Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:25 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_220424APB_FTO_12085
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-01-029-012-015/020017
(TALLAVALASA) 		0201029000NRG25220420240499938 22/04/2024 PADDAPU PRABAVATHI 0201029WL013954 PADDAPU PRABAVATHI 00048 BKID0005668 1500 1500 Processed 01/05/2024 3417943431 Mrs PEDDAPU PRABHAVATHI CHILLAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
2 Santhabommali AP-01-029-030-035/030046
(R.H.PURAM) 		0201029000NRG25220420240620206 22/04/2024 chinna laxmi 0201029WL015443 chinna laxmi 00078 CNRB0001837 1470 1470 Processed 30/04/2024 3417942938 SANAPALA CHINNA LAKSHMI CANARA BANK(508532)
SubTotal 1470 1470
3 Santhabommali AP-01-029-012-015/010149
(TALLAVALASA) 		0201029000NRG25220420240492815 22/04/2024 Ramarao 0201029WL013774 Ramarao 00078 CNRB0004563 1250 1250 Processed 01/05/2024 3417943223 Mr PEDDAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Santhabommali AP-01-029-012-015/010302
(TALLAVALASA) 		0201029000NRG25220420240492929 22/04/2024 Narayana 0201029WL013774 Narayana 00078 CNRB0004563 1250 1250 Processed 30/04/2024 3417943222 MR NARAYANA PRAGADA STATE BANK OF INDIA(508548)
5 Santhabommali AP-01-029-012-015/010302
(TALLAVALASA) 		0201029000NRG25220420240492930 22/04/2024 Vanajakshi 0201029WL013774 Vanajakshi 00078 CNRB0004563 1250 1250 Processed 30/04/2024 3417943224 PRAGADA VANAJAKSHI CANARA BANK(508532)
6 Santhabommali AP-01-029-012-015/020019
(TALLAVALASA) 		0201029000NRG25220420240499940 22/04/2024 Cheerajeeyulu 0201029WL013954 Cheerajeeyulu 00078 CNRB0004563 1500 1500 Processed 30/04/2024 3417943225 BENDI CHIRANJEEVULU CANARA BANK(508532)
7 Santhabommali AP-01-029-012-015/020022
(TALLAVALASA) 		0201029000NRG25220420240499943 22/04/2024 Surynarayana 0201029WL013954 Surynarayana 00078 CNRB0004563 1500 1500 Processed 30/04/2024 3417943162 MARPU SURYANARAYANA CANARA BANK(508532)
SubTotal 6750 6750
8 Santhabommali AP-01-029-007-010/020011
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616032 22/04/2024 KOTESWARA RAO BUDDA 0201029WL015397 KOTESWARA RAO BUDDA 00114 APBL0001004 1100 1100 Processed 30/04/2024 3417943308 Mr KOTESWARA RAO BUDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1100 1100
9 Santhabommali AP-01-029-030-035/020148
(R.H.PURAM) 		0201029000NRG25220420240620967 22/04/2024 Paparao 0201029WL015449 Paparao 00415 SBIN0000753 1205 1205 Processed 30/04/2024 3417943004 MR CHALLA PAPARAO STATE BANK OF INDIA(508548)
10 Santhabommali AP-01-029-033-037/040002
(UMILADA) 		0201029000NRG25220420240561146 22/04/2024 LAXMANA RAO 0201029WL014863 LAXMANA RAO 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417943435 MR GANAGALLA LAKSHMANARAO STATE BANK OF INDIA(508548)
11 Santhabommali AP-01-029-033-037/040004
(UMILADA) 		0201029000NRG25220420240561148 22/04/2024 krishna veni 0201029WL014863 krishna veni 00415 SBIN0000753 1512 1512 Processed 01/05/2024 3417942945 Mrs GUNTU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Santhabommali AP-01-029-033-037/040025
(UMILADA) 		0201029000NRG25220420240561160 22/04/2024 KOVIRI RAJU 0201029WL014863 KOVIRI RAJU 00415 SBIN0000753 1260 1260 Processed 01/05/2024 3417942701 Mr Koviri Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Santhabommali AP-01-029-033-037/040030
(UMILADA) 		0201029000NRG25220420240561161 22/04/2024 Hemavathi 0201029WL014863 Hemavathi 00415 SBIN0000753 252 252 Processed 30/04/2024 3417942975 MR LAXMANA RAO LANDA STATE BANK OF INDIA(508548)
14 Santhabommali AP-01-029-033-037/040042
(UMILADA) 		0201029000NRG25220420240561165 22/04/2024 S KANKAIYA 0201029WL014863 S KANKAIYA 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417942916 MR S KANKAIYA STATE BANK OF INDIA(508548)
15 Santhabommali AP-01-029-033-037/040051
(UMILADA) 		0201029000NRG25220420240561170 22/04/2024 Gangarao 0201029WL014863 Gangarao 00415 SBIN0000753 1008 1008 Processed 30/04/2024 3417942972 LANDA GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Santhabommali AP-01-029-033-037/040060
(UMILADA) 		0201029000NRG25220420240561176 22/04/2024 Ravi 0201029WL014863 Ravi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417942991 MR KOMARA RAVI STATE BANK OF INDIA(508548)
17 Santhabommali AP-01-029-033-037/040060
(UMILADA) 		0201029000NRG25220420240561177 22/04/2024 VEKATA PRASAD 0201029WL014863 VEKATA PRASAD 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417943267 MR KOMARA VENKATAPRASAD STATE BANK OF INDIA(508548)
18 Santhabommali AP-01-029-033-037/040112
(UMILADA) 		0201029000NRG25220420240561193 22/04/2024 savitri 0201029WL014863 savitri 00415 SBIN0000753 1260 1260 Processed 01/05/2024 3417943266 Mrs SAVITRI MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Santhabommali AP-01-029-033-037/040119
(UMILADA) 		0201029000NRG25220420240561199 22/04/2024 guru murty 0201029WL014863 guru murty 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417942911 MR GURUMURTHY GANGULA STATE BANK OF INDIA(508548)
20 Santhabommali AP-01-029-033-037/040120
(UMILADA) 		0201029000NRG25220420240561200 22/04/2024 danamma 0201029WL014863 danamma 00415 SBIN0000753 1008 1008 Processed 01/05/2024 3417942982 Mrs DANAMMA ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Santhabommali AP-01-029-033-037/040141
(UMILADA) 		0201029000NRG25220420240561211 22/04/2024 JYOTI 0201029WL014863 JYOTI 00415 SBIN0000753 1512 1512 Processed 01/05/2024 3417943292 Mrs KOVIRI JYOTIHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Santhabommali AP-01-029-033-037/040151
(UMILADA) 		0201029000NRG25220420240561215 22/04/2024 goramma 0201029WL014863 goramma 00415 SBIN0000753 1008 1008 Processed 30/04/2024 3417942917 MS D GORAMA II STATE BANK OF INDIA(508548)
SubTotal 17333 17333
23 Santhabommali AP-01-029-007-010/030054
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616145 22/04/2024 Padma 0201029WL015397 Padma 00415 SBIN0000966 1100 1100 Processed 30/04/2024 3417943416 MRS PADMAVATHI BANDI STATE BANK OF INDIA(508548)
24 Santhabommali AP-01-029-007-010/030081
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616181 22/04/2024 Yallamma 0201029WL015397 Yallamma 00415 SBIN0000966 1100 1100 Processed 30/04/2024 3417943006 MRS KODA YELLAMMA STATE BANK OF INDIA(508548)
25 Santhabommali AP-01-029-007-010/030124
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616234 22/04/2024 janikirao 0201029WL015397 janikirao 00415 SBIN0000966 1100 1100 Processed 30/04/2024 3417942983 SURADA JANAKIRAO UNION BANK OF INDIA(508500)
26 Santhabommali AP-01-029-007-010/030141
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616254 22/04/2024 ramarao 0201029WL015397 ramarao 00415 SBIN0000966 1100 1100 Processed 30/04/2024 3417943008 MR KOMARA RAMA RAO STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-011-014/030282
(CHETLATANDRA) 		0201029000NRG25220420240497224 22/04/2024 sankararao 0201029WL013921 sankararao 00415 SBIN0000966 1452 1452 Processed 01/05/2024 3417942969 Mr PANGA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Santhabommali AP-01-029-011-014/030286
(CHETLATANDRA) 		0201029000NRG25220420240497226 22/04/2024 harischandrudu 0201029WL013921 harischandrudu 00415 SBIN0000966 1452 1452 Processed 01/05/2024 3417942971 Mr PALLI HARISCHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhabommali AP-01-029-011-014/030326
(CHETLATANDRA) 		0201029000NRG25220420240497247 22/04/2024 appalanaidu 0201029WL013921 appalanaidu 00415 SBIN0000966 1452 1452 Processed 01/05/2024 3417942913 Mr PANGA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Santhabommali AP-01-029-012-015/010167
(TALLAVALASA) 		0201029000NRG25220420240492830 22/04/2024 Jagadeswararao 0201029WL013774 Jagadeswararao 00415 SBIN0000966 1250 1250 Processed 01/05/2024 3417943013 Mr SAHUKARI JAGADEESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Santhabommali AP-01-029-012-015/010372
(TALLAVALASA) 		0201029000NRG25220420240492987 22/04/2024 padmavathi 0201029WL013774 padmavathi 00415 SBIN0000966 1250 1250 Processed 01/05/2024 3417943220 Mrs PADMA MADINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Santhabommali AP-01-029-012-015/010374
(TALLAVALASA) 		0201029000NRG25220420240492989 22/04/2024 apparao 0201029WL013774 apparao 00415 SBIN0000966 1250 1250 Processed 01/05/2024 3417942914 Mr NAKKALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Santhabommali AP-01-029-012-015/020013
(TALLAVALASA) 		0201029000NRG25220420240499933 22/04/2024 Doramma 0201029WL013954 Doramma 00415 SBIN0000966 1250 1250 Processed 30/04/2024 3417942981 MRS DORAMMA MARPU STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-012-015/020020
(TALLAVALASA) 		0201029000NRG25220420240499941 22/04/2024 Tirupatamma 0201029WL013954 Tirupatamma 00415 SBIN0000966 1500 1500 Processed 01/05/2024 3417943221 Mrs BODDA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Santhabommali AP-01-029-012-015/020022
(TALLAVALASA) 		0201029000NRG25220420240499944 22/04/2024 MARPU SANTOSHI KUMARI 0201029WL013954 MARPU SANTOSHI KUMARI 00415 SBIN0000966 1500 1500 Processed 30/04/2024 3417942725 MRS MARPU SANTOSHI KUMARI STATE BANK OF INDIA(508548)
36 Santhabommali AP-01-029-029-034/050133
(MALAGAM) 		0201029000NRG25220420240580128 22/04/2024 Ramarao 0201029WL015051 Ramarao 00415 SBIN0000966 992 992 Processed 30/04/2024 3417942973 MR RAMA RAO GUDEM STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-030-035/020123
(R.H.PURAM) 		0201029000NRG25220420240620957 22/04/2024 Appanna 0201029WL015449 Appanna 00415 SBIN0000966 1446 1446 Processed 30/04/2024 3417942963 MR APPANNA POLAKI STATE BANK OF INDIA(508548)
SubTotal 19194 19194
38 Santhabommali AP-01-029-007-010/030046
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616127 22/04/2024 SURADA RAJULU 0201029WL015397 SURADA RAJULU 00415 SBIN0001006 1100 1100 Processed 30/04/2024 3417943413 SURADA RAJULU UNION BANK OF INDIA(508500)
SubTotal 1100 1100
39 Santhabommali AP-01-029-029-034/50139
(MALAGAM) 		0201029000NRG25220420240580135 22/04/2024 Nalla Appanna 0201029WL015051 Nalla Appanna 00415 SBIN0001424 1240 1240 Processed 30/04/2024 3417942712 MR NALLA APPANNA STATE BANK OF INDIA(508548)
SubTotal 1240 1240
40 Santhabommali AP-01-029-011-014/030239
(CHETLATANDRA) 		0201029000NRG25220420240497207 22/04/2024 Appanna 0201029WL013921 Appanna 00415 SBIN0002749 1452 1452 Processed 01/05/2024 3417942996 Mr APPANNA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Santhabommali AP-01-029-029-034/050109
(MALAGAM) 		0201029000NRG25220420240580087 22/04/2024 appamma 0201029WL015051 appamma 00415 SBIN0002749 1240 1240 Processed 30/04/2024 3417943195 MRS RATTI APPAMMA STATE BANK OF INDIA(508548)
42 Santhabommali AP-01-029-029-034/050111
(MALAGAM) 		0201029000NRG25220420240580090 22/04/2024 kamamma 0201029WL015051 kamamma 00415 SBIN0002749 1240 1240 Processed 30/04/2024 3417943000 MRS GORJANGI KAMAMMA LTI STATE BANK OF INDIA(508548)
43 Santhabommali AP-01-029-029-034/050112
(MALAGAM) 		0201029000NRG25220420240580093 22/04/2024 asirinaidu 0201029WL015051 asirinaidu 00415 SBIN0002749 496 496 Processed 30/04/2024 3417942704 MR NALLA ASIRI NAIDU STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-029-034/050113
(MALAGAM) 		0201029000NRG25220420240580094 22/04/2024 Nalla Nayamma 0201029WL015051 Nalla Nayamma 00415 SBIN0002749 992 992 Processed 30/04/2024 3417943007 NALLA NAINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Santhabommali AP-01-029-029-034/050119
(MALAGAM) 		0201029000NRG25220420240580103 22/04/2024 suresh 0201029WL015051 suresh 00415 SBIN0002749 992 992 Processed 30/04/2024 3417943009 MR RATTI SURESH STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-029-034/050120
(MALAGAM) 		0201029000NRG25220420240580105 22/04/2024 vivek 0201029WL015051 vivek 00415 SBIN0002749 992 992 Processed 01/05/2024 3417942678 Mr Nalla Vivek ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Santhabommali AP-01-029-029-034/050121
(MALAGAM) 		0201029000NRG25220420240580107 22/04/2024 appalamma 0201029WL015051 appalamma 00415 SBIN0002749 1240 1240 Processed 01/05/2024 3417943194 Mrs JAMMANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Santhabommali AP-01-029-029-034/050121
(MALAGAM) 		0201029000NRG25220420240580108 22/04/2024 sankar 0201029WL015051 sankar 00415 SBIN0002749 1240 1240 Processed 30/04/2024 3417943192 MR JAMMANA SANKAR STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-029-034/050125
(MALAGAM) 		0201029000NRG25220420240580113 22/04/2024 Nutthu Sai 0201029WL015051 Nutthu Sai 00415 SBIN0002749 1240 1240 Processed 30/04/2024 3417942952 MR NUTTHU SAI STATE BANK OF INDIA(508548)
50 Santhabommali AP-01-029-029-034/050127
(MALAGAM) 		0201029000NRG25220420240580116 22/04/2024 sai 0201029WL015051 sai 00415 SBIN0002749 1240 1240 Processed 30/04/2024 3417942950 MR NALLA SAI STATE BANK OF INDIA(508548)
51 Santhabommali AP-01-029-029-034/050128
(MALAGAM) 		0201029000NRG25220420240580117 22/04/2024 shiva 0201029WL015051 shiva 00415 SBIN0002749 992 992 Processed 30/04/2024 3417943003 MR JAMMANA SIVA STATE BANK OF INDIA(508548)
52 Santhabommali AP-01-029-029-034/050129
(MALAGAM) 		0201029000NRG25220420240580120 22/04/2024 appanna 0201029WL015051 appanna 00415 SBIN0002749 992 992 Processed 30/04/2024 3417942951 MR GORJANGI APPANNA STATE BANK OF INDIA(508548)
53 Santhabommali AP-01-029-029-034/050130
(MALAGAM) 		0201029000NRG25220420240580122 22/04/2024 appalaswami 0201029WL015051 appalaswami 00415 SBIN0002749 992 992 Processed 30/04/2024 3417943193 MR LABBA APPALASWAMY STATE BANK OF INDIA(508548)
54 Santhabommali AP-01-029-029-034/050132
(MALAGAM) 		0201029000NRG25220420240580127 22/04/2024 chinnavadu 0201029WL015051 chinnavadu 00415 SBIN0002749 1240 1240 Processed 30/04/2024 3417942730 MR KORRAYI CHINNAVADU STATE BANK OF INDIA(508548)
55 Santhabommali AP-01-029-029-034/50135
(MALAGAM) 		0201029000NRG25220420240580131 22/04/2024 Polayya Nuttu 0201029WL015051 Polayya Nuttu 00415 SBIN0002749 1240 1240 Processed 30/04/2024 3417942990 MR POLAYYA NUTTU STATE BANK OF INDIA(508548)
56 Santhabommali AP-01-029-030-035/020015
(R.H.PURAM) 		0201029000NRG25220420240620878 22/04/2024 Lakshminarayana 0201029WL015449 Lakshminarayana 00415 SBIN0002749 723 723 Processed 01/05/2024 3417943080 Mr LAKSHMINARAYANA YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Santhabommali AP-01-029-030-035/020055
(R.H.PURAM) 		0201029000NRG25220420240620905 22/04/2024 appanna 0201029WL015449 appanna 00415 SBIN0002749 1446 1446 Processed 01/05/2024 3417942964 Mr POLAKI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Santhabommali AP-01-029-030-035/020065
(R.H.PURAM) 		0201029000NRG25220420240620913 22/04/2024 Chinnammudu 0201029WL015449 Chinnammudu 00415 SBIN0002749 1446 1446 Processed 30/04/2024 3417942997 MRS CHINNAMMADULTI YENNI STATE BANK OF INDIA(508548)
59 Santhabommali AP-01-029-030-035/020078
(R.H.PURAM) 		0201029000NRG25220420240620924 22/04/2024 dandasi 0201029WL015449 dandasi 00415 SBIN0002749 1446 1446 Processed 01/05/2024 3417942953 Mr YADLA DANDASI S O LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Santhabommali AP-01-029-030-035/020078
(R.H.PURAM) 		0201029000NRG25220420240620923 22/04/2024 Rajeswari 0201029WL015449 Rajeswari 00415 SBIN0002749 1446 1446 Processed 01/05/2024 3417943020 Mrs YADLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Santhabommali AP-01-029-030-035/020140
(R.H.PURAM) 		0201029000NRG25220420240620965 22/04/2024 Appalaswamy 0201029WL015449 Appalaswamy 00415 SBIN0002749 1446 1446 Processed 01/05/2024 3417943016 Mr YENNI APPALASWAMY SO RAMANNA LATE Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Santhabommali AP-01-029-030-035/020173
(R.H.PURAM) 		0201029000NRG25220420240620986 22/04/2024 Adilakshmi 0201029WL015449 Adilakshmi 00415 SBIN0002749 723 723 Processed 30/04/2024 3417942961 MR KOTTURU ADILAKSHMI STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-030-035/030039
(R.H.PURAM) 		0201029000NRG25220420240620198 22/04/2024 Neelarao 0201029WL015443 Neelarao 00415 SBIN0002749 1225 1225 Processed 01/05/2024 3417942986 Mr YADLA NEELA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Santhabommali AP-01-029-030-035/030049
(R.H.PURAM) 		0201029000NRG25220420240619798 22/04/2024 Boddayya 0201029WL015439 Boddayya 00415 SBIN0002749 1210 1210 Processed 30/04/2024 3417942915 MR BODDEYYA PALINA STATE BANK OF INDIA(508548)
65 Santhabommali AP-01-029-030-035/030051
(R.H.PURAM) 		0201029000NRG25220420240619802 22/04/2024 MATTA PARVATHI 0201029WL015439 MATTA PARVATHI 00415 SBIN0002749 968 968 Processed 30/04/2024 3417942955 MS MATTA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 29899 29899
66 Santhabommali AP-01-029-007-010/020014
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616037 22/04/2024 Janaki 0201029WL015397 Janaki 00415 SBIN0002767 440 440 Processed 30/04/2024 3417942691 MRS KAPPA JANAKI STATE BANK OF INDIA(508548)
67 Santhabommali AP-01-029-007-010/020019
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616044 22/04/2024 ramesh 0201029WL015397 ramesh 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942960 KAPPA RAMESH UNION BANK OF INDIA(508500)
68 Santhabommali AP-01-029-007-010/020026
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616053 22/04/2024 kanakaraju 0201029WL015397 kanakaraju 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942995 BUDDA KANAKARAJU UNION BANK OF INDIA(508500)
69 Santhabommali AP-01-029-007-010/030010
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616077 22/04/2024 Tatayya 0201029WL015397 Tatayya 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943014 RAYATI TATAYYA UNION BANK OF INDIA(508500)
70 Santhabommali AP-01-029-007-010/030030
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616107 22/04/2024 ramakrishna 0201029WL015397 ramakrishna 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943414 MR BANDI RAMAKRISHNA STATE BANK OF INDIA(508548)
71 Santhabommali AP-01-029-007-010/030046
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616128 22/04/2024 SURADA GURUVULU 0201029WL015397 SURADA GURUVULU 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942918 MR SURADA GURUVULU STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-007-010/030047
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616130 22/04/2024 kishor kumar 0201029WL015397 kishor kumar 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943002 MR VANKA KISHOR STATE BANK OF INDIA(508548)
73 Santhabommali AP-01-029-007-010/030080
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616180 22/04/2024 YARRANNA 0201029WL015397 YARRANNA 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942985 MR MYLIPILLI YARRANNA STATE BANK OF INDIA(508548)
74 Santhabommali AP-01-029-007-010/030083
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616186 22/04/2024 rama rao 0201029WL015397 rama rao 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943418 MR ADLA RAMA RAO STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-007-010/030090
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616194 22/04/2024 SURADA YARRANNA 0201029WL015397 SURADA YARRANNA 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943015 MR SURADA YARRANNA STATE BANK OF INDIA(508548)
76 Santhabommali AP-01-029-007-010/030111
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616212 22/04/2024 YERAYYA 0201029WL015397 YERAYYA 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943417 GUNTU YERRAYYA UNION BANK OF INDIA(508500)
77 Santhabommali AP-01-029-007-010/030152
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616272 22/04/2024 GANGAMMA 0201029WL015397 GANGAMMA 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942957 MRS KOMARA GANGAMMA STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-008-011/010101
(YAMALAPETA) 		0201029000NRG25220420240558924 22/04/2024 Vanajakshi 0201029WL014834 Vanajakshi 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943063 MISS SAHUKARI VANAJAKSHI STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-008-011/010102
(YAMALAPETA) 		0201029000NRG25220420240558926 22/04/2024 Krishna 0201029WL014834 Krishna 00415 SBIN0002767 1320 1320 Processed 01/05/2024 3417943191 Mrs SAHUKARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Santhabommali AP-01-029-008-011/010102
(YAMALAPETA) 		0201029000NRG25220420240558925 22/04/2024 Nageswararao 0201029WL014834 Nageswararao 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942987 MR NAGESWARA RAO SAHUKARI STATE BANK OF INDIA(508548)
81 Santhabommali AP-01-029-008-011/010119
(YAMALAPETA) 		0201029000NRG25220420240558932 22/04/2024 Apparao 0201029WL014834 Apparao 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942979 MR MUDILI APPARAO STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-008-011/010119
(YAMALAPETA) 		0201029000NRG25220420240558933 22/04/2024 Ravanamma 0201029WL014834 Ravanamma 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942919 MRS MUDILI RAVANAMMA STATE BANK OF INDIA(508548)
83 Santhabommali AP-01-029-008-011/010124
(YAMALAPETA) 		0201029000NRG25220420240558935 22/04/2024 Narayanamma 0201029WL014834 Narayanamma 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417943064 MISS KUDDU NARAYANAMMA STATE BANK OF INDIA(508548)
84 Santhabommali AP-01-029-008-011/010124
(YAMALAPETA) 		0201029000NRG25220420240558934 22/04/2024 Yarranna 0201029WL014834 Yarranna 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942976 MR YERRANNA KUDDU STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-008-011/010125
(YAMALAPETA) 		0201029000NRG25220420240558936 22/04/2024 Balaraju 0201029WL014834 Balaraju 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417943119 MR BALARAJU SAHUKARI STATE BANK OF INDIA(508548)
86 Santhabommali AP-01-029-008-011/010141
(YAMALAPETA) 		0201029000NRG25220420240558954 22/04/2024 Punyavathi 0201029WL014834 Punyavathi 00415 SBIN0002767 220 220 Processed 30/04/2024 3417942729 MRS ERDHULA PUNYAVATHI STATE BANK OF INDIA(508548)
87 Santhabommali AP-01-029-008-011/010141
(YAMALAPETA) 		0201029000NRG25220420240558953 22/04/2024 Suneeta 0201029WL014834 Suneeta 00415 SBIN0002767 220 220 Processed 01/05/2024 3417943059 Mrs Kuddu Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Santhabommali AP-01-029-008-011/010141
(YAMALAPETA) 		0201029000NRG25220420240558952 22/04/2024 Tavitayya 0201029WL014834 Tavitayya 00415 SBIN0002767 220 220 Processed 30/04/2024 3417942962 MR TAVITAYYA ERDULA STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-008-011/010175
(YAMALAPETA) 		0201029000NRG25220420240558983 22/04/2024 Hemarao 0201029WL014834 Hemarao 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942977 MR HEMA RAO KUDDU STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-008-011/010175
(YAMALAPETA) 		0201029000NRG25220420240558984 22/04/2024 Krishna 0201029WL014834 Krishna 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942947 MR KRISHNA RAO KUDDU STATE BANK OF INDIA(508548)
91 Santhabommali AP-01-029-008-011/010175
(YAMALAPETA) 		0201029000NRG25220420240558985 22/04/2024 Rangamma 0201029WL014834 Rangamma 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942970 MRS RANGAMMA KUDDU STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-008-011/010176
(YAMALAPETA) 		0201029000NRG25220420240558987 22/04/2024 Mohini 0201029WL014834 Mohini 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942989 MRS MOHENI MORADALAI STATE BANK OF INDIA(508548)
93 Santhabommali AP-01-029-008-011/010176
(YAMALAPETA) 		0201029000NRG25220420240558986 22/04/2024 Sriramulu 0201029WL014834 Sriramulu 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943001 MRS MORDHALAI SRIRAMULU STATE BANK OF INDIA(508548)
94 Santhabommali AP-01-029-008-011/010177
(YAMALAPETA) 		0201029000NRG25220420240558988 22/04/2024 Bhaskararao 0201029WL014834 Bhaskararao 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943011 MR BHASKARA RAO GADDAYI STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-008-011/010177
(YAMALAPETA) 		0201029000NRG25220420240558989 22/04/2024 Teja 0201029WL014834 Teja 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417943060 MRS GADDAI TEJA STATE BANK OF INDIA(508548)
96 Santhabommali AP-01-029-008-011/010178
(YAMALAPETA) 		0201029000NRG25220420240558990 22/04/2024 Tavudu 0201029WL014834 Tavudu 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942974 MR TAVUDU SAHUKARI STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-008-011/010179
(YAMALAPETA) 		0201029000NRG25220420240558992 22/04/2024 Bharathi 0201029WL014834 Bharathi 00415 SBIN0002767 1100 1100 Processed 30/04/2024 3417942967 MRS BHARATHI KONADA STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-008-011/010180
(YAMALAPETA) 		0201029000NRG25220420240558993 22/04/2024 Neelarao 0201029WL014834 Neelarao 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942980 MR NEELA RAO MUDHULI STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-008-011/010181
(YAMALAPETA) 		0201029000NRG25220420240558994 22/04/2024 Mallesu 0201029WL014834 Mallesu 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942965 MR MALLESH GINNI STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-008-011/010184
(YAMALAPETA) 		0201029000NRG25220420240558998 22/04/2024 MOHINI 0201029WL014834 MOHINI 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942984 MRS MOHINI SAHUKARI STATE BANK OF INDIA(508548)
101 Santhabommali AP-01-029-008-011/010185
(YAMALAPETA) 		0201029000NRG25220420240558999 22/04/2024 Nayaralamma 0201029WL014834 Nayaralamma 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942999 MRS NAIRALAMMA PARAPATI STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-008-011/010186
(YAMALAPETA) 		0201029000NRG25220420240559000 22/04/2024 Nagaraju 0201029WL014834 Nagaraju 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942954 MR SAHUKARI NAGARAJU STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-008-011/010186
(YAMALAPETA) 		0201029000NRG25220420240559001 22/04/2024 Savitri 0201029WL014834 Savitri 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942988 MRS SAVITRI SAHUKARI STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-008-011/010188
(YAMALAPETA) 		0201029000NRG25220420240559002 22/04/2024 Venkataramanamurty 0201029WL014834 Venkataramanamurty 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942978 MR VENKATA RAMANA MURTHY LOPINTI STATE BANK OF INDIA(508548)
105 Santhabommali AP-01-029-008-011/010189
(YAMALAPETA) 		0201029000NRG25220420240559003 22/04/2024 Tavitamma 0201029WL014834 Tavitamma 00415 SBIN0002767 1320 1320 Processed 01/05/2024 3417942998 Mrs Konada Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Santhabommali AP-01-029-008-011/010195
(YAMALAPETA) 		0201029000NRG25220420240559010 22/04/2024 Anilkumar 0201029WL014834 Anilkumar 00415 SBIN0002767 220 220 Processed 30/04/2024 3417942939 MR ANIL KUMAR MUDILI STATE BANK OF INDIA(508548)
107 Santhabommali AP-01-029-008-011/010195
(YAMALAPETA) 		0201029000NRG25220420240559011 22/04/2024 Chinnammi 0201029WL014834 Chinnammi 00415 SBIN0002767 1320 1320 Processed 01/05/2024 3417942994 Mrs Mudili Chinnamullu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Santhabommali AP-01-029-008-011/010217
(YAMALAPETA) 		0201029000NRG25220420240559026 22/04/2024 Chinnarao 0201029WL014834 Chinnarao 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942941 MR CHINNAYYA LOPINTI STATE BANK OF INDIA(508548)
109 Santhabommali AP-01-029-008-011/010229
(YAMALAPETA) 		0201029000NRG25220420240559033 22/04/2024 Arudra 0201029WL014834 Arudra 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417943062 MRS ARUDHRA JALUMURU STATE BANK OF INDIA(508548)
110 Santhabommali AP-01-029-008-011/010241
(YAMALAPETA) 		0201029000NRG25220420240559040 22/04/2024 Nagaveni 0201029WL014834 Nagaveni 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942948 MRS MORDHALAI NAGAVENI STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-008-011/010241
(YAMALAPETA) 		0201029000NRG25220420240559041 22/04/2024 Srinu 0201029WL014834 Srinu 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942992 MR SRINIVASARAO MORDALAI STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-008-011/010242
(YAMALAPETA) 		0201029000NRG25220420240559042 22/04/2024 Kamalamma 0201029WL014834 Kamalamma 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942993 MRS KAMALAMMA SAHUKARI STATE BANK OF INDIA(508548)
113 Santhabommali AP-01-029-008-011/010243
(YAMALAPETA) 		0201029000NRG25220420240559043 22/04/2024 Suhasini 0201029WL014834 Suhasini 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942968 MRS SUHASHINI KUDDU STATE BANK OF INDIA(508548)
114 Santhabommali AP-01-029-008-011/010290
(YAMALAPETA) 		0201029000NRG25220420240559065 22/04/2024 trimurthy 0201029WL014834 trimurthy 00415 SBIN0002767 1320 1320 Processed 01/05/2024 3417942940 Mr Ambeeru Trimurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Santhabommali AP-01-029-008-011/010305
(YAMALAPETA) 		0201029000NRG25220420240559074 22/04/2024 MALLIKA 0201029WL014834 MALLIKA 00415 SBIN0002767 1320 1320 Processed 01/05/2024 3417943058 Mrs MORDHALAI MALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Santhabommali AP-01-029-008-011/010306
(YAMALAPETA) 		0201029000NRG25220420240559075 22/04/2024 APPALASWAMY PARAPATI 0201029WL014834 APPALASWAMY PARAPATI 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417942942 MR APPALASWAMY PARAPATI STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-008-011/010306
(YAMALAPETA) 		0201029000NRG25220420240559076 22/04/2024 raaju 0201029WL014834 raaju 00415 SBIN0002767 1320 1320 Processed 01/05/2024 3417943061 Mrs Parapati Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Santhabommali AP-01-029-008-011/010321
(YAMALAPETA) 		0201029000NRG25220420240559089 22/04/2024 laxmi 0201029WL014834 laxmi 00415 SBIN0002767 1320 1320 Processed 30/04/2024 3417943012 MRS GAJINI LAXMI STATE BANK OF INDIA(508548)
119 Santhabommali AP-01-029-008-011/010323
(YAMALAPETA) 		0201029000NRG25220420240559092 22/04/2024 Ramesh 0201029WL014834 Ramesh 00415 SBIN0002767 1320 1320 Processed 01/05/2024 3417942966 Mr Ramesh Reddi Lopinti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Santhabommali AP-01-029-008-011/10335
(YAMALAPETA) 		0201029000NRG25220420240559099 22/04/2024 RUPA GAJINI 0201029WL014834 RUPA GAJINI 00415 SBIN0002767 1320 1320 Processed 01/05/2024 3417942690 Mrs MUDILI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Santhabommali AP-01-029-011-014/030258
(CHETLATANDRA) 		0201029000NRG25220420240497218 22/04/2024 Narayanarao 0201029WL013921 Narayanarao 00415 SBIN0002767 484 484 Processed 30/04/2024 3417943094 MR NARA NARAYANARAO STATE BANK OF INDIA(508548)
122 Santhabommali AP-01-029-012-015/010019
(TALLAVALASA) 		0201029000NRG25220420240492732 22/04/2024 Ramprasad 0201029WL013774 Ramprasad 00415 SBIN0002767 1250 1250 Processed 01/05/2024 3417942943 Mr RAMAPRASAD BALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Santhabommali AP-01-029-012-015/010305
(TALLAVALASA) 		0201029000NRG25220420240492931 22/04/2024 Neelaveni 0201029WL013774 Neelaveni 00415 SBIN0002767 1250 1250 Processed 30/04/2024 3417943290 MRS ARINGI NEELAVEENI STATE BANK OF INDIA(508548)
124 Santhabommali AP-01-029-012-015/010382
(TALLAVALASA) 		0201029000NRG25220420240492995 22/04/2024 bhavani 0201029WL013774 bhavani 00415 SBIN0002767 1250 1250 Processed 30/04/2024 3417943219 MS BHAVANI MADINA STATE BANK OF INDIA(508548)
125 Santhabommali AP-01-029-012-015/020018
(TALLAVALASA) 		0201029000NRG25220420240499939 22/04/2024 APPINI PRASADA RAO 0201029WL013954 APPINI PRASADA RAO 00415 SBIN0002767 1500 1500 Processed 30/04/2024 3417942728 MR APPINI PRASADA RAO STATE BANK OF INDIA(508548)
126 Santhabommali AP-01-029-030-035/030042
(R.H.PURAM) 		0201029000NRG25220420240620202 22/04/2024 Tirupathirao 0201029WL015443 Tirupathirao 00415 SBIN0002767 1470 1470 Processed 30/04/2024 3417942710 MR CHINTADA TIRUPATHIRAO STATE BANK OF INDIA(508548)
127 Santhabommali AP-01-029-033-037/040152
(UMILADA) 		0201029000NRG25220420240561216 22/04/2024 nukaraju 0201029WL014863 nukaraju 00415 SBIN0002767 1260 1260 Processed 30/04/2024 3417942944 MR NUKARAJU LANDA STATE BANK OF INDIA(508548)
SubTotal 70944 70944
128 Santhabommali AP-01-029-029-034/050118
(MALAGAM) 		0201029000NRG25220420240580101 22/04/2024 Nalla Appanna 0201029WL015051 Nalla Appanna 00415 SBIN0004609 1240 1240 Processed 01/05/2024 3417942949 Mrs NALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1240 1240
129 Santhabommali AP-01-029-007-010/030032
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616111 22/04/2024 yarrayya 0201029WL015397 yarrayya 00415 SBIN0014836 1100 1100 Processed 30/04/2024 3417943415 BANDI YARRAYYA UNION BANK OF INDIA(508500)
130 Santhabommali AP-01-029-007-010/030092
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616199 22/04/2024 eswararao 0201029WL015397 eswararao 00415 SBIN0014836 1100 1100 Processed 30/04/2024 3417943010 VANKA ESWARA RAO UNION BANK OF INDIA(508500)
131 Santhabommali AP-01-029-007-010/030109
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616210 22/04/2024 DANESH 0201029WL015397 DANESH 00415 SBIN0014836 1100 1100 Processed 30/04/2024 3417943412 MR GUNTU DANESH STATE BANK OF INDIA(508548)
SubTotal 3300 3300
132 Santhabommali AP-01-029-008-011/010212
(YAMALAPETA) 		0201029000NRG25220420240559023 22/04/2024 Divy 0201029WL014834 Divy 00415 SBIN0016958 1320 1320 Processed 01/05/2024 3417942958 Mrs NOWPADA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1320 1320
133 Santhabommali AP-01-029-030-035/020215
(R.H.PURAM) 		0201029000NRG25220420240621006 22/04/2024 Prasadarao 0201029WL015449 Prasadarao 00415 SBIN0016959 723 723 Processed 01/05/2024 3417942912 Mr BOMMALI PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Santhabommali AP-01-029-033-037/040075
(UMILADA) 		0201029000NRG25220420240561184 22/04/2024 Musalayya 0201029WL014863 Musalayya 00415 SBIN0016959 756 756 Processed 30/04/2024 3417943005 MR MUSALAYYA K STATE BANK OF INDIA(508548)
135 Santhabommali AP-01-029-033-037/040140
(UMILADA) 		0201029000NRG25220420240561210 22/04/2024 gongamma 0201029WL014863 gongamma 00415 SBIN0016959 1512 1512 Processed 01/05/2024 3417943426 Mrs KOIRI GONGAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Santhabommali AP-01-029-033-037/40161
(UMILADA) 		0201029000NRG25220420240561227 22/04/2024 GANAGALLA KARTHIK 0201029WL014863 GANAGALLA KARTHIK 00415 SBIN0016959 1512 1512 Processed 01/05/2024 3417942959 Mr GANAGALLA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4503 4503
137 Santhabommali AP-01-029-033-037/040057
(UMILADA) 		0201029000NRG25220420240561175 22/04/2024 prasad 0201029WL014863 prasad 00415 SBIN0018896 252 252 Processed 30/04/2024 3417942946 MR KOMARA PRASAD STATE BANK OF INDIA(508548)
138 Santhabommali AP-01-029-033-037/040152
(UMILADA) 		0201029000NRG25220420240561217 22/04/2024 dhana 0201029WL014863 dhana 00415 SBIN0018896 1260 1260 Processed 30/04/2024 3417942716 MRS LANDA DHANA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
139 Santhabommali AP-01-029-012-015/010403
(TALLAVALASA) 		0201029000NRG25220420240493020 22/04/2024 Ganesh 0201029WL013774 Ganesh 00415 SBIN0018986 1250 1250 Processed 30/04/2024 3417942956 VASANABHI GANESH PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
140 Santhabommali AP-01-029-030-035/020090
(R.H.PURAM) 		0201029000NRG25220420240620937 22/04/2024 janrdanarao 0201029WL015449 janrdanarao 00415 SBIN0021007 723 723 Processed 01/05/2024 3417942702 Mr POLAKI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Santhabommali AP-01-029-030-035/030027
(R.H.PURAM) 		0201029000NRG25220420240619784 22/04/2024 Bhaskararao 0201029WL015439 Bhaskararao 00415 SBIN0021007 968 968 Processed 01/05/2024 3417943303 Mr KARRI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1691 1691
142 Santhabommali AP-01-029-011-014/030236
(CHETLATANDRA) 		0201029000NRG25220420240497205 22/04/2024 Dalamma 0201029WL013921 Dalamma 00415 SBIN0021254 1452 1452 Processed 30/04/2024 3417943095 MRS KILLAM DALAMMA STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-011-014/030286
(CHETLATANDRA) 		0201029000NRG25220420240497227 22/04/2024 shudeer 0201029WL013921 shudeer 00415 SBIN0021254 1452 1452 Processed 30/04/2024 3417943294 MR PALLI SUDHEER STATE BANK OF INDIA(508548)
144 Santhabommali AP-01-029-011-014/030325
(CHETLATANDRA) 		0201029000NRG25220420240497246 22/04/2024 varalakshmi 0201029WL013921 varalakshmi 00415 SBIN0021254 968 968 Processed 30/04/2024 3417943096 MRS VARAHALU PANGA STATE BANK OF INDIA(508548)
145 Santhabommali AP-01-029-012-015/010005
(TALLAVALASA) 		0201029000NRG25220420240492717 22/04/2024 Janardanarao 0201029WL013774 Janardanarao 00415 SBIN0021254 1250 1250 Processed 30/04/2024 3417943229 MR JANARDHANA RAO SAHUKARI STATE BANK OF INDIA(508548)
146 Santhabommali AP-01-029-012-015/010018
(TALLAVALASA) 		0201029000NRG25220420240492730 22/04/2024 Jayalaxmi 0201029WL013774 Jayalaxmi 00415 SBIN0021254 1250 1250 Processed 01/05/2024 3417943296 Mrs DASARA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Santhabommali AP-01-029-012-015/010175
(TALLAVALASA) 		0201029000NRG25220420240492834 22/04/2024 Ramanamma 0201029WL013774 Ramanamma 00415 SBIN0021254 1250 1250 Processed 30/04/2024 3417943227 MRS GUNNA RAVANAMMA STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-012-015/010176
(TALLAVALASA) 		0201029000NRG25220420240492835 22/04/2024 Padma 0201029WL013774 Padma 00415 SBIN0021254 1250 1250 Processed 30/04/2024 3417943226 MRS CHAMALLA PADMAVATI STATE BANK OF INDIA(508548)
149 Santhabommali AP-01-029-012-015/010227
(TALLAVALASA) 		0201029000NRG25220420240492859 22/04/2024 Ramanayya 0201029WL013774 Ramanayya 00415 SBIN0021254 750 750 Processed 30/04/2024 3417943228 DASARI RAMANA MURTHY CANARA BANK(508532)
150 Santhabommali AP-01-029-012-015/020006
(TALLAVALASA) 		0201029000NRG25220420240499931 22/04/2024 Neelakantam 0201029WL013954 Neelakantam 00415 SBIN0021254 750 750 Processed 01/05/2024 3417943301 Mr APPINI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Santhabommali AP-01-029-012-015/020021
(TALLAVALASA) 		0201029000NRG25220420240499942 22/04/2024 Amaravathi 0201029WL013954 Amaravathi 00415 SBIN0021254 1500 1500 Processed 30/04/2024 3417943142 MRS AMARAVATHI BENDI STATE BANK OF INDIA(508548)
SubTotal 11872 11872
152 Santhabommali AP-01-029-029-034/050112
(MALAGAM) 		0201029000NRG25220420240580091 22/04/2024 mallesh 0201029WL015051 mallesh 00415 SBIN0021909 496 496 Processed 30/04/2024 3417943196 MR NALLA MALLESH STATE BANK OF INDIA(508548)
153 Santhabommali AP-01-029-030-035/020065
(R.H.PURAM) 		0201029000NRG25220420240620914 22/04/2024 rajasekar 0201029WL015449 rajasekar 00415 SBIN0021909 723 723 Processed 30/04/2024 3417943021 MR YENNI RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1219 1219
154 Santhabommali AP-01-029-029-034/050120
(MALAGAM) 		0201029000NRG25220420240580104 22/04/2024 mallesh 0201029WL015051 mallesh 00468 UBIN0557366 1240 1240 Processed 01/05/2024 3417943197 Mr NALLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1240 1240
155 Santhabommali AP-01-029-007-010/030004
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616068 22/04/2024 VANKA ADILAXMI 0201029WL015397 VANKA ADILAXMI 00468 UBIN0801666 1100 1100 Processed 30/04/2024 3417943447 VANKA ADILAXMI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
156 Santhabommali AP-01-029-007-010/030064
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616156 22/04/2024 VANKA DANESH 0201029WL015397 VANKA DANESH 00468 UBIN0803081 1100 1100 Processed 30/04/2024 3417943309 VANKA DANESH UNION BANK OF INDIA(508500)
SubTotal 1100 1100
157 Santhabommali AP-01-029-011-014/030121
(CHETLATANDRA) 		0201029000NRG25220420240497122 22/04/2024 Someswararao 0201029WL013921 Someswararao 00468 UBIN0805629 1452 1452 Processed 01/05/2024 3417943145 Mr PANGA SOMESWARA RAO CHETTLATANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Santhabommali AP-01-029-011-014/030266
(CHETLATANDRA) 		0201029000NRG25220420240497221 22/04/2024 PANGA SURYANARAYANA 0201029WL013921 PANGA SURYANARAYANA 00468 UBIN0805629 1452 1452 Processed 30/04/2024 3417943091 PANGA SURYANARAYANA UNION BANK OF INDIA(508500)
159 Santhabommali AP-01-029-011-014/030281
(CHETLATANDRA) 		0201029000NRG25220420240497223 22/04/2024 KANURU JANAKAMMA 0201029WL013921 KANURU JANAKAMMA 00468 UBIN0805629 1452 1452 Processed 30/04/2024 3417943092 KANURU JANAKAMMA UNION BANK OF INDIA(508500)
160 Santhabommali AP-01-029-011-014/030290
(CHETLATANDRA) 		0201029000NRG25220420240497231 22/04/2024 ramulamma 0201029WL013921 ramulamma 00468 UBIN0805629 1452 1452 Processed 30/04/2024 3417943093 KINJARAPU RAMULAMMA UNION BANK OF INDIA(508500)
161 Santhabommali AP-01-029-012-015/010015
(TALLAVALASA) 		0201029000NRG25220420240492727 22/04/2024 Rajani 0201029WL013774 Rajani 00468 UBIN0805629 1250 1250 Processed 01/05/2024 3417943295 Mrs Marpu Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Santhabommali AP-01-029-012-015/010328
(TALLAVALASA) 		0201029000NRG25220420240492956 22/04/2024 Pujakumari 0201029WL013774 Pujakumari 00468 UBIN0805629 1250 1250 Processed 01/05/2024 3417943218 Mrs MARPU PUJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Santhabommali AP-01-029-030-035/030050
(R.H.PURAM) 		0201029000NRG25220420240619801 22/04/2024 Palina Laxmi 0201029WL015439 Palina Laxmi 00468 UBIN0805629 968 968 Processed 30/04/2024 3417942722 DASARI LAXMI UNION BANK OF INDIA(508500)
SubTotal 9276 9276
164 Santhabommali AP-01-029-007-010/010168
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616015 22/04/2024 balamma 0201029WL015397 balamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942859 TARRA BALAMMA UNION BANK OF INDIA(508500)
165 Santhabommali AP-01-029-007-010/010172
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616016 22/04/2024 pavani 0201029WL015397 pavani 00468 UBIN0807567 880 880 Processed 30/04/2024 3417942860 GANTA PAVANI UNION BANK OF INDIA(508500)
166 Santhabommali AP-01-029-007-010/010206
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616017 22/04/2024 punyavathi 0201029WL015397 punyavathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942880 KARI PUNYAVTHI UNION BANK OF INDIA(508500)
167 Santhabommali AP-01-029-007-010/010206
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616018 22/04/2024 shanmuka rao 0201029WL015397 shanmuka rao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942879 KARI SHANMUKHARAO BANK OF INDIA(508505)
168 Santhabommali AP-01-029-007-010/020001
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616019 22/04/2024 Sambamurty 0201029WL015397 Sambamurty 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943322 JANAPANA SAMBAMURTHY UNION BANK OF INDIA(508500)
169 Santhabommali AP-01-029-007-010/020002
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616020 22/04/2024 Jagannadham 0201029WL015397 Jagannadham 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943318 KAPPA JAGANNADHAM UNION BANK OF INDIA(508500)
170 Santhabommali AP-01-029-007-010/020002
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616021 22/04/2024 Lakshmidevi 0201029WL015397 Lakshmidevi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943314 KAPPA LAKSHMI DEVI UNION BANK OF INDIA(508500)
171 Santhabommali AP-01-029-007-010/020003
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616023 22/04/2024 Hema 0201029WL015397 Hema 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943378 GANTA HEMA UNION BANK OF INDIA(508500)
172 Santhabommali AP-01-029-007-010/020003
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616022 22/04/2024 Rajulu 0201029WL015397 Rajulu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943336 GANTA RAJULU UNION BANK OF INDIA(508500)
173 Santhabommali AP-01-029-007-010/020004
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616024 22/04/2024 Mutyalu 0201029WL015397 Mutyalu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943347 GINNI MUTYALU UNION BANK OF INDIA(508500)
174 Santhabommali AP-01-029-007-010/020005
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616026 22/04/2024 Kantamma 0201029WL015397 Kantamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943377 KAPPA KANTHAMMA UNION BANK OF INDIA(508500)
175 Santhabommali AP-01-029-007-010/020005
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616025 22/04/2024 KAPPA BHEEMARAO 0201029WL015397 KAPPA BHEEMARAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943339 KAPPA BHEEMARAJU UNION BANK OF INDIA(508500)
176 Santhabommali AP-01-029-007-010/020006
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616027 22/04/2024 Minnarao 0201029WL015397 Minnarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943340 DALLI MINNARAO UNION BANK OF INDIA(508500)
177 Santhabommali AP-01-029-007-010/020007
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616028 22/04/2024 Krishnarao 0201029WL015397 Krishnarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942861 KAPPA KRISHNA RAO UNION BANK OF INDIA(508500)
178 Santhabommali AP-01-029-007-010/020007
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616029 22/04/2024 Raju 0201029WL015397 Raju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942862 KAPPA RAJU UNION BANK OF INDIA(508500)
179 Santhabommali AP-01-029-007-010/020008
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616030 22/04/2024 Yarramma 0201029WL015397 Yarramma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943320 JANAPA YARRAMMA UNION BANK OF INDIA(508500)
180 Santhabommali AP-01-029-007-010/020010
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616031 22/04/2024 Varalaxmi 0201029WL015397 Varalaxmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943356 JANAPANA VARALAKSHMI UNION BANK OF INDIA(508500)
181 Santhabommali AP-01-029-007-010/020011
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616033 22/04/2024 Kamalaavati 0201029WL015397 Kamalaavati 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942709 MRS BUDDA KAMALAVATI STATE BANK OF INDIA(508548)
182 Santhabommali AP-01-029-007-010/020012
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616035 22/04/2024 JOGARAO 0201029WL015397 JOGARAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942866 KAPPA JOGARAO UNION BANK OF INDIA(508500)
183 Santhabommali AP-01-029-007-010/020012
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616034 22/04/2024 KAPPA YARRANNA 0201029WL015397 KAPPA YARRANNA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942869 KAPPA YARRANNA UNION BANK OF INDIA(508500)
184 Santhabommali AP-01-029-007-010/020013
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616036 22/04/2024 Nookamma 0201029WL015397 Nookamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943400 DATALA NUKAMMA UNION BANK OF INDIA(508500)
185 Santhabommali AP-01-029-007-010/020014
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616038 22/04/2024 naaga raaju 0201029WL015397 naaga raaju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943373 KAPPA NAGARAJU UNION BANK OF INDIA(508500)
186 Santhabommali AP-01-029-007-010/020016
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616039 22/04/2024 Damayanthi 0201029WL015397 Damayanthi 00468 UBIN0807567 440 440 Processed 30/04/2024 3417943376 NILAPU DHAMAYANTHI UNION BANK OF INDIA(508500)
187 Santhabommali AP-01-029-007-010/020017
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616041 22/04/2024 joggarao 0201029WL015397 joggarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943321 KAPPA JOGA RAO UNION BANK OF INDIA(508500)
188 Santhabommali AP-01-029-007-010/020017
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616040 22/04/2024 KAPPA POTTAMMA 0201029WL015397 KAPPA POTTAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943313 KAPPA POTTAMMA UNION BANK OF INDIA(508500)
189 Santhabommali AP-01-029-007-010/020019
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616043 22/04/2024 bairagi 0201029WL015397 bairagi 00468 UBIN0807567 880 880 Processed 30/04/2024 3417942873 KAPPA BAIRAGI UNION BANK OF INDIA(508500)
190 Santhabommali AP-01-029-007-010/020019
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616042 22/04/2024 KAPPA PADMAVATHI 0201029WL015397 KAPPA PADMAVATHI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943312 KAPPA PADMAVATHI UNION BANK OF INDIA(508500)
191 Santhabommali AP-01-029-007-010/020020
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616046 22/04/2024 ARUNA 0201029WL015397 ARUNA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942837 GINNI ARUNI UNION BANK OF INDIA(508500)
192 Santhabommali AP-01-029-007-010/020020
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616045 22/04/2024 RAJU 0201029WL015397 RAJU 00468 UBIN0807567 220 220 Processed 30/04/2024 3417943432 GINNI RAJU UNION BANK OF INDIA(508500)
193 Santhabommali AP-01-029-007-010/020022
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616047 22/04/2024 LAKSHMIDEVI 0201029WL015397 LAKSHMIDEVI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943324 BUDDA LAXMI DEVI UNION BANK OF INDIA(508500)
194 Santhabommali AP-01-029-007-010/020023
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616048 22/04/2024 SARASWATHI 0201029WL015397 SARASWATHI 00468 UBIN0807567 440 440 Processed 30/04/2024 3417943442 BUDDA SARASWATHY UNION BANK OF INDIA(508500)
195 Santhabommali AP-01-029-007-010/020024
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616049 22/04/2024 tulasi 0201029WL015397 tulasi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942811 BUDDA TULASI UNION BANK OF INDIA(508500)
196 Santhabommali AP-01-029-007-010/020025
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616051 22/04/2024 kamamma 0201029WL015397 kamamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943419 BUDDA KAMAMMA UNION BANK OF INDIA(508500)
197 Santhabommali AP-01-029-007-010/020025
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616050 22/04/2024 vasantu 0201029WL015397 vasantu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942876 BUDDA VASANTA RAO UNION BANK OF INDIA(508500)
198 Santhabommali AP-01-029-007-010/020026
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616052 22/04/2024 rajamma 0201029WL015397 rajamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943346 BUDDA RAJAMMA UNION BANK OF INDIA(508500)
199 Santhabommali AP-01-029-007-010/020027
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616055 22/04/2024 janaki 0201029WL015397 janaki 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942871 KAPPA SOMESWARI UNION BANK OF INDIA(508500)
200 Santhabommali AP-01-029-007-010/020027
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616054 22/04/2024 nagaraju 0201029WL015397 nagaraju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943348 KAPPA NAGARAJU UNION BANK OF INDIA(508500)
201 Santhabommali AP-01-029-007-010/020028
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616056 22/04/2024 neelaveni 0201029WL015397 neelaveni 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943342 NEELAVENI KAPPA UNION BANK OF INDIA(508500)
202 Santhabommali AP-01-029-007-010/020028
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616057 22/04/2024 trinad 0201029WL015397 trinad 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943349 KAPPA TRINADHA RAO UNION BANK OF INDIA(508500)
203 Santhabommali AP-01-029-007-010/020029
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616058 22/04/2024 pamavathi 0201029WL015397 pamavathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942883 JANAPANA PADMAVATHI UNION BANK OF INDIA(508500)
204 Santhabommali AP-01-029-007-010/020031
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616059 22/04/2024 gowri 0201029WL015397 gowri 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943421 BUDDA GOWRI UNION BANK OF INDIA(508500)
205 Santhabommali AP-01-029-007-010/020033
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616060 22/04/2024 pushpa 0201029WL015397 pushpa 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943375 KAPPA PUSPA UNION BANK OF INDIA(508500)
206 Santhabommali AP-01-029-007-010/020038
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616061 22/04/2024 himala 0201029WL015397 himala 00468 UBIN0807567 660 660 Processed 30/04/2024 3417943371 PALIKILA HIMALA UNION BANK OF INDIA(508500)
207 Santhabommali AP-01-029-007-010/020038
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616062 22/04/2024 KAPPA RAMU 0201029WL015397 KAPPA RAMU 00468 UBIN0807567 440 440 Processed 30/04/2024 3417942891 KAPPA RAMU UNION BANK OF INDIA(508500)
208 Santhabommali AP-01-029-007-010/020041
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616063 22/04/2024 narayanaswamy 0201029WL015397 narayanaswamy 00468 UBIN0807567 880 880 Processed 30/04/2024 3417942885 NARAYANA SWAMI GINNI IDBI BANK(607095)
209 Santhabommali AP-01-029-007-010/020043
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616064 22/04/2024 kanakaraju 0201029WL015397 kanakaraju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942888 MR KAPPA KANAKARAJU STATE BANK OF INDIA(508548)
210 Santhabommali AP-01-029-007-010/030003
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616065 22/04/2024 Bhogamma 0201029WL015397 Bhogamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943381 BADE BOGAMMA UNION BANK OF INDIA(508500)
211 Santhabommali AP-01-029-007-010/030003
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616066 22/04/2024 Durgarao 0201029WL015397 Durgarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942848 BADE DURGARAO UNION BANK OF INDIA(508500)
212 Santhabommali AP-01-029-007-010/030006
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616069 22/04/2024 Kamulamma 0201029WL015397 Kamulamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942838 KOMARA KAMULAMMA UNION BANK OF INDIA(508500)
213 Santhabommali AP-01-029-007-010/030006
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616070 22/04/2024 YARRAYYA 0201029WL015397 YARRAYYA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943331 KOMARA YERRAYYA UNION BANK OF INDIA(508500)
214 Santhabommali AP-01-029-007-010/030007
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616072 22/04/2024 JANGAMAYYA 0201029WL015397 JANGAMAYYA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942868 RAITHI JANGAMAYYA UNION BANK OF INDIA(508500)
215 Santhabommali AP-01-029-007-010/030007
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616071 22/04/2024 Parvathi 0201029WL015397 Parvathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942788 RAYITHI PARVATHI UNION BANK OF INDIA(508500)
216 Santhabommali AP-01-029-007-010/030008
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616073 22/04/2024 Gurramma 0201029WL015397 Gurramma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943384 KOYIRI GURAMMA UNION BANK OF INDIA(508500)
217 Santhabommali AP-01-029-007-010/030009
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616074 22/04/2024 Rajulamma 0201029WL015397 Rajulamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942822 VANKA RAJULAMMA UNION BANK OF INDIA(508500)
218 Santhabommali AP-01-029-007-010/030009
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616075 22/04/2024 Simhachalam 0201029WL015397 Simhachalam 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943388 SIMHACHALAM VANKA CANARA BANK(508532)
219 Santhabommali AP-01-029-007-010/030010
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616076 22/04/2024 Gannemma 0201029WL015397 Gannemma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942820 RAYATI GANNEMMA RAYATI TATAYYA STATE BANK OF INDIA(508548)
220 Santhabommali AP-01-029-007-010/030010
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616078 22/04/2024 korlayya 0201029WL015397 korlayya 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942884 RAYATI KORLAYYA UNION BANK OF INDIA(508500)
221 Santhabommali AP-01-029-007-010/030011
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616079 22/04/2024 KOYIRI GUNAVATHI 0201029WL015397 KOYIRI GUNAVATHI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942795 KOYIRI GUNAVATHI UNION BANK OF INDIA(508500)
222 Santhabommali AP-01-029-007-010/030012
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616081 22/04/2024 adhilakshmi 0201029WL015397 adhilakshmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943328 KOYIRI ADHILAXMI UNION BANK OF INDIA(508500)
223 Santhabommali AP-01-029-007-010/030012
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616080 22/04/2024 Sandesu 0201029WL015397 Sandesu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942874 KOYURI SANDESH UNION BANK OF INDIA(508500)
224 Santhabommali AP-01-029-007-010/030013
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616082 22/04/2024 Danamma 0201029WL015397 Danamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943317 VANKA DANAMMA UNION BANK OF INDIA(508500)
225 Santhabommali AP-01-029-007-010/030013
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616084 22/04/2024 MADAVARAO 0201029WL015397 MADAVARAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942668 VANKA MADHAVARAO UNION BANK OF INDIA(508500)
226 Santhabommali AP-01-029-007-010/030013
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616083 22/04/2024 VANKA DANESU 0201029WL015397 VANKA DANESU 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942689 VANKA DANESU UNION BANK OF INDIA(508500)
227 Santhabommali AP-01-029-007-010/030015
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616087 22/04/2024 guramma 0201029WL015397 guramma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943370 GUNTU YARRAMMA UNION BANK OF INDIA(508500)
228 Santhabommali AP-01-029-007-010/030015
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616085 22/04/2024 Gurramma 0201029WL015397 Gurramma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943351 GUNTU GURAMMA UNION BANK OF INDIA(508500)
229 Santhabommali AP-01-029-007-010/030015
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616086 22/04/2024 Veeraswamy 0201029WL015397 Veeraswamy 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942833 GUNTU VEERASWAMY UNION BANK OF INDIA(508500)
230 Santhabommali AP-01-029-007-010/030017
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616089 22/04/2024 Danamma 0201029WL015397 Danamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942798 VANKA DANAMMA UNION BANK OF INDIA(508500)
231 Santhabommali AP-01-029-007-010/030017
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616088 22/04/2024 Gurumurty 0201029WL015397 Gurumurty 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942802 VANKA GURUMURTHY UNION BANK OF INDIA(508500)
232 Santhabommali AP-01-029-007-010/030019
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616090 22/04/2024 Mahalakshmi 0201029WL015397 Mahalakshmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943358 VANKA MAHALAXMI UNION BANK OF INDIA(508500)
233 Santhabommali AP-01-029-007-010/030019
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616092 22/04/2024 rajulu 0201029WL015397 rajulu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943323 VANKA RAJULU UNION BANK OF INDIA(508500)
234 Santhabommali AP-01-029-007-010/030019
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616091 22/04/2024 Srinu 0201029WL015397 Srinu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942665 VANKA SRINU UNION BANK OF INDIA(508500)
235 Santhabommali AP-01-029-007-010/030020
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616093 22/04/2024 SURADA SUHASINI 0201029WL015397 SURADA SUHASINI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943362 SURADA SUHASINI BANK OF INDIA(508505)
236 Santhabommali AP-01-029-007-010/030021
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616094 22/04/2024 Lakshmamma 0201029WL015397 Lakshmamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943341 KOMARA LAKSHUMAMMA UNION BANK OF INDIA(508500)
237 Santhabommali AP-01-029-007-010/030024
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616095 22/04/2024 KODA NARASAMMA 0201029WL015397 KODA NARASAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943350 KODA NARASAMMA UNION BANK OF INDIA(508500)
238 Santhabommali AP-01-029-007-010/030025
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616097 22/04/2024 Himavathi 0201029WL015397 Himavathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943406 YAMPALLI HAIMAVATHI UNION BANK OF INDIA(508500)
239 Santhabommali AP-01-029-007-010/030025
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616096 22/04/2024 Jyothi 0201029WL015397 Jyothi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943403 YAPALLA JYOTHI UNION BANK OF INDIA(508500)
240 Santhabommali AP-01-029-007-010/030025
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616098 22/04/2024 suresh 0201029WL015397 suresh 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942851 MR SURESH YAMPALLA STATE BANK OF INDIA(508548)
241 Santhabommali AP-01-029-007-010/030026
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616099 22/04/2024 ADLA RAJULAMMA 0201029WL015397 ADLA RAJULAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942791 ADLA RAJALAMMA UNION BANK OF INDIA(508500)
242 Santhabommali AP-01-029-007-010/030027
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616100 22/04/2024 Danamma 0201029WL015397 Danamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943387 KOYIRI DANAMMA UNION BANK OF INDIA(508500)
243 Santhabommali AP-01-029-007-010/030027
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616101 22/04/2024 korlayya 0201029WL015397 korlayya 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943393 KOYIRI KORLAYYA UNION BANK OF INDIA(508500)
244 Santhabommali AP-01-029-007-010/030027
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616102 22/04/2024 mahesh 0201029WL015397 mahesh 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942844 KOYIRI MAHESH UNION BANK OF INDIA(508500)
245 Santhabommali AP-01-029-007-010/030028
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616104 22/04/2024 guruvulu 0201029WL015397 guruvulu 00468 UBIN0807567 220 220 Processed 30/04/2024 3417942864 KOYIRI GURUVULU UNION BANK OF INDIA(508500)
246 Santhabommali AP-01-029-007-010/030028
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616103 22/04/2024 Lakshmi 0201029WL015397 Lakshmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942827 KOYIRI GURUVULU UNION BANK OF INDIA(508500)
247 Santhabommali AP-01-029-007-010/030029
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616105 22/04/2024 Appalamma 0201029WL015397 Appalamma 00468 UBIN0807567 220 220 Processed 30/04/2024 3417943368 KOMARA APPALAMMA UNION BANK OF INDIA(508500)
248 Santhabommali AP-01-029-007-010/030030
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616106 22/04/2024 BANDI YARRAMMA 0201029WL015397 BANDI YARRAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943330 BANDI YERRAMMA UNION BANK OF INDIA(508500)
249 Santhabommali AP-01-029-007-010/030031
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616108 22/04/2024 LOKANADHAM 0201029WL015397 LOKANADHAM 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943363 ADLA LOKANADHAM UNION BANK OF INDIA(508500)
250 Santhabommali AP-01-029-007-010/030032
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616110 22/04/2024 BANDI RAJULU 0201029WL015397 BANDI RAJULU 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942835 BANDI RAJULU UNION BANK OF INDIA(508500)
251 Santhabommali AP-01-029-007-010/030032
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616109 22/04/2024 Kanakamma 0201029WL015397 Kanakamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943364 MRS KANAKAMMA BANDI STATE BANK OF INDIA(508548)
252 Santhabommali AP-01-029-007-010/030034
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616112 22/04/2024 SATYAVATHI 0201029WL015397 SATYAVATHI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943383 VANKA SATYAVATHI UNION BANK OF INDIA(508500)
253 Santhabommali AP-01-029-007-010/030035
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616114 22/04/2024 krishnarao 0201029WL015397 krishnarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943366 YAMPALLI KRISHNARAO UNION BANK OF INDIA(508500)
254 Santhabommali AP-01-029-007-010/030035
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616113 22/04/2024 Lakshmi 0201029WL015397 Lakshmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942828 YAMAPALLI LAXMI UNION BANK OF INDIA(508500)
255 Santhabommali AP-01-029-007-010/030037
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616116 22/04/2024 ADLA HEMA RAO 0201029WL015397 ADLA HEMA RAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942842 MR ADLA HEMA RAO STATE BANK OF INDIA(508548)
256 Santhabommali AP-01-029-007-010/030037
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616117 22/04/2024 raju 0201029WL015397 raju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942856 ADLA RAJU UNION BANK OF INDIA(508500)
257 Santhabommali AP-01-029-007-010/030037
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616115 22/04/2024 Sridevi 0201029WL015397 Sridevi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942818 ADLA HEMA RAO UNION BANK OF INDIA(508500)
258 Santhabommali AP-01-029-007-010/030038
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616119 22/04/2024 ADLA SIMHACHALAM 0201029WL015397 ADLA SIMHACHALAM 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942850 ADLA SIMHACHALAM UNION BANK OF INDIA(508500)
259 Santhabommali AP-01-029-007-010/030038
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616118 22/04/2024 YARRAYYA 0201029WL015397 YARRAYYA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942889 MR ADLA YERRAYYA STATE BANK OF INDIA(508548)
260 Santhabommali AP-01-029-007-010/030040
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616121 22/04/2024 ramayya 0201029WL015397 ramayya 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943390 VANKA RAMAYYA UNION BANK OF INDIA(508500)
261 Santhabommali AP-01-029-007-010/030040
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616120 22/04/2024 VANKA BUJJI 0201029WL015397 VANKA BUJJI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943343 VANKA BUJJI UNION BANK OF INDIA(508500)
262 Santhabommali AP-01-029-007-010/030043
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616122 22/04/2024 Kamamma 0201029WL015397 Kamamma 00468 UBIN0807567 440 440 Processed 30/04/2024 3417943386 ADLA KAMAMMA UNION BANK OF INDIA(508500)
263 Santhabommali AP-01-029-007-010/030044
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616123 22/04/2024 Yarramma 0201029WL015397 Yarramma 00468 UBIN0807567 440 440 Processed 30/04/2024 3417942790 YAMPALLI YERRAMMA UNION BANK OF INDIA(508500)
264 Santhabommali AP-01-029-007-010/030045
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616125 22/04/2024 gurumurthy 0201029WL015397 gurumurthy 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942834 NARRI GURUMURTHY UNION BANK OF INDIA(508500)
265 Santhabommali AP-01-029-007-010/030045
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616124 22/04/2024 Rajulamma 0201029WL015397 Rajulamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943355 NARRI RAJULAMMA UNION BANK OF INDIA(508500)
266 Santhabommali AP-01-029-007-010/030046
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616126 22/04/2024 Kantamma 0201029WL015397 Kantamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943379 SURADA KANTHAMMA UNION BANK OF INDIA(508500)
267 Santhabommali AP-01-029-007-010/030047
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616129 22/04/2024 YARRAYYA 0201029WL015397 YARRAYYA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942831 VANKA YARRAYYA UNION BANK OF INDIA(508500)
268 Santhabommali AP-01-029-007-010/030048
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616131 22/04/2024 Adilakshmi 0201029WL015397 Adilakshmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942789 VANKA ADHILAKSHMI UNION BANK OF INDIA(508500)
269 Santhabommali AP-01-029-007-010/030048
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616132 22/04/2024 JAGANYAKULU 0201029WL015397 JAGANYAKULU 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942787 VANKA JAGANNAYAKULU UNION BANK OF INDIA(508500)
270 Santhabommali AP-01-029-007-010/030049
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616134 22/04/2024 Appalakonda 0201029WL015397 Appalakonda 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943399 MOSA APPALAKONDA UNION BANK OF INDIA(508500)
271 Santhabommali AP-01-029-007-010/030049
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616136 22/04/2024 mahalaxmi 0201029WL015397 mahalaxmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943397 MOSA MAHALAKSHMI UNION BANK OF INDIA(508500)
272 Santhabommali AP-01-029-007-010/030049
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616137 22/04/2024 MOSA GOPAMMA 0201029WL015397 MOSA GOPAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942804 MOSA GOPAMMA UNION BANK OF INDIA(508500)
273 Santhabommali AP-01-029-007-010/030049
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616135 22/04/2024 MOSAPU PURUSHOTTAM 0201029WL015397 MOSAPU PURUSHOTTAM 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942843 MOSAPU PURUSHOTTAM UNION BANK OF INDIA(508500)
274 Santhabommali AP-01-029-007-010/030049
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616133 22/04/2024 Yallamma 0201029WL015397 Yallamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942664 MOSA YELLAMMA UNION BANK OF INDIA(508500)
275 Santhabommali AP-01-029-007-010/030050
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616138 22/04/2024 Eswaramma 0201029WL015397 Eswaramma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943357 VANKA ESWARAMMA UNION BANK OF INDIA(508500)
276 Santhabommali AP-01-029-007-010/030050
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616139 22/04/2024 ganesh 0201029WL015397 ganesh 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942881 MR VANKA GANESH STATE BANK OF INDIA(508548)
277 Santhabommali AP-01-029-007-010/030051
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616141 22/04/2024 KODA RAJULAMMA 0201029WL015397 KODA RAJULAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942782 KODA RAJULAMMA UNION BANK OF INDIA(508500)
278 Santhabommali AP-01-029-007-010/030051
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616140 22/04/2024 Yallamma 0201029WL015397 Yallamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942672 KODA YELLAMMA UNION BANK OF INDIA(508500)
279 Santhabommali AP-01-029-007-010/030052
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616142 22/04/2024 Krishna 0201029WL015397 Krishna 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943326 MAILAPILLI KRISHNA RAO UNION BANK OF INDIA(508500)
280 Santhabommali AP-01-029-007-010/030053
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616143 22/04/2024 komara danamma 0201029WL015397 komara danamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943407 KOMARA DANAMMA UNION BANK OF INDIA(508500)
281 Santhabommali AP-01-029-007-010/030054
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616146 22/04/2024 KRISHNA RAO 0201029WL015397 KRISHNA RAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942796 BANDI KRISHNARAO UNION BANK OF INDIA(508500)
282 Santhabommali AP-01-029-007-010/030054
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616144 22/04/2024 Nukamma 0201029WL015397 Nukamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943315 BANDI NOOKAMMA UNION BANK OF INDIA(508500)
283 Santhabommali AP-01-029-007-010/030055
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616148 22/04/2024 BANDI LAXMAMMA 0201029WL015397 BANDI LAXMAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943329 BANDI LAXMAMMA UNION BANK OF INDIA(508500)
284 Santhabommali AP-01-029-007-010/030055
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616147 22/04/2024 Veerraaju 0201029WL015397 Veerraaju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942793 BANDI VEERARAJU UNION BANK OF INDIA(508500)
285 Santhabommali AP-01-029-007-010/030057
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616149 22/04/2024 Ganga 0201029WL015397 Ganga 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943344 KAARI GANGA UNION BANK OF INDIA(508500)
286 Santhabommali AP-01-029-007-010/030060
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616151 22/04/2024 naresh 0201029WL015397 naresh 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942863 MAILAPALLI NARESH UNION BANK OF INDIA(508500)
287 Santhabommali AP-01-029-007-010/030060
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616150 22/04/2024 Rajeswari 0201029WL015397 Rajeswari 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942812 MAILAPALLI RAJESWARI UNION BANK OF INDIA(508500)
288 Santhabommali AP-01-029-007-010/030061
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616152 22/04/2024 Saraswathi 0201029WL015397 Saraswathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943338 KARI SARASWAHI UNION BANK OF INDIA(508500)
289 Santhabommali AP-01-029-007-010/030062
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616153 22/04/2024 BHEEMA RAO 0201029WL015397 BHEEMA RAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942887 KODA BHEEMA RAO UNION BANK OF INDIA(508500)
290 Santhabommali AP-01-029-007-010/030063
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616154 22/04/2024 Guruvulu 0201029WL015397 Guruvulu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942849 VANKA GURUVULU UNION BANK OF INDIA(508500)
291 Santhabommali AP-01-029-007-010/030064
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616155 22/04/2024 VANKA LAKSHMAMMA 0201029WL015397 VANKA LAKSHMAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942819 VANKA LAKSHMAMMA UNION BANK OF INDIA(508500)
292 Santhabommali AP-01-029-007-010/030065
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616157 22/04/2024 Polamma 0201029WL015397 Polamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943385 KARI POLAMMA UNION BANK OF INDIA(508500)
293 Santhabommali AP-01-029-007-010/030065
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616158 22/04/2024 Satyayya 0201029WL015397 Satyayya 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942667 KARI SATTAYYA UNION BANK OF INDIA(508500)
294 Santhabommali AP-01-029-007-010/030066
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616159 22/04/2024 upendhra 0201029WL015397 upendhra 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942867 ADLA UPENDRA UNION BANK OF INDIA(508500)
295 Santhabommali AP-01-029-007-010/030067
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616160 22/04/2024 Appalamma 0201029WL015397 Appalamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942783 ADLA APPALAMMA UNION BANK OF INDIA(508500)
296 Santhabommali AP-01-029-007-010/030068
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616161 22/04/2024 Mahalaxmi 0201029WL015397 Mahalaxmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942813 GUNTU MAHALAXMI UNION BANK OF INDIA(508500)
297 Santhabommali AP-01-029-007-010/030068
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616162 22/04/2024 sankarrao 0201029WL015397 sankarrao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943449 SURADA SANKARA RAO UNION BANK OF INDIA(508500)
298 Santhabommali AP-01-029-007-010/030069
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616163 22/04/2024 Rajulamma 0201029WL015397 Rajulamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943333 KOYIRI RAJULAMMA UNION BANK OF INDIA(508500)
299 Santhabommali AP-01-029-007-010/030069
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616164 22/04/2024 YARRAYYA 0201029WL015397 YARRAYYA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943319 KOURI YARRAIAH UNION BANK OF INDIA(508500)
300 Santhabommali AP-01-029-007-010/030070
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616165 22/04/2024 Gurumurti 0201029WL015397 Gurumurti 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942836 GUNTU GURUMURTHI UNION BANK OF INDIA(508500)
301 Santhabommali AP-01-029-007-010/030070
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616166 22/04/2024 nilaveni 0201029WL015397 nilaveni 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942821 GUNTU KRISHNAVENI UNION BANK OF INDIA(508500)
302 Santhabommali AP-01-029-007-010/030071
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616170 22/04/2024 ADLA GURRAMMA 0201029WL015397 ADLA GURRAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943380 ADLA GURRAMMA UNION BANK OF INDIA(508500)
303 Santhabommali AP-01-029-007-010/030071
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616169 22/04/2024 ADLA LAKSHMAMMA 0201029WL015397 ADLA LAKSHMAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942809 ADLA LAKSHMAMMA UNION BANK OF INDIA(508500)
304 Santhabommali AP-01-029-007-010/030071
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616167 22/04/2024 ADLA YARRAYYA 0201029WL015397 ADLA YARRAYYA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943332 ADLA YARRAYYA UNION BANK OF INDIA(508500)
305 Santhabommali AP-01-029-007-010/030071
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616168 22/04/2024 Bharatamma 0201029WL015397 Bharatamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943372 ADLA BHARTHAMMA UNION BANK OF INDIA(508500)
306 Santhabommali AP-01-029-007-010/030073
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616172 22/04/2024 kanakaraju 0201029WL015397 kanakaraju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942853 VANKA KANAKA RAJU UNION BANK OF INDIA(508500)
307 Santhabommali AP-01-029-007-010/030073
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616173 22/04/2024 swathi 0201029WL015397 swathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942854 VANKA SWATHI UNION BANK OF INDIA(508500)
308 Santhabommali AP-01-029-007-010/030073
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616171 22/04/2024 Totamma 0201029WL015397 Totamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943345 VANKA TOTAMMA UNION BANK OF INDIA(508500)
309 Santhabommali AP-01-029-007-010/030075
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616174 22/04/2024 GUNTU DANAMMA 0201029WL015397 GUNTU DANAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942805 GUNTU DANAMMA UNION BANK OF INDIA(508500)
310 Santhabommali AP-01-029-007-010/030075
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616175 22/04/2024 yarrayya 0201029WL015397 yarrayya 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943352 GUNTU YARRAYYA UNION BANK OF INDIA(508500)
311 Santhabommali AP-01-029-007-010/030076
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616176 22/04/2024 Saraswathi 0201029WL015397 Saraswathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943359 JOGI SARSWATHI UNION BANK OF INDIA(508500)
312 Santhabommali AP-01-029-007-010/030077
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616177 22/04/2024 ramarao 0201029WL015397 ramarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942794 SURADA RAMARAO UNION BANK OF INDIA(508500)
313 Santhabommali AP-01-029-007-010/030078
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616178 22/04/2024 ADLA RAJULAMMA 0201029WL015397 ADLA RAJULAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943361 ADLA RAJULAMMA UNION BANK OF INDIA(508500)
314 Santhabommali AP-01-029-007-010/030080
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616179 22/04/2024 Laxmamma 0201029WL015397 Laxmamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943392 MYLIPILLI LAKSHMAMMA UNION BANK OF INDIA(508500)
315 Santhabommali AP-01-029-007-010/030081
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616182 22/04/2024 Rajeswari 0201029WL015397 Rajeswari 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942817 KODA RAJESWARI UNION BANK OF INDIA(508500)
316 Santhabommali AP-01-029-007-010/030083
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616185 22/04/2024 danesh 0201029WL015397 danesh 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942801 ADLA DANESU UNION BANK OF INDIA(508500)
317 Santhabommali AP-01-029-007-010/030083
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616184 22/04/2024 gopal 0201029WL015397 gopal 00468 UBIN0807567 220 220 Processed 30/04/2024 3417943448 ADLA GOPALU UNION BANK OF INDIA(508500)
318 Santhabommali AP-01-029-007-010/030083
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616183 22/04/2024 Saradha 0201029WL015397 Saradha 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943337 ADLA SHARADHA UNION BANK OF INDIA(508500)
319 Santhabommali AP-01-029-007-010/030085
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616187 22/04/2024 Bujji 0201029WL015397 Bujji 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943422 JOGI BUJJI UNION BANK OF INDIA(508500)
320 Santhabommali AP-01-029-007-010/030086
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616188 22/04/2024 KAMARAJU 0201029WL015397 KAMARAJU 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942847 ADLA KAMARAJU UNION BANK OF INDIA(508500)
321 Santhabommali AP-01-029-007-010/030088
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616189 22/04/2024 ADLA RAMADASU 0201029WL015397 ADLA RAMADASU 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942663 Mr RAMADASU ADIA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
322 Santhabommali AP-01-029-007-010/030088
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616191 22/04/2024 bharathi 0201029WL015397 bharathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942659 ADLA BHARATI UNION BANK OF INDIA(508500)
323 Santhabommali AP-01-029-007-010/030088
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616190 22/04/2024 bhaskararao 0201029WL015397 bhaskararao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943398 ADLA BHASKARA RAO UNION BANK OF INDIA(508500)
324 Santhabommali AP-01-029-007-010/030089
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616193 22/04/2024 ADLA YARRAMMA 0201029WL015397 ADLA YARRAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943367 ADLA YERRAMMA UNION BANK OF INDIA(508500)
325 Santhabommali AP-01-029-007-010/030089
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616192 22/04/2024 Ramayya 0201029WL015397 Ramayya 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942852 MR RAMAYYA ADLA STATE BANK OF INDIA(508548)
326 Santhabommali AP-01-029-007-010/030090
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616195 22/04/2024 SURADA KAVITHA 0201029WL015397 SURADA KAVITHA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943396 SURADA KAVITHA UNION BANK OF INDIA(508500)
327 Santhabommali AP-01-029-007-010/030091
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616196 22/04/2024 Yallamma 0201029WL015397 Yallamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943391 VANKA YERAMMA UNION BANK OF INDIA(508500)
328 Santhabommali AP-01-029-007-010/030092
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616197 22/04/2024 Guruvulu 0201029WL015397 Guruvulu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943401 VANKA GURUVULU UNION BANK OF INDIA(508500)
329 Santhabommali AP-01-029-007-010/030092
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616198 22/04/2024 Laxmamma 0201029WL015397 Laxmamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943402 VANKA LAXMMAMMA UNION BANK OF INDIA(508500)
330 Santhabommali AP-01-029-007-010/030095
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616200 22/04/2024 ADLA RAJAYYA 0201029WL015397 ADLA RAJAYYA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942807 ADLA RAJAYYA UNION BANK OF INDIA(508500)
331 Santhabommali AP-01-029-007-010/030098
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616201 22/04/2024 venkatarantham 0201029WL015397 venkatarantham 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942877 MYLAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
332 Santhabommali AP-01-029-007-010/030100
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616202 22/04/2024 eswaramma 0201029WL015397 eswaramma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943354 VANKA ESWARAMMA UNION BANK OF INDIA(508500)
333 Santhabommali AP-01-029-007-010/030100
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616203 22/04/2024 VANKA ESWARA RAO 0201029WL015397 VANKA ESWARA RAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942855 VANKA ESWARA RAO UNION BANK OF INDIA(508500)
334 Santhabommali AP-01-029-007-010/030101
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616204 22/04/2024 danamma 0201029WL015397 danamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942660 ADLA DANAMMA UNION BANK OF INDIA(508500)
335 Santhabommali AP-01-029-007-010/030101
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616205 22/04/2024 RAJARAO 0201029WL015397 RAJARAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942661 ADLA RAJARAO UNION BANK OF INDIA(508500)
336 Santhabommali AP-01-029-007-010/030103
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616206 22/04/2024 MOHINAMMA 0201029WL015397 MOHINAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943410 ADLA MOHINAMMA UNION BANK OF INDIA(508500)
337 Santhabommali AP-01-029-007-010/030103
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616207 22/04/2024 venkatarao 0201029WL015397 venkatarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943409 ADLA VENKAT RAO UNION BANK OF INDIA(508500)
338 Santhabommali AP-01-029-007-010/030106
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616208 22/04/2024 MOHANA RAO 0201029WL015397 MOHANA RAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942662 PERALA MOHANARAO UNION BANK OF INDIA(508500)
339 Santhabommali AP-01-029-007-010/030108
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616209 22/04/2024 CHINAPILLA 0201029WL015397 CHINAPILLA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943394 SURADA CHINNAPILLI UNION BANK OF INDIA(508500)
340 Santhabommali AP-01-029-007-010/030109
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616211 22/04/2024 NEELAVENI 0201029WL015397 NEELAVENI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942826 GUNTU NEELAVENI UNION BANK OF INDIA(508500)
341 Santhabommali AP-01-029-007-010/030111
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616213 22/04/2024 GUNTU JAYAMMA 0201029WL015397 GUNTU JAYAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942830 GUNTU JAYAMMA UNION BANK OF INDIA(508500)
342 Santhabommali AP-01-029-007-010/030112
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616214 22/04/2024 SATYANARAYANA 0201029WL015397 SATYANARAYANA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943404 KOYURI SATYANARAYANA UNION BANK OF INDIA(508500)
343 Santhabommali AP-01-029-007-010/030112
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616215 22/04/2024 YERAMMA 0201029WL015397 YERAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943405 KOYURI RAJESWARI UNION BANK OF INDIA(508500)
344 Santhabommali AP-01-029-007-010/030113
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616217 22/04/2024 siva 0201029WL015397 siva 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942882 CHODIPILLI SIVA UNION BANK OF INDIA(508500)
345 Santhabommali AP-01-029-007-010/030113
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616216 22/04/2024 SODIPALLI PAVIDAMMA 0201029WL015397 SODIPALLI PAVIDAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942810 SODIPILLI VEERA SWAMY UNION BANK OF INDIA(508500)
346 Santhabommali AP-01-029-007-010/030114
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616218 22/04/2024 KRISHNA 0201029WL015397 KRISHNA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942815 VANKA KRISHNA UNION BANK OF INDIA(508500)
347 Santhabommali AP-01-029-007-010/030114
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616220 22/04/2024 MOHINI 0201029WL015397 MOHINI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942825 ADLA MOHINI UNION BANK OF INDIA(508500)
348 Santhabommali AP-01-029-007-010/030114
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616219 22/04/2024 VANKA KAMALAMMA 0201029WL015397 VANKA KAMALAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942816 VANKA KAMALAMMA UNION BANK OF INDIA(508500)
349 Santhabommali AP-01-029-007-010/030115
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616222 22/04/2024 BANDI LAKSHMI 0201029WL015397 BANDI LAKSHMI 00468 UBIN0807567 220 220 Processed 30/04/2024 3417943327 BANDI LAKSHMI LAKSHMAMMA UNION BANK OF INDIA(508500)
350 Santhabommali AP-01-029-007-010/030115
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616221 22/04/2024 Danesh 0201029WL015397 Danesh 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942886 BANDI DANESH UNION BANK OF INDIA(508500)
351 Santhabommali AP-01-029-007-010/030116
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616223 22/04/2024 Dhanalakshmi 0201029WL015397 Dhanalakshmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942823 ADLA DHANALAXMI UNION BANK OF INDIA(508500)
352 Santhabommali AP-01-029-007-010/030117
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616225 22/04/2024 Lakshmamma 0201029WL015397 Lakshmamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943369 SURADA LAKSHMIMMA UNION BANK OF INDIA(508500)
353 Santhabommali AP-01-029-007-010/030117
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616224 22/04/2024 S KRISHNAMURTY 0201029WL015397 S KRISHNAMURTY 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943311 S KRISHNA MURTHY UNION BANK OF INDIA(508500)
354 Santhabommali AP-01-029-007-010/030119
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616227 22/04/2024 kalavathi 0201029WL015397 kalavathi 00468 UBIN0807567 880 880 Processed 30/04/2024 3417943334 ADLA KALAVATHI UNION BANK OF INDIA(508500)
355 Santhabommali AP-01-029-007-010/030119
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616226 22/04/2024 Sattiraju 0201029WL015397 Sattiraju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942708 ADLA SATYA RAJU UNION BANK OF INDIA(508500)
356 Santhabommali AP-01-029-007-010/030121
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616230 22/04/2024 Appalakonda 0201029WL015397 Appalakonda 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942890 MUVVALA APPALAKOND UNION BANK OF INDIA(508500)
357 Santhabommali AP-01-029-007-010/030121
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616229 22/04/2024 BEHARA LAKSHMI 0201029WL015397 BEHARA LAKSHMI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942839 BEHARA LAKSHMI UNION BANK OF INDIA(508500)
358 Santhabommali AP-01-029-007-010/030121
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616228 22/04/2024 MUVVALA PAPAMMA 0201029WL015397 MUVVALA PAPAMMA 00468 UBIN0807567 440 440 Processed 30/04/2024 3417943450 MUVVALA PAPAMMA UNION BANK OF INDIA(508500)
359 Santhabommali AP-01-029-007-010/030122
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616232 22/04/2024 KODA ESWARAMMA 0201029WL015397 KODA ESWARAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942786 KODA ESWARAMMA UNION BANK OF INDIA(508500)
360 Santhabommali AP-01-029-007-010/030122
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616231 22/04/2024 KODA GURUMURTHY 0201029WL015397 KODA GURUMURTHY 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942784 KODA GURUMURTHY UNION BANK OF INDIA(508500)
361 Santhabommali AP-01-029-007-010/030123
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616233 22/04/2024 polayya 0201029WL015397 polayya 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943360 GUNTU POLAYYA UNION BANK OF INDIA(508500)
362 Santhabommali AP-01-029-007-010/030124
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616235 22/04/2024 SURSDS DHANALAKSHMI 0201029WL015397 SURSDS DHANALAKSHMI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942829 SURADA DHANALAKSHMI UNION BANK OF INDIA(508500)
363 Santhabommali AP-01-029-007-010/030125
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616236 22/04/2024 laxmi 0201029WL015397 laxmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942797 BANDI LAXMI UNION BANK OF INDIA(508500)
364 Santhabommali AP-01-029-007-010/030127
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616237 22/04/2024 kamulamma 0201029WL015397 kamulamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943353 GANDUPELLI KAMULAMMA UNION BANK OF INDIA(508500)
365 Santhabommali AP-01-029-007-010/030127
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616238 22/04/2024 polamma 0201029WL015397 polamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943382 GUNDIPILLI POLAMMA UNION BANK OF INDIA(508500)
366 Santhabommali AP-01-029-007-010/030128
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616239 22/04/2024 ADLA RAJULU 0201029WL015397 ADLA RAJULU 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942858 ADLA RAJULU UNION BANK OF INDIA(508500)
367 Santhabommali AP-01-029-007-010/030128
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616240 22/04/2024 durvasulu 0201029WL015397 durvasulu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943451 ADLA DURAVASULU UNION BANK OF INDIA(508500)
368 Santhabommali AP-01-029-007-010/030132
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616241 22/04/2024 dhanlakshmi 0201029WL015397 dhanlakshmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942845 VANKA DHANALAXMI UNION BANK OF INDIA(508500)
369 Santhabommali AP-01-029-007-010/030133
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616243 22/04/2024 dhanamma 0201029WL015397 dhanamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943365 VANKA DANAMMA UNION BANK OF INDIA(508500)
370 Santhabommali AP-01-029-007-010/030133
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616242 22/04/2024 VANKA KORLAYYA 0201029WL015397 VANKA KORLAYYA 00468 UBIN0807567 1100 1100 Processed 01/05/2024 3417942669 Mr KORLAYYA VANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Santhabommali AP-01-029-007-010/030134
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616245 22/04/2024 ADLA BHANU 0201029WL015397 ADLA BHANU 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942800 ADLA BHANU UNION BANK OF INDIA(508500)
372 Santhabommali AP-01-029-007-010/030134
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616244 22/04/2024 rajulu 0201029WL015397 rajulu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943335 ADLA RAJULU UNION BANK OF INDIA(508500)
373 Santhabommali AP-01-029-007-010/030135
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616247 22/04/2024 ADLA YERRAYYA 0201029WL015397 ADLA YERRAYYA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942872 MR YARRAYYA ADLA STATE BANK OF INDIA(508548)
374 Santhabommali AP-01-029-007-010/030135
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616246 22/04/2024 ankamma 0201029WL015397 ankamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942806 ADLA ANKAMMA UNION BANK OF INDIA(508500)
375 Santhabommali AP-01-029-007-010/030136
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616248 22/04/2024 dhanamma 0201029WL015397 dhanamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942803 KOYIRI DANAMMA UNION BANK OF INDIA(508500)
376 Santhabommali AP-01-029-007-010/030137
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616250 22/04/2024 JAYALAKSHMI 0201029WL015397 JAYALAKSHMI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942670 VANKA JAYALAKSHMI UNION BANK OF INDIA(508500)
377 Santhabommali AP-01-029-007-010/030137
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616249 22/04/2024 venkatesh 0201029WL015397 venkatesh 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942666 VANKA VENKATESH UNION BANK OF INDIA(508500)
378 Santhabommali AP-01-029-007-010/030138
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616251 22/04/2024 durgamma 0201029WL015397 durgamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942671 VANKA DHURGAMMA UNION BANK OF INDIA(508500)
379 Santhabommali AP-01-029-007-010/030138
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616252 22/04/2024 VANKA KURMARAO 0201029WL015397 VANKA KURMARAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942875 VANKA KURMA RAO UNION BANK OF INDIA(508500)
380 Santhabommali AP-01-029-007-010/030140
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616253 22/04/2024 venkatarao 0201029WL015397 venkatarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943310 J VENKATA RAO UNION BANK OF INDIA(508500)
381 Santhabommali AP-01-029-007-010/030141
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616255 22/04/2024 KOMARA LAXMI 0201029WL015397 KOMARA LAXMI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943408 KOMARA LAXMI UNION BANK OF INDIA(508500)
382 Santhabommali AP-01-029-007-010/030142
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616256 22/04/2024 VANKA BUJJI 0201029WL015397 VANKA BUJJI 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942808 VANKA BUJJI UNION BANK OF INDIA(508500)
383 Santhabommali AP-01-029-007-010/030143
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616258 22/04/2024 rajulamma 0201029WL015397 rajulamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943374 POTHABAKUTTULA RAJULAMMA UNION BANK OF INDIA(508500)
384 Santhabommali AP-01-029-007-010/030143
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616257 22/04/2024 ramana 0201029WL015397 ramana 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942870 POTHABAKUTTULA RAMANA UNION BANK OF INDIA(508500)
385 Santhabommali AP-01-029-007-010/030144
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616261 22/04/2024 ADLA RAJULAMMA 0201029WL015397 ADLA RAJULAMMA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943433 ADLA RAJULAMMA UNION BANK OF INDIA(508500)
386 Santhabommali AP-01-029-007-010/030144
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616259 22/04/2024 ADLA SHANMUKHARAO 0201029WL015397 ADLA SHANMUKHARAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942832 ADLA SHANMUKHARAO UNION BANK OF INDIA(508500)
387 Santhabommali AP-01-029-007-010/030144
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616260 22/04/2024 ADLA TARAKA 0201029WL015397 ADLA TARAKA 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943411 ADLA TARAKA UNION BANK OF INDIA(508500)
388 Santhabommali AP-01-029-007-010/030144
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616262 22/04/2024 ramudu 0201029WL015397 ramudu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943316 ADLA RAMAIAH UNION BANK OF INDIA(508500)
389 Santhabommali AP-01-029-007-010/030145
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616264 22/04/2024 puja 0201029WL015397 puja 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942841 POTHABATHULA PUJITA UNION BANK OF INDIA(508500)
390 Santhabommali AP-01-029-007-010/030145
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616263 22/04/2024 yarranna 0201029WL015397 yarranna 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942840 POTHABAKTHULA YARRANNA UNION BANK OF INDIA(508500)
391 Santhabommali AP-01-029-007-010/030147
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616265 22/04/2024 apparao 0201029WL015397 apparao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943325 DUMPA APPA RAO UNION BANK OF INDIA(508500)
392 Santhabommali AP-01-029-007-010/030147
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616266 22/04/2024 rohini 0201029WL015397 rohini 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943424 DUMPA ROHINI UNION BANK OF INDIA(508500)
393 Santhabommali AP-01-029-007-010/030149
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616267 22/04/2024 mamatha 0201029WL015397 mamatha 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942824 SURADA MAMTA UNION BANK OF INDIA(508500)
394 Santhabommali AP-01-029-007-010/030149
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616268 22/04/2024 raju 0201029WL015397 raju 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943420 SURADA RAJU UNION BANK OF INDIA(508500)
395 Santhabommali AP-01-029-007-010/030150
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616270 22/04/2024 danayya 0201029WL015397 danayya 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942792 GUNTU DANAYYA UNION BANK OF INDIA(508500)
396 Santhabommali AP-01-029-007-010/030150
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616269 22/04/2024 varalaxmi 0201029WL015397 varalaxmi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942814 GUNTU VARALAXMI UNION BANK OF INDIA(508500)
397 Santhabommali AP-01-029-007-010/030151
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616271 22/04/2024 saraswathi 0201029WL015397 saraswathi 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943425 VANKA SARASWATHI UNION BANK OF INDIA(508500)
398 Santhabommali AP-01-029-007-010/030152
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616273 22/04/2024 LAXMAN RAO 0201029WL015397 LAXMAN RAO 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943423 KOMARA LAXMANA RAO UNION BANK OF INDIA(508500)
399 Santhabommali AP-01-029-007-010/030153
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616274 22/04/2024 prameela 0201029WL015397 prameela 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943395 SURADA PRAMEELA UNION BANK OF INDIA(508500)
400 Santhabommali AP-01-029-007-010/030154
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616275 22/04/2024 bharathi rani 0201029WL015397 bharathi rani 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942727 ADLA BHARATHIRANI UNION BANK OF INDIA(508500)
401 Santhabommali AP-01-029-007-010/030155
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616276 22/04/2024 tulasamma 0201029WL015397 tulasamma 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943443 KAARI TULASAMMA UNION BANK OF INDIA(508500)
402 Santhabommali AP-01-029-007-010/030156
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616277 22/04/2024 ankamma 0201029WL015397 ankamma 00468 UBIN0807567 440 440 Processed 30/04/2024 3417942846 GANTA ANKAMMA UNION BANK OF INDIA(508500)
403 Santhabommali AP-01-029-007-010/030157
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616278 22/04/2024 masenu 0201029WL015397 masenu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942878 KONDA MASENU UNION BANK OF INDIA(508500)
404 Santhabommali AP-01-029-007-010/030158
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616279 22/04/2024 neelaveni 0201029WL015397 neelaveni 00468 UBIN0807567 1100 1100 Processed 01/05/2024 3417942865 Mrs ADLA NEELAVENI W O SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhabommali AP-01-029-007-010/030158
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616280 22/04/2024 santarao 0201029WL015397 santarao 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942785 ADLA SANTARAO UNION BANK OF INDIA(508500)
406 Santhabommali AP-01-029-007-010/030160
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616282 22/04/2024 appalaswamy 0201029WL015397 appalaswamy 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943452 KOMARA APPALASWAMY UNION BANK OF INDIA(508500)
407 Santhabommali AP-01-029-007-010/030160
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616281 22/04/2024 aruna 0201029WL015397 aruna 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417942799 KOMARA ARUNA UNION BANK OF INDIA(508500)
408 Santhabommali AP-01-029-007-010/030162
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616283 22/04/2024 Guruvulu 0201029WL015397 Guruvulu 00468 UBIN0807567 1100 1100 Processed 30/04/2024 3417943389 VANKA GURUVULU UNION BANK OF INDIA(508500)
409 Santhabommali AP-01-029-007-010/10215
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616284 22/04/2024 Venka Mani Kumari 0201029WL015397 Venka Mani Kumari 00468 UBIN0807567 880 880 Processed 30/04/2024 3417942857 VANKA MANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 260040 260040
410 Santhabommali AP-01-029-011-014/030083
(CHETLATANDRA) 		0201029000NRG25220420240497098 22/04/2024 Simhadri 0201029WL013921 Simhadri 00468 UBIN0815535 1452 1452 Processed 30/04/2024 3417942929 CHAKKA SIMHADRI UNION BANK OF INDIA(508500)
411 Santhabommali AP-01-029-011-014/030237
(CHETLATANDRA) 		0201029000NRG25220420240497206 22/04/2024 uma 0201029WL013921 uma 00468 UBIN0815535 1452 1452 Processed 30/04/2024 3417942921 JAGILINKI UMA UNION BANK OF INDIA(508500)
412 Santhabommali AP-01-029-011-014/030291
(CHETLATANDRA) 		0201029000NRG25220420240497232 22/04/2024 janshi 0201029WL013921 janshi 00468 UBIN0815535 1452 1452 Processed 30/04/2024 3417942931 PANGA JHANSI UNION BANK OF INDIA(508500)
413 Santhabommali AP-01-029-011-014/030307
(CHETLATANDRA) 		0201029000NRG25220420240497239 22/04/2024 swathi 0201029WL013921 swathi 00468 UBIN0815535 1452 1452 Processed 30/04/2024 3417942922 PANGA SWATHI UNION BANK OF INDIA(508500)
414 Santhabommali AP-01-029-012-015/010270
(TALLAVALASA) 		0201029000NRG25220420240492898 22/04/2024 Dillieswararao 0201029WL013774 Dillieswararao 00468 UBIN0815535 1250 1250 Processed 30/04/2024 3417942930 PEDDAPU DILLESHWARA RAO UNION BANK OF INDIA(508500)
415 Santhabommali AP-01-029-012-015/010340
(TALLAVALASA) 		0201029000NRG25220420240492966 22/04/2024 madhavi 0201029WL013774 madhavi 00468 UBIN0815535 1250 1250 Processed 01/05/2024 3417942924 Mrs Marpu Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhabommali AP-01-029-029-034/050110
(MALAGAM) 		0201029000NRG25220420240580088 22/04/2024 danamma 0201029WL015051 danamma 00468 UBIN0815535 1240 1240 Processed 01/05/2024 3417942927 Mrs RATTI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhabommali AP-01-029-029-034/050126
(MALAGAM) 		0201029000NRG25220420240580114 22/04/2024 kamamma 0201029WL015051 kamamma 00468 UBIN0815535 1240 1240 Processed 30/04/2024 3417942928 NALLA KAMAMMA UNION BANK OF INDIA(508500)
418 Santhabommali AP-01-029-029-034/050133
(MALAGAM) 		0201029000NRG25220420240580129 22/04/2024 sarakka 0201029WL015051 sarakka 00468 UBIN0815535 496 496 Processed 30/04/2024 3417942936 GUDEM SARAKKA UNION BANK OF INDIA(508500)
419 Santhabommali AP-01-029-030-035/020064
(R.H.PURAM) 		0201029000NRG25220420240620911 22/04/2024 Venkataramana 0201029WL015449 Venkataramana 00468 UBIN0815535 1446 1446 Processed 30/04/2024 3417942920 RAJAPU VENKATA RAO UNION BANK OF INDIA(508500)
420 Santhabommali AP-01-029-030-035/020086
(R.H.PURAM) 		0201029000NRG25220420240620934 22/04/2024 Palgunarao 0201029WL015449 Palgunarao 00468 UBIN0815535 1205 1205 Processed 30/04/2024 3417942926 POLAKI PALGUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 Santhabommali AP-01-029-030-035/020162
(R.H.PURAM) 		0201029000NRG25220420240620979 22/04/2024 Kanthamma 0201029WL015449 Kanthamma 00468 UBIN0815535 1446 1446 Processed 30/04/2024 3417942932 YENNI KANTHAMMA UNION BANK OF INDIA(508500)
422 Santhabommali AP-01-029-030-035/030020
(R.H.PURAM) 		0201029000NRG25220420240619776 22/04/2024 shanmukharao 0201029WL015439 shanmukharao 00468 UBIN0815535 968 968 Processed 30/04/2024 3417942934 KARRI SHANMUKHA RAO UNION BANK OF INDIA(508500)
423 Santhabommali AP-01-029-030-035/030030
(R.H.PURAM) 		0201029000NRG25220420240619786 22/04/2024 Appanna 0201029WL015439 Appanna 00468 UBIN0815535 726 726 Processed 30/04/2024 3417942935 KARRI APPANNA UNION BANK OF INDIA(508500)
424 Santhabommali AP-01-029-030-035/030031
(R.H.PURAM) 		0201029000NRG25220420240619788 22/04/2024 Appanna 0201029WL015439 Appanna 00468 UBIN0815535 968 968 Processed 30/04/2024 3417942923 PALINA APPANNA UNION BANK OF INDIA(508500)
425 Santhabommali AP-01-029-030-035/030036
(R.H.PURAM) 		0201029000NRG25220420240619796 22/04/2024 Ramulu 0201029WL015439 Ramulu 00468 UBIN0815535 1210 1210 Processed 30/04/2024 3417942925 POLEENA RAMULU UNION BANK OF INDIA(508500)
426 Santhabommali AP-01-029-030-035/030044
(R.H.PURAM) 		0201029000NRG25220420240620203 22/04/2024 Chandramma 0201029WL015443 Chandramma 00468 UBIN0815535 1470 1470 Processed 30/04/2024 3417942933 YADLA BHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 20723 20723
427 Santhabommali AP-01-029-030-035/020120
(R.H.PURAM) 		0201029000NRG25220420240620954 22/04/2024 Dilleswararao 0201029WL015449 Dilleswararao 00468 UBIN0817481 1446 1446 Processed 30/04/2024 3417942937 MR DILLESWARA RAO POLAKI STATE BANK OF INDIA(508548)
SubTotal 1446 1446
428 Santhabommali AP-01-029-007-010/030004
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25220420240616067 22/04/2024 RAJULAMMA VANKA 0201029WL015397 RAJULAMMA VANKA 00684 APGV0001120 1100 1100 Processed 01/05/2024 3417942777 Mrs RAJULAMMA VANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1100 1100
429 Santhabommali AP-01-029-011-014/030061
(CHETLATANDRA) 		0201029000NRG25220420240497081 22/04/2024 Tavitinaidu 0201029WL013921 Tavitinaidu 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417942902 Mr TAVITINAIDU NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhabommali AP-01-029-011-014/030083
(CHETLATANDRA) 		0201029000NRG25220420240497099 22/04/2024 Nayanna 0201029WL013921 Nayanna 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417942736 Mr NAYANNA CHAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhabommali AP-01-029-011-014/030121
(CHETLATANDRA) 		0201029000NRG25220420240497121 22/04/2024 Simhadri 0201029WL013921 Simhadri 00684 APGV0001124 1452 1452 Processed 30/04/2024 3417942901 MRS PANGA SIMHADRI STATE BANK OF INDIA(508548)
432 Santhabommali AP-01-029-011-014/030142
(CHETLATANDRA) 		0201029000NRG25220420240497132 22/04/2024 narasamma 0201029WL013921 narasamma 00684 APGV0001124 1210 1210 Processed 01/05/2024 3417943117 Mrs NARASAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhabommali AP-01-029-011-014/030229
(CHETLATANDRA) 		0201029000NRG25220420240497202 22/04/2024 damayanti 0201029WL013921 damayanti 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417942899 Mrs DAMAYANTHI NAUPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Santhabommali AP-01-029-011-014/030241
(CHETLATANDRA) 		0201029000NRG25220420240497208 22/04/2024 Jhansi 0201029WL013921 Jhansi 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417942738 Mrs PANGA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhabommali AP-01-029-011-014/030256
(CHETLATANDRA) 		0201029000NRG25220420240497217 22/04/2024 chittamma 0201029WL013921 chittamma 00684 APGV0001124 968 968 Processed 01/05/2024 3417942895 Mrs CHITTEMMA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Santhabommali AP-01-029-011-014/030258
(CHETLATANDRA) 		0201029000NRG25220420240497219 22/04/2024 polamma 0201029WL013921 polamma 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417943113 Mrs NARA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhabommali AP-01-029-011-014/030278
(CHETLATANDRA) 		0201029000NRG25220420240497222 22/04/2024 bodayya 0201029WL013921 bodayya 00684 APGV0001124 726 726 Processed 01/05/2024 3417943147 Mr BODAYYA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhabommali AP-01-029-011-014/030285
(CHETLATANDRA) 		0201029000NRG25220420240497225 22/04/2024 annapurna 0201029WL013921 annapurna 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417942898 Mrs ANNAPURNA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhabommali AP-01-029-011-014/030288
(CHETLATANDRA) 		0201029000NRG25220420240497228 22/04/2024 narayanarao 0201029WL013921 narayanarao 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417943146 Mr PANGA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhabommali AP-01-029-011-014/030290
(CHETLATANDRA) 		0201029000NRG25220420240497230 22/04/2024 narsayya 0201029WL013921 narsayya 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417943115 Mr NARASAYYA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhabommali AP-01-029-011-014/030294
(CHETLATANDRA) 		0201029000NRG25220420240497235 22/04/2024 anusuyyamma 0201029WL013921 anusuyyamma 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417943112 Mrs NARA ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhabommali AP-01-029-011-014/030298
(CHETLATANDRA) 		0201029000NRG25220420240497236 22/04/2024 ravanamma 0201029WL013921 ravanamma 00684 APGV0001124 1210 1210 Processed 01/05/2024 3417942739 Mrs PALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhabommali AP-01-029-011-014/030306
(CHETLATANDRA) 		0201029000NRG25220420240497238 22/04/2024 mutyalu 0201029WL013921 mutyalu 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417942896 Mrs MUTYALU SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhabommali AP-01-029-011-014/030318
(CHETLATANDRA) 		0201029000NRG25220420240497240 22/04/2024 subbamma 0201029WL013921 subbamma 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417943114 Mrs SUBBAMMA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhabommali AP-01-029-011-014/030319
(CHETLATANDRA) 		0201029000NRG25220420240497241 22/04/2024 viramma 0201029WL013921 viramma 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417943097 Mrs VEERAMMA NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhabommali AP-01-029-011-014/030320
(CHETLATANDRA) 		0201029000NRG25220420240497243 22/04/2024 kammamma 0201029WL013921 kammamma 00684 APGV0001124 1210 1210 Processed 01/05/2024 3417942900 Mrs KAMAMMA KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhabommali AP-01-029-011-014/030320
(CHETLATANDRA) 		0201029000NRG25220420240497242 22/04/2024 karranna 0201029WL013921 karranna 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417943116 Mr KARRANNA KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhabommali AP-01-029-011-014/030321
(CHETLATANDRA) 		0201029000NRG25220420240497244 22/04/2024 DROWPATHI 0201029WL013921 DROWPATHI 00684 APGV0001124 968 968 Processed 01/05/2024 3417942737 Mrs DROUPATI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Santhabommali AP-01-029-011-014/030328
(CHETLATANDRA) 		0201029000NRG25220420240497248 22/04/2024 revathi 0201029WL013921 revathi 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417942897 Mrs PANGA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Santhabommali AP-01-029-011-014/030332
(CHETLATANDRA) 		0201029000NRG25220420240497249 22/04/2024 Eswararao 0201029WL013921 Eswararao 00684 APGV0001124 1452 1452 Processed 01/05/2024 3417943118 Mr MUDDADA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Santhabommali AP-01-029-012-015/010019
(TALLAVALASA) 		0201029000NRG25220420240492731 22/04/2024 Pramila 0201029WL013774 Pramila 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943070 Mrs BALAKA PRAMEELA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhabommali AP-01-029-012-015/010078
(TALLAVALASA) 		0201029000NRG25220420240492772 22/04/2024 Ramu 0201029WL013774 Ramu 00684 APGV0001124 1250 1250 Processed 30/04/2024 3417942892 Mr GUNNA RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
453 Santhabommali AP-01-029-012-015/010078
(TALLAVALASA) 		0201029000NRG25220420240492773 22/04/2024 Tirupatamma 0201029WL013774 Tirupatamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943236 Mrs GUNNA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhabommali AP-01-029-012-015/010128
(TALLAVALASA) 		0201029000NRG25220420240492802 22/04/2024 Ramanamurthy 0201029WL013774 Ramanamurthy 00684 APGV0001124 1000 1000 Processed 30/04/2024 3417943066 Mr MARPU RAMANAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
455 Santhabommali AP-01-029-012-015/010135
(TALLAVALASA) 		0201029000NRG25220420240492807 22/04/2024 Chinnavadu 0201029WL013774 Chinnavadu 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943258 Mr PEDDAPU CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhabommali AP-01-029-012-015/010141
(TALLAVALASA) 		0201029000NRG25220420240492811 22/04/2024 Chandrarao 0201029WL013774 Chandrarao 00684 APGV0001124 1250 1250 Processed 30/04/2024 3417942905 MR MADINA CHANDRARAO STATE BANK OF INDIA(508548)
457 Santhabommali AP-01-029-012-015/010148
(TALLAVALASA) 		0201029000NRG25220420240492813 22/04/2024 Durgarao 0201029WL013774 Durgarao 00684 APGV0001124 1250 1250 Rejected 30/04/2024 3417943247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Santhabommali AP-01-029-012-015/010148
(TALLAVALASA) 		0201029000NRG25220420240492814 22/04/2024 umadevi 0201029WL013774 umadevi 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943256 Mrs DASARI UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhabommali AP-01-029-012-015/010149
(TALLAVALASA) 		0201029000NRG25220420240492816 22/04/2024 Laxmi 0201029WL013774 Laxmi 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943250 Mrs PEDDAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhabommali AP-01-029-012-015/010179
(TALLAVALASA) 		0201029000NRG25220420240492837 22/04/2024 Narayanamma 0201029WL013774 Narayanamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943067 Mrs MARUPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhabommali AP-01-029-012-015/010214
(TALLAVALASA) 		0201029000NRG25220420240492853 22/04/2024 Kondayya 0201029WL013774 Kondayya 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943230 Mr SEEPANNA KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Santhabommali AP-01-029-012-015/010215
(TALLAVALASA) 		0201029000NRG25220420240492854 22/04/2024 Lachamma 0201029WL013774 Lachamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943234 Mrs SEEPANNA LAKSHMI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhabommali AP-01-029-012-015/010226
(TALLAVALASA) 		0201029000NRG25220420240492858 22/04/2024 Appojamma 0201029WL013774 Appojamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943233 Mrs MARUPU APPOJIAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhabommali AP-01-029-012-015/010234
(TALLAVALASA) 		0201029000NRG25220420240492866 22/04/2024 Krishnamurthi 0201029WL013774 Krishnamurthi 00684 APGV0001124 1000 1000 Processed 01/05/2024 3417943251 Mr MARPU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhabommali AP-01-029-012-015/010237
(TALLAVALASA) 		0201029000NRG25220420240492870 22/04/2024 ROHINAMMA MARPU 0201029WL013774 ROHINAMMA MARPU 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943068 Mrs ROHINAMMA MARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhabommali AP-01-029-012-015/010246
(TALLAVALASA) 		0201029000NRG25220420240492876 22/04/2024 Narayanamma 0201029WL013774 Narayanamma 00684 APGV0001124 1000 1000 Processed 01/05/2024 3417943242 Mrs JALUMURU NARAYANAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhabommali AP-01-029-012-015/010260
(TALLAVALASA) 		0201029000NRG25220420240492890 22/04/2024 Chinnammadu 0201029WL013774 Chinnammadu 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943069 Mrs CHAMALLA CHINNAMUDU TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhabommali AP-01-029-012-015/010268
(TALLAVALASA) 		0201029000NRG25220420240492896 22/04/2024 Manmadharao 0201029WL013774 Manmadharao 00684 APGV0001124 750 750 Processed 01/05/2024 3417943246 Mr CHAMALLA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhabommali AP-01-029-012-015/010270
(TALLAVALASA) 		0201029000NRG25220420240492899 22/04/2024 Sujatha 0201029WL013774 Sujatha 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943257 Mrs PEDDAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhabommali AP-01-029-012-015/010288
(TALLAVALASA) 		0201029000NRG25220420240492913 22/04/2024 Prabhavathi 0201029WL013774 Prabhavathi 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417942904 Mrs PRABHAVATHI MARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhabommali AP-01-029-012-015/010289
(TALLAVALASA) 		0201029000NRG25220420240492914 22/04/2024 MARPU MAHALAXMI 0201029WL013774 MARPU MAHALAXMI 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943441 Mrs MARUPU MAHALAKSHMI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhabommali AP-01-029-012-015/010290
(TALLAVALASA) 		0201029000NRG25220420240492915 22/04/2024 Ganapati 0201029WL013774 Ganapati 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417942894 Mr SAHUKARA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhabommali AP-01-029-012-015/010290
(TALLAVALASA) 		0201029000NRG25220420240492916 22/04/2024 Kamamma 0201029WL013774 Kamamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943241 Mrs SAHUKARI KAMAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhabommali AP-01-029-012-015/010294
(TALLAVALASA) 		0201029000NRG25220420240492920 22/04/2024 Dandasi 0201029WL013774 Dandasi 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943248 Mr DANDASI MARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhabommali AP-01-029-012-015/010294
(TALLAVALASA) 		0201029000NRG25220420240492921 22/04/2024 Jayamma 0201029WL013774 Jayamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943240 Mrs MARUPU JAYAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhabommali AP-01-029-012-015/010296
(TALLAVALASA) 		0201029000NRG25220420240492922 22/04/2024 Gopalarao 0201029WL013774 Gopalarao 00684 APGV0001124 750 750 Processed 30/04/2024 3417943253 MR GOPALA RAO PEDDAPU STATE BANK OF INDIA(508548)
477 Santhabommali AP-01-029-012-015/010296
(TALLAVALASA) 		0201029000NRG25220420240492923 22/04/2024 Parvati 0201029WL013774 Parvati 00684 APGV0001124 1000 1000 Processed 01/05/2024 3417943249 Mrs PARVATHI PEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhabommali AP-01-029-012-015/010297
(TALLAVALASA) 		0201029000NRG25220420240492924 22/04/2024 Lakshmanarao 0201029WL013774 Lakshmanarao 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943053 Mr GUNNA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhabommali AP-01-029-012-015/010297
(TALLAVALASA) 		0201029000NRG25220420240492925 22/04/2024 Rudramma 0201029WL013774 Rudramma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943071 Mrs GUNNA RUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhabommali AP-01-029-012-015/010298
(TALLAVALASA) 		0201029000NRG25220420240492926 22/04/2024 Haimavati 0201029WL013774 Haimavati 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943243 Mrs GUNNA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhabommali AP-01-029-012-015/010301
(TALLAVALASA) 		0201029000NRG25220420240492927 22/04/2024 Balayya 0201029WL013774 Balayya 00684 APGV0001124 1000 1000 Processed 01/05/2024 3417943244 Mr MARPU BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhabommali AP-01-029-012-015/010301
(TALLAVALASA) 		0201029000NRG25220420240492928 22/04/2024 Sanjeevi 0201029WL013774 Sanjeevi 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943231 Mrs MARPU SANJEEVI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhabommali AP-01-029-012-015/010307
(TALLAVALASA) 		0201029000NRG25220420240492935 22/04/2024 Gangamma 0201029WL013774 Gangamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943238 Mrs MADINA GANGAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhabommali AP-01-029-012-015/010307
(TALLAVALASA) 		0201029000NRG25220420240492934 22/04/2024 Suryanarayana 0201029WL013774 Suryanarayana 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943232 Mr MADINA SURYANARAYANA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhabommali AP-01-029-012-015/010308
(TALLAVALASA) 		0201029000NRG25220420240492936 22/04/2024 Krishnamurthy 0201029WL013774 Krishnamurthy 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943255 Mr DASARI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhabommali AP-01-029-012-015/010309
(TALLAVALASA) 		0201029000NRG25220420240492937 22/04/2024 Sarada 0201029WL013774 Sarada 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943235 Mrs DASARI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhabommali AP-01-029-012-015/010318
(TALLAVALASA) 		0201029000NRG25220420240492947 22/04/2024 MARPU CHINNA RAO 0201029WL013774 MARPU CHINNA RAO 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943065 Mr MARPU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhabommali AP-01-029-012-015/010320
(TALLAVALASA) 		0201029000NRG25220420240492948 22/04/2024 karremma 0201029WL013774 karremma 00684 APGV0001124 1000 1000 Processed 30/04/2024 3417942695 MISS BENDI KARREMMA STATE BANK OF INDIA(508548)
489 Santhabommali AP-01-029-012-015/010321
(TALLAVALASA) 		0201029000NRG25220420240492949 22/04/2024 Ramanamma 0201029WL013774 Ramanamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943291 Mrs RAJAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhabommali AP-01-029-012-015/010327
(TALLAVALASA) 		0201029000NRG25220420240492955 22/04/2024 ASWANI MARPU 0201029WL013774 ASWANI MARPU 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943077 Mrs MARPU ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhabommali AP-01-029-012-015/010344
(TALLAVALASA) 		0201029000NRG25220420240492971 22/04/2024 Revati 0201029WL013774 Revati 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943254 Mrs CHAMALLA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Santhabommali AP-01-029-012-015/010358
(TALLAVALASA) 		0201029000NRG25220420240492979 22/04/2024 sujatha 0201029WL013774 sujatha 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943297 Mrs ALAJANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhabommali AP-01-029-012-015/010362
(TALLAVALASA) 		0201029000NRG25220420240492984 22/04/2024 Kondamma 0201029WL013774 Kondamma 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943237 Mrs PRAGADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhabommali AP-01-029-012-015/010362
(TALLAVALASA) 		0201029000NRG25220420240492983 22/04/2024 krishnarao 0201029WL013774 krishnarao 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943252 Mr PRAGADA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhabommali AP-01-029-012-015/010364
(TALLAVALASA) 		0201029000NRG25220420240492985 22/04/2024 saraswathi 0201029WL013774 saraswathi 00684 APGV0001124 1250 1250 Processed 30/04/2024 3417943245 MRS SARASWATHI GUNNA STATE BANK OF INDIA(508548)
496 Santhabommali AP-01-029-012-015/010373
(TALLAVALASA) 		0201029000NRG25220420240492988 22/04/2024 BALAKA KANNAMMA 0201029WL013774 BALAKA KANNAMMA 00684 APGV0001124 1250 1250 Processed 30/04/2024 3417943239 MRS KANNAMMA BALAKA STATE BANK OF INDIA(508548)
497 Santhabommali AP-01-029-012-015/010391
(TALLAVALASA) 		0201029000NRG25220420240493003 22/04/2024 sanjiva rao 0201029WL013774 sanjiva rao 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943168 Mr SASANAPURI SANJIVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhabommali AP-01-029-012-015/010403
(TALLAVALASA) 		0201029000NRG25220420240493019 22/04/2024 Rojarani 0201029WL013774 Rojarani 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417942696 Mrs VASANABHI ROJA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhabommali AP-01-029-012-015/020003
(TALLAVALASA) 		0201029000NRG25220420240499928 22/04/2024 Kantamma 0201029WL013954 Kantamma 00684 APGV0001124 1500 1500 Processed 01/05/2024 3417943164 Mrs KORALAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhabommali AP-01-029-012-015/020004
(TALLAVALASA) 		0201029000NRG25220420240499929 22/04/2024 Kalavathi 0201029WL013954 Kalavathi 00684 APGV0001124 1500 1500 Processed 01/05/2024 3417942903 Mrs KALAVATHI PEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhabommali AP-01-029-012-015/020006
(TALLAVALASA) 		0201029000NRG25220420240499930 22/04/2024 APPINI AMMANNA 0201029WL013954 APPINI AMMANNA 00684 APGV0001124 1500 1500 Processed 01/05/2024 3417943302 Mrs APPINI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-012-015/020007
(TALLAVALASA) 		0201029000NRG25220420240499932 22/04/2024 Adilaxmi 0201029WL013954 Adilaxmi 00684 APGV0001124 1500 1500 Processed 01/05/2024 3417943167 Mrs APPINI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-012-015/020014
(TALLAVALASA) 		0201029000NRG25220420240499934 22/04/2024 Visalakshi 0201029WL013954 Visalakshi 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943170 Mrs DASARI VISHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-012-015/020015
(TALLAVALASA) 		0201029000NRG25220420240499935 22/04/2024 Neeraja 0201029WL013954 Neeraja 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417943169 Mrs NEERAJA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhabommali AP-01-029-012-015/020016
(TALLAVALASA) 		0201029000NRG25220420240499936 22/04/2024 Darmarao 0201029WL013954 Darmarao 00684 APGV0001124 1500 1500 Processed 01/05/2024 3417943163 Mr BENDI DHARAMA RAO CHILLAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhabommali AP-01-029-012-015/020017
(TALLAVALASA) 		0201029000NRG25220420240499937 22/04/2024 Prasad 0201029WL013954 Prasad 00684 APGV0001124 1500 1500 Processed 30/04/2024 3417942893 Peddapu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
507 Santhabommali AP-01-029-012-015/020023
(TALLAVALASA) 		0201029000NRG25220420240499945 22/04/2024 Vykuntarao 0201029WL013954 Vykuntarao 00684 APGV0001124 1500 1500 Processed 01/05/2024 3417943143 Mr MARUPU VAIKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Santhabommali AP-01-029-012-015/020024
(TALLAVALASA) 		0201029000NRG25220420240499947 22/04/2024 Ravanamma 0201029WL013954 Ravanamma 00684 APGV0001124 1500 1500 Processed 01/05/2024 3417943165 Mrs MARPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhabommali AP-01-029-012-015/020024
(TALLAVALASA) 		0201029000NRG25220420240499946 22/04/2024 Yerrayya 0201029WL013954 Yerrayya 00684 APGV0001124 500 500 Processed 30/04/2024 3417943166 MARPU YARRAYYA CANARA BANK(508532)
510 Santhabommali AP-01-029-012-015/10407
(TALLAVALASA) 		0201029000NRG25220420240493022 22/04/2024 Peddapu Bhavani 0201029WL013774 Peddapu Bhavani 00684 APGV0001124 1250 1250 Processed 01/05/2024 3417942715 Mrs BHAVANI PEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103274 103274
511 Santhabommali AP-01-029-033-037/040004
(UMILADA) 		0201029000NRG25220420240561147 22/04/2024 GUNNA LAXMAMMA 0201029WL014863 GUNNA LAXMAMMA 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942762 Mrs LAXMAMMA W O RAMARAO GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhabommali AP-01-029-033-037/040006
(UMILADA) 		0201029000NRG25220420240561149 22/04/2024 ravi kumar 0201029WL014863 ravi kumar 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943286 Mr LANDA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhabommali AP-01-029-033-037/040007
(UMILADA) 		0201029000NRG25220420240561150 22/04/2024 laxmi 0201029WL014863 laxmi 00684 APGV0001156 1008 1008 Processed 01/05/2024 3417943279 Mrs LAXMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhabommali AP-01-029-033-037/040011
(UMILADA) 		0201029000NRG25220420240561151 22/04/2024 Laxmamamma 0201029WL014863 Laxmamamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942761 Mrs LAXUMAMMA W O SEETAYYA GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Santhabommali AP-01-029-033-037/040013
(UMILADA) 		0201029000NRG25220420240561152 22/04/2024 KOMARA LAXMAMMA 0201029WL014863 KOMARA LAXMAMMA 00684 APGV0001156 1512 1512 Rejected 30/04/2024 3417942763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Santhabommali AP-01-029-033-037/040015
(UMILADA) 		0201029000NRG25220420240561153 22/04/2024 Laxmamamma 0201029WL014863 Laxmamamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942764 Mrs LAXMAMMA W O TATAYYA ADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhabommali AP-01-029-033-037/040017
(UMILADA) 		0201029000NRG25220420240561154 22/04/2024 Seetamma 0201029WL014863 Seetamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942767 Mrs SEETHAMMA W O MASENU KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhabommali AP-01-029-033-037/040020
(UMILADA) 		0201029000NRG25220420240561155 22/04/2024 Ramalaxmamamma 0201029WL014863 Ramalaxmamamma 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942759 Mrs KOVIRI RAMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhabommali AP-01-029-033-037/040021
(UMILADA) 		0201029000NRG25220420240561156 22/04/2024 polamma 0201029WL014863 polamma 00684 APGV0001156 1008 1008 Processed 01/05/2024 3417942677 Mrs POLAMMA W O LAXMAYYA GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Santhabommali AP-01-029-033-037/040023
(UMILADA) 		0201029000NRG25220420240561157 22/04/2024 appalamma 0201029WL014863 appalamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943298 Mrs SURADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhabommali AP-01-029-033-037/040024
(UMILADA) 		0201029000NRG25220420240561158 22/04/2024 Neelaveni 0201029WL014863 Neelaveni 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943288 Mrs KOVIRI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Santhabommali AP-01-029-033-037/040025
(UMILADA) 		0201029000NRG25220420240561159 22/04/2024 Laxmamamma 0201029WL014863 Laxmamamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942758 Mrs LAXMAMMA W O DANESHU KOVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Santhabommali AP-01-029-033-037/040034
(UMILADA) 		0201029000NRG25220420240561162 22/04/2024 Akkamma 0201029WL014863 Akkamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943275 Mrs AKKAMMA W O RAMASWAMI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhabommali AP-01-029-033-037/040039
(UMILADA) 		0201029000NRG25220420240561163 22/04/2024 Totamma 0201029WL014863 Totamma 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942765 Mrs THOTAMMA W O POLAYYA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhabommali AP-01-029-033-037/040042
(UMILADA) 		0201029000NRG25220420240561164 22/04/2024 Nukamma 0201029WL014863 Nukamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942766 Mrs NUKAMMA W O KANAKAYYA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Santhabommali AP-01-029-033-037/040043
(UMILADA) 		0201029000NRG25220420240561166 22/04/2024 Peddanukayya 0201029WL014863 Peddanukayya 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942760 Mrs LANDA PEDDANUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhabommali AP-01-029-033-037/040047
(UMILADA) 		0201029000NRG25220420240561167 22/04/2024 Kamamma 0201029WL014863 Kamamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942757 Mrs DASARI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhabommali AP-01-029-033-037/040048
(UMILADA) 		0201029000NRG25220420240561168 22/04/2024 Polamma 0201029WL014863 Polamma 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942768 Mrs POLAMMA W O RAMAYYA MAILAPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhabommali AP-01-029-033-037/040051
(UMILADA) 		0201029000NRG25220420240561169 22/04/2024 Polamma 0201029WL014863 Polamma 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942770 Mrs LANDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhabommali AP-01-029-033-037/040053
(UMILADA) 		0201029000NRG25220420240561171 22/04/2024 Kumari 0201029WL014863 Kumari 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943273 Mrs KUMARI W O TRINADH KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhabommali AP-01-029-033-037/040054
(UMILADA) 		0201029000NRG25220420240561172 22/04/2024 LAXMAMMA CHODIPILLI 0201029WL014863 LAXMAMMA CHODIPILLI 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417943427 Mrs LAXMAMMA CHODIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhabommali AP-01-029-033-037/040057
(UMILADA) 		0201029000NRG25220420240561174 22/04/2024 Jangamayya 0201029WL014863 Jangamayya 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942698 Mr JANGAMAYYA SO APPANNA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhabommali AP-01-029-033-037/040057
(UMILADA) 		0201029000NRG25220420240561173 22/04/2024 Laxmi 0201029WL014863 Laxmi 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942769 Mrs LAXMI W O JANGAMAYYA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhabommali AP-01-029-033-037/040062
(UMILADA) 		0201029000NRG25220420240561178 22/04/2024 Laxmidevi 0201029WL014863 Laxmidevi 00684 APGV0001156 756 756 Processed 01/05/2024 3417943268 Mrs Merugu Lakshmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Santhabommali AP-01-029-033-037/040062
(UMILADA) 		0201029000NRG25220420240561179 22/04/2024 Merugu Shivasankar 0201029WL014863 Merugu Shivasankar 00684 APGV0001156 1008 1008 Processed 01/05/2024 3417942717 Mr Merugu Shivasankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhabommali AP-01-029-033-037/040072
(UMILADA) 		0201029000NRG25220420240561180 22/04/2024 Ramarao 0201029WL014863 Ramarao 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943277 Mr Ganagalla Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhabommali AP-01-029-033-037/040073
(UMILADA) 		0201029000NRG25220420240561181 22/04/2024 Ankamma 0201029WL014863 Ankamma 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942771 Mrs KOVIRI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhabommali AP-01-029-033-037/040073
(UMILADA) 		0201029000NRG25220420240561182 22/04/2024 Ramarao 0201029WL014863 Ramarao 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417943429 Mr RAMARAO KOVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhabommali AP-01-029-033-037/040074
(UMILADA) 		0201029000NRG25220420240561183 22/04/2024 Laxmidevi 0201029WL014863 Laxmidevi 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417943274 Mrs LAXMIDEVI W O LAKSHMANARAO KOVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhabommali AP-01-029-033-037/040101
(UMILADA) 		0201029000NRG25220420240561185 22/04/2024 lakshmi 0201029WL014863 lakshmi 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942779 Mrs LAXMI W O CHANDRARAO LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Santhabommali AP-01-029-033-037/040104
(UMILADA) 		0201029000NRG25220420240561186 22/04/2024 appalamma 0201029WL014863 appalamma 00684 APGV0001156 1008 1008 Processed 01/05/2024 3417942778 Mrs APPALAMMA W O RAMAYYA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Santhabommali AP-01-029-033-037/040105
(UMILADA) 		0201029000NRG25220420240561187 22/04/2024 polalamma 0201029WL014863 polalamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942756 Mrs POLAMMA W O APPANNA ADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Santhabommali AP-01-029-033-037/040106
(UMILADA) 		0201029000NRG25220420240561188 22/04/2024 nallamma 0201029WL014863 nallamma 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417943299 Mrs NALLAMMA W O SAVARAYYA YEMPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhabommali AP-01-029-033-037/040107
(UMILADA) 		0201029000NRG25220420240561189 22/04/2024 gopi 0201029WL014863 gopi 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943270 Mr GOPALA RAO CHODIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhabommali AP-01-029-033-037/040107
(UMILADA) 		0201029000NRG25220420240561190 22/04/2024 neelaveni 0201029WL014863 neelaveni 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943272 Mrs CHODIPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Santhabommali AP-01-029-033-037/040109
(UMILADA) 		0201029000NRG25220420240561191 22/04/2024 joga rao 0201029WL014863 joga rao 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943282 Mr JOGARAO AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Santhabommali AP-01-029-033-037/040111
(UMILADA) 		0201029000NRG25220420240561192 22/04/2024 achamma 0201029WL014863 achamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943280 Mrs ACHAMA WO RAMLOO VASPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhabommali AP-01-029-033-037/040113
(UMILADA) 		0201029000NRG25220420240561194 22/04/2024 punyavathi 0201029WL014863 punyavathi 00684 APGV0001156 1008 1008 Processed 01/05/2024 3417943293 Mrs PUNYAVATHI DO LAKSHMAYYA MAILAPILL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Santhabommali AP-01-029-033-037/040115
(UMILADA) 		0201029000NRG25220420240561195 22/04/2024 susila 0201029WL014863 susila 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943276 Mrs Surada Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhabommali AP-01-029-033-037/040116
(UMILADA) 		0201029000NRG25220420240561196 22/04/2024 adilaxmi 0201029WL014863 adilaxmi 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943278 Mrs Suarada Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhabommali AP-01-029-033-037/040117
(UMILADA) 		0201029000NRG25220420240561197 22/04/2024 narasamma 0201029WL014863 narasamma 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417943281 Mrs NARASAMMA KOYIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Santhabommali AP-01-029-033-037/040118
(UMILADA) 		0201029000NRG25220420240561198 22/04/2024 SWATHI LANDA 0201029WL014863 SWATHI LANDA 00684 APGV0001156 756 756 Processed 01/05/2024 3417942699 Mrs SWATH LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Santhabommali AP-01-029-033-037/040120
(UMILADA) 		0201029000NRG25220420240561201 22/04/2024 DANESU ARJALA 0201029WL014863 DANESU ARJALA 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417943430 Mr Arjala Danisu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-033-037/040121
(UMILADA) 		0201029000NRG25220420240561202 22/04/2024 sattemma 0201029WL014863 sattemma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943428 Mrs GANAGALLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Santhabommali AP-01-029-033-037/040123
(UMILADA) 		0201029000NRG25220420240561203 22/04/2024 madava rao 0201029WL014863 madava rao 00684 APGV0001156 756 756 Processed 01/05/2024 3417943300 Mr MADHAVARAO SO AMMORU LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Santhabommali AP-01-029-033-037/040123
(UMILADA) 		0201029000NRG25220420240561204 22/04/2024 umaa 0201029WL014863 umaa 00684 APGV0001156 1008 1008 Processed 01/05/2024 3417943453 Mrs UMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhabommali AP-01-029-033-037/040129
(UMILADA) 		0201029000NRG25220420240561206 22/04/2024 polamma 0201029WL014863 polamma 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943284 Mrs G Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Santhabommali AP-01-029-033-037/040129
(UMILADA) 		0201029000NRG25220420240561205 22/04/2024 raamulu 0201029WL014863 raamulu 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943283 Mr G Ramloo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Santhabommali AP-01-029-033-037/040130
(UMILADA) 		0201029000NRG25220420240561207 22/04/2024 Divyaa 0201029WL014863 Divyaa 00684 APGV0001156 1008 1008 Processed 01/05/2024 3417943285 Mrs KOMARA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhabommali AP-01-029-033-037/040133
(UMILADA) 		0201029000NRG25220420240561208 22/04/2024 kumari 0201029WL014863 kumari 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942732 Mrs KUMARI SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Santhabommali AP-01-029-033-037/040134
(UMILADA) 		0201029000NRG25220420240561209 22/04/2024 Laxmanarao 0201029WL014863 Laxmanarao 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943271 Mr DASARI LAXMANA RAO S O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhabommali AP-01-029-033-037/040142
(UMILADA) 		0201029000NRG25220420240561212 22/04/2024 lachhumayya 0201029WL014863 lachhumayya 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943287 Mr K LOCHMAIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Santhabommali AP-01-029-033-037/040142
(UMILADA) 		0201029000NRG25220420240561213 22/04/2024 LAXUMAMMA 0201029WL014863 LAXUMAMMA 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943434 Mrs KOYIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Santhabommali AP-01-029-033-037/040148
(UMILADA) 		0201029000NRG25220420240561214 22/04/2024 APPALSWAMI 0201029WL014863 APPALSWAMI 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417943289 Mr MAILIPILLI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhabommali AP-01-029-033-037/040153
(UMILADA) 		0201029000NRG25220420240561218 22/04/2024 lakshmanarao 0201029WL014863 lakshmanarao 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942673 Mr LANDA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Santhabommali AP-01-029-033-037/040153
(UMILADA) 		0201029000NRG25220420240561219 22/04/2024 LANDA THULASAMMA 0201029WL014863 LANDA THULASAMMA 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942700 Mrs LANDA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhabommali AP-01-029-033-037/040154
(UMILADA) 		0201029000NRG25220420240561220 22/04/2024 polamma 0201029WL014863 polamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417942676 MRS MAILAPALLI POLLAMA STATE BANK OF INDIA(508548)
568 Santhabommali AP-01-029-033-037/40156
(UMILADA) 		0201029000NRG25220420240561221 22/04/2024 A Nokama 0201029WL014863 A Nokama 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942683 Mrs A NOKAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhabommali AP-01-029-033-037/40157
(UMILADA) 		0201029000NRG25220420240561222 22/04/2024 AMBATI ELLAMMA 0201029WL014863 AMBATI ELLAMMA 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417942682 MRS AMBATI ELLAMMA STATE BANK OF INDIA(508548)
570 Santhabommali AP-01-029-033-037/40158
(UMILADA) 		0201029000NRG25220420240561224 22/04/2024 BAIPALLI DASU 0201029WL014863 BAIPALLI DASU 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942679 Mr BAIPALLI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhabommali AP-01-029-033-037/40158
(UMILADA) 		0201029000NRG25220420240561223 22/04/2024 BAIPALLI RAMYA 0201029WL014863 BAIPALLI RAMYA 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942681 Mrs BAIPALLI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhabommali AP-01-029-033-037/40159
(UMILADA) 		0201029000NRG25220420240561225 22/04/2024 Bondu Umakshi 0201029WL014863 Bondu Umakshi 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942684 Mrs Bondu Umakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Santhabommali AP-01-029-033-037/40160
(UMILADA) 		0201029000NRG25220420240561226 22/04/2024 Mailapalli Lavanya 0201029WL014863 Mailapalli Lavanya 00684 APGV0001156 1260 1260 Processed 01/05/2024 3417942680 Mrs Mailapalli Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhabommali AP-01-029-033-037/40162
(UMILADA) 		0201029000NRG25220420240561228 22/04/2024 M Laxmi Devi 0201029WL014863 M Laxmi Devi 00684 APGV0001156 1512 1512 Processed 01/05/2024 3417942685 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
SubTotal 86184 86184
575 Santhabommali AP-01-029-029-034/050108
(MALAGAM) 		0201029000NRG25220420240580085 22/04/2024 puspavallika 0201029WL015051 puspavallika 00684 APGV0001163 496 496 Processed 01/05/2024 3417943203 Mrs RATNALA PUSHPAVALLIKA WO CHIRANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-029-034/050109
(MALAGAM) 		0201029000NRG25220420240580086 22/04/2024 danesh 0201029WL015051 danesh 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417943205 Mr RATTI DANESU S O RATTI JAGGARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Santhabommali AP-01-029-029-034/050111
(MALAGAM) 		0201029000NRG25220420240580089 22/04/2024 simhachalam 0201029WL015051 simhachalam 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417943215 Mr GORJANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Santhabommali AP-01-029-029-034/050112
(MALAGAM) 		0201029000NRG25220420240580092 22/04/2024 appamma 0201029WL015051 appamma 00684 APGV0001163 992 992 Processed 01/05/2024 3417943210 Mrs NALLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Santhabommali AP-01-029-029-034/050114
(MALAGAM) 		0201029000NRG25220420240580096 22/04/2024 Kumari 0201029WL015051 Kumari 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417943208 Mrs NALLA KUMARI W O NALLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Santhabommali AP-01-029-029-034/050114
(MALAGAM) 		0201029000NRG25220420240580095 22/04/2024 Rajulu 0201029WL015051 Rajulu 00684 APGV0001163 992 992 Processed 01/05/2024 3417943214 Mr Nalla Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Santhabommali AP-01-029-029-034/050115
(MALAGAM) 		0201029000NRG25220420240580097 22/04/2024 Kamamma 0201029WL015051 Kamamma 00684 APGV0001163 992 992 Processed 01/05/2024 3417943211 Mrs JAMMANA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Santhabommali AP-01-029-029-034/050115
(MALAGAM) 		0201029000NRG25220420240580098 22/04/2024 Krishna 0201029WL015051 Krishna 00684 APGV0001163 992 992 Processed 01/05/2024 3417943204 Mr JAMMANA KRISHNA SO APPAYYA JAMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhabommali AP-01-029-029-034/050116
(MALAGAM) 		0201029000NRG25220420240580099 22/04/2024 rohnimma 0201029WL015051 rohnimma 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417943199 Mrs NALLA ROHINAMMA WO THATARAO NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhabommali AP-01-029-029-034/050117
(MALAGAM) 		0201029000NRG25220420240580100 22/04/2024 asiramma 0201029WL015051 asiramma 00684 APGV0001163 1240 1240 Processed 30/04/2024 3417943201 NALLA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Santhabommali AP-01-029-029-034/050118
(MALAGAM) 		0201029000NRG25220420240580102 22/04/2024 dhanamma 0201029WL015051 dhanamma 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417943202 Mrs NALLA DHANALAKSHMI WO APPANNA NALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-029-034/050120
(MALAGAM) 		0201029000NRG25220420240580106 22/04/2024 Nalla Paidithalli 0201029WL015051 Nalla Paidithalli 00684 APGV0001163 1240 1240 Processed 30/04/2024 3417942706 NALLA PAIDITHALLI UNION BANK OF INDIA(508500)
587 Santhabommali AP-01-029-029-034/050122
(MALAGAM) 		0201029000NRG25220420240580109 22/04/2024 madhu 0201029WL015051 madhu 00684 APGV0001163 744 744 Processed 01/05/2024 3417943217 Mr JAMMANA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhabommali AP-01-029-029-034/050122
(MALAGAM) 		0201029000NRG25220420240580110 22/04/2024 simhachalam 0201029WL015051 simhachalam 00684 APGV0001163 744 744 Processed 01/05/2024 3417942754 Mrs JAMMANA SIMHACHALAM W O MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Santhabommali AP-01-029-029-034/050124
(MALAGAM) 		0201029000NRG25220420240580111 22/04/2024 purushottam 0201029WL015051 purushottam 00684 APGV0001163 992 992 Processed 01/05/2024 3417943200 Mr PURUSHOTTAM JAMMANA SO LATE CHINNAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhabommali AP-01-029-029-034/050125
(MALAGAM) 		0201029000NRG25220420240580112 22/04/2024 Appayya 0201029WL015051 Appayya 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417942755 Mrs NUTTHU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Santhabommali AP-01-029-029-034/050127
(MALAGAM) 		0201029000NRG25220420240580115 22/04/2024 lakshmi 0201029WL015051 lakshmi 00684 APGV0001163 744 744 Processed 01/05/2024 3417943206 Mrs DEPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Santhabommali AP-01-029-029-034/050128
(MALAGAM) 		0201029000NRG25220420240580118 22/04/2024 bhagyalakshmi 0201029WL015051 bhagyalakshmi 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417943209 Mrs JAMMANA BHAGYALAKSHMI W O JAMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhabommali AP-01-029-029-034/050128
(MALAGAM) 		0201029000NRG25220420240580119 22/04/2024 divya 0201029WL015051 divya 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417942697 Mrs JAMMANA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-029-034/050129
(MALAGAM) 		0201029000NRG25220420240580121 22/04/2024 sulochana 0201029WL015051 sulochana 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417943207 Mrs GORJANGI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-029-034/050130
(MALAGAM) 		0201029000NRG25220420240580123 22/04/2024 aruna 0201029WL015051 aruna 00684 APGV0001163 992 992 Processed 01/05/2024 3417943213 Mrs Labba Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhabommali AP-01-029-029-034/050131
(MALAGAM) 		0201029000NRG25220420240580125 22/04/2024 jhansi rani 0201029WL015051 jhansi rani 00684 APGV0001163 248 248 Processed 30/04/2024 3417943216 NEMALAPURI JANSI RANI UNION BANK OF INDIA(508500)
597 Santhabommali AP-01-029-029-034/050131
(MALAGAM) 		0201029000NRG25220420240580124 22/04/2024 nagendra 0201029WL015051 nagendra 00684 APGV0001163 248 248 Processed 30/04/2024 3417943212 MR NEMALIPURI NAGENDRA STATE BANK OF INDIA(508548)
598 Santhabommali AP-01-029-029-034/050132
(MALAGAM) 		0201029000NRG25220420240580126 22/04/2024 gowri 0201029WL015051 gowri 00684 APGV0001163 1240 1240 Processed 30/04/2024 3417943198 MRS GORI KORRAYI STATE BANK OF INDIA(508548)
599 Santhabommali AP-01-029-029-034/50134
(MALAGAM) 		0201029000NRG25220420240580130 22/04/2024 Chakka Appanna 0201029WL015051 Chakka Appanna 00684 APGV0001163 992 992 Processed 30/04/2024 3417942719 MR CHAKKA APPANNA STATE BANK OF INDIA(508548)
600 Santhabommali AP-01-029-029-034/50135
(MALAGAM) 		0201029000NRG25220420240580132 22/04/2024 Nuttu Satyavani 0201029WL015051 Nuttu Satyavani 00684 APGV0001163 1240 1240 Processed 01/05/2024 3417942705 Mrs NUTTU SATHYAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhabommali AP-01-029-029-034/50137
(MALAGAM) 		0201029000NRG25220420240580133 22/04/2024 Gorjangi Hymavathi 0201029WL015051 Gorjangi Hymavathi 00684 APGV0001163 1240 1240 Processed 30/04/2024 3417942707 RATTI HYMAVATHI DO K BANK OF BARODA(606985)
602 Santhabommali AP-01-029-029-034/50138
(MALAGAM) 		0201029000NRG25220420240580134 22/04/2024 Depilli Simhachalam 0201029WL015051 Depilli Simhachalam 00684 APGV0001163 744 744 Processed 30/04/2024 3417942711 DEPILLI SIMHACHALAM UNION BANK OF INDIA(508500)
603 Santhabommali AP-01-029-030-035/010213
(R.H.PURAM) 		0201029000NRG25220420240620864 22/04/2024 krishnaveni 0201029WL015449 krishnaveni 00684 APGV0001163 1205 1205 Processed 30/04/2024 3417943440 KRISHNA VENI LTI STATE BANK OF INDIA(508548)
604 Santhabommali AP-01-029-030-035/020001
(R.H.PURAM) 		0201029000NRG25220420240620865 22/04/2024 Dalayya 0201029WL015449 Dalayya 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942734 Mr YADLA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhabommali AP-01-029-030-035/020001
(R.H.PURAM) 		0201029000NRG25220420240620866 22/04/2024 Lakshmi 0201029WL015449 Lakshmi 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943084 Mrs YADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhabommali AP-01-029-030-035/020006
(R.H.PURAM) 		0201029000NRG25220420240620867 22/04/2024 Janakamma Yenni 0201029WL015449 Janakamma Yenni 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417942731 Mrs JANAKAMMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-030-035/020007
(R.H.PURAM) 		0201029000NRG25220420240620868 22/04/2024 Sivayya 0201029WL015449 Sivayya 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943022 Mr POLAKI SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-030-035/020008
(R.H.PURAM) 		0201029000NRG25220420240620869 22/04/2024 Kantamma 0201029WL015449 Kantamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942740 Mrs POLAKI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-030-035/020009
(R.H.PURAM) 		0201029000NRG25220420240620870 22/04/2024 Mahalakshmi 0201029WL015449 Mahalakshmi 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943185 Mrs KURAMANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Santhabommali AP-01-029-030-035/020009
(R.H.PURAM) 		0201029000NRG25220420240620871 22/04/2024 Venkatarao 0201029WL015449 Venkatarao 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943178 Mr KURAMANA VENKATARAO S O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhabommali AP-01-029-030-035/020010
(R.H.PURAM) 		0201029000NRG25220420240620872 22/04/2024 Lakshminarayanamma 0201029WL015449 Lakshminarayanamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943082 Mrs KATTURU LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhabommali AP-01-029-030-035/020011
(R.H.PURAM) 		0201029000NRG25220420240620873 22/04/2024 haimavathi 0201029WL015449 haimavathi 00684 APGV0001163 964 964 Processed 01/05/2024 3417943105 Mrs KURAMAMA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhabommali AP-01-029-030-035/020012
(R.H.PURAM) 		0201029000NRG25220420240620874 22/04/2024 Varahalamma 0201029WL015449 Varahalamma 00684 APGV0001163 964 964 Processed 01/05/2024 3417943144 Mrs KURAMANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhabommali AP-01-029-030-035/020013
(R.H.PURAM) 		0201029000NRG25220420240620875 22/04/2024 Rajulamma 0201029WL015449 Rajulamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943087 Mrs RAJULAMMA YENNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhabommali AP-01-029-030-035/020014
(R.H.PURAM) 		0201029000NRG25220420240620877 22/04/2024 Arudramma 0201029WL015449 Arudramma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943083 Mrs BUSADA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-030-035/020014
(R.H.PURAM) 		0201029000NRG25220420240620876 22/04/2024 Ramana 0201029WL015449 Ramana 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942674 Mr BHUSADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-030-035/020015
(R.H.PURAM) 		0201029000NRG25220420240620879 22/04/2024 Chinnammudu 0201029WL015449 Chinnammudu 00684 APGV0001163 723 723 Processed 30/04/2024 3417943269 YADLA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Santhabommali AP-01-029-030-035/020018
(R.H.PURAM) 		0201029000NRG25220420240620880 22/04/2024 Savitri 0201029WL015449 Savitri 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417943107 MRS DASARI SAVITRI STATE BANK OF INDIA(508548)
619 Santhabommali AP-01-029-030-035/020022
(R.H.PURAM) 		0201029000NRG25220420240620882 22/04/2024 Dhanalakshmi 0201029WL015449 Dhanalakshmi 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943304 Mrs POLAKI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhabommali AP-01-029-030-035/020022
(R.H.PURAM) 		0201029000NRG25220420240620881 22/04/2024 Rajarao 0201029WL015449 Rajarao 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943263 Mr POLAKI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-030-035/020023
(R.H.PURAM) 		0201029000NRG25220420240620884 22/04/2024 Neelamma 0201029WL015449 Neelamma 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943049 Mrs POLAKI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhabommali AP-01-029-030-035/020023
(R.H.PURAM) 		0201029000NRG25220420240620883 22/04/2024 Ramarao 0201029WL015449 Ramarao 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942908 Mr POLAKI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-030-035/020024
(R.H.PURAM) 		0201029000NRG25220420240620885 22/04/2024 Jayarao 0201029WL015449 Jayarao 00684 APGV0001163 964 964 Processed 01/05/2024 3417943149 Mr YENNI JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Santhabommali AP-01-029-030-035/020024
(R.H.PURAM) 		0201029000NRG25220420240620886 22/04/2024 Padma 0201029WL015449 Padma 00684 APGV0001163 1205 1205 Rejected 30/04/2024 3417943098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 Santhabommali AP-01-029-030-035/020025
(R.H.PURAM) 		0201029000NRG25220420240620887 22/04/2024 Rajulamma 0201029WL015449 Rajulamma 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417943100 YENNI RAJU CANARA BANK(508532)
626 Santhabommali AP-01-029-030-035/020028
(R.H.PURAM) 		0201029000NRG25220420240620888 22/04/2024 MAMIDI SOMESWARARAO 0201029WL015449 MAMIDI SOMESWARARAO 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417942694 Mr MAMIDI SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-030-035/020029
(R.H.PURAM) 		0201029000NRG25220420240620889 22/04/2024 Ammanna 0201029WL015449 Ammanna 00684 APGV0001163 723 723 Processed 01/05/2024 3417943104 Mrs YENNI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-030-035/020030
(R.H.PURAM) 		0201029000NRG25220420240620890 22/04/2024 YENNI CHINNAMMA 0201029WL015449 YENNI CHINNAMMA 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943106 Mrs YENNI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-030-035/020031
(R.H.PURAM) 		0201029000NRG25220420240620891 22/04/2024 Seetamma 0201029WL015449 Seetamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943033 Mrs TADELA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-030-035/020033
(R.H.PURAM) 		0201029000NRG25220420240620892 22/04/2024 Ratnalamma 0201029WL015449 Ratnalamma 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943088 Mrs YARABATI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-030-035/020034
(R.H.PURAM) 		0201029000NRG25220420240620893 22/04/2024 Kumari 0201029WL015449 Kumari 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943102 Mrs POLAKI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhabommali AP-01-029-030-035/020036
(R.H.PURAM) 		0201029000NRG25220420240620894 22/04/2024 Syamasundararao 0201029WL015449 Syamasundararao 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943186 Mrs YENNI SYAMASUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-030-035/020037
(R.H.PURAM) 		0201029000NRG25220420240620895 22/04/2024 Sudeeshna 0201029WL015449 Sudeeshna 00684 APGV0001163 964 964 Processed 01/05/2024 3417943090 Mrs ESARLA SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-030-035/020039
(R.H.PURAM) 		0201029000NRG25220420240620896 22/04/2024 Chinnammi 0201029WL015449 Chinnammi 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943103 Mrs YENNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-030-035/020043
(R.H.PURAM) 		0201029000NRG25220420240620897 22/04/2024 Ramulamma 0201029WL015449 Ramulamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943079 Mrs KOTTURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-030-035/020045
(R.H.PURAM) 		0201029000NRG25220420240620898 22/04/2024 LSKSHUMAYYA SARLENA 0201029WL015449 LSKSHUMAYYA SARLENA 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942909 Mr SARILANA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhabommali AP-01-029-030-035/020047
(R.H.PURAM) 		0201029000NRG25220420240620899 22/04/2024 Seemayya 0201029WL015449 Seemayya 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943177 Mr POLAKI SIMMAYYA SO CHINNAYYA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-030-035/020048
(R.H.PURAM) 		0201029000NRG25220420240620900 22/04/2024 Trinadarao 0201029WL015449 Trinadarao 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943111 Mr YENNI TRINAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-030-035/020049
(R.H.PURAM) 		0201029000NRG25220420240620901 22/04/2024 Rajulu 0201029WL015449 Rajulu 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417942703 Mr RAJULU KARIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhabommali AP-01-029-030-035/020051
(R.H.PURAM) 		0201029000NRG25220420240620902 22/04/2024 Suramma 0201029WL015449 Suramma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943086 Mrs SURAMMA YENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhabommali AP-01-029-030-035/020052
(R.H.PURAM) 		0201029000NRG25220420240620903 22/04/2024 NARASAMMA ANUPOJU 0201029WL015449 NARASAMMA ANUPOJU 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943024 Mrs ANUPOJU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhabommali AP-01-029-030-035/020054
(R.H.PURAM) 		0201029000NRG25220420240620904 22/04/2024 Eswararao 0201029WL015449 Eswararao 00684 APGV0001163 964 964 Processed 01/05/2024 3417943264 Mr KOTTURU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhabommali AP-01-029-030-035/020056
(R.H.PURAM) 		0201029000NRG25220420240620906 22/04/2024 Ramulu 0201029WL015449 Ramulu 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943158 Mr POLAKI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-030-035/020061
(R.H.PURAM) 		0201029000NRG25220420240620908 22/04/2024 Adilakshmi 0201029WL015449 Adilakshmi 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943109 Mrs POLAKI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-030-035/020061
(R.H.PURAM) 		0201029000NRG25220420240620907 22/04/2024 Lakshminarayana 0201029WL015449 Lakshminarayana 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943108 Mr POLAKI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhabommali AP-01-029-030-035/020063
(R.H.PURAM) 		0201029000NRG25220420240620909 22/04/2024 Baalayya 0201029WL015449 Baalayya 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943046 Mr MAMIDI BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhabommali AP-01-029-030-035/020063
(R.H.PURAM) 		0201029000NRG25220420240620910 22/04/2024 Reyyamma 0201029WL015449 Reyyamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943110 Mrs MAMIDI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-030-035/020064
(R.H.PURAM) 		0201029000NRG25220420240620912 22/04/2024 RAJAPU ADILAXMI 0201029WL015449 RAJAPU ADILAXMI 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942781 Mrs RAJAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhabommali AP-01-029-030-035/020066
(R.H.PURAM) 		0201029000NRG25220420240620915 22/04/2024 Lacchamma 0201029WL015449 Lacchamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943045 Mrs RAJAPU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhabommali AP-01-029-030-035/020070
(R.H.PURAM) 		0201029000NRG25220420240620916 22/04/2024 Bhagyam 0201029WL015449 Bhagyam 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943032 Mrs POLAKI BHAGAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-030-035/020070
(R.H.PURAM) 		0201029000NRG25220420240620917 22/04/2024 syamala 0201029WL015449 syamala 00684 APGV0001163 1446 1446 Rejected 30/04/2024 3417942721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Santhabommali AP-01-029-030-035/020071
(R.H.PURAM) 		0201029000NRG25220420240620918 22/04/2024 Ramanamma 0201029WL015449 Ramanamma 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943262 Mrs YENNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhabommali AP-01-029-030-035/020072
(R.H.PURAM) 		0201029000NRG25220420240620919 22/04/2024 Aruna 0201029WL015449 Aruna 00684 APGV0001163 964 964 Processed 01/05/2024 3417943027 Mrs YENNI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-030-035/020075
(R.H.PURAM) 		0201029000NRG25220420240620920 22/04/2024 Sudheeshna 0201029WL015449 Sudheeshna 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943182 Mrs YENNI SUDISNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhabommali AP-01-029-030-035/020076
(R.H.PURAM) 		0201029000NRG25220420240620921 22/04/2024 Ramulamma 0201029WL015449 Ramulamma 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943101 Mrs YENNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-030-035/020077
(R.H.PURAM) 		0201029000NRG25220420240620922 22/04/2024 Venkatamma 0201029WL015449 Venkatamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943099 Mrs BOMMALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhabommali AP-01-029-030-035/020080
(R.H.PURAM) 		0201029000NRG25220420240620925 22/04/2024 Sarojinamma 0201029WL015449 Sarojinamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943174 Mrs VADANA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhabommali AP-01-029-030-035/020081
(R.H.PURAM) 		0201029000NRG25220420240620926 22/04/2024 Appanna 0201029WL015449 Appanna 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943136 Mr POLAKI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-030-035/020081
(R.H.PURAM) 		0201029000NRG25220420240620927 22/04/2024 Krishnamma 0201029WL015449 Krishnamma 00684 APGV0001163 964 964 Processed 01/05/2024 3417943140 Mrs POLAKI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-030-035/020083
(R.H.PURAM) 		0201029000NRG25220420240620929 22/04/2024 Balaratnam 0201029WL015449 Balaratnam 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943445 Mrs YENNI BALARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhabommali AP-01-029-030-035/020083
(R.H.PURAM) 		0201029000NRG25220420240620928 22/04/2024 Suryanarayana 0201029WL015449 Suryanarayana 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417943444 YENNI SURYANARAYANA UNION BANK OF INDIA(508500)
662 Santhabommali AP-01-029-030-035/020084
(R.H.PURAM) 		0201029000NRG25220420240620930 22/04/2024 Barikivadu 0201029WL015449 Barikivadu 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943132 Mr YENNI BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-030-035/020084
(R.H.PURAM) 		0201029000NRG25220420240620931 22/04/2024 Varalakshmi 0201029WL015449 Varalakshmi 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943131 Mrs YENNI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-030-035/020085
(R.H.PURAM) 		0201029000NRG25220420240620933 22/04/2024 Dhanalakshmi 0201029WL015449 Dhanalakshmi 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943133 Mrs YENNI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-030-035/020085
(R.H.PURAM) 		0201029000NRG25220420240620932 22/04/2024 Sasibhushanarao 0201029WL015449 Sasibhushanarao 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943134 Mr YENNISESHI BHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-030-035/020086
(R.H.PURAM) 		0201029000NRG25220420240620935 22/04/2024 Pavani 0201029WL015449 Pavani 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417943127 POLAKI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Santhabommali AP-01-029-030-035/020087
(R.H.PURAM) 		0201029000NRG25220420240620936 22/04/2024 Bhaskararao 0201029WL015449 Bhaskararao 00684 APGV0001163 723 723 Processed 01/05/2024 3417943184 Mr YENNI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-030-035/020092
(R.H.PURAM) 		0201029000NRG25220420240620938 22/04/2024 Krishnarao 0201029WL015449 Krishnarao 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943175 Mr YABAJI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhabommali AP-01-029-030-035/020092
(R.H.PURAM) 		0201029000NRG25220420240620939 22/04/2024 Ramulamma 0201029WL015449 Ramulamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943176 Mrs YABAJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-030-035/020093
(R.H.PURAM) 		0201029000NRG25220420240620941 22/04/2024 Jagadiswari 0201029WL015449 Jagadiswari 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943018 Mrs YARABATI JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-030-035/020093
(R.H.PURAM) 		0201029000NRG25220420240620940 22/04/2024 YARABATI JAGGARAO 0201029WL015449 YARABATI JAGGARAO 00684 APGV0001163 1205 1205 Processed 30/04/2024 3417943019 YARABATI JAGGA RAO UNION BANK OF INDIA(508500)
672 Santhabommali AP-01-029-030-035/020094
(R.H.PURAM) 		0201029000NRG25220420240620942 22/04/2024 Anusoya 0201029WL015449 Anusoya 00684 APGV0001163 964 964 Processed 01/05/2024 3417943041 Mrs LAVETI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Santhabommali AP-01-029-030-035/020095
(R.H.PURAM) 		0201029000NRG25220420240620943 22/04/2024 Savitri 0201029WL015449 Savitri 00684 APGV0001163 964 964 Processed 01/05/2024 3417942735 Mrs LAVETI SAVITRI W O JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-030-035/020097
(R.H.PURAM) 		0201029000NRG25220420240620944 22/04/2024 Balaraju 0201029WL015449 Balaraju 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943030 Mr YENNI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhabommali AP-01-029-030-035/020097
(R.H.PURAM) 		0201029000NRG25220420240620945 22/04/2024 Sujatha 0201029WL015449 Sujatha 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943037 Mrs YENNI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Santhabommali AP-01-029-030-035/020101
(R.H.PURAM) 		0201029000NRG25220420240620946 22/04/2024 Pagadalamma 0201029WL015449 Pagadalamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943141 Mrs URJANA PAGADALAMMAW O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhabommali AP-01-029-030-035/020103
(R.H.PURAM) 		0201029000NRG25220420240620947 22/04/2024 Radha 0201029WL015449 Radha 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417943040 YENNI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Santhabommali AP-01-029-030-035/020106
(R.H.PURAM) 		0201029000NRG25220420240620948 22/04/2024 Adinarayana 0201029WL015449 Adinarayana 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943034 Mr YENNI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhabommali AP-01-029-030-035/020106
(R.H.PURAM) 		0201029000NRG25220420240620949 22/04/2024 Garikamma 0201029WL015449 Garikamma 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943047 Mrs YENNI GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhabommali AP-01-029-030-035/020108
(R.H.PURAM) 		0201029000NRG25220420240620950 22/04/2024 Mohanarao 0201029WL015449 Mohanarao 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943171 Mr MOHANRAO MIRABILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-030-035/020109
(R.H.PURAM) 		0201029000NRG25220420240620951 22/04/2024 Bhaskararao 0201029WL015449 Bhaskararao 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417942692 YENNI BHASKARA RAO CANARA BANK(508532)
682 Santhabommali AP-01-029-030-035/020111
(R.H.PURAM) 		0201029000NRG25220420240620952 22/04/2024 Kantamma 0201029WL015449 Kantamma 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943039 Mrs YENNI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-030-035/020117
(R.H.PURAM) 		0201029000NRG25220420240620953 22/04/2024 Narayanarao 0201029WL015449 Narayanarao 00684 APGV0001163 964 964 Processed 01/05/2024 3417943436 Mr YENNI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-030-035/020120
(R.H.PURAM) 		0201029000NRG25220420240620955 22/04/2024 Sanyasamma 0201029WL015449 Sanyasamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942686 Mrs POLAKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-030-035/020121
(R.H.PURAM) 		0201029000NRG25220420240620956 22/04/2024 SARSWTHIAMMA YENNE 0201029WL015449 SARSWTHIAMMA YENNE 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943025 Mrs YENNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-030-035/020125
(R.H.PURAM) 		0201029000NRG25220420240620958 22/04/2024 Sundaramma 0201029WL015449 Sundaramma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943126 Mrs JONNA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhabommali AP-01-029-030-035/020126
(R.H.PURAM) 		0201029000NRG25220420240620959 22/04/2024 Duryodhanarao 0201029WL015449 Duryodhanarao 00684 APGV0001163 964 964 Processed 01/05/2024 3417943043 Mr YENNI DURYODHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhabommali AP-01-029-030-035/020126
(R.H.PURAM) 		0201029000NRG25220420240620960 22/04/2024 savitri 0201029WL015449 savitri 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943089 Mrs YENNE SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-030-035/020135
(R.H.PURAM) 		0201029000NRG25220420240620961 22/04/2024 AKALI APPARAO 0201029WL015449 AKALI APPARAO 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943051 Mr AKALI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhabommali AP-01-029-030-035/020137
(R.H.PURAM) 		0201029000NRG25220420240620962 22/04/2024 Ramanamurty 0201029WL015449 Ramanamurty 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942718 Mr MUNJU RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-030-035/020139
(R.H.PURAM) 		0201029000NRG25220420240620963 22/04/2024 Chandrudu 0201029WL015449 Chandrudu 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943122 Mr YENNI CHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-030-035/020139
(R.H.PURAM) 		0201029000NRG25220420240620964 22/04/2024 Garikamma 0201029WL015449 Garikamma 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943135 Mrs YENNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-030-035/020143
(R.H.PURAM) 		0201029000NRG25220420240620966 22/04/2024 Prasadarao 0201029WL015449 Prasadarao 00684 APGV0001163 723 723 Processed 01/05/2024 3417943183 Mr YENNI PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-030-035/020148
(R.H.PURAM) 		0201029000NRG25220420240620968 22/04/2024 Varam 0201029WL015449 Varam 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943173 Mrs CHALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhabommali AP-01-029-030-035/020153
(R.H.PURAM) 		0201029000NRG25220420240620969 22/04/2024 Karremma 0201029WL015449 Karremma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943042 Mrs POLAKI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-030-035/020154
(R.H.PURAM) 		0201029000NRG25220420240620971 22/04/2024 Thulasamma 0201029WL015449 Thulasamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943130 Mrs VADAVALASA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-030-035/020154
(R.H.PURAM) 		0201029000NRG25220420240620970 22/04/2024 Veeranna 0201029WL015449 Veeranna 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943125 Mr VADAVALASA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-030-035/020156
(R.H.PURAM) 		0201029000NRG25220420240620973 22/04/2024 Chinnammadu 0201029WL015449 Chinnammadu 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943129 Mrs POLAKI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhabommali AP-01-029-030-035/020156
(R.H.PURAM) 		0201029000NRG25220420240620972 22/04/2024 Ramarao 0201029WL015449 Ramarao 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943128 Mr POLAKI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhabommali AP-01-029-030-035/020157
(R.H.PURAM) 		0201029000NRG25220420240620974 22/04/2024 Satyam 0201029WL015449 Satyam 00684 APGV0001163 482 482 Processed 01/05/2024 3417943265 Mr YENNI SATYM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Santhabommali AP-01-029-030-035/020158
(R.H.PURAM) 		0201029000NRG25220420240620975 22/04/2024 Mahalaxmi 0201029WL015449 Mahalaxmi 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943137 Mrs YENNI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhabommali AP-01-029-030-035/020159
(R.H.PURAM) 		0201029000NRG25220420240620976 22/04/2024 Chinnodu 0201029WL015449 Chinnodu 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943438 Mr YENNI CHINNAUADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-030-035/020159
(R.H.PURAM) 		0201029000NRG25220420240620977 22/04/2024 JAYAMMA YENNI 0201029WL015449 JAYAMMA YENNI 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943437 Ms JAYAMMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhabommali AP-01-029-030-035/020162
(R.H.PURAM) 		0201029000NRG25220420240620978 22/04/2024 Kalidasu 0201029WL015449 Kalidasu 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943028 Mr YENNI KALIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhabommali AP-01-029-030-035/020163
(R.H.PURAM) 		0201029000NRG25220420240620980 22/04/2024 Satyam 0201029WL015449 Satyam 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943172 Mr YANNI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhabommali AP-01-029-030-035/020164
(R.H.PURAM) 		0201029000NRG25220420240620981 22/04/2024 Kashamma 0201029WL015449 Kashamma 00684 APGV0001163 964 964 Processed 30/04/2024 3417943026 MISS YARABATI KASHAMMA STATE BANK OF INDIA(508548)
707 Santhabommali AP-01-029-030-035/020165
(R.H.PURAM) 		0201029000NRG25220420240620982 22/04/2024 Suramma 0201029WL015449 Suramma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942744 Mrs RATTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-030-035/020166
(R.H.PURAM) 		0201029000NRG25220420240620983 22/04/2024 Saraswathi 0201029WL015449 Saraswathi 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943052 Mrs TADELA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-030-035/020168
(R.H.PURAM) 		0201029000NRG25220420240620984 22/04/2024 Baalayya 0201029WL015449 Baalayya 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943138 Mr YABAJI BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhabommali AP-01-029-030-035/020168
(R.H.PURAM) 		0201029000NRG25220420240620985 22/04/2024 Hymavathi 0201029WL015449 Hymavathi 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943139 Mrs YABAJI HAIMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-030-035/020176
(R.H.PURAM) 		0201029000NRG25220420240620988 22/04/2024 Dilleswari 0201029WL015449 Dilleswari 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417942741 Mrs TADELA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Santhabommali AP-01-029-030-035/020176
(R.H.PURAM) 		0201029000NRG25220420240620987 22/04/2024 Narasimhamurty 0201029WL015449 Narasimhamurty 00684 APGV0001163 723 723 Processed 01/05/2024 3417943120 Mrs NARASIMHA TADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhabommali AP-01-029-030-035/020180
(R.H.PURAM) 		0201029000NRG25220420240620989 22/04/2024 Simhachalam 0201029WL015449 Simhachalam 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943035 Mr RAJAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhabommali AP-01-029-030-035/020180
(R.H.PURAM) 		0201029000NRG25220420240620990 22/04/2024 Tavitamma 0201029WL015449 Tavitamma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943036 Mrs RAJAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhabommali AP-01-029-030-035/020183
(R.H.PURAM) 		0201029000NRG25220420240620991 22/04/2024 mahalakshmi 0201029WL015449 mahalakshmi 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943048 Mrs POLAKI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhabommali AP-01-029-030-035/020184
(R.H.PURAM) 		0201029000NRG25220420240620992 22/04/2024 APPALANARASAMMA POLAKI 0201029WL015449 APPALANARASAMMA POLAKI 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943121 Mrs APPALANARASAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhabommali AP-01-029-030-035/020188
(R.H.PURAM) 		0201029000NRG25220420240620993 22/04/2024 Polinaidu 0201029WL015449 Polinaidu 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417943029 MR POLINAIDU YENNE STATE BANK OF INDIA(508548)
718 Santhabommali AP-01-029-030-035/020189
(R.H.PURAM) 		0201029000NRG25220420240620994 22/04/2024 Mallesu 0201029WL015449 Mallesu 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943148 Mr MALLASU YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-030-035/020189
(R.H.PURAM) 		0201029000NRG25220420240620995 22/04/2024 Savitramma 0201029WL015449 Savitramma 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942746 Mrs YENNI SAVITRAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhabommali AP-01-029-030-035/020192
(R.H.PURAM) 		0201029000NRG25220420240620996 22/04/2024 appanna 0201029WL015449 appanna 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942906 POLAKI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Santhabommali AP-01-029-030-035/020195
(R.H.PURAM) 		0201029000NRG25220420240620998 22/04/2024 kumari 0201029WL015449 kumari 00684 APGV0001163 964 964 Processed 01/05/2024 3417943180 Mrs POLAKI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Santhabommali AP-01-029-030-035/020195
(R.H.PURAM) 		0201029000NRG25220420240620997 22/04/2024 Ramprasad 0201029WL015449 Ramprasad 00684 APGV0001163 964 964 Processed 01/05/2024 3417943179 Mr POLAKI RAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Santhabommali AP-01-029-030-035/020199
(R.H.PURAM) 		0201029000NRG25220420240620999 22/04/2024 Rajeswari 0201029WL015449 Rajeswari 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943050 Mrs ANUPOJU RAJEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-030-035/020199
(R.H.PURAM) 		0201029000NRG25220420240621000 22/04/2024 sarada 0201029WL015449 sarada 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417943439 ANUPOJU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Santhabommali AP-01-029-030-035/020200
(R.H.PURAM) 		0201029000NRG25220420240621001 22/04/2024 YENNI SHESHAGIRIRAO 0201029WL015449 YENNI SHESHAGIRIRAO 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943031 Mr YENNI SHESHAGIRIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhabommali AP-01-029-030-035/020204
(R.H.PURAM) 		0201029000NRG25220420240621002 22/04/2024 mohanarao 0201029WL015449 mohanarao 00684 APGV0001163 964 964 Processed 30/04/2024 3417943017 MR MOHAN RAO Y STATE BANK OF INDIA(508548)
727 Santhabommali AP-01-029-030-035/020205
(R.H.PURAM) 		0201029000NRG25220420240621004 22/04/2024 balaraju 0201029WL015449 balaraju 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943023 Mr TADALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Santhabommali AP-01-029-030-035/020205
(R.H.PURAM) 		0201029000NRG25220420240621003 22/04/2024 lakshmi 0201029WL015449 lakshmi 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942693 Mrs TADELA LAXMI INDIAN BANK(607105)
729 Santhabommali AP-01-029-030-035/020208
(R.H.PURAM) 		0201029000NRG25220420240621005 22/04/2024 DOLA RAVANAMMA 0201029WL015449 DOLA RAVANAMMA 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942907 Mrs Dola RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhabommali AP-01-029-030-035/020215
(R.H.PURAM) 		0201029000NRG25220420240621007 22/04/2024 neelaveni 0201029WL015449 neelaveni 00684 APGV0001163 482 482 Processed 01/05/2024 3417943159 Mr BOMMALI NEELAVENI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhabommali AP-01-029-030-035/020216
(R.H.PURAM) 		0201029000NRG25220420240621008 22/04/2024 Bujji 0201029WL015449 Bujji 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417943038 YENNI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Santhabommali AP-01-029-030-035/020217
(R.H.PURAM) 		0201029000NRG25220420240621009 22/04/2024 raghupati 0201029WL015449 raghupati 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943044 Mr YENNE RAGUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhabommali AP-01-029-030-035/020218
(R.H.PURAM) 		0201029000NRG25220420240621011 22/04/2024 geetarani 0201029WL015449 geetarani 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943123 Mrs YENNI GEETHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhabommali AP-01-029-030-035/020218
(R.H.PURAM) 		0201029000NRG25220420240621010 22/04/2024 Shanmukharao 0201029WL015449 Shanmukharao 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417943124 Mr YENNI SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Santhabommali AP-01-029-030-035/020220
(R.H.PURAM) 		0201029000NRG25220420240621012 22/04/2024 yarrayya 0201029WL015449 yarrayya 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417942675 Mr YABAJI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhabommali AP-01-029-030-035/020231
(R.H.PURAM) 		0201029000NRG25220420240621013 22/04/2024 ammayamma 0201029WL015449 ammayamma 00684 APGV0001163 1205 1205 Processed 01/05/2024 3417943446 Mrs TADELA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-030-035/020231
(R.H.PURAM) 		0201029000NRG25220420240621014 22/04/2024 krishnarao 0201029WL015449 krishnarao 00684 APGV0001163 1446 1446 Processed 30/04/2024 3417942687 TADELA KRISHNA RAO UNION BANK OF INDIA(508500)
738 Santhabommali AP-01-029-030-035/030001
(R.H.PURAM) 		0201029000NRG25220420240619759 22/04/2024 Veeramma 0201029WL015439 Veeramma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942745 Mrs KARRI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhabommali AP-01-029-030-035/030002
(R.H.PURAM) 		0201029000NRG25220420240619760 22/04/2024 Adilakshmi 0201029WL015439 Adilakshmi 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417943187 Mrs PALINA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-030-035/030004
(R.H.PURAM) 		0201029000NRG25220420240619761 22/04/2024 Kantarao 0201029WL015439 Kantarao 00684 APGV0001163 1210 1210 Processed 30/04/2024 3417943259 Mr PALINA KANTARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
741 Santhabommali AP-01-029-030-035/030004
(R.H.PURAM) 		0201029000NRG25220420240619762 22/04/2024 Puspamma 0201029WL015439 Puspamma 00684 APGV0001163 242 242 Processed 01/05/2024 3417943305 Mrs PALINA PUSAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhabommali AP-01-029-030-035/030005
(R.H.PURAM) 		0201029000NRG25220420240619763 22/04/2024 Akkamma 0201029WL015439 Akkamma 00684 APGV0001163 968 968 Processed 01/05/2024 3417942750 Mrs PALINA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhabommali AP-01-029-030-035/030005
(R.H.PURAM) 		0201029000NRG25220420240619764 22/04/2024 ramarao 0201029WL015439 ramarao 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942751 Mr PANINA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhabommali AP-01-029-030-035/030010
(R.H.PURAM) 		0201029000NRG25220420240619765 22/04/2024 Papamma 0201029WL015439 Papamma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942780 Mrs KARRI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhabommali AP-01-029-030-035/030012
(R.H.PURAM) 		0201029000NRG25220420240619766 22/04/2024 Ammanna 0201029WL015439 Ammanna 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942743 Mrs PALINA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-030-035/030013
(R.H.PURAM) 		0201029000NRG25220420240619767 22/04/2024 Mallamma 0201029WL015439 Mallamma 00684 APGV0001163 968 968 Processed 01/05/2024 3417943190 Mrs KARRI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhabommali AP-01-029-030-035/030015
(R.H.PURAM) 		0201029000NRG25220420240619768 22/04/2024 Buchamma 0201029WL015439 Buchamma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942749 Mrs PALINA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhabommali AP-01-029-030-035/030016
(R.H.PURAM) 		0201029000NRG25220420240619770 22/04/2024 ramayya 0201029WL015439 ramayya 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942775 Mr PALINA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-030-035/030016
(R.H.PURAM) 		0201029000NRG25220420240619769 22/04/2024 Reyyamma 0201029WL015439 Reyyamma 00684 APGV0001163 968 968 Processed 01/05/2024 3417942753 Mrs PALINA REYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhabommali AP-01-029-030-035/030017
(R.H.PURAM) 		0201029000NRG25220420240619771 22/04/2024 Anusoyamma 0201029WL015439 Anusoyamma 00684 APGV0001163 968 968 Processed 01/05/2024 3417943157 Mrs PALINA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhabommali AP-01-029-030-035/030017
(R.H.PURAM) 		0201029000NRG25220420240619772 22/04/2024 Palina Sai Kumar 0201029WL015439 Palina Sai Kumar 00684 APGV0001163 484 484 Rejected 30/04/2024 3417942733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 Santhabommali AP-01-029-030-035/030018
(R.H.PURAM) 		0201029000NRG25220420240619773 22/04/2024 Polamma 0201029WL015439 Polamma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417943155 Mrs PALINA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhabommali AP-01-029-030-035/030020
(R.H.PURAM) 		0201029000NRG25220420240619775 22/04/2024 Chellamma 0201029WL015439 Chellamma 00684 APGV0001163 968 968 Processed 01/05/2024 3417943260 Mrs KARRI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhabommali AP-01-029-030-035/030020
(R.H.PURAM) 		0201029000NRG25220420240619774 22/04/2024 Veeraswamy 0201029WL015439 Veeraswamy 00684 APGV0001163 1210 1210 Rejected 30/04/2024 3417943154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 Santhabommali AP-01-029-030-035/030021
(R.H.PURAM) 		0201029000NRG25220420240619777 22/04/2024 Gouramma 0201029WL015439 Gouramma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942752 Mrs KARRI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhabommali AP-01-029-030-035/030022
(R.H.PURAM) 		0201029000NRG25220420240619778 22/04/2024 Adinarayana 0201029WL015439 Adinarayana 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417943189 Mr KARRI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhabommali AP-01-029-030-035/030022
(R.H.PURAM) 		0201029000NRG25220420240619779 22/04/2024 Chinnamma 0201029WL015439 Chinnamma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417943150 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhabommali AP-01-029-030-035/030022
(R.H.PURAM) 		0201029000NRG25220420240619780 22/04/2024 Suramma 0201029WL015439 Suramma 00684 APGV0001163 968 968 Processed 01/05/2024 3417943153 Mrs KARRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhabommali AP-01-029-030-035/030024
(R.H.PURAM) 		0201029000NRG25220420240619781 22/04/2024 Krishnarao 0201029WL015439 Krishnarao 00684 APGV0001163 968 968 Processed 01/05/2024 3417943188 Mr KARRI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhabommali AP-01-029-030-035/030024
(R.H.PURAM) 		0201029000NRG25220420240619782 22/04/2024 Saraswathi 0201029WL015439 Saraswathi 00684 APGV0001163 968 968 Rejected 30/04/2024 3417943152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 Santhabommali AP-01-029-030-035/030026
(R.H.PURAM) 		0201029000NRG25220420240619783 22/04/2024 Gavaramma 0201029WL015439 Gavaramma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417943151 Mrs PALINA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Santhabommali AP-01-029-030-035/030027
(R.H.PURAM) 		0201029000NRG25220420240619785 22/04/2024 Tulasamma 0201029WL015439 Tulasamma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942776 Mrs KARRI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Santhabommali AP-01-029-030-035/030030
(R.H.PURAM) 		0201029000NRG25220420240619787 22/04/2024 kalyani 0201029WL015439 kalyani 00684 APGV0001163 968 968 Processed 01/05/2024 3417943160 Mrs KARRI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhabommali AP-01-029-030-035/030031
(R.H.PURAM) 		0201029000NRG25220420240619789 22/04/2024 Yashodamma 0201029WL015439 Yashodamma 00684 APGV0001163 968 968 Processed 01/05/2024 3417943161 Mrs PALINA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-030-035/030033
(R.H.PURAM) 		0201029000NRG25220420240619792 22/04/2024 Appamma 0201029WL015439 Appamma 00684 APGV0001163 1210 1210 Processed 30/04/2024 3417942910 Mrs APPAMMA PALINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
766 Santhabommali AP-01-029-030-035/030033
(R.H.PURAM) 		0201029000NRG25220420240619790 22/04/2024 Chinnayya 0201029WL015439 Chinnayya 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942773 Mr PALINA CHINAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-030-035/030033
(R.H.PURAM) 		0201029000NRG25220420240619791 22/04/2024 Karremma 0201029WL015439 Karremma 00684 APGV0001163 968 968 Processed 01/05/2024 3417942772 Mrs PALINA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhabommali AP-01-029-030-035/030035
(R.H.PURAM) 		0201029000NRG25220420240619793 22/04/2024 Appamma 0201029WL015439 Appamma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417943156 Mrs KARRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhabommali AP-01-029-030-035/030035
(R.H.PURAM) 		0201029000NRG25220420240619794 22/04/2024 Gangayya 0201029WL015439 Gangayya 00684 APGV0001163 968 968 Processed 01/05/2024 3417943307 Mr KARRI GANGAYYA SO MALLESU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhabommali AP-01-029-030-035/030035
(R.H.PURAM) 		0201029000NRG25220420240619795 22/04/2024 hemalata 0201029WL015439 hemalata 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417943306 Mrs KARRI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhabommali AP-01-029-030-035/030036
(R.H.PURAM) 		0201029000NRG25220420240619797 22/04/2024 Jayamma 0201029WL015439 Jayamma 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417942742 Mrs PALINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhabommali AP-01-029-030-035/030039
(R.H.PURAM) 		0201029000NRG25220420240620197 22/04/2024 Hemavathi 0201029WL015443 Hemavathi 00684 APGV0001163 1225 1225 Processed 01/05/2024 3417943181 Mrs YADLA HEMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhabommali AP-01-029-030-035/030040
(R.H.PURAM) 		0201029000NRG25220420240620200 22/04/2024 mahalaxmi 0201029WL015443 mahalaxmi 00684 APGV0001163 1470 1470 Processed 01/05/2024 3417942688 Mrs CHINTHADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhabommali AP-01-029-030-035/030040
(R.H.PURAM) 		0201029000NRG25220420240620199 22/04/2024 Papamma 0201029WL015443 Papamma 00684 APGV0001163 1470 1470 Processed 01/05/2024 3417942747 Mrs CHINTADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhabommali AP-01-029-030-035/030041
(R.H.PURAM) 		0201029000NRG25220420240620201 22/04/2024 Lakshmanarao 0201029WL015443 Lakshmanarao 00684 APGV0001163 980 980 Processed 30/04/2024 3417942748 MR LAXMANA RAO CHINTADA STATE BANK OF INDIA(508548)
776 Santhabommali AP-01-029-030-035/030045
(R.H.PURAM) 		0201029000NRG25220420240620204 22/04/2024 Gouramma 0201029WL015443 Gouramma 00684 APGV0001163 1470 1470 Processed 01/05/2024 3417943081 Mrs YADLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhabommali AP-01-029-030-035/030046
(R.H.PURAM) 		0201029000NRG25220420240620205 22/04/2024 Chinnarao 0201029WL015443 Chinnarao 00684 APGV0001163 1470 1470 Processed 01/05/2024 3417943085 Mr YADLA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhabommali AP-01-029-030-035/030050
(R.H.PURAM) 		0201029000NRG25220420240619799 22/04/2024 Savarayya 0201029WL015439 Savarayya 00684 APGV0001163 1210 1210 Processed 01/05/2024 3417943261 Mr PALINA SAYARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhabommali AP-01-029-030-035/030050
(R.H.PURAM) 		0201029000NRG25220420240619800 22/04/2024 Tulasamma 0201029WL015439 Tulasamma 00684 APGV0001163 242 242 Processed 01/05/2024 3417942774 Mrs KARRI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhabommali AP-01-029-030-035/20232
(R.H.PURAM) 		0201029000NRG25220420240621015 22/04/2024 YENNI KRISHNA RAO 0201029WL015449 YENNI KRISHNA RAO 00684 APGV0001163 1446 1446 Processed 01/05/2024 3417942726 Mr YENNI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 251245 251245
781 Santhabommali AP-01-029-008-011/010100
(YAMALAPETA) 		0201029000NRG25220420240558923 22/04/2024 sahukari sarojini 0201029WL014834 sahukari sarojini 00684 APGV0001194 1100 1100 Processed 01/05/2024 3417943054 Mrs Sahukari Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhabommali AP-01-029-008-011/010100
(YAMALAPETA) 		0201029000NRG25220420240558922 22/04/2024 Sankararao 0201029WL014834 Sankararao 00684 APGV0001194 1100 1100 Processed 01/05/2024 3417943073 Mr Sahukari Shankararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhabommali AP-01-029-008-011/010146
(YAMALAPETA) 		0201029000NRG25220420240558959 22/04/2024 Chilakamma 0201029WL014834 Chilakamma 00684 APGV0001194 1320 1320 Processed 01/05/2024 3417943076 Mrs PARAPATI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Santhabommali AP-01-029-008-011/010146
(YAMALAPETA) 		0201029000NRG25220420240558958 22/04/2024 Gouriswari 0201029WL014834 Gouriswari 00684 APGV0001194 1100 1100 Processed 30/04/2024 3417943057 MRS PARAPATI GOWREESWARI STATE BANK OF INDIA(508548)
785 Santhabommali AP-01-029-008-011/010148
(YAMALAPETA) 		0201029000NRG25220420240558962 22/04/2024 Ganapathi 0201029WL014834 Ganapathi 00684 APGV0001194 440 440 Processed 01/05/2024 3417943074 Mr Sahukari Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Santhabommali AP-01-029-008-011/010178
(YAMALAPETA) 		0201029000NRG25220420240558991 22/04/2024 Sahukari Raju 0201029WL014834 Sahukari Raju 00684 APGV0001194 1100 1100 Processed 01/05/2024 3417943056 Mrs Sahukari Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Santhabommali AP-01-029-008-011/010181
(YAMALAPETA) 		0201029000NRG25220420240558995 22/04/2024 Boddemma 0201029WL014834 Boddemma 00684 APGV0001194 1320 1320 Processed 01/05/2024 3417943078 Mrs GINNI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Santhabommali AP-01-029-008-011/010182
(YAMALAPETA) 		0201029000NRG25220420240558996 22/04/2024 Kanakaraju 0201029WL014834 Kanakaraju 00684 APGV0001194 1320 1320 Processed 01/05/2024 3417943055 Mr Mudili Kanakaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Santhabommali AP-01-029-008-011/010183
(YAMALAPETA) 		0201029000NRG25220420240558997 22/04/2024 Neelaveni 0201029WL014834 Neelaveni 00684 APGV0001194 1320 1320 Processed 01/05/2024 3417943072 Mrs NEELAVENI MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Santhabommali AP-01-029-008-011/010195
(YAMALAPETA) 		0201029000NRG25220420240559012 22/04/2024 VEDHAVATHI 0201029WL014834 VEDHAVATHI 00684 APGV0001194 1320 1320 Processed 01/05/2024 3417943075 Mrs MUDIRI VEDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Santhabommali AP-01-029-008-011/010315
(YAMALAPETA) 		0201029000NRG25220420240559085 22/04/2024 Parapati Jayalaxmi 0201029WL014834 Parapati Jayalaxmi 00684 APGV0001194 1320 1320 Processed 30/04/2024 3417942720 MRS PARAPATI JAYALAXMI STATE BANK OF INDIA(508548)
792 Santhabommali AP-01-029-008-011/10340
(YAMALAPETA) 		0201029000NRG25220420240559106 22/04/2024 Routhu Durgarao 0201029WL014834 Routhu Durgarao 00684 APGV0001194 1320 1320 Processed 30/04/2024 3417942713 MR DURGA RAO ROUTHU STATE BANK OF INDIA(508548)
793 Santhabommali AP-01-029-008-011/10340
(YAMALAPETA) 		0201029000NRG25220420240559105 22/04/2024 Routhu Hemalatha 0201029WL014834 Routhu Hemalatha 00684 APGV0001194 1320 1320 Processed 30/04/2024 3417942714 MRS HEMALATHA ROUTHU STATE BANK OF INDIA(508548)
794 Santhabommali AP-01-029-008-011/10348
(YAMALAPETA) 		0201029000NRG25220420240559113 22/04/2024 Mordhalai Giribabu 0201029WL014834 Mordhalai Giribabu 00684 APGV0001194 1320 1320 Processed 30/04/2024 3417942724 MR MORDHALAI GIRIBABU STATE BANK OF INDIA(508548)
795 Santhabommali AP-01-029-008-011/10348
(YAMALAPETA) 		0201029000NRG25220420240559112 22/04/2024 Mordhalai Gowri 0201029WL014834 Mordhalai Gowri 00684 APGV0001194 1100 1100 Processed 30/04/2024 3417942723 MISS GOWRI SOTTA STATE BANK OF INDIA(508548)
SubTotal 17820 17820
Total 932985 932985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_220424APB_FTO_12085 Bank of India BKID0005668 Tekkali 1500
2 Santhabommali AP0201029_220424APB_FTO_12085 Canara Bank CNRB0001837 SRIKAKULAM 1470
3 Santhabommali AP0201029_220424APB_FTO_12085 Canara Bank CNRB0004563 TEKKALI 6750
4 Santhabommali AP0201029_220424APB_FTO_12085 District Cooperative Central Bank APBL0001004 Kotabommali 1100
5 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 17333
6 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0000966 TEKKALI 19194
7 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0001006 PALASA 1100
8 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 1240
9 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 29899
10 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0002767 NAUPADA 70944
11 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1240
12 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 3300
13 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0016958 NANDIGAM 1320
14 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 4503
15 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0018896 POLAKI 1512
16 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0018986 SAIRIGAM 1250
17 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1691
18 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0021254 TEKKALI 11872
19 Santhabommali AP0201029_220424APB_FTO_12085 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 1219
20 Santhabommali AP0201029_220424APB_FTO_12085 UNION BANK OF INDIA UBIN0557366 PALASA 1240
21 Santhabommali AP0201029_220424APB_FTO_12085 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1100
22 Santhabommali AP0201029_220424APB_FTO_12085 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1100
23 Santhabommali AP0201029_220424APB_FTO_12085 UNION BANK OF INDIA UBIN0805629 TEKKALI 9276
24 Santhabommali AP0201029_220424APB_FTO_12085 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 260040
25 Santhabommali AP0201029_220424APB_FTO_12085 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 20723
26 Santhabommali AP0201029_220424APB_FTO_12085 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1446
27 Santhabommali AP0201029_220424APB_FTO_12085 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 1100
28 Santhabommali AP0201029_220424APB_FTO_12085 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 103274
29 Santhabommali AP0201029_220424APB_FTO_12085 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 86184
30 Santhabommali AP0201029_220424APB_FTO_12085 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 251245
31 Santhabommali AP0201029_220424APB_FTO_12085 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 17820

Download In Excel