000NRG25250420240766136 25/04/2024 Appalaswami 0201035WL018911 Appalaswami 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973808 KAVITI APPLASWAMY UNION BANK OF INDIA(508500)
251 Kanchili AP-01-035-030-058/030013
(SASANAM) 		0201035000NRG25250420240766137 25/04/2024 Latchamma 0201035WL018911 Latchamma 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973916 KAVITI LATCHAMMA UNION BANK OF INDIA(508500)
252 Kanchili AP-01-035-030-058/030026
(SASANAM) 		0201035000NRG25250420240766139 25/04/2024 YAVVARI GOURAMMA 0201035WL018911 YAVVARI GOURAMMA 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973709 YAVVARI GOURAMMA UCO BANK(607066)
253 Kanchili AP-01-035-030-058/030027
(SASANAM) 		0201035000NRG25250420240766141 25/04/2024 mahalakshmi 0201035WL018911 mahalakshmi 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973713 GUNTA MAHALAXMI UNION BANK OF INDIA(508500)
254 Kanchili AP-01-035-030-058/040266
(SASANAM) 		0201035000NRG25250420240766142 25/04/2024 rukuna 0201035WL018911 rukuna 00468 UBIN0805114 502 502 Processed 02/05/2024 3496974003 RUKMINI BEHARA UNION BANK OF INDIA(508500)
255 Kanchili AP-01-035-030-058/040269
(SASANAM) 		0201035000NRG25250420240766143 25/04/2024 mahalakshimi 0201035WL018911 mahalakshimi 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973931 GOKARLA MAHALAXMI UNION BANK OF INDIA(508500)
256 Kanchili AP-01-035-030-058/040271
(SASANAM) 		0201035000NRG25250420240766145 25/04/2024 saraswati 0201035WL018911 saraswati 00468 UBIN0805114 502 502 Processed 02/05/2024 3496973705 SARASWATI BEHERA UNION BANK OF INDIA(508500)
257 Kanchili AP-01-035-030-058/040277
(SASANAM) 		0201035000NRG25250420240766146 25/04/2024 vinodini 0201035WL018911 vinodini 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973933 LSLNASI VINODINI UNION BANK OF INDIA(508500)
258 Kanchili AP-01-035-030-058/040278
(SASANAM) 		0201035000NRG25250420240766147 25/04/2024 vanajkshimi 0201035WL018911 vanajkshimi 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973940 ESINASI VANAJAKSHI UNION BANK OF INDIA(508500)
259 Kanchili AP-01-035-030-058/20406
(SASANAM) 		0201035000NRG25250420240766148 25/04/2024 ZHORA BEHERA 0201035WL018911 ZHORA BEHERA 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973717 ZHORA BEHERA UNION BANK OF INDIA(508500)
260 Kanchili AP-01-035-030-058/40334
(SASANAM) 		0201035000NRG25250420240766151 25/04/2024 SANGARI HYMAVATHI 0201035WL018911 SANGARI HYMAVATHI 00468 UBIN0805114 752 752 Processed 02/05/2024 3496973715 SANGARI HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 124180 124180
261 Kanchili AP-01-035-030-058/020039
(SASANAM) 		0201035000NRG25250420240765955 25/04/2024 Bhanu 0201035WL018911 Bhanu 00468 UBIN0805254 750 750 Processed 02/05/2024 3496973681 BHANU BHEHARA UNION BANK OF INDIA(508500)
SubTotal 750 750
262 Kanchili AP-01-035-030-058/020101
(SASANAM) 		0201035000NRG25250420240765998 25/04/2024 Kousalya 0201035WL018911 Kousalya 00468 UBIN0821128 502 502 Processed 02/05/2024 3496973733 KWOSALYA BEHARA UNION BANK OF INDIA(508500)
263 Kanchili AP-01-035-030-058/020162
(SASANAM) 		0201035000NRG25250420240766044 25/04/2024 DHONNI BEHERA 0201035WL018911 DHONNI BEHERA 00468 UBIN0821128 501 501 Processed 02/05/2024 3496973732 DHONNI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1003 1003
264 Kanchili AP-01-035-030-058/020037
(SASANAM) 		0201035000NRG25250420240765952 25/04/2024 SARTI LINGARAJU 0201035WL018911 SARTI LINGARAJU 00678 APBL0001003 750 750 Processed 02/05/2024 3496973804 Mr SARTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 750 750
265 Kanchili AP-01-035-019-044/010005
(BOGHABENI) 		0201035000NRG25250420240763128 25/04/2024 Ammanna 0201035WL018842 Ammanna 00684 APGV0001130 503 503 Processed 02/05/2024 3496973868 Mrs UMMIDI AMMANA WO VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kanchili AP-01-035-019-044/010006
(BOGHABENI) 		0201035000NRG25250420240763129 25/04/2024 Mohini 0201035WL018842 Mohini 00684 APGV0001130 503 503 Processed 02/05/2024 3496973793 Mrs UMMIDI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kanchili AP-01-035-019-044/010007
(BOGHABENI) 		0201035000NRG25250420240763130 25/04/2024 Sitamma 0201035WL018842 Sitamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973854 Mrs UMMIDI SEETHA WO HARICHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kanchili AP-01-035-019-044/010017
(BOGHABENI) 		0201035000NRG25250420240763132 25/04/2024 Lakshmi 0201035WL018842 Lakshmi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973857 Mrs DS LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kanchili AP-01-035-019-044/010029
(BOGHABENI) 		0201035000NRG25250420240763137 25/04/2024 Papamma 0201035WL018842 Papamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973721 Mrs PAPAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kanchili AP-01-035-019-044/010030
(BOGHABENI) 		0201035000NRG25250420240763138 25/04/2024 Santamma 0201035WL018842 Santamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973786 Mrs REDDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kanchili AP-01-035-019-044/010045
(BOGHABENI) 		0201035000NRG25250420240763143 25/04/2024 Tavitamma 0201035WL018842 Tavitamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973722 Mrs TAVITAMMA GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kanchili AP-01-035-019-044/010051
(BOGHABENI) 		0201035000NRG25250420240763146 25/04/2024 Varahalu 0201035WL018842 Varahalu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973794 Mrs RANGOI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kanchili AP-01-035-019-044/010052
(BOGHABENI) 		0201035000NRG25250420240763147 25/04/2024 Giri 0201035WL018842 Giri 00684 APGV0001130 503 503 Processed 02/05/2024 3496973799 Mr RANGOI GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kanchili AP-01-035-019-044/010056
(BOGHABENI) 		0201035000NRG25250420240763148 25/04/2024 Parvati 0201035WL018842 Parvati 00684 APGV0001130 503 503 Processed 02/05/2024 3496973789 Mrs BADDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kanchili AP-01-035-019-044/010061
(BOGHABENI) 		0201035000NRG25250420240763152 25/04/2024 Kamala 0201035WL018842 Kamala 00684 APGV0001130 503 503 Processed 02/05/2024 3496973796 Mrs Karji Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kanchili AP-01-035-019-044/010062
(BOGHABENI) 		0201035000NRG25250420240763153 25/04/2024 lalitha 0201035WL018842 lalitha 00684 APGV0001130 503 503 Processed 02/05/2024 3496973788 RANGOI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kanchili AP-01-035-019-044/010070
(BOGHABENI) 		0201035000NRG25250420240763157 25/04/2024 bhudevi 0201035WL018842 bhudevi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973795 Mrs RANGOI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Kanchili AP-01-035-019-044/010074
(BOGHABENI) 		0201035000NRG25250420240763158 25/04/2024 Kamala 0201035WL018842 Kamala 00684 APGV0001130 503 503 Processed 02/05/2024 3496973832 Mrs KAMALA RANGOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kanchili AP-01-035-019-044/010078
(BOGHABENI) 		0201035000NRG25250420240763160 25/04/2024 Shakuntula 0201035WL018842 Shakuntula 00684 APGV0001130 503 503 Processed 02/05/2024 3496973787 Mrs SAKUNTHALA RONGOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kanchili AP-01-035-019-044/010109
(BOGHABENI) 		0201035000NRG25250420240763163 25/04/2024 Jaya 0201035WL018842 Jaya 00684 APGV0001130 252 252 Processed 02/05/2024 3496973797 Mrs Ummidi Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Kanchili AP-01-035-019-044/010110
(BOGHABENI) 		0201035000NRG25250420240763164 25/04/2024 Mutyalu 0201035WL018842 Mutyalu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973791 Mrs UMMIDI MUTYALU WO KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kanchili AP-01-035-019-044/010115
(BOGHABENI) 		0201035000NRG25250420240763166 25/04/2024 laxmi 0201035WL018842 laxmi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973792 Mrs UMMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kanchili AP-01-035-019-044/010116
(BOGHABENI) 		0201035000NRG25250420240763167 25/04/2024 nilamma 0201035WL018842 nilamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973790 Mrs EPURI NILAMMA WO BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kanchili AP-01-035-019-044/010117
(BOGHABENI) 		0201035000NRG25250420240763168 25/04/2024 atchemma 0201035WL018842 atchemma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973883 Mrs THALABOINA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kanchili AP-01-035-019-044/010120
(BOGHABENI) 		0201035000NRG25250420240763169 25/04/2024 M 0201035WL018842 M 00684 APGV0001130 503 503 Processed 02/05/2024 3496973894 Mrs MOGILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kanchili AP-01-035-019-044/10137
(BOGHABENI) 		0201035000NRG25250420240763172 25/04/2024 GADI LAKSHMI 0201035WL018842 GADI LAKSHMI 00684 APGV0001130 503 503 Processed 02/05/2024 3496973895 Mrs Gadhi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kanchili AP-01-035-019-046/010001
(BOGHABENI) 		0201035000NRG25250420240763174 25/04/2024 Mahalakshmi 0201035WL018842 Mahalakshmi 00684 APGV0001130 252 252 Processed 02/05/2024 3496973864 Mrs THURALA MAHALAXMI W O BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kanchili AP-01-035-019-046/010003
(BOGHABENI) 		0201035000NRG25250420240763175 25/04/2024 Hemavathi 0201035WL018842 Hemavathi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973710 Mrs KOLLI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kanchili AP-01-035-019-046/010004
(BOGHABENI) 		0201035000NRG25250420240763176 25/04/2024 Drowpati 0201035WL018842 Drowpati 00684 APGV0001130 503 503 Processed 02/05/2024 3496973755 Mrs GUMMIDI DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kanchili AP-01-035-019-046/010012
(BOGHABENI) 		0201035000NRG25250420240763178 25/04/2024 Simayya 0201035WL018842 Simayya 00684 APGV0001130 252 252 Processed 02/05/2024 3496973847 DHUBBA SEMAYYA UNION BANK OF INDIA(508500)
291 Kanchili AP-01-035-019-046/010014
(BOGHABENI) 		0201035000NRG25250420240763180 25/04/2024 Mohanarao 0201035WL018842 Mohanarao 00684 APGV0001130 503 503 Processed 02/05/2024 3496973882 GANAPA MOHANARAO UNION BANK OF INDIA(508500)
292 Kanchili AP-01-035-019-046/010017
(BOGHABENI) 		0201035000NRG25250420240763183 25/04/2024 Raaghavalu 0201035WL018842 Raaghavalu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973893 Mrs BUDDUPU RAGHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kanchili AP-01-035-019-046/010017
(BOGHABENI) 		0201035000NRG25250420240763184 25/04/2024 Sharadhi 0201035WL018842 Sharadhi 00684 APGV0001130 252 252 Processed 02/05/2024 3496973741 Mr BUDDUPU SARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kanchili AP-01-035-019-046/010018
(BOGHABENI) 		0201035000NRG25250420240763185 25/04/2024 Veeramma 0201035WL018842 Veeramma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973771 Mrs VERAMMA GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kanchili AP-01-035-019-046/010023
(BOGHABENI) 		0201035000NRG25250420240763189 25/04/2024 Gunnamma 0201035WL018842 Gunnamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973843 GUMMIDI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kanchili AP-01-035-019-046/010023
(BOGHABENI) 		0201035000NRG25250420240763188 25/04/2024 Jaganadham 0201035WL018842 Jaganadham 00684 APGV0001130 503 503 Processed 02/05/2024 3496973876 Mr GUMMIDI JAGANADHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
297 Kanchili AP-01-035-019-046/010025
(BOGHABENI) 		0201035000NRG25250420240763191 25/04/2024 Neelaveni 0201035WL018842 Neelaveni 00684 APGV0001130 503 503 Processed 02/05/2024 3496973734 Mrs NILAMMA JOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kanchili AP-01-035-019-046/010028
(BOGHABENI) 		0201035000NRG25250420240763192 25/04/2024 Kumari 0201035WL018842 Kumari 00684 APGV0001130 503 503 Processed 02/05/2024 3496973833 MRS JANNI KUMARI STATE BANK OF INDIA(508548)
299 Kanchili AP-01-035-019-046/010030
(BOGHABENI) 		0201035000NRG25250420240763194 25/04/2024 Gangamma 0201035WL018842 Gangamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973877 Mrs IPPILI GANGAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kanchili AP-01-035-019-046/010039
(BOGHABENI) 		0201035000NRG25250420240763195 25/04/2024 Appalamma 0201035WL018842 Appalamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973829 MRS KOLLI APPALAMMA STATE BANK OF INDIA(508548)
301 Kanchili AP-01-035-019-046/010053
(BOGHABENI) 		0201035000NRG25250420240763199 25/04/2024 Gouramma 0201035WL018842 Gouramma 00684 APGV0001130 252 252 Processed 02/05/2024 3496973885 Mrs UMMADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kanchili AP-01-035-019-046/010059
(BOGHABENI) 		0201035000NRG25250420240763201 25/04/2024 Chandramma 0201035WL018842 Chandramma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973735 Mrs BUDDEPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kanchili AP-01-035-019-046/010064
(BOGHABENI) 		0201035000NRG25250420240763203 25/04/2024 Kundhanulu 0201035WL018842 Kundhanulu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973841 Mrs KUNDHANALU JOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kanchili AP-01-035-019-046/010064
(BOGHABENI) 		0201035000NRG25250420240763202 25/04/2024 Narayana 0201035WL018842 Narayana 00684 APGV0001130 503 503 Processed 02/05/2024 3496973842 Mr Jotiya Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kanchili AP-01-035-019-046/010069
(BOGHABENI) 		0201035000NRG25250420240763206 25/04/2024 Padmavati 0201035WL018842 Padmavati 00684 APGV0001130 503 503 Processed 02/05/2024 3496973863 Mrs BUDDUPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kanchili AP-01-035-019-046/010069
(BOGHABENI) 		0201035000NRG25250420240763205 25/04/2024 Ramayya 0201035WL018842 Ramayya 00684 APGV0001130 503 503 Processed 02/05/2024 3496973773 Mr BUDDUPU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kanchili AP-01-035-019-046/010070
(BOGHABENI) 		0201035000NRG25250420240763207 25/04/2024 Saraswati 0201035WL018842 Saraswati 00684 APGV0001130 503 503 Processed 02/05/2024 3496973861 Mrs PODIYA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kanchili AP-01-035-019-046/010081
(BOGHABENI) 		0201035000NRG25250420240763209 25/04/2024 Papamma 0201035WL018842 Papamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973719 MADDILI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kanchili AP-01-035-019-046/010110
(BOGHABENI) 		0201035000NRG25250420240763212 25/04/2024 Rajeswari 0201035WL018842 Rajeswari 00684 APGV0001130 503 503 Processed 02/05/2024 3496973828 Mrs GUDIYA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kanchili AP-01-035-019-046/010125
(BOGHABENI) 		0201035000NRG25250420240763213 25/04/2024 Chandramma 0201035WL018842 Chandramma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973839 BUDDEPU CHANDRAMMA CANARA BANK(508532)
311 Kanchili AP-01-035-019-046/010129
(BOGHABENI) 		0201035000NRG25250420240763214 25/04/2024 Hemabati 0201035WL018842 Hemabati 00684 APGV0001130 252 252 Processed 02/05/2024 3496973872 Mrs Dharmana Hemavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kanchili AP-01-035-019-046/010130
(BOGHABENI) 		0201035000NRG25250420240763215 25/04/2024 Umapati 0201035WL018842 Umapati 00684 APGV0001130 503 503 Processed 02/05/2024 3496973754 Mr UMAPATHI BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kanchili AP-01-035-019-046/010144
(BOGHABENI) 		0201035000NRG25250420240763217 25/04/2024 Janakamma 0201035WL018842 Janakamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973862 Mrs GUMMIDI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kanchili AP-01-035-019-046/010151
(BOGHABENI) 		0201035000NRG25250420240763220 25/04/2024 Gunamma 0201035WL018842 Gunamma 00684 APGV0001130 252 252 Processed 02/05/2024 3496973865 Mrs KOLLI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kanchili AP-01-035-019-046/010154
(BOGHABENI) 		0201035000NRG25250420240763222 25/04/2024 Kumari 0201035WL018842 Kumari 00684 APGV0001130 503 503 Processed 02/05/2024 3496973897 Mrs KUMARI NARTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kanchili AP-01-035-019-046/010160
(BOGHABENI) 		0201035000NRG25250420240763226 25/04/2024 chinnamma buddupu 0201035WL018842 chinnamma buddupu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973835 Mrs BUDDUPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kanchili AP-01-035-019-046/010168
(BOGHABENI) 		0201035000NRG25250420240763231 25/04/2024 Ademma 0201035WL018842 Ademma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973742 Mrs RANGOYI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kanchili AP-01-035-019-046/010171
(BOGHABENI) 		0201035000NRG25250420240763232 25/04/2024 TALIBOYINA CHINTHA 0201035WL018842 TALIBOYINA CHINTHA 00684 APGV0001130 503 503 Processed 02/05/2024 3496973867 Mrs TALIBOYINA CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kanchili AP-01-035-019-046/010177
(BOGHABENI) 		0201035000NRG25250420240763235 25/04/2024 Narayana 0201035WL018842 Narayana 00684 APGV0001130 503 503 Processed 02/05/2024 3496973908 Mr BODDEPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kanchili AP-01-035-019-046/010178
(BOGHABENI) 		0201035000NRG25250420240763237 25/04/2024 Mahalaxmi 0201035WL018842 Mahalaxmi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973781 Mrs Kolli Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kanchili AP-01-035-019-046/010185
(BOGHABENI) 		0201035000NRG25250420240763241 25/04/2024 RANGOI LAXMI 0201035WL018842 RANGOI LAXMI 00684 APGV0001130 503 503 Processed 02/05/2024 3496973851 Mrs RANGOI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kanchili AP-01-035-019-046/010187
(BOGHABENI) 		0201035000NRG25250420240763242 25/04/2024 Urimila 0201035WL018842 Urimila 00684 APGV0001130 503 503 Processed 02/05/2024 3496973900 MR UMMIDI RAMAYYA STATE BANK OF INDIA(508548)
323 Kanchili AP-01-035-019-046/010189
(BOGHABENI) 		0201035000NRG25250420240763243 25/04/2024 banu 0201035WL018842 banu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973834 MRS RANGOYI BHANU STATE BANK OF INDIA(508548)
324 Kanchili AP-01-035-019-046/010207
(BOGHABENI) 		0201035000NRG25250420240763247 25/04/2024 menaka 0201035WL018842 menaka 00684 APGV0001130 503 503 Processed 02/05/2024 3496973844 Mrs GUMMIDI MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kanchili AP-01-035-019-046/010211
(BOGHABENI) 		0201035000NRG25250420240763250 25/04/2024 Rukkmini 0201035WL018842 Rukkmini 00684 APGV0001130 252 252 Processed 02/05/2024 3496973846 Mrs TURALA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kanchili AP-01-035-019-046/010214
(BOGHABENI) 		0201035000NRG25250420240763251 25/04/2024 UMMIDI LAKSHMAMMA 0201035WL018842 UMMIDI LAKSHMAMMA 00684 APGV0001130 503 503 Processed 02/05/2024 3496973873 Mrs UMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kanchili AP-01-035-019-046/010215
(BOGHABENI) 		0201035000NRG25250420240763252 25/04/2024 JALASUTRAM JAYA 0201035WL018842 JALASUTRAM JAYA 00684 APGV0001130 503 503 Rejected 07/05/2024 3496973891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Kanchili AP-01-035-019-046/010218
(BOGHABENI) 		0201035000NRG25250420240763253 25/04/2024 Beramma 0201035WL018842 Beramma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973840 Mrs RADDI BERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kanchili AP-01-035-019-046/010219
(BOGHABENI) 		0201035000NRG25250420240763254 25/04/2024 Lakshmi 0201035WL018842 Lakshmi 00684 APGV0001130 252 252 Processed 02/05/2024 3496973871 MRS TURALI LAXMI STATE BANK OF INDIA(508548)
330 Kanchili AP-01-035-019-046/010222
(BOGHABENI) 		0201035000NRG25250420240763255 25/04/2024 LAKHMI 0201035WL018842 LAKHMI 00684 APGV0001130 503 503 Processed 02/05/2024 3496973845 Mrs BUDDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kanchili AP-01-035-019-046/010224
(BOGHABENI) 		0201035000NRG25250420240763256 25/04/2024 rajeswari 0201035WL018842 rajeswari 00684 APGV0001130 503 503 Processed 02/05/2024 3496973819 Mrs JOTIYA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kanchili AP-01-035-019-046/010225
(BOGHABENI) 		0201035000NRG25250420240763257 25/04/2024 Jotiya savitri 0201035WL018842 Jotiya savitri 00684 APGV0001130 503 503 Processed 02/05/2024 3496973884 Mrs JOTIYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kanchili AP-01-035-019-046/010226
(BOGHABENI) 		0201035000NRG25250420240763258 25/04/2024 Jalasutram Lakshmi 0201035WL018842 Jalasutram Lakshmi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973855 Mrs JALASUTRAM LAKSHMI WO MADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kanchili AP-01-035-019-046/010227
(BOGHABENI) 		0201035000NRG25250420240763259 25/04/2024 Gummidi savithiri 0201035WL018842 Gummidi savithiri 00684 APGV0001130 503 503 Processed 02/05/2024 3496973866 Mrs GUMMIDI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kanchili AP-01-035-019-046/010229
(BOGHABENI) 		0201035000NRG25250420240763260 25/04/2024 Mangala punyavathi 0201035WL018842 Mangala punyavathi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973831 Mrs MANGALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kanchili AP-01-035-019-046/010230
(BOGHABENI) 		0201035000NRG25250420240763261 25/04/2024 Behara adhilakshmi 0201035WL018842 Behara adhilakshmi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973820 Mrs BEHARA ADILAKSHMI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kanchili AP-01-035-019-046/010233
(BOGHABENI) 		0201035000NRG25250420240763262 25/04/2024 Gummidi krishnaveni 0201035WL018842 Gummidi krishnaveni 00684 APGV0001130 503 503 Processed 02/05/2024 3496973856 Mrs Gummidi Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kanchili AP-01-035-019-046/010234
(BOGHABENI) 		0201035000NRG25250420240763263 25/04/2024 Bogiya Lakshmi 0201035WL018842 Bogiya Lakshmi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973879 Mrs BOGIYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kanchili AP-01-035-019-046/010235
(BOGHABENI) 		0201035000NRG25250420240763264 25/04/2024 Buddupu gopalu 0201035WL018842 Buddupu gopalu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973874 Mr BUDDEPU GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kanchili AP-01-035-019-046/010236
(BOGHABENI) 		0201035000NRG25250420240763265 25/04/2024 Gudiya runnu 0201035WL018842 Gudiya runnu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973822 MRS GUDIYA RUNNU STATE BANK OF INDIA(508548)
341 Kanchili AP-01-035-019-046/010239
(BOGHABENI) 		0201035000NRG25250420240763267 25/04/2024 Rangoyi ramu 0201035WL018842 Rangoyi ramu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973899 MR RANGOYI RAMU STATE BANK OF INDIA(508548)
342 Kanchili AP-01-035-019-046/010244
(BOGHABENI) 		0201035000NRG25250420240763268 25/04/2024 Gummidi Varalakshmi 0201035WL018842 Gummidi Varalakshmi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973858 Mrs GUMMIDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kanchili AP-01-035-019-046/010245
(BOGHABENI) 		0201035000NRG25250420240763269 25/04/2024 Jalasutra laxmi 0201035WL018842 Jalasutra laxmi 00684 APGV0001130 252 252 Processed 02/05/2024 3496973909 Mrs JALASUTRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-019-046/010247
(BOGHABENI) 		0201035000NRG25250420240763270 25/04/2024 Gudiya Gayatri 0201035WL018842 Gudiya Gayatri 00684 APGV0001130 503 503 Processed 02/05/2024 3496973821 Mrs GUDIYA GAYTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kanchili AP-01-035-019-046/010249
(BOGHABENI) 		0201035000NRG25250420240763271 25/04/2024 Mohan mahanti 0201035WL018842 Mohan mahanti 00684 APGV0001130 503 503 Processed 02/05/2024 3496973756 Mr MOHAN MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kanchili AP-01-035-019-046/010253
(BOGHABENI) 		0201035000NRG25250420240763272 25/04/2024 Gudiya shakuntala 0201035WL018842 Gudiya shakuntala 00684 APGV0001130 503 503 Processed 02/05/2024 3496973836 Mrs GUDIYA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kanchili AP-01-035-019-046/010255
(BOGHABENI) 		0201035000NRG25250420240763273 25/04/2024 Pitha ratnalu 0201035WL018842 Pitha ratnalu 00684 APGV0001130 503 503 Processed 02/05/2024 3496973850 Mrs PITHA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kanchili AP-01-035-019-046/010260
(BOGHABENI) 		0201035000NRG25250420240763274 25/04/2024 Mangala RamachandraRao 0201035WL018842 Mangala RamachandraRao 00684 APGV0001130 503 503 Processed 02/05/2024 3496973910 Mr MANGALA RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kanchili AP-01-035-019-046/010267
(BOGHABENI) 		0201035000NRG25250420240763275 25/04/2024 Guda Varalakshmi 0201035WL018842 Guda Varalakshmi 00684 APGV0001130 503 503 Processed 02/05/2024 3496973892 Mrs Guda Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kanchili AP-01-035-019-046/010271
(BOGHABENI) 		0201035000NRG25250420240763276 25/04/2024 Jalasutra chinnamma 0201035WL018842 Jalasutra chinnamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973859 Mrs JALASUTRAM CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kanchili AP-01-035-019-046/010273
(BOGHABENI) 		0201035000NRG25250420240763277 25/04/2024 Jalasutram chinta 0201035WL018842 Jalasutram chinta 00684 APGV0001130 503 503 Processed 02/05/2024 3496973878 Mrs JALASUTRAM CHINTHA WO BEEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kanchili AP-01-035-019-046/010274
(BOGHABENI) 		0201035000NRG25250420240763278 25/04/2024 Guda gangamma 0201035WL018842 Guda gangamma 00684 APGV0001130 503 503 Processed 02/05/2024 3496973830 Mrs Guda Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kanchili AP-01-035-019-046/10275
(BOGHABENI) 		0201035000NRG25250420240763279 25/04/2024 GUDIYA LAKSHMI 0201035WL018842 GUDIYA LAKSHMI 00684 APGV0001130 503 503 Processed 02/05/2024 3496973869 Mrs GUDIYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kanchili AP-01-035-019-046/10276
(BOGHABENI) 		0201035000NRG25250420240763280 25/04/2024 BUDDEPU BANU 0201035WL018842 BUDDEPU BANU 00684 APGV0001130 503 503 Processed 02/05/2024 3496973880 Mrs BUDDEPU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kanchili AP-01-035-019-046/10278
(BOGHABENI) 		0201035000NRG25250420240763281 25/04/2024 buddupu kumari 0201035WL018842 buddupu kumari 00684 APGV0001130 503 503 Processed 02/05/2024 3496973898 Mrs BUDDUPU KUMARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43263 43263
356 Kanchili AP-01-035-019-044/010066
(BOGHABENI) 		0201035000NRG25250420240763155 25/04/2024 KALIYA GUNNI 0201035WL018842 KALIYA GUNNI 00684 APGV0001185 503 503 Processed 02/05/2024 3496973849 Mrs KALIYA GUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 503 503
357 Kanchili AP-01-035-030-058/020396
(SASANAM) 		0201035000NRG25250420240766130 25/04/2024 Kummara Bhagavathi 0201035WL018911 Kummara Bhagavathi 00684 APGV0001186 502 502 Processed 02/05/2024 3496973896 Mrs Kummara Bhagavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 502 502
358 Kanchili AP-01-035-019-046/010156
(BOGHABENI) 		0201035000NRG25250420240763223 25/04/2024 Dharmarao 0201035WL018842 Dharmarao 00684 APGV0002273 503 503 Processed 02/05/2024 3496973777 Mr DHARMARAO JOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 503 503
359 Kanchili AP-01-035-019-044/10142
(BOGHABENI) 		0201035000NRG25250420240763173 25/04/2024 PODIYYA LIMMI 0201035WL018842 PODIYYA LIMMI 00691 IPOS0000001 503 503 Processed 02/05/2024 3496973906 PODIYYA LIMMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Kanchili AP-01-035-019-046/10279
(BOGHABENI) 		0201035000NRG25250420240763282 25/04/2024 VANJARANA PARVATHI 0201035WL018842 VANJARANA PARVATHI 00691 IPOS0000001 503 503 Processed 02/05/2024 3496973904 VANJARANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Kanchili AP-01-035-019-046/10280
(BOGHABENI) 		0201035000NRG25250420240763283 25/04/2024 G KAMACHI 0201035WL018842 G KAMACHI 00691 IPOS0000001 503 503 Processed 02/05/2024 3496973902 G KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Kanchili AP-01-035-019-046/10281
(BOGHABENI) 		0201035000NRG25250420240763284 25/04/2024 PODIYA KASTURI 0201035WL018842 PODIYA KASTURI 00691 IPOS0000001 503 503 Processed 02/05/2024 3496973905 MRS PODIYA KASTURI STATE BANK OF INDIA(508548)
363 Kanchili AP-01-035-019-046/10282
(BOGHABENI) 		0201035000NRG25250420240763285 25/04/2024 BUDDUPU RUKMINI 0201035WL018842 BUDDUPU RUKMINI 00691 IPOS0000001 503 503 Processed 02/05/2024 3496973903 BUDDUPU RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kanchili AP-01-035-019-046/10283
(BOGHABENI) 		0201035000NRG25250420240763286 25/04/2024 NALLA BUDHI 0201035WL018842 NALLA BUDHI 00691 IPOS0000001 503 503 Processed 02/05/2024 3496973901 NALLA BUDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3018 3018
Total 210155 210155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_250424APB_FTO_15472 STATE BANK OF INDIA SBIN0000964 SOMPETA 10045
2 Kanchili AP0201035_250424APB_FTO_15472 STATE BANK OF INDIA SBIN0002695 BARUVA 502
3 Kanchili AP0201035_250424APB_FTO_15472 STATE BANK OF INDIA SBIN0015709 KANCHILI 23881
4 Kanchili AP0201035_250424APB_FTO_15472 STATE BANK OF INDIA SBIN0021312 SOMPETA 1255
5 Kanchili AP0201035_250424APB_FTO_15472 UNION BANK OF INDIA UBIN0805114 SOMPETA 124180
6 Kanchili AP0201035_250424APB_FTO_15472 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 750
7 Kanchili AP0201035_250424APB_FTO_15472 UNION BANK OF INDIA UBIN0821128 BARUVA 1003
8 Kanchili AP0201035_250424APB_FTO_15472 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 750
9 Kanchili AP0201035_250424APB_FTO_15472 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 43263
10 Kanchili AP0201035_250424APB_FTO_15472 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 503
11 Kanchili AP0201035_250424APB_FTO_15472 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 502
12 Kanchili AP0201035_250424APB_FTO_15472 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 503
13 Kanchili AP0201035_250424APB_FTO_15472 India Post Payments Bank IPOS0000001 SRIKAKULAM 3018

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