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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_260424APB_FTO_16251
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-01-029-034-038/020090
(PALATHALAGAM) 		0201029000NRG25260420240816496 26/04/2024 ALLU VARALAKSHMI 0201029WL019679 ALLU VARALAKSHMI 00045 BARB0NARSRI 1200 1200 Processed 02/05/2024 3496071058 ALLU VARA LAKSHMI BANK OF BARODA(606985)
SubTotal 1200 1200
2 Santhabommali AP-01-029-034-039/010024
(PALATHALAGAM) 		0201029000NRG25260420240819224 26/04/2024 CHINTADA GOVINDARAO 0201029WL019724 CHINTADA GOVINDARAO 00048 BKID0005668 1452 1452 Processed 02/05/2024 3496071059 CHINTADA GOVINDARAO BANK OF INDIA(508505)
SubTotal 1452 1452
3 Santhabommali AP-01-029-034-038/020074
(PALATHALAGAM) 		0201029000NRG25260420240816477 26/04/2024 VANA VENU 0201029WL019679 VANA VENU 00078 CNRB0004472 1200 1200 Processed 02/05/2024 3496071057 VANA VENU CANARA BANK(508532)
SubTotal 1200 1200
4 Santhabommali AP-01-029-022-025/010075
(KOLLIPADU) 		0201029000NRG25260420240841480 26/04/2024 gowthami 0201029WL020073 gowthami 00176 IDIB000K081 1250 1250 Processed 02/05/2024 3496071067 Ms Ippili Gayithri INDIAN BANK(607105)
5 Santhabommali AP-01-029-022-025/010259
(KOLLIPADU) 		0201029000NRG25260420240841741 26/04/2024 dharani 0201029WL020073 dharani 00176 IDIB000K081 1000 1000 Processed 02/05/2024 3496071068 Mrs Kunapu Dharani INDIAN BANK(607105)
6 Santhabommali AP-01-029-034-039/010023
(PALATHALAGAM) 		0201029000NRG25260420240819223 26/04/2024 rambabu 0201029WL019724 rambabu 00176 IDIB000K081 1210 1210 Processed 02/05/2024 3496071066 CHINTADA RAMBABU BANK OF INDIA(508505)
SubTotal 3460 3460
7 Santhabommali AP-01-029-034-038/010082
(PALATHALAGAM) 		0201029000NRG25250420240792816 26/04/2024 KONNA TRINADHARAO 0201029WL019354 KONNA TRINADHARAO 00415 SBIN0000753 860 860 Processed 02/05/2024 3496071279 Mr KONNI THRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Santhabommali AP-01-029-034-038/010378
(PALATHALAGAM) 		0201029000NRG25250420240793097 26/04/2024 Konni Kanakarao 0201029WL019354 Konni Kanakarao 00415 SBIN0000753 860 860 Processed 02/05/2024 3496071008 MR KANAKARAO KONNI STATE BANK OF INDIA(508548)
9 Santhabommali AP-01-029-034-038/020175
(PALATHALAGAM) 		0201029000NRG25260420240816560 26/04/2024 JUTTU RAMBABU 0201029WL019679 JUTTU RAMBABU 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496071061 Mr JUTTU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Santhabommali AP-01-029-034-038/020216
(PALATHALAGAM) 		0201029000NRG25260420240816596 26/04/2024 rajulu 0201029WL019679 rajulu 00415 SBIN0000753 960 960 Processed 02/05/2024 3496071540 MR RAJULU ITRAJU STATE BANK OF INDIA(508548)
11 Santhabommali AP-01-029-034-039/010140
(PALATHALAGAM) 		0201029000NRG25260420240819338 26/04/2024 prameela 0201029WL019724 prameela 00415 SBIN0000753 1452 1452 Processed 02/05/2024 3496071012 Mrs KUNA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Santhabommali AP-01-029-034-039/10151
(PALATHALAGAM) 		0201029000NRG25260420240819348 26/04/2024 SANAPALA SYMALARAO 0201029WL019724 SANAPALA SYMALARAO 00415 SBIN0000753 1452 1452 Processed 02/05/2024 3496071568 Mr SANAPALA SYAMALARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 7024 7024
13 Santhabommali AP-01-029-022-025/010007
(KOLLIPADU) 		0201029000NRG25260420240841380 26/04/2024 vinodkumar 0201029WL020073 vinodkumar 00415 SBIN0000966 1250 1250 Processed 02/05/2024 3496071007 MR VINOD KUMAR PARAPATI STATE BANK OF INDIA(508548)
14 Santhabommali AP-01-029-022-025/010026
(KOLLIPADU) 		0201029000NRG25260420240841414 26/04/2024 vinod kumar 0201029WL020073 vinod kumar 00415 SBIN0000966 1250 1250 Processed 02/05/2024 3496071018 MR VINOD KUMAR GORISI STATE BANK OF INDIA(508548)
15 Santhabommali AP-01-029-022-025/010293
(KOLLIPADU) 		0201029000NRG25260420240841772 26/04/2024 naveena 0201029WL020073 naveena 00415 SBIN0000966 750 750 Processed 02/05/2024 3496071006 MR UMMIDI NAVEEN STATE BANK OF INDIA(508548)
16 Santhabommali AP-01-029-034-038/010429
(PALATHALAGAM) 		0201029000NRG25260420240816401 26/04/2024 appanna 0201029WL019679 appanna 00415 SBIN0000966 480 480 Processed 02/05/2024 3496071054 MR CHALLA APPANNA STATE BANK OF INDIA(508548)
SubTotal 3730 3730
17 Santhabommali AP-01-029-022-025/010160
(KOLLIPADU) 		0201029000NRG25260420240841615 26/04/2024 Lakshmanarao 0201029WL020073 Lakshmanarao 00415 SBIN0001344 1250 1250 Processed 02/05/2024 3496071009 LAKSHMANA DUPANA CANARA BANK(508532)
SubTotal 1250 1250
18 Santhabommali AP-01-029-022-025/010007
(KOLLIPADU) 		0201029000NRG25260420240841382 26/04/2024 Mahalakshmi 0201029WL020073 Mahalakshmi 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071341 MRS MAHALAXMI PARAPATI STATE BANK OF INDIA(508548)
19 Santhabommali AP-01-029-022-025/010011
(KOLLIPADU) 		0201029000NRG25260420240841389 26/04/2024 Neelaveni 0201029WL020073 Neelaveni 00415 SBIN0002749 500 500 Processed 02/05/2024 3496071025 MRS NEELAMMA LTI UMMIDI STATE BANK OF INDIA(508548)
20 Santhabommali AP-01-029-022-025/010015
(KOLLIPADU) 		0201029000NRG25260420240841396 26/04/2024 Saraswathi 0201029WL020073 Saraswathi 00415 SBIN0002749 750 750 Processed 02/05/2024 3496071495 MRS SARASWATHI REYYI STATE BANK OF INDIA(508548)
21 Santhabommali AP-01-029-022-025/010019
(KOLLIPADU) 		0201029000NRG25260420240841404 26/04/2024 Ammulamma 0201029WL020073 Ammulamma 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071466 MRS AMMANNA PARAPATI STATE BANK OF INDIA(508548)
22 Santhabommali AP-01-029-022-025/010019
(KOLLIPADU) 		0201029000NRG25260420240841403 26/04/2024 Narayadu 0201029WL020073 Narayadu 00415 SBIN0002749 500 500 Processed 02/05/2024 3496071003 MR NARAYUDU LT PARAPATI STATE BANK OF INDIA(508548)
23 Santhabommali AP-01-029-022-025/010020
(KOLLIPADU) 		0201029000NRG25260420240841405 26/04/2024 Ramalakshmi 0201029WL020073 Ramalakshmi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071464 MRS RAMALAXMI GORJU STATE BANK OF INDIA(508548)
24 Santhabommali AP-01-029-022-025/010023
(KOLLIPADU) 		0201029000NRG25260420240841408 26/04/2024 Yarramma 0201029WL020073 Yarramma 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071467 MRS YERRAMMA PARAPATI STATE BANK OF INDIA(508548)
25 Santhabommali AP-01-029-022-025/010026
(KOLLIPADU) 		0201029000NRG25260420240841412 26/04/2024 Balaraju 0201029WL020073 Balaraju 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071462 MR GORUSU BALARAJU STATE BANK OF INDIA(508548)
26 Santhabommali AP-01-029-022-025/010026
(KOLLIPADU) 		0201029000NRG25260420240841413 26/04/2024 Muddu 0201029WL020073 Muddu 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071011 MRS GORSI MUDDU STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-022-025/010034
(KOLLIPADU) 		0201029000NRG25260420240841425 26/04/2024 Gavaramma 0201029WL020073 Gavaramma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071465 MRS GAVARAMMA KAPPA STATE BANK OF INDIA(508548)
28 Santhabommali AP-01-029-022-025/010035
(KOLLIPADU) 		0201029000NRG25260420240841426 26/04/2024 Appanna 0201029WL020073 Appanna 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071527 Mr APPANNA UMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhabommali AP-01-029-022-025/010035
(KOLLIPADU) 		0201029000NRG25260420240841427 26/04/2024 Tavitamma 0201029WL020073 Tavitamma 00415 SBIN0002749 750 750 Processed 02/05/2024 3496071183 MRS UMMIDI TAVITAMMA STATE BANK OF INDIA(508548)
30 Santhabommali AP-01-029-022-025/010040
(KOLLIPADU) 		0201029000NRG25260420240841434 26/04/2024 Mahalakshmi 0201029WL020073 Mahalakshmi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071471 MRS MAHALAXMI L T I GORUSU STATE BANK OF INDIA(508548)
31 Santhabommali AP-01-029-022-025/010040
(KOLLIPADU) 		0201029000NRG25260420240841433 26/04/2024 Nayakamma 0201029WL020073 Nayakamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071428 GORUSU NAIKAMMA STATE BANK OF INDIA(508548)
32 Santhabommali AP-01-029-022-025/010041
(KOLLIPADU) 		0201029000NRG25260420240841435 26/04/2024 Narsamma 0201029WL020073 Narsamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071470 MRS NARASAMMA GAARSU STATE BANK OF INDIA(508548)
33 Santhabommali AP-01-029-022-025/010043
(KOLLIPADU) 		0201029000NRG25260420240841439 26/04/2024 Boddesu 0201029WL020073 Boddesu 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071047 MR BODDESU JALUMURU STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-022-025/010043
(KOLLIPADU) 		0201029000NRG25260420240841438 26/04/2024 Malakshmi 0201029WL020073 Malakshmi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071027 MRS MAHALAXMI JALUMURU STATE BANK OF INDIA(508548)
35 Santhabommali AP-01-029-022-025/010046
(KOLLIPADU) 		0201029000NRG25260420240841442 26/04/2024 Venkatareddy 0201029WL020073 Venkatareddy 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071005 Mr VENKATA RAO GORUSU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Santhabommali AP-01-029-022-025/010097
(KOLLIPADU) 		0201029000NRG25260420240841525 26/04/2024 prasada 0201029WL020073 prasada 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071064 MR IPPILI PRASAD STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-022-025/010099
(KOLLIPADU) 		0201029000NRG25260420240841527 26/04/2024 Chinnammi 0201029WL020073 Chinnammi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071022 MRS CHINNAMMI NEELAPU STATE BANK OF INDIA(508548)
38 Santhabommali AP-01-029-022-025/010104
(KOLLIPADU) 		0201029000NRG25260420240841534 26/04/2024 Rajarao 0201029WL020073 Rajarao 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071020 MR RAJA RAO DASARILTI STATE BANK OF INDIA(508548)
39 Santhabommali AP-01-029-022-025/010109
(KOLLIPADU) 		0201029000NRG25260420240841540 26/04/2024 Padma 0201029WL020073 Padma 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071010 Mrs GORUSU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Santhabommali AP-01-029-022-025/010110
(KOLLIPADU) 		0201029000NRG25260420240841542 26/04/2024 Yarrayya 0201029WL020073 Yarrayya 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071499 MR MUDDADA YERRAIAH STATE BANK OF INDIA(508548)
41 Santhabommali AP-01-029-022-025/010131
(KOLLIPADU) 		0201029000NRG25260420240841566 26/04/2024 DUPANA LOKESH 0201029WL020073 DUPANA LOKESH 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071576 MR DUPANA LOKESH STATE BANK OF INDIA(508548)
42 Santhabommali AP-01-029-022-025/010136
(KOLLIPADU) 		0201029000NRG25260420240841575 26/04/2024 Pottayya 0201029WL020073 Pottayya 00415 SBIN0002749 500 500 Processed 02/05/2024 3496071002 MR UMMUDU POTTIYYA LTI STATE BANK OF INDIA(508548)
43 Santhabommali AP-01-029-022-025/010141
(KOLLIPADU) 		0201029000NRG25260420240841586 26/04/2024 Gannamma 0201029WL020073 Gannamma 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071468 MRS GANNAMMA PARAPATI STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-022-025/010144
(KOLLIPADU) 		0201029000NRG25260420240841591 26/04/2024 Ramarao 0201029WL020073 Ramarao 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071004 MR PARAPATI RAMARAO STATE BANK OF INDIA(508548)
45 Santhabommali AP-01-029-022-025/010145
(KOLLIPADU) 		0201029000NRG25260420240841593 26/04/2024 Malleswararao 0201029WL020073 Malleswararao 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071052 MR PARAPATI MALLESU STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-022-025/010153
(KOLLIPADU) 		0201029000NRG25260420240841605 26/04/2024 Jayalakshmi 0201029WL020073 Jayalakshmi 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071029 MRS PARAPATI JAYALAXMI STATE BANK OF INDIA(508548)
47 Santhabommali AP-01-029-022-025/010177
(KOLLIPADU) 		0201029000NRG25260420240841641 26/04/2024 Danesu 0201029WL020073 Danesu 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071014 MR REYYI DANAYYA STATE BANK OF INDIA(508548)
48 Santhabommali AP-01-029-022-025/010177
(KOLLIPADU) 		0201029000NRG25260420240841642 26/04/2024 Nagamani 0201029WL020073 Nagamani 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071021 MRS NAGAMMA REYYI STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-022-025/010179
(KOLLIPADU) 		0201029000NRG25260420240841644 26/04/2024 Endimma 0201029WL020073 Endimma 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071496 MRS YENDAMMA KAPPA STATE BANK OF INDIA(508548)
50 Santhabommali AP-01-029-022-025/010179
(KOLLIPADU) 		0201029000NRG25260420240841645 26/04/2024 siddu 0201029WL020073 siddu 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071053 Mr KAPPA SIDDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Santhabommali AP-01-029-022-025/010183
(KOLLIPADU) 		0201029000NRG25260420240841652 26/04/2024 Prasad 0201029WL020073 Prasad 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071458 MR PRASAD DAKKATA STATE BANK OF INDIA(508548)
52 Santhabommali AP-01-029-022-025/010187
(KOLLIPADU) 		0201029000NRG25260420240841658 26/04/2024 Akkamma 0201029WL020073 Akkamma 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071182 MRS AKKAMMA UMMIDI STATE BANK OF INDIA(508548)
53 Santhabommali AP-01-029-022-025/010202
(KOLLIPADU) 		0201029000NRG25260420240841676 26/04/2024 Kamayya 0201029WL020073 Kamayya 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071023 MR KAMAYYA BONGU STATE BANK OF INDIA(508548)
54 Santhabommali AP-01-029-022-025/010217
(KOLLIPADU) 		0201029000NRG25260420240841699 26/04/2024 Ramulamma 0201029WL020073 Ramulamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071032 Mrs IPPILI VEERAMMA W O BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhabommali AP-01-029-022-025/010218
(KOLLIPADU) 		0201029000NRG25260420240841702 26/04/2024 venkataramana 0201029WL020073 venkataramana 00415 SBIN0002749 500 500 Processed 02/05/2024 3496071016 MR VENKATA RAMANA DUPANA STATE BANK OF INDIA(508548)
56 Santhabommali AP-01-029-022-025/010226
(KOLLIPADU) 		0201029000NRG25260420240841711 26/04/2024 Mahalakshmi 0201029WL020073 Mahalakshmi 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071024 Mrs MAHLAKSHMI SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Santhabommali AP-01-029-022-025/010226
(KOLLIPADU) 		0201029000NRG25260420240841712 26/04/2024 PARASURAM REDDY SUGGU 0201029WL020073 PARASURAM REDDY SUGGU 00415 SBIN0002749 1250 1250 Rejected 07/05/2024 3496071017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Santhabommali AP-01-029-022-025/010231
(KOLLIPADU) 		0201029000NRG25260420240841715 26/04/2024 Akkulu 0201029WL020073 Akkulu 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071463 MR AKKULU DUPANA STATE BANK OF INDIA(508548)
59 Santhabommali AP-01-029-022-025/010231
(KOLLIPADU) 		0201029000NRG25260420240841716 26/04/2024 Appalamma 0201029WL020073 Appalamma 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071469 MRS APPALAMMA DUPANA STATE BANK OF INDIA(508548)
60 Santhabommali AP-01-029-022-025/010234
(KOLLIPADU) 		0201029000NRG25260420240841719 26/04/2024 Yarrayya 0201029WL020073 Yarrayya 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071497 MR GORISI YARAYYA STATE BANK OF INDIA(508548)
61 Santhabommali AP-01-029-022-025/010249
(KOLLIPADU) 		0201029000NRG25260420240841734 26/04/2024 Durgamma 0201029WL020073 Durgamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071026 MRS DURGAMMA DUPANA STATE BANK OF INDIA(508548)
62 Santhabommali AP-01-029-022-025/010249
(KOLLIPADU) 		0201029000NRG25260420240841733 26/04/2024 Nukayya 0201029WL020073 Nukayya 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071019 MR MAKAYYA REDDY DUPANA STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-022-025/010263
(KOLLIPADU) 		0201029000NRG25260420240841746 26/04/2024 sahamma 0201029WL020073 sahamma 00415 SBIN0002749 1250 1250 Processed 02/05/2024 3496071235 MS NEELAPU SAYAMMA STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-022-025/010279
(KOLLIPADU) 		0201029000NRG25260420240841758 26/04/2024 rajulamma 0201029WL020073 rajulamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071041 MRS UMMIDI RAJULAMMA STATE BANK OF INDIA(508548)
65 Santhabommali AP-01-029-022-025/010303
(KOLLIPADU) 		0201029000NRG25260420240841780 26/04/2024 Kumari 0201029WL020073 Kumari 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071043 MRS KUMARI KAPPA STATE BANK OF INDIA(508548)
66 Santhabommali AP-01-029-022-025/010327
(KOLLIPADU) 		0201029000NRG25260420240841795 26/04/2024 lakshmi 0201029WL020073 lakshmi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071037 MRS DUPANA LAKSHMI STATE BANK OF INDIA(508548)
67 Santhabommali AP-01-029-022-025/1378
(KOLLIPADU) 		0201029000NRG25260420240841879 26/04/2024 PATNAIKUNI VASANTHA LAKSHMI 0201029WL020073 PATNAIKUNI VASANTHA LAKSHMI 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3496071118 Mrs PATNAIKUNI VASANTHA LAKSHMI W O SE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Santhabommali AP-01-029-032-036/020035
(S.B.KOTTURU) 		0201029000NRG25250420240790493 26/04/2024 Lakshmamma 0201029WL019284 Lakshmamma 00415 SBIN0002749 1799 1799 Processed 02/05/2024 3496071122 Mrs LAXMAMMA ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Santhabommali AP-01-029-034-038/010065
(PALATHALAGAM) 		0201029000NRG25250420240792794 26/04/2024 BALARAJU 0201029WL019354 BALARAJU 00415 SBIN0002749 1290 1290 Processed 02/05/2024 3496071065 Mr KONNI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Santhabommali AP-01-029-034-038/010069
(PALATHALAGAM) 		0201029000NRG25250420240792800 26/04/2024 venkatesh 0201029WL019354 venkatesh 00415 SBIN0002749 1075 1075 Processed 02/05/2024 3496071280 Mr PUTTA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Santhabommali AP-01-029-034-038/010076
(PALATHALAGAM) 		0201029000NRG25250420240792807 26/04/2024 narayanarao 0201029WL019354 narayanarao 00415 SBIN0002749 430 430 Processed 02/05/2024 3496071055 MR KORRAI NARAYANARAO STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-034-038/010209
(PALATHALAGAM) 		0201029000NRG25250420240792973 26/04/2024 Eswararao 0201029WL019354 Eswararao 00415 SBIN0002749 1290 1290 Processed 02/05/2024 3496071030 MR ESWARARAO KORRAY STATE BANK OF INDIA(508548)
73 Santhabommali AP-01-029-034-038/010209
(PALATHALAGAM) 		0201029000NRG25250420240792974 26/04/2024 Roshini 0201029WL019354 Roshini 00415 SBIN0002749 1290 1290 Processed 02/05/2024 3496071035 MR KORRAYI ROHINI STATE BANK OF INDIA(508548)
74 Santhabommali AP-01-029-034-038/010367
(PALATHALAGAM) 		0201029000NRG25250420240793082 26/04/2024 Veraswamy 0201029WL019354 Veraswamy 00415 SBIN0002749 1290 1290 Processed 02/05/2024 3496071281 Mr KONNI VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Santhabommali AP-01-029-034-038/020080
(PALATHALAGAM) 		0201029000NRG25260420240816482 26/04/2024 Bhaskararao 0201029WL019679 Bhaskararao 00415 SBIN0002749 960 960 Processed 02/05/2024 3496071013 Mr BADANA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Santhabommali AP-01-029-034-038/020091
(PALATHALAGAM) 		0201029000NRG25260420240816498 26/04/2024 Menda Narayana 0201029WL019679 Menda Narayana 00415 SBIN0002749 1200 1200 Processed 02/05/2024 3496071121 Mrs NARASAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Santhabommali AP-01-029-034-038/020092
(PALATHALAGAM) 		0201029000NRG25260420240816499 26/04/2024 GANGU KRISHNARAO 0201029WL019679 GANGU KRISHNARAO 00415 SBIN0002749 960 960 Processed 02/05/2024 3496071120 MR GANGU KRISHNARAO STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-034-038/020155
(PALATHALAGAM) 		0201029000NRG25260420240816546 26/04/2024 suresh 0201029WL019679 suresh 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3496071036 Mr GUDIVADA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Santhabommali AP-01-029-034-038/020166
(PALATHALAGAM) 		0201029000NRG25260420240816554 26/04/2024 APPALANAIDU 0201029WL019679 APPALANAIDU 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3496071015 Mr VANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Santhabommali AP-01-029-034-038/020192
(PALATHALAGAM) 		0201029000NRG25260420240816574 26/04/2024 veeraswami 0201029WL019679 veeraswami 00415 SBIN0002749 240 240 Processed 02/05/2024 3496071049 MR SIGIRIVALASA VEERASWAMI STATE BANK OF INDIA(508548)
81 Santhabommali AP-01-029-034-038/020214
(PALATHALAGAM) 		0201029000NRG25260420240816594 26/04/2024 Lokhanadham 0201029WL019679 Lokhanadham 00415 SBIN0002749 480 480 Processed 02/05/2024 3496071342 MR LOKANADHAM BADANA STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-034-038/20229
(PALATHALAGAM) 		0201029000NRG25260420240816601 26/04/2024 DUDDU LAKSHMI 0201029WL019679 DUDDU LAKSHMI 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3496071056 Mrs DUDDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Santhabommali AP-01-029-034-039/010015
(PALATHALAGAM) 		0201029000NRG25260420240819212 26/04/2024 Paila Naresh 0201029WL019724 Paila Naresh 00415 SBIN0002749 1452 1452 Rejected 07/05/2024 3496071050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Santhabommali AP-01-029-034-039/010133
(PALATHALAGAM) 		0201029000NRG25260420240819328 26/04/2024 DIVVLA SATYAM 0201029WL019724 DIVVLA SATYAM 00415 SBIN0002749 1452 1452 Processed 02/05/2024 3496071119 Mrs DIVVALA SATYAM S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Santhabommali AP-01-029-034-039/10147
(PALATHALAGAM) 		0201029000NRG25260420240819343 26/04/2024 Appanna 0201029WL019724 Appanna 00415 SBIN0002749 1452 1452 Processed 02/05/2024 3496071028 MR CHINTADA APPANNA STATE BANK OF INDIA(508548)
86 Santhabommali AP-01-029-034-039/10153
(PALATHALAGAM) 		0201029000NRG25260420240819351 26/04/2024 CHINTADA JAGADESWARARAO 0201029WL019724 CHINTADA JAGADESWARARAO 00415 SBIN0002749 1452 1452 Processed 02/05/2024 3496071033 Mr CHINTADA JAGADEESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76432 76432
87 Santhabommali AP-01-029-022-025/010011
(KOLLIPADU) 		0201029000NRG25260420240841390 26/04/2024 Vishnu 0201029WL020073 Vishnu 00415 SBIN0002767 500 500 Processed 02/05/2024 3496071048 MR VISHNU UMMIDI STATE BANK OF INDIA(508548)
88 Santhabommali AP-01-029-022-025/010016
(KOLLIPADU) 		0201029000NRG25260420240841397 26/04/2024 Danayya 0201029WL020073 Danayya 00415 SBIN0002767 1000 1000 Processed 02/05/2024 3496071051 MR REYYI DANESH STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-022-025/010032
(KOLLIPADU) 		0201029000NRG25260420240841420 26/04/2024 Dhanareddy 0201029WL020073 Dhanareddy 00415 SBIN0002767 1000 1000 Processed 02/05/2024 3496071038 MR DHANAREDDY SUGGU STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-022-025/010099
(KOLLIPADU) 		0201029000NRG25260420240841526 26/04/2024 Jayalakshmi 0201029WL020073 Jayalakshmi 00415 SBIN0002767 1000 1000 Processed 02/05/2024 3496071525 MRS NEELAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
91 Santhabommali AP-01-029-022-025/010100
(KOLLIPADU) 		0201029000NRG25260420240841528 26/04/2024 Gangayya 0201029WL020073 Gangayya 00415 SBIN0002767 500 500 Processed 02/05/2024 3496071459 MR PARAPATI GANGAYYA STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-022-025/010116
(KOLLIPADU) 		0201029000NRG25260420240841548 26/04/2024 Pottamma 0201029WL020073 Pottamma 00415 SBIN0002767 1250 1250 Processed 02/05/2024 3496071039 MISS IPPILI POTTEMMA STATE BANK OF INDIA(508548)
93 Santhabommali AP-01-029-022-025/010123
(KOLLIPADU) 		0201029000NRG25260420240841557 26/04/2024 Gopi 0201029WL020073 Gopi 00415 SBIN0002767 250 250 Processed 02/05/2024 3496071460 MR GOVINDA DUPANA STATE BANK OF INDIA(508548)
94 Santhabommali AP-01-029-022-025/010131
(KOLLIPADU) 		0201029000NRG25260420240841564 26/04/2024 Karuvadu 0201029WL020073 Karuvadu 00415 SBIN0002767 1250 1250 Processed 02/05/2024 3496071045 MR DUPANA KARUVODU STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-022-025/010144
(KOLLIPADU) 		0201029000NRG25260420240841592 26/04/2024 Madhu 0201029WL020073 Madhu 00415 SBIN0002767 1250 1250 Processed 02/05/2024 3496071340 MS PARAPATI MADHU STATE BANK OF INDIA(508548)
96 Santhabommali AP-01-029-022-025/010145
(KOLLIPADU) 		0201029000NRG25260420240841594 26/04/2024 Sarada 0201029WL020073 Sarada 00415 SBIN0002767 1250 1250 Processed 02/05/2024 3496071184 MRS SARADHA PARAPATI STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-022-025/010190
(KOLLIPADU) 		0201029000NRG25260420240841660 26/04/2024 Dandasi 0201029WL020073 Dandasi 00415 SBIN0002767 750 750 Processed 02/05/2024 3496071181 MR UMMIDI DANDASI STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-022-025/010221
(KOLLIPADU) 		0201029000NRG25260420240841703 26/04/2024 JALUMURU MAHALALSHMI 0201029WL020073 JALUMURU MAHALALSHMI 00415 SBIN0002767 1000 1000 Processed 02/05/2024 3496071034 MRS JULUMURU MAHALAKSHMI STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-022-025/010309
(KOLLIPADU) 		0201029000NRG25260420240841786 26/04/2024 Pushpa 0201029WL020073 Pushpa 00415 SBIN0002767 1000 1000 Processed 02/05/2024 3496071046 MRS PUSHPA DASARI STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-022-025/010324
(KOLLIPADU) 		0201029000NRG25260420240841794 26/04/2024 ganesh 0201029WL020073 ganesh 00415 SBIN0002767 1000 1000 Processed 02/05/2024 3496071494 MR GANESH BONGU STATE BANK OF INDIA(508548)
101 Santhabommali AP-01-029-022-025/010333
(KOLLIPADU) 		0201029000NRG25260420240841803 26/04/2024 lavanya 0201029WL020073 lavanya 00415 SBIN0002767 1000 1000 Processed 02/05/2024 3496071180 MRS NEELAPU LAVANYA STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-022-025/010368
(KOLLIPADU) 		0201029000NRG25260420240841840 26/04/2024 ananth rao 0201029WL020073 ananth rao 00415 SBIN0002767 1250 1250 Processed 02/05/2024 3496071040 MR KILIGI ANANTHRAO STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-022-025/010368
(KOLLIPADU) 		0201029000NRG25260420240841841 26/04/2024 parvathi 0201029WL020073 parvathi 00415 SBIN0002767 1250 1250 Processed 02/05/2024 3496071042 MISS KILIGI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 16500 16500
104 Santhabommali AP-01-029-022-025/010359
(KOLLIPADU) 		0201029000NRG25260420240841833 26/04/2024 CHINNAREDDY 0201029WL020073 CHINNAREDDY 00415 SBIN0003436 1250 1250 Processed 02/05/2024 3496071493 MR CHINNAREDDY GORUSU STATE BANK OF INDIA(508548)
105 Santhabommali AP-01-029-022-025/010359
(KOLLIPADU) 		0201029000NRG25260420240841832 26/04/2024 MUDDAMMA 0201029WL020073 MUDDAMMA 00415 SBIN0003436 1250 1250 Processed 02/05/2024 3496071060 GORUSU MUDDAMMA UNION BANK OF INDIA(508500)
SubTotal 2500 2500
106 Santhabommali AP-01-029-022-025/010299
(KOLLIPADU) 		0201029000NRG25260420240841776 26/04/2024 Eshwara rao 0201029WL020073 Eshwara rao 00415 SBIN0010574 1250 1250 Processed 02/05/2024 3496071044 Mr DUPANA ESWARARAO OP BY KANTAMMA DUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
107 Santhabommali AP-01-029-034-039/010019
(PALATHALAGAM) 		0201029000NRG25260420240819216 26/04/2024 Kantarao 0201029WL019724 Kantarao 00415 SBIN0011105 1452 1452 Processed 02/05/2024 3496071031 MR CHINTADA KANTARAO STATE BANK OF INDIA(508548)
SubTotal 1452 1452
108 Santhabommali AP-01-029-034-039/010019
(PALATHALAGAM) 		0201029000NRG25260420240819218 26/04/2024 soundarya 0201029WL019724 soundarya 00415 SBIN0021007 1452 1452 Processed 02/05/2024 3496071062 MISS KUNA SOUNDARYA STATE BANK OF INDIA(508548)
109 Santhabommali AP-01-029-034-039/010141
(PALATHALAGAM) 		0201029000NRG25260420240819339 26/04/2024 purna 0201029WL019724 purna 00415 SBIN0021007 1452 1452 Processed 02/05/2024 3496071117 Mrs DIVVALA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2904 2904
110 Santhabommali AP-01-029-022-025/010097
(KOLLIPADU) 		0201029000NRG25260420240841524 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00415 SBIN0021909 1250 1250 Processed 02/05/2024 3496071063 MRS IPPILI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
111 Santhabommali AP-01-029-022-025/010342
(KOLLIPADU) 		0201029000NRG25260420240841817 26/04/2024 dhanalakshmi 0201029WL020073 dhanalakshmi 00468 UBIN0803081 1250 1250 Processed 02/05/2024 3496071168 DUPANA DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
112 Santhabommali AP-01-029-022-025/10390
(KOLLIPADU) 		0201029000NRG25260420240841873 26/04/2024 DUPANA.SRAVANI 0201029WL020073 DUPANA.SRAVANI 00468 UBIN0803804 1000 1000 Processed 02/05/2024 3496071575 Mrs DUPANA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Santhabommali AP-01-029-032-036/020035
(S.B.KOTTURU) 		0201029000NRG25250420240790494 26/04/2024 laxman rao 0201029WL019284 laxman rao 00468 UBIN0803804 1799 1799 Processed 02/05/2024 3496071564 ARAJALA LAXMAN RAO UNION BANK OF INDIA(508500)
114 Santhabommali AP-01-029-034-039/010139
(PALATHALAGAM) 		0201029000NRG25260420240819336 26/04/2024 buchanna 0201029WL019724 buchanna 00468 UBIN0803804 1210 1210 Processed 02/05/2024 3496071090 CHINTADA BUCHANNA UNION BANK OF INDIA(508500)
SubTotal 4009 4009
115 Santhabommali AP-01-029-034-039/010107
(PALATHALAGAM) 		0201029000NRG25260420240819315 26/04/2024 DIVVALA LAXMI 0201029WL019724 DIVVALA LAXMI 00468 UBIN0805629 1452 1452 Processed 02/05/2024 3496071091 Mrs LAXMI DAVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1452 1452
116 Santhabommali AP-01-029-022-025/010006
(KOLLIPADU) 		0201029000NRG25260420240841378 26/04/2024 Adinarayana 0201029WL020073 Adinarayana 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071457 NEELAPU ADINARAYANA UNION BANK OF INDIA(508500)
117 Santhabommali AP-01-029-022-025/010006
(KOLLIPADU) 		0201029000NRG25260420240841377 26/04/2024 Ramulamma 0201029WL020073 Ramulamma 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071176 NEELAPU RAMULAMMA UNION BANK OF INDIA(508500)
118 Santhabommali AP-01-029-022-025/010009
(KOLLIPADU) 		0201029000NRG25260420240841384 26/04/2024 Harinarayana 0201029WL020073 Harinarayana 00468 UBIN0815535 750 750 Processed 02/05/2024 3496071435 Mr HARINARAYANA PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Santhabommali AP-01-029-022-025/010015
(KOLLIPADU) 		0201029000NRG25260420240841395 26/04/2024 Surinarayana 0201029WL020073 Surinarayana 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071491 REYYA SURYANARAYANA UNION BANK OF INDIA(508500)
120 Santhabommali AP-01-029-022-025/010018
(KOLLIPADU) 		0201029000NRG25260420240841401 26/04/2024 Daleppa 0201029WL020073 Daleppa 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071490 UMMIDI DALAPPA UNION BANK OF INDIA(508500)
121 Santhabommali AP-01-029-022-025/010024
(KOLLIPADU) 		0201029000NRG25260420240841410 26/04/2024 Ammayi 0201029WL020073 Ammayi 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071434 UMMIDI AMMALU UNION BANK OF INDIA(508500)
122 Santhabommali AP-01-029-022-025/010025
(KOLLIPADU) 		0201029000NRG25260420240841411 26/04/2024 Jagadamma 0201029WL020073 Jagadamma 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071174 Mrs UMMIDI JAGATAMMA W O VEERASWAMY LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Santhabommali AP-01-029-022-025/010029
(KOLLIPADU) 		0201029000NRG25260420240841416 26/04/2024 Savitri 0201029WL020073 Savitri 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071173 UMMIDI SAVITHRI UNION BANK OF INDIA(508500)
124 Santhabommali AP-01-029-022-025/010032
(KOLLIPADU) 		0201029000NRG25260420240841421 26/04/2024 Sayamma 0201029WL020073 Sayamma 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071440 SUGGU SAYAMMA UNION BANK OF INDIA(508500)
125 Santhabommali AP-01-029-022-025/010034
(KOLLIPADU) 		0201029000NRG25260420240841424 26/04/2024 Yarrayya 0201029WL020073 Yarrayya 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071452 KAPPA YARRAYYA UNION BANK OF INDIA(508500)
126 Santhabommali AP-01-029-022-025/010037
(KOLLIPADU) 		0201029000NRG25260420240841430 26/04/2024 Seetamma 0201029WL020073 Seetamma 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071439 SADI NEELAMMA UNION BANK OF INDIA(508500)
127 Santhabommali AP-01-029-022-025/010039
(KOLLIPADU) 		0201029000NRG25260420240841432 26/04/2024 Chinnammi 0201029WL020073 Chinnammi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071436 GANTA CHINNAMMI UNION BANK OF INDIA(508500)
128 Santhabommali AP-01-029-022-025/010042
(KOLLIPADU) 		0201029000NRG25260420240841436 26/04/2024 Ramarao 0201029WL020073 Ramarao 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071448 Mr DASARI RAMAYYA S O LATCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Santhabommali AP-01-029-022-025/010045
(KOLLIPADU) 		0201029000NRG25260420240841441 26/04/2024 Janakamma 0201029WL020073 Janakamma 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071450 JALUMURU JANAKAMMA UNION BANK OF INDIA(508500)
130 Santhabommali AP-01-029-022-025/010045
(KOLLIPADU) 		0201029000NRG25260420240841440 26/04/2024 Lakshmana 0201029WL020073 Lakshmana 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071449 JALUMURU LAXMANARAO UNION BANK OF INDIA(508500)
131 Santhabommali AP-01-029-022-025/010051
(KOLLIPADU) 		0201029000NRG25260420240841449 26/04/2024 Sesamma 0201029WL020073 Sesamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071488 BUPANA SESHAMMA UNION BANK OF INDIA(508500)
132 Santhabommali AP-01-029-022-025/010075
(KOLLIPADU) 		0201029000NRG25260420240841479 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071334 YIPPILI LAXMI UNION BANK OF INDIA(508500)
133 Santhabommali AP-01-029-022-025/010075
(KOLLIPADU) 		0201029000NRG25260420240841478 26/04/2024 Veeraswamy 0201029WL020073 Veeraswamy 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071332 IPPILI VEERASWAMY UNION BANK OF INDIA(508500)
134 Santhabommali AP-01-029-022-025/010096
(KOLLIPADU) 		0201029000NRG25260420240841522 26/04/2024 Balamma 0201029WL020073 Balamma 00468 UBIN0815535 500 500 Processed 02/05/2024 3496071430 DASARI BALAMMA UNION BANK OF INDIA(508500)
135 Santhabommali AP-01-029-022-025/010097
(KOLLIPADU) 		0201029000NRG25260420240841523 26/04/2024 Mallesu 0201029WL020073 Mallesu 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071336 YIPPILI MALLESU UNION BANK OF INDIA(508500)
136 Santhabommali AP-01-029-022-025/010101
(KOLLIPADU) 		0201029000NRG25260420240841530 26/04/2024 Savarayya 0201029WL020073 Savarayya 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071451 DASARI SAVARAIAH UNION BANK OF INDIA(508500)
137 Santhabommali AP-01-029-022-025/010104
(KOLLIPADU) 		0201029000NRG25260420240841535 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071429 DASARI LAXMI UNION BANK OF INDIA(508500)
138 Santhabommali AP-01-029-022-025/010109
(KOLLIPADU) 		0201029000NRG25260420240841539 26/04/2024 Ramayya 0201029WL020073 Ramayya 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071551 GORUSU RAMAYYA UNION BANK OF INDIA(508500)
139 Santhabommali AP-01-029-022-025/010110
(KOLLIPADU) 		0201029000NRG25260420240841541 26/04/2024 Tavitamma 0201029WL020073 Tavitamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071498 MUDDADA THAVITAMMA UNION BANK OF INDIA(508500)
140 Santhabommali AP-01-029-022-025/010111
(KOLLIPADU) 		0201029000NRG25260420240841544 26/04/2024 Saraswathi 0201029WL020073 Saraswathi 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071179 IPPILI SARASWATI UNION BANK OF INDIA(508500)
141 Santhabommali AP-01-029-022-025/010131
(KOLLIPADU) 		0201029000NRG25260420240841565 26/04/2024 Uma 0201029WL020073 Uma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071431 DUPANA UMA UNION BANK OF INDIA(508500)
142 Santhabommali AP-01-029-022-025/010134
(KOLLIPADU) 		0201029000NRG25260420240841571 26/04/2024 Acchodu 0201029WL020073 Acchodu 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071447 DUPANA ATCHODU UNION BANK OF INDIA(508500)
143 Santhabommali AP-01-029-022-025/010140
(KOLLIPADU) 		0201029000NRG25260420240841584 26/04/2024 Guramma 0201029WL020073 Guramma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071484 JEERU GURAMMA UNION BANK OF INDIA(508500)
144 Santhabommali AP-01-029-022-025/010140
(KOLLIPADU) 		0201029000NRG25260420240841583 26/04/2024 Venkatarao 0201029WL020073 Venkatarao 00468 UBIN0815535 750 750 Processed 02/05/2024 3496071487 JEERU VENKAYYA UNION BANK OF INDIA(508500)
145 Santhabommali AP-01-029-022-025/010150
(KOLLIPADU) 		0201029000NRG25260420240841598 26/04/2024 Prabhakararao 0201029WL020073 Prabhakararao 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071339 DUPANA PRABHAKARA REDDY UNION BANK OF INDIA(508500)
146 Santhabommali AP-01-029-022-025/010154
(KOLLIPADU) 		0201029000NRG25260420240841606 26/04/2024 Adilakshmi 0201029WL020073 Adilakshmi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071445 PITTA ADHAMMA UNION BANK OF INDIA(508500)
147 Santhabommali AP-01-029-022-025/010159
(KOLLIPADU) 		0201029000NRG25260420240841614 26/04/2024 Bhagyam 0201029WL020073 Bhagyam 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071446 PARAPATI BHAGYAM UNION BANK OF INDIA(508500)
148 Santhabommali AP-01-029-022-025/010159
(KOLLIPADU) 		0201029000NRG25260420240841613 26/04/2024 Nukayya 0201029WL020073 Nukayya 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071442 Mr PARAPATI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Santhabommali AP-01-029-022-025/010169
(KOLLIPADU) 		0201029000NRG25260420240841626 26/04/2024 Gangamma 0201029WL020073 Gangamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071335 UMMIDI GANGAMMA UNION BANK OF INDIA(508500)
150 Santhabommali AP-01-029-022-025/010171
(KOLLIPADU) 		0201029000NRG25260420240841629 26/04/2024 Bucchamma 0201029WL020073 Bucchamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071333 PEDDINTI BUTCHAMMA UNION BANK OF INDIA(508500)
151 Santhabommali AP-01-029-022-025/010179
(KOLLIPADU) 		0201029000NRG25260420240841643 26/04/2024 Neelayya 0201029WL020073 Neelayya 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071486 KAPPA NEELAYYA UNION BANK OF INDIA(508500)
152 Santhabommali AP-01-029-022-025/010180
(KOLLIPADU) 		0201029000NRG25260420240841648 26/04/2024 ananth 0201029WL020073 ananth 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071456 PITTA ANANTH UNION BANK OF INDIA(508500)
153 Santhabommali AP-01-029-022-025/010180
(KOLLIPADU) 		0201029000NRG25260420240841646 26/04/2024 Lacchayya 0201029WL020073 Lacchayya 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071454 PITTA LACHCHCHAYYA UNION BANK OF INDIA(508500)
154 Santhabommali AP-01-029-022-025/010192
(KOLLIPADU) 		0201029000NRG25260420240841663 26/04/2024 Veeramma 0201029WL020073 Veeramma 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071337 UMMIDI VEERAMMA UNION BANK OF INDIA(508500)
155 Santhabommali AP-01-029-022-025/010200
(KOLLIPADU) 		0201029000NRG25260420240841675 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071524 NEELAP LAXMI UNION BANK OF INDIA(508500)
156 Santhabommali AP-01-029-022-025/010207
(KOLLIPADU) 		0201029000NRG25260420240841685 26/04/2024 Acchayamma 0201029WL020073 Acchayamma 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071453 UMMIDI LAXMI UNION BANK OF INDIA(508500)
157 Santhabommali AP-01-029-022-025/010210
(KOLLIPADU) 		0201029000NRG25260420240841690 26/04/2024 Kanakamma 0201029WL020073 Kanakamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071432 UMMIDI KANAKAMMA UNION BANK OF INDIA(508500)
158 Santhabommali AP-01-029-022-025/010213
(KOLLIPADU) 		0201029000NRG25260420240841692 26/04/2024 Chinnarao 0201029WL020073 Chinnarao 00468 UBIN0815535 500 500 Processed 02/05/2024 3496071485 GORUSU CHINNAVADU UNION BANK OF INDIA(508500)
159 Santhabommali AP-01-029-022-025/010222
(KOLLIPADU) 		0201029000NRG25260420240841704 26/04/2024 Chinnodu 0201029WL020073 Chinnodu 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071441 DASARI CHINNAVADU UNION BANK OF INDIA(508500)
160 Santhabommali AP-01-029-022-025/010234
(KOLLIPADU) 		0201029000NRG25260420240841720 26/04/2024 Papamma 0201029WL020073 Papamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071489 Mrs GORISI PAPAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Santhabommali AP-01-029-022-025/010236
(KOLLIPADU) 		0201029000NRG25260420240841725 26/04/2024 Chinnammi 0201029WL020073 Chinnammi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071178 DUPANA CHINNAMMI UNION BANK OF INDIA(508500)
162 Santhabommali AP-01-029-022-025/010242
(KOLLIPADU) 		0201029000NRG25260420240841727 26/04/2024 Annamma 0201029WL020073 Annamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071177 KOTTAPALLI ANNAMMA UNION BANK OF INDIA(508500)
163 Santhabommali AP-01-029-022-025/010261
(KOLLIPADU) 		0201029000NRG25260420240841745 26/04/2024 chinnamma 0201029WL020073 chinnamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071331 UMMIDI CHINNAMMI UNION BANK OF INDIA(508500)
164 Santhabommali AP-01-029-022-025/010265
(KOLLIPADU) 		0201029000NRG25260420240841747 26/04/2024 bharati 0201029WL020073 bharati 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071338 DUPANA BHARATHI UNION BANK OF INDIA(508500)
165 Santhabommali AP-01-029-022-025/010296
(KOLLIPADU) 		0201029000NRG25260420240841774 26/04/2024 sarojini 0201029WL020073 sarojini 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071171 Mrs DUPANA SAROJINAMMA WO NARAYUDU DUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Santhabommali AP-01-029-022-025/010299
(KOLLIPADU) 		0201029000NRG25260420240841775 26/04/2024 Kantamma 0201029WL020073 Kantamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071175 DUPANA KANTHAMMA UNION BANK OF INDIA(508500)
167 Santhabommali AP-01-029-022-025/010303
(KOLLIPADU) 		0201029000NRG25260420240841779 26/04/2024 Rambabu 0201029WL020073 Rambabu 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071437 KAPPA RAMBABU UNION BANK OF INDIA(508500)
168 Santhabommali AP-01-029-022-025/010304
(KOLLIPADU) 		0201029000NRG25260420240841781 26/04/2024 Garamma 0201029WL020073 Garamma 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071170 Mrs GARAMMA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Santhabommali AP-01-029-022-025/010309
(KOLLIPADU) 		0201029000NRG25260420240841785 26/04/2024 DASARI VASANTH 0201029WL020073 DASARI VASANTH 00468 UBIN0815535 750 750 Processed 02/05/2024 3496071492 DASARI VASANTH UNION BANK OF INDIA(508500)
170 Santhabommali AP-01-029-022-025/010327
(KOLLIPADU) 		0201029000NRG25260420240841796 26/04/2024 dalappa 0201029WL020073 dalappa 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071433 DUPANA DALAPPU UNION BANK OF INDIA(508500)
171 Santhabommali AP-01-029-022-025/010329
(KOLLIPADU) 		0201029000NRG25260420240821927 26/04/2024 devi 0201029WL019774 devi 00468 UBIN0815535 1028 1028 Processed 02/05/2024 3496071455 UMMIDI DEVI UNION BANK OF INDIA(508500)
172 Santhabommali AP-01-029-022-025/010348
(KOLLIPADU) 		0201029000NRG25260420240841822 26/04/2024 TAVITAMMA 0201029WL020073 TAVITAMMA 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071330 THAVITAMMA DARAPU CANARA BANK(508532)
173 Santhabommali AP-01-029-022-025/010351
(KOLLIPADU) 		0201029000NRG25260420240841826 26/04/2024 appanna 0201029WL020073 appanna 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071438 MRS APPANNA KAPPA STATE BANK OF INDIA(508548)
174 Santhabommali AP-01-029-022-025/010351
(KOLLIPADU) 		0201029000NRG25260420240841827 26/04/2024 kalyani 0201029WL020073 kalyani 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3496071556 KAPPA KALYANI UNION BANK OF INDIA(508500)
175 Santhabommali AP-01-029-022-025/010354
(KOLLIPADU) 		0201029000NRG25260420240841829 26/04/2024 Jyothi 0201029WL020073 Jyothi 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071443 GORISI JYOTHI UNION BANK OF INDIA(508500)
176 Santhabommali AP-01-029-022-025/010354
(KOLLIPADU) 		0201029000NRG25260420240841828 26/04/2024 Shivudu 0201029WL020073 Shivudu 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071444 GORISI SIVUDU UNION BANK OF INDIA(508500)
177 Santhabommali AP-01-029-022-025/10390
(KOLLIPADU) 		0201029000NRG25260420240841874 26/04/2024 DUPANA.CHIRANJEEVI 0201029WL020073 DUPANA.CHIRANJEEVI 00468 UBIN0815535 1250 1250 Processed 02/05/2024 3496071561 Mr DUPANA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Santhabommali AP-01-029-022-025/10391
(KOLLIPADU) 		0201029000NRG25260420240841876 26/04/2024 KULAAI KURMARAO 0201029WL020073 KULAAI KURMARAO 00468 UBIN0815535 250 250 Processed 02/05/2024 3496071579 MR KULAAI KURMARAO STATE BANK OF INDIA(508548)
179 Santhabommali AP-01-029-034-038/010373
(PALATHALAGAM) 		0201029000NRG25250420240793094 26/04/2024 bhagyalakshmi 0201029WL019354 bhagyalakshmi 00468 UBIN0815535 1290 1290 Processed 02/05/2024 3496071558 DASARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
180 Santhabommali AP-01-029-034-039/010002
(PALATHALAGAM) 		0201029000NRG25260420240819197 26/04/2024 Anandarao 0201029WL019724 Anandarao 00468 UBIN0815535 1210 1210 Processed 02/05/2024 3496071172 Mr CHINTHADA ANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 70028 70028
181 Santhabommali AP-01-029-022-025/010017
(KOLLIPADU) 		0201029000NRG25260420240841399 26/04/2024 Subbayya 0201029WL020073 Subbayya 00468 UBIN0821110 1000 1000 Processed 02/05/2024 3496071461 KALLI SUBBAYYA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
182 Santhabommali AP-01-029-022-025/010077
(KOLLIPADU) 		0201029000NRG25260420240841484 26/04/2024 Chinnayya 0201029WL020073 Chinnayya 00678 APBL0001013 1000 1000 Processed 02/05/2024 3496071567 Mr UMMIDI CHINNAYYA SO NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
183 Santhabommali AP-01-029-034-039/010142
(PALATHALAGAM) 		0201029000NRG25260420240819340 26/04/2024 kamala kumari 0201029WL019724 kamala kumari 00684 APGV0001104 1452 1452 Processed 02/05/2024 3496071084 Miss KAMALAKUMARI HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1452 1452
184 Santhabommali AP-01-029-034-038/010312
(PALATHALAGAM) 		0201029000NRG25250420240793061 26/04/2024 Krishnarao 0201029WL019354 Krishnarao 00684 APGV0001124 1290 1290 Processed 02/05/2024 3496071191 Mr MUDDHA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1290 1290
185 Santhabommali AP-01-029-032-036/030064
(S.B.KOTTURU) 		0201029000NRG25250420240790462 26/04/2024 Savitri 0201029WL019281 Savitri 00684 APGV0001156 1904 1904 Processed 02/05/2024 3496071116 Mrs Dumpala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1904 1904
186 Santhabommali AP-01-029-022-025/010006
(KOLLIPADU) 		0201029000NRG25260420240841379 26/04/2024 adilaxmi 0201029WL020073 adilaxmi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070960 NEELAPU ADILAKSHMI UNION BANK OF INDIA(508500)
187 Santhabommali AP-01-029-022-025/010007
(KOLLIPADU) 		0201029000NRG25260420240841381 26/04/2024 Garayya 0201029WL020073 Garayya 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070936 Mr PARAPATI GARAYYA SO YARRAYYA LATE P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Santhabommali AP-01-029-022-025/010009
(KOLLIPADU) 		0201029000NRG25260420240841385 26/04/2024 Parvathi 0201029WL020073 Parvathi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071427 Mrs PARVATHI PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Santhabommali AP-01-029-022-025/010016
(KOLLIPADU) 		0201029000NRG25260420240841398 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00684 APGV0001163 1000 1000 Rejected 07/05/2024 3496070956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Santhabommali AP-01-029-022-025/010017
(KOLLIPADU) 		0201029000NRG25260420240841400 26/04/2024 Rajamma 0201029WL020073 Rajamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070852 Mrs KALLI RAJAMMA W O SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Santhabommali AP-01-029-022-025/010021
(KOLLIPADU) 		0201029000NRG25260420240841406 26/04/2024 rambhai 0201029WL020073 rambhai 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070966 Mrs UMMIDI RAMBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Santhabommali AP-01-029-022-025/010023
(KOLLIPADU) 		0201029000NRG25260420240841407 26/04/2024 Koteswararao 0201029WL020073 Koteswararao 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070951 Mrs PARAPATI KOTESH S O NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Santhabommali AP-01-029-022-025/010024
(KOLLIPADU) 		0201029000NRG25260420240841409 26/04/2024 Kesavareddy 0201029WL020073 Kesavareddy 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070952 MR KESAVA RAO VUMMIDI STATE BANK OF INDIA(508548)
194 Santhabommali AP-01-029-022-025/010028
(KOLLIPADU) 		0201029000NRG25260420240841415 26/04/2024 Appanna 0201029WL020073 Appanna 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070947 Mr UMMIDI APPANNA SO RAMMURTY LATE UMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Santhabommali AP-01-029-022-025/010030
(KOLLIPADU) 		0201029000NRG25260420240841417 26/04/2024 Appanna 0201029WL020073 Appanna 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070916 Mr UMMIDI APPANNA SO RAJULU UMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Santhabommali AP-01-029-022-025/010030
(KOLLIPADU) 		0201029000NRG25260420240841419 26/04/2024 Chinnamma 0201029WL020073 Chinnamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071082 Mrs CHINNAMMI UMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Santhabommali AP-01-029-022-025/010030
(KOLLIPADU) 		0201029000NRG25260420240841418 26/04/2024 Danamma 0201029WL020073 Danamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070860 MRS UMMIDI ADILAXMI STATE BANK OF INDIA(508548)
198 Santhabommali AP-01-029-022-025/010036
(KOLLIPADU) 		0201029000NRG25260420240841428 26/04/2024 Gaddesu 0201029WL020073 Gaddesu 00684 APGV0001163 750 750 Processed 02/05/2024 3496071544 Mr GADASU KAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Santhabommali AP-01-029-022-025/010036
(KOLLIPADU) 		0201029000NRG25260420240841429 26/04/2024 Kamala 0201029WL020073 Kamala 00684 APGV0001163 750 750 Processed 02/05/2024 3496070861 Mrs KAPPA KAMALAMMA W O GADDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Santhabommali AP-01-029-022-025/010039
(KOLLIPADU) 		0201029000NRG25260420240841431 26/04/2024 Mallesu 0201029WL020073 Mallesu 00684 APGV0001163 750 750 Processed 02/05/2024 3496071476 Mr MALLESU GANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Santhabommali AP-01-029-022-025/010042
(KOLLIPADU) 		0201029000NRG25260420240841437 26/04/2024 Tavitamma 0201029WL020073 Tavitamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070869 Mrs DASARI TAVITAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Santhabommali AP-01-029-022-025/010046
(KOLLIPADU) 		0201029000NRG25260420240841443 26/04/2024 Purna 0201029WL020073 Purna 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070838 Mrs GORUSU PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhabommali AP-01-029-022-025/010047
(KOLLIPADU) 		0201029000NRG25260420240841444 26/04/2024 Sarada 0201029WL020073 Sarada 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070876 Mrs GORUSU SARADHA W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Santhabommali AP-01-029-022-025/010050
(KOLLIPADU) 		0201029000NRG25260420240841447 26/04/2024 MUTTEMMA UMMADI 0201029WL020073 MUTTEMMA UMMADI 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071474 Mrs MUTTEMMA UMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Santhabommali AP-01-029-022-025/010050
(KOLLIPADU) 		0201029000NRG25260420240841448 26/04/2024 UMMIDI ANITHA 0201029WL020073 UMMIDI ANITHA 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071001 Mr UMMIDI ANITHA INDIAN BANK(607105)
206 Santhabommali AP-01-029-022-025/010052
(KOLLIPADU) 		0201029000NRG25260420240841450 26/04/2024 Krishnarao 0201029WL020073 Krishnarao 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071480 Mr SUGGU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Santhabommali AP-01-029-022-025/010052
(KOLLIPADU) 		0201029000NRG25260420240841451 26/04/2024 KUMARI 0201029WL020073 KUMARI 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070987 Ms GORUSU KUMARI INDIAN BANK(607105)
208 Santhabommali AP-01-029-022-025/010076
(KOLLIPADU) 		0201029000NRG25260420240841481 26/04/2024 Chinnammi 0201029WL020073 Chinnammi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071083 Mrs CHINNAMI UMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Santhabommali AP-01-029-022-025/010076
(KOLLIPADU) 		0201029000NRG25260420240841483 26/04/2024 Dharmarao 0201029WL020073 Dharmarao 00684 APGV0001163 750 750 Processed 02/05/2024 3496070954 Mr UMMIDI DHARMARAO S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Santhabommali AP-01-029-022-025/010076
(KOLLIPADU) 		0201029000NRG25260420240841482 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070875 Mrs UMMIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Santhabommali AP-01-029-022-025/010077
(KOLLIPADU) 		0201029000NRG25260420240841485 26/04/2024 Hemalatha 0201029WL020073 Hemalatha 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070868 Mrs UMMIDI HEMALATHA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Santhabommali AP-01-029-022-025/010096
(KOLLIPADU) 		0201029000NRG25260420240841521 26/04/2024 Bairagi 0201029WL020073 Bairagi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071086 Mr BAIRAGI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Santhabommali AP-01-029-022-025/010100
(KOLLIPADU) 		0201029000NRG25260420240841529 26/04/2024 Divya 0201029WL020073 Divya 00684 APGV0001163 1250 1250 Rejected 07/05/2024 3496070935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Santhabommali AP-01-029-022-025/010101
(KOLLIPADU) 		0201029000NRG25260420240841531 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070896 Mrs DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Santhabommali AP-01-029-022-025/010110
(KOLLIPADU) 		0201029000NRG25260420240841543 26/04/2024 Karuvamma 0201029WL020073 Karuvamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070915 Mr MUDDADA KARUVAMMA WO KARUVADU MUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Santhabommali AP-01-029-022-025/010111
(KOLLIPADU) 		0201029000NRG25260420240841545 26/04/2024 Ippili Lakshmi 0201029WL020073 Ippili Lakshmi 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070995 SIRLA LAKSHMI UNION BANK OF INDIA(508500)
217 Santhabommali AP-01-029-022-025/010113
(KOLLIPADU) 		0201029000NRG25260420240841546 26/04/2024 Tatayya 0201029WL020073 Tatayya 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070903 Mr IPPILI THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Santhabommali AP-01-029-022-025/010113
(KOLLIPADU) 		0201029000NRG25260420240841547 26/04/2024 Tavitamma 0201029WL020073 Tavitamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070902 Mrs IPPILI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Santhabommali AP-01-029-022-025/010117
(KOLLIPADU) 		0201029000NRG25260420240841549 26/04/2024 mahesh 0201029WL020073 mahesh 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070945 Mr IPPILI MAHESH SO LATCHAIAH IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Santhabommali AP-01-029-022-025/010123
(KOLLIPADU) 		0201029000NRG25260420240841558 26/04/2024 GOWTHAMI 0201029WL020073 GOWTHAMI 00684 APGV0001163 750 750 Processed 02/05/2024 3496070975 Mrs DUPANA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Santhabommali AP-01-029-022-025/010132
(KOLLIPADU) 		0201029000NRG25260420240841568 26/04/2024 DUPANA PRAMEELA 0201029WL020073 DUPANA PRAMEELA 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070981 MISS DUPANA PRAMEELA STATE BANK OF INDIA(508548)
222 Santhabommali AP-01-029-022-025/010132
(KOLLIPADU) 		0201029000NRG25260420240841567 26/04/2024 Pottigadu 0201029WL020073 Pottigadu 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070992 Mr KIDUGU RAAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Santhabommali AP-01-029-022-025/010133
(KOLLIPADU) 		0201029000NRG25260420240841569 26/04/2024 Adilakshmi 0201029WL020073 Adilakshmi 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070872 Mrs DAKKATHA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Santhabommali AP-01-029-022-025/010133
(KOLLIPADU) 		0201029000NRG25260420240841570 26/04/2024 Akkayya 0201029WL020073 Akkayya 00684 APGV0001163 500 500 Processed 02/05/2024 3496070946 Mr DAKKATHA AKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Santhabommali AP-01-029-022-025/010134
(KOLLIPADU) 		0201029000NRG25260420240841573 26/04/2024 Gannamma 0201029WL020073 Gannamma 00684 APGV0001163 500 500 Processed 02/05/2024 3496070873 Mrs DUPANA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Santhabommali AP-01-029-022-025/010134
(KOLLIPADU) 		0201029000NRG25260420240841572 26/04/2024 Pillamma 0201029WL020073 Pillamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070922 Mr DUPANA JOGAMMA OP GANNEMMA MOTHER NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Santhabommali AP-01-029-022-025/010135
(KOLLIPADU) 		0201029000NRG25260420240841574 26/04/2024 Suramma 0201029WL020073 Suramma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071237 Mrs KALALI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Santhabommali AP-01-029-022-025/010141
(KOLLIPADU) 		0201029000NRG25260420240841585 26/04/2024 Chiranjivulu 0201029WL020073 Chiranjivulu 00684 APGV0001163 500 500 Processed 02/05/2024 3496071477 Mr CHIRANJEEVULU PARIPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Santhabommali AP-01-029-022-025/010143
(KOLLIPADU) 		0201029000NRG25260420240841590 26/04/2024 Appalaswamy 0201029WL020073 Appalaswamy 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070961 Mr SADI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Santhabommali AP-01-029-022-025/010143
(KOLLIPADU) 		0201029000NRG25260420240841589 26/04/2024 Yarramma 0201029WL020073 Yarramma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070953 Mrs SADI YARRAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Santhabommali AP-01-029-022-025/010148
(KOLLIPADU) 		0201029000NRG25260420240841597 26/04/2024 Rajulamma 0201029WL020073 Rajulamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071238 Mrs DUPANA RAJULU W O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Santhabommali AP-01-029-022-025/010150
(KOLLIPADU) 		0201029000NRG25260420240841599 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071352 Mrs DUPANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Santhabommali AP-01-029-022-025/010151
(KOLLIPADU) 		0201029000NRG25260420240841600 26/04/2024 Damayanthi 0201029WL020073 Damayanthi 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071079 Mrs DAMAYANTHI DUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Santhabommali AP-01-029-022-025/010152
(KOLLIPADU) 		0201029000NRG25260420240841602 26/04/2024 Chitteyya 0201029WL020073 Chitteyya 00684 APGV0001163 250 250 Processed 02/05/2024 3496071071 Mr CHITTAYYA PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Santhabommali AP-01-029-022-025/010152
(KOLLIPADU) 		0201029000NRG25260420240841603 26/04/2024 Mahalakshmi 0201029WL020073 Mahalakshmi 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070858 Mrs PARAPATI LAXMI W O CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Santhabommali AP-01-029-022-025/010152
(KOLLIPADU) 		0201029000NRG25260420240841601 26/04/2024 rajamma 0201029WL020073 rajamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071088 Mrs RAJAMMA PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Santhabommali AP-01-029-022-025/010153
(KOLLIPADU) 		0201029000NRG25260420240841604 26/04/2024 Dharmarao 0201029WL020073 Dharmarao 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070920 Mr PARAPATI DHARMARAO SO DHANAYYA PARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Santhabommali AP-01-029-022-025/010155
(KOLLIPADU) 		0201029000NRG25260420240841607 26/04/2024 Dandasi 0201029WL020073 Dandasi 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070910 Mr JEERU DANDASI S O THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Santhabommali AP-01-029-022-025/010158
(KOLLIPADU) 		0201029000NRG25260420240841612 26/04/2024 Danamma 0201029WL020073 Danamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070827 Mrs DUPANA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Santhabommali AP-01-029-022-025/010160
(KOLLIPADU) 		0201029000NRG25260420240841616 26/04/2024 Devaki 0201029WL020073 Devaki 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070840 Mrs DUPANA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Santhabommali AP-01-029-022-025/010169
(KOLLIPADU) 		0201029000NRG25260420240841625 26/04/2024 Venkati 0201029WL020073 Venkati 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070949 Mrs UMMIDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Santhabommali AP-01-029-022-025/010171
(KOLLIPADU) 		0201029000NRG25260420240841630 26/04/2024 Appalamma 0201029WL020073 Appalamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070856 Mrs PEDDINTI APPALAMMA W O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Santhabommali AP-01-029-022-025/010173
(KOLLIPADU) 		0201029000NRG25260420240841635 26/04/2024 adamma 0201029WL020073 adamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070925 Mr PARAPATI AADEMMA WO JAGGARAO PARAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Santhabommali AP-01-029-022-025/010173
(KOLLIPADU) 		0201029000NRG25260420240841633 26/04/2024 Jaggarao 0201029WL020073 Jaggarao 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071073 Mr PARAPATI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhabommali AP-01-029-022-025/010173
(KOLLIPADU) 		0201029000NRG25260420240841634 26/04/2024 Lacchamma 0201029WL020073 Lacchamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070878 Mrs PARAPATI LACHHAMMA W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhabommali AP-01-029-022-025/010180
(KOLLIPADU) 		0201029000NRG25260420240841647 26/04/2024 Ramulamma 0201029WL020073 Ramulamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070871 Mrs PITTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhabommali AP-01-029-022-025/010183
(KOLLIPADU) 		0201029000NRG25260420240841653 26/04/2024 Suhasini 0201029WL020073 Suhasini 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070863 Mrs DAKKATI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Santhabommali AP-01-029-022-025/010185
(KOLLIPADU) 		0201029000NRG25260420240841657 26/04/2024 Reyyamma 0201029WL020073 Reyyamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070870 Mrs PITTA REYYAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhabommali AP-01-029-022-025/010192
(KOLLIPADU) 		0201029000NRG25260420240841664 26/04/2024 Appanna 0201029WL020073 Appanna 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070965 Mr UMMIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Santhabommali AP-01-029-022-025/010197
(KOLLIPADU) 		0201029000NRG25260420240841671 26/04/2024 Parvathi 0201029WL020073 Parvathi 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070867 Mrs DUPANA PARVATHI W O SANKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Santhabommali AP-01-029-022-025/010197
(KOLLIPADU) 		0201029000NRG25260420240841672 26/04/2024 Sankar 0201029WL020073 Sankar 00684 APGV0001163 750 750 Processed 02/05/2024 3496070940 Mr DUPANA SHANKARAREDDY SO POTTAYYA DU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Santhabommali AP-01-029-022-025/010198
(KOLLIPADU) 		0201029000NRG25260420240841673 26/04/2024 Chandrayya 0201029WL020073 Chandrayya 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070913 Mr UMMIDI CHANDRAYYA WO NAYAKANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Santhabommali AP-01-029-022-025/010198
(KOLLIPADU) 		0201029000NRG25260420240841674 26/04/2024 Tavitamma 0201029WL020073 Tavitamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071080 Mrs TAVITAMMA UMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Santhabommali AP-01-029-022-025/010202
(KOLLIPADU) 		0201029000NRG25260420240841677 26/04/2024 Bangaramma 0201029WL020073 Bangaramma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070857 Mrs BONGU BANGARAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Santhabommali AP-01-029-022-025/010204
(KOLLIPADU) 		0201029000NRG25260420240841678 26/04/2024 Danayya 0201029WL020073 Danayya 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071325 Mr DALLI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhabommali AP-01-029-022-025/010204
(KOLLIPADU) 		0201029000NRG25260420240841679 26/04/2024 Varalu 0201029WL020073 Varalu 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070862 Mrs DALLI VARAHALU W O DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhabommali AP-01-029-022-025/010207
(KOLLIPADU) 		0201029000NRG25260420240841684 26/04/2024 Adinarayana 0201029WL020073 Adinarayana 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071475 Mr ADINARAYANA UMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Santhabommali AP-01-029-022-025/010210
(KOLLIPADU) 		0201029000NRG25260420240841689 26/04/2024 Appanna 0201029WL020073 Appanna 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070950 Mr UMMIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Santhabommali AP-01-029-022-025/010211
(KOLLIPADU) 		0201029000NRG25260420240841691 26/04/2024 Erramma 0201029WL020073 Erramma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070851 Mrs DOOPANA YARAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Santhabommali AP-01-029-022-025/010213
(KOLLIPADU) 		0201029000NRG25260420240841693 26/04/2024 Chivaramma 0201029WL020073 Chivaramma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070864 Mrs GORSU SIVARAMMA W O CHINAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Santhabommali AP-01-029-022-025/010218
(KOLLIPADU) 		0201029000NRG25260420240841701 26/04/2024 Vijayalakshmi 0201029WL020073 Vijayalakshmi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071478 Mrs DUPANA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhabommali AP-01-029-022-025/010218
(KOLLIPADU) 		0201029000NRG25260420240841700 26/04/2024 Yarrayya 0201029WL020073 Yarrayya 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071482 Mr DUPANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Santhabommali AP-01-029-022-025/010222
(KOLLIPADU) 		0201029000NRG25260420240841705 26/04/2024 Ramulu 0201029WL020073 Ramulu 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070907 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhabommali AP-01-029-022-025/010230
(KOLLIPADU) 		0201029000NRG25260420240841714 26/04/2024 Ankamma 0201029WL020073 Ankamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071070 Mrs AKKAMMA REYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Santhabommali AP-01-029-022-025/010237
(KOLLIPADU) 		0201029000NRG25260420240841726 26/04/2024 Ratnam 0201029WL020073 Ratnam 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071236 Mrs DUPANA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Santhabommali AP-01-029-022-025/010243
(KOLLIPADU) 		0201029000NRG25260420240841728 26/04/2024 Chandramma 0201029WL020073 Chandramma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070865 Mrs DUPANA CHANDRAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Santhabommali AP-01-029-022-025/010255
(KOLLIPADU) 		0201029000NRG25260420240841736 26/04/2024 Damodhararao 0201029WL020073 Damodhararao 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071479 Mr DHAMODHAR REDDY CHIDAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Santhabommali AP-01-029-022-025/010259
(KOLLIPADU) 		0201029000NRG25260420240841740 26/04/2024 narayanamma 0201029WL020073 narayanamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071241 Mrs KUNAPU NARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Santhabommali AP-01-029-022-025/010261
(KOLLIPADU) 		0201029000NRG25260420240841744 26/04/2024 reddigadu 0201029WL020073 reddigadu 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071348 Mr UMMIDI VEERAREDDY S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Santhabommali AP-01-029-022-025/010268
(KOLLIPADU) 		0201029000NRG25260420240841748 26/04/2024 dasimamma 0201029WL020073 dasimamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070859 Mrs NEELAPU DASHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Santhabommali AP-01-029-022-025/010269
(KOLLIPADU) 		0201029000NRG25260420240841751 26/04/2024 dupana raju 0201029WL020073 dupana raju 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070919 Mr DUPANA RAJU OP BY NAGAMMA MOTHER NAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Santhabommali AP-01-029-022-025/010269
(KOLLIPADU) 		0201029000NRG25260420240841750 26/04/2024 nagamma 0201029WL020073 nagamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070918 MRS DUPANA NAGAMMA STATE BANK OF INDIA(508548)
273 Santhabommali AP-01-029-022-025/010269
(KOLLIPADU) 		0201029000NRG25260420240841749 26/04/2024 papinaidu 0201029WL020073 papinaidu 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071526 Mr DUPANA PAPINAIDU S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhabommali AP-01-029-022-025/010273
(KOLLIPADU) 		0201029000NRG25260420240841754 26/04/2024 chinnammi 0201029WL020073 chinnammi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496071239 Mrs DUPANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Santhabommali AP-01-029-022-025/010281
(KOLLIPADU) 		0201029000NRG25260420240841761 26/04/2024 Ganapati 0201029WL020073 Ganapati 00684 APGV0001163 500 500 Processed 02/05/2024 3496071087 Miss GANAPATHI CHADUVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Santhabommali AP-01-029-022-025/010281
(KOLLIPADU) 		0201029000NRG25260420240841762 26/04/2024 Saraswati 0201029WL020073 Saraswati 00684 APGV0001163 500 500 Processed 02/05/2024 3496071481 Mrs CHADUVULA SARASWATHI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Santhabommali AP-01-029-022-025/010282
(KOLLIPADU) 		0201029000NRG25260420240841763 26/04/2024 Chinnaravu 0201029WL020073 Chinnaravu 00684 APGV0001163 250 250 Processed 02/05/2024 3496071473 Mr CHNNARAO CHAVADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhabommali AP-01-029-022-025/010282
(KOLLIPADU) 		0201029000NRG25260420240841764 26/04/2024 Malleswari 0201029WL020073 Malleswari 00684 APGV0001163 500 500 Processed 02/05/2024 3496070877 Mrs CHADUVULA MALLESWARI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Santhabommali AP-01-029-022-025/010283
(KOLLIPADU) 		0201029000NRG25260420240841765 26/04/2024 polayya 0201029WL020073 polayya 00684 APGV0001163 250 250 Processed 02/05/2024 3496070866 Mrs SARVANA POLAYYA S O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Santhabommali AP-01-029-022-025/010284
(KOLLIPADU) 		0201029000NRG25260420240841766 26/04/2024 LAXMI SAILAJA 0201029WL020073 LAXMI SAILAJA 00684 APGV0001163 500 500 Processed 02/05/2024 3496070901 Mrs CHADUVULA LAXMI SAILAJA W O NAGA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhabommali AP-01-029-022-025/010294
(KOLLIPADU) 		0201029000NRG25260420240841773 26/04/2024 baanamma 0201029WL020073 baanamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071472 Mrs UMMIDI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Santhabommali AP-01-029-022-025/010308
(KOLLIPADU) 		0201029000NRG25260420240841783 26/04/2024 Kurmayya 0201029WL020073 Kurmayya 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070958 Mr DUPANA KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhabommali AP-01-029-022-025/010308
(KOLLIPADU) 		0201029000NRG25260420240841784 26/04/2024 Nagamma 0201029WL020073 Nagamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070895 Mrs DUPANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhabommali AP-01-029-022-025/010310
(KOLLIPADU) 		0201029000NRG25260420240841787 26/04/2024 triveni 0201029WL020073 triveni 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071362 Mrs JEERU TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Santhabommali AP-01-029-022-025/010311
(KOLLIPADU) 		0201029000NRG25260420240841788 26/04/2024 Danemma 0201029WL020073 Danemma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070892 Mrs BONGU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhabommali AP-01-029-022-025/010313
(KOLLIPADU) 		0201029000NRG25260420240841789 26/04/2024 saraswathi 0201029WL020073 saraswathi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070897 Mrs DASARI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Santhabommali AP-01-029-022-025/010338
(KOLLIPADU) 		0201029000NRG25260420240841810 26/04/2024 dhanalakshmi 0201029WL020073 dhanalakshmi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070898 Mrs PRAPATI DHANALAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhabommali AP-01-029-022-025/010338
(KOLLIPADU) 		0201029000NRG25260420240841811 26/04/2024 ramana 0201029WL020073 ramana 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070937 Mr PARAPATI RAMANA SO JOGARAO PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Santhabommali AP-01-029-022-025/010340
(KOLLIPADU) 		0201029000NRG25260420240841815 26/04/2024 appanna 0201029WL020073 appanna 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071081 Mr DAKKATHA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Santhabommali AP-01-029-022-025/010340
(KOLLIPADU) 		0201029000NRG25260420240841814 26/04/2024 guramma 0201029WL020073 guramma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070841 Mrs DAKKATI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhabommali AP-01-029-022-025/010345
(KOLLIPADU) 		0201029000NRG25260420240841819 26/04/2024 chinna 0201029WL020073 chinna 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496071240 BONGU CHINNA CANARA BANK(508532)
292 Santhabommali AP-01-029-022-025/010350
(KOLLIPADU) 		0201029000NRG25260420240841825 26/04/2024 vijaya 0201029WL020073 vijaya 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070909 Mrs JALUMURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Santhabommali AP-01-029-022-025/010357
(KOLLIPADU) 		0201029000NRG25260420240841831 26/04/2024 Lakshmi 0201029WL020073 Lakshmi 00684 APGV0001163 750 750 Processed 02/05/2024 3496070886 Mrs UMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhabommali AP-01-029-022-025/010360
(KOLLIPADU) 		0201029000NRG25260420240841834 26/04/2024 Ramanamma 0201029WL020073 Ramanamma 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070879 Mrs UMMIDI RAVANAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Santhabommali AP-01-029-022-025/010370
(KOLLIPADU) 		0201029000NRG25260420240841844 26/04/2024 ragavayya 0201029WL020073 ragavayya 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070974 Mr DUPANA RAGHAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Santhabommali AP-01-029-022-025/010371
(KOLLIPADU) 		0201029000NRG25260420240841845 26/04/2024 sitamma 0201029WL020073 sitamma 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070977 NEELAPU SEETHAMMA CANARA BANK(508532)
297 Santhabommali AP-01-029-022-025/010374
(KOLLIPADU) 		0201029000NRG25260420240821925 26/04/2024 nukayya 0201029WL019772 nukayya 00684 APGV0001163 1028 1028 Processed 02/05/2024 3496070991 Mr UMMIDI NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Santhabommali AP-01-029-022-025/010378
(KOLLIPADU) 		0201029000NRG25260420240841850 26/04/2024 lakshmi 0201029WL020073 lakshmi 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070986 Mrs DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Santhabommali AP-01-029-022-025/020025
(KOLLIPADU) 		0201029000NRG25260420240822156 26/04/2024 CHIDAPANNA SANTHI 0201029WL019781 CHIDAPANNA SANTHI 00684 APGV0001163 1028 1028 Processed 02/05/2024 3496070899 Mrs CHIDAPANA SANTHI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Santhabommali AP-01-029-022-025/020148
(KOLLIPADU) 		0201029000NRG25260420240822046 26/04/2024 anusuya 0201029WL019778 anusuya 00684 APGV0001163 1028 1028 Processed 02/05/2024 3496070880 Mrs GANNAVARAPU ANASUYA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Santhabommali AP-01-029-022-025/10386
(KOLLIPADU) 		0201029000NRG25260420240841871 26/04/2024 Rajeswari 0201029WL020073 Rajeswari 00684 APGV0001163 1000 1000 Processed 02/05/2024 3496070994 Mrs Rajana Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhabommali AP-01-029-022-025/10389
(KOLLIPADU) 		0201029000NRG25260420240841872 26/04/2024 Ummidi.SRAVANI 0201029WL020073 Ummidi.SRAVANI 00684 APGV0001163 1250 1250 Processed 02/05/2024 3496070996 Mrs PILLA SRAVANI INDIAN BANK(607105)
303 Santhabommali AP-01-029-022-025/10391
(KOLLIPADU) 		0201029000NRG25260420240841875 26/04/2024 KULAAI KAMESWARI 0201029WL020073 KULAAI KAMESWARI 00684 APGV0001163 250 250 Processed 02/05/2024 3496070993 Mrs KULAAL KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Santhabommali AP-01-029-034-038/010007
(PALATHALAGAM) 		0201029000NRG25250420240792726 26/04/2024 Lakshminarasamma 0201029WL019354 Lakshminarasamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071197 Mrs KARRI LAXMINURSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhabommali AP-01-029-034-038/010021
(PALATHALAGAM) 		0201029000NRG25250420240792735 26/04/2024 Chinnarao 0201029WL019354 Chinnarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071307 Mr AVALA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Santhabommali AP-01-029-034-038/010021
(PALATHALAGAM) 		0201029000NRG25250420240792736 26/04/2024 Jyoti 0201029WL019354 Jyoti 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070801 Mrs AAVALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhabommali AP-01-029-034-038/010024
(PALATHALAGAM) 		0201029000NRG25250420240792740 26/04/2024 Mallesu 0201029WL019354 Mallesu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071187 Mr MUDDA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhabommali AP-01-029-034-038/010027
(PALATHALAGAM) 		0201029000NRG25250420240792746 26/04/2024 MUDDA SANYASIRAO 0201029WL019354 MUDDA SANYASIRAO 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070929 Mr Mudda Sanyasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhabommali AP-01-029-034-038/010027
(PALATHALAGAM) 		0201029000NRG25250420240792747 26/04/2024 Parvati 0201029WL019354 Parvati 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071185 Mrs MUDDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Santhabommali AP-01-029-034-038/010028
(PALATHALAGAM) 		0201029000NRG25250420240792748 26/04/2024 MAHALAXMI MURAPAKALA 0201029WL019354 MAHALAXMI MURAPAKALA 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071072 Mrs MURAPALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhabommali AP-01-029-034-038/010028
(PALATHALAGAM) 		0201029000NRG25250420240792749 26/04/2024 Santu 0201029WL019354 Santu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071199 Mrs MURAPALA SANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Santhabommali AP-01-029-034-038/010029
(PALATHALAGAM) 		0201029000NRG25250420240792750 26/04/2024 Annapurna 0201029WL019354 Annapurna 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071232 MRS ANNAPURNA SIGIRIVALASA STATE BANK OF INDIA(508548)
313 Santhabommali AP-01-029-034-038/010029
(PALATHALAGAM) 		0201029000NRG25250420240792752 26/04/2024 Ramarao 0201029WL019354 Ramarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071272 Mr SIGIRIVALASA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Santhabommali AP-01-029-034-038/010029
(PALATHALAGAM) 		0201029000NRG25250420240792751 26/04/2024 Trinadarao 0201029WL019354 Trinadarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071233 Mr SIGIRIVALASA TRINADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Santhabommali AP-01-029-034-038/010030
(PALATHALAGAM) 		0201029000NRG25250420240792753 26/04/2024 Chinnammudu 0201029WL019354 Chinnammudu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071323 Mrs KONNI CHINNAMMAUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Santhabommali AP-01-029-034-038/010030
(PALATHALAGAM) 		0201029000NRG25250420240792755 26/04/2024 KONNI MALLESU 0201029WL019354 KONNI MALLESU 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071292 Mr KONNI MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhabommali AP-01-029-034-038/010030
(PALATHALAGAM) 		0201029000NRG25250420240792754 26/04/2024 Satish 0201029WL019354 Satish 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071190 MRKONNI SATEESH STATE BANK OF INDIA(508548)
318 Santhabommali AP-01-029-034-038/010031
(PALATHALAGAM) 		0201029000NRG25250420240792757 26/04/2024 Latchemma 0201029WL019354 Latchemma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070828 Mrs JALUMURU LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhabommali AP-01-029-034-038/010031
(PALATHALAGAM) 		0201029000NRG25250420240792756 26/04/2024 Mallesu 0201029WL019354 Mallesu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071310 Mr JALUMURU MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhabommali AP-01-029-034-038/010032
(PALATHALAGAM) 		0201029000NRG25250420240792758 26/04/2024 Appalaswamy 0201029WL019354 Appalaswamy 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071201 MR APPALASWAMY KORRAYI STATE BANK OF INDIA(508548)
321 Santhabommali AP-01-029-034-038/010032
(PALATHALAGAM) 		0201029000NRG25250420240792759 26/04/2024 Korrayi Saraswati 0201029WL019354 Korrayi Saraswati 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070990 Mrs Korrayi Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhabommali AP-01-029-034-038/010033
(PALATHALAGAM) 		0201029000NRG25250420240792761 26/04/2024 Prema 0201029WL019354 Prema 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070811 Mrs MUDDA PREMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Santhabommali AP-01-029-034-038/010033
(PALATHALAGAM) 		0201029000NRG25250420240792760 26/04/2024 SANKHARARAO MUDDA 0201029WL019354 SANKHARARAO MUDDA 00684 APGV0001163 215 215 Processed 02/05/2024 3496071284 Mrs Mudda Sankararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Santhabommali AP-01-029-034-038/010034
(PALATHALAGAM) 		0201029000NRG25250420240792762 26/04/2024 Damayanti 0201029WL019354 Damayanti 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071207 Mrs KORRAYYI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhabommali AP-01-029-034-038/010038
(PALATHALAGAM) 		0201029000NRG25250420240792767 26/04/2024 Avala padma 0201029WL019354 Avala padma 00684 APGV0001163 645 645 Processed 02/05/2024 3496070978 Mrs AVALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Santhabommali AP-01-029-034-038/010038
(PALATHALAGAM) 		0201029000NRG25250420240792766 26/04/2024 Dalamma 0201029WL019354 Dalamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071200 Mrs AVALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Santhabommali AP-01-029-034-038/010039
(PALATHALAGAM) 		0201029000NRG25250420240792769 26/04/2024 gopalarao 0201029WL019354 gopalarao 00684 APGV0001163 460 460 Processed 02/05/2024 3496071290 Mr KORRAYI GOPALARAO S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Santhabommali AP-01-029-034-038/010039
(PALATHALAGAM) 		0201029000NRG25250420240792768 26/04/2024 Suseela 0201029WL019354 Suseela 00684 APGV0001163 1380 1380 Processed 02/05/2024 3496071206 Mrs KORRAY SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhabommali AP-01-029-034-038/010042
(PALATHALAGAM) 		0201029000NRG25250420240792770 26/04/2024 Veerayya 0201029WL019354 Veerayya 00684 APGV0001163 1380 1380 Processed 02/05/2024 3496071192 Mr MUDDHA VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Santhabommali AP-01-029-034-038/010043
(PALATHALAGAM) 		0201029000NRG25250420240792772 26/04/2024 Ademma 0201029WL019354 Ademma 00684 APGV0001163 1380 1380 Processed 02/05/2024 3496070853 Mrs EAGALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Santhabommali AP-01-029-034-038/010043
(PALATHALAGAM) 		0201029000NRG25250420240792771 26/04/2024 Ramayya 0201029WL019354 Ramayya 00684 APGV0001163 1380 1380 Processed 02/05/2024 3496071501 Mr RAMAYYA EGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Santhabommali AP-01-029-034-038/010060
(PALATHALAGAM) 		0201029000NRG25250420240792786 26/04/2024 Ravikumar 0201029WL019354 Ravikumar 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071194 Mr THONANGI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhabommali AP-01-029-034-038/010063
(PALATHALAGAM) 		0201029000NRG25250420240792791 26/04/2024 Hemalatha 0201029WL019354 Hemalatha 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071270 Mrs DASARI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Santhabommali AP-01-029-034-038/010063
(PALATHALAGAM) 		0201029000NRG25250420240792790 26/04/2024 Veeraswamy 0201029WL019354 Veeraswamy 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071271 Mr DASARI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Santhabommali AP-01-029-034-038/010065
(PALATHALAGAM) 		0201029000NRG25250420240792792 26/04/2024 KONNA LAKSHMI 0201029WL019354 KONNA LAKSHMI 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070963 MRS KONNI LAXMI STATE BANK OF INDIA(508548)
336 Santhabommali AP-01-029-034-038/010065
(PALATHALAGAM) 		0201029000NRG25250420240792793 26/04/2024 srinivasarao 0201029WL019354 srinivasarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071314 Mr KONNI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Santhabommali AP-01-029-034-038/010066
(PALATHALAGAM) 		0201029000NRG25250420240792795 26/04/2024 Lakshmanarao 0201029WL019354 Lakshmanarao 00684 APGV0001163 1150 1150 Processed 02/05/2024 3496071278 Mr LAKSHMANA RAO KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Santhabommali AP-01-029-034-038/010066
(PALATHALAGAM) 		0201029000NRG25250420240792796 26/04/2024 Lakshmi 0201029WL019354 Lakshmi 00684 APGV0001163 1380 1380 Processed 02/05/2024 3496070802 Mrs KONNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Santhabommali AP-01-029-034-038/010068
(PALATHALAGAM) 		0201029000NRG25250420240792797 26/04/2024 Kamayya 0201029WL019354 Kamayya 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071217 Mr KONNI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhabommali AP-01-029-034-038/010068
(PALATHALAGAM) 		0201029000NRG25250420240792798 26/04/2024 Vajram 0201029WL019354 Vajram 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071216 Mrs KONNI VAJJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhabommali AP-01-029-034-038/010069
(PALATHALAGAM) 		0201029000NRG25250420240792799 26/04/2024 Lakshmi 0201029WL019354 Lakshmi 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071223 Mrs PUUTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Santhabommali AP-01-029-034-038/010071
(PALATHALAGAM) 		0201029000NRG25250420240792801 26/04/2024 Adamma 0201029WL019354 Adamma 00684 APGV0001163 1380 1380 Processed 02/05/2024 3496071189 Mrs MATTA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Santhabommali AP-01-029-034-038/010072
(PALATHALAGAM) 		0201029000NRG25250420240792803 26/04/2024 Varahalu 0201029WL019354 Varahalu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071555 Mrs BODDU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhabommali AP-01-029-034-038/010072
(PALATHALAGAM) 		0201029000NRG25250420240792802 26/04/2024 Venkatarao 0201029WL019354 Venkatarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071309 Mr BODDU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhabommali AP-01-029-034-038/010074
(PALATHALAGAM) 		0201029000NRG25250420240792804 26/04/2024 Barati 0201029WL019354 Barati 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071317 Mrs MURAPALA BARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhabommali AP-01-029-034-038/010076
(PALATHALAGAM) 		0201029000NRG25250420240792806 26/04/2024 Veeramma 0201029WL019354 Veeramma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071205 Mrs KORRAYI VIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhabommali AP-01-029-034-038/010076
(PALATHALAGAM) 		0201029000NRG25250420240792805 26/04/2024 Veeraswamy 0201029WL019354 Veeraswamy 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071276 Mr KORRAYI VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Santhabommali AP-01-029-034-038/010077
(PALATHALAGAM) 		0201029000NRG25250420240792808 26/04/2024 Ramulu 0201029WL019354 Ramulu 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070942 Mr POTALA RAMULU SO DALAYYA POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Santhabommali AP-01-029-034-038/010077
(PALATHALAGAM) 		0201029000NRG25250420240792809 26/04/2024 Seetamma 0201029WL019354 Seetamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070846 Mrs POTALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Santhabommali AP-01-029-034-038/010078
(PALATHALAGAM) 		0201029000NRG25250420240792811 26/04/2024 Appamma 0201029WL019354 Appamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071196 Mrs KONNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhabommali AP-01-029-034-038/010078
(PALATHALAGAM) 		0201029000NRG25250420240792810 26/04/2024 Mukhalingam 0201029WL019354 Mukhalingam 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071195 Mr KONNI MOKALINGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Santhabommali AP-01-029-034-038/010079
(PALATHALAGAM) 		0201029000NRG25250420240792812 26/04/2024 Karuvadu 0201029WL019354 Karuvadu 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070883 Mr AVALA KARUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Santhabommali AP-01-029-034-038/010079
(PALATHALAGAM) 		0201029000NRG25250420240792813 26/04/2024 Subbamma 0201029WL019354 Subbamma 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070884 Mrs AVALA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Santhabommali AP-01-029-034-038/010081
(PALATHALAGAM) 		0201029000NRG25250420240792815 26/04/2024 Kalavati 0201029WL019354 Kalavati 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071203 Mrs IPPILI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Santhabommali AP-01-029-034-038/010081
(PALATHALAGAM) 		0201029000NRG25250420240792814 26/04/2024 Vaikuntarao 0201029WL019354 Vaikuntarao 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071275 Mr IPPILI VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Santhabommali AP-01-029-034-038/010082
(PALATHALAGAM) 		0201029000NRG25250420240792817 26/04/2024 K KRISHNAVENI 0201029WL019354 K KRISHNAVENI 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070800 Mrs KONNI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Santhabommali AP-01-029-034-038/010083
(PALATHALAGAM) 		0201029000NRG25250420240792819 26/04/2024 AVALA LATCHAMMA 0201029WL019354 AVALA LATCHAMMA 00684 APGV0001163 860 860 Processed 02/05/2024 3496070881 Mrs AVALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Santhabommali AP-01-029-034-038/010083
(PALATHALAGAM) 		0201029000NRG25250420240792818 26/04/2024 Veeraswamy 0201029WL019354 Veeraswamy 00684 APGV0001163 215 215 Processed 02/05/2024 3496070874 Mr AVALA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhabommali AP-01-029-034-038/010084
(PALATHALAGAM) 		0201029000NRG25250420240792820 26/04/2024 Chinnammudu 0201029WL019354 Chinnammudu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071318 Mrs KORRAYI CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Santhabommali AP-01-029-034-038/010084
(PALATHALAGAM) 		0201029000NRG25250420240792821 26/04/2024 KORRAYI APPANNA 0201029WL019354 KORRAYI APPANNA 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071291 Mr KORRYI APPANNA S O ADIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhabommali AP-01-029-034-038/010084
(PALATHALAGAM) 		0201029000NRG25250420240792822 26/04/2024 Padma 0201029WL019354 Padma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071306 Mrs KORRAI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhabommali AP-01-029-034-038/010086
(PALATHALAGAM) 		0201029000NRG25250420240792823 26/04/2024 Viswanadham 0201029WL019354 Viswanadham 00684 APGV0001163 1075 1075 Rejected 07/05/2024 3496070812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Santhabommali AP-01-029-034-038/010088
(PALATHALAGAM) 		0201029000NRG25250420240792826 26/04/2024 Simmayya 0201029WL019354 Simmayya 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071287 Mr SIMMAYYA MUDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhabommali AP-01-029-034-038/010088
(PALATHALAGAM) 		0201029000NRG25250420240792827 26/04/2024 Varahalamma 0201029WL019354 Varahalamma 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071520 Mrs MUDDA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Santhabommali AP-01-029-034-038/010089
(PALATHALAGAM) 		0201029000NRG25250420240792828 26/04/2024 Krishnarao 0201029WL019354 Krishnarao 00684 APGV0001163 860 860 Processed 02/05/2024 3496071308 Mr KONNI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Santhabommali AP-01-029-034-038/010089
(PALATHALAGAM) 		0201029000NRG25250420240792829 26/04/2024 Lakshmi 0201029WL019354 Lakshmi 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071312 Mrs KONNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhabommali AP-01-029-034-038/010092
(PALATHALAGAM) 		0201029000NRG25250420240792835 26/04/2024 Ammayi 0201029WL019354 Ammayi 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071315 Mrs DASARI AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Santhabommali AP-01-029-034-038/010092
(PALATHALAGAM) 		0201029000NRG25250420240792834 26/04/2024 Bheemudu 0201029WL019354 Bheemudu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070917 Mr DASARI BHEEMUDU SO YARRAYYA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhabommali AP-01-029-034-038/010093
(PALATHALAGAM) 		0201029000NRG25250420240792837 26/04/2024 KONNY AMMANNA 0201029WL019354 KONNY AMMANNA 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071289 Mrs KONNY AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Santhabommali AP-01-029-034-038/010093
(PALATHALAGAM) 		0201029000NRG25250420240792836 26/04/2024 Latchulu 0201029WL019354 Latchulu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070934 Mr KONNI LACHHULU SO POLAYYA KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Santhabommali AP-01-029-034-038/010094
(PALATHALAGAM) 		0201029000NRG25250420240792838 26/04/2024 Varahalu 0201029WL019354 Varahalu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071313 Mrs KONNI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhabommali AP-01-029-034-038/010096
(PALATHALAGAM) 		0201029000NRG25250420240792842 26/04/2024 Chinnammi 0201029WL019354 Chinnammi 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071319 Mrs MATTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Santhabommali AP-01-029-034-038/010097
(PALATHALAGAM) 		0201029000NRG25250420240792843 26/04/2024 annapurna 0201029WL019354 annapurna 00684 APGV0001163 860 860 Processed 02/05/2024 3496070921 Mrs BODDU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhabommali AP-01-029-034-038/010098
(PALATHALAGAM) 		0201029000NRG25250420240792844 26/04/2024 KORAVADU KONNI 0201029WL019354 KORAVADU KONNI 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071283 Mr KORAVADU KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Santhabommali AP-01-029-034-038/010098
(PALATHALAGAM) 		0201029000NRG25250420240792845 26/04/2024 Rajeswari 0201029WL019354 Rajeswari 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070797 Mrs KONNI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Santhabommali AP-01-029-034-038/010102
(PALATHALAGAM) 		0201029000NRG25250420240792847 26/04/2024 Saraswati 0201029WL019354 Saraswati 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071193 Mrs IPPILI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhabommali AP-01-029-034-038/010105
(PALATHALAGAM) 		0201029000NRG25250420240792853 26/04/2024 KONNY ANASUYANNA 0201029WL019354 KONNY ANASUYANNA 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071288 Mrs KONNY ANASUYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Santhabommali AP-01-029-034-038/010106
(PALATHALAGAM) 		0201029000NRG25250420240792854 26/04/2024 Malleswararao 0201029WL019354 Malleswararao 00684 APGV0001163 860 860 Processed 02/05/2024 3496070787 Mr KONNI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhabommali AP-01-029-034-038/010106
(PALATHALAGAM) 		0201029000NRG25250420240792855 26/04/2024 Paramma 0201029WL019354 Paramma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071282 Ms PARAVATHAMMA KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Santhabommali AP-01-029-034-038/010109
(PALATHALAGAM) 		0201029000NRG25250420240792856 26/04/2024 Appanna 0201029WL019354 Appanna 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071214 Mr JALUMURU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Santhabommali AP-01-029-034-038/010109
(PALATHALAGAM) 		0201029000NRG25250420240792857 26/04/2024 JALUMURU LAXMI 0201029WL019354 JALUMURU LAXMI 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070979 MRS LAXMI JALUMURI STATE BANK OF INDIA(508548)
382 Santhabommali AP-01-029-034-038/010110
(PALATHALAGAM) 		0201029000NRG25250420240792858 26/04/2024 Mangayya 0201029WL019354 Mangayya 00684 APGV0001163 860 860 Processed 02/05/2024 3496071302 Mr PUTTA MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Santhabommali AP-01-029-034-038/010110
(PALATHALAGAM) 		0201029000NRG25250420240792859 26/04/2024 Ramulamma 0201029WL019354 Ramulamma 00684 APGV0001163 860 860 Processed 02/05/2024 3496070926 Mrs RAMULAMMA PUTTA LTI W O P MANGAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhabommali AP-01-029-034-038/010111
(PALATHALAGAM) 		0201029000NRG25250420240792860 26/04/2024 Ramu 0201029WL019354 Ramu 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070826 Mr JALUMURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhabommali AP-01-029-034-038/010112
(PALATHALAGAM) 		0201029000NRG25250420240792861 26/04/2024 narayanamma 0201029WL019354 narayanamma 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070796 Mrs RAPAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Santhabommali AP-01-029-034-038/010113
(PALATHALAGAM) 		0201029000NRG25250420240792862 26/04/2024 Nagamani 0201029WL019354 Nagamani 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071322 Mrs KONNI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Santhabommali AP-01-029-034-038/010114
(PALATHALAGAM) 		0201029000NRG25250420240792863 26/04/2024 NEYYALA SIMCHALAM 0201029WL019354 NEYYALA SIMCHALAM 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071321 Mr NEYYILA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhabommali AP-01-029-034-038/010115
(PALATHALAGAM) 		0201029000NRG25250420240792865 26/04/2024 JALIMURU SEETAMMA 0201029WL019354 JALIMURU SEETAMMA 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071295 Mrs JALUMURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhabommali AP-01-029-034-038/010115
(PALATHALAGAM) 		0201029000NRG25250420240792864 26/04/2024 Krishnarao 0201029WL019354 Krishnarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071230 Mr JULUMURU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhabommali AP-01-029-034-038/010116
(PALATHALAGAM) 		0201029000NRG25250420240792866 26/04/2024 Krishnayya 0201029WL019354 Krishnayya 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071299 Mr KORRAYI KRISTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Santhabommali AP-01-029-034-038/010116
(PALATHALAGAM) 		0201029000NRG25250420240792867 26/04/2024 Padma 0201029WL019354 Padma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071300 Mrs KORRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhabommali AP-01-029-034-038/010117
(PALATHALAGAM) 		0201029000NRG25250420240792869 26/04/2024 Lakshmi 0201029WL019354 Lakshmi 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070887 Mrs KORRAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Santhabommali AP-01-029-034-038/010117
(PALATHALAGAM) 		0201029000NRG25250420240792868 26/04/2024 Simhachalam 0201029WL019354 Simhachalam 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070888 Mr KORRAYI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhabommali AP-01-029-034-038/010118
(PALATHALAGAM) 		0201029000NRG25250420240792870 26/04/2024 Gavarayya 0201029WL019354 Gavarayya 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071534 Mr GAVARAYYA AVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
395 Santhabommali AP-01-029-034-038/010121
(PALATHALAGAM) 		0201029000NRG25250420240792873 26/04/2024 Lakshminarayana 0201029WL019354 Lakshminarayana 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071212 Mr KORLAPU LAXMINARAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhabommali AP-01-029-034-038/010121
(PALATHALAGAM) 		0201029000NRG25250420240792874 26/04/2024 revathi 0201029WL019354 revathi 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070984 Mrs KORLAPU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhabommali AP-01-029-034-038/010122
(PALATHALAGAM) 		0201029000NRG25250420240792875 26/04/2024 Dharmarao 0201029WL019354 Dharmarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071215 Mr SIGIRIVALLASA DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhabommali AP-01-029-034-038/010122
(PALATHALAGAM) 		0201029000NRG25250420240792876 26/04/2024 Nagaseni 0201029WL019354 Nagaseni 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071221 Mrs SIGIRIVALLASA NAGAMANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhabommali AP-01-029-034-038/010123
(PALATHALAGAM) 		0201029000NRG25250420240792878 26/04/2024 JALUMURU NIRMALA 0201029WL019354 JALUMURU NIRMALA 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071294 Mrs JALUMURU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhabommali AP-01-029-034-038/010123
(PALATHALAGAM) 		0201029000NRG25250420240792877 26/04/2024 RAMARAO JALUMURU 0201029WL019354 RAMARAO JALUMURU 00684 APGV0001163 645 645 Processed 02/05/2024 3496071286 Mr RAMARAO JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhabommali AP-01-029-034-038/010125
(PALATHALAGAM) 		0201029000NRG25250420240792880 26/04/2024 apparao 0201029WL019354 apparao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070854 Mr NEYYALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Santhabommali AP-01-029-034-038/010125
(PALATHALAGAM) 		0201029000NRG25250420240792879 26/04/2024 Tavitamma 0201029WL019354 Tavitamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071298 Mrs NEYYALA TAVEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhabommali AP-01-029-034-038/010126
(PALATHALAGAM) 		0201029000NRG25250420240792882 26/04/2024 Chamanti 0201029WL019354 Chamanti 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070808 Mrs NEYYILA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhabommali AP-01-029-034-038/010126
(PALATHALAGAM) 		0201029000NRG25250420240792881 26/04/2024 Chinnayya 0201029WL019354 Chinnayya 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070832 Mr NEYYALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhabommali AP-01-029-034-038/010128
(PALATHALAGAM) 		0201029000NRG25250420240792883 26/04/2024 Karreyya 0201029WL019354 Karreyya 00684 APGV0001163 430 430 Processed 02/05/2024 3496070825 Mr KORRAI KARRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhabommali AP-01-029-034-038/010128
(PALATHALAGAM) 		0201029000NRG25250420240792884 26/04/2024 Rajyalakshmi 0201029WL019354 Rajyalakshmi 00684 APGV0001163 860 860 Processed 02/05/2024 3496071219 Mrs KORAEE RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhabommali AP-01-029-034-038/010131
(PALATHALAGAM) 		0201029000NRG25250420240792886 26/04/2024 Gaddeyya 0201029WL019354 Gaddeyya 00684 APGV0001163 430 430 Processed 02/05/2024 3496070959 Mr NAMMI GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhabommali AP-01-029-034-038/010131
(PALATHALAGAM) 		0201029000NRG25250420240792887 26/04/2024 Tirupati 0201029WL019354 Tirupati 00684 APGV0001163 860 860 Processed 02/05/2024 3496070848 Mrs NAMMI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhabommali AP-01-029-034-038/010193
(PALATHALAGAM) 		0201029000NRG25250420240792956 26/04/2024 Dhanalakshmi 0201029WL019354 Dhanalakshmi 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071274 Mrs SANAPALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhabommali AP-01-029-034-038/010193
(PALATHALAGAM) 		0201029000NRG25250420240792955 26/04/2024 Jagadeswararao 0201029WL019354 Jagadeswararao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071273 Mr SANAPALA JAGADEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhabommali AP-01-029-034-038/010210
(PALATHALAGAM) 		0201029000NRG25250420240792975 26/04/2024 Lakshminarayana 0201029WL019354 Lakshminarayana 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071303 Mr NAKKITLA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhabommali AP-01-029-034-038/010239
(PALATHALAGAM) 		0201029000NRG25250420240793008 26/04/2024 Punnamma 0201029WL019354 Punnamma 00684 APGV0001163 860 860 Processed 02/05/2024 3496071186 Mrs MUDDA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhabommali AP-01-029-034-038/010277
(PALATHALAGAM) 		0201029000NRG25250420240793047 26/04/2024 Laxmi 0201029WL019354 Laxmi 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071320 Mrs KORRAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhabommali AP-01-029-034-038/010287
(PALATHALAGAM) 		0201029000NRG25250420240793051 26/04/2024 bharati 0201029WL019354 bharati 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070923 Mrs SIGURUVALASA BHARATI WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhabommali AP-01-029-034-038/010287
(PALATHALAGAM) 		0201029000NRG25250420240793049 26/04/2024 Bhaskararao 0201029WL019354 Bhaskararao 00684 APGV0001163 860 860 Processed 02/05/2024 3496071231 Mr SIGURUVALASA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhabommali AP-01-029-034-038/010287
(PALATHALAGAM) 		0201029000NRG25250420240793050 26/04/2024 SIGIRIVALSA SIMHACHALAM 0201029WL019354 SIGIRIVALSA SIMHACHALAM 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071220 Mr SIGIRIVALLASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhabommali AP-01-029-034-038/010350
(PALATHALAGAM) 		0201029000NRG25250420240793075 26/04/2024 Karremma 0201029WL019354 Karremma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071198 Mrs PONDARIKA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhabommali AP-01-029-034-038/010358
(PALATHALAGAM) 		0201029000NRG25250420240793076 26/04/2024 Narsamma 0201029WL019354 Narsamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071522 MR DANDUPATI NARASAMMA STATE BANK OF INDIA(508548)
419 Santhabommali AP-01-029-034-038/010359
(PALATHALAGAM) 		0201029000NRG25250420240793077 26/04/2024 appalaswamy 0201029WL019354 appalaswamy 00684 APGV0001163 215 215 Processed 02/05/2024 3496070789 Mr KONNI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhabommali AP-01-029-034-038/010360
(PALATHALAGAM) 		0201029000NRG25250420240793078 26/04/2024 rajeswari 0201029WL019354 rajeswari 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071225 Mrs KONNI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhabommali AP-01-029-034-038/010366
(PALATHALAGAM) 		0201029000NRG25250420240793081 26/04/2024 Appamma 0201029WL019354 Appamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070882 Mrs KONNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhabommali AP-01-029-034-038/010367
(PALATHALAGAM) 		0201029000NRG25250420240793083 26/04/2024 parvati 0201029WL019354 parvati 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070967 Mrs KONNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhabommali AP-01-029-034-038/010368
(PALATHALAGAM) 		0201029000NRG25250420240793085 26/04/2024 Aruna 0201029WL019354 Aruna 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071304 Mrs KONNI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhabommali AP-01-029-034-038/010368
(PALATHALAGAM) 		0201029000NRG25250420240793084 26/04/2024 Rajarao 0201029WL019354 Rajarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071296 Mr KONNI SAVARAYYA S O APPLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Santhabommali AP-01-029-034-038/010369
(PALATHALAGAM) 		0201029000NRG25250420240793086 26/04/2024 Raju 0201029WL019354 Raju 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071222 Mrs KONNI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhabommali AP-01-029-034-038/010370
(PALATHALAGAM) 		0201029000NRG25250420240793088 26/04/2024 DANDASI VARALAXMI 0201029WL019354 DANDASI VARALAXMI 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071293 Mrs DANDASI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhabommali AP-01-029-034-038/010370
(PALATHALAGAM) 		0201029000NRG25250420240793087 26/04/2024 Raju 0201029WL019354 Raju 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070791 Mr DANDASI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhabommali AP-01-029-034-038/010371
(PALATHALAGAM) 		0201029000NRG25250420240793090 26/04/2024 ANNAPURNA CHIGIRIVALASA 0201029WL019354 ANNAPURNA CHIGIRIVALASA 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071285 Mrs ANNAPURNA CHIGIRIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhabommali AP-01-029-034-038/010371
(PALATHALAGAM) 		0201029000NRG25250420240793089 26/04/2024 Satyam 0201029WL019354 Satyam 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071204 Mr SIRIGILLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhabommali AP-01-029-034-038/010372
(PALATHALAGAM) 		0201029000NRG25250420240793091 26/04/2024 Varalaxmi 0201029WL019354 Varalaxmi 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071316 Mrs DASARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhabommali AP-01-029-034-038/010373
(PALATHALAGAM) 		0201029000NRG25250420240793093 26/04/2024 Ravanamma 0201029WL019354 Ravanamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070845 Mrs DASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Santhabommali AP-01-029-034-038/010373
(PALATHALAGAM) 		0201029000NRG25250420240793092 26/04/2024 Savarayya 0201029WL019354 Savarayya 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071297 Mr DASARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhabommali AP-01-029-034-038/010378
(PALATHALAGAM) 		0201029000NRG25250420240793096 26/04/2024 Ramulamma 0201029WL019354 Ramulamma 00684 APGV0001163 1290 1290 Rejected 07/05/2024 3496071213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Santhabommali AP-01-029-034-038/010383
(PALATHALAGAM) 		0201029000NRG25250420240793101 26/04/2024 jayalakshmi 0201029WL019354 jayalakshmi 00684 APGV0001163 645 645 Processed 02/05/2024 3496071532 Mrs KONNI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhabommali AP-01-029-034-038/010383
(PALATHALAGAM) 		0201029000NRG25250420240793100 26/04/2024 PAPARAO KONNI 0201029WL019354 PAPARAO KONNI 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496071277 Mr KONNI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Santhabommali AP-01-029-034-038/010384
(PALATHALAGAM) 		0201029000NRG25250420240793103 26/04/2024 DASARI VINODH 0201029WL019354 DASARI VINODH 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071565 MR JALUMURU VINOD STATE BANK OF INDIA(508548)
437 Santhabommali AP-01-029-034-038/010384
(PALATHALAGAM) 		0201029000NRG25250420240793102 26/04/2024 Mangamma 0201029WL019354 Mangamma 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071301 Mrs JALUMURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhabommali AP-01-029-034-038/010390
(PALATHALAGAM) 		0201029000NRG25260420240816397 26/04/2024 Puthi Sundaramma 0201029WL019679 Puthi Sundaramma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071539 Mrs PUTHI SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhabommali AP-01-029-034-038/010401
(PALATHALAGAM) 		0201029000NRG25250420240793116 26/04/2024 sarojini 0201029WL019354 sarojini 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071311 MRS SAROJINI PALABOUINA STATE BANK OF INDIA(508548)
440 Santhabommali AP-01-029-034-038/010403
(PALATHALAGAM) 		0201029000NRG25250420240793117 26/04/2024 jogamma 0201029WL019354 jogamma 00684 APGV0001163 860 860 Processed 02/05/2024 3496070914 Mrs KORRAYI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhabommali AP-01-029-034-038/010410
(PALATHALAGAM) 		0201029000NRG25250420240793125 26/04/2024 appanna 0201029WL019354 appanna 00684 APGV0001163 215 215 Processed 02/05/2024 3496071523 Mr APPANNA KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhabommali AP-01-029-034-038/010410
(PALATHALAGAM) 		0201029000NRG25250420240793126 26/04/2024 suneeta 0201029WL019354 suneeta 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070964 Mrs KORRAYI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhabommali AP-01-029-034-038/010411
(PALATHALAGAM) 		0201029000NRG25250420240793128 26/04/2024 ravanamma 0201029WL019354 ravanamma 00684 APGV0001163 860 860 Processed 02/05/2024 3496070976 KONNI RAMANAMMA UNION BANK OF INDIA(508500)
444 Santhabommali AP-01-029-034-038/010411
(PALATHALAGAM) 		0201029000NRG25250420240793127 26/04/2024 trinadharao 0201029WL019354 trinadharao 00684 APGV0001163 430 430 Processed 02/05/2024 3496070790 Mr KONNI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhabommali AP-01-029-034-038/010412
(PALATHALAGAM) 		0201029000NRG25250420240793129 26/04/2024 yasoda 0201029WL019354 yasoda 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070900 Mrs LAMBADA YASODA W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhabommali AP-01-029-034-038/010414
(PALATHALAGAM) 		0201029000NRG25250420240793130 26/04/2024 sumati 0201029WL019354 sumati 00684 APGV0001163 860 860 Processed 02/05/2024 3496070948 Mr SIGURUVALASA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhabommali AP-01-029-034-038/010416
(PALATHALAGAM) 		0201029000NRG25250420240793131 26/04/2024 nagamani 0201029WL019354 nagamani 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496070971 KONNI NAGAMANI UNION BANK OF INDIA(508500)
448 Santhabommali AP-01-029-034-038/010421
(PALATHALAGAM) 		0201029000NRG25260420240816399 26/04/2024 bojjamma 0201029WL019679 bojjamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071554 Mrs SMT SHEK BOJJAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Santhabommali AP-01-029-034-038/010421
(PALATHALAGAM) 		0201029000NRG25260420240816400 26/04/2024 SHEK SANYASAMMA 0201029WL019679 SHEK SANYASAMMA 00684 APGV0001163 960 960 Processed 02/05/2024 3496070889 Mrs SHEK SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Santhabommali AP-01-029-034-038/010424
(PALATHALAGAM) 		0201029000NRG25250420240793136 26/04/2024 paparao 0201029WL019354 paparao 00684 APGV0001163 430 430 Processed 02/05/2024 3496071533 Mr KONNI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Santhabommali AP-01-029-034-038/010424
(PALATHALAGAM) 		0201029000NRG25250420240793135 26/04/2024 Sasemma 0201029WL019354 Sasemma 00684 APGV0001163 430 430 Processed 02/05/2024 3496071218 Mrs KONNI SHASHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhabommali AP-01-029-034-038/010425
(PALATHALAGAM) 		0201029000NRG25250420240793138 26/04/2024 kamala 0201029WL019354 kamala 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070906 Mrs KORLAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhabommali AP-01-029-034-038/010425
(PALATHALAGAM) 		0201029000NRG25250420240793137 26/04/2024 Ramesh 0201029WL019354 Ramesh 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070905 Mr KORLAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhabommali AP-01-029-034-038/010427
(PALATHALAGAM) 		0201029000NRG25250420240793140 26/04/2024 kumari 0201029WL019354 kumari 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071211 Mrs KORLAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Santhabommali AP-01-029-034-038/010427
(PALATHALAGAM) 		0201029000NRG25250420240793139 26/04/2024 Ramakrishna 0201029WL019354 Ramakrishna 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071229 Mr KORLAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhabommali AP-01-029-034-038/010428
(PALATHALAGAM) 		0201029000NRG25250420240793141 26/04/2024 Lakshmanarao 0201029WL019354 Lakshmanarao 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071202 Mr DANDUPATI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhabommali AP-01-029-034-038/010428
(PALATHALAGAM) 		0201029000NRG25250420240793142 26/04/2024 meena 0201029WL019354 meena 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071224 Mrs DANDUPATI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhabommali AP-01-029-034-038/010433
(PALATHALAGAM) 		0201029000NRG25250420240793144 26/04/2024 hemalata 0201029WL019354 hemalata 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070968 Mrs KONNI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhabommali AP-01-029-034-038/010433
(PALATHALAGAM) 		0201029000NRG25250420240793143 26/04/2024 Sekhar 0201029WL019354 Sekhar 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071305 Mr KONNI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhabommali AP-01-029-034-038/020002
(PALATHALAGAM) 		0201029000NRG25260420240816402 26/04/2024 Appanna 0201029WL019679 Appanna 00684 APGV0001163 960 960 Processed 02/05/2024 3496071541 Mr VEMULAVADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhabommali AP-01-029-034-038/020002
(PALATHALAGAM) 		0201029000NRG25260420240816403 26/04/2024 Arudra 0201029WL019679 Arudra 00684 APGV0001163 720 720 Processed 02/05/2024 3496071245 Mrs VEMULAVADA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Santhabommali AP-01-029-034-038/020003
(PALATHALAGAM) 		0201029000NRG25260420240816404 26/04/2024 VAMULAVADA LATCHAYYA 0201029WL019679 VAMULAVADA LATCHAYYA 00684 APGV0001163 960 960 Processed 02/05/2024 3496071542 Mr VAMULAVADA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhabommali AP-01-029-034-038/020005
(PALATHALAGAM) 		0201029000NRG25260420240816405 26/04/2024 Lakshmi 0201029WL019679 Lakshmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071403 Mrs PALATEEDHAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhabommali AP-01-029-034-038/020006
(PALATHALAGAM) 		0201029000NRG25260420240816407 26/04/2024 Lakshmi 0201029WL019679 Lakshmi 00684 APGV0001163 960 960 Processed 02/05/2024 3496071395 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhabommali AP-01-029-034-038/020006
(PALATHALAGAM) 		0201029000NRG25260420240816406 26/04/2024 Sriramulu 0201029WL019679 Sriramulu 00684 APGV0001163 960 960 Processed 02/05/2024 3496071411 Mr CHALLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhabommali AP-01-029-034-038/020007
(PALATHALAGAM) 		0201029000NRG25260420240816408 26/04/2024 SARSWATHI CHALLA 0201029WL019679 SARSWATHI CHALLA 00684 APGV0001163 480 480 Processed 02/05/2024 3496071069 Mrs LA XMANARAO SARSWATHI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhabommali AP-01-029-034-038/020008
(PALATHALAGAM) 		0201029000NRG25260420240816411 26/04/2024 CAHLLA SIVAJI 0201029WL019679 CAHLLA SIVAJI 00684 APGV0001163 720 720 Processed 02/05/2024 3496070999 Mr CHALLA SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhabommali AP-01-029-034-038/020008
(PALATHALAGAM) 		0201029000NRG25260420240816410 26/04/2024 CHALLA VENAMMA 0201029WL019679 CHALLA VENAMMA 00684 APGV0001163 720 720 Processed 02/05/2024 3496071356 Mrs CHALLA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhabommali AP-01-029-034-038/020008
(PALATHALAGAM) 		0201029000NRG25260420240816409 26/04/2024 Venkatarao 0201029WL019679 Venkatarao 00684 APGV0001163 240 240 Processed 02/05/2024 3496070912 Mr CHALLA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhabommali AP-01-029-034-038/020009
(PALATHALAGAM) 		0201029000NRG25260420240816413 26/04/2024 Mangamma 0201029WL019679 Mangamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071404 Mrs PEESA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhabommali AP-01-029-034-038/020009
(PALATHALAGAM) 		0201029000NRG25260420240816412 26/04/2024 Prakash 0201029WL019679 Prakash 00684 APGV0001163 240 240 Processed 02/05/2024 3496070911 Mr PEESA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhabommali AP-01-029-034-038/020012
(PALATHALAGAM) 		0201029000NRG25260420240816415 26/04/2024 Ramanamma 0201029WL019679 Ramanamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071418 Mrs VEMULAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhabommali AP-01-029-034-038/020012
(PALATHALAGAM) 		0201029000NRG25260420240816414 26/04/2024 Yarranna 0201029WL019679 Yarranna 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071226 Mr VEMULAVADA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhabommali AP-01-029-034-038/020014
(PALATHALAGAM) 		0201029000NRG25260420240816416 26/04/2024 Ramanamma 0201029WL019679 Ramanamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071521 Mrs PAGOTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhabommali AP-01-029-034-038/020014
(PALATHALAGAM) 		0201029000NRG25260420240816417 26/04/2024 RAMARAO POGATR 0201029WL019679 RAMARAO POGATR 00684 APGV0001163 720 720 Processed 02/05/2024 3496071507 Mr RAMARAO POGATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhabommali AP-01-029-034-038/020015
(PALATHALAGAM) 		0201029000NRG25260420240816418 26/04/2024 ADINARAYANA PALLI 0201029WL019679 ADINARAYANA PALLI 00684 APGV0001163 960 960 Processed 02/05/2024 3496071347 Mr ADINARAYANA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhabommali AP-01-029-034-038/020015
(PALATHALAGAM) 		0201029000NRG25260420240816419 26/04/2024 Narsamma 0201029WL019679 Narsamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070807 Mrs PALLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhabommali AP-01-029-034-038/020016
(PALATHALAGAM) 		0201029000NRG25260420240816420 26/04/2024 Leelavathi 0201029WL019679 Leelavathi 00684 APGV0001163 960 960 Processed 02/05/2024 3496071553 Mrs GUTLA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhabommali AP-01-029-034-038/020018
(PALATHALAGAM) 		0201029000NRG25260420240816421 26/04/2024 Tavitamma 0201029WL019679 Tavitamma 00684 APGV0001163 960 960 Processed 02/05/2024 3496071402 Mrs PAGOTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhabommali AP-01-029-034-038/020019
(PALATHALAGAM) 		0201029000NRG25260420240816422 26/04/2024 Damayanthi 0201029WL019679 Damayanthi 00684 APGV0001163 960 960 Processed 02/05/2024 3496071379 Mrs EPPILI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhabommali AP-01-029-034-038/020020
(PALATHALAGAM) 		0201029000NRG25260420240816424 26/04/2024 Jyothi 0201029WL019679 Jyothi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071513 Mrs SINDUDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhabommali AP-01-029-034-038/020020
(PALATHALAGAM) 		0201029000NRG25260420240816423 26/04/2024 Nagabhushanam 0201029WL019679 Nagabhushanam 00684 APGV0001163 240 240 Processed 02/05/2024 3496071518 Mr SINDUDA NAGABASUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhabommali AP-01-029-034-038/020021
(PALATHALAGAM) 		0201029000NRG25260420240816425 26/04/2024 Nagamma 0201029WL019679 Nagamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070962 Mrs CHINDODA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhabommali AP-01-029-034-038/020022
(PALATHALAGAM) 		0201029000NRG25260420240816426 26/04/2024 Musalaiah 0201029WL019679 Musalaiah 00684 APGV0001163 960 960 Processed 02/05/2024 3496071401 Mr SINUDA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhabommali AP-01-029-034-038/020023
(PALATHALAGAM) 		0201029000NRG25260420240816427 26/04/2024 Venamma 0201029WL019679 Venamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071398 Mrs SINUDA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhabommali AP-01-029-034-038/020024
(PALATHALAGAM) 		0201029000NRG25260420240816428 26/04/2024 Naidu 0201029WL019679 Naidu 00684 APGV0001163 960 960 Processed 02/05/2024 3496071372 Mr SINDUVADA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhabommali AP-01-029-034-038/020026
(PALATHALAGAM) 		0201029000NRG25260420240816429 26/04/2024 Tadu 0201029WL019679 Tadu 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071563 Mr CHALLA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhabommali AP-01-029-034-038/020028
(PALATHALAGAM) 		0201029000NRG25260420240816430 26/04/2024 Appanna 0201029WL019679 Appanna 00684 APGV0001163 720 720 Processed 02/05/2024 3496071505 Mr Kottapalli Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhabommali AP-01-029-034-038/020030
(PALATHALAGAM) 		0201029000NRG25260420240816431 26/04/2024 ALLUBHI 0201029WL019679 ALLUBHI 00684 APGV0001163 960 960 Processed 02/05/2024 3496071354 Mrs SHEKA ALUBI W O BALIKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhabommali AP-01-029-034-038/020031
(PALATHALAGAM) 		0201029000NRG25260420240816433 26/04/2024 Beby 0201029WL019679 Beby 00684 APGV0001163 960 960 Processed 02/05/2024 3496071353 Mrs SHAIK BEBI W O USHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhabommali AP-01-029-034-038/020031
(PALATHALAGAM) 		0201029000NRG25260420240816432 26/04/2024 Hussen 0201029WL019679 Hussen 00684 APGV0001163 960 960 Processed 02/05/2024 3496070890 Mr SHAIK HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Santhabommali AP-01-029-034-038/020033
(PALATHALAGAM) 		0201029000NRG25260420240816434 26/04/2024 potayya 0201029WL019679 potayya 00684 APGV0001163 960 960 Processed 02/05/2024 3496071408 Mr PRASADAM POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhabommali AP-01-029-034-038/020034
(PALATHALAGAM) 		0201029000NRG25260420240816435 26/04/2024 Apparao 0201029WL019679 Apparao 00684 APGV0001163 960 960 Processed 02/05/2024 3496071543 Mr DUDDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhabommali AP-01-029-034-038/020034
(PALATHALAGAM) 		0201029000NRG25260420240816436 26/04/2024 DUDDU APPAMMA 0201029WL019679 DUDDU APPAMMA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071246 Mrs DUDDU APPAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhabommali AP-01-029-034-038/020039
(PALATHALAGAM) 		0201029000NRG25260420240816438 26/04/2024 Jyothi 0201029WL019679 Jyothi 00684 APGV0001163 960 960 Processed 02/05/2024 3496071228 Mrs BADANA JOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhabommali AP-01-029-034-038/020039
(PALATHALAGAM) 		0201029000NRG25260420240816437 26/04/2024 VENKARARAMANA BADANA 0201029WL019679 VENKARARAMANA BADANA 00684 APGV0001163 480 480 Processed 02/05/2024 3496071327 Mr BADANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Santhabommali AP-01-029-034-038/020043
(PALATHALAGAM) 		0201029000NRG25260420240816441 26/04/2024 SURAPU LAKSHMI 0201029WL019679 SURAPU LAKSHMI 00684 APGV0001163 960 960 Processed 02/05/2024 3496070988 Mrs SURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhabommali AP-01-029-034-038/020044
(PALATHALAGAM) 		0201029000NRG25260420240816442 26/04/2024 Jogemma 0201029WL019679 Jogemma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071391 Mrs VANA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhabommali AP-01-029-034-038/020045
(PALATHALAGAM) 		0201029000NRG25260420240816443 26/04/2024 Anadarao 0201029WL019679 Anadarao 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071346 Mr ANANDARAO VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhabommali AP-01-029-034-038/020045
(PALATHALAGAM) 		0201029000NRG25260420240816444 26/04/2024 tavitamma 0201029WL019679 tavitamma 00684 APGV0001163 960 960 Processed 02/05/2024 3496071366 Mrs VANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhabommali AP-01-029-034-038/020047
(PALATHALAGAM) 		0201029000NRG25260420240816446 26/04/2024 Jyothi 0201029WL019679 Jyothi 00684 APGV0001163 960 960 Processed 02/05/2024 3496071382 Mrs VANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-034-038/020047
(PALATHALAGAM) 		0201029000NRG25260420240816445 26/04/2024 VANA TIRUPATHIRAO 0201029WL019679 VANA TIRUPATHIRAO 00684 APGV0001163 720 720 Processed 02/05/2024 3496071324 Mr VANA THIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-034-038/020049
(PALATHALAGAM) 		0201029000NRG25260420240816447 26/04/2024 Varalaxmi 0201029WL019679 Varalaxmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071510 Mrs BADANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-034-038/020050
(PALATHALAGAM) 		0201029000NRG25260420240816448 26/04/2024 Jayamma 0201029WL019679 Jayamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071392 Mrs BADANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhabommali AP-01-029-034-038/020051
(PALATHALAGAM) 		0201029000NRG25260420240816449 26/04/2024 Simhachalam 0201029WL019679 Simhachalam 00684 APGV0001163 960 960 Processed 02/05/2024 3496071407 Mrs VANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhabommali AP-01-029-034-038/020054
(PALATHALAGAM) 		0201029000NRG25260420240816450 26/04/2024 Simmanna 0201029WL019679 Simmanna 00684 APGV0001163 960 960 Processed 02/05/2024 3496070834 Mr GONDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Santhabommali AP-01-029-034-038/020056
(PALATHALAGAM) 		0201029000NRG25260420240816451 26/04/2024 Punyavathi 0201029WL019679 Punyavathi 00684 APGV0001163 960 960 Rejected 07/05/2024 3496071368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Santhabommali AP-01-029-034-038/020056
(PALATHALAGAM) 		0201029000NRG25260420240816452 26/04/2024 sivakumar 0201029WL019679 sivakumar 00684 APGV0001163 960 960 Processed 02/05/2024 3496071423 Mr BADANA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhabommali AP-01-029-034-038/020057
(PALATHALAGAM) 		0201029000NRG25260420240816453 26/04/2024 Varam 0201029WL019679 Varam 00684 APGV0001163 960 960 Processed 02/05/2024 3496071075 Mr VARAM VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhabommali AP-01-029-034-038/020058
(PALATHALAGAM) 		0201029000NRG25260420240816454 26/04/2024 VANA SEETHAMMA 0201029WL019679 VANA SEETHAMMA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071371 Mrs VANA SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhabommali AP-01-029-034-038/020060
(PALATHALAGAM) 		0201029000NRG25260420240816455 26/04/2024 someswararao 0201029WL019679 someswararao 00684 APGV0001163 480 480 Processed 02/05/2024 3496070939 Mr PAGOTI SOMESWARARAOSO RAMARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhabommali AP-01-029-034-038/020062
(PALATHALAGAM) 		0201029000NRG25260420240816457 26/04/2024 Ravanamma 0201029WL019679 Ravanamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071369 Mrs KINGARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhabommali AP-01-029-034-038/020064
(PALATHALAGAM) 		0201029000NRG25260420240816459 26/04/2024 Adilakshmi 0201029WL019679 Adilakshmi 00684 APGV0001163 960 960 Processed 02/05/2024 3496071500 Mrs BADANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhabommali AP-01-029-034-038/020064
(PALATHALAGAM) 		0201029000NRG25260420240816458 26/04/2024 MADAVARAO BADANA 0201029WL019679 MADAVARAO BADANA 00684 APGV0001163 720 720 Processed 02/05/2024 3496071503 Mr MADAVARAO BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Santhabommali AP-01-029-034-038/020065
(PALATHALAGAM) 		0201029000NRG25260420240816461 26/04/2024 BADANA PADMA 0201029WL019679 BADANA PADMA 00684 APGV0001163 960 960 Processed 02/05/2024 3496070957 Mrs BADANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhabommali AP-01-029-034-038/020065
(PALATHALAGAM) 		0201029000NRG25260420240816460 26/04/2024 Simhachalam 0201029WL019679 Simhachalam 00684 APGV0001163 960 960 Processed 02/05/2024 3496071424 Mr BADANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhabommali AP-01-029-034-038/020066
(PALATHALAGAM) 		0201029000NRG25260420240816462 26/04/2024 VANA KRISHNAVENI 0201029WL019679 VANA KRISHNAVENI 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071383 MRS VANA KRISHNAVENI STATE BANK OF INDIA(508548)
518 Santhabommali AP-01-029-034-038/020066
(PALATHALAGAM) 		0201029000NRG25260420240816463 26/04/2024 Vana Naveen 0201029WL019679 Vana Naveen 00684 APGV0001163 960 960 Processed 02/05/2024 3496070998 VANA NAVEEN CANARA BANK(508532)
519 Santhabommali AP-01-029-034-038/020067
(PALATHALAGAM) 		0201029000NRG25260420240816465 26/04/2024 Anasuya 0201029WL019679 Anasuya 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070813 Mrs VANA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Santhabommali AP-01-029-034-038/020067
(PALATHALAGAM) 		0201029000NRG25260420240816464 26/04/2024 VANA SRINIVASARAO 0201029WL019679 VANA SRINIVASARAO 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071076 Mr VANA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhabommali AP-01-029-034-038/020068
(PALATHALAGAM) 		0201029000NRG25260420240816467 26/04/2024 Laxmi BADANA 0201029WL019679 Laxmi BADANA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071077 Mrs BADANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Santhabommali AP-01-029-034-038/020068
(PALATHALAGAM) 		0201029000NRG25260420240816466 26/04/2024 Mohanarao 0201029WL019679 Mohanarao 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071365 Mr BADANA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Santhabommali AP-01-029-034-038/020069
(PALATHALAGAM) 		0201029000NRG25260420240816469 26/04/2024 Laxmi 0201029WL019679 Laxmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071370 Mrs KOTTAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhabommali AP-01-029-034-038/020069
(PALATHALAGAM) 		0201029000NRG25260420240816468 26/04/2024 Simhachalam 0201029WL019679 Simhachalam 00684 APGV0001163 480 480 Processed 02/05/2024 3496071210 Mr KOTHAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhabommali AP-01-029-034-038/020070
(PALATHALAGAM) 		0201029000NRG25260420240816470 26/04/2024 Laxmi 0201029WL019679 Laxmi 00684 APGV0001163 240 240 Processed 02/05/2024 3496071509 Mrs KOTTAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Santhabommali AP-01-029-034-038/020070
(PALATHALAGAM) 		0201029000NRG25260420240816471 26/04/2024 Sarita 0201029WL019679 Sarita 00684 APGV0001163 720 720 Processed 02/05/2024 3496070804 Mrs KOTTAPALLI SARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhabommali AP-01-029-034-038/020071
(PALATHALAGAM) 		0201029000NRG25260420240816473 26/04/2024 Chinnammadu 0201029WL019679 Chinnammadu 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071386 Mrs GONDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhabommali AP-01-029-034-038/020071
(PALATHALAGAM) 		0201029000NRG25260420240816472 26/04/2024 Dalayya 0201029WL019679 Dalayya 00684 APGV0001163 960 960 Processed 02/05/2024 3496070836 Mr GONDU DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhabommali AP-01-029-034-038/020072
(PALATHALAGAM) 		0201029000NRG25260420240816474 26/04/2024 Buccemma 0201029WL019679 Buccemma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071415 Mrs CHALLA BHUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhabommali AP-01-029-034-038/020073
(PALATHALAGAM) 		0201029000NRG25260420240816476 26/04/2024 Chinnammadu 0201029WL019679 Chinnammadu 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071390 Mrs VANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhabommali AP-01-029-034-038/020073
(PALATHALAGAM) 		0201029000NRG25260420240816475 26/04/2024 RAMARAO VANA 0201029WL019679 RAMARAO VANA 00684 APGV0001163 960 960 Processed 02/05/2024 3496071343 Mr RAMARAO VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhabommali AP-01-029-034-038/020074
(PALATHALAGAM) 		0201029000NRG25260420240816478 26/04/2024 Bharathi 0201029WL019679 Bharathi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071397 Mrs VANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhabommali AP-01-029-034-038/020075
(PALATHALAGAM) 		0201029000NRG25260420240816479 26/04/2024 Bodimma 0201029WL019679 Bodimma 00684 APGV0001163 720 720 Processed 02/05/2024 3496071374 Mrs NEYYALA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhabommali AP-01-029-034-038/020076
(PALATHALAGAM) 		0201029000NRG25260420240816480 26/04/2024 Karuvamma 0201029WL019679 Karuvamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071389 Mrs KINJARAPU KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Santhabommali AP-01-029-034-038/020079
(PALATHALAGAM) 		0201029000NRG25260420240816481 26/04/2024 Sundaramma 0201029WL019679 Sundaramma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071380 Mrs VANA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhabommali AP-01-029-034-038/020080
(PALATHALAGAM) 		0201029000NRG25260420240816483 26/04/2024 Savitri 0201029WL019679 Savitri 00684 APGV0001163 960 960 Processed 02/05/2024 3496071512 Mrs BADANA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhabommali AP-01-029-034-038/020082
(PALATHALAGAM) 		0201029000NRG25260420240816485 26/04/2024 Adilakshmi 0201029WL019679 Adilakshmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071375 Mrs GANGU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhabommali AP-01-029-034-038/020082
(PALATHALAGAM) 		0201029000NRG25260420240816484 26/04/2024 APPANNA GANGU 0201029WL019679 APPANNA GANGU 00684 APGV0001163 960 960 Processed 02/05/2024 3496071351 Mr APPANNA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhabommali AP-01-029-034-038/020083
(PALATHALAGAM) 		0201029000NRG25260420240816487 26/04/2024 Laxmi 0201029WL019679 Laxmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071387 Mrs JUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhabommali AP-01-029-034-038/020083
(PALATHALAGAM) 		0201029000NRG25260420240816486 26/04/2024 Ramu 0201029WL019679 Ramu 00684 APGV0001163 960 960 Processed 02/05/2024 3496071413 Mr JUTTU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Santhabommali AP-01-029-034-038/020084
(PALATHALAGAM) 		0201029000NRG25260420240816488 26/04/2024 RAMAKRISHANA BADANA 0201029WL019679 RAMAKRISHANA BADANA 00684 APGV0001163 240 240 Processed 02/05/2024 3496071074 Mr BADANA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Santhabommali AP-01-029-034-038/020084
(PALATHALAGAM) 		0201029000NRG25260420240816489 26/04/2024 RAMANAMMA BADANA 0201029WL019679 RAMANAMMA BADANA 00684 APGV0001163 720 720 Processed 02/05/2024 3496071344 Mrs Badana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Santhabommali AP-01-029-034-038/020084
(PALATHALAGAM) 		0201029000NRG25260420240816490 26/04/2024 rohini 0201029WL019679 rohini 00684 APGV0001163 960 960 Processed 02/05/2024 3496070837 Mrs BADANA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhabommali AP-01-029-034-038/020087
(PALATHALAGAM) 		0201029000NRG25260420240816491 26/04/2024 Jagannadham 0201029WL019679 Jagannadham 00684 APGV0001163 960 960 Processed 02/05/2024 3496071566 Mr PEDDINI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhabommali AP-01-029-034-038/020088
(PALATHALAGAM) 		0201029000NRG25260420240816493 26/04/2024 Damayanthi 0201029WL019679 Damayanthi 00684 APGV0001163 240 240 Processed 02/05/2024 3496071410 Mrs GUTLA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Santhabommali AP-01-029-034-038/020088
(PALATHALAGAM) 		0201029000NRG25260420240816492 26/04/2024 GUTLLA RAMAMURTHY 0201029WL019679 GUTLLA RAMAMURTHY 00684 APGV0001163 720 720 Processed 02/05/2024 3496071357 Mr GUTLLA RAMAMURTHY S OJAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Santhabommali AP-01-029-034-038/020089
(PALATHALAGAM) 		0201029000NRG25260420240816494 26/04/2024 Adinarayana 0201029WL019679 Adinarayana 00684 APGV0001163 720 720 Processed 02/05/2024 3496071421 Mr GUTLA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhabommali AP-01-029-034-038/020089
(PALATHALAGAM) 		0201029000NRG25260420240816495 26/04/2024 BODEMMA GUTLA 0201029WL019679 BODEMMA GUTLA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071349 Mrs BODEMMA GUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Santhabommali AP-01-029-034-038/020091
(PALATHALAGAM) 		0201029000NRG25260420240816497 26/04/2024 Ramamurty 0201029WL019679 Ramamurty 00684 APGV0001163 720 720 Processed 02/05/2024 3496071400 Mr VANA RAMAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhabommali AP-01-029-034-038/020092
(PALATHALAGAM) 		0201029000NRG25260420240816500 26/04/2024 Ekasi 0201029WL019679 Ekasi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071381 Mrs GANGU YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhabommali AP-01-029-034-038/020094
(PALATHALAGAM) 		0201029000NRG25260420240816502 26/04/2024 PALATEERTHAM SARADA 0201029WL019679 PALATEERTHAM SARADA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071560 Mrs PALATHEERTHAM SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Santhabommali AP-01-029-034-038/020094
(PALATHALAGAM) 		0201029000NRG25260420240816501 26/04/2024 Veraswamy 0201029WL019679 Veraswamy 00684 APGV0001163 960 960 Processed 02/05/2024 3496071559 Mr PALATHEERTHAM VEERACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Santhabommali AP-01-029-034-038/020096
(PALATHALAGAM) 		0201029000NRG25260420240816504 26/04/2024 Palateerdam Vamshikrishna 0201029WL019679 Palateerdam Vamshikrishna 00684 APGV0001163 960 960 Processed 02/05/2024 3496070970 Mr PALATEERDAM VAMSI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-034-038/020096
(PALATHALAGAM) 		0201029000NRG25260420240816503 26/04/2024 Vanajakshi 0201029WL019679 Vanajakshi 00684 APGV0001163 1200 1200 Rejected 07/05/2024 3496070805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 Santhabommali AP-01-029-034-038/020097
(PALATHALAGAM) 		0201029000NRG25260420240816505 26/04/2024 BHASKARAO BADANA 0201029WL019679 BHASKARAO BADANA 00684 APGV0001163 480 480 Processed 02/05/2024 3496071508 Mr BADANA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Santhabommali AP-01-029-034-038/020097
(PALATHALAGAM) 		0201029000NRG25260420240816506 26/04/2024 Garalamma 0201029WL019679 Garalamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071538 Mrs BADANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhabommali AP-01-029-034-038/020100
(PALATHALAGAM) 		0201029000NRG25260420240816508 26/04/2024 Dalamma 0201029WL019679 Dalamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071406 Mrs VANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Santhabommali AP-01-029-034-038/020100
(PALATHALAGAM) 		0201029000NRG25260420240816507 26/04/2024 VENKATARAO VANA 0201029WL019679 VENKATARAO VANA 00684 APGV0001163 960 960 Processed 02/05/2024 3496071502 Mr Vana Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Santhabommali AP-01-029-034-038/020102
(PALATHALAGAM) 		0201029000NRG25260420240816509 26/04/2024 Uma 0201029WL019679 Uma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070793 Mrs PANGA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhabommali AP-01-029-034-038/020103
(PALATHALAGAM) 		0201029000NRG25260420240816510 26/04/2024 Kameswararao 0201029WL019679 Kameswararao 00684 APGV0001163 960 960 Processed 02/05/2024 3496071376 Mr Panga Kameswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Santhabommali AP-01-029-034-038/020103
(PALATHALAGAM) 		0201029000NRG25260420240816511 26/04/2024 laxminarayana 0201029WL019679 laxminarayana 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071227 Mrs PANGA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhabommali AP-01-029-034-038/020104
(PALATHALAGAM) 		0201029000NRG25260420240816512 26/04/2024 KOTTAPALLI NAGESWARA RAO 0201029WL019679 KOTTAPALLI NAGESWARA RAO 00684 APGV0001163 960 960 Processed 02/05/2024 3496071350 Mr NAGESWARARAO KOTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Santhabommali AP-01-029-034-038/020104
(PALATHALAGAM) 		0201029000NRG25260420240816513 26/04/2024 KOTTAPALLI SEETAMM 0201029WL019679 KOTTAPALLI SEETAMM 00684 APGV0001163 960 960 Processed 02/05/2024 3496071359 Mrs KOTTAPALLI SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Santhabommali AP-01-029-034-038/020105
(PALATHALAGAM) 		0201029000NRG25260420240816515 26/04/2024 Kalyani 0201029WL019679 Kalyani 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071377 Mrs BADANA KALAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhabommali AP-01-029-034-038/020105
(PALATHALAGAM) 		0201029000NRG25260420240816514 26/04/2024 Nageswararao 0201029WL019679 Nageswararao 00684 APGV0001163 720 720 Processed 02/05/2024 3496071511 BADANA NAGESWARA RAO BANK OF INDIA(508505)
566 Santhabommali AP-01-029-034-038/020108
(PALATHALAGAM) 		0201029000NRG25260420240816516 26/04/2024 Rammurty 0201029WL019679 Rammurty 00684 APGV0001163 960 960 Processed 02/05/2024 3496071360 Mr VANA RAMURTI S O LATE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhabommali AP-01-029-034-038/020110
(PALATHALAGAM) 		0201029000NRG25260420240816517 26/04/2024 Appanna 0201029WL019679 Appanna 00684 APGV0001163 240 240 Processed 02/05/2024 3496071504 MR KOTHAPALLI APPANNA STATE BANK OF INDIA(508548)
568 Santhabommali AP-01-029-034-038/020110
(PALATHALAGAM) 		0201029000NRG25260420240816518 26/04/2024 KOTHAPALLI BALAMMA 0201029WL019679 KOTHAPALLI BALAMMA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071358 Mrs KOTHAPALLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhabommali AP-01-029-034-038/020111
(PALATHALAGAM) 		0201029000NRG25260420240816519 26/04/2024 Polayya 0201029WL019679 Polayya 00684 APGV0001163 480 480 Processed 02/05/2024 3496071364 Mr KOTTAPALLI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Santhabommali AP-01-029-034-038/020112
(PALATHALAGAM) 		0201029000NRG25260420240816520 26/04/2024 Dudimma 0201029WL019679 Dudimma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071416 Mrs VANA DUDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhabommali AP-01-029-034-038/020114
(PALATHALAGAM) 		0201029000NRG25260420240816521 26/04/2024 Lokhanadham 0201029WL019679 Lokhanadham 00684 APGV0001163 960 960 Processed 02/05/2024 3496071361 Mr BADANA LOKANADHAM S O MUKHALINGAM L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhabommali AP-01-029-034-038/020114
(PALATHALAGAM) 		0201029000NRG25260420240816522 26/04/2024 sridevi 0201029WL019679 sridevi 00684 APGV0001163 960 960 Processed 02/05/2024 3496070931 Mrs SRIDEVI BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Santhabommali AP-01-029-034-038/020116
(PALATHALAGAM) 		0201029000NRG25260420240816523 26/04/2024 GUNGU KRISHNARAO 0201029WL019679 GUNGU KRISHNARAO 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071355 Mr VANA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhabommali AP-01-029-034-038/020116
(PALATHALAGAM) 		0201029000NRG25260420240816524 26/04/2024 Sarojini 0201029WL019679 Sarojini 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071385 Mrs VANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Santhabommali AP-01-029-034-038/020118
(PALATHALAGAM) 		0201029000NRG25260420240816525 26/04/2024 Ammanna 0201029WL019679 Ammanna 00684 APGV0001163 720 720 Processed 02/05/2024 3496071393 Mrs VANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-034-038/020119
(PALATHALAGAM) 		0201029000NRG25260420240816527 26/04/2024 Appamma 0201029WL019679 Appamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070809 Mr BADANA APPAMMA W O LAKSHMANARAO BAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Santhabommali AP-01-029-034-038/020119
(PALATHALAGAM) 		0201029000NRG25260420240816526 26/04/2024 Lakshmanarao 0201029WL019679 Lakshmanarao 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071328 Mr BADANA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Santhabommali AP-01-029-034-038/020120
(PALATHALAGAM) 		0201029000NRG25260420240816528 26/04/2024 CHINNA BABU BADANA 0201029WL019679 CHINNA BABU BADANA 00684 APGV0001163 720 720 Processed 02/05/2024 3496071345 Mr PEDDINI CHINNABABU S O SIMHACHALALM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Santhabommali AP-01-029-034-038/020120
(PALATHALAGAM) 		0201029000NRG25260420240816529 26/04/2024 Chinnammadu 0201029WL019679 Chinnammadu 00684 APGV0001163 960 960 Processed 02/05/2024 3496071367 Mrs PEDDINI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Santhabommali AP-01-029-034-038/020121
(PALATHALAGAM) 		0201029000NRG25260420240816530 26/04/2024 Laxmi 0201029WL019679 Laxmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071422 Mrs NAVAGANA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Santhabommali AP-01-029-034-038/020127
(PALATHALAGAM) 		0201029000NRG25260420240816531 26/04/2024 ALLU NARAYANA 0201029WL019679 ALLU NARAYANA 00684 APGV0001163 960 960 Processed 02/05/2024 3496071363 Mr ALLU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Santhabommali AP-01-029-034-038/020131
(PALATHALAGAM) 		0201029000NRG25260420240816532 26/04/2024 SUSEELA 0201029WL019679 SUSEELA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071326 Mrs CHALLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhabommali AP-01-029-034-038/020132
(PALATHALAGAM) 		0201029000NRG25260420240816534 26/04/2024 DAMAYANTHI 0201029WL019679 DAMAYANTHI 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071426 Mrs PONNANA DAMAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhabommali AP-01-029-034-038/020132
(PALATHALAGAM) 		0201029000NRG25260420240816533 26/04/2024 PANNADA RAMANA 0201029WL019679 PANNADA RAMANA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071537 Mr RAMANA PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Santhabommali AP-01-029-034-038/020134
(PALATHALAGAM) 		0201029000NRG25260420240816535 26/04/2024 Suseela 0201029WL019679 Suseela 00684 APGV0001163 960 960 Processed 02/05/2024 3496070844 Mrs BADANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-034-038/020135
(PALATHALAGAM) 		0201029000NRG25260420240816536 26/04/2024 VANA SEETAMMA 0201029WL019679 VANA SEETAMMA 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071529 Mrs SEETAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhabommali AP-01-029-034-038/020136
(PALATHALAGAM) 		0201029000NRG25260420240816537 26/04/2024 Mutyalu 0201029WL019679 Mutyalu 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071417 Mrs GANGU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhabommali AP-01-029-034-038/020138
(PALATHALAGAM) 		0201029000NRG25260420240816538 26/04/2024 LATCHAMMA JUTHU 0201029WL019679 LATCHAMMA JUTHU 00684 APGV0001163 240 240 Processed 02/05/2024 3496071085 Miss LATCHAMMA JUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Santhabommali AP-01-029-034-038/020146
(PALATHALAGAM) 		0201029000NRG25260420240816539 26/04/2024 Baratamma 0201029WL019679 Baratamma 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071384 Mrs VANA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhabommali AP-01-029-034-038/020147
(PALATHALAGAM) 		0201029000NRG25260420240816540 26/04/2024 Mohanarao 0201029WL019679 Mohanarao 00684 APGV0001163 720 720 Processed 02/05/2024 3496071516 MR MOHAN RAO VANA STATE BANK OF INDIA(508548)
591 Santhabommali AP-01-029-034-038/020147
(PALATHALAGAM) 		0201029000NRG25260420240816541 26/04/2024 VANA PAVANI 0201029WL019679 VANA PAVANI 00684 APGV0001163 960 960 Processed 02/05/2024 3496071530 Mrs VANA PAVANI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Santhabommali AP-01-029-034-038/020150
(PALATHALAGAM) 		0201029000NRG25260420240816542 26/04/2024 Saraswathi 0201029WL019679 Saraswathi 00684 APGV0001163 960 960 Processed 02/05/2024 3496071514 Mrs VAMULAVADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhabommali AP-01-029-034-038/020152
(PALATHALAGAM) 		0201029000NRG25260420240816543 26/04/2024 Padmavathi 0201029WL019679 Padmavathi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070885 Mrs VANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-034-038/020155
(PALATHALAGAM) 		0201029000NRG25260420240816544 26/04/2024 RAMU GUDIVADA 0201029WL019679 RAMU GUDIVADA 00684 APGV0001163 720 720 Processed 02/05/2024 3496071506 Mr RAMU GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-034-038/020155
(PALATHALAGAM) 		0201029000NRG25260420240816545 26/04/2024 Varalaxmi 0201029WL019679 Varalaxmi 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071425 Mrs GUDIVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhabommali AP-01-029-034-038/020158
(PALATHALAGAM) 		0201029000NRG25260420240816548 26/04/2024 ramanamma 0201029WL019679 ramanamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070794 Mrs KOTTAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhabommali AP-01-029-034-038/020158
(PALATHALAGAM) 		0201029000NRG25260420240816547 26/04/2024 Ramulamma 0201029WL019679 Ramulamma 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496070824 Mrs KOTTAPELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Santhabommali AP-01-029-034-038/020160
(PALATHALAGAM) 		0201029000NRG25260420240816549 26/04/2024 Ammayamma 0201029WL019679 Ammayamma 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071414 Mrs PEDDINA AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhabommali AP-01-029-034-038/020162
(PALATHALAGAM) 		0201029000NRG25260420240816551 26/04/2024 Bhanamma 0201029WL019679 Bhanamma 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070829 Mrs BADANA BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhabommali AP-01-029-034-038/020162
(PALATHALAGAM) 		0201029000NRG25260420240816550 26/04/2024 Nukayya 0201029WL019679 Nukayya 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071420 Mr BADANA NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhabommali AP-01-029-034-038/020166
(PALATHALAGAM) 		0201029000NRG25260420240816553 26/04/2024 Lakshmi 0201029WL019679 Lakshmi 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071412 Mrs VANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Santhabommali AP-01-029-034-038/020166
(PALATHALAGAM) 		0201029000NRG25260420240816552 26/04/2024 laxminarayana 0201029WL019679 laxminarayana 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071536 Mr LAXMINARAYANA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhabommali AP-01-029-034-038/020167
(PALATHALAGAM) 		0201029000NRG25260420240816555 26/04/2024 prabhavati 0201029WL019679 prabhavati 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071535 Mrs KONDALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Santhabommali AP-01-029-034-038/020168
(PALATHALAGAM) 		0201029000NRG25260420240816557 26/04/2024 Kamalamma 0201029WL019679 Kamalamma 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071399 Mrs MANCHALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhabommali AP-01-029-034-038/020168
(PALATHALAGAM) 		0201029000NRG25260420240816556 26/04/2024 MUNCHALA ADINARAYANA 0201029WL019679 MUNCHALA ADINARAYANA 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071329 Mr MUNCHALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhabommali AP-01-029-034-038/020173
(PALATHALAGAM) 		0201029000NRG25260420240816558 26/04/2024 Tulasamma 0201029WL019679 Tulasamma 00684 APGV0001163 480 480 Processed 02/05/2024 3496071378 Mrs GONDU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-034-038/020174
(PALATHALAGAM) 		0201029000NRG25260420240816559 26/04/2024 Savitri 0201029WL019679 Savitri 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071388 Mrs JUTTU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-034-038/020176
(PALATHALAGAM) 		0201029000NRG25260420240816561 26/04/2024 Appanna 0201029WL019679 Appanna 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071517 Mr JUTTU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-034-038/020177
(PALATHALAGAM) 		0201029000NRG25260420240816563 26/04/2024 JUTTU NARAYANAMMA 0201029WL019679 JUTTU NARAYANAMMA 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071531 Mrs SMT JUTTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Santhabommali AP-01-029-034-038/020177
(PALATHALAGAM) 		0201029000NRG25260420240816562 26/04/2024 Venkateswararao 0201029WL019679 Venkateswararao 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070814 MR JUTTU VENKATA RAO STATE BANK OF INDIA(508548)
611 Santhabommali AP-01-029-034-038/020178
(PALATHALAGAM) 		0201029000NRG25260420240816564 26/04/2024 Bairagi 0201029WL019679 Bairagi 00684 APGV0001163 960 960 Processed 02/05/2024 3496070815 Mr GANGU BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhabommali AP-01-029-034-038/020178
(PALATHALAGAM) 		0201029000NRG25260420240816565 26/04/2024 lakshmi 0201029WL019679 lakshmi 00684 APGV0001163 720 720 Processed 02/05/2024 3496071244 Mrs GANGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhabommali AP-01-029-034-038/020183
(PALATHALAGAM) 		0201029000NRG25260420240816566 26/04/2024 Ravanamma 0201029WL019679 Ravanamma 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071373 Mrs GONDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhabommali AP-01-029-034-038/020184
(PALATHALAGAM) 		0201029000NRG25260420240816567 26/04/2024 Latchanna 0201029WL019679 Latchanna 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070803 Mr GANGU LATCHNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhabommali AP-01-029-034-038/020184
(PALATHALAGAM) 		0201029000NRG25260420240816568 26/04/2024 Varahalu 0201029WL019679 Varahalu 00684 APGV0001163 1440 1440 Processed 02/05/2024 3496071089 Mrs GANGU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-034-038/020186
(PALATHALAGAM) 		0201029000NRG25260420240816569 26/04/2024 Laxmi 0201029WL019679 Laxmi 00684 APGV0001163 240 240 Processed 02/05/2024 3496071562 Mrs KOTTAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-034-038/020188
(PALATHALAGAM) 		0201029000NRG25260420240816570 26/04/2024 Adinarayana 0201029WL019679 Adinarayana 00684 APGV0001163 960 960 Processed 02/05/2024 3496070932 Mr VEMULAVADA ADHINARAYANA SO CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-034-038/020188
(PALATHALAGAM) 		0201029000NRG25260420240816571 26/04/2024 Laxmi 0201029WL019679 Laxmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070893 Mrs VEMULAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhabommali AP-01-029-034-038/020192
(PALATHALAGAM) 		0201029000NRG25260420240816572 26/04/2024 rupavathi 0201029WL019679 rupavathi 00684 APGV0001163 240 240 Processed 02/05/2024 3496071528 MS SIGIRIVALASA RUPAVATHI STATE BANK OF INDIA(508548)
620 Santhabommali AP-01-029-034-038/020192
(PALATHALAGAM) 		0201029000NRG25260420240816573 26/04/2024 Venkataramana 0201029WL019679 Venkataramana 00684 APGV0001163 960 960 Processed 02/05/2024 3496070835 Mr SIGIRIVALASA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-034-038/020193
(PALATHALAGAM) 		0201029000NRG25260420240816575 26/04/2024 Kurmayya 0201029WL019679 Kurmayya 00684 APGV0001163 480 480 Processed 02/05/2024 3496071396 Mr PEESA KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhabommali AP-01-029-034-038/020193
(PALATHALAGAM) 		0201029000NRG25260420240816576 26/04/2024 lakshmi 0201029WL019679 lakshmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071409 Mrs PEESA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-034-038/020197
(PALATHALAGAM) 		0201029000NRG25260420240816577 26/04/2024 bhaskararaavu 0201029WL019679 bhaskararaavu 00684 APGV0001163 240 240 Processed 02/05/2024 3496070831 VANA BHASKARA RAO BANK OF BARODA(606985)
624 Santhabommali AP-01-029-034-038/020197
(PALATHALAGAM) 		0201029000NRG25260420240816578 26/04/2024 VANA NIRMALA 0201029WL019679 VANA NIRMALA 00684 APGV0001163 720 720 Processed 02/05/2024 3496070830 VANA NIRMALA BANK OF BARODA(606985)
625 Santhabommali AP-01-029-034-038/020198
(PALATHALAGAM) 		0201029000NRG25260420240816579 26/04/2024 appalaswamy 0201029WL019679 appalaswamy 00684 APGV0001163 480 480 Processed 02/05/2024 3496071519 Mr GANGU APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhabommali AP-01-029-034-038/020198
(PALATHALAGAM) 		0201029000NRG25260420240816580 26/04/2024 kumari 0201029WL019679 kumari 00684 APGV0001163 960 960 Processed 02/05/2024 3496070788 Mrs GANGU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-034-038/020200
(PALATHALAGAM) 		0201029000NRG25260420240816581 26/04/2024 govindarao 0201029WL019679 govindarao 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070798 Mr VANA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-034-038/020200
(PALATHALAGAM) 		0201029000NRG25260420240816582 26/04/2024 suryalakshmi 0201029WL019679 suryalakshmi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070799 Mrs VANA SURYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-034-038/020201
(PALATHALAGAM) 		0201029000NRG25260420240816583 26/04/2024 appanna 0201029WL019679 appanna 00684 APGV0001163 240 240 Processed 02/05/2024 3496070938 Mr PAGOTI APPANNA SO RAMARAO PAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-034-038/020202
(PALATHALAGAM) 		0201029000NRG25260420240816584 26/04/2024 JUTTU UPENDRA 0201029WL019679 JUTTU UPENDRA 00684 APGV0001163 480 480 Processed 02/05/2024 3496070855 Mr JUTTU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-034-038/020202
(PALATHALAGAM) 		0201029000NRG25260420240816585 26/04/2024 parvathi 0201029WL019679 parvathi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070955 Mrs JUTTU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhabommali AP-01-029-034-038/020204
(PALATHALAGAM) 		0201029000NRG25260420240816586 26/04/2024 punyavathi 0201029WL019679 punyavathi 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496071394 Mrs BOMMALI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-034-038/020205
(PALATHALAGAM) 		0201029000NRG25260420240816588 26/04/2024 bharati 0201029WL019679 bharati 00684 APGV0001163 720 720 Processed 02/05/2024 3496070806 Mrs TALASAMURAN BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-034-038/020205
(PALATHALAGAM) 		0201029000NRG25260420240816587 26/04/2024 krishna 0201029WL019679 krishna 00684 APGV0001163 480 480 Processed 02/05/2024 3496071515 Mr TALASAMUDRAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-034-038/020206
(PALATHALAGAM) 		0201029000NRG25260420240816589 26/04/2024 rohini 0201029WL019679 rohini 00684 APGV0001163 960 960 Processed 02/05/2024 3496071419 Mrs GANGU ROHINI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-034-038/020209
(PALATHALAGAM) 		0201029000NRG25260420240816590 26/04/2024 krishna 0201029WL019679 krishna 00684 APGV0001163 480 480 Rejected 07/05/2024 3496071405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 Santhabommali AP-01-029-034-038/020212
(PALATHALAGAM) 		0201029000NRG25260420240816591 26/04/2024 padhalu 0201029WL019679 padhalu 00684 APGV0001163 960 960 Processed 02/05/2024 3496070891 Mrs SAID PADHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-034-038/020213
(PALATHALAGAM) 		0201029000NRG25260420240816592 26/04/2024 Dharmarao 0201029WL019679 Dharmarao 00684 APGV0001163 480 480 Processed 02/05/2024 3496071209 Mr BADANA DHARAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-034-038/020213
(PALATHALAGAM) 		0201029000NRG25260420240816593 26/04/2024 Madavi 0201029WL019679 Madavi 00684 APGV0001163 480 480 Processed 02/05/2024 3496071208 Mrs BADANA MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhabommali AP-01-029-034-038/020214
(PALATHALAGAM) 		0201029000NRG25260420240816595 26/04/2024 Neelaveni 0201029WL019679 Neelaveni 00684 APGV0001163 960 960 Processed 02/05/2024 3496070850 Mrs BADANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhabommali AP-01-029-034-038/020219
(PALATHALAGAM) 		0201029000NRG25260420240816598 26/04/2024 adhilaxmi 0201029WL019679 adhilaxmi 00684 APGV0001163 960 960 Processed 02/05/2024 3496070792 Mrs CHALLA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhabommali AP-01-029-034-038/020219
(PALATHALAGAM) 		0201029000NRG25260420240816597 26/04/2024 shankar rao 0201029WL019679 shankar rao 00684 APGV0001163 960 960 Processed 02/05/2024 3496070833 Mr GORLA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhabommali AP-01-029-034-038/020224
(PALATHALAGAM) 		0201029000NRG25260420240816599 26/04/2024 phathima 0201029WL019679 phathima 00684 APGV0001163 1200 1200 Processed 02/05/2024 3496070989 Mrs SHAKE PATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-034-038/10443
(PALATHALAGAM) 		0201029000NRG25250420240793153 26/04/2024 MUDDA PAPAMMA 0201029WL019354 MUDDA PAPAMMA 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071569 Mrs VANJARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-034-038/10447
(PALATHALAGAM) 		0201029000NRG25250420240793156 26/04/2024 KONNI SUDHAKUMARI 0201029WL019354 KONNI SUDHAKUMARI 00684 APGV0001163 1075 1075 Processed 02/05/2024 3496070941 Mrs KONNI SUDHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhabommali AP-01-029-034-038/10448
(PALATHALAGAM) 		0201029000NRG25250420240793157 26/04/2024 SIGIRIVALASA NARSAMMA 0201029WL019354 SIGIRIVALASA NARSAMMA 00684 APGV0001163 1290 1290 Processed 02/05/2024 3496071234 Mrs SIGIRIVALASA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhabommali AP-01-029-034-038/20229
(PALATHALAGAM) 		0201029000NRG25260420240816600 26/04/2024 DUDDU KRISHNA 0201029WL019679 DUDDU KRISHNA 00684 APGV0001163 960 960 Processed 02/05/2024 3496071570 Mr DUDDU KRISHNA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-034-039/010001
(PALATHALAGAM) 		0201029000NRG25260420240819195 26/04/2024 varalakshmi 0201029WL019724 varalakshmi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070927 Mr KILLI VARALAXMI WO ANNAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhabommali AP-01-029-034-039/010002
(PALATHALAGAM) 		0201029000NRG25260420240819196 26/04/2024 Prabha 0201029WL019724 Prabha 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070843 Mrs CHINTADA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhabommali AP-01-029-034-039/010003
(PALATHALAGAM) 		0201029000NRG25260420240819199 26/04/2024 gangadhararao 0201029WL019724 gangadhararao 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071258 Mrs CHINTADA GANGADHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-034-039/010003
(PALATHALAGAM) 		0201029000NRG25260420240819198 26/04/2024 papamma 0201029WL019724 papamma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071257 Mrs CHINTADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Santhabommali AP-01-029-034-039/010005
(PALATHALAGAM) 		0201029000NRG25260420240819200 26/04/2024 Uma 0201029WL019724 Uma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071546 BALAGA HARIKA BANK OF INDIA(508505)
653 Santhabommali AP-01-029-034-039/010006
(PALATHALAGAM) 		0201029000NRG25260420240819202 26/04/2024 TANDRA RAMULAMMA 0201029WL019724 TANDRA RAMULAMMA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071483 Mrs TANDRA RAMULAMMA W O TRIMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-034-039/010006
(PALATHALAGAM) 		0201029000NRG25260420240819201 26/04/2024 TANDRA TRIMURTY 0201029WL019724 TANDRA TRIMURTY 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071248 Mrs TRIMURTY TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhabommali AP-01-029-034-039/010007
(PALATHALAGAM) 		0201029000NRG25260420240819203 26/04/2024 Sanjeevi 0201029WL019724 Sanjeevi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071153 Mrs CHINTADA SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-034-039/010008
(PALATHALAGAM) 		0201029000NRG25260420240819204 26/04/2024 Narasamma 0201029WL019724 Narasamma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071256 Mrs CHINTADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhabommali AP-01-029-034-039/010009
(PALATHALAGAM) 		0201029000NRG25260420240819206 26/04/2024 Appalanarasamma 0201029WL019724 Appalanarasamma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071264 Mrs SAMPATIRAO APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhabommali AP-01-029-034-039/010009
(PALATHALAGAM) 		0201029000NRG25260420240819205 26/04/2024 Krishnamurty 0201029WL019724 Krishnamurty 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071260 Mr Sampatirao Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-034-039/010010
(PALATHALAGAM) 		0201029000NRG25260420240819207 26/04/2024 Lakshminarayana 0201029WL019724 Lakshminarayana 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071160 Mr Chintada Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-034-039/010010
(PALATHALAGAM) 		0201029000NRG25260420240819208 26/04/2024 Sarojini 0201029WL019724 Sarojini 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071557 Mrs CHINTADA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhabommali AP-01-029-034-039/010014
(PALATHALAGAM) 		0201029000NRG25260420240819210 26/04/2024 Santosham 0201029WL019724 Santosham 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071577 Mrs PAILA SANTHOSAAM W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhabommali AP-01-029-034-039/010014
(PALATHALAGAM) 		0201029000NRG25260420240819209 26/04/2024 Suryanarayana 0201029WL019724 Suryanarayana 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071545 Mr PAILA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-034-039/010015
(PALATHALAGAM) 		0201029000NRG25260420240819211 26/04/2024 Govindarao 0201029WL019724 Govindarao 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071572 Mr PAILA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-034-039/010016
(PALATHALAGAM) 		0201029000NRG25260420240819214 26/04/2024 CHNTHADA LAKSHMI 0201029WL019724 CHNTHADA LAKSHMI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070969 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-034-039/010016
(PALATHALAGAM) 		0201029000NRG25260420240819213 26/04/2024 NANARAO CHINTHADA 0201029WL019724 NANARAO CHINTHADA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071106 Mr NANARAO CHANTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-034-039/010017
(PALATHALAGAM) 		0201029000NRG25260420240819215 26/04/2024 Kamala 0201029WL019724 Kamala 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070795 MRS KAMALAMMA CHINTADA STATE BANK OF INDIA(508548)
667 Santhabommali AP-01-029-034-039/010019
(PALATHALAGAM) 		0201029000NRG25260420240819217 26/04/2024 Dalamma 0201029WL019724 Dalamma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070819 Mrs CHINTADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-034-039/010020
(PALATHALAGAM) 		0201029000NRG25260420240819219 26/04/2024 Bhimarao 0201029WL019724 Bhimarao 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071148 Mr CHINTADA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhabommali AP-01-029-034-039/010021
(PALATHALAGAM) 		0201029000NRG25260420240819220 26/04/2024 CHINTADA RAMARAO 0201029WL019724 CHINTADA RAMARAO 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071253 Mr CHINTADA RAMARAO S O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-034-039/010021
(PALATHALAGAM) 		0201029000NRG25260420240819221 26/04/2024 Mutyalu 0201029WL019724 Mutyalu 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071251 Mrs CHINTADA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-034-039/010022
(PALATHALAGAM) 		0201029000NRG25260420240819222 26/04/2024 Annapurnamma 0201029WL019724 Annapurnamma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070821 Mrs CHINTHADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-034-039/010024
(PALATHALAGAM) 		0201029000NRG25260420240819225 26/04/2024 VARALAXMI CHANTADA 0201029WL019724 VARALAXMI CHANTADA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071104 Mrs VARALAXMI CHANTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Santhabommali AP-01-029-034-039/010026
(PALATHALAGAM) 		0201029000NRG25260420240819226 26/04/2024 CHINTADA NARAYANA 0201029WL019724 CHINTADA NARAYANA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070985 Mr CHINTHADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-034-039/010026
(PALATHALAGAM) 		0201029000NRG25260420240819227 26/04/2024 Lakshmi 0201029WL019724 Lakshmi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071263 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhabommali AP-01-029-034-039/010027
(PALATHALAGAM) 		0201029000NRG25260420240819229 26/04/2024 Anasuya 0201029WL019724 Anasuya 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071144 Mrs CHINTADA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Santhabommali AP-01-029-034-039/010027
(PALATHALAGAM) 		0201029000NRG25260420240819228 26/04/2024 CHINTADA KRISHNAMURTY 0201029WL019724 CHINTADA KRISHNAMURTY 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071111 Mr CHINTADA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhabommali AP-01-029-034-039/010028
(PALATHALAGAM) 		0201029000NRG25260420240819231 26/04/2024 Appamma 0201029WL019724 Appamma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071146 Mrs CHITADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhabommali AP-01-029-034-039/010028
(PALATHALAGAM) 		0201029000NRG25260420240819230 26/04/2024 Krishna 0201029WL019724 Krishna 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071164 Mr CHINTADA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhabommali AP-01-029-034-039/010029
(PALATHALAGAM) 		0201029000NRG25260420240819232 26/04/2024 Uttaramma 0201029WL019724 Uttaramma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071262 Mrs CHINTADA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhabommali AP-01-029-034-039/010030
(PALATHALAGAM) 		0201029000NRG25260420240819233 26/04/2024 Vijalu 0201029WL019724 Vijalu 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071133 Mrs HANUMANTU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-034-039/010031
(PALATHALAGAM) 		0201029000NRG25260420240819235 26/04/2024 Mahalakshmi 0201029WL019724 Mahalakshmi 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071259 Mrs HANUMUNTHU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhabommali AP-01-029-034-039/010031
(PALATHALAGAM) 		0201029000NRG25260420240819234 26/04/2024 Ramarao 0201029WL019724 Ramarao 00684 APGV0001163 726 726 Processed 02/05/2024 3496071254 Mr HANUMANTU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-034-039/010032
(PALATHALAGAM) 		0201029000NRG25260420240819236 26/04/2024 HUNUMUNTHU BHEEMARAO 0201029WL019724 HUNUMUNTHU BHEEMARAO 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071152 Mr HUNUMUNTHU BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-034-039/010032
(PALATHALAGAM) 		0201029000NRG25260420240819237 26/04/2024 Lakshmi 0201029WL019724 Lakshmi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070908 Mrs HANUMANTU LAXMI W O BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-034-039/010033
(PALATHALAGAM) 		0201029000NRG25260420240819238 26/04/2024 APPALARAJU SAMPATHIRAO 0201029WL019724 APPALARAJU SAMPATHIRAO 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071103 Mr SANPATIRAO APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-034-039/010033
(PALATHALAGAM) 		0201029000NRG25260420240819239 26/04/2024 Damayanti 0201029WL019724 Damayanti 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071573 Mrs SANAPATHI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhabommali AP-01-029-034-039/010034
(PALATHALAGAM) 		0201029000NRG25260420240819240 26/04/2024 Bheemarao 0201029WL019724 Bheemarao 00684 APGV0001163 968 968 Processed 02/05/2024 3496071250 ANNEPU BHEEMA RAO CANARA BANK(508532)
688 Santhabommali AP-01-029-034-039/010034
(PALATHALAGAM) 		0201029000NRG25260420240819241 26/04/2024 Uma 0201029WL019724 Uma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071165 Mrs ANNEPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-034-039/010035
(PALATHALAGAM) 		0201029000NRG25260420240819242 26/04/2024 ADHINARAYANA ANEEPU 0201029WL019724 ADHINARAYANA ANEEPU 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071169 Mr ANNEPU ADINARAYANA S O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhabommali AP-01-029-034-039/010035
(PALATHALAGAM) 		0201029000NRG25260420240819243 26/04/2024 Varalakshmi 0201029WL019724 Varalakshmi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071571 Mrs ANNEPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-034-039/010038
(PALATHALAGAM) 		0201029000NRG25260420240819244 26/04/2024 Appanna 0201029WL019724 Appanna 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071143 Mr CHINTADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-034-039/010039
(PALATHALAGAM) 		0201029000NRG25260420240819245 26/04/2024 Ramamurty 0201029WL019724 Ramamurty 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071243 Mr ANNEPU RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-034-039/010039
(PALATHALAGAM) 		0201029000NRG25260420240819246 26/04/2024 Rohini 0201029WL019724 Rohini 00684 APGV0001163 968 968 Processed 02/05/2024 3496071242 Mrs ANNEPU ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-034-039/010042
(PALATHALAGAM) 		0201029000NRG25260420240819248 26/04/2024 CHINTADA RAVANAMMA 0201029WL019724 CHINTADA RAVANAMMA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071093 Mrs CHINTADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhabommali AP-01-029-034-039/010042
(PALATHALAGAM) 		0201029000NRG25260420240819247 26/04/2024 Syamalarao 0201029WL019724 Syamalarao 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071147 Mr CHINTADA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-034-039/010043
(PALATHALAGAM) 		0201029000NRG25260420240819250 26/04/2024 Leelavathi 0201029WL019724 Leelavathi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071145 Mrs HANUMANTU LEELAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-034-039/010043
(PALATHALAGAM) 		0201029000NRG25260420240819249 26/04/2024 Syamalarao 0201029WL019724 Syamalarao 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071131 HANUMANTHU SYAMALA RAO CANARA BANK(508532)
698 Santhabommali AP-01-029-034-039/010044
(PALATHALAGAM) 		0201029000NRG25260420240819252 26/04/2024 Chandramma 0201029WL019724 Chandramma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071548 Mrs HANUMANTU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhabommali AP-01-029-034-039/010044
(PALATHALAGAM) 		0201029000NRG25260420240819251 26/04/2024 KONDAYYA HANUMANTU 0201029WL019724 KONDAYYA HANUMANTU 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071123 Mr KONDAYYA HANUMANTU S O ADHINARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhabommali AP-01-029-034-039/010045
(PALATHALAGAM) 		0201029000NRG25260420240819253 26/04/2024 ANNEPU KASAVAYYA 0201029WL019724 ANNEPU KASAVAYYA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071255 Mr ANNEPU KASAVAYYA S O LATE APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Santhabommali AP-01-029-034-039/010045
(PALATHALAGAM) 		0201029000NRG25260420240819254 26/04/2024 Lakshmi 0201029WL019724 Lakshmi 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071550 Mrs ANNIPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhabommali AP-01-029-034-039/010046
(PALATHALAGAM) 		0201029000NRG25260420240819255 26/04/2024 CHINNAMMI YANDA 0201029WL019724 CHINNAMMI YANDA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071125 Mrs CHINNAMMI YANDA W O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-034-039/010047
(PALATHALAGAM) 		0201029000NRG25260420240819257 26/04/2024 BALAGA PRABHAVATHI 0201029WL019724 BALAGA PRABHAVATHI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071113 Mrs BALAGA PRABHAVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhabommali AP-01-029-034-039/010047
(PALATHALAGAM) 		0201029000NRG25260420240819256 26/04/2024 Ramarao 0201029WL019724 Ramarao 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496070818 Mr BALAGA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhabommali AP-01-029-034-039/010049
(PALATHALAGAM) 		0201029000NRG25260420240819258 26/04/2024 CHINTADA CHAMANTI 0201029WL019724 CHINTADA CHAMANTI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071127 Mrs SHYAMANTI CHINTADA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhabommali AP-01-029-034-039/010052
(PALATHALAGAM) 		0201029000NRG25260420240819259 26/04/2024 CHINTHADA KAMESWARA RAO 0201029WL019724 CHINTHADA KAMESWARA RAO 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071110 Mr CHNTHADA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Santhabommali AP-01-029-034-039/010052
(PALATHALAGAM) 		0201029000NRG25260420240819260 26/04/2024 CHINTHADA KUMARI 0201029WL019724 CHINTHADA KUMARI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071138 Mrs CHINTHADA KUMARI W O KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-034-039/010055
(PALATHALAGAM) 		0201029000NRG25260420240819262 26/04/2024 Lacchemma 0201029WL019724 Lacchemma 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496070839 Mrs SANAPALA LATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-034-039/010055
(PALATHALAGAM) 		0201029000NRG25260420240819261 26/04/2024 SANAPALA BUCHANNA 0201029WL019724 SANAPALA BUCHANNA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071115 Mr Sanapala Buchenna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhabommali AP-01-029-034-039/010056
(PALATHALAGAM) 		0201029000NRG25260420240819263 26/04/2024 KILLI NARAYANAMMA 0201029WL019724 KILLI NARAYANAMMA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071112 Mrs KILLI NARAYANAMMA W O THAVIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-034-039/010057
(PALATHALAGAM) 		0201029000NRG25260420240819264 26/04/2024 ANNAPURNA CHINTHADA 0201029WL019724 ANNAPURNA CHINTHADA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071267 MRS ANNAPURNA CHINTADA STATE BANK OF INDIA(508548)
712 Santhabommali AP-01-029-034-039/010058
(PALATHALAGAM) 		0201029000NRG25260420240819265 26/04/2024 BALAGA CHITTIPPA 0201029WL019724 BALAGA CHITTIPPA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071129 Mr BALAGA CHITTIPPA S O KITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhabommali AP-01-029-034-039/010058
(PALATHALAGAM) 		0201029000NRG25260420240819266 26/04/2024 Parvathi 0201029WL019724 Parvathi 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071159 Mrs BALAGA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhabommali AP-01-029-034-039/010059
(PALATHALAGAM) 		0201029000NRG25260420240819267 26/04/2024 DIVVADA REYYAMMA 0201029WL019724 DIVVADA REYYAMMA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071141 Mrs DIVVALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhabommali AP-01-029-034-039/010059
(PALATHALAGAM) 		0201029000NRG25260420240819268 26/04/2024 MOHANRAO DIVVALA 0201029WL019724 MOHANRAO DIVVALA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071078 Mr MOHANRAO DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhabommali AP-01-029-034-039/010061
(PALATHALAGAM) 		0201029000NRG25260420240819270 26/04/2024 Aruna 0201029WL019724 Aruna 00684 APGV0001163 484 484 Processed 02/05/2024 3496071156 Mrs CHINTADA AURUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhabommali AP-01-029-034-039/010061
(PALATHALAGAM) 		0201029000NRG25260420240819269 26/04/2024 CHINTADA MOHANARAO 0201029WL019724 CHINTADA MOHANARAO 00684 APGV0001163 726 726 Processed 02/05/2024 3496071139 Mr CHINTADA MOHANARAO S O RAMUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Santhabommali AP-01-029-034-039/010062
(PALATHALAGAM) 		0201029000NRG25260420240819272 26/04/2024 GUNNAMMA CHINTADA 0201029WL019724 GUNNAMMA CHINTADA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071099 Mrs CHINTADA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-034-039/010062
(PALATHALAGAM) 		0201029000NRG25260420240819271 26/04/2024 Narayanarao 0201029WL019724 Narayanarao 00684 APGV0001163 968 968 Processed 02/05/2024 3496071547 Mr CHINTADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhabommali AP-01-029-034-039/010063
(PALATHALAGAM) 		0201029000NRG25260420240819273 26/04/2024 Chinnammi 0201029WL019724 Chinnammi 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071155 Mrs SANAPALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Santhabommali AP-01-029-034-039/010065
(PALATHALAGAM) 		0201029000NRG25260420240819274 26/04/2024 Kalavamma 0201029WL019724 Kalavamma 00684 APGV0001163 968 968 Rejected 07/05/2024 3496070822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 Santhabommali AP-01-029-034-039/010066
(PALATHALAGAM) 		0201029000NRG25260420240819275 26/04/2024 Chandrayya 0201029WL019724 Chandrayya 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071163 Mr HANUMANTU CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Santhabommali AP-01-029-034-039/010066
(PALATHALAGAM) 		0201029000NRG25260420240819276 26/04/2024 Laxmi 0201029WL019724 Laxmi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071154 Mrs HANUMUNTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-034-039/010067
(PALATHALAGAM) 		0201029000NRG25260420240819277 26/04/2024 RAMARAO ANNEPU 0201029WL019724 RAMARAO ANNEPU 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071096 Mr ANNEPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Santhabommali AP-01-029-034-039/010067
(PALATHALAGAM) 		0201029000NRG25260420240819278 26/04/2024 Sarojini 0201029WL019724 Sarojini 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071268 Mrs ANNEPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhabommali AP-01-029-034-039/010069
(PALATHALAGAM) 		0201029000NRG25260420240819279 26/04/2024 NIRMALA CHINTADA 0201029WL019724 NIRMALA CHINTADA 00684 APGV0001163 968 968 Processed 02/05/2024 3496071132 Mrs CHINTADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Santhabommali AP-01-029-034-039/010070
(PALATHALAGAM) 		0201029000NRG25260420240819281 26/04/2024 CHINTADA CHITTEMMA 0201029WL019724 CHINTADA CHITTEMMA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071140 Mrs CHINTADA CHITTEMMA W O LATE RAMAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Santhabommali AP-01-029-034-039/010070
(PALATHALAGAM) 		0201029000NRG25260420240819282 26/04/2024 CHINTHADA SATYAVATHI 0201029WL019724 CHINTHADA SATYAVATHI 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071136 Mrs CHINTADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhabommali AP-01-029-034-039/010070
(PALATHALAGAM) 		0201029000NRG25260420240819280 26/04/2024 Syamalarao 0201029WL019724 Syamalarao 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071574 Mr CHINTHDA SYMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhabommali AP-01-029-034-039/010072
(PALATHALAGAM) 		0201029000NRG25260420240819283 26/04/2024 GOVINDARAO ANNEPU 0201029WL019724 GOVINDARAO ANNEPU 00684 APGV0001163 968 968 Processed 02/05/2024 3496071097 Mr Annepu Govinda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhabommali AP-01-029-034-039/010072
(PALATHALAGAM) 		0201029000NRG25260420240819284 26/04/2024 JAGGAMMA ANNEPU 0201029WL019724 JAGGAMMA ANNEPU 00684 APGV0001163 726 726 Processed 02/05/2024 3496071098 Mrs Annepu Jaggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhabommali AP-01-029-034-039/010073
(PALATHALAGAM) 		0201029000NRG25260420240819286 26/04/2024 CHITADA SATYAVATHI 0201029WL019724 CHITADA SATYAVATHI 00684 APGV0001163 726 726 Processed 02/05/2024 3496071252 Mrs Chintada Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhabommali AP-01-029-034-039/010073
(PALATHALAGAM) 		0201029000NRG25260420240819285 26/04/2024 Krishnarao 0201029WL019724 Krishnarao 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071549 Mr CHINTADA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhabommali AP-01-029-034-039/010075
(PALATHALAGAM) 		0201029000NRG25260420240819288 26/04/2024 SANAPALA RAMULAMMA 0201029WL019724 SANAPALA RAMULAMMA 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071094 Mrs SANAPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Santhabommali AP-01-029-034-039/010075
(PALATHALAGAM) 		0201029000NRG25260420240819287 26/04/2024 Seetaram 0201029WL019724 Seetaram 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071161 Mr SANAPALA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhabommali AP-01-029-034-039/010076
(PALATHALAGAM) 		0201029000NRG25260420240819290 26/04/2024 Bharathi 0201029WL019724 Bharathi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071261 Mrs SANAPALA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-034-039/010076
(PALATHALAGAM) 		0201029000NRG25260420240819289 26/04/2024 SANAPALA RANGARAO 0201029WL019724 SANAPALA RANGARAO 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071249 Mr RANGARAO SANAPALA S O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhabommali AP-01-029-034-039/010078
(PALATHALAGAM) 		0201029000NRG25260420240819292 26/04/2024 CHINTADA GOPAMMA 0201029WL019724 CHINTADA GOPAMMA 00684 APGV0001163 1452 1452 Rejected 07/05/2024 3496071135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 Santhabommali AP-01-029-034-039/010078
(PALATHALAGAM) 		0201029000NRG25260420240819291 26/04/2024 Narayana 0201029WL019724 Narayana 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071158 Mr CHINTADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-034-039/010079
(PALATHALAGAM) 		0201029000NRG25260420240819293 26/04/2024 Saraswathi 0201029WL019724 Saraswathi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071100 Mrs SANAPALA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Santhabommali AP-01-029-034-039/010080
(PALATHALAGAM) 		0201029000NRG25260420240819294 26/04/2024 DIVVALA VENKATA RAO 0201029WL019724 DIVVALA VENKATA RAO 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071109 Mr DIVVALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhabommali AP-01-029-034-039/010080
(PALATHALAGAM) 		0201029000NRG25260420240819295 26/04/2024 kalyani 0201029WL019724 kalyani 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071166 Mrs DIVVALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhabommali AP-01-029-034-039/010081
(PALATHALAGAM) 		0201029000NRG25260420240819296 26/04/2024 NAGHASWRARAO CHINTADA 0201029WL019724 NAGHASWRARAO CHINTADA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071102 Mr CHINTADA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhabommali AP-01-029-034-039/010081
(PALATHALAGAM) 		0201029000NRG25260420240819297 26/04/2024 Tulasamma 0201029WL019724 Tulasamma 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496070823 Mrs CHINTADA TULISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhabommali AP-01-029-034-039/010082
(PALATHALAGAM) 		0201029000NRG25260420240819298 26/04/2024 Sharvani 0201029WL019724 Sharvani 00684 APGV0001163 484 484 Processed 02/05/2024 3496071188 Mrs CHINTADA SHARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-034-039/010083
(PALATHALAGAM) 		0201029000NRG25260420240819299 26/04/2024 Anandarao 0201029WL019724 Anandarao 00684 APGV0001163 242 242 Processed 02/05/2024 3496071266 MR BALAGA ANANDARAO STATE BANK OF INDIA(508548)
747 Santhabommali AP-01-029-034-039/010083
(PALATHALAGAM) 		0201029000NRG25260420240819300 26/04/2024 ANASUYA BAKAGA 0201029WL019724 ANASUYA BAKAGA 00684 APGV0001163 968 968 Processed 02/05/2024 3496071247 Mrs ANASUYA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhabommali AP-01-029-034-039/010084
(PALATHALAGAM) 		0201029000NRG25260420240819301 26/04/2024 Suryam 0201029WL019724 Suryam 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071162 Mrs DIVVALA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-034-039/010085
(PALATHALAGAM) 		0201029000NRG25260420240819303 26/04/2024 CHINTADA BHANU 0201029WL019724 CHINTADA BHANU 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071130 Mrs CHINTADA BHANU W O SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhabommali AP-01-029-034-039/010085
(PALATHALAGAM) 		0201029000NRG25260420240819302 26/04/2024 Syamalarao 0201029WL019724 Syamalarao 00684 APGV0001163 242 242 Processed 02/05/2024 3496071269 Mr CHINTADA SHYAMAKLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhabommali AP-01-029-034-039/010087
(PALATHALAGAM) 		0201029000NRG25260420240819304 26/04/2024 Lacchanna 0201029WL019724 Lacchanna 00684 APGV0001163 484 484 Processed 02/05/2024 3496071167 MR CHINTADA LACHANNA STATE BANK OF INDIA(508548)
752 Santhabommali AP-01-029-034-039/010087
(PALATHALAGAM) 		0201029000NRG25260420240819305 26/04/2024 Lakshmi 0201029WL019724 Lakshmi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071157 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhabommali AP-01-029-034-039/010088
(PALATHALAGAM) 		0201029000NRG25260420240819306 26/04/2024 HANUMUNTHU BHASKARARAO 0201029WL019724 HANUMUNTHU BHASKARARAO 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071128 Mr HANUMANTHU BASKARARAO S O PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhabommali AP-01-029-034-039/010088
(PALATHALAGAM) 		0201029000NRG25260420240819307 26/04/2024 HANUMUNTHU SAROJINI 0201029WL019724 HANUMUNTHU SAROJINI 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071137 Mrs Hanumanthu Sarojani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Santhabommali AP-01-029-034-039/010092
(PALATHALAGAM) 		0201029000NRG25260420240819308 26/04/2024 Kalavathi 0201029WL019724 Kalavathi 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071126 Mrs HANUMANTHU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhabommali AP-01-029-034-039/010092
(PALATHALAGAM) 		0201029000NRG25260420240819309 26/04/2024 Krishnamurty 0201029WL019724 Krishnamurty 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496070930 HANUMANTHU KRISHNA MURTHY CANARA BANK(508532)
757 Santhabommali AP-01-029-034-039/010095
(PALATHALAGAM) 		0201029000NRG25260420240819311 26/04/2024 APPANNA BALAGA 0201029WL019724 APPANNA BALAGA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071101 Mr APPANNA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhabommali AP-01-029-034-039/010095
(PALATHALAGAM) 		0201029000NRG25260420240819310 26/04/2024 KAMALA BALAGA 0201029WL019724 KAMALA BALAGA 00684 APGV0001163 968 968 Processed 02/05/2024 3496071092 Mrs KAMALAM BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhabommali AP-01-029-034-039/010099
(PALATHALAGAM) 		0201029000NRG25260420240819313 26/04/2024 SREERAMULU CHINTADA 0201029WL019724 SREERAMULU CHINTADA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071124 Mr SREERAMULU CHINTADA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhabommali AP-01-029-034-039/010099
(PALATHALAGAM) 		0201029000NRG25260420240819312 26/04/2024 Tavitamma 0201029WL019724 Tavitamma 00684 APGV0001163 242 242 Processed 02/05/2024 3496070820 Mrs CHINTADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Santhabommali AP-01-029-034-039/010104
(PALATHALAGAM) 		0201029000NRG25260420240819314 26/04/2024 LAXMI KANCHARANA 0201029WL019724 LAXMI KANCHARANA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071114 Mrs LAXMI KANCHARANA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Santhabommali AP-01-029-034-039/010109
(PALATHALAGAM) 		0201029000NRG25260420240819316 26/04/2024 SANAPALA GURUVINAIDU 0201029WL019724 SANAPALA GURUVINAIDU 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071095 Mr SANAPALA GURIVINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Santhabommali AP-01-029-034-039/010109
(PALATHALAGAM) 		0201029000NRG25260420240819317 26/04/2024 SANAPALA LALITA KUMARI 0201029WL019724 SANAPALA LALITA KUMARI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071108 Mrs SANAPALA LALITA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhabommali AP-01-029-034-039/010116
(PALATHALAGAM) 		0201029000NRG25260420240819318 26/04/2024 Ramarao 0201029WL019724 Ramarao 00684 APGV0001163 968 968 Processed 02/05/2024 3496071149 Mr CHINTADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-034-039/010117
(PALATHALAGAM) 		0201029000NRG25260420240819320 26/04/2024 bhavani 0201029WL019724 bhavani 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070933 Mrs SAMPATHI RAO BHAVANI W O SRINIVASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhabommali AP-01-029-034-039/010117
(PALATHALAGAM) 		0201029000NRG25260420240819319 26/04/2024 Srinuvasarao 0201029WL019724 Srinuvasarao 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070842 Mr SAMPATIRAO SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-034-039/010118
(PALATHALAGAM) 		0201029000NRG25260420240819322 26/04/2024 ramanamma 0201029WL019724 ramanamma 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496070943 Mr SAMPATIRAO RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhabommali AP-01-029-034-039/010118
(PALATHALAGAM) 		0201029000NRG25260420240819321 26/04/2024 SAMPATHIRAO MANMADHARAO 0201029WL019724 SAMPATHIRAO MANMADHARAO 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070944 Mr SAMPATHIRAO MANMADHARAO SO KRISHNAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhabommali AP-01-029-034-039/010119
(PALATHALAGAM) 		0201029000NRG25260420240819323 26/04/2024 TANDRA CHINNIMMA 0201029WL019724 TANDRA CHINNIMMA 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496070904 Mrs TANDRA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhabommali AP-01-029-034-039/010127
(PALATHALAGAM) 		0201029000NRG25260420240819325 26/04/2024 Adilaxmi 0201029WL019724 Adilaxmi 00684 APGV0001163 242 242 Rejected 07/05/2024 3496070816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 Santhabommali AP-01-029-034-039/010127
(PALATHALAGAM) 		0201029000NRG25260420240819324 26/04/2024 Errayya 0201029WL019724 Errayya 00684 APGV0001163 968 968 Processed 02/05/2024 3496071552 Mr YARRAYYA CHINTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
772 Santhabommali AP-01-029-034-039/010130
(PALATHALAGAM) 		0201029000NRG25260420240819326 26/04/2024 Appanna 0201029WL019724 Appanna 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070972 Mr CHINTADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhabommali AP-01-029-034-039/010130
(PALATHALAGAM) 		0201029000NRG25260420240819327 26/04/2024 Hemalata 0201029WL019724 Hemalata 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071265 Mrs CHINTADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhabommali AP-01-029-034-039/010134
(PALATHALAGAM) 		0201029000NRG25260420240819330 26/04/2024 CHINTADA JHANSI 0201029WL019724 CHINTADA JHANSI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071151 Mrs CHINTADA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhabommali AP-01-029-034-039/010134
(PALATHALAGAM) 		0201029000NRG25260420240819329 26/04/2024 Dilleswararao 0201029WL019724 Dilleswararao 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496071142 MR DHILLESWARA RAO CHINTADA STATE BANK OF INDIA(508548)
776 Santhabommali AP-01-029-034-039/010135
(PALATHALAGAM) 		0201029000NRG25260420240819331 26/04/2024 GUNTA SRINIVASARAO 0201029WL019724 GUNTA SRINIVASARAO 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071134 Mr GUNTA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhabommali AP-01-029-034-039/010135
(PALATHALAGAM) 		0201029000NRG25260420240819332 26/04/2024 Sujata 0201029WL019724 Sujata 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070817 Mrs GUNTA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhabommali AP-01-029-034-039/010136
(PALATHALAGAM) 		0201029000NRG25260420240819334 26/04/2024 Mohini 0201029WL019724 Mohini 00684 APGV0001163 968 968 Processed 02/05/2024 3496071150 Mrs HANUMANTU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhabommali AP-01-029-034-039/010136
(PALATHALAGAM) 		0201029000NRG25260420240819333 26/04/2024 NEELANNA HANUMANTU 0201029WL019724 NEELANNA HANUMANTU 00684 APGV0001163 968 968 Processed 02/05/2024 3496071105 Mr NEELANNA HANUMANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhabommali AP-01-029-034-039/010138
(PALATHALAGAM) 		0201029000NRG25260420240819335 26/04/2024 padmavati 0201029WL019724 padmavati 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071107 Mrs BALAGA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Santhabommali AP-01-029-034-039/010139
(PALATHALAGAM) 		0201029000NRG25260420240819337 26/04/2024 CHINTADA JOTHI 0201029WL019724 CHINTADA JOTHI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070847 Mrs CHINTADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhabommali AP-01-029-034-039/010144
(PALATHALAGAM) 		0201029000NRG25260420240819342 26/04/2024 gopamma 0201029WL019724 gopamma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070894 Mrs ANNEPU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhabommali AP-01-029-034-039/010144
(PALATHALAGAM) 		0201029000NRG25260420240819341 26/04/2024 tavitiyya 0201029WL019724 tavitiyya 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070849 Mrs ANNEPU TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Santhabommali AP-01-029-034-039/10147
(PALATHALAGAM) 		0201029000NRG25260420240819344 26/04/2024 Kamalamma 0201029WL019724 Kamalamma 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070983 MISS PAIDI KAMALAMMA STATE BANK OF INDIA(508548)
785 Santhabommali AP-01-029-034-039/10148
(PALATHALAGAM) 		0201029000NRG25260420240819345 26/04/2024 Ammanna 0201029WL019724 Ammanna 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070973 Mrs AMMANNA CHINTADA CENTRAL BANK OF INDIA(607115)
786 Santhabommali AP-01-029-034-039/10149
(PALATHALAGAM) 		0201029000NRG25260420240819346 26/04/2024 Hanumanthu Varalakshmi 0201029WL019724 Hanumanthu Varalakshmi 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070997 Mrs HANUMANTHU VARALAKSHMI INDIAN BANK(607105)
787 Santhabommali AP-01-029-034-039/10150
(PALATHALAGAM) 		0201029000NRG25260420240819347 26/04/2024 Chintada Pavani 0201029WL019724 Chintada Pavani 00684 APGV0001163 1210 1210 Processed 02/05/2024 3496070982 PAVANI CHINTADA BANK OF INDIA(508505)
788 Santhabommali AP-01-029-034-039/10151
(PALATHALAGAM) 		0201029000NRG25260420240819349 26/04/2024 SANAPALA DHANALAKSHMI 0201029WL019724 SANAPALA DHANALAKSHMI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070810 Mrs Sanapala Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Santhabommali AP-01-029-034-039/10152
(PALATHALAGAM) 		0201029000NRG25260420240819350 26/04/2024 KELLI TARANGINI 0201029WL019724 KELLI TARANGINI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496070980 TARANGINI CHINTADA BANK OF INDIA(508505)
790 Santhabommali AP-01-029-034-039/10153
(PALATHALAGAM) 		0201029000NRG25260420240819352 26/04/2024 KARRI SATYAVATHI 0201029WL019724 KARRI SATYAVATHI 00684 APGV0001163 1452 1452 Processed 02/05/2024 3496071000 Mr Karri Satyavathi INDIAN BANK(607105)
SubTotal 670171 670171
791 Santhabommali AP-01-029-034-038/010035
(PALATHALAGAM) 		0201029000NRG25250420240792763 26/04/2024 SANJEEVI KARRI 0201029WL019354 SANJEEVI KARRI 00684 APGV0001173 1075 1075 Processed 02/05/2024 3496070924 Mrs SANJEEVI KARRI W O K APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1075 1075
792 Santhabommali AP-01-029-022-025/010018
(KOLLIPADU) 		0201029000NRG25260420240841402 26/04/2024 Gouramma 0201029WL020073 Gouramma 00684 APGV0001194 1000 1000 Processed 02/05/2024 3496070928 Mrs UMMIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
793 Santhabommali AP-01-029-034-038/10443
(PALATHALAGAM) 		0201029000NRG25250420240793152 26/04/2024 Mudda Krishna 0201029WL019354 Mudda Krishna 00691 IPOS0000001 860 860 Processed 02/05/2024 3496071578 MUDDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
Total 878095 878095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_260424APB_FTO_16251 Bank of Baroda BARB0NARSRI NARASANNAPETA 1200
2 Santhabommali AP0201029_260424APB_FTO_16251 Bank of India BKID0005668 Tekkali 1452
3 Santhabommali AP0201029_260424APB_FTO_16251 Canara Bank CNRB0004472 NARASANNAPETA 1200
4 Santhabommali AP0201029_260424APB_FTO_16251 INDIAN BANK IDIB000K081 KOTABOMMALI 3460
5 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 7024
6 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0000966 TEKKALI 3730
7 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0001344 FATHEKHANPET 1250
8 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 76432
9 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0002767 NAUPADA 16500
10 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0003436 SRIHARIPURAM, VISHAKAPATNAM 2500
11 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0010574 VEPAGUNTA 1250
12 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1452
13 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 2904
14 Santhabommali AP0201029_260424APB_FTO_16251 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 1250
15 Santhabommali AP0201029_260424APB_FTO_16251 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1250
16 Santhabommali AP0201029_260424APB_FTO_16251 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 4009
17 Santhabommali AP0201029_260424APB_FTO_16251 UNION BANK OF INDIA UBIN0805629 TEKKALI 1452
18 Santhabommali AP0201029_260424APB_FTO_16251 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 70028
19 Santhabommali AP0201029_260424APB_FTO_16251 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1000
20 Santhabommali AP0201029_260424APB_FTO_16251 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1000
21 Santhabommali AP0201029_260424APB_FTO_16251 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 1452
22 Santhabommali AP0201029_260424APB_FTO_16251 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 1290
23 Santhabommali AP0201029_260424APB_FTO_16251 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 1904
24 Santhabommali AP0201029_260424APB_FTO_16251 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 670171
25 Santhabommali AP0201029_260424APB_FTO_16251 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 1075
26 Santhabommali AP0201029_260424APB_FTO_16251 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 1000
27 Santhabommali AP0201029_260424APB_FTO_16251 India Post Payments Bank IPOS0000001 SRIKAKULAM 860

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