Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:50 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_300424APB_FTO_19960
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 Santhakaviti AP-01-010-031-045/010942
() 		0201010000NRG25300420241139975 30/04/2024 Narayanarao 0201010WL025352 Narayanarao 00177 IOBA0000361 1134 1134 Processed 05/05/2024 3666264756 KARRI THIRUPATHI RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
2 Santhakaviti AP-01-010-031-045/040539
() 		0201010000NRG25300420241140690 30/04/2024 ramana 0201010WL025354 ramana 00415 SBIN0000919 1476 1476 Processed 05/05/2024 3666265493 PANDRANKI RAMANA UNION BANK OF INDIA(508500)
SubTotal 1476 1476
3 Santhakaviti AP-01-010-031-045/040411
() 		0201010000NRG25300420241140603 30/04/2024 balakristna 0201010WL025354 balakristna 00415 SBIN0001586 984 984 Processed 05/05/2024 3666265448 MR PANDRANKI BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 984 984
4 Santhakaviti AP-01-010-031-045/010113
() 		0201010000NRG25300420241138135 30/04/2024 Narayanarao 0201010WL025333 Narayanarao 00415 SBIN0002785 1446 1446 Processed 05/05/2024 3666264951 MR NARAYANA RAO PALAVALASA STATE BANK OF INDIA(508548)
5 Santhakaviti AP-01-010-031-045/010511
() 		0201010000NRG25300420241139883 30/04/2024 Eswararao 0201010WL025352 Eswararao 00415 SBIN0002785 453 453 Processed 05/05/2024 3666264986 MR ESWARARAO CHANDAKA STATE BANK OF INDIA(508548)
6 Santhakaviti AP-01-010-031-045/010621
() 		0201010000NRG25300420241139904 30/04/2024 Vykuntarao 0201010WL025352 Vykuntarao 00415 SBIN0002785 1360 1360 Processed 05/05/2024 3666264950 BURADA VYKUNTA RAO UNION BANK OF INDIA(508500)
7 Santhakaviti AP-01-010-031-045/010624
() 		0201010000NRG25300420241139910 30/04/2024 Gurinaidu 0201010WL025352 Gurinaidu 00415 SBIN0002785 907 907 Processed 05/05/2024 3666264949 MR GURU NAIDU YENDAVA STATE BANK OF INDIA(508548)
8 Santhakaviti AP-01-010-031-045/010859
() 		0201010000NRG25300420241139958 30/04/2024 rambabu 0201010WL025352 rambabu 00415 SBIN0002785 1360 1360 Processed 05/05/2024 3666265264 ATUKULLA RAMBABU UNION BANK OF INDIA(508500)
9 Santhakaviti AP-01-010-031-045/010874
() 		0201010000NRG25300420241139962 30/04/2024 BURADA POLINAIDU 0201010WL025352 BURADA POLINAIDU 00415 SBIN0002785 227 227 Processed 05/05/2024 3666265540 BURADA POLI NAIDU INDIAN OVERSEAS BANK(508541)
10 Santhakaviti AP-01-010-031-045/011322
() 		0201010000NRG25300420241140067 30/04/2024 Dharmarao 0201010WL025352 Dharmarao 00415 SBIN0002785 907 907 Processed 05/05/2024 3666265437 MRS DHANUNJAYA YANDAVA STATE BANK OF INDIA(508548)
11 Santhakaviti AP-01-010-031-045/011539
() 		0201010000NRG25300420241138176 30/04/2024 esubabu 0201010WL025333 esubabu 00415 SBIN0002785 723 723 Processed 05/05/2024 3666265461 RAJAPU YESU UNION BANK OF INDIA(508500)
12 Santhakaviti AP-01-010-031-045/011616
() 		0201010000NRG25300420241140136 30/04/2024 appalanaidu 0201010WL025352 appalanaidu 00415 SBIN0002785 907 907 Processed 05/05/2024 3666264898 MR BURADA APPALA NAIDU STATE BANK OF INDIA(508548)
13 Santhakaviti AP-01-010-031-045/011697
() 		0201010000NRG25300420241140168 30/04/2024 Mahesh 0201010WL025352 Mahesh 00415 SBIN0002785 1134 1134 Processed 05/05/2024 3666264967 MRS THEDALA MAHESWARARAO STATE BANK OF INDIA(508548)
14 Santhakaviti AP-01-010-031-045/040049
() 		0201010000NRG25300420241140378 30/04/2024 giribabu 0201010WL025354 giribabu 00415 SBIN0002785 1230 1230 Processed 05/05/2024 3666265303 MR GIRI BABU PANDRANKI STATE BANK OF INDIA(508548)
15 Santhakaviti AP-01-010-031-045/040091
() 		0201010000NRG25300420241140393 30/04/2024 Sankararao 0201010WL025354 Sankararao 00415 SBIN0002785 246 246 Processed 05/05/2024 3666265492 MEESALA SANKARARAO UNION BANK OF INDIA(508500)
16 Santhakaviti AP-01-010-031-045/040111
() 		0201010000NRG25300420241140405 30/04/2024 Ramesh 0201010WL025354 Ramesh 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265302 MR RAM BABU PANDRANKI STATE BANK OF INDIA(508548)
17 Santhakaviti AP-01-010-031-045/040124
() 		0201010000NRG25300420241140410 30/04/2024 Tavitinaidu 0201010WL025354 Tavitinaidu 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265304 MR PANDRANKI THAVITINAIDU STATE BANK OF INDIA(508548)
18 Santhakaviti AP-01-010-031-045/040132
() 		0201010000NRG25300420241140414 30/04/2024 Narayana Rao 0201010WL025354 Narayana Rao 00415 SBIN0002785 492 492 Processed 05/05/2024 3666264974 URADANDA NARAYANARAO UNION BANK OF INDIA(508500)
19 Santhakaviti AP-01-010-031-045/040192
() 		0201010000NRG25300420241140451 30/04/2024 Seetalakshmi 0201010WL025354 Seetalakshmi 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265397 MISS SENAPATHI SEETHA LAXMI STATE BANK OF INDIA(508548)
20 Santhakaviti AP-01-010-031-045/040214
() 		0201010000NRG25300420241140460 30/04/2024 Rupa 0201010WL025354 Rupa 00415 SBIN0002785 492 492 Processed 05/05/2024 3666265449 MRS RUPAVATI PANDRANKI STATE BANK OF INDIA(508548)
21 Santhakaviti AP-01-010-031-045/040216
() 		0201010000NRG25300420241140466 30/04/2024 Rajeswararao 0201010WL025354 Rajeswararao 00415 SBIN0002785 246 246 Processed 05/05/2024 3666265452 KARNENA RAJESWARA RAO UNION BANK OF INDIA(508500)
22 Santhakaviti AP-01-010-031-045/040245
() 		0201010000NRG25300420241140486 30/04/2024 Karena rajasekhar 0201010WL025354 Karena rajasekhar 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265396 MR RAJASEKHAR KARNENA STATE BANK OF INDIA(508548)
23 Santhakaviti AP-01-010-031-045/040250
() 		0201010000NRG25300420241140489 30/04/2024 yugandhar 0201010WL025354 yugandhar 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265398 MR GUNUPURU YUGANDHAR STATE BANK OF INDIA(508548)
24 Santhakaviti AP-01-010-031-045/040256
() 		0201010000NRG25300420241140495 30/04/2024 Haribabu 0201010WL025354 Haribabu 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265391 MR ESARLA HARI BABU STATE BANK OF INDIA(508548)
25 Santhakaviti AP-01-010-031-045/040256
() 		0201010000NRG25300420241140496 30/04/2024 vasudevarao 0201010WL025354 vasudevarao 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265394 MR EESARLA VASUDEVA RAO STATE BANK OF INDIA(508548)
26 Santhakaviti AP-01-010-031-045/040312
() 		0201010000NRG25300420241140521 30/04/2024 Appalanaidu 0201010WL025354 Appalanaidu 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265479 MR KAMENA APPALANAIDU STATE BANK OF INDIA(508548)
27 Santhakaviti AP-01-010-031-045/040314
() 		0201010000NRG25300420241140524 30/04/2024 hemalatha 0201010WL025354 hemalatha 00415 SBIN0002785 1230 1230 Processed 05/05/2024 3666265395 MISS SANAPATHI HEMALATH STATE BANK OF INDIA(508548)
28 Santhakaviti AP-01-010-031-045/040323
() 		0201010000NRG25300420241140530 30/04/2024 santhosh kumar 0201010WL025354 santhosh kumar 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666264975 MR GUNUPURU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
29 Santhakaviti AP-01-010-031-045/040333
() 		0201010000NRG25300420241140536 30/04/2024 Kamesh 0201010WL025354 Kamesh 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265392 GUNUVURU KAMESWARA RAO UNION BANK OF INDIA(508500)
30 Santhakaviti AP-01-010-031-045/040357
() 		0201010000NRG25300420241140559 30/04/2024 appalanaidu 0201010WL025354 appalanaidu 00415 SBIN0002785 738 738 Processed 05/05/2024 3666265541 PANDRANKI APPALA NAIDU STATE BANK OF INDIA(508548)
31 Santhakaviti AP-01-010-031-045/040370
() 		0201010000NRG25300420241140568 30/04/2024 ramarao 0201010WL025354 ramarao 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666264973 PANDRANKI RAMARAO UNION BANK OF INDIA(508500)
32 Santhakaviti AP-01-010-031-045/040370
() 		0201010000NRG25300420241140566 30/04/2024 Suresh 0201010WL025354 Suresh 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265393 MR SURESH PANDRANKI STATE BANK OF INDIA(508548)
33 Santhakaviti AP-01-010-031-045/040380
() 		0201010000NRG25300420241140580 30/04/2024 Yernena Sivamani 0201010WL025354 Yernena Sivamani 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265529 MR SIVAMANI YERNENA STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-031-045/040393
() 		0201010000NRG25300420241140589 30/04/2024 Ramana 0201010WL025354 Ramana 00415 SBIN0002785 492 492 Processed 05/05/2024 3666265348 MR PANDRANKI RAMANA STATE BANK OF INDIA(508548)
35 Santhakaviti AP-01-010-031-045/040393
() 		0201010000NRG25300420241140591 30/04/2024 suresh 0201010WL025354 suresh 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265350 MR PANDRANKI SURESH STATE BANK OF INDIA(508548)
36 Santhakaviti AP-01-010-031-045/040396
() 		0201010000NRG25300420241140592 30/04/2024 Satish 0201010WL025354 Satish 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265349 MR GORLE SATISH STATE BANK OF INDIA(508548)
37 Santhakaviti AP-01-010-031-045/040501
() 		0201010000NRG25300420241140654 30/04/2024 sivakumar 0201010WL025354 sivakumar 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265347 SEPANA SIVANNANARAYANA UNION BANK OF INDIA(508500)
38 Santhakaviti AP-01-010-031-045/040515
() 		0201010000NRG25300420241140666 30/04/2024 yugandhar 0201010WL025354 yugandhar 00415 SBIN0002785 738 738 Processed 05/05/2024 3666265480 MR GODDU YUGANDHAR STATE BANK OF INDIA(508548)
39 Santhakaviti AP-01-010-031-045/040565
() 		0201010000NRG25300420241140709 30/04/2024 suresh 0201010WL025354 suresh 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265527 MR YERNENA SURESH STATE BANK OF INDIA(508548)
40 Santhakaviti AP-01-010-031-045/12011
() 		0201010000NRG25300420241140198 30/04/2024 SUBBARAO BOORADA 0201010WL025352 SUBBARAO BOORADA 00415 SBIN0002785 1360 1360 Processed 05/05/2024 3666265542 MRS SUBBARAO BOORAADA STATE BANK OF INDIA(508548)
41 Santhakaviti AP-01-010-031-045/40586
() 		0201010000NRG25300420241140720 30/04/2024 Pandranki Appalanaidu 0201010WL025354 Pandranki Appalanaidu 00415 SBIN0002785 1476 1476 Processed 05/05/2024 3666265502 PANDRANKI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 43256 43256
42 Santhakaviti AP-01-010-002-002/010467
() 		0201010000NRG25300420241132115 30/04/2024 Chandramma 0201010WL025197 Chandramma 00415 SBIN0002799 677 677 Processed 05/05/2024 3666265236 MRS CHANDRAMMA RUPITI STATE BANK OF INDIA(508548)
SubTotal 677 677
43 Santhakaviti AP-01-010-002-002/010005
() 		0201010000NRG25300420241131933 30/04/2024 Simhachalam 0201010WL025197 Simhachalam 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265193 Mrs BILLANI SIMHACHALAMW 0 APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Santhakaviti AP-01-010-002-002/010013
() 		0201010000NRG25300420241131938 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0006216 451 451 Processed 05/05/2024 3666265265 Mrs KESAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Santhakaviti AP-01-010-002-002/010024
() 		0201010000NRG25300420241131945 30/04/2024 Ankamma 0201010WL025197 Ankamma 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265209 MR BHYRI ANKAMMA STATE BANK OF INDIA(508548)
46 Santhakaviti AP-01-010-002-002/010025
() 		0201010000NRG25300420241131946 30/04/2024 Krishna 0201010WL025197 Krishna 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265207 MR KRISHNA KINJARAPU STATE BANK OF INDIA(508548)
47 Santhakaviti AP-01-010-002-002/010032
() 		0201010000NRG25300420241131949 30/04/2024 Asirayya 0201010WL025197 Asirayya 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666265192 MR REGIDI ASIRAYYA STATE BANK OF INDIA(508548)
48 Santhakaviti AP-01-010-002-002/010064
() 		0201010000NRG25300420241131964 30/04/2024 Neelaveni 0201010WL025197 Neelaveni 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666265278 Mrs CHINTA NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Santhakaviti AP-01-010-002-002/010154
() 		0201010000NRG25300420241132025 30/04/2024 Annapurna 0201010WL025197 Annapurna 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265219 Mrs LAVETI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Santhakaviti AP-01-010-002-002/010169
() 		0201010000NRG25300420241132030 30/04/2024 Durgamma 0201010WL025197 Durgamma 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666265277 Mrs VAJJIPARTHI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Santhakaviti AP-01-010-002-002/010250
() 		0201010000NRG25300420241132052 30/04/2024 Narayanamma 0201010WL025197 Narayanamma 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265220 Mrs BURUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Santhakaviti AP-01-010-002-002/010253
() 		0201010000NRG25300420241132053 30/04/2024 Suri 0201010WL025197 Suri 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666265200 MR SURI CHINTA STATE BANK OF INDIA(508548)
53 Santhakaviti AP-01-010-002-002/010339
() 		0201010000NRG25300420241132078 30/04/2024 Parvathi 0201010WL025197 Parvathi 00415 SBIN0006216 902 902 Processed 05/05/2024 3666265198 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Santhakaviti AP-01-010-002-002/010362
() 		0201010000NRG25300420241132086 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265258 Mrs LAVETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhakaviti AP-01-010-002-002/010383
() 		0201010000NRG25300420241132093 30/04/2024 Polinaidu 0201010WL025197 Polinaidu 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265232 Mr KALLA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Santhakaviti AP-01-010-002-002/010383
() 		0201010000NRG25300420241132094 30/04/2024 Satyavati 0201010WL025197 Satyavati 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265234 MRS SATYAVATHI KELLA STATE BANK OF INDIA(508548)
57 Santhakaviti AP-01-010-002-002/010454
() 		0201010000NRG25300420241132110 30/04/2024 Koteswari 0201010WL025197 Koteswari 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666265231 Mrs VAVILAPALLI KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Santhakaviti AP-01-010-031-045/010064
() 		0201010000NRG25300420241139770 30/04/2024 Appalanarayana 0201010WL025352 Appalanarayana 00415 SBIN0006216 1360 1360 Processed 05/05/2024 3666264948 MR APPALANARAYANA DOLA STATE BANK OF INDIA(508548)
59 Santhakaviti AP-01-010-031-045/40586
() 		0201010000NRG25300420241140721 30/04/2024 Pandranki Jayalakshmi 0201010WL025354 Pandranki Jayalakshmi 00415 SBIN0006216 1476 1476 Processed 05/05/2024 3666265528 MISS PANDRANKI JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 20887 20887
60 Santhakaviti AP-01-010-031-045/010621
() 		0201010000NRG25300420241139905 30/04/2024 Adinarayana 0201010WL025352 Adinarayana 00415 SBIN0008823 453 453 Processed 05/05/2024 3666264907 MR BURADA ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 453 453
61 Santhakaviti AP-01-010-002-002/010024
() 		0201010000NRG25300420241131944 30/04/2024 Appalasoori 0201010WL025197 Appalasoori 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666265208 Mr BHYRI APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Santhakaviti AP-01-010-002-002/010065
() 		0201010000NRG25300420241131965 30/04/2024 Raamalakshmi 0201010WL025197 Raamalakshmi 00415 SBIN0014267 226 226 Processed 05/05/2024 3666265194 MRS LOPINTI RAMALAXMI STATE BANK OF INDIA(508548)
63 Santhakaviti AP-01-010-002-002/010082
() 		0201010000NRG25300420241131977 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265212 Mrs YANDAMURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Santhakaviti AP-01-010-002-002/010122
() 		0201010000NRG25300420241132002 30/04/2024 Ramanamma 0201010WL025197 Ramanamma 00415 SBIN0014267 677 677 Processed 05/05/2024 3666265521 Mrs Yandamuri Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Santhakaviti AP-01-010-002-002/010124
() 		0201010000NRG25300420241132003 30/04/2024 Prabha 0201010WL025197 Prabha 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265214 Mrs VAJJIPARTHI PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Santhakaviti AP-01-010-002-002/010127
() 		0201010000NRG25300420241132007 30/04/2024 Adilakshmi 0201010WL025197 Adilakshmi 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265255 Mrs VAJJIPARTHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Santhakaviti AP-01-010-002-002/010127
() 		0201010000NRG25300420241132006 30/04/2024 Appaarao 0201010WL025197 Appaarao 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265253 Mr VAJJIPARTHI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Santhakaviti AP-01-010-002-002/010131
() 		0201010000NRG25300420241132008 30/04/2024 Raamu 0201010WL025197 Raamu 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265211 Mr BONDADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Santhakaviti AP-01-010-002-002/010131
() 		0201010000NRG25300420241132009 30/04/2024 Ravanamma 0201010WL025197 Ravanamma 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265213 Mrs BONDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Santhakaviti AP-01-010-002-002/010138
() 		0201010000NRG25300420241132015 30/04/2024 Saraswati 0201010WL025197 Saraswati 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265215 Mrs BONDADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Santhakaviti AP-01-010-002-002/010173
() 		0201010000NRG25300420241132031 30/04/2024 Apparao 0201010WL025197 Apparao 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265252 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Santhakaviti AP-01-010-002-002/010173
() 		0201010000NRG25300420241132032 30/04/2024 Paidamma 0201010WL025197 Paidamma 00415 SBIN0014267 902 902 Processed 05/05/2024 3666265254 Mrs CHALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Santhakaviti AP-01-010-002-002/010231
() 		0201010000NRG25300420241132042 30/04/2024 Eswaramma 0201010WL025197 Eswaramma 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265474 Mrs CHALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Santhakaviti AP-01-010-002-002/010239
() 		0201010000NRG25300420241132045 30/04/2024 Varahalamma 0201010WL025197 Varahalamma 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666265199 MRS INUMULA VARAHALAMMA STATE BANK OF INDIA(508548)
75 Santhakaviti AP-01-010-002-002/010245
() 		0201010000NRG25300420241132048 30/04/2024 Appalanaidu 0201010WL025197 Appalanaidu 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265279 Mr APPALANAIDU MAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Santhakaviti AP-01-010-002-002/010310
() 		0201010000NRG25300420241132070 30/04/2024 Chilakamma 0201010WL025197 Chilakamma 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265221 Mrs PENKI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Santhakaviti AP-01-010-002-002/010314
() 		0201010000NRG25300420241132071 30/04/2024 Ravanamma 0201010WL025197 Ravanamma 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666265267 Mrs MAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Santhakaviti AP-01-010-002-002/010371
() 		0201010000NRG25300420241132089 30/04/2024 Parvati 0201010WL025197 Parvati 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666265237 Mrs VALLURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Santhakaviti AP-01-010-002-002/010384
() 		0201010000NRG25300420241132095 30/04/2024 Simminaidu 0201010WL025197 Simminaidu 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265271 MR MAJJI SIMMANAIDU STATE BANK OF INDIA(508548)
80 Santhakaviti AP-01-010-002-002/010387
() 		0201010000NRG25300420241132098 30/04/2024 Ravanamma 0201010WL025197 Ravanamma 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666265238 Mrs VALLURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhakaviti AP-01-010-002-002/010387
() 		0201010000NRG25300420241132097 30/04/2024 Swaminaidu 0201010WL025197 Swaminaidu 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666265235 Mr VALLURU SWAMI NAIDU S O LATE MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Santhakaviti AP-01-010-002-002/010433
() 		0201010000NRG25300420241132103 30/04/2024 Rupavati 0201010WL025197 Rupavati 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666265260 MISS BOJJI RUPA STATE BANK OF INDIA(508548)
83 Santhakaviti AP-01-010-002-002/010534
() 		0201010000NRG25300420241132127 30/04/2024 Sattibabu 0201010WL025197 Sattibabu 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666265259 MR KELLA SATTIBABU STATE BANK OF INDIA(508548)
84 Santhakaviti AP-01-010-002-002/010553
() 		0201010000NRG25300420241132132 30/04/2024 Kalavati 0201010WL025197 Kalavati 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666264989 Mrs PATINAVALASA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Santhakaviti AP-01-010-002-002/010600
() 		0201010000NRG25300420241132144 30/04/2024 Govindarao 0201010WL025197 Govindarao 00415 SBIN0014267 902 902 Processed 05/05/2024 3666265520 Mr GOVINDA RAO KELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
86 Santhakaviti AP-01-010-002-002/010732
() 		0201010000NRG25300420241132154 30/04/2024 samtoshi 0201010WL025197 samtoshi 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666265233 Mrs CHAVALAPALLI SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29331 29331
87 Santhakaviti AP-01-010-002-002/010465
() 		0201010000NRG25300420241132113 30/04/2024 Vijaya 0201010WL025197 Vijaya 00415 SBIN0021256 1354 1354 Processed 05/05/2024 3666265201 MRS VALLURU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1354 1354
88 Santhakaviti AP-01-010-031-045/040245
() 		0201010000NRG25300420241140485 30/04/2024 chandrarao 0201010WL025354 chandrarao 00468 UBIN0557358 1476 1476 Processed 05/05/2024 3666264976 KARNENA CHANDARRAO UNION BANK OF INDIA(508500)
SubTotal 1476 1476
89 Santhakaviti AP-01-010-031-045/010023
() 		0201010000NRG25300420241139767 30/04/2024 Vijaya 0201010WL025352 Vijaya 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265018 AKKALAPOTHU VIJAYA UNION BANK OF INDIA(508500)
90 Santhakaviti AP-01-010-031-045/010025
() 		0201010000NRG25300420241138132 30/04/2024 Parvati 0201010WL025333 Parvati 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265033 AKKALAPOTHU PARVATHI UNION BANK OF INDIA(508500)
91 Santhakaviti AP-01-010-031-045/010025
() 		0201010000NRG25300420241138133 30/04/2024 Sanyasappadu 0201010WL025333 Sanyasappadu 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264920 AKKAKAPOTHU SANYASAPPADU UNION BANK OF INDIA(508500)
92 Santhakaviti AP-01-010-031-045/010044
() 		0201010000NRG25300420241139768 30/04/2024 Kantamma 0201010WL025352 Kantamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265034 BOTSA KANTHAMMA UNION BANK OF INDIA(508500)
93 Santhakaviti AP-01-010-031-045/010054
() 		0201010000NRG25300420241139769 30/04/2024 Ramakrishna 0201010WL025352 Ramakrishna 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264942 BURADA RAMA KRISHNA UNION BANK OF INDIA(508500)
94 Santhakaviti AP-01-010-031-045/010064
() 		0201010000NRG25300420241139771 30/04/2024 buchayya 0201010WL025352 buchayya 00468 UBIN0809578 907 907 Processed 05/05/2024 3666264956 DOLA BUCHAYYA UNION BANK OF INDIA(508500)
95 Santhakaviti AP-01-010-031-045/010066
() 		0201010000NRG25300420241139773 30/04/2024 Dola Taraka Rama Rao 0201010WL025352 Dola Taraka Rama Rao 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265508 DOLA TARAKA RAMA RAO UNION BANK OF INDIA(508500)
96 Santhakaviti AP-01-010-031-045/010066
() 		0201010000NRG25300420241139772 30/04/2024 Mutyalu 0201010WL025352 Mutyalu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265161 DOLA MUTYALAMMA UNION BANK OF INDIA(508500)
97 Santhakaviti AP-01-010-031-045/010070
() 		0201010000NRG25300420241139775 30/04/2024 Kamesh 0201010WL025352 Kamesh 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264946 GORLE KAMESWARARAO UNION BANK OF INDIA(508500)
98 Santhakaviti AP-01-010-031-045/010070
() 		0201010000NRG25300420241139774 30/04/2024 Prameela 0201010WL025352 Prameela 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265017 GORLE PRAMILA UNION BANK OF INDIA(508500)
99 Santhakaviti AP-01-010-031-045/010085
() 		0201010000NRG25300420241139780 30/04/2024 anna rao 0201010WL025352 anna rao 00468 UBIN0809578 907 907 Processed 05/05/2024 3666264779 KURITI ANNA RAO UNION BANK OF INDIA(508500)
100 Santhakaviti AP-01-010-031-045/010085
() 		0201010000NRG25300420241139779 30/04/2024 Satyamma 0201010WL025352 Satyamma 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265116 KURITI SATTEMMA UNION BANK OF INDIA(508500)
101 Santhakaviti AP-01-010-031-045/010088
() 		0201010000NRG25300420241139783 30/04/2024 Santhosh Kumar 0201010WL025352 Santhosh Kumar 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265458 KARRI SANTOSH KUMAR UNION BANK OF INDIA(508500)
102 Santhakaviti AP-01-010-031-045/010088
() 		0201010000NRG25300420241139781 30/04/2024 Tavitamma 0201010WL025352 Tavitamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265022 KARRI TAVITAMMA UNION BANK OF INDIA(508500)
103 Santhakaviti AP-01-010-031-045/010088
() 		0201010000NRG25300420241139782 30/04/2024 Tavitinaidu 0201010WL025352 Tavitinaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264958 KARRI THAVITINAIDU UNION BANK OF INDIA(508500)
104 Santhakaviti AP-01-010-031-045/010092
() 		0201010000NRG25300420241139785 30/04/2024 goureeswari 0201010WL025352 goureeswari 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264924 KARRI GOWRISWARI UNION BANK OF INDIA(508500)
105 Santhakaviti AP-01-010-031-045/010092
() 		0201010000NRG25300420241139784 30/04/2024 Surudu 0201010WL025352 Surudu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265026 KARRI SUREEDAMMA UNION BANK OF INDIA(508500)
106 Santhakaviti AP-01-010-031-045/010098
() 		0201010000NRG25300420241139786 30/04/2024 Kumari 0201010WL025352 Kumari 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265036 KARRI KUMARI UNION BANK OF INDIA(508500)
107 Santhakaviti AP-01-010-031-045/010098
() 		0201010000NRG25300420241139787 30/04/2024 Lakshmu 0201010WL025352 Lakshmu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265176 KARRI LAXMU UNION BANK OF INDIA(508500)
108 Santhakaviti AP-01-010-031-045/010112
() 		0201010000NRG25300420241139789 30/04/2024 Parvati 0201010WL025352 Parvati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264940 POGIRI PARVATHI UNION BANK OF INDIA(508500)
109 Santhakaviti AP-01-010-031-045/010113
() 		0201010000NRG25300420241138134 30/04/2024 Arudra 0201010WL025333 Arudra 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264791 PALAVALASA ANURADHA UNION BANK OF INDIA(508500)
110 Santhakaviti AP-01-010-031-045/010132
() 		0201010000NRG25300420241139793 30/04/2024 Venkatamma 0201010WL025352 Venkatamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264933 PANDRANKI VENKATAMMA UNION BANK OF INDIA(508500)
111 Santhakaviti AP-01-010-031-045/010279
() 		0201010000NRG25300420241139798 30/04/2024 ramudamma 0201010WL025352 ramudamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264853 S RAMUDAMMA UNION BANK OF INDIA(508500)
112 Santhakaviti AP-01-010-031-045/010279
() 		0201010000NRG25300420241139797 30/04/2024 Veeranna 0201010WL025352 Veeranna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264903 SAMANTULA VIRANNA UNION BANK OF INDIA(508500)
113 Santhakaviti AP-01-010-031-045/010282
() 		0201010000NRG25300420241139799 30/04/2024 Sanyasi 0201010WL025352 Sanyasi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265133 TULUGU SANYASI UNION BANK OF INDIA(508500)
114 Santhakaviti AP-01-010-031-045/010282
() 		0201010000NRG25300420241139800 30/04/2024 Varahalamma 0201010WL025352 Varahalamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264789 TULUGU VARAHALU UNION BANK OF INDIA(508500)
115 Santhakaviti AP-01-010-031-045/010343
() 		0201010000NRG25300420241139801 30/04/2024 Dalinaidu 0201010WL025352 Dalinaidu 00468 UBIN0809578 680 680 Processed 05/05/2024 3666265041 TULUGU DALINAIDU UNION BANK OF INDIA(508500)
116 Santhakaviti AP-01-010-031-045/010343
() 		0201010000NRG25300420241139802 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265047 MISS TULUGU LAXMI STATE BANK OF INDIA(508548)
117 Santhakaviti AP-01-010-031-045/010345
() 		0201010000NRG25300420241139804 30/04/2024 Papamma 0201010WL025352 Papamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264959 TADELA PAPAMMA UNION BANK OF INDIA(508500)
118 Santhakaviti AP-01-010-031-045/010345
() 		0201010000NRG25300420241139803 30/04/2024 Ramarao 0201010WL025352 Ramarao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264869 MR RAMARAO TADELA STATE BANK OF INDIA(508548)
119 Santhakaviti AP-01-010-031-045/010346
() 		0201010000NRG25300420241139805 30/04/2024 Papinaidu 0201010WL025352 Papinaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265132 MR PAPINAIDU KADAGALA STATE BANK OF INDIA(508548)
120 Santhakaviti AP-01-010-031-045/010346
() 		0201010000NRG25300420241139806 30/04/2024 Parvati 0201010WL025352 Parvati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265158 MRS PARVATI KADAGALA STATE BANK OF INDIA(508548)
121 Santhakaviti AP-01-010-031-045/010350
() 		0201010000NRG25300420241139807 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265046 THULUGU LAXMI UNION BANK OF INDIA(508500)
122 Santhakaviti AP-01-010-031-045/010350
() 		0201010000NRG25300420241139808 30/04/2024 Ramakrishna 0201010WL025352 Ramakrishna 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264993 THULUGU RAMAKRISHNA CANARA BANK(508532)
123 Santhakaviti AP-01-010-031-045/010352
() 		0201010000NRG25300420241139809 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264934 MISS PALLI LAXMI STATE BANK OF INDIA(508548)
124 Santhakaviti AP-01-010-031-045/010357
() 		0201010000NRG25300420241139810 30/04/2024 Gowramma 0201010WL025352 Gowramma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264808 TADELA GOWRAMMA UNION BANK OF INDIA(508500)
125 Santhakaviti AP-01-010-031-045/010357
() 		0201010000NRG25300420241139811 30/04/2024 maheswararao 0201010WL025352 maheswararao 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264985 TAADELA ANNA RAO UNION BANK OF INDIA(508500)
126 Santhakaviti AP-01-010-031-045/010361
() 		0201010000NRG25300420241139813 30/04/2024 Bhuvaneswari 0201010WL025352 Bhuvaneswari 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264932 BURADA BHUVANESWARI UNION BANK OF INDIA(508500)
127 Santhakaviti AP-01-010-031-045/010366
() 		0201010000NRG25300420241139816 30/04/2024 Jayamma 0201010WL025352 Jayamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264861 PALLI JAYAMMA UNION BANK OF INDIA(508500)
128 Santhakaviti AP-01-010-031-045/010366
() 		0201010000NRG25300420241139817 30/04/2024 Ramakrishna 0201010WL025352 Ramakrishna 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264862 P RAMAKRISHNA UNION BANK OF INDIA(508500)
129 Santhakaviti AP-01-010-031-045/010369
() 		0201010000NRG25300420241139818 30/04/2024 Jyoti 0201010WL025352 Jyoti 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264925 CHANDAKA JYOTHI UNION BANK OF INDIA(508500)
130 Santhakaviti AP-01-010-031-045/010374
() 		0201010000NRG25300420241139822 30/04/2024 Eswaramma 0201010WL025352 Eswaramma 00468 UBIN0809578 907 907 Processed 05/05/2024 3666264914 KARRI ESWARAMMA UNION BANK OF INDIA(508500)
131 Santhakaviti AP-01-010-031-045/010374
() 		0201010000NRG25300420241139821 30/04/2024 Krishna 0201010WL025352 Krishna 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264941 KARRI KRISHNA UNION BANK OF INDIA(508500)
132 Santhakaviti AP-01-010-031-045/010377
() 		0201010000NRG25300420241138136 30/04/2024 Appalasuramma 0201010WL025333 Appalasuramma 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265463 KOMMU APPALANARASAMMA UNION BANK OF INDIA(508500)
133 Santhakaviti AP-01-010-031-045/010380
() 		0201010000NRG25300420241139823 30/04/2024 Kamaraju 0201010WL025352 Kamaraju 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264939 MAJJI KAMARAJU UNION BANK OF INDIA(508500)
134 Santhakaviti AP-01-010-031-045/010380
() 		0201010000NRG25300420241139824 30/04/2024 Suramma 0201010WL025352 Suramma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265104 MAJJI SURAMMA UNION BANK OF INDIA(508500)
135 Santhakaviti AP-01-010-031-045/010388
() 		0201010000NRG25300420241139826 30/04/2024 Ramalakshmi 0201010WL025352 Ramalakshmi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265070 BURADA RAMALAXMI UNION BANK OF INDIA(508500)
136 Santhakaviti AP-01-010-031-045/010390
() 		0201010000NRG25300420241139827 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 453 453 Processed 05/05/2024 3666264912 JADA LAKSHMI UNION BANK OF INDIA(508500)
137 Santhakaviti AP-01-010-031-045/010392
() 		0201010000NRG25300420241139828 30/04/2024 Ganamma 0201010WL025352 Ganamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265079 CHANDAK GANAMMA UNION BANK OF INDIA(508500)
138 Santhakaviti AP-01-010-031-045/010392
() 		0201010000NRG25300420241139829 30/04/2024 Yogeswar Rao 0201010WL025352 Yogeswar Rao 00468 UBIN0809578 227 227 Processed 05/05/2024 3666265110 CHANDAKA YOGESWARA RAO UNION BANK OF INDIA(508500)
139 Santhakaviti AP-01-010-031-045/010396
() 		0201010000NRG25300420241139832 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264980 PATHIVADA RAMANAMMA UNION BANK OF INDIA(508500)
140 Santhakaviti AP-01-010-031-045/010397
() 		0201010000NRG25300420241139833 30/04/2024 Kannamma 0201010WL025352 Kannamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264922 BURADA KANNAMMA UNION BANK OF INDIA(508500)
141 Santhakaviti AP-01-010-031-045/010400
() 		0201010000NRG25300420241139834 30/04/2024 Adilakshmi 0201010WL025352 Adilakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264918 MISS DOLA ADHILAKSHMI STATE BANK OF INDIA(508548)
142 Santhakaviti AP-01-010-031-045/010405
() 		0201010000NRG25300420241139835 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265021 VAKAMULLA LAKSHMI UNION BANK OF INDIA(508500)
143 Santhakaviti AP-01-010-031-045/010405
() 		0201010000NRG25300420241139836 30/04/2024 Ramana 0201010WL025352 Ramana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264953 VAKAMULLA RAMANMURTHI UNION BANK OF INDIA(508500)
144 Santhakaviti AP-01-010-031-045/010405
() 		0201010000NRG25300420241139837 30/04/2024 tavitamma 0201010WL025352 tavitamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264947 VAKAMULLU THAVITAMMA UNION BANK OF INDIA(508500)
145 Santhakaviti AP-01-010-031-045/010408
() 		0201010000NRG25300420241139839 30/04/2024 Lakshmu 0201010WL025352 Lakshmu 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265016 KARRI LAXMU UNION BANK OF INDIA(508500)
146 Santhakaviti AP-01-010-031-045/010408
() 		0201010000NRG25300420241139838 30/04/2024 Rajulamma 0201010WL025352 Rajulamma 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265029 KARRI RAJULAMMA UNION BANK OF INDIA(508500)
147 Santhakaviti AP-01-010-031-045/010409
() 		0201010000NRG25300420241139841 30/04/2024 Rama Rao 0201010WL025352 Rama Rao 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264919 KANUMUJJI RAMA RAO UNION BANK OF INDIA(508500)
148 Santhakaviti AP-01-010-031-045/010409
() 		0201010000NRG25300420241139840 30/04/2024 Sureedu 0201010WL025352 Sureedu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264923 KANUMAJJI SURYADAMMA UNION BANK OF INDIA(508500)
149 Santhakaviti AP-01-010-031-045/010422
() 		0201010000NRG25300420241139844 30/04/2024 Appalanaidu 0201010WL025352 Appalanaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265055 POGIRI APPALA NAIDU UNION BANK OF INDIA(508500)
150 Santhakaviti AP-01-010-031-045/010422
() 		0201010000NRG25300420241139845 30/04/2024 Lakshminarayana 0201010WL025352 Lakshminarayana 00468 UBIN0809578 227 227 Processed 05/05/2024 3666264979 POGIRI LAXMINARAYANA UNION BANK OF INDIA(508500)
151 Santhakaviti AP-01-010-031-045/010437
() 		0201010000NRG25300420241139848 30/04/2024 Apparao 0201010WL025352 Apparao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264930 TAADELA APPARAO UNION BANK OF INDIA(508500)
152 Santhakaviti AP-01-010-031-045/010437
() 		0201010000NRG25300420241139849 30/04/2024 Tavitamma 0201010WL025352 Tavitamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264820 TADELA TAVITAMMA UNION BANK OF INDIA(508500)
153 Santhakaviti AP-01-010-031-045/010440
() 		0201010000NRG25300420241139851 30/04/2024 Lakshminarayana 0201010WL025352 Lakshminarayana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264916 KARAKAVALASA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
154 Santhakaviti AP-01-010-031-045/010440
() 		0201010000NRG25300420241139852 30/04/2024 Malleswararao 0201010WL025352 Malleswararao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265137 KARAKAVALASA MALLESWARA RAO UNION BANK OF INDIA(508500)
155 Santhakaviti AP-01-010-031-045/010449
() 		0201010000NRG25300420241139853 30/04/2024 Arudra 0201010WL025352 Arudra 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265032 KARRI ARUDRAMMA UNION BANK OF INDIA(508500)
156 Santhakaviti AP-01-010-031-045/010453
() 		0201010000NRG25300420241139855 30/04/2024 Chinnammudu 0201010WL025352 Chinnammudu 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265076 BURADA CHINNAMMADU UNION BANK OF INDIA(508500)
157 Santhakaviti AP-01-010-031-045/010453
() 		0201010000NRG25300420241139857 30/04/2024 lakshmi 0201010WL025352 lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265077 BURADA LAKSHMI UNION BANK OF INDIA(508500)
158 Santhakaviti AP-01-010-031-045/010453
() 		0201010000NRG25300420241139856 30/04/2024 Ramu 0201010WL025352 Ramu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264943 BURADA RAMU UNION BANK OF INDIA(508500)
159 Santhakaviti AP-01-010-031-045/010464
() 		0201010000NRG25300420241139867 30/04/2024 Chandrakala 0201010WL025352 Chandrakala 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265497 IPPILI CHANDRAKALA UNION BANK OF INDIA(508500)
160 Santhakaviti AP-01-010-031-045/010464
() 		0201010000NRG25300420241139868 30/04/2024 Suryudamma 0201010WL025352 Suryudamma 00468 UBIN0809578 227 227 Processed 05/05/2024 3666265030 BURADA SUREEDAMMA UNION BANK OF INDIA(508500)
161 Santhakaviti AP-01-010-031-045/010466
() 		0201010000NRG25300420241139870 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264801 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
162 Santhakaviti AP-01-010-031-045/010466
() 		0201010000NRG25300420241139869 30/04/2024 Ramana 0201010WL025352 Ramana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265013 KARRI RAMANA UNION BANK OF INDIA(508500)
163 Santhakaviti AP-01-010-031-045/010467
() 		0201010000NRG25300420241138137 30/04/2024 Parvati 0201010WL025333 Parvati 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666264909 KIMIDI PARVATHI UNION BANK OF INDIA(508500)
164 Santhakaviti AP-01-010-031-045/010467
() 		0201010000NRG25300420241138138 30/04/2024 Sriramulu 0201010WL025333 Sriramulu 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265083 KIMIDI SRIRAMULU S O YERAYYA LATE UNION BANK OF INDIA(508500)
165 Santhakaviti AP-01-010-031-045/010468
() 		0201010000NRG25300420241138139 30/04/2024 Bhavani 0201010WL025333 Bhavani 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666264866 KARRI BHAVANI UNION BANK OF INDIA(508500)
166 Santhakaviti AP-01-010-031-045/010476
() 		0201010000NRG25300420241139872 30/04/2024 Jaggarao 0201010WL025352 Jaggarao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265003 MR JAGGARAO KADAGALA STATE BANK OF INDIA(508548)
167 Santhakaviti AP-01-010-031-045/010476
() 		0201010000NRG25300420241139871 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264901 KADAGALA RAAMANAMMA UNION BANK OF INDIA(508500)
168 Santhakaviti AP-01-010-031-045/010483
() 		0201010000NRG25300420241139873 30/04/2024 Mohanrao 0201010WL025352 Mohanrao 00468 UBIN0809578 227 227 Processed 05/05/2024 3666265180 BURADA MOHANA RAO UNION BANK OF INDIA(508500)
169 Santhakaviti AP-01-010-031-045/010483
() 		0201010000NRG25300420241139874 30/04/2024 Rupavati 0201010WL025352 Rupavati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265024 BURADA RUPA UNION BANK OF INDIA(508500)
170 Santhakaviti AP-01-010-031-045/010486
() 		0201010000NRG25300420241138141 30/04/2024 Parvati 0201010WL025333 Parvati 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264929 KURITI PARVATI UNION BANK OF INDIA(508500)
171 Santhakaviti AP-01-010-031-045/010486
() 		0201010000NRG25300420241138140 30/04/2024 Suryanarayana 0201010WL025333 Suryanarayana 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265130 KURITI SURYANARAYANA UNION BANK OF INDIA(508500)
172 Santhakaviti AP-01-010-031-045/010501
() 		0201010000NRG25300420241139879 30/04/2024 Simhachalam 0201010WL025352 Simhachalam 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265173 TADELA SIMHACHALAM UNION BANK OF INDIA(508500)
173 Santhakaviti AP-01-010-031-045/010501
() 		0201010000NRG25300420241139880 30/04/2024 solamma 0201010WL025352 solamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264935 TADELA SOLAMMA UNION BANK OF INDIA(508500)
174 Santhakaviti AP-01-010-031-045/010511
() 		0201010000NRG25300420241139882 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264955 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
175 Santhakaviti AP-01-010-031-045/010517
() 		0201010000NRG25300420241139884 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264910 AKKALAPOTHU LAKSHMI UNION BANK OF INDIA(508500)
176 Santhakaviti AP-01-010-031-045/010538
() 		0201010000NRG25300420241139887 30/04/2024 Neelam 0201010WL025352 Neelam 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264876 BURADA NEELAM UNION BANK OF INDIA(508500)
177 Santhakaviti AP-01-010-031-045/010538
() 		0201010000NRG25300420241139888 30/04/2024 Saraswati 0201010WL025352 Saraswati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265118 BURADA SARASWATHI UNION BANK OF INDIA(508500)
178 Santhakaviti AP-01-010-031-045/010560
() 		0201010000NRG25300420241139890 30/04/2024 Tavitamma 0201010WL025352 Tavitamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264945 BURADA TAVITAMMA UNION BANK OF INDIA(508500)
179 Santhakaviti AP-01-010-031-045/010560
() 		0201010000NRG25300420241139889 30/04/2024 Thirupathirao 0201010WL025352 Thirupathirao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265188 BURADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
180 Santhakaviti AP-01-010-031-045/010573
() 		0201010000NRG25300420241139898 30/04/2024 Appalanarasamma 0201010WL025352 Appalanarasamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264957 KARRI APPALA NARASAMMA UNION BANK OF INDIA(508500)
181 Santhakaviti AP-01-010-031-045/010573
() 		0201010000NRG25300420241139897 30/04/2024 Varalakshmi 0201010WL025352 Varalakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264921 KARRI VARALAXMI UNION BANK OF INDIA(508500)
182 Santhakaviti AP-01-010-031-045/010581
() 		0201010000NRG25300420241139900 30/04/2024 Chinnammadu 0201010WL025352 Chinnammadu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265162 DOLA CHINNAMMADU UNION BANK OF INDIA(508500)
183 Santhakaviti AP-01-010-031-045/010581
() 		0201010000NRG25300420241139899 30/04/2024 Suryarao 0201010WL025352 Suryarao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264917 DOLA SURYANARAYANA CANARA BANK(508532)
184 Santhakaviti AP-01-010-031-045/010591
() 		0201010000NRG25300420241139902 30/04/2024 Lokanadham 0201010WL025352 Lokanadham 00468 UBIN0809578 227 227 Processed 05/05/2024 3666264927 GORLE LOKANADHAM UNION BANK OF INDIA(508500)
185 Santhakaviti AP-01-010-031-045/010591
() 		0201010000NRG25300420241139901 30/04/2024 Savitri 0201010WL025352 Savitri 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264937 GORLE SAVITRAMMA UNION BANK OF INDIA(508500)
186 Santhakaviti AP-01-010-031-045/010604
() 		0201010000NRG25300420241139903 30/04/2024 Padma 0201010WL025352 Padma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264913 PANDANKI PADMAI UNION BANK OF INDIA(508500)
187 Santhakaviti AP-01-010-031-045/010605
() 		0201010000NRG25300420241138142 30/04/2024 Gouriswaramma 0201010WL025333 Gouriswaramma 00468 UBIN0809578 723 723 Processed 05/05/2024 3666265126 BURAADA GOREESHWARI UNION BANK OF INDIA(508500)
188 Santhakaviti AP-01-010-031-045/010617
() 		0201010000NRG25300420241138144 30/04/2024 Lakshminarayana 0201010WL025333 Lakshminarayana 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264819 POGIRI LAXMINARAYANA UNION BANK OF INDIA(508500)
189 Santhakaviti AP-01-010-031-045/010617
() 		0201010000NRG25300420241138143 30/04/2024 Trinadha 0201010WL025333 Trinadha 00468 UBIN0809578 241 241 Processed 05/05/2024 3666265182 POGIRI TRINADHA RAO UNION BANK OF INDIA(508500)
190 Santhakaviti AP-01-010-031-045/010622
() 		0201010000NRG25300420241139906 30/04/2024 Sangam 0201010WL025352 Sangam 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265037 BURADA SANGAMAMMA UNION BANK OF INDIA(508500)
191 Santhakaviti AP-01-010-031-045/010622
() 		0201010000NRG25300420241139907 30/04/2024 Sitanna 0201010WL025352 Sitanna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265054 BURADA SEETAYYA UNION BANK OF INDIA(508500)
192 Santhakaviti AP-01-010-031-045/010623
() 		0201010000NRG25300420241139908 30/04/2024 Annapurna 0201010WL025352 Annapurna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265091 BURADA ANNAPURNA UNION BANK OF INDIA(508500)
193 Santhakaviti AP-01-010-031-045/010623
() 		0201010000NRG25300420241139909 30/04/2024 Apparao 0201010WL025352 Apparao 00468 UBIN0809578 227 227 Processed 05/05/2024 3666264831 B APPARAO UNION BANK OF INDIA(508500)
194 Santhakaviti AP-01-010-031-045/010624
() 		0201010000NRG25300420241139911 30/04/2024 Eswaramma 0201010WL025352 Eswaramma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264815 YANDAVA EESWARAMMA UNION BANK OF INDIA(508500)
195 Santhakaviti AP-01-010-031-045/010629
() 		0201010000NRG25300420241139912 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265119 ADAPAKA RAMANAMMA UNION BANK OF INDIA(508500)
196 Santhakaviti AP-01-010-031-045/010646
() 		0201010000NRG25300420241139914 30/04/2024 Satyavathi 0201010WL025352 Satyavathi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264988 KARRI SATYAVATHI UNION BANK OF INDIA(508500)
197 Santhakaviti AP-01-010-031-045/010646
() 		0201010000NRG25300420241139915 30/04/2024 Sriramulu 0201010WL025352 Sriramulu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265533 KARRI SRIRAMULU UNION BANK OF INDIA(508500)
198 Santhakaviti AP-01-010-031-045/010670
() 		0201010000NRG25300420241138146 30/04/2024 Kailash 0201010WL025333 Kailash 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264991 KADAGALA KAILASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Santhakaviti AP-01-010-031-045/010670
() 		0201010000NRG25300420241138145 30/04/2024 Narayanamma 0201010WL025333 Narayanamma 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265131 KODAGALA NARAYANAMMA UNION BANK OF INDIA(508500)
200 Santhakaviti AP-01-010-031-045/010674
() 		0201010000NRG25300420241139920 30/04/2024 Bhanumati 0201010WL025352 Bhanumati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264821 KOMMU BHANUMATHI UNION BANK OF INDIA(508500)
201 Santhakaviti AP-01-010-031-045/010674
() 		0201010000NRG25300420241139919 30/04/2024 Tirupatirao 0201010WL025352 Tirupatirao 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265515 KOMMU TIRUPATIRAO UNION BANK OF INDIA(508500)
202 Santhakaviti AP-01-010-031-045/010697
() 		0201010000NRG25300420241139921 30/04/2024 Padma 0201010WL025352 Padma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264944 GORLE PADMA UNION BANK OF INDIA(508500)
203 Santhakaviti AP-01-010-031-045/010700
() 		0201010000NRG25300420241139923 30/04/2024 lakshminarayana 0201010WL025352 lakshminarayana 00468 UBIN0809578 453 453 Processed 05/05/2024 3666264773 BURADA LAXMINARAYANA UNION BANK OF INDIA(508500)
204 Santhakaviti AP-01-010-031-045/010700
() 		0201010000NRG25300420241139922 30/04/2024 somulu 0201010WL025352 somulu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264931 BURADA SOMULU UNION BANK OF INDIA(508500)
205 Santhakaviti AP-01-010-031-045/010702
() 		0201010000NRG25300420241138148 30/04/2024 chinna rao 0201010WL025333 chinna rao 00468 UBIN0809578 241 241 Processed 05/05/2024 3666265074 GIDUTURI CHINNARAO UNION BANK OF INDIA(508500)
206 Santhakaviti AP-01-010-031-045/010702
() 		0201010000NRG25300420241138147 30/04/2024 Lakshmi 0201010WL025333 Lakshmi 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666264911 GIDUTOORI LAXMI UNION BANK OF INDIA(508500)
207 Santhakaviti AP-01-010-031-045/010711
() 		0201010000NRG25300420241138149 30/04/2024 Tavudu 0201010WL025333 Tavudu 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264813 BURADA TAVITAMMA UNION BANK OF INDIA(508500)
208 Santhakaviti AP-01-010-031-045/010716
() 		0201010000NRG25300420241139924 30/04/2024 Appalanaidu 0201010WL025352 Appalanaidu 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265062 YENDAVA APPALANAIDU UNION BANK OF INDIA(508500)
209 Santhakaviti AP-01-010-031-045/010716
() 		0201010000NRG25300420241139925 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264915 YENDAVA RAMANAMMA UNION BANK OF INDIA(508500)
210 Santhakaviti AP-01-010-031-045/010723
() 		0201010000NRG25300420241139926 30/04/2024 Simhachalam 0201010WL025352 Simhachalam 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264868 MR SIMHACHALAM KARRI STATE BANK OF INDIA(508548)
211 Santhakaviti AP-01-010-031-045/010723
() 		0201010000NRG25300420241139927 30/04/2024 Venkatalakshmi 0201010WL025352 Venkatalakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265160 KARRI VENKATA LAXMI UNION BANK OF INDIA(508500)
212 Santhakaviti AP-01-010-031-045/010728
() 		0201010000NRG25300420241139930 30/04/2024 Annapurna 0201010WL025352 Annapurna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265171 AKKALAPOTHU ANNAPURNAMMA UNION BANK OF INDIA(508500)
213 Santhakaviti AP-01-010-031-045/010728
() 		0201010000NRG25300420241139929 30/04/2024 Kuriminaidu 0201010WL025352 Kuriminaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265065 AKKALAPOTHU KURMINAIDU UNION BANK OF INDIA(508500)
214 Santhakaviti AP-01-010-031-045/010749
() 		0201010000NRG25300420241139932 30/04/2024 Govinda 0201010WL025352 Govinda 00468 UBIN0809578 680 680 Processed 05/05/2024 3666265183 KARRI GOVIND UNION BANK OF INDIA(508500)
215 Santhakaviti AP-01-010-031-045/010749
() 		0201010000NRG25300420241139931 30/04/2024 Venkatalakshmi 0201010WL025352 Venkatalakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264928 KARRI VENKATA LAXMI UNION BANK OF INDIA(508500)
216 Santhakaviti AP-01-010-031-045/010753
() 		0201010000NRG25300420241139933 30/04/2024 Kumari 0201010WL025352 Kumari 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264938 CHITTIRI KUMARI UNION BANK OF INDIA(508500)
217 Santhakaviti AP-01-010-031-045/010758
() 		0201010000NRG25300420241139935 30/04/2024 Damayanti 0201010WL025352 Damayanti 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264936 BURADA DHAMA UNION BANK OF INDIA(508500)
218 Santhakaviti AP-01-010-031-045/010758
() 		0201010000NRG25300420241139934 30/04/2024 Ramakrishna 0201010WL025352 Ramakrishna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264926 BURADA RAMAKRISHNA UNION BANK OF INDIA(508500)
219 Santhakaviti AP-01-010-031-045/010769
() 		0201010000NRG25300420241139936 30/04/2024 Appalanarasamma 0201010WL025352 Appalanarasamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264835 K APPALLAMMA UNION BANK OF INDIA(508500)
220 Santhakaviti AP-01-010-031-045/010788
() 		0201010000NRG25300420241139937 30/04/2024 Venkanna 0201010WL025352 Venkanna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264960 BURADA VENKANNA UNION BANK OF INDIA(508500)
221 Santhakaviti AP-01-010-031-045/010800
() 		0201010000NRG25300420241138150 30/04/2024 Parvati 0201010WL025333 Parvati 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265090 POTNURU PARVATI UNION BANK OF INDIA(508500)
222 Santhakaviti AP-01-010-031-045/010802
() 		0201010000NRG25300420241139939 30/04/2024 Krishna 0201010WL025352 Krishna 00468 UBIN0809578 907 907 Processed 05/05/2024 3666264765 P KRISHNA MURTHY UNION BANK OF INDIA(508500)
223 Santhakaviti AP-01-010-031-045/010802
() 		0201010000NRG25300420241139938 30/04/2024 Narayanamma 0201010WL025352 Narayanamma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265089 POGIRI NARAYANAMMA UNION BANK OF INDIA(508500)
224 Santhakaviti AP-01-010-031-045/010803
() 		0201010000NRG25300420241138151 30/04/2024 Lakshmi 0201010WL025333 Lakshmi 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265069 PALAVALASA LAXMI UNION BANK OF INDIA(508500)
225 Santhakaviti AP-01-010-031-045/010803
() 		0201010000NRG25300420241138152 30/04/2024 Simhachalam 0201010WL025333 Simhachalam 00468 UBIN0809578 241 241 Processed 05/05/2024 3666265015 P SIMHACHALAM UNION BANK OF INDIA(508500)
226 Santhakaviti AP-01-010-031-045/010808
() 		0201010000NRG25300420241139940 30/04/2024 Neelaveni 0201010WL025352 Neelaveni 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265408 KARRI NEELAVENI UNION BANK OF INDIA(508500)
227 Santhakaviti AP-01-010-031-045/010815
() 		0201010000NRG25300420241138154 30/04/2024 Anasuya 0201010WL025333 Anasuya 00468 UBIN0809578 964 964 Processed 05/05/2024 3666265412 ADAPAKA ANASUYA UNION BANK OF INDIA(508500)
228 Santhakaviti AP-01-010-031-045/010815
() 		0201010000NRG25300420241138153 30/04/2024 Veeranna 0201010WL025333 Veeranna 00468 UBIN0809578 482 482 Processed 05/05/2024 3666264849 A VEERANNAIDU UNION BANK OF INDIA(508500)
229 Santhakaviti AP-01-010-031-045/010816
() 		0201010000NRG25300420241139942 30/04/2024 Hari krishna 0201010WL025352 Hari krishna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265169 BURADA HARI KRISHNA UNION BANK OF INDIA(508500)
230 Santhakaviti AP-01-010-031-045/010816
() 		0201010000NRG25300420241139941 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265080 BURADA LAXMI W O APPALANAIDU LATE SIRIPU UNION BANK OF INDIA(508500)
231 Santhakaviti AP-01-010-031-045/010817
() 		0201010000NRG25300420241139943 30/04/2024 Sakuntala 0201010WL025352 Sakuntala 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265417 CHITTRI SAKUNTALA UNION BANK OF INDIA(508500)
232 Santhakaviti AP-01-010-031-045/010825
() 		0201010000NRG25300420241138155 30/04/2024 ramanamma 0201010WL025333 ramanamma 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265422 KOMMU RAMANAMMA UNION BANK OF INDIA(508500)
233 Santhakaviti AP-01-010-031-045/010825
() 		0201010000NRG25300420241138156 30/04/2024 Suryanarayana 0201010WL025333 Suryanarayana 00468 UBIN0809578 241 241 Processed 05/05/2024 3666265507 KOMMU SURYANARAYANA UNION BANK OF INDIA(508500)
234 Santhakaviti AP-01-010-031-045/010838
() 		0201010000NRG25300420241138157 30/04/2024 Savitri 0201010WL025333 Savitri 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264792 POTURAJU SAVITRI UNION BANK OF INDIA(508500)
235 Santhakaviti AP-01-010-031-045/010853
() 		0201010000NRG25300420241139949 30/04/2024 Reyyamma 0201010WL025352 Reyyamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265122 KOMMU REYYAMMA UNION BANK OF INDIA(508500)
236 Santhakaviti AP-01-010-031-045/010853
() 		0201010000NRG25300420241139948 30/04/2024 Seetam Naidu 0201010WL025352 Seetam Naidu 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265406 KONNU SITANNA UNION BANK OF INDIA(508500)
237 Santhakaviti AP-01-010-031-045/010856
() 		0201010000NRG25300420241139953 30/04/2024 Giri 0201010WL025352 Giri 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265414 MRS YANDAVA GIRI STATE BANK OF INDIA(508548)
238 Santhakaviti AP-01-010-031-045/010856
() 		0201010000NRG25300420241139952 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265436 YANDAVA RAMANAMMA UNION BANK OF INDIA(508500)
239 Santhakaviti AP-01-010-031-045/010858
() 		0201010000NRG25300420241139955 30/04/2024 Jayamma 0201010WL025352 Jayamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265154 BURADA JAYAMMA UNION BANK OF INDIA(508500)
240 Santhakaviti AP-01-010-031-045/010858
() 		0201010000NRG25300420241139954 30/04/2024 Simhachalam 0201010WL025352 Simhachalam 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265081 BURADA SIMHACHALAM S O RAMAKRISHANA SIRI UNION BANK OF INDIA(508500)
241 Santhakaviti AP-01-010-031-045/010859
() 		0201010000NRG25300420241139956 30/04/2024 Kamaraju 0201010WL025352 Kamaraju 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265075 ATUKULA KAMARAJU UNION BANK OF INDIA(508500)
242 Santhakaviti AP-01-010-031-045/010859
() 		0201010000NRG25300420241139957 30/04/2024 Krishnaveni 0201010WL025352 Krishnaveni 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265263 ATUKULA KRISHNA VENI UNION BANK OF INDIA(508500)
243 Santhakaviti AP-01-010-031-045/010869
() 		0201010000NRG25300420241139959 30/04/2024 Satyavati 0201010WL025352 Satyavati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265052 MUGADA SATYAVATHI UNION BANK OF INDIA(508500)
244 Santhakaviti AP-01-010-031-045/010874
() 		0201010000NRG25300420241139961 30/04/2024 Jagadeswara rao 0201010WL025352 Jagadeswara rao 00468 UBIN0809578 453 453 Processed 05/05/2024 3666264842 MRS BURADA JAGADESWARARAO STATE BANK OF INDIA(508548)
245 Santhakaviti AP-01-010-031-045/010874
() 		0201010000NRG25300420241139960 30/04/2024 Reyyamma 0201010WL025352 Reyyamma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264768 BURADA ROYYAMMA UNION BANK OF INDIA(508500)
246 Santhakaviti AP-01-010-031-045/010882
() 		0201010000NRG25300420241139966 30/04/2024 Gouri 0201010WL025352 Gouri 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265431 VAKAMULLA GOWRAMMA UNION BANK OF INDIA(508500)
247 Santhakaviti AP-01-010-031-045/010882
() 		0201010000NRG25300420241139965 30/04/2024 Ramu 0201010WL025352 Ramu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265495 MAJJI RAMU UNION BANK OF INDIA(508500)
248 Santhakaviti AP-01-010-031-045/010904
() 		0201010000NRG25300420241139969 30/04/2024 Chinnammudu 0201010WL025352 Chinnammudu 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265401 AMBALLA CHINNAMMADU UNION BANK OF INDIA(508500)
249 Santhakaviti AP-01-010-031-045/010920
() 		0201010000NRG25300420241139970 30/04/2024 Vakamullu Dhanalakshmi 0201010WL025352 Vakamullu Dhanalakshmi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265534 VAKUMULLA DHANALAKSHMI UNION BANK OF INDIA(508500)
250 Santhakaviti AP-01-010-031-045/010921
() 		0201010000NRG25300420241138159 30/04/2024 Kummu Tirupati Rao 0201010WL025333 Kummu Tirupati Rao 00468 UBIN0809578 241 241 Processed 05/05/2024 3666265531 KOMMU TIRUPATHI RAO UNION BANK OF INDIA(508500)
251 Santhakaviti AP-01-010-031-045/010921
() 		0201010000NRG25300420241138158 30/04/2024 Vijaya 0201010WL025333 Vijaya 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265411 KOMMU VIJAYA UNION BANK OF INDIA(508500)
252 Santhakaviti AP-01-010-031-045/010928
() 		0201010000NRG25300420241139971 30/04/2024 Sujatha 0201010WL025352 Sujatha 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265455 MISS KARRI SUJATHA STATE BANK OF INDIA(508548)
253 Santhakaviti AP-01-010-031-045/010942
() 		0201010000NRG25300420241139974 30/04/2024 Hymavati 0201010WL025352 Hymavati 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265250 KARRI HYMAVATHI UNION BANK OF INDIA(508500)
254 Santhakaviti AP-01-010-031-045/010942
() 		0201010000NRG25300420241139976 30/04/2024 Karri Kiran 0201010WL025352 Karri Kiran 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265514 KARRI KIRAN UNION BANK OF INDIA(508500)
255 Santhakaviti AP-01-010-031-045/010955
() 		0201010000NRG25300420241139977 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265420 GADI LAXMI UNION BANK OF INDIA(508500)
256 Santhakaviti AP-01-010-031-045/010958
() 		0201010000NRG25300420241139978 30/04/2024 eswararao 0201010WL025352 eswararao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265456 BURADA ESWARA RAO UNION BANK OF INDIA(508500)
257 Santhakaviti AP-01-010-031-045/010958
() 		0201010000NRG25300420241139979 30/04/2024 hemalatha 0201010WL025352 hemalatha 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265499 MISS POLAKI HEMALATHA STATE BANK OF INDIA(508548)
258 Santhakaviti AP-01-010-031-045/010968
() 		0201010000NRG25300420241139980 30/04/2024 Saraswati 0201010WL025352 Saraswati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265426 PATIVADA SARASWATI UNION BANK OF INDIA(508500)
259 Santhakaviti AP-01-010-031-045/010968
() 		0201010000NRG25300420241139981 30/04/2024 suri 0201010WL025352 suri 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264825 P SURYANARAYANA UNION BANK OF INDIA(508500)
260 Santhakaviti AP-01-010-031-045/010985
() 		0201010000NRG25300420241139987 30/04/2024 Simhadri 0201010WL025352 Simhadri 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265190 VAKAMULLA SIMHADRI UNION BANK OF INDIA(508500)
261 Santhakaviti AP-01-010-031-045/010985
() 		0201010000NRG25300420241139989 30/04/2024 Siva Ramalskhmi 0201010WL025352 Siva Ramalskhmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265191 VAKAMULLA SIVA RAMALAKSHMI UNION BANK OF INDIA(508500)
262 Santhakaviti AP-01-010-031-045/010985
() 		0201010000NRG25300420241139988 30/04/2024 tavitinaidu 0201010WL025352 tavitinaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265082 VAKAMULLA TAVITINAIDU S O KITTAYYA UNION BANK OF INDIA(508500)
263 Santhakaviti AP-01-010-031-045/010986
() 		0201010000NRG25300420241139990 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265123 CHITHIRI RAMANAMMA UNION BANK OF INDIA(508500)
264 Santhakaviti AP-01-010-031-045/011022
() 		0201010000NRG25300420241139992 30/04/2024 Jyoti 0201010WL025352 Jyoti 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265469 POGIRI JYOTHI UNION BANK OF INDIA(508500)
265 Santhakaviti AP-01-010-031-045/011022
() 		0201010000NRG25300420241139991 30/04/2024 Parannaidu 0201010WL025352 Parannaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265468 POGIRI PARANNAYUDU UNION BANK OF INDIA(508500)
266 Santhakaviti AP-01-010-031-045/011052
() 		0201010000NRG25300420241139993 30/04/2024 Appalanarasamma 0201010WL025352 Appalanarasamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265418 PAANDRANKI APPALANARASAMMA UNION BANK OF INDIA(508500)
267 Santhakaviti AP-01-010-031-045/011113
() 		0201010000NRG25300420241140000 30/04/2024 Eswararao 0201010WL025352 Eswararao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265170 AMBALLA ESWARA RAO UNION BANK OF INDIA(508500)
268 Santhakaviti AP-01-010-031-045/011113
() 		0201010000NRG25300420241139999 30/04/2024 Suryudamma 0201010WL025352 Suryudamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265107 AMBALLA SURIDAMMA UNION BANK OF INDIA(508500)
269 Santhakaviti AP-01-010-031-045/011125
() 		0201010000NRG25300420241140006 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265421 YERNENA LAXMI UNION BANK OF INDIA(508500)
270 Santhakaviti AP-01-010-031-045/011127
() 		0201010000NRG25300420241140011 30/04/2024 ADAPAKA ESWARA RAO 0201010WL025352 ADAPAKA ESWARA RAO 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265072 ADAPAKA ESWARA RAO UNION BANK OF INDIA(508500)
271 Santhakaviti AP-01-010-031-045/011127
() 		0201010000NRG25300420241140010 30/04/2024 Sridevi 0201010WL025352 Sridevi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265038 ADAPAKA SRIDEVI UNION BANK OF INDIA(508500)
272 Santhakaviti AP-01-010-031-045/011128
() 		0201010000NRG25300420241140012 30/04/2024 Varalakshmi 0201010WL025352 Varalakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265429 BURADA VARALAKSHMI UNION BANK OF INDIA(508500)
273 Santhakaviti AP-01-010-031-045/011130
() 		0201010000NRG25300420241140013 30/04/2024 Saraswati 0201010WL025352 Saraswati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265424 ATUKULLA SARASWATHI UNION BANK OF INDIA(508500)
274 Santhakaviti AP-01-010-031-045/011131
() 		0201010000NRG25300420241140016 30/04/2024 Papinaidu 0201010WL025352 Papinaidu 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265405 MRS PALLI PAPINAIDU STATE BANK OF INDIA(508548)
275 Santhakaviti AP-01-010-031-045/011131
() 		0201010000NRG25300420241140015 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265031 PALLI RAMANAMMA UNION BANK OF INDIA(508500)
276 Santhakaviti AP-01-010-031-045/011134
() 		0201010000NRG25300420241140017 30/04/2024 Neelakanteswarao 0201010WL025352 Neelakanteswarao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265073 AKKALAPOTHU NEELAKANTESWARA RAO UNION BANK OF INDIA(508500)
277 Santhakaviti AP-01-010-031-045/011134
() 		0201010000NRG25300420241140018 30/04/2024 Suseela 0201010WL025352 Suseela 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265051 AKKALAPOTHU SUSEELA UNION BANK OF INDIA(508500)
278 Santhakaviti AP-01-010-031-045/011135
() 		0201010000NRG25300420241140019 30/04/2024 Eswaramma 0201010WL025352 Eswaramma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265403 GORLE ESWARAMMA UNION BANK OF INDIA(508500)
279 Santhakaviti AP-01-010-031-045/011135
() 		0201010000NRG25300420241140020 30/04/2024 lakshmunaidu 0201010WL025352 lakshmunaidu 00468 UBIN0809578 227 227 Processed 05/05/2024 3666264838 G LAXMUNAIDU UNION BANK OF INDIA(508500)
280 Santhakaviti AP-01-010-031-045/011136
() 		0201010000NRG25300420241140021 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264952 BURADA RAMANAMMA UNION BANK OF INDIA(508500)
281 Santhakaviti AP-01-010-031-045/011137
() 		0201010000NRG25300420241138160 30/04/2024 Lakshmi 0201010WL025333 Lakshmi 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265167 ADAPAKA LAKSHMI UNION BANK OF INDIA(508500)
282 Santhakaviti AP-01-010-031-045/011137
() 		0201010000NRG25300420241138161 30/04/2024 srinu 0201010WL025333 srinu 00468 UBIN0809578 482 482 Processed 05/05/2024 3666265064 ADAPAKA SRINU UNION BANK OF INDIA(508500)
283 Santhakaviti AP-01-010-031-045/011138
() 		0201010000NRG25300420241140022 30/04/2024 Kantamma 0201010WL025352 Kantamma 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265416 AKKALAPOTU KANTAMMA UNION BANK OF INDIA(508500)
284 Santhakaviti AP-01-010-031-045/011140
() 		0201010000NRG25300420241140023 30/04/2024 Pedaratnam 0201010WL025352 Pedaratnam 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265177 MANGARAJU RATNALU UNION BANK OF INDIA(508500)
285 Santhakaviti AP-01-010-031-045/011142
() 		0201010000NRG25300420241140025 30/04/2024 Kameswararao 0201010WL025352 Kameswararao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265407 BURADA KAMESWARA RAO UNION BANK OF INDIA(508500)
286 Santhakaviti AP-01-010-031-045/011142
() 		0201010000NRG25300420241140024 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265071 BURADA LAXMI UNION BANK OF INDIA(508500)
287 Santhakaviti AP-01-010-031-045/011146
() 		0201010000NRG25300420241138162 30/04/2024 Appalanarayana 0201010WL025333 Appalanarayana 00468 UBIN0809578 482 482 Processed 05/05/2024 3666264852 A APPALANARAYANAMMA UNION BANK OF INDIA(508500)
288 Santhakaviti AP-01-010-031-045/011146
() 		0201010000NRG25300420241138163 30/04/2024 Suryanarayana 0201010WL025333 Suryanarayana 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265425 ADAPAKA SURYA NARAYANA UNION BANK OF INDIA(508500)
289 Santhakaviti AP-01-010-031-045/011154
() 		0201010000NRG25300420241140027 30/04/2024 Sureedamma 0201010WL025352 Sureedamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265020 BURADA SURYUDU UNION BANK OF INDIA(508500)
290 Santhakaviti AP-01-010-031-045/011154
() 		0201010000NRG25300420241140026 30/04/2024 Suryanarayana 0201010WL025352 Suryanarayana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264877 BURADA SURYANARAYANA UNION BANK OF INDIA(508500)
291 Santhakaviti AP-01-010-031-045/011155
() 		0201010000NRG25300420241140028 30/04/2024 Kalavati 0201010WL025352 Kalavati 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265149 BURADA KALAVATHI UNION BANK OF INDIA(508500)
292 Santhakaviti AP-01-010-031-045/011155
() 		0201010000NRG25300420241140029 30/04/2024 Sattemma 0201010WL025352 Sattemma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265185 BURADA SATYAVATAMMA UNION BANK OF INDIA(508500)
293 Santhakaviti AP-01-010-031-045/011158
() 		0201010000NRG25300420241140032 30/04/2024 Chinnammadu 0201010WL025352 Chinnammadu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265049 BURADA CHINNAMMALU UNION BANK OF INDIA(508500)
294 Santhakaviti AP-01-010-031-045/011158
() 		0201010000NRG25300420241140031 30/04/2024 Kameswara Rao 0201010WL025352 Kameswara Rao 00468 UBIN0809578 680 680 Processed 05/05/2024 3666265501 BURADA KAMESWRARAO UNION BANK OF INDIA(508500)
295 Santhakaviti AP-01-010-031-045/011164
() 		0201010000NRG25300420241140041 30/04/2024 Burada Veeranna 0201010WL025352 Burada Veeranna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265056 MRS BURADA VEERANNA STATE BANK OF INDIA(508548)
296 Santhakaviti AP-01-010-031-045/011164
() 		0201010000NRG25300420241140040 30/04/2024 Varalakshmi 0201010WL025352 Varalakshmi 00468 UBIN0809578 680 680 Processed 05/05/2024 3666265086 MISS BOORADA VARALAXMI STATE BANK OF INDIA(508548)
297 Santhakaviti AP-01-010-031-045/011172
() 		0201010000NRG25300420241140042 30/04/2024 Suramma 0201010WL025352 Suramma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264832 M SURAMMA UNION BANK OF INDIA(508500)
298 Santhakaviti AP-01-010-031-045/011177
() 		0201010000NRG25300420241140043 30/04/2024 Sureedamma 0201010WL025352 Sureedamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265168 BURADA SURYUDAMMA UNION BANK OF INDIA(508500)
299 Santhakaviti AP-01-010-031-045/011185
() 		0201010000NRG25300420241140044 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264965 BURAADA RAMANAMMA UNION BANK OF INDIA(508500)
300 Santhakaviti AP-01-010-031-045/011249
() 		0201010000NRG25300420241138164 30/04/2024 Uma 0201010WL025333 Uma 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265427 PALAVALASA UMA UNION BANK OF INDIA(508500)
301 Santhakaviti AP-01-010-031-045/011250
() 		0201010000NRG25300420241138165 30/04/2024 Venkata ratnam 0201010WL025333 Venkata ratnam 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264758 PALAVALASA VENKATARATNAM UNION BANK OF INDIA(508500)
302 Santhakaviti AP-01-010-031-045/011259
() 		0201010000NRG25300420241140045 30/04/2024 Appalakonda 0201010WL025352 Appalakonda 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265094 MAJJI APPALAKONDA UNION BANK OF INDIA(508500)
303 Santhakaviti AP-01-010-031-045/011259
() 		0201010000NRG25300420241140046 30/04/2024 srinu 0201010WL025352 srinu 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265402 MAJJI SRINIVASA RAO UNION BANK OF INDIA(508500)
304 Santhakaviti AP-01-010-031-045/011263
() 		0201010000NRG25300420241140048 30/04/2024 Adapaka Lakshmi 0201010WL025352 Adapaka Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265496 ADAPAKA LAKSHMI UNION BANK OF INDIA(508500)
305 Santhakaviti AP-01-010-031-045/011263
() 		0201010000NRG25300420241140047 30/04/2024 Paramma 0201010WL025352 Paramma 00468 UBIN0809578 453 453 Processed 05/05/2024 3666264824 A PARAMMA UNION BANK OF INDIA(508500)
306 Santhakaviti AP-01-010-031-045/011267
() 		0201010000NRG25300420241138166 30/04/2024 Satteemma 0201010WL025333 Satteemma 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265115 POGIRI SATTEMMA UNION BANK OF INDIA(508500)
307 Santhakaviti AP-01-010-031-045/011277
() 		0201010000NRG25300420241138167 30/04/2024 Kameswara rao 0201010WL025333 Kameswara rao 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264863 P KAMESWARARAO UNION BANK OF INDIA(508500)
308 Santhakaviti AP-01-010-031-045/011277
() 		0201010000NRG25300420241138168 30/04/2024 Parvati 0201010WL025333 Parvati 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265400 PATIVADA PARVATHI UNION BANK OF INDIA(508500)
309 Santhakaviti AP-01-010-031-045/011281
() 		0201010000NRG25300420241140052 30/04/2024 geeta 0201010WL025352 geeta 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265435 TADELA GEETHA UNION BANK OF INDIA(508500)
310 Santhakaviti AP-01-010-031-045/011281
() 		0201010000NRG25300420241140051 30/04/2024 Sattemma 0201010WL025352 Sattemma 00468 UBIN0809578 453 453 Processed 05/05/2024 3666265410 TADELA SATYAMMA UNION BANK OF INDIA(508500)
311 Santhakaviti AP-01-010-031-045/011300
() 		0201010000NRG25300420241138169 30/04/2024 Kameswararao 0201010WL025333 Kameswararao 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265423 BURADA KAMESWARA PRASAD UNION BANK OF INDIA(508500)
312 Santhakaviti AP-01-010-031-045/011302
() 		0201010000NRG25300420241140056 30/04/2024 Koteswararao 0201010WL025352 Koteswararao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264983 YANDAVA KOTESWARARAO UNION BANK OF INDIA(508500)
313 Santhakaviti AP-01-010-031-045/011304
() 		0201010000NRG25300420241140058 30/04/2024 Chinnammadu 0201010WL025352 Chinnammadu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265413 PANDRANKI CHINNAMMADU UNION BANK OF INDIA(508500)
314 Santhakaviti AP-01-010-031-045/011304
() 		0201010000NRG25300420241140057 30/04/2024 Suryanarayana 0201010WL025352 Suryanarayana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265433 PANDRANKI SURYANARAYANA UNION BANK OF INDIA(508500)
315 Santhakaviti AP-01-010-031-045/011314
() 		0201010000NRG25300420241140061 30/04/2024 Koteswaramma 0201010WL025352 Koteswaramma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265404 BURADA KOTESWARI UNION BANK OF INDIA(508500)
316 Santhakaviti AP-01-010-031-045/011314
() 		0201010000NRG25300420241140060 30/04/2024 Rama Rao 0201010WL025352 Rama Rao 00468 UBIN0809578 453 453 Processed 05/05/2024 3666264982 BURADA RAMARAO UNION BANK OF INDIA(508500)
317 Santhakaviti AP-01-010-031-045/011315
() 		0201010000NRG25300420241140063 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265434 MAJJI RAVANAMMA UNION BANK OF INDIA(508500)
318 Santhakaviti AP-01-010-031-045/011315
() 		0201010000NRG25300420241140062 30/04/2024 Tirupatirao 0201010WL025352 Tirupatirao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265043 MAJJI TIRUPATHI RAO UNION BANK OF INDIA(508500)
319 Santhakaviti AP-01-010-031-045/011317
() 		0201010000NRG25300420241140064 30/04/2024 nagaraju 0201010WL025352 nagaraju 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265432 PANDRANKI NAGARAJU UNION BANK OF INDIA(508500)
320 Santhakaviti AP-01-010-031-045/011317
() 		0201010000NRG25300420241140065 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 453 453 Processed 05/05/2024 3666264984 LANKA RAVANA UNION BANK OF INDIA(508500)
321 Santhakaviti AP-01-010-031-045/011322
() 		0201010000NRG25300420241140068 30/04/2024 Sarita 0201010WL025352 Sarita 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265415 YANDAVA SARITHA UNION BANK OF INDIA(508500)
322 Santhakaviti AP-01-010-031-045/011325
() 		0201010000NRG25300420241140069 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265419 KARRI LAKSHMI UNION BANK OF INDIA(508500)
323 Santhakaviti AP-01-010-031-045/011344
() 		0201010000NRG25300420241140070 30/04/2024 mahESwararaavu 0201010WL025352 mahESwararaavu 00468 UBIN0809578 907 907 Processed 05/05/2024 3666264966 KARRI MAHESWARA RAO UNION BANK OF INDIA(508500)
324 Santhakaviti AP-01-010-031-045/011344
() 		0201010000NRG25300420241140071 30/04/2024 neelavENi 0201010WL025352 neelavENi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265111 KARRI NEELAVENI UNION BANK OF INDIA(508500)
325 Santhakaviti AP-01-010-031-045/011346
() 		0201010000NRG25300420241140072 30/04/2024 ramaNa 0201010WL025352 ramaNa 00468 UBIN0809578 227 227 Processed 05/05/2024 3666264867 KURITI RAMANARAO UNION BANK OF INDIA(508500)
326 Santhakaviti AP-01-010-031-045/011348
() 		0201010000NRG25300420241140073 30/04/2024 raamakriShNa 0201010WL025352 raamakriShNa 00468 UBIN0809578 227 227 Processed 05/05/2024 3666265012 ADAPAKA RAMAKRISHNA UNION BANK OF INDIA(508500)
327 Santhakaviti AP-01-010-031-045/011351
() 		0201010000NRG25300420241140075 30/04/2024 Adapaka chaMdrasekhar 0201010WL025352 Adapaka chaMdrasekhar 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265473 CHANDRASEKHARA RAO ADAPAKA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Santhakaviti AP-01-010-031-045/011362
() 		0201010000NRG25300420241140077 30/04/2024 mahESwararaavu 0201010WL025352 mahESwararaavu 00468 UBIN0809578 453 453 Processed 05/05/2024 3666265014 BOTSA MAHESWARARAO UNION BANK OF INDIA(508500)
329 Santhakaviti AP-01-010-031-045/011370
() 		0201010000NRG25300420241140078 30/04/2024 sarojini 0201010WL025352 sarojini 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265006 BURADA SAROJANAMMA UNION BANK OF INDIA(508500)
330 Santhakaviti AP-01-010-031-045/011375
() 		0201010000NRG25300420241140079 30/04/2024 kamESwararaavu 0201010WL025352 kamESwararaavu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265135 AKKALAPOTHU KAMESWARA RAO UNION BANK OF INDIA(508500)
331 Santhakaviti AP-01-010-031-045/011375
() 		0201010000NRG25300420241140080 30/04/2024 maMgamma 0201010WL025352 maMgamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265084 AKKALAPOTU MANGAMMA UNION BANK OF INDIA(508500)
332 Santhakaviti AP-01-010-031-045/011378
() 		0201010000NRG25300420241140081 30/04/2024 narasamma 0201010WL025352 narasamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265085 DUBA NARASAMMA UNION BANK OF INDIA(508500)
333 Santhakaviti AP-01-010-031-045/011400
() 		0201010000NRG25300420241140082 30/04/2024 trinaadharaavu 0201010WL025352 trinaadharaavu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264859 K TRINADHA RAO UNION BANK OF INDIA(508500)
334 Santhakaviti AP-01-010-031-045/011402
() 		0201010000NRG25300420241140084 30/04/2024 Burada chandrakala 0201010WL025352 Burada chandrakala 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265522 BURADA CHANDRAKALA UNION BANK OF INDIA(508500)
335 Santhakaviti AP-01-010-031-045/011402
() 		0201010000NRG25300420241140083 30/04/2024 vijaya chaMdra mounika 0201010WL025352 vijaya chaMdra mounika 00468 UBIN0809578 907 907 Processed 05/05/2024 3666264841 MRS BURADA VIJAYACHANDRAMOULI STATE BANK OF INDIA(508548)
336 Santhakaviti AP-01-010-031-045/011412
() 		0201010000NRG25300420241140085 30/04/2024 appalakriShNa 0201010WL025352 appalakriShNa 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265039 BURADA APPALA KRISHNA UNION BANK OF INDIA(508500)
337 Santhakaviti AP-01-010-031-045/011412
() 		0201010000NRG25300420241140086 30/04/2024 guNavati 0201010WL025352 guNavati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265097 BURADA GUNAVATHI UNION BANK OF INDIA(508500)
338 Santhakaviti AP-01-010-031-045/011427
() 		0201010000NRG25300420241140087 30/04/2024 adilakShmi 0201010WL025352 adilakShmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265428 KARRI ADILAXMI UNION BANK OF INDIA(508500)
339 Santhakaviti AP-01-010-031-045/011427
() 		0201010000NRG25300420241140088 30/04/2024 Sivaji 0201010WL025352 Sivaji 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265500 KARRI SIVAJI UNION BANK OF INDIA(508500)
340 Santhakaviti AP-01-010-031-045/011441
() 		0201010000NRG25300420241140089 30/04/2024 ratnakumaari 0201010WL025352 ratnakumaari 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265092 MANGARAJU RATNA KUMARI UNION BANK OF INDIA(508500)
341 Santhakaviti AP-01-010-031-045/011483
() 		0201010000NRG25300420241140100 30/04/2024 raajeSwari 0201010WL025352 raajeSwari 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265157 BURADA RAJESWARI UNION BANK OF INDIA(508500)
342 Santhakaviti AP-01-010-031-045/011487
() 		0201010000NRG25300420241138171 30/04/2024 raadha 0201010WL025333 raadha 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265409 KOMMU RADHA UNION BANK OF INDIA(508500)
343 Santhakaviti AP-01-010-031-045/011487
() 		0201010000NRG25300420241138170 30/04/2024 veMkataramana 0201010WL025333 veMkataramana 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265430 KOMMU VENKATA RAMANA CANARA BANK(508532)
344 Santhakaviti AP-01-010-031-045/011508
() 		0201010000NRG25300420241140101 30/04/2024 ramanamma 0201010WL025352 ramanamma 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265172 POGIRI RAMANAMMA UNION BANK OF INDIA(508500)
345 Santhakaviti AP-01-010-031-045/011511
() 		0201010000NRG25300420241140102 30/04/2024 paarvati 0201010WL025352 paarvati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265095 ADIVARAPU PARVATHI UNION BANK OF INDIA(508500)
346 Santhakaviti AP-01-010-031-045/011528
() 		0201010000NRG25300420241140104 30/04/2024 arunamma 0201010WL025352 arunamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265399 MISS BURADA ARUNAMMA STATE BANK OF INDIA(508548)
347 Santhakaviti AP-01-010-031-045/011528
() 		0201010000NRG25300420241140105 30/04/2024 mallesh 0201010WL025352 mallesh 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264778 BURADA MALLESWARA RAO UNION BANK OF INDIA(508500)
348 Santhakaviti AP-01-010-031-045/011529
() 		0201010000NRG25300420241140106 30/04/2024 venkatalakshmi 0201010WL025352 venkatalakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264981 KARAKAVALASA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
349 Santhakaviti AP-01-010-031-045/011530
() 		0201010000NRG25300420241140107 30/04/2024 CHINNAMMADU 0201010WL025352 CHINNAMMADU 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265156 KARRI CHINNAMMADU UNION BANK OF INDIA(508500)
350 Santhakaviti AP-01-010-031-045/011531
() 		0201010000NRG25300420241140354 30/04/2024 kameswararao 0201010WL025354 kameswararao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264997 PANDRANKI KAMESWARARAO UNION BANK OF INDIA(508500)
351 Santhakaviti AP-01-010-031-045/011534
() 		0201010000NRG25300420241138172 30/04/2024 Narayanamma 0201010WL025333 Narayanamma 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265019 MEESALA NARAYANAMMA UNION BANK OF INDIA(508500)
352 Santhakaviti AP-01-010-031-045/011535
() 		0201010000NRG25300420241138174 30/04/2024 Lakshmi 0201010WL025333 Lakshmi 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264790 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
353 Santhakaviti AP-01-010-031-045/011535
() 		0201010000NRG25300420241138173 30/04/2024 Rama rao 0201010WL025333 Rama rao 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264896 MEESALA RAMARAO UNION BANK OF INDIA(508500)
354 Santhakaviti AP-01-010-031-045/011539
() 		0201010000NRG25300420241138175 30/04/2024 ramanamma 0201010WL025333 ramanamma 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666265127 RAJAPU RAMANAMMA UNION BANK OF INDIA(508500)
355 Santhakaviti AP-01-010-031-045/011540
() 		0201010000NRG25300420241140110 30/04/2024 dhanalakShmi 0201010WL025352 dhanalakShmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265481 KARRI DHANA LAKSHMI UNION BANK OF INDIA(508500)
356 Santhakaviti AP-01-010-031-045/011540
() 		0201010000NRG25300420241140109 30/04/2024 vijayalu 0201010WL025352 vijayalu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265187 KARRI VIJAYALU UNION BANK OF INDIA(508500)
357 Santhakaviti AP-01-010-031-045/011541
() 		0201010000NRG25300420241140112 30/04/2024 damayanthi 0201010WL025352 damayanthi 00468 UBIN0809578 227 227 Processed 05/05/2024 3666264964 VENKATASWAMY KADAGALA STATE BANK OF INDIA(508548)
358 Santhakaviti AP-01-010-031-045/011541
() 		0201010000NRG25300420241140111 30/04/2024 SrisailaM 0201010WL025352 SrisailaM 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264764 MRS KADAGANA SRISAILAM STATE BANK OF INDIA(508548)
359 Santhakaviti AP-01-010-031-045/011546
() 		0201010000NRG25300420241140113 30/04/2024 Ammanna 0201010WL025352 Ammanna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265114 KURITI AMMANNA UNION BANK OF INDIA(508500)
360 Santhakaviti AP-01-010-031-045/011549
() 		0201010000NRG25300420241140114 30/04/2024 apparao 0201010WL025352 apparao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265453 BURADA PAPA RAO UNION BANK OF INDIA(508500)
361 Santhakaviti AP-01-010-031-045/011549
() 		0201010000NRG25300420241140115 30/04/2024 lakshmi 0201010WL025352 lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264886 BURADA LAKSHMI UNION BANK OF INDIA(508500)
362 Santhakaviti AP-01-010-031-045/011563
() 		0201010000NRG25300420241140117 30/04/2024 kantamma 0201010WL025352 kantamma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264888 GORLE KANTHAMMA UNION BANK OF INDIA(508500)
363 Santhakaviti AP-01-010-031-045/011563
() 		0201010000NRG25300420241140116 30/04/2024 narayanarao 0201010WL025352 narayanarao 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265066 MR NARAYANARAO GORLE STATE BANK OF INDIA(508548)
364 Santhakaviti AP-01-010-031-045/011570
() 		0201010000NRG25300420241138178 30/04/2024 jyoti 0201010WL025333 jyoti 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264891 PATHIVADA JYOTHI UNION BANK OF INDIA(508500)
365 Santhakaviti AP-01-010-031-045/011570
() 		0201010000NRG25300420241138177 30/04/2024 rambabu 0201010WL025333 rambabu 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666265457 PATHIVADA RAMBABU UNION BANK OF INDIA(508500)
366 Santhakaviti AP-01-010-031-045/011572
() 		0201010000NRG25300420241140120 30/04/2024 annapurana 0201010WL025352 annapurana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265151 SEEPANA ANNAPURNA UNION BANK OF INDIA(508500)
367 Santhakaviti AP-01-010-031-045/011572
() 		0201010000NRG25300420241140119 30/04/2024 sayasappadu 0201010WL025352 sayasappadu 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264760 SEEPANA SANYASI APPADU UNION BANK OF INDIA(508500)
368 Santhakaviti AP-01-010-031-045/011575
() 		0201010000NRG25300420241140123 30/04/2024 kameswarao 0201010WL025352 kameswarao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264887 KARRI KAMESHWARA RAO UNION BANK OF INDIA(508500)
369 Santhakaviti AP-01-010-031-045/011575
() 		0201010000NRG25300420241140124 30/04/2024 rajini 0201010WL025352 rajini 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264883 KARRI RAJANI UNION BANK OF INDIA(508500)
370 Santhakaviti AP-01-010-031-045/011584
() 		0201010000NRG25300420241140125 30/04/2024 sridevi 0201010WL025352 sridevi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264902 POGIRI SRIDEVI UNION BANK OF INDIA(508500)
371 Santhakaviti AP-01-010-031-045/011598
() 		0201010000NRG25300420241140128 30/04/2024 govinda rao 0201010WL025352 govinda rao 00468 UBIN0809578 680 680 Processed 05/05/2024 3666264892 AKKALAPOTHU GOVINDA RAO UNION BANK OF INDIA(508500)
372 Santhakaviti AP-01-010-031-045/011598
() 		0201010000NRG25300420241140129 30/04/2024 venkatalakshmi 0201010WL025352 venkatalakshmi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264893 AKKALAPOTHU VENKATA LAXMI UNION BANK OF INDIA(508500)
373 Santhakaviti AP-01-010-031-045/011601
() 		0201010000NRG25300420241140130 30/04/2024 chandra rao 0201010WL025352 chandra rao 00468 UBIN0809578 227 227 Processed 05/05/2024 3666265174 POGIRI CHANDRA RAO UNION BANK OF INDIA(508500)
374 Santhakaviti AP-01-010-031-045/011601
() 		0201010000NRG25300420241140131 30/04/2024 lakShmi 0201010WL025352 lakShmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264884 POGIRI LAXMI UNION BANK OF INDIA(508500)
375 Santhakaviti AP-01-010-031-045/011611
() 		0201010000NRG25300420241140133 30/04/2024 anuradha 0201010WL025352 anuradha 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264882 TADELA ANURADHA UNION BANK OF INDIA(508500)
376 Santhakaviti AP-01-010-031-045/011611
() 		0201010000NRG25300420241140132 30/04/2024 latchayya 0201010WL025352 latchayya 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264879 TADELA LACCHAYYA UNION BANK OF INDIA(508500)
377 Santhakaviti AP-01-010-031-045/011616
() 		0201010000NRG25300420241140135 30/04/2024 eeswaramma 0201010WL025352 eeswaramma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264889 BURADA ESWARAMMA UNION BANK OF INDIA(508500)
378 Santhakaviti AP-01-010-031-045/011627
() 		0201010000NRG25300420241140137 30/04/2024 satyavati 0201010WL025352 satyavati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264987 CHITRI SATYAVATI UNION BANK OF INDIA(508500)
379 Santhakaviti AP-01-010-031-045/011633
() 		0201010000NRG25300420241138179 30/04/2024 laxmi 0201010WL025333 laxmi 00468 UBIN0809578 1205 1205 Processed 05/05/2024 3666264895 PALAVALASA LAXMI UNION BANK OF INDIA(508500)
380 Santhakaviti AP-01-010-031-045/011637
() 		0201010000NRG25300420241140140 30/04/2024 Manmada Rao 0201010WL025352 Manmada Rao 00468 UBIN0809578 227 227 Processed 05/05/2024 3666264854 A MANMADHARAO UNION BANK OF INDIA(508500)
381 Santhakaviti AP-01-010-031-045/011639
() 		0201010000NRG25300420241140142 30/04/2024 sanyasamma 0201010WL025352 sanyasamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265096 BURADA SANYASAMMA UNION BANK OF INDIA(508500)
382 Santhakaviti AP-01-010-031-045/011639
() 		0201010000NRG25300420241140141 30/04/2024 trinadharao 0201010WL025352 trinadharao 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264998 BURADA TRINADHARAO CANARA BANK(508532)
383 Santhakaviti AP-01-010-031-045/011643
() 		0201010000NRG25300420241140143 30/04/2024 Gowriswari 0201010WL025352 Gowriswari 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264885 KURITI GOWRESWARI UNION BANK OF INDIA(508500)
384 Santhakaviti AP-01-010-031-045/011654
() 		0201010000NRG25300420241140144 30/04/2024 Tulasi 0201010WL025352 Tulasi 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265459 KINTHALI THULISI UNION BANK OF INDIA(508500)
385 Santhakaviti AP-01-010-031-045/011658
() 		0201010000NRG25300420241140147 30/04/2024 krishnarao 0201010WL025352 krishnarao 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666264878 AKKLAPATU KRISHNA RAO UNION BANK OF INDIA(508500)
386 Santhakaviti AP-01-010-031-045/011658
() 		0201010000NRG25300420241140148 30/04/2024 pushpalatha 0201010WL025352 pushpalatha 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265139 AKKALAPOTHU PUSHPALATHA UNION BANK OF INDIA(508500)
387 Santhakaviti AP-01-010-031-045/011660
() 		0201010000NRG25300420241140150 30/04/2024 ananta laxmi 0201010WL025352 ananta laxmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265138 AKKALAPOTHU ANANTHALAXMI UNION BANK OF INDIA(508500)
388 Santhakaviti AP-01-010-031-045/011660
() 		0201010000NRG25300420241140149 30/04/2024 simhachalam 0201010WL025352 simhachalam 00468 UBIN0809578 453 453 Processed 05/05/2024 3666265136 AKKALAPOTHU SIMHACHALAM UNION BANK OF INDIA(508500)
389 Santhakaviti AP-01-010-031-045/011662
() 		0201010000NRG25300420241140151 30/04/2024 asri naidu 0201010WL025352 asri naidu 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265008 KURITI ASIRINAIDU BANK OF INDIA(508505)
390 Santhakaviti AP-01-010-031-045/011662
() 		0201010000NRG25300420241140152 30/04/2024 dhillieswari 0201010WL025352 dhillieswari 00468 UBIN0809578 227 227 Processed 05/05/2024 3666265048 MISS KURITI DILLISWARI STATE BANK OF INDIA(508548)
391 Santhakaviti AP-01-010-031-045/011667
() 		0201010000NRG25300420241140157 30/04/2024 indera 0201010WL025352 indera 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265129 BURADA INDIRA UNION BANK OF INDIA(508500)
392 Santhakaviti AP-01-010-031-045/011673
() 		0201010000NRG25300420241140158 30/04/2024 sambamurthy 0201010WL025352 sambamurthy 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265141 CHANDAKA SAMBAMURTHY UNION BANK OF INDIA(508500)
393 Santhakaviti AP-01-010-031-045/011676
() 		0201010000NRG25300420241140159 30/04/2024 eswar rao 0201010WL025352 eswar rao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265462 MRS KARRI ESWARARAO STATE BANK OF INDIA(508548)
394 Santhakaviti AP-01-010-031-045/011692
() 		0201010000NRG25300420241140165 30/04/2024 sandaya 0201010WL025352 sandaya 00468 UBIN0809578 680 680 Processed 05/05/2024 3666265535 SANDYA POGIRI UNION BANK OF INDIA(508500)
395 Santhakaviti AP-01-010-031-045/011692
() 		0201010000NRG25300420241140166 30/04/2024 suribabu 0201010WL025352 suribabu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265454 MR POGIRI SURIBABU STATE BANK OF INDIA(508548)
396 Santhakaviti AP-01-010-031-045/011697
() 		0201010000NRG25300420241140169 30/04/2024 mangamma 0201010WL025352 mangamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264881 TADELA MANGAMMA UNION BANK OF INDIA(508500)
397 Santhakaviti AP-01-010-031-045/011705
() 		0201010000NRG25300420241140173 30/04/2024 Gorle Dhanunjayarao 0201010WL025352 Gorle Dhanunjayarao 00468 UBIN0809578 680 680 Processed 05/05/2024 3666265513 GORLE DHANUNJAYARAO CANARA BANK(508532)
398 Santhakaviti AP-01-010-031-045/011705
() 		0201010000NRG25300420241140172 30/04/2024 Sravani 0201010WL025352 Sravani 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264897 GORLE SRAVANI UNION BANK OF INDIA(508500)
399 Santhakaviti AP-01-010-031-045/011706
() 		0201010000NRG25300420241138180 30/04/2024 Padma 0201010WL025333 Padma 00468 UBIN0809578 1446 1446 Processed 05/05/2024 3666264890 PALAVALASA PADMA UNION BANK OF INDIA(508500)
400 Santhakaviti AP-01-010-031-045/011712
() 		0201010000NRG25300420241140175 30/04/2024 Burada Sai 0201010WL025352 Burada Sai 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265045 MRS BURADA SAI STATE BANK OF INDIA(508548)
401 Santhakaviti AP-01-010-031-045/011712
() 		0201010000NRG25300420241140174 30/04/2024 Rajulamma 0201010WL025352 Rajulamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265460 MISS BURADA RAJULAMMA STATE BANK OF INDIA(508548)
402 Santhakaviti AP-01-010-031-045/011724
() 		0201010000NRG25300420241140177 30/04/2024 suramma 0201010WL025352 suramma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264787 KANUMUJJI SURAMMA UNION BANK OF INDIA(508500)
403 Santhakaviti AP-01-010-031-045/011731
() 		0201010000NRG25300420241140180 30/04/2024 aruna 0201010WL025352 aruna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264880 KARRI ARUNA KUMARI UNION BANK OF INDIA(508500)
404 Santhakaviti AP-01-010-031-045/011731
() 		0201010000NRG25300420241140179 30/04/2024 suryarao 0201010WL025352 suryarao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265053 KARRI SURYARAO UNION BANK OF INDIA(508500)
405 Santhakaviti AP-01-010-031-045/011734
() 		0201010000NRG25300420241140182 30/04/2024 krishna 0201010WL025352 krishna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265005 KONCHADA KRISHNA UNION BANK OF INDIA(508500)
406 Santhakaviti AP-01-010-031-045/011734
() 		0201010000NRG25300420241140183 30/04/2024 lakshmi 0201010WL025352 lakshmi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666265152 KONCHADA LAXMI UNION BANK OF INDIA(508500)
407 Santhakaviti AP-01-010-031-045/011739
() 		0201010000NRG25300420241140184 30/04/2024 Bharatamma 0201010WL025352 Bharatamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264908 KANUMURJI BHARATAMMA UNION BANK OF INDIA(508500)
408 Santhakaviti AP-01-010-031-045/011760
() 		0201010000NRG25300420241138181 30/04/2024 sowndaryya 0201010WL025333 sowndaryya 00468 UBIN0809578 482 482 Processed 05/05/2024 3666265498 ADAPAKA SOWNDARYA UNION BANK OF INDIA(508500)
409 Santhakaviti AP-01-010-031-045/011766
() 		0201010000NRG25300420241140192 30/04/2024 Chandrasekar 0201010WL025352 Chandrasekar 00468 UBIN0809578 680 680 Processed 05/05/2024 3666265494 GORLE CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
410 Santhakaviti AP-01-010-031-045/011767
() 		0201010000NRG25300420241140193 30/04/2024 Santa 0201010WL025352 Santa 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666264894 BURADA SANTHA UNION BANK OF INDIA(508500)
411 Santhakaviti AP-01-010-031-045/040002
() 		0201010000NRG25300420241140355 30/04/2024 Chinnammadu 0201010WL025354 Chinnammadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265282 PANDRANKI CHINNAMMADU UNION BANK OF INDIA(508500)
412 Santhakaviti AP-01-010-031-045/040002
() 		0201010000NRG25300420241140356 30/04/2024 Yashoda 0201010WL025354 Yashoda 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265290 GORLE YASODAMMA UNION BANK OF INDIA(508500)
413 Santhakaviti AP-01-010-031-045/040018
() 		0201010000NRG25300420241140357 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265297 EPPILI LAXMI UNION BANK OF INDIA(508500)
414 Santhakaviti AP-01-010-031-045/040018
() 		0201010000NRG25300420241140358 30/04/2024 Trinadha 0201010WL025354 Trinadha 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264837 I TRINADHA RAO UNION BANK OF INDIA(508500)
415 Santhakaviti AP-01-010-031-045/040022
() 		0201010000NRG25300420241140360 30/04/2024 Ramanna 0201010WL025354 Ramanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264871 IPPILI RAMANNA UNION BANK OF INDIA(508500)
416 Santhakaviti AP-01-010-031-045/040022
() 		0201010000NRG25300420241140359 30/04/2024 Suridamma 0201010WL025354 Suridamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265284 IPPILI SURIDAMMA UNION BANK OF INDIA(508500)
417 Santhakaviti AP-01-010-031-045/040025
() 		0201010000NRG25300420241140361 30/04/2024 Eswaramma 0201010WL025354 Eswaramma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265010 IPPILI ESWARAMMA UNION BANK OF INDIA(508500)
418 Santhakaviti AP-01-010-031-045/040027
() 		0201010000NRG25300420241140363 30/04/2024 ramana 0201010WL025354 ramana 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265299 GUNUPURU RAMANA UNION BANK OF INDIA(508500)
419 Santhakaviti AP-01-010-031-045/040027
() 		0201010000NRG25300420241140362 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264798 GUNUPURU RAMANAMMA UNION BANK OF INDIA(508500)
420 Santhakaviti AP-01-010-031-045/040031
() 		0201010000NRG25300420241140365 30/04/2024 Chinnavarappa 0201010WL025354 Chinnavarappa 00468 UBIN0809578 492 492 Processed 05/05/2024 3666264858 G CHINNAVEERAPPA UNION BANK OF INDIA(508500)
421 Santhakaviti AP-01-010-031-045/040031
() 		0201010000NRG25300420241140364 30/04/2024 Parvati 0201010WL025354 Parvati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265007 GUNUPURU PARVATHI UNION BANK OF INDIA(508500)
422 Santhakaviti AP-01-010-031-045/040035
() 		0201010000NRG25300420241140366 30/04/2024 Varahalamma 0201010WL025354 Varahalamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265011 GORLE VARAHALAMMA UNION BANK OF INDIA(508500)
423 Santhakaviti AP-01-010-031-045/040037
() 		0201010000NRG25300420241140367 30/04/2024 Jalajakshi 0201010WL025354 Jalajakshi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265281 ESARLA JALAJAKSHI UNION BANK OF INDIA(508500)
424 Santhakaviti AP-01-010-031-045/040037
() 		0201010000NRG25300420241140369 30/04/2024 Rajababu 0201010WL025354 Rajababu 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264978 EESARLA RAJA BABU BANK OF INDIA(508505)
425 Santhakaviti AP-01-010-031-045/040037
() 		0201010000NRG25300420241140368 30/04/2024 Santharao 0201010WL025354 Santharao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265155 ESARALA SHANTA RAO UNION BANK OF INDIA(508500)
426 Santhakaviti AP-01-010-031-045/040038
() 		0201010000NRG25300420241140370 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265293 EESARLA RAMANAMMA UNION BANK OF INDIA(508500)
427 Santhakaviti AP-01-010-031-045/040039
() 		0201010000NRG25300420241140371 30/04/2024 Lakshminarayana 0201010WL025354 Lakshminarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264822 DUVVA LAXMINARAYANAMMA UNION BANK OF INDIA(508500)
428 Santhakaviti AP-01-010-031-045/040042
() 		0201010000NRG25300420241140372 30/04/2024 Ammadamma 0201010WL025354 Ammadamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265285 CHIVAKALA AMMADAMMA UNION BANK OF INDIA(508500)
429 Santhakaviti AP-01-010-031-045/040042
() 		0201010000NRG25300420241140373 30/04/2024 ramanna 0201010WL025354 ramanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264783 CHIVAKALA RAMANNA UNION BANK OF INDIA(508500)
430 Santhakaviti AP-01-010-031-045/040043
() 		0201010000NRG25300420241140375 30/04/2024 bhavini 0201010WL025354 bhavini 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265441 Adivarapu Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
431 Santhakaviti AP-01-010-031-045/040043
() 		0201010000NRG25300420241140374 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265287 ADIVARAPU LAXMI UNION BANK OF INDIA(508500)
432 Santhakaviti AP-01-010-031-045/040047
() 		0201010000NRG25300420241140376 30/04/2024 Chinnammadu 0201010WL025354 Chinnammadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265121 GUNUPURU CHINNAMMADU UNION BANK OF INDIA(508500)
433 Santhakaviti AP-01-010-031-045/040049
() 		0201010000NRG25300420241140377 30/04/2024 Arudra 0201010WL025354 Arudra 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265288 PANDRANKI ARUDRAMMA UNION BANK OF INDIA(508500)
434 Santhakaviti AP-01-010-031-045/040052
() 		0201010000NRG25300420241140380 30/04/2024 Govindarao 0201010WL025354 Govindarao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264977 PANDRANKI GOVINDA RAO UNION BANK OF INDIA(508500)
435 Santhakaviti AP-01-010-031-045/040052
() 		0201010000NRG25300420241140381 30/04/2024 Lakshmana Rao 0201010WL025354 Lakshmana Rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264906 PANDRANKI LAXMANA RAO UNION BANK OF INDIA(508500)
436 Santhakaviti AP-01-010-031-045/040052
() 		0201010000NRG25300420241140379 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265027 PANDRANKI LAXMI UNION BANK OF INDIA(508500)
437 Santhakaviti AP-01-010-031-045/040063
() 		0201010000NRG25300420241140382 30/04/2024 Kamalamma 0201010WL025354 Kamalamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264814 PANDRANKI KAMALAMMA UNION BANK OF INDIA(508500)
438 Santhakaviti AP-01-010-031-045/040063
() 		0201010000NRG25300420241140383 30/04/2024 Ramanna 0201010WL025354 Ramanna 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265294 PANDRANKI RAMANNA UNION BANK OF INDIA(508500)
439 Santhakaviti AP-01-010-031-045/040069
() 		0201010000NRG25300420241140384 30/04/2024 Appalanarasi 0201010WL025354 Appalanarasi 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265025 Y APPALANARASAMMA UNION BANK OF INDIA(508500)
440 Santhakaviti AP-01-010-031-045/040070
() 		0201010000NRG25300420241140385 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265289 YERNENA LAXMI UNION BANK OF INDIA(508500)
441 Santhakaviti AP-01-010-031-045/040089
() 		0201010000NRG25300420241140387 30/04/2024 santosh kumar 0201010WL025354 santosh kumar 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265301 YARNENA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
442 Santhakaviti AP-01-010-031-045/040089
() 		0201010000NRG25300420241140386 30/04/2024 Simmanna 0201010WL025354 Simmanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265186 YERNENA SIMMANNA UNION BANK OF INDIA(508500)
443 Santhakaviti AP-01-010-031-045/040090
() 		0201010000NRG25300420241140390 30/04/2024 Kalavati 0201010WL025354 Kalavati 00468 UBIN0809578 492 492 Processed 05/05/2024 3666265286 SEPENA KALAVATHI UNION BANK OF INDIA(508500)
444 Santhakaviti AP-01-010-031-045/040090
() 		0201010000NRG25300420241140389 30/04/2024 Kameswara Rao 0201010WL025354 Kameswara Rao 00468 UBIN0809578 246 246 Processed 05/05/2024 3666264855 S KAMESWARA RAO UNION BANK OF INDIA(508500)
445 Santhakaviti AP-01-010-031-045/040091
() 		0201010000NRG25300420241140392 30/04/2024 Adilakshmi 0201010WL025354 Adilakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264784 MEESALA ADILAXMI UNION BANK OF INDIA(508500)
446 Santhakaviti AP-01-010-031-045/040091
() 		0201010000NRG25300420241140391 30/04/2024 Simhachalam 0201010WL025354 Simhachalam 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265296 MEESALA CIMHACHALAM UNION BANK OF INDIA(508500)
447 Santhakaviti AP-01-010-031-045/040094
() 		0201010000NRG25300420241140394 30/04/2024 Sarvani 0201010WL025354 Sarvani 00468 UBIN0809578 738 738 Processed 05/05/2024 3666265467 KALISETTI SARVANI UNION BANK OF INDIA(508500)
448 Santhakaviti AP-01-010-031-045/040094
() 		0201010000NRG25300420241140395 30/04/2024 Suresh 0201010WL025354 Suresh 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265300 MR SURESH KALISETTY STATE BANK OF INDIA(508548)
449 Santhakaviti AP-01-010-031-045/040101
() 		0201010000NRG25300420241140399 30/04/2024 Gorle Ramanamma 0201010WL025354 Gorle Ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265537 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
450 Santhakaviti AP-01-010-031-045/040101
() 		0201010000NRG25300420241140397 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264793 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
451 Santhakaviti AP-01-010-031-045/040101
() 		0201010000NRG25300420241140396 30/04/2024 Ravi 0201010WL025354 Ravi 00468 UBIN0809578 246 246 Processed 05/05/2024 3666265098 GORLE RAMESH BABU UNION BANK OF INDIA(508500)
452 Santhakaviti AP-01-010-031-045/040101
() 		0201010000NRG25300420241140398 30/04/2024 Suresh 0201010WL025354 Suresh 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265445 GORLE SURESH UNION BANK OF INDIA(508500)
453 Santhakaviti AP-01-010-031-045/040102
() 		0201010000NRG25300420241140401 30/04/2024 gouri 0201010WL025354 gouri 00468 UBIN0809578 246 246 Processed 05/05/2024 3666265451 EESARLA GOWRI UNION BANK OF INDIA(508500)
454 Santhakaviti AP-01-010-031-045/040105
() 		0201010000NRG25300420241140402 30/04/2024 Malleswara Rao 0201010WL025354 Malleswara Rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264860 PANDRANKI MALLESWARARAO UNION BANK OF INDIA(508500)
455 Santhakaviti AP-01-010-031-045/040105
() 		0201010000NRG25300420241140403 30/04/2024 Sridevi 0201010WL025354 Sridevi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265105 PANDRANKI SRIDEVI UNION BANK OF INDIA(508500)
456 Santhakaviti AP-01-010-031-045/040111
() 		0201010000NRG25300420241140404 30/04/2024 Chinnappadu 0201010WL025354 Chinnappadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265295 PANDRANKI CHINNAPPADU UNION BANK OF INDIA(508500)
457 Santhakaviti AP-01-010-031-045/040119
() 		0201010000NRG25300420241140406 30/04/2024 Satyavati 0201010WL025354 Satyavati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264810 PILLA SATYAVATHI UNION BANK OF INDIA(508500)
458 Santhakaviti AP-01-010-031-045/040121
() 		0201010000NRG25300420241140407 30/04/2024 Chinnammadu 0201010WL025354 Chinnammadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264812 IPPILI CHINNAMAMDU UNION BANK OF INDIA(508500)
459 Santhakaviti AP-01-010-031-045/040121
() 		0201010000NRG25300420241140408 30/04/2024 Narayana Rao 0201010WL025354 Narayana Rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265283 IPPILI NARAYANA RAO UNION BANK OF INDIA(508500)
460 Santhakaviti AP-01-010-031-045/040124
() 		0201010000NRG25300420241140409 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264818 PANDRANKI LAKSHMI UNION BANK OF INDIA(508500)
461 Santhakaviti AP-01-010-031-045/040131
() 		0201010000NRG25300420241140411 30/04/2024 Adilakshmi 0201010WL025354 Adilakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264850 K ADI LAXMI UNION BANK OF INDIA(508500)
462 Santhakaviti AP-01-010-031-045/040131
() 		0201010000NRG25300420241140412 30/04/2024 Chinnammadu 0201010WL025354 Chinnammadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265102 KOYYANA CHINNAMUDU UNION BANK OF INDIA(508500)
463 Santhakaviti AP-01-010-031-045/040131
() 		0201010000NRG25300420241140413 30/04/2024 Yesubabu 0201010WL025354 Yesubabu 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265298 KOYYANA YESUBABU UNION BANK OF INDIA(508500)
464 Santhakaviti AP-01-010-031-045/040132
() 		0201010000NRG25300420241140415 30/04/2024 Vimalamma 0201010WL025354 Vimalamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265143 URADANDA VIMALA UNION BANK OF INDIA(508500)
465 Santhakaviti AP-01-010-031-045/040133
() 		0201010000NRG25300420241140416 30/04/2024 Appalaswami 0201010WL025354 Appalaswami 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265291 UARADANDA APPALASWAMI UNION BANK OF INDIA(508500)
466 Santhakaviti AP-01-010-031-045/040133
() 		0201010000NRG25300420241140417 30/04/2024 varahalamma 0201010WL025354 varahalamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264845 U VARAHALU UNION BANK OF INDIA(508500)
467 Santhakaviti AP-01-010-031-045/040134
() 		0201010000NRG25300420241140419 30/04/2024 Balakrishna 0201010WL025354 Balakrishna 00468 UBIN0809578 984 984 Processed 05/05/2024 3666265536 SEPENA BALAKRISHNA UNION BANK OF INDIA(508500)
468 Santhakaviti AP-01-010-031-045/040134
() 		0201010000NRG25300420241140418 30/04/2024 Venkati Rao 0201010WL025354 Venkati Rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264834 S VENKATA RAO UNION BANK OF INDIA(508500)
469 Santhakaviti AP-01-010-031-045/040135
() 		0201010000NRG25300420241140422 30/04/2024 Parvatamma 0201010WL025354 Parvatamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265364 PADDA PARVATHI UNION BANK OF INDIA(508500)
470 Santhakaviti AP-01-010-031-045/040135
() 		0201010000NRG25300420241140421 30/04/2024 Trinadha Rao 0201010WL025354 Trinadha Rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265292 PADDA TRINADHA RAO UNION BANK OF INDIA(508500)
471 Santhakaviti AP-01-010-031-045/040136
() 		0201010000NRG25300420241140423 30/04/2024 Jayamma 0201010WL025354 Jayamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265067 SEPANA JAYAMMA UNION BANK OF INDIA(508500)
472 Santhakaviti AP-01-010-031-045/040137
() 		0201010000NRG25300420241140424 30/04/2024 Santhakumari 0201010WL025354 Santhakumari 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264809 EPPILI SANTAKUMARI UNION BANK OF INDIA(508500)
473 Santhakaviti AP-01-010-031-045/040140
() 		0201010000NRG25300420241140428 30/04/2024 Kannamma 0201010WL025354 Kannamma 00468 UBIN0809578 246 246 Processed 05/05/2024 3666264970 POTNURU KANNAMMA UNION BANK OF INDIA(508500)
474 Santhakaviti AP-01-010-031-045/040140
() 		0201010000NRG25300420241140429 30/04/2024 krishana vani 0201010WL025354 krishana vani 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265374 POTNURU KRISHNA VENI UNION BANK OF INDIA(508500)
475 Santhakaviti AP-01-010-031-045/040140
() 		0201010000NRG25300420241140427 30/04/2024 Raghubabu 0201010WL025354 Raghubabu 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265387 POTNURU RAGHU UNION BANK OF INDIA(508500)
476 Santhakaviti AP-01-010-031-045/040140
() 		0201010000NRG25300420241140425 30/04/2024 Rambabu 0201010WL025354 Rambabu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264851 P RAMBABU UNION BANK OF INDIA(508500)
477 Santhakaviti AP-01-010-031-045/040140
() 		0201010000NRG25300420241140426 30/04/2024 Suseela 0201010WL025354 Suseela 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265388 POTNURU SUSEELA UNION BANK OF INDIA(508500)
478 Santhakaviti AP-01-010-031-045/040145
() 		0201010000NRG25300420241140430 30/04/2024 Chinnammadu 0201010WL025354 Chinnammadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265361 SANAPATHI CHINNAMMADU UNION BANK OF INDIA(508500)
479 Santhakaviti AP-01-010-031-045/040146
() 		0201010000NRG25300420241140431 30/04/2024 ganesh 0201010WL025354 ganesh 00468 UBIN0809578 492 492 Processed 05/05/2024 3666265491 PANDRANKI GANESH UNION BANK OF INDIA(508500)
480 Santhakaviti AP-01-010-031-045/040149
() 		0201010000NRG25300420241140433 30/04/2024 Reyamma 0201010WL025354 Reyamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265378 GORLE CHANDRA MOWLI UNION BANK OF INDIA(508500)
481 Santhakaviti AP-01-010-031-045/040149
() 		0201010000NRG25300420241140432 30/04/2024 Simhachalam 0201010WL025354 Simhachalam 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264990 GORLE SIMHACHALAM UNION BANK OF INDIA(508500)
482 Santhakaviti AP-01-010-031-045/040150
() 		0201010000NRG25300420241140435 30/04/2024 MEESALA SRINUVASU RAO 0201010WL025354 MEESALA SRINUVASU RAO 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265505 MEESALA SRINIVASARAO UNION BANK OF INDIA(508500)
483 Santhakaviti AP-01-010-031-045/040150
() 		0201010000NRG25300420241140434 30/04/2024 Ramana 0201010WL025354 Ramana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265124 MEESALA RAMANA UNION BANK OF INDIA(508500)
484 Santhakaviti AP-01-010-031-045/040160
() 		0201010000NRG25300420241140437 30/04/2024 govindarao 0201010WL025354 govindarao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265446 GUNUVURU GOVIND RAO UNION BANK OF INDIA(508500)
485 Santhakaviti AP-01-010-031-045/040160
() 		0201010000NRG25300420241140439 30/04/2024 kamaraju 0201010WL025354 kamaraju 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265384 GUNUVURU KAMESWARA RAO UNION BANK OF INDIA(508500)
486 Santhakaviti AP-01-010-031-045/040160
() 		0201010000NRG25300420241140436 30/04/2024 Narayanamma 0201010WL025354 Narayanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265369 GUNUPOORU NARAYANAMMA UNION BANK OF INDIA(508500)
487 Santhakaviti AP-01-010-031-045/040160
() 		0201010000NRG25300420241140438 30/04/2024 ramana 0201010WL025354 ramana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265447 GUNUPOORU RAMANA UNION BANK OF INDIA(508500)
488 Santhakaviti AP-01-010-031-045/040180
() 		0201010000NRG25300420241140440 30/04/2024 Ramalakshmi 0201010WL025354 Ramalakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265376 GORLE RAMALAXMI UNION BANK OF INDIA(508500)
489 Santhakaviti AP-01-010-031-045/040184
() 		0201010000NRG25300420241140442 30/04/2024 Adilakshmi 0201010WL025354 Adilakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265100 KUPPILI ADILAXMI UNION BANK OF INDIA(508500)
490 Santhakaviti AP-01-010-031-045/040184
() 		0201010000NRG25300420241140441 30/04/2024 Appayya 0201010WL025354 Appayya 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265370 KUPPILI APPAYYA UNION BANK OF INDIA(508500)
491 Santhakaviti AP-01-010-031-045/040185
() 		0201010000NRG25300420241140444 30/04/2024 Chinnammadu 0201010WL025354 Chinnammadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264968 SEPANA CHINNAMMADU UNION BANK OF INDIA(508500)
492 Santhakaviti AP-01-010-031-045/040185
() 		0201010000NRG25300420241140443 30/04/2024 Nageswara Rao 0201010WL025354 Nageswara Rao 00468 UBIN0809578 246 246 Processed 05/05/2024 3666264872 SEEPANA NAGESWARARAO UNION BANK OF INDIA(508500)
493 Santhakaviti AP-01-010-031-045/040189
() 		0201010000NRG25300420241140446 30/04/2024 Chinnammadu 0201010WL025354 Chinnammadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264785 YANDAVA CHINNAMMADU UNION BANK OF INDIA(508500)
494 Santhakaviti AP-01-010-031-045/040189
() 		0201010000NRG25300420241140445 30/04/2024 Narayana Rao 0201010WL025354 Narayana Rao 00468 UBIN0809578 738 738 Processed 05/05/2024 3666265353 YANDAVA NARAYANA RAO UNION BANK OF INDIA(508500)
495 Santhakaviti AP-01-010-031-045/040189
() 		0201010000NRG25300420241140447 30/04/2024 Syamalarao 0201010WL025354 Syamalarao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265366 YANDAVA SYAMALARAO UNION BANK OF INDIA(508500)
496 Santhakaviti AP-01-010-031-045/040190
() 		0201010000NRG25300420241140448 30/04/2024 Ammanna 0201010WL025354 Ammanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265355 PANDRANKI AMMANAMMA UNION BANK OF INDIA(508500)
497 Santhakaviti AP-01-010-031-045/040190
() 		0201010000NRG25300420241140449 30/04/2024 santoshi 0201010WL025354 santoshi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265373 PANDRANKI SANTOSHI UNION BANK OF INDIA(508500)
498 Santhakaviti AP-01-010-031-045/040192
() 		0201010000NRG25300420241140450 30/04/2024 Jayamma 0201010WL025354 Jayamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264843 S JAYAMMA UNION BANK OF INDIA(508500)
499 Santhakaviti AP-01-010-031-045/040195
() 		0201010000NRG25300420241140452 30/04/2024 Jayamma 0201010WL025354 Jayamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265362 PANDRANKI JAYAMMA UNION BANK OF INDIA(508500)
500 Santhakaviti AP-01-010-031-045/040195
() 		0201010000NRG25300420241140453 30/04/2024 Seetamnaidu 0201010WL025354 Seetamnaidu 00468 UBIN0809578 984 984 Processed 05/05/2024 3666265000 PANDRANKI SEETANNAIDU UNION BANK OF INDIA(508500)
501 Santhakaviti AP-01-010-031-045/040203
() 		0201010000NRG25300420241140454 30/04/2024 Parvati 0201010WL025354 Parvati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265125 REGANA PARVATHI UNION BANK OF INDIA(508500)
502 Santhakaviti AP-01-010-031-045/040203
() 		0201010000NRG25300420241140455 30/04/2024 simhachalam 0201010WL025354 simhachalam 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265057 REGANA SIMHACHALAM UNION BANK OF INDIA(508500)
503 Santhakaviti AP-01-010-031-045/040204
() 		0201010000NRG25300420241140457 30/04/2024 dhanalakshmi 0201010WL025354 dhanalakshmi 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265367 ALTI DHANALAXMI UNION BANK OF INDIA(508500)
504 Santhakaviti AP-01-010-031-045/040204
() 		0201010000NRG25300420241140456 30/04/2024 Satyanarayana 0201010WL025354 Satyanarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265059 ALTHI SATYANARAYANA UNION BANK OF INDIA(508500)
505 Santhakaviti AP-01-010-031-045/040208
() 		0201010000NRG25300420241140459 30/04/2024 Raminaidu 0201010WL025354 Raminaidu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264811 PANDRANKI RAMINAIDU UNION BANK OF INDIA(508500)
506 Santhakaviti AP-01-010-031-045/040208
() 		0201010000NRG25300420241140458 30/04/2024 Ramudamma 0201010WL025354 Ramudamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264796 PANDRANKI RAMUDAMMA UNION BANK OF INDIA(508500)
507 Santhakaviti AP-01-010-031-045/040214
() 		0201010000NRG25300420241140461 30/04/2024 Ammannaidu 0201010WL025354 Ammannaidu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264875 PANDRANKI AMMANNAYUDU UNION BANK OF INDIA(508500)
508 Santhakaviti AP-01-010-031-045/040214
() 		0201010000NRG25300420241140462 30/04/2024 Jayamma 0201010WL025354 Jayamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264786 PANDRANKI JAYAMMA UNION BANK OF INDIA(508500)
509 Santhakaviti AP-01-010-031-045/040215
() 		0201010000NRG25300420241140464 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265375 PANDRANKI LAXMI UNION BANK OF INDIA(508500)
510 Santhakaviti AP-01-010-031-045/040215
() 		0201010000NRG25300420241140463 30/04/2024 Rambabu 0201010WL025354 Rambabu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264774 PONDRANKI RAMBARIKI UNION BANK OF INDIA(508500)
511 Santhakaviti AP-01-010-031-045/040216
() 		0201010000NRG25300420241140465 30/04/2024 Varalakshmi 0201010WL025354 Varalakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265147 MRS KARNENA VARALAXMI STATE BANK OF INDIA(508548)
512 Santhakaviti AP-01-010-031-045/040220
() 		0201010000NRG25300420241140467 30/04/2024 harikrishna 0201010WL025354 harikrishna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265510 CHIVAKALA HARIKRISHNA UNION BANK OF INDIA(508500)
513 Santhakaviti AP-01-010-031-045/040221
() 		0201010000NRG25300420241140471 30/04/2024 Mangamma 0201010WL025354 Mangamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264803 PANDRANKI MANGAMMA UNION BANK OF INDIA(508500)
514 Santhakaviti AP-01-010-031-045/040221
() 		0201010000NRG25300420241140470 30/04/2024 Manmadharao 0201010WL025354 Manmadharao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264828 P MANMADHA RAO UNION BANK OF INDIA(508500)
515 Santhakaviti AP-01-010-031-045/040224
() 		0201010000NRG25300420241140472 30/04/2024 Govindarao 0201010WL025354 Govindarao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265471 GORLE GOVINDARAO UNION BANK OF INDIA(508500)
516 Santhakaviti AP-01-010-031-045/040224
() 		0201010000NRG25300420241140473 30/04/2024 seetamma 0201010WL025354 seetamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265358 Mrs GORLE SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhakaviti AP-01-010-031-045/040229
() 		0201010000NRG25300420241140474 30/04/2024 Adinarayana 0201010WL025354 Adinarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264826 Y ADINARAYANA UNION BANK OF INDIA(508500)
518 Santhakaviti AP-01-010-031-045/040234
() 		0201010000NRG25300420241140477 30/04/2024 lakshmi 0201010WL025354 lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265103 PADDA LAXMI UNION BANK OF INDIA(508500)
519 Santhakaviti AP-01-010-031-045/040236
() 		0201010000NRG25300420241140479 30/04/2024 Akkulu 0201010WL025354 Akkulu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265390 GUNUPURU AKKULU UNION BANK OF INDIA(508500)
520 Santhakaviti AP-01-010-031-045/040236
() 		0201010000NRG25300420241140478 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265383 GUNUPURI LAXMI UNION BANK OF INDIA(508500)
521 Santhakaviti AP-01-010-031-045/040237
() 		0201010000NRG25300420241140480 30/04/2024 Bangaramma 0201010WL025354 Bangaramma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265061 BOULA BANGARI UNION BANK OF INDIA(508500)
522 Santhakaviti AP-01-010-031-045/040241
() 		0201010000NRG25300420241140482 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265050 KEMBURI RAMANAMMA UNION BANK OF INDIA(508500)
523 Santhakaviti AP-01-010-031-045/040241
() 		0201010000NRG25300420241140481 30/04/2024 Sattemma 0201010WL025354 Sattemma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265128 KEMBURU SATHEMMA UNION BANK OF INDIA(508500)
524 Santhakaviti AP-01-010-031-045/040243
() 		0201010000NRG25300420241140483 30/04/2024 Sattemma 0201010WL025354 Sattemma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265439 ALLU SATTAMMA UNION BANK OF INDIA(508500)
525 Santhakaviti AP-01-010-031-045/040245
() 		0201010000NRG25300420241140484 30/04/2024 Narasamma 0201010WL025354 Narasamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265179 KARNENA NARASAMMA UNION BANK OF INDIA(508500)
526 Santhakaviti AP-01-010-031-045/040250
() 		0201010000NRG25300420241140487 30/04/2024 Ramu 0201010WL025354 Ramu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265385 GUNUPOORU RAMU UNION BANK OF INDIA(508500)
527 Santhakaviti AP-01-010-031-045/040250
() 		0201010000NRG25300420241140488 30/04/2024 Tavitamma 0201010WL025354 Tavitamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265117 GUNUPURI TAVUDAMMA UNION BANK OF INDIA(508500)
528 Santhakaviti AP-01-010-031-045/040253
() 		0201010000NRG25300420241140490 30/04/2024 Parvati 0201010WL025354 Parvati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265148 PANDRANKI PARVATHI UNION BANK OF INDIA(508500)
529 Santhakaviti AP-01-010-031-045/040253
() 		0201010000NRG25300420241140491 30/04/2024 Suryanarayana 0201010WL025354 Suryanarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264759 PANDRANKI SURYANARAYANA UNION BANK OF INDIA(508500)
530 Santhakaviti AP-01-010-031-045/040255
() 		0201010000NRG25300420241140493 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265380 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
531 Santhakaviti AP-01-010-031-045/040255
() 		0201010000NRG25300420241140492 30/04/2024 Suryarao 0201010WL025354 Suryarao 00468 UBIN0809578 984 984 Processed 05/05/2024 3666264782 GORLA SURYA RAO UNION BANK OF INDIA(508500)
532 Santhakaviti AP-01-010-031-045/040256
() 		0201010000NRG25300420241140494 30/04/2024 Padma 0201010WL025354 Padma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265134 EESARLA PADMAVATHI UNION BANK OF INDIA(508500)
533 Santhakaviti AP-01-010-031-045/040258
() 		0201010000NRG25300420241140497 30/04/2024 Appalanarasamma 0201010WL025354 Appalanarasamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264839 MRS APPALANARASAMMA IPPILI STATE BANK OF INDIA(508548)
534 Santhakaviti AP-01-010-031-045/040258
() 		0201010000NRG25300420241140498 30/04/2024 Ippili ramanamma 0201010WL025354 Ippili ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265506 IPPILI RAMANAMMA UNION BANK OF INDIA(508500)
535 Santhakaviti AP-01-010-031-045/040267
() 		0201010000NRG25300420241140500 30/04/2024 Damayanthi 0201010WL025354 Damayanthi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265382 GORLE DAMAYANTHI UNION BANK OF INDIA(508500)
536 Santhakaviti AP-01-010-031-045/040267
() 		0201010000NRG25300420241140499 30/04/2024 ramulamma 0201010WL025354 ramulamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264873 GORLE RAMULAMMA UNION BANK OF INDIA(508500)
537 Santhakaviti AP-01-010-031-045/040273
() 		0201010000NRG25300420241140502 30/04/2024 Kurmayya 0201010WL025354 Kurmayya 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265184 CHIVAKALA KURAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Santhakaviti AP-01-010-031-045/040273
() 		0201010000NRG25300420241140503 30/04/2024 Suryudamma 0201010WL025354 Suryudamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265040 CHIVAKALA SUREEDAMMA UNION BANK OF INDIA(508500)
539 Santhakaviti AP-01-010-031-045/040291
() 		0201010000NRG25300420241140504 30/04/2024 Arudra 0201010WL025354 Arudra 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264806 PANDRANKI ARUDRA UNION BANK OF INDIA(508500)
540 Santhakaviti AP-01-010-031-045/040291
() 		0201010000NRG25300420241140505 30/04/2024 Sitaram 0201010WL025354 Sitaram 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264770 PONDRANKI SEETARAM UNION BANK OF INDIA(508500)
541 Santhakaviti AP-01-010-031-045/040293
() 		0201010000NRG25300420241140506 30/04/2024 Sankararao 0201010WL025354 Sankararao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264857 K SANKARA RAO UNION BANK OF INDIA(508500)
542 Santhakaviti AP-01-010-031-045/040297
() 		0201010000NRG25300420241140508 30/04/2024 Ammojamma 0201010WL025354 Ammojamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265357 PANDRANKI AMMAJAMMA UNION BANK OF INDIA(508500)
543 Santhakaviti AP-01-010-031-045/040297
() 		0201010000NRG25300420241140509 30/04/2024 Satyanarayana 0201010WL025354 Satyanarayana 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265476 PANDRANKI SATYABABU UNION BANK OF INDIA(508500)
544 Santhakaviti AP-01-010-031-045/040299
() 		0201010000NRG25300420241140510 30/04/2024 Sitaram 0201010WL025354 Sitaram 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264762 PONDRANKI SITARAM UNION BANK OF INDIA(508500)
545 Santhakaviti AP-01-010-031-045/040299
() 		0201010000NRG25300420241140511 30/04/2024 Suryudamma 0201010WL025354 Suryudamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265146 PANDRANKI SURIDAMMA UNION BANK OF INDIA(508500)
546 Santhakaviti AP-01-010-031-045/040301
() 		0201010000NRG25300420241140512 30/04/2024 Anandarao 0201010WL025354 Anandarao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264757 MAMIDI ANANDARAO UNION BANK OF INDIA(508500)
547 Santhakaviti AP-01-010-031-045/040301
() 		0201010000NRG25300420241140513 30/04/2024 Appalasuramma 0201010WL025354 Appalasuramma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265099 MAMIDI APPALASURAMMA UNION BANK OF INDIA(508500)
548 Santhakaviti AP-01-010-031-045/040304
() 		0201010000NRG25300420241140514 30/04/2024 Appalanarsamma 0201010WL025354 Appalanarsamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265113 PADDA APPALA NARASAMMA UNION BANK OF INDIA(508500)
549 Santhakaviti AP-01-010-031-045/040304
() 		0201010000NRG25300420241140515 30/04/2024 malleswararao 0201010WL025354 malleswararao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265470 PADDA MALLESWRARAO UNION BANK OF INDIA(508500)
550 Santhakaviti AP-01-010-031-045/040305
() 		0201010000NRG25300420241140516 30/04/2024 Ganapathi 0201010WL025354 Ganapathi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265368 PANDRANKI GANAPATAMMA UNION BANK OF INDIA(508500)
551 Santhakaviti AP-01-010-031-045/040305
() 		0201010000NRG25300420241140517 30/04/2024 Suryanarayana 0201010WL025354 Suryanarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265372 PANDRANKI SURYANARAYANA UNION BANK OF INDIA(508500)
552 Santhakaviti AP-01-010-031-045/040306
() 		0201010000NRG25300420241140519 30/04/2024 Chinnammadu 0201010WL025354 Chinnammadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265181 KARNENA CHINNAMMADU UNION BANK OF INDIA(508500)
553 Santhakaviti AP-01-010-031-045/040306
() 		0201010000NRG25300420241140518 30/04/2024 Ramana 0201010WL025354 Ramana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265371 KARNENA RAMANA UNION BANK OF INDIA(508500)
554 Santhakaviti AP-01-010-031-045/040306
() 		0201010000NRG25300420241140520 30/04/2024 ramya 0201010WL025354 ramya 00468 UBIN0809578 984 984 Processed 05/05/2024 3666264905 KARNENA RAMYA UNION BANK OF INDIA(508500)
555 Santhakaviti AP-01-010-031-045/040312
() 		0201010000NRG25300420241140522 30/04/2024 lakshmi 0201010WL025354 lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265140 KARNENA LAKSHMI UNION BANK OF INDIA(508500)
556 Santhakaviti AP-01-010-031-045/040314
() 		0201010000NRG25300420241140523 30/04/2024 Sitaram 0201010WL025354 Sitaram 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264771 SANAPATHI SEETHARAMULU UNION BANK OF INDIA(508500)
557 Santhakaviti AP-01-010-031-045/040318
() 		0201010000NRG25300420241140525 30/04/2024 Bharatamma 0201010WL025354 Bharatamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264780 ERNENA BHARATHAMMA UNION BANK OF INDIA(508500)
558 Santhakaviti AP-01-010-031-045/040321
() 		0201010000NRG25300420241140526 30/04/2024 Narasamma 0201010WL025354 Narasamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264844 G NARASAMMA UNION BANK OF INDIA(508500)
559 Santhakaviti AP-01-010-031-045/040323
() 		0201010000NRG25300420241140528 30/04/2024 Jayamma 0201010WL025354 Jayamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265106 GUNUPURU JAYAMMA UNION BANK OF INDIA(508500)
560 Santhakaviti AP-01-010-031-045/040323
() 		0201010000NRG25300420241140529 30/04/2024 seetaramulu 0201010WL025354 seetaramulu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264972 GUNUPURU SEETARAMULU UNION BANK OF INDIA(508500)
561 Santhakaviti AP-01-010-031-045/040325
() 		0201010000NRG25300420241140531 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265354 KOYYANA RAMANAMMA UNION BANK OF INDIA(508500)
562 Santhakaviti AP-01-010-031-045/040328
() 		0201010000NRG25300420241140532 30/04/2024 Eswaramma 0201010WL025354 Eswaramma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265365 MEESALA ESWARAMMA UNION BANK OF INDIA(508500)
563 Santhakaviti AP-01-010-031-045/040328
() 		0201010000NRG25300420241140533 30/04/2024 Nageswararao 0201010WL025354 Nageswararao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264995 MEESALA NAGESWARA RAO UNION BANK OF INDIA(508500)
564 Santhakaviti AP-01-010-031-045/040332
() 		0201010000NRG25300420241140534 30/04/2024 Suri 0201010WL025354 Suri 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264969 KONCHADA SURI UNION BANK OF INDIA(508500)
565 Santhakaviti AP-01-010-031-045/040333
() 		0201010000NRG25300420241140537 30/04/2024 kannamma 0201010WL025354 kannamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265035 GUNUPURU KANNAMMA UNION BANK OF INDIA(508500)
566 Santhakaviti AP-01-010-031-045/040333
() 		0201010000NRG25300420241140535 30/04/2024 Suryanarayana 0201010WL025354 Suryanarayana 00468 UBIN0809578 738 738 Processed 05/05/2024 3666264870 GUNUPURU SURYANARAYANA UNION BANK OF INDIA(508500)
567 Santhakaviti AP-01-010-031-045/040334
() 		0201010000NRG25300420241140538 30/04/2024 Suryanarayana 0201010WL025354 Suryanarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265153 GORLE SURYANARAYANA UNION BANK OF INDIA(508500)
568 Santhakaviti AP-01-010-031-045/040334
() 		0201010000NRG25300420241140539 30/04/2024 Suryudamma 0201010WL025354 Suryudamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264795 GORLE SUREEDAMMA UNION BANK OF INDIA(508500)
569 Santhakaviti AP-01-010-031-045/040335
() 		0201010000NRG25300420241140540 30/04/2024 Lakshminarayana 0201010WL025354 Lakshminarayana 00468 UBIN0809578 984 984 Processed 05/05/2024 3666265360 KASIMKOTA LAKSHMINARAYANAMMA UNION BANK OF INDIA(508500)
570 Santhakaviti AP-01-010-031-045/040335
() 		0201010000NRG25300420241140541 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265483 KASIMKOTA RAMANAMMA UNION BANK OF INDIA(508500)
571 Santhakaviti AP-01-010-031-045/040339
() 		0201010000NRG25300420241140543 30/04/2024 Appalanaidu 0201010WL025354 Appalanaidu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265004 SIVAKALA APPALANAIDU UNION BANK OF INDIA(508500)
572 Santhakaviti AP-01-010-031-045/040339
() 		0201010000NRG25300420241140544 30/04/2024 Gowri 0201010WL025354 Gowri 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265379 CHIVAKALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Santhakaviti AP-01-010-031-045/040339
() 		0201010000NRG25300420241140542 30/04/2024 Ramudamma 0201010WL025354 Ramudamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264788 CHIVAKALA RAMULAMMA UNION BANK OF INDIA(508500)
574 Santhakaviti AP-01-010-031-045/040342
() 		0201010000NRG25300420241140546 30/04/2024 Krishnaveni 0201010WL025354 Krishnaveni 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265356 ESARLA KRISHNAVENI UNION BANK OF INDIA(508500)
575 Santhakaviti AP-01-010-031-045/040342
() 		0201010000NRG25300420241140545 30/04/2024 Srinu 0201010WL025354 Srinu 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264999 ISARLA SRINIVASARAO UNION BANK OF INDIA(508500)
576 Santhakaviti AP-01-010-031-045/040347
() 		0201010000NRG25300420241140547 30/04/2024 ramalakshmi 0201010WL025354 ramalakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265101 SEEPANA RAMALAKSHMI UNION BANK OF INDIA(508500)
577 Santhakaviti AP-01-010-031-045/040347
() 		0201010000NRG25300420241140548 30/04/2024 Sujatha 0201010WL025354 Sujatha 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265490 SEPANA SUJATHA UNION BANK OF INDIA(508500)
578 Santhakaviti AP-01-010-031-045/040348
() 		0201010000NRG25300420241140549 30/04/2024 Chinnodu 0201010WL025354 Chinnodu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265389 PISINI CHINNARAO UNION BANK OF INDIA(508500)
579 Santhakaviti AP-01-010-031-045/040348
() 		0201010000NRG25300420241140550 30/04/2024 Padma 0201010WL025354 Padma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265359 PISINI PADMAVATHI UNION BANK OF INDIA(508500)
580 Santhakaviti AP-01-010-031-045/040350
() 		0201010000NRG25300420241140551 30/04/2024 Ammanna 0201010WL025354 Ammanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264864 Y AMMANNA UNION BANK OF INDIA(508500)
581 Santhakaviti AP-01-010-031-045/040350
() 		0201010000NRG25300420241140552 30/04/2024 Sridevi 0201010WL025354 Sridevi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265068 ERNENA SRIDEVI UNION BANK OF INDIA(508500)
582 Santhakaviti AP-01-010-031-045/040352
() 		0201010000NRG25300420241140553 30/04/2024 Chinnammudu 0201010WL025354 Chinnammudu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265363 GORLE CHINNAMMADU UNION BANK OF INDIA(508500)
583 Santhakaviti AP-01-010-031-045/040352
() 		0201010000NRG25300420241140554 30/04/2024 Sriramulu 0201010WL025354 Sriramulu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264775 GORLE SREE RAMULU UNION BANK OF INDIA(508500)
584 Santhakaviti AP-01-010-031-045/040355
() 		0201010000NRG25300420241140555 30/04/2024 Ramana 0201010WL025354 Ramana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265058 KONCHADA RAMANA UNION BANK OF INDIA(508500)
585 Santhakaviti AP-01-010-031-045/040355
() 		0201010000NRG25300420241140556 30/04/2024 Sarojini 0201010WL025354 Sarojini 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265377 KONCHADA SAROJINI UNION BANK OF INDIA(508500)
586 Santhakaviti AP-01-010-031-045/040357
() 		0201010000NRG25300420241140558 30/04/2024 Ramesh 0201010WL025354 Ramesh 00468 UBIN0809578 492 492 Processed 05/05/2024 3666265488 MR PANDRANKI RAMESH STATE BANK OF INDIA(508548)
587 Santhakaviti AP-01-010-031-045/040361
() 		0201010000NRG25300420241140560 30/04/2024 Chandrudu 0201010WL025354 Chandrudu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265351 KARRI CHANDRAMMA UNION BANK OF INDIA(508500)
588 Santhakaviti AP-01-010-031-045/040362
() 		0201010000NRG25300420241140562 30/04/2024 reyyanna 0201010WL025354 reyyanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264971 MRS PITTA REYYANNA STATE BANK OF INDIA(508548)
589 Santhakaviti AP-01-010-031-045/040362
() 		0201010000NRG25300420241140561 30/04/2024 Suramma 0201010WL025354 Suramma 00468 UBIN0809578 984 984 Processed 05/05/2024 3666265060 MISS PITTA SOORAMMA STATE BANK OF INDIA(508548)
590 Santhakaviti AP-01-010-031-045/040364
() 		0201010000NRG25300420241140563 30/04/2024 Adinarayana 0201010WL025354 Adinarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265159 IPPILI ADINARAYANA UNION BANK OF INDIA(508500)
591 Santhakaviti AP-01-010-031-045/040364
() 		0201010000NRG25300420241140564 30/04/2024 Rajani 0201010WL025354 Rajani 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265108 IPPILI RAJINI KUMARI UNION BANK OF INDIA(508500)
592 Santhakaviti AP-01-010-031-045/040370
() 		0201010000NRG25300420241140565 30/04/2024 Lakshmunaidu 0201010WL025354 Lakshmunaidu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264994 PANDRANKI LAXMUNNAIDU UNION BANK OF INDIA(508500)
593 Santhakaviti AP-01-010-031-045/040370
() 		0201010000NRG25300420241140567 30/04/2024 Sujata 0201010WL025354 Sujata 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265142 PANDRANKI SUJATHA UNION BANK OF INDIA(508500)
594 Santhakaviti AP-01-010-031-045/040372
() 		0201010000NRG25300420241140569 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265044 KALLA LAXMI UNION BANK OF INDIA(508500)
595 Santhakaviti AP-01-010-031-045/040372
() 		0201010000NRG25300420241140570 30/04/2024 suryanarayana 0201010WL025354 suryanarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265352 KALLA SURYANARAYANA UNION BANK OF INDIA(508500)
596 Santhakaviti AP-01-010-031-045/040374
() 		0201010000NRG25300420241140573 30/04/2024 govindarao 0201010WL025354 govindarao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265478 LAVETI GOVINDARAO UNION BANK OF INDIA(508500)
597 Santhakaviti AP-01-010-031-045/040374
() 		0201010000NRG25300420241140572 30/04/2024 Kanakamma 0201010WL025354 Kanakamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264804 LAVETI KANAKAMMA UNION BANK OF INDIA(508500)
598 Santhakaviti AP-01-010-031-045/040374
() 		0201010000NRG25300420241140574 30/04/2024 Rajeswari 0201010WL025354 Rajeswari 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265512 LAVETI RAJESWARI UNION BANK OF INDIA(508500)
599 Santhakaviti AP-01-010-031-045/040374
() 		0201010000NRG25300420241140571 30/04/2024 Sanyasirao 0201010WL025354 Sanyasirao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265386 LAVETI SANYASI RAO UNION BANK OF INDIA(508500)
600 Santhakaviti AP-01-010-031-045/040375
() 		0201010000NRG25300420241140575 30/04/2024 Varahalu 0201010WL025354 Varahalu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264807 YANDAVA VARAHALAMMA UNION BANK OF INDIA(508500)
601 Santhakaviti AP-01-010-031-045/040377
() 		0201010000NRG25300420241140577 30/04/2024 Damayanti 0201010WL025354 Damayanti 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264816 PANDRANKI DAMAYANTI UNION BANK OF INDIA(508500)
602 Santhakaviti AP-01-010-031-045/040377
() 		0201010000NRG25300420241140576 30/04/2024 Seetaram 0201010WL025354 Seetaram 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264763 PANDRANGI SEETARAMULU UNION BANK OF INDIA(508500)
603 Santhakaviti AP-01-010-031-045/040380
() 		0201010000NRG25300420241140579 30/04/2024 Ammannamma 0201010WL025354 Ammannamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264802 YERNENA AMMANNAMMA UNION BANK OF INDIA(508500)
604 Santhakaviti AP-01-010-031-045/040380
() 		0201010000NRG25300420241140578 30/04/2024 Prabhakararao 0201010WL025354 Prabhakararao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265166 YERNENA PRABHAKARA RAO UNION BANK OF INDIA(508500)
605 Santhakaviti AP-01-010-031-045/040383
() 		0201010000NRG25300420241140581 30/04/2024 Suri 0201010WL025354 Suri 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264769 YENDUVA SURYANARAYANA UNION BANK OF INDIA(508500)
606 Santhakaviti AP-01-010-031-045/040384
() 		0201010000NRG25300420241140582 30/04/2024 Usharani 0201010WL025354 Usharani 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264794 AKKALAPOTHU USHARANI UNION BANK OF INDIA(508500)
607 Santhakaviti AP-01-010-031-045/040385
() 		0201010000NRG25300420241140583 30/04/2024 Appalanaidu 0201010WL025354 Appalanaidu 00468 UBIN0809578 984 984 Processed 05/05/2024 3666264777 YERNENA APPALA NAIDU UNION BANK OF INDIA(508500)
608 Santhakaviti AP-01-010-031-045/040385
() 		0201010000NRG25300420241140584 30/04/2024 Kalavathi 0201010WL025354 Kalavathi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265381 YERNENA KALAVATI UNION BANK OF INDIA(508500)
609 Santhakaviti AP-01-010-031-045/040387
() 		0201010000NRG25300420241140585 30/04/2024 Vanajakshi 0201010WL025354 Vanajakshi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265120 PANDRANKI VANAJAKSHI UNION BANK OF INDIA(508500)
610 Santhakaviti AP-01-010-031-045/040388
() 		0201010000NRG25300420241140587 30/04/2024 Surapunaidu 0201010WL025354 Surapunaidu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265450 AMBALLA SURAPANAIDU UNION BANK OF INDIA(508500)
611 Santhakaviti AP-01-010-031-045/040388
() 		0201010000NRG25300420241140586 30/04/2024 Suribabu 0201010WL025354 Suribabu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265345 AMBALLA SURI BABU UNION BANK OF INDIA(508500)
612 Santhakaviti AP-01-010-031-045/040391
() 		0201010000NRG25300420241140588 30/04/2024 Susila 0201010WL025354 Susila 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265023 PANDRANKI SUSEELA UNION BANK OF INDIA(508500)
613 Santhakaviti AP-01-010-031-045/040393
() 		0201010000NRG25300420241140590 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265112 PANDRANKI LAKSHMI UNION BANK OF INDIA(508500)
614 Santhakaviti AP-01-010-031-045/040400
() 		0201010000NRG25300420241140593 30/04/2024 Akkamma 0201010WL025354 Akkamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265002 Mrs KORADA AKKAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhakaviti AP-01-010-031-045/040401
() 		0201010000NRG25300420241140594 30/04/2024 Mallamma 0201010WL025354 Mallamma 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265145 YERNENA MALLESWARI UNION BANK OF INDIA(508500)
616 Santhakaviti AP-01-010-031-045/040402
() 		0201010000NRG25300420241140595 30/04/2024 Chiranjeevi 0201010WL025354 Chiranjeevi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264766 GORLE CHIRANJEEVULU UNION BANK OF INDIA(508500)
617 Santhakaviti AP-01-010-031-045/040402
() 		0201010000NRG25300420241140596 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265326 GORLE LAXMI UNION BANK OF INDIA(508500)
618 Santhakaviti AP-01-010-031-045/040404
() 		0201010000NRG25300420241140597 30/04/2024 Ramalakshmi 0201010WL025354 Ramalakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264992 PANDRANKI RAMALAKSHMI UNION BANK OF INDIA(508500)
619 Santhakaviti AP-01-010-031-045/040405
() 		0201010000NRG25300420241140598 30/04/2024 Koteswara Rao 0201010WL025354 Koteswara Rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265175 IPPILI KOTESWAR RAO UNION BANK OF INDIA(508500)
620 Santhakaviti AP-01-010-031-045/040405
() 		0201010000NRG25300420241140599 30/04/2024 Parvati 0201010WL025354 Parvati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265319 IPPILI PARVATI UNION BANK OF INDIA(508500)
621 Santhakaviti AP-01-010-031-045/040410
() 		0201010000NRG25300420241140600 30/04/2024 lokhanadham 0201010WL025354 lokhanadham 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265320 SUMALA LOKANADHA RAO UNION BANK OF INDIA(508500)
622 Santhakaviti AP-01-010-031-045/040410
() 		0201010000NRG25300420241140601 30/04/2024 Sumala Bhavani 0201010WL025354 Sumala Bhavani 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265485 SUMALA BHAVANI UNION BANK OF INDIA(508500)
623 Santhakaviti AP-01-010-031-045/040411
() 		0201010000NRG25300420241140602 30/04/2024 Eswaramma 0201010WL025354 Eswaramma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264865 PANDRANKI ESWARAMMA UNION BANK OF INDIA(508500)
624 Santhakaviti AP-01-010-031-045/040412
() 		0201010000NRG25300420241140604 30/04/2024 Varalakshmi 0201010WL025354 Varalakshmi 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264800 GUNUPURU VARALAXMI UNION BANK OF INDIA(508500)
625 Santhakaviti AP-01-010-031-045/040420
() 		0201010000NRG25300420241140605 30/04/2024 Saraswati 0201010WL025354 Saraswati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265315 GORLE SARASWATHI UNION BANK OF INDIA(508500)
626 Santhakaviti AP-01-010-031-045/040422
() 		0201010000NRG25300420241140606 30/04/2024 Malleswararaavu 0201010WL025354 Malleswararaavu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265317 PAMNDRANKI MALLESWARA RAO UNION BANK OF INDIA(508500)
627 Santhakaviti AP-01-010-031-045/040422
() 		0201010000NRG25300420241140608 30/04/2024 ramadevi 0201010WL025354 ramadevi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265306 PANDRINKI RAMADEVI UNION BANK OF INDIA(508500)
628 Santhakaviti AP-01-010-031-045/040422
() 		0201010000NRG25300420241140607 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264848 P RAMANAMMA UNION BANK OF INDIA(508500)
629 Santhakaviti AP-01-010-031-045/040423
() 		0201010000NRG25300420241140609 30/04/2024 bharati 0201010WL025354 bharati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265314 PADDA BHARATHI UNION BANK OF INDIA(508500)
630 Santhakaviti AP-01-010-031-045/040425
() 		0201010000NRG25300420241140610 30/04/2024 Parvati 0201010WL025354 Parvati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265324 KONCHADA PARVATHI UNION BANK OF INDIA(508500)
631 Santhakaviti AP-01-010-031-045/040426
() 		0201010000NRG25300420241140611 30/04/2024 Chinna Rao 0201010WL025354 Chinna Rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264781 GORLI CHINNA RAO UNION BANK OF INDIA(508500)
632 Santhakaviti AP-01-010-031-045/040428
() 		0201010000NRG25300420241140612 30/04/2024 Tirupatirao 0201010WL025354 Tirupatirao 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265344 YERNENA TIRUPATIRAO UNION BANK OF INDIA(508500)
633 Santhakaviti AP-01-010-031-045/040429
() 		0201010000NRG25300420241140613 30/04/2024 Lakshmi 0201010WL025354 Lakshmi 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264799 KONCHADA LAXMI UNION BANK OF INDIA(508500)
634 Santhakaviti AP-01-010-031-045/040430
() 		0201010000NRG25300420241140614 30/04/2024 Eswaramma 0201010WL025354 Eswaramma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264797 KONCHADA ESWARAMMA UNION BANK OF INDIA(508500)
635 Santhakaviti AP-01-010-031-045/040431
() 		0201010000NRG25300420241140615 30/04/2024 Sugunamma 0201010WL025354 Sugunamma 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264805 YERNENA SUGUNAMMA UNION BANK OF INDIA(508500)
636 Santhakaviti AP-01-010-031-045/040433
() 		0201010000NRG25300420241140617 30/04/2024 Satyanarayana 0201010WL025354 Satyanarayana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264963 KOYYANA SATYANNARAYANA UNION BANK OF INDIA(508500)
637 Santhakaviti AP-01-010-031-045/040433
() 		0201010000NRG25300420241140618 30/04/2024 varalakshmi 0201010WL025354 varalakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265477 KOYYANA VARALAKSHMI UNION BANK OF INDIA(508500)
638 Santhakaviti AP-01-010-031-045/040434
() 		0201010000NRG25300420241140619 30/04/2024 Yarrayya 0201010WL025354 Yarrayya 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264823 KASIMKOTA YERRAYYA UNION BANK OF INDIA(508500)
639 Santhakaviti AP-01-010-031-045/040436
() 		0201010000NRG25300420241140620 30/04/2024 Chinnamnaidu 0201010WL025354 Chinnamnaidu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265312 PANDRANKI CHINNARAO UNION BANK OF INDIA(508500)
640 Santhakaviti AP-01-010-031-045/040438
() 		0201010000NRG25300420241140621 30/04/2024 annaMnaayuDu 0201010WL025354 annaMnaayuDu 00468 UBIN0809578 984 984 Processed 05/05/2024 3666264827 P ANNAM NAIDU UNION BANK OF INDIA(508500)
641 Santhakaviti AP-01-010-031-045/040438
() 		0201010000NRG25300420241140622 30/04/2024 chinnammaDu 0201010WL025354 chinnammaDu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264817 PANDRANKI CHINNAMMADU UNION BANK OF INDIA(508500)
642 Santhakaviti AP-01-010-031-045/040448
() 		0201010000NRG25300420241140623 30/04/2024 durga 0201010WL025354 durga 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265088 SEEPANA DURGA UNION BANK OF INDIA(508500)
643 Santhakaviti AP-01-010-031-045/040449
() 		0201010000NRG25300420241140625 30/04/2024 janardhna rao 0201010WL025354 janardhna rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265087 PANDRANKI JANARDHANARAO UNION BANK OF INDIA(508500)
644 Santhakaviti AP-01-010-031-045/040449
() 		0201010000NRG25300420241140624 30/04/2024 siMhadrinaayuDu 0201010WL025354 siMhadrinaayuDu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264761 PANDRANK SMHADRI NAIDU UNION BANK OF INDIA(508500)
645 Santhakaviti AP-01-010-031-045/040453
() 		0201010000NRG25300420241140627 30/04/2024 kamalamma 0201010WL025354 kamalamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265093 GORLE KAMALAMMA UNION BANK OF INDIA(508500)
646 Santhakaviti AP-01-010-031-045/040453
() 		0201010000NRG25300420241140626 30/04/2024 sUribaabu 0201010WL025354 sUribaabu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264874 GORLE SURIBABU UNION BANK OF INDIA(508500)
647 Santhakaviti AP-01-010-031-045/040464
() 		0201010000NRG25300420241140628 30/04/2024 papinayudu 0201010WL025354 papinayudu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264776 YERNENI PAPINAIDU UNION BANK OF INDIA(508500)
648 Santhakaviti AP-01-010-031-045/040464
() 		0201010000NRG25300420241140629 30/04/2024 pupuivathi 0201010WL025354 pupuivathi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265001 YERNENA PUSHPA UNION BANK OF INDIA(508500)
649 Santhakaviti AP-01-010-031-045/040465
() 		0201010000NRG25300420241140630 30/04/2024 kshmivuini 0201010WL025354 kshmivuini 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265440 YERNENA KRISHNAVENI UNION BANK OF INDIA(508500)
650 Santhakaviti AP-01-010-031-045/040468
() 		0201010000NRG25300420241140631 30/04/2024 Dhanalakshmi 0201010WL025354 Dhanalakshmi 00468 UBIN0809578 984 984 Processed 05/05/2024 3666265042 EESARLA DHANALAKSHMI UNION BANK OF INDIA(508500)
651 Santhakaviti AP-01-010-031-045/040470
() 		0201010000NRG25300420241140632 30/04/2024 raambaabu 0201010WL025354 raambaabu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264767 GORLE RAMBABU UNION BANK OF INDIA(508500)
652 Santhakaviti AP-01-010-031-045/040473
() 		0201010000NRG25300420241140634 30/04/2024 ramudamma 0201010WL025354 ramudamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265323 GORLE ANNAPURNA UNION BANK OF INDIA(508500)
653 Santhakaviti AP-01-010-031-045/040473
() 		0201010000NRG25300420241140633 30/04/2024 venkati 0201010WL025354 venkati 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666264836 G VENKATI UNION BANK OF INDIA(508500)
654 Santhakaviti AP-01-010-031-045/040475
() 		0201010000NRG25300420241140637 30/04/2024 venkataramana 0201010WL025354 venkataramana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265311 SUMALA VENKATARAMANA UNION BANK OF INDIA(508500)
655 Santhakaviti AP-01-010-031-045/040476
() 		0201010000NRG25300420241140638 30/04/2024 satyavati 0201010WL025354 satyavati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265313 MEESALA SATYAVATHI UNION BANK OF INDIA(508500)
656 Santhakaviti AP-01-010-031-045/040477
() 		0201010000NRG25300420241140639 30/04/2024 sanyasamma 0201010WL025354 sanyasamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265310 KONCHADA SANYASAMMA UNION BANK OF INDIA(508500)
657 Santhakaviti AP-01-010-031-045/040479
() 		0201010000NRG25300420241140640 30/04/2024 suribabu 0201010WL025354 suribabu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264840 A SURI BABU UNION BANK OF INDIA(508500)
658 Santhakaviti AP-01-010-031-045/040482
() 		0201010000NRG25300420241140641 30/04/2024 vijayalakshmi 0201010WL025354 vijayalakshmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265325 SEPANA VIJAYALAXMI UNION BANK OF INDIA(508500)
659 Santhakaviti AP-01-010-031-045/040483
() 		0201010000NRG25300420241140643 30/04/2024 paarvati 0201010WL025354 paarvati 00468 UBIN0809578 492 492 Processed 05/05/2024 3666265164 PENTA PARVATHI UNION BANK OF INDIA(508500)
660 Santhakaviti AP-01-010-031-045/040483
() 		0201010000NRG25300420241140644 30/04/2024 raambaabu 0201010WL025354 raambaabu 00468 UBIN0809578 246 246 Processed 05/05/2024 3666265334 PENTA RAMBABU UNION BANK OF INDIA(508500)
661 Santhakaviti AP-01-010-031-045/040483
() 		0201010000NRG25300420241140642 30/04/2024 veMkaTappaDu 0201010WL025354 veMkaTappaDu 00468 UBIN0809578 738 738 Processed 05/05/2024 3666264996 PENTA VENKATAPPADU UNION BANK OF INDIA(508500)
662 Santhakaviti AP-01-010-031-045/040484
() 		0201010000NRG25300420241140645 30/04/2024 chinna satyaM 0201010WL025354 chinna satyaM 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264833 I CHINNA SATYAM UNION BANK OF INDIA(508500)
663 Santhakaviti AP-01-010-031-045/040484
() 		0201010000NRG25300420241140646 30/04/2024 varalakShmi 0201010WL025354 varalakShmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265322 IPPILI VARALAXMI UNION BANK OF INDIA(508500)
664 Santhakaviti AP-01-010-031-045/040485
() 		0201010000NRG25300420241140647 30/04/2024 asirinaayuDu 0201010WL025354 asirinaayuDu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264961 CHIVAKALA ASIRINAIDU UNION BANK OF INDIA(508500)
665 Santhakaviti AP-01-010-031-045/040485
() 		0201010000NRG25300420241140648 30/04/2024 varalakShmi 0201010WL025354 varalakShmi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265464 CHIVAKALA VARALAKSHMI UNION BANK OF INDIA(508500)
666 Santhakaviti AP-01-010-031-045/040489
() 		0201010000NRG25300420241140649 30/04/2024 polodu 0201010WL025354 polodu 00468 UBIN0809578 246 246 Processed 05/05/2024 3666265466 CHIVAKALA PALODU UNION BANK OF INDIA(508500)
667 Santhakaviti AP-01-010-031-045/040489
() 		0201010000NRG25300420241140650 30/04/2024 sai krishna 0201010WL025354 sai krishna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265465 CHIVAKALA SAI KRISHNA UNION BANK OF INDIA(508500)
668 Santhakaviti AP-01-010-031-045/040491
() 		0201010000NRG25300420241140651 30/04/2024 venkatappadu 0201010WL025354 venkatappadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264847 PANDRANKI VENKATAPPADU UNION BANK OF INDIA(508500)
669 Santhakaviti AP-01-010-031-045/040498
() 		0201010000NRG25300420241140652 30/04/2024 sivaprasad 0201010WL025354 sivaprasad 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265318 ALTHI SIVA PRASAD UNION BANK OF INDIA(508500)
670 Santhakaviti AP-01-010-031-045/040499
() 		0201010000NRG25300420241140653 30/04/2024 sriramulu 0201010WL025354 sriramulu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264904 KOYYANA SRIRAMULU UNION BANK OF INDIA(508500)
671 Santhakaviti AP-01-010-031-045/040501
() 		0201010000NRG25300420241140655 30/04/2024 uma 0201010WL025354 uma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265063 SEAPANA UMA UNION BANK OF INDIA(508500)
672 Santhakaviti AP-01-010-031-045/040502
() 		0201010000NRG25300420241140656 30/04/2024 sanyasirao 0201010WL025354 sanyasirao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264856 PANDRANGI SANYASI RAO UNION BANK OF INDIA(508500)
673 Santhakaviti AP-01-010-031-045/040502
() 		0201010000NRG25300420241140657 30/04/2024 savitri 0201010WL025354 savitri 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265028 PANDRANKI SAVITRI UNION BANK OF INDIA(508500)
674 Santhakaviti AP-01-010-031-045/040504
() 		0201010000NRG25300420241140660 30/04/2024 parayya 0201010WL025354 parayya 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265486 MENDU PARAYYA UNION BANK OF INDIA(508500)
675 Santhakaviti AP-01-010-031-045/040504
() 		0201010000NRG25300420241140661 30/04/2024 yallamma 0201010WL025354 yallamma 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265165 MENDU YELLAMMA UNION BANK OF INDIA(508500)
676 Santhakaviti AP-01-010-031-045/040511
() 		0201010000NRG25300420241140662 30/04/2024 chandrakala 0201010WL025354 chandrakala 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265338 PANDRANKI CHANDRA KALA UNION BANK OF INDIA(508500)
677 Santhakaviti AP-01-010-031-045/040513
() 		0201010000NRG25300420241140663 30/04/2024 mangamma 0201010WL025354 mangamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265308 IPPILI MANGAMMA UNION BANK OF INDIA(508500)
678 Santhakaviti AP-01-010-031-045/040514
() 		0201010000NRG25300420241140664 30/04/2024 sanyasappadu 0201010WL025354 sanyasappadu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265009 AKKALAPOTHU SANYASAPPADU UNION BANK OF INDIA(508500)
679 Santhakaviti AP-01-010-031-045/040515
() 		0201010000NRG25300420241140665 30/04/2024 sridevi 0201010WL025354 sridevi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265078 GODDU SRIDEVI UNION BANK OF INDIA(508500)
680 Santhakaviti AP-01-010-031-045/040517
() 		0201010000NRG25300420241140667 30/04/2024 maheswararao 0201010WL025354 maheswararao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265442 PANDRANKI MAHESWARA RAO UNION BANK OF INDIA(508500)
681 Santhakaviti AP-01-010-031-045/040517
() 		0201010000NRG25300420241140668 30/04/2024 sunita 0201010WL025354 sunita 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265328 PANDRANKI SUNEETHA UNION BANK OF INDIA(508500)
682 Santhakaviti AP-01-010-031-045/040518
() 		0201010000NRG25300420241140670 30/04/2024 kalavati 0201010WL025354 kalavati 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264846 G KALAVATHI UNION BANK OF INDIA(508500)
683 Santhakaviti AP-01-010-031-045/040518
() 		0201010000NRG25300420241140669 30/04/2024 ramana 0201010WL025354 ramana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264772 GUNUPURU RAMANA UNION BANK OF INDIA(508500)
684 Santhakaviti AP-01-010-031-045/040523
() 		0201010000NRG25300420241140672 30/04/2024 Gangamma 0201010WL025354 Gangamma 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265523 KOYYANA GANGAMMA UNION BANK OF INDIA(508500)
685 Santhakaviti AP-01-010-031-045/040523
() 		0201010000NRG25300420241140671 30/04/2024 Laxumu 0201010WL025354 Laxumu 00468 UBIN0809578 246 246 Processed 05/05/2024 3666264830 K LAKSHUMU UNION BANK OF INDIA(508500)
686 Santhakaviti AP-01-010-031-045/040526
() 		0201010000NRG25300420241140675 30/04/2024 annapurna 0201010WL025354 annapurna 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265309 SEEPANA ANNAPURNA UNION BANK OF INDIA(508500)
687 Santhakaviti AP-01-010-031-045/040526
() 		0201010000NRG25300420241140674 30/04/2024 venkata rao 0201010WL025354 venkata rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265335 SEPENA VENKATARAO UNION BANK OF INDIA(508500)
688 Santhakaviti AP-01-010-031-045/040528
() 		0201010000NRG25300420241140676 30/04/2024 indumathi 0201010WL025354 indumathi 00468 UBIN0809578 984 984 Processed 05/05/2024 3666265327 KONCHADA INDUMATHI UNION BANK OF INDIA(508500)
689 Santhakaviti AP-01-010-031-045/040530
() 		0201010000NRG25300420241140677 30/04/2024 jyothi 0201010WL025354 jyothi 00468 UBIN0809578 984 984 Processed 05/05/2024 3666265321 PANDRANKI JYOTHI UNION BANK OF INDIA(508500)
690 Santhakaviti AP-01-010-031-045/040531
() 		0201010000NRG25300420241140678 30/04/2024 simmanna 0201010WL025354 simmanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264829 P SIMMANNA UNION BANK OF INDIA(508500)
691 Santhakaviti AP-01-010-031-045/040532
() 		0201010000NRG25300420241140679 30/04/2024 murali mohan rao 0201010WL025354 murali mohan rao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265330 PANDRANKI MURALI MOHAN RAO UNION BANK OF INDIA(508500)
692 Santhakaviti AP-01-010-031-045/040532
() 		0201010000NRG25300420241140680 30/04/2024 yasoda 0201010WL025354 yasoda 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265109 PANDRANKI YASHODHA UNION BANK OF INDIA(508500)
693 Santhakaviti AP-01-010-031-045/040533
() 		0201010000NRG25300420241140681 30/04/2024 Ammanna 0201010WL025354 Ammanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265329 GUNAPURU AMMANNA UNION BANK OF INDIA(508500)
694 Santhakaviti AP-01-010-031-045/040534
() 		0201010000NRG25300420241140683 30/04/2024 Sathyavathamma 0201010WL025354 Sathyavathamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265340 SEPENA SATYAVATHAMMA UNION BANK OF INDIA(508500)
695 Santhakaviti AP-01-010-031-045/040535
() 		0201010000NRG25300420241140684 30/04/2024 Suneetha 0201010WL025354 Suneetha 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265331 SUMALA SUNEETHA UNION BANK OF INDIA(508500)
696 Santhakaviti AP-01-010-031-045/040536
() 		0201010000NRG25300420241140685 30/04/2024 Rupavati 0201010WL025354 Rupavati 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265150 PANDRANKI RUPAVATHI UNION BANK OF INDIA(508500)
697 Santhakaviti AP-01-010-031-045/040537
() 		0201010000NRG25300420241140686 30/04/2024 Ramulamma 0201010WL025354 Ramulamma 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265489 KELLA RAMULAMMA UNION BANK OF INDIA(508500)
698 Santhakaviti AP-01-010-031-045/040538
() 		0201010000NRG25300420241140687 30/04/2024 Ramana 0201010WL025354 Ramana 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265305 PANDRANKI RAMANA UNION BANK OF INDIA(508500)
699 Santhakaviti AP-01-010-031-045/040538
() 		0201010000NRG25300420241140688 30/04/2024 Sudharani 0201010WL025354 Sudharani 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264900 PANDRANKI SUDHARANI UNION BANK OF INDIA(508500)
700 Santhakaviti AP-01-010-031-045/040539
() 		0201010000NRG25300420241140689 30/04/2024 savitri 0201010WL025354 savitri 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265343 PANDRANKI SAVITRI UNION BANK OF INDIA(508500)
701 Santhakaviti AP-01-010-031-045/040542
() 		0201010000NRG25300420241140692 30/04/2024 anuradha 0201010WL025354 anuradha 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265341 PANDRANKI ANU RADHA UNION BANK OF INDIA(508500)
702 Santhakaviti AP-01-010-031-045/040542
() 		0201010000NRG25300420241140691 30/04/2024 govindarao 0201010WL025354 govindarao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265336 PANDRANKI GOVINDA RAO UNION BANK OF INDIA(508500)
703 Santhakaviti AP-01-010-031-045/040548
() 		0201010000NRG25300420241140693 30/04/2024 appamma 0201010WL025354 appamma 00468 UBIN0809578 492 492 Processed 05/05/2024 3666265178 JAKA APPAMMA W OVENKATARAMANA UNION BANK OF INDIA(508500)
704 Santhakaviti AP-01-010-031-045/040549
() 		0201010000NRG25300420241140694 30/04/2024 rajini 0201010WL025354 rajini 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265342 EESARLA RAJINI UNION BANK OF INDIA(508500)
705 Santhakaviti AP-01-010-031-045/040551
() 		0201010000NRG25300420241140696 30/04/2024 sudharani 0201010WL025354 sudharani 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265443 MEESALA SUDHARANI UNION BANK OF INDIA(508500)
706 Santhakaviti AP-01-010-031-045/040553
() 		0201010000NRG25300420241140698 30/04/2024 JAYA GAYITRI 0201010WL025354 JAYA GAYITRI 00468 UBIN0809578 492 492 Processed 05/05/2024 3666265538 JAKA GAYITRI UNION BANK OF INDIA(508500)
707 Santhakaviti AP-01-010-031-045/040554
() 		0201010000NRG25300420241140699 30/04/2024 ammanna 0201010WL025354 ammanna 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265144 PANDRANKI AMMANNA UNION BANK OF INDIA(508500)
708 Santhakaviti AP-01-010-031-045/040554
() 		0201010000NRG25300420241140700 30/04/2024 sanyasirao 0201010WL025354 sanyasirao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265444 PANDRANKI SANYASI RAO UNION BANK OF INDIA(508500)
709 Santhakaviti AP-01-010-031-045/040557
() 		0201010000NRG25300420241140702 30/04/2024 kumari 0201010WL025354 kumari 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265316 GORLE KUMARI UNION BANK OF INDIA(508500)
710 Santhakaviti AP-01-010-031-045/040557
() 		0201010000NRG25300420241140701 30/04/2024 raminaidu 0201010WL025354 raminaidu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265339 GORLE RAMI NAIDU CANARA BANK(508532)
711 Santhakaviti AP-01-010-031-045/040558
() 		0201010000NRG25300420241140704 30/04/2024 maiieswari 0201010WL025354 maiieswari 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265438 PANDRANKI MALLESWARI UNION BANK OF INDIA(508500)
712 Santhakaviti AP-01-010-031-045/040558
() 		0201010000NRG25300420241140703 30/04/2024 thrinadharao 0201010WL025354 thrinadharao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666264962 PANDRANKI THRINADHA RAO UNION BANK OF INDIA(508500)
713 Santhakaviti AP-01-010-031-045/040563
() 		0201010000NRG25300420241140706 30/04/2024 sahadevarao 0201010WL025354 sahadevarao 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265346 Mr BUDDEPU SAHADEVA RAO CENTRAL BANK OF INDIA(607115)
714 Santhakaviti AP-01-010-031-045/040564
() 		0201010000NRG25300420241140708 30/04/2024 durgarao 0201010WL025354 durgarao 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265526 DURGA RAO G STATE BANK OF INDIA(508548)
715 Santhakaviti AP-01-010-031-045/040564
() 		0201010000NRG25300420241140707 30/04/2024 raju 0201010WL025354 raju 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265525 MISS RAJU ALABANA STATE BANK OF INDIA(508548)
716 Santhakaviti AP-01-010-031-045/040570
() 		0201010000NRG25300420241140710 30/04/2024 ramadevi 0201010WL025354 ramadevi 00468 UBIN0809578 1230 1230 Processed 05/05/2024 3666265337 KASIM KOTA RAMADEVI UNION BANK OF INDIA(508500)
717 Santhakaviti AP-01-010-031-045/040575
() 		0201010000NRG25300420241140712 30/04/2024 Triveni 0201010WL025354 Triveni 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265333 IPPILI TRIVENI UNION BANK OF INDIA(508500)
718 Santhakaviti AP-01-010-031-045/040576
() 		0201010000NRG25300420241140713 30/04/2024 Rajababu 0201010WL025354 Rajababu 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265487 EESARLA RAJABABU UNION BANK OF INDIA(508500)
719 Santhakaviti AP-01-010-031-045/040577
() 		0201010000NRG25300420241140714 30/04/2024 Janshi 0201010WL025354 Janshi 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265307 PANDRANKI JANESHI UNION BANK OF INDIA(508500)
720 Santhakaviti AP-01-010-031-045/040578
() 		0201010000NRG25300420241140715 30/04/2024 Ganapathi 0201010WL025354 Ganapathi 00468 UBIN0809578 492 492 Processed 05/05/2024 3666265332 IPPILLI VENKATA RAMANA UNION BANK OF INDIA(508500)
721 Santhakaviti AP-01-010-031-045/11771
() 		0201010000NRG25300420241140194 30/04/2024 Karri Dharma Rao 0201010WL025352 Karri Dharma Rao 00468 UBIN0809578 907 907 Processed 05/05/2024 3666265503 MRS KARRI DHARAMMARAO STATE BANK OF INDIA(508548)
722 Santhakaviti AP-01-010-031-045/11771
() 		0201010000NRG25300420241140195 30/04/2024 Karri Nagamani 0201010WL025352 Karri Nagamani 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265524 KARRI NAGAMANI UNION BANK OF INDIA(508500)
723 Santhakaviti AP-01-010-031-045/12009
() 		0201010000NRG25300420241140716 30/04/2024 ULLI SATYANARANA 0201010WL025354 ULLI SATYANARANA 00468 UBIN0809578 246 246 Processed 05/05/2024 3666265519 ULLI SATYANARAYANA UNION BANK OF INDIA(508500)
724 Santhakaviti AP-01-010-031-045/12009
() 		0201010000NRG25300420241140717 30/04/2024 Vulli Appala Narasamma 0201010WL025354 Vulli Appala Narasamma 00468 UBIN0809578 984 984 Processed 05/05/2024 3666265163 VULLI APPALANARASAMMA UNION BANK OF INDIA(508500)
725 Santhakaviti AP-01-010-031-045/40584
() 		0201010000NRG25300420241140719 30/04/2024 Pandranki Krishna Veni 0201010WL025354 Pandranki Krishna Veni 00468 UBIN0809578 1476 1476 Processed 05/05/2024 3666265484 PANDRANKI KRISHNA VENI UNION BANK OF INDIA(508500)
726 Santhakaviti AP-01-010-031-045/40584
() 		0201010000NRG25300420241140718 30/04/2024 Pandranki Sriramulu 0201010WL025354 Pandranki Sriramulu 00468 UBIN0809578 492 492 Processed 05/05/2024 3666265482 PANDRANKI SRIRAMULU UNION BANK OF INDIA(508500)
727 Santhakaviti AP-01-010-031-045/5
() 		0201010000NRG25300420241140200 30/04/2024 Akkalapotu Nageswara Rao 0201010WL025352 Akkalapotu Nageswara Rao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666265532 AKKALAPOTHU NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 810326 810326
728 Santhakaviti AP-01-010-031-045/040553
() 		0201010000NRG25300420241140697 30/04/2024 JAKA BHARATHI 0201010WL025354 JAKA BHARATHI 00468 UBIN0809713 1230 1230 Processed 05/05/2024 3666265539 JAKA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
729 Santhakaviti AP-01-010-031-045/011125
() 		0201010000NRG25300420241140007 30/04/2024 YERNENA TIRUPATIRAO 0201010WL025352 YERNENA TIRUPATIRAO 00468 UBIN0810657 1134 1134 Processed 05/05/2024 3666265511 YERNENA TIRUPATIRAO UNION BANK OF INDIA(508500)
SubTotal 1134 1134
730 Santhakaviti AP-01-010-002-002/010126
() 		0201010000NRG25300420241132005 30/04/2024 Sattamma 0201010WL025197 Sattamma 00468 UBIN0913251 1128 1128 Processed 05/05/2024 3666265251 Mrs CHALLA SATEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhakaviti AP-01-010-002-002/010278
() 		0201010000NRG25300420241132060 30/04/2024 Lakshminarayana 0201010WL025197 Lakshminarayana 00468 UBIN0913251 1354 1354 Processed 05/05/2024 3666265218 Mrs VALLURU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhakaviti AP-01-010-002-002/010305
() 		0201010000NRG25300420241132068 30/04/2024 Gowrieswari 0201010WL025197 Gowrieswari 00468 UBIN0913251 1354 1354 Processed 05/05/2024 3666265197 VALLURI GOWRI UNION BANK OF INDIA(508500)
733 Santhakaviti AP-01-010-002-002/010355
() 		0201010000NRG25300420241132084 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00468 UBIN0913251 451 451 Processed 05/05/2024 3666265217 Mrs VALLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4287 4287
734 Santhakaviti AP-01-010-031-045/011766
() 		0201010000NRG25300420241140191 30/04/2024 Haimavati 0201010WL025352 Haimavati 00684 APGV0001112 1134 1134 Processed 05/05/2024 3666264899 Mrs GORLE HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1134 1134
735 Santhakaviti AP-01-010-002-002/010006
() 		0201010000NRG25300420241131934 30/04/2024 Parvati 0201010WL025197 Parvati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265189 Mrs SAKETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhakaviti AP-01-010-002-002/010013
() 		0201010000NRG25300420241131937 30/04/2024 Ravana 0201010WL025197 Ravana 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265266 KESAVARAPU RAMANA CANARA BANK(508532)
737 Santhakaviti AP-01-010-002-002/010033
() 		0201010000NRG25300420241131950 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265210 Mrs BUDUMURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhakaviti AP-01-010-002-002/010035
() 		0201010000NRG25300420241131951 30/04/2024 Adiyya 0201010WL025197 Adiyya 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265196 Mr JAMI ADHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhakaviti AP-01-010-002-002/010037
() 		0201010000NRG25300420241131952 30/04/2024 Kanta 0201010WL025197 Kanta 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265504 Mrs LOPINTI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhakaviti AP-01-010-002-002/010136
() 		0201010000NRG25300420241132013 30/04/2024 Surappamma 0201010WL025197 Surappamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666265216 Mrs CHALLA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Santhakaviti AP-01-010-002-002/010154
() 		0201010000NRG25300420241132024 30/04/2024 Satyam 0201010WL025197 Satyam 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265224 Mr LAVETI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhakaviti AP-01-010-002-002/010163
() 		0201010000NRG25300420241132029 30/04/2024 Yandamuri Lakshmi 0201010WL025197 Yandamuri Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265516 MS YANDAMURI LAKSHMI STATE BANK OF INDIA(508548)
743 Santhakaviti AP-01-010-002-002/010218
() 		0201010000NRG25300420241132037 30/04/2024 Majjigowri 0201010WL025197 Majjigowri 00684 APGV0001178 677 677 Processed 05/05/2024 3666265257 Mrs CHALLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhakaviti AP-01-010-002-002/010218
() 		0201010000NRG25300420241132036 30/04/2024 Ramana 0201010WL025197 Ramana 00684 APGV0001178 451 451 Processed 05/05/2024 3666265518 Mr CHALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhakaviti AP-01-010-002-002/010233
() 		0201010000NRG25300420241132043 30/04/2024 Parvati 0201010WL025197 Parvati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265256 Mrs BONGU PARAMMA W O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhakaviti AP-01-010-002-002/010237
() 		0201010000NRG25300420241132044 30/04/2024 Parvati 0201010WL025197 Parvati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265228 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhakaviti AP-01-010-002-002/010245
() 		0201010000NRG25300420241132050 30/04/2024 Gowramma 0201010WL025197 Gowramma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265280 Mrs MAJJI GAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhakaviti AP-01-010-002-002/010245
() 		0201010000NRG25300420241132049 30/04/2024 Sattibabu 0201010WL025197 Sattibabu 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666264954 Mr MAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhakaviti AP-01-010-002-002/010248
() 		0201010000NRG25300420241132051 30/04/2024 Gowri 0201010WL025197 Gowri 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265226 Mrs VALLURU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhakaviti AP-01-010-002-002/010256
() 		0201010000NRG25300420241132054 30/04/2024 Valluru Lalitha 0201010WL025197 Valluru Lalitha 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265517 Mrs VALLURU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhakaviti AP-01-010-002-002/010281
() 		0201010000NRG25300420241132061 30/04/2024 Annapurna 0201010WL025197 Annapurna 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265230 Mrs VALLURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhakaviti AP-01-010-002-002/010285
() 		0201010000NRG25300420241132062 30/04/2024 Varalakshmi 0201010WL025197 Varalakshmi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265222 Mrs PATANAVALASA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhakaviti AP-01-010-002-002/010298
() 		0201010000NRG25300420241132065 30/04/2024 Dillieswari 0201010WL025197 Dillieswari 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265225 Mrs DILLESWARI BONGU W O DESINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhakaviti AP-01-010-002-002/010301
() 		0201010000NRG25300420241132066 30/04/2024 Satyavathi 0201010WL025197 Satyavathi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265509 Mrs VALLURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Santhakaviti AP-01-010-002-002/010326
() 		0201010000NRG25300420241132075 30/04/2024 Saraswathi 0201010WL025197 Saraswathi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265272 Mrs POLAKI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhakaviti AP-01-010-002-002/010327
() 		0201010000NRG25300420241132076 30/04/2024 Krishnaveni 0201010WL025197 Krishnaveni 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265273 Mrs POLAKI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhakaviti AP-01-010-002-002/010335
() 		0201010000NRG25300420241132077 30/04/2024 Padma 0201010WL025197 Padma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265223 Mrs SASAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhakaviti AP-01-010-002-002/010344
() 		0201010000NRG25300420241132082 30/04/2024 Nagamma 0201010WL025197 Nagamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666265227 Mrs VALLURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhakaviti AP-01-010-002-002/010347
() 		0201010000NRG25300420241132083 30/04/2024 Gangamma 0201010WL025197 Gangamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265229 Mrs PODILAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhakaviti AP-01-010-002-002/010358
() 		0201010000NRG25300420241132085 30/04/2024 Ravanamma 0201010WL025197 Ravanamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265202 Mrs KELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Santhakaviti AP-01-010-002-002/010368
() 		0201010000NRG25300420241132088 30/04/2024 Satyavathi 0201010WL025197 Satyavathi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265195 GEDELA SATYAVATHI CANARA BANK(508532)
762 Santhakaviti AP-01-010-002-002/010378
() 		0201010000NRG25300420241132091 30/04/2024 Annapurna 0201010WL025197 Annapurna 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265240 MRS ANNAPURNAMMA VAVILAPALLI STATE BANK OF INDIA(508548)
763 Santhakaviti AP-01-010-002-002/010384
() 		0201010000NRG25300420241132096 30/04/2024 Lakshmikantam 0201010WL025197 Lakshmikantam 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265274 Mrs MAJJI LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhakaviti AP-01-010-002-002/010425
() 		0201010000NRG25300420241132099 30/04/2024 gedela padma 0201010WL025197 gedela padma 00684 APGV0001178 902 902 Processed 05/05/2024 3666265249 Mrs GEDELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhakaviti AP-01-010-002-002/010439
() 		0201010000NRG25300420241132105 30/04/2024 Appalanarasamma 0201010WL025197 Appalanarasamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265269 Mrs MANKU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhakaviti AP-01-010-002-002/010466
() 		0201010000NRG25300420241132114 30/04/2024 Ramulamma 0201010WL025197 Ramulamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265205 Mrs VALLURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhakaviti AP-01-010-002-002/010472
() 		0201010000NRG25300420241132117 30/04/2024 Annapurna 0201010WL025197 Annapurna 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265248 Mrs VALLURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhakaviti AP-01-010-002-002/010473
() 		0201010000NRG25300420241132118 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265204 Mrs TAATAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhakaviti AP-01-010-002-002/010493
() 		0201010000NRG25300420241132123 30/04/2024 Parvathi 0201010WL025197 Parvathi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265246 Mrs SANCHANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhakaviti AP-01-010-002-002/010499
() 		0201010000NRG25300420241132124 30/04/2024 Saraswati 0201010WL025197 Saraswati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265203 Mrs INUMULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhakaviti AP-01-010-002-002/010524
() 		0201010000NRG25300420241132125 30/04/2024 Parvathi 0201010WL025197 Parvathi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265242 Mrs PONUGUTAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhakaviti AP-01-010-002-002/010534
() 		0201010000NRG25300420241132128 30/04/2024 Hymavati 0201010WL025197 Hymavati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265270 Mrs KELLA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhakaviti AP-01-010-002-002/010538
() 		0201010000NRG25300420241132129 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265241 Mrs VALLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhakaviti AP-01-010-002-002/010545
() 		0201010000NRG25300420241132130 30/04/2024 Padmavati 0201010WL025197 Padmavati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265244 Mrs VAVILAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhakaviti AP-01-010-002-002/010558
() 		0201010000NRG25300420241132133 30/04/2024 Gannemma 0201010WL025197 Gannemma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265239 Mrs GANNEMMA BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhakaviti AP-01-010-002-002/010580
() 		0201010000NRG25300420241132140 30/04/2024 meenamma 0201010WL025197 meenamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265275 MRS VALLURU MEENAMMA STATE BANK OF INDIA(508548)
777 Santhakaviti AP-01-010-002-002/010677
() 		0201010000NRG25300420241132148 30/04/2024 narayanamma 0201010WL025197 narayanamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666265206 Mrs Duvvarapu Narayanamm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhakaviti AP-01-010-002-002/010709
() 		0201010000NRG25300420241132151 30/04/2024 alivelu 0201010WL025197 alivelu 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265245 Mrs MAJJI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhakaviti AP-01-010-002-002/010727
() 		0201010000NRG25300420241132153 30/04/2024 lakshmi 0201010WL025197 lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265268 Mrs VALLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhakaviti AP-01-010-002-002/010733
() 		0201010000NRG25300420241132155 30/04/2024 lakshmi 0201010WL025197 lakshmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666265243 Mrs CHEVALAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Santhakaviti AP-01-010-002-002/010788
() 		0201010000NRG25300420241132165 30/04/2024 Laxmi 0201010WL025197 Laxmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666265262 Mrs CHILAKALAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhakaviti AP-01-010-002-002/010830
() 		0201010000NRG25300420241132176 30/04/2024 bharathi 0201010WL025197 bharathi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265247 Mrs VALLURU BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhakaviti AP-01-010-002-002/010831
() 		0201010000NRG25300420241132179 30/04/2024 gowramma 0201010WL025197 gowramma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265472 Mrs VALLURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Santhakaviti AP-01-010-002-002/010843
() 		0201010000NRG25300420241132183 30/04/2024 PARVATHI 0201010WL025197 PARVATHI 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666265276 Mrs JANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Santhakaviti AP-01-010-002-002/010846
() 		0201010000NRG25300420241132184 30/04/2024 ramanamma 0201010WL025197 ramanamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666265261 Mrs CHALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60920 60920
786 Santhakaviti AP-01-010-031-045/040102
() 		0201010000NRG25300420241140400 30/04/2024 Esarlla Darma Rao 0201010WL025354 Esarlla Darma Rao 00691 IPOS0000001 1230 1230 Processed 05/05/2024 3666264753 EESARLA DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Santhakaviti AP-01-010-031-045/040321
() 		0201010000NRG25300420241140527 30/04/2024 Chinni Lakshmi 0201010WL025354 Chinni Lakshmi 00691 IPOS0000001 984 984 Processed 05/05/2024 3666264755 CHINNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Santhakaviti AP-01-010-031-045/040533
() 		0201010000NRG25300420241140682 30/04/2024 Gunupuru Asirayya 0201010WL025354 Gunupuru Asirayya 00691 IPOS0000001 1230 1230 Processed 05/05/2024 3666264754 GUNAPURU ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Santhakaviti AP-01-010-031-045/12011
() 		0201010000NRG25300420241140199 30/04/2024 Booraada Ramanamma 0201010WL025352 Booraada Ramanamma 00691 IPOS0000001 1360 1360 Processed 05/05/2024 3666264752 BOORAADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4804 4804
790 Santhakaviti AP-01-010-002-002/010828
() 		0201010000NRG25300420241132175 30/04/2024 Manku Chandra Vathi 0201010WL025197 Manku Chandra Vathi 00703 AIRP0000001 1354 1354 Processed 05/05/2024 3666265475 Mrs MANKU CHANDRA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Santhakaviti AP-01-010-031-045/011130
() 		0201010000NRG25300420241140014 30/04/2024 Atukulla Lakshminarayana 0201010WL025352 Atukulla Lakshminarayana 00703 AIRP0000001 1134 1134 Processed 05/05/2024 3666265530 Autukulla Lakshminarayana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2488 2488
Total 987351 987351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_300424APB_FTO_19960 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 1134
2 Santhakaviti AP0201010_300424APB_FTO_19960 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1476
3 Santhakaviti AP0201010_300424APB_FTO_19960 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 984
4 Santhakaviti AP0201010_300424APB_FTO_19960 STATE BANK OF INDIA SBIN0002785 PONDURU 43256
5 Santhakaviti AP0201010_300424APB_FTO_19960 STATE BANK OF INDIA SBIN0002799 TERLAM 677
6 Santhakaviti AP0201010_300424APB_FTO_19960 STATE BANK OF INDIA SBIN0006216 RAJAM 20887
7 Santhakaviti AP0201010_300424APB_FTO_19960 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 453
8 Santhakaviti AP0201010_300424APB_FTO_19960 STATE BANK OF INDIA SBIN0014267 DOLAPETA 29331
9 Santhakaviti AP0201010_300424APB_FTO_19960 STATE BANK OF INDIA SBIN0021256 RAJAM 1354
10 Santhakaviti AP0201010_300424APB_FTO_19960 UNION BANK OF INDIA UBIN0557358 RAJAM 1476
11 Santhakaviti AP0201010_300424APB_FTO_19960 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 810326
12 Santhakaviti AP0201010_300424APB_FTO_19960 UNION BANK OF INDIA UBIN0809713 LOLUGU 1230
13 Santhakaviti AP0201010_300424APB_FTO_19960 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1134
14 Santhakaviti AP0201010_300424APB_FTO_19960 UNION BANK OF INDIA UBIN0913251 RAJAM 4287
15 Santhakaviti AP0201010_300424APB_FTO_19960 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 1134
16 Santhakaviti AP0201010_300424APB_FTO_19960 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 60920
17 Santhakaviti AP0201010_300424APB_FTO_19960 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4804
18 Santhakaviti AP0201010_300424APB_FTO_19960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2488

Download In Excel