Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:24:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_300424APB_FTO_19964
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-01-010-002-002/10923
() 		0201010000NRG25300420241132203 30/04/2024 Valluru Chinnammadu 0201010WL025197 Valluru Chinnammadu 00048 BKID0005666 1354 1354 Processed 05/05/2024 3666105185 VALLURU CHINNAMMADU BANK OF INDIA(508505)
2 Santhakaviti AP-01-010-023-031/010002
() 		0201010000NRG25300420241134890 30/04/2024 Sattemma 0201010WL025250 Sattemma 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105196 MISS MUDDANA SATTAMMA STATE BANK OF INDIA(508548)
3 Santhakaviti AP-01-010-023-031/010004
() 		0201010000NRG25300420241134892 30/04/2024 Lachanna 0201010WL025250 Lachanna 00048 BKID0005666 983 983 Processed 05/05/2024 3666105181 LACHANNA DUVVU BANK OF INDIA(508505)
4 Santhakaviti AP-01-010-023-031/010007
() 		0201010000NRG25300420241134897 30/04/2024 Adilakshmi 0201010WL025250 Adilakshmi 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105194 MRS VALLURI ADI LAKSHMI STATE BANK OF INDIA(508548)
5 Santhakaviti AP-01-010-023-031/010008
() 		0201010000NRG25300420241134898 30/04/2024 Sannalu 0201010WL025250 Sannalu 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105191 GUNTUBONU SANNALU BANK OF INDIA(508505)
6 Santhakaviti AP-01-010-023-031/010012
() 		0201010000NRG25300420241134900 30/04/2024 Vasantamma 0201010WL025250 Vasantamma 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105193 MRS DUVVU VASANTHA STATE BANK OF INDIA(508548)
7 Santhakaviti AP-01-010-023-031/010012
() 		0201010000NRG25300420241134901 30/04/2024 yarramma 0201010WL025250 yarramma 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105199 Duvvu Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
8 Santhakaviti AP-01-010-023-031/010015
() 		0201010000NRG25300420241134903 30/04/2024 Ramanamma 0201010WL025250 Ramanamma 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105198 KORADA RAVANAMMA BANK OF INDIA(508505)
9 Santhakaviti AP-01-010-023-031/010019
() 		0201010000NRG25300420241134907 30/04/2024 Kotamma 0201010WL025250 Kotamma 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105190 DUVVU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Santhakaviti AP-01-010-023-031/010024
() 		0201010000NRG25300420241134912 30/04/2024 Errayya 0201010WL025250 Errayya 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105179 YERRAYYA PINNINTI BANK OF INDIA(508505)
11 Santhakaviti AP-01-010-023-031/010030
() 		0201010000NRG25300420241134916 30/04/2024 Ankamma 0201010WL025250 Ankamma 00048 BKID0005666 737 737 Processed 05/05/2024 3666105182 GUNUPURU ANKAMMA CANARA BANK(508532)
12 Santhakaviti AP-01-010-023-031/010030
() 		0201010000NRG25300420241134917 30/04/2024 vamsi 0201010WL025250 vamsi 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105188 GUNUPURU VAMSI BANK OF INDIA(508505)
13 Santhakaviti AP-01-010-023-031/010048
() 		0201010000NRG25300420241134938 30/04/2024 Ramakrishna 0201010WL025250 Ramakrishna 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105177 RAMAKRISHNA PINNAT BANK OF INDIA(508505)
14 Santhakaviti AP-01-010-023-031/010051
() 		0201010000NRG25300420241134940 30/04/2024 Akkamma 0201010WL025250 Akkamma 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105187 ALABONU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Santhakaviti AP-01-010-023-031/010056
() 		0201010000NRG25300420241134946 30/04/2024 Tirupatirao 0201010WL025250 Tirupatirao 00048 BKID0005666 737 737 Processed 05/05/2024 3666105180 KONDRI TIRUPATHI UNION BANK OF INDIA(508500)
16 Santhakaviti AP-01-010-023-031/010063
() 		0201010000NRG25300420241134956 30/04/2024 Lachhamma 0201010WL025250 Lachhamma 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105186 NAKKITTLA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Santhakaviti AP-01-010-023-031/010066
() 		0201010000NRG25300420241134960 30/04/2024 Ramulu 0201010WL025250 Ramulu 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105192 KOYYANA RAMULU BANK OF INDIA(508505)
18 Santhakaviti AP-01-010-023-031/010070
() 		0201010000NRG25300420241134963 30/04/2024 Tulasamma 0201010WL025250 Tulasamma 00048 BKID0005666 246 246 Processed 05/05/2024 3666105178 KOYYANA TULASI BANK OF INDIA(508505)
19 Santhakaviti AP-01-010-023-031/010076
() 		0201010000NRG25300420241134968 30/04/2024 Ramakrishna 0201010WL025250 Ramakrishna 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105183 RAMAKRISHNA DUVVU BANK OF INDIA(508505)
20 Santhakaviti AP-01-010-023-031/010099
() 		0201010000NRG25300420241134970 30/04/2024 Sarojini 0201010WL025250 Sarojini 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105189 URRANKULA SAROJINI BANK OF INDIA(508505)
21 Santhakaviti AP-01-010-023-031/010108
() 		0201010000NRG25300420241134977 30/04/2024 Rajulu 0201010WL025250 Rajulu 00048 BKID0005666 983 983 Processed 05/05/2024 3666105197 MRS GUNTUBONU RAJESWARI STATE BANK OF INDIA(508548)
22 Santhakaviti AP-01-010-023-031/010131
() 		0201010000NRG25300420241134995 30/04/2024 Satyanarayana 0201010WL025250 Satyanarayana 00048 BKID0005666 491 491 Processed 05/05/2024 3666105184 KONDRI SATYANARAYANA BANK OF INDIA(508505)
23 Santhakaviti AP-01-010-023-031/010135
() 		0201010000NRG25300420241135000 30/04/2024 Usha 0201010WL025250 Usha 00048 BKID0005666 1228 1228 Processed 05/05/2024 3666105195 MRS VALLURI USHA STATE BANK OF INDIA(508548)
SubTotal 25179 25179
24 Santhakaviti AP-01-010-023-031/010031
() 		0201010000NRG25300420241134918 30/04/2024 Sriramulu 0201010WL025250 Sriramulu 00078 CNRB0003188 983 983 Processed 05/05/2024 3666104971 PALLA SRI RAMULU CANARA BANK(508532)
25 Santhakaviti AP-01-010-023-031/010100
() 		0201010000NRG25300420241134971 30/04/2024 Rambabu 0201010WL025250 Rambabu 00078 CNRB0003188 983 983 Processed 05/05/2024 3666104972 URRANKULA RAMBABU AXIS BANK(607153)
SubTotal 1966 1966
26 Santhakaviti AP-01-010-002-002/10959
() 		0201010000NRG25300420241132214 30/04/2024 Bongu Kamala 0201010WL025197 Bongu Kamala 00089 CBIN0283364 1354 1354 Processed 05/05/2024 3666104938 Mrs BONGU KAMALA CENTRAL BANK OF INDIA(607115)
SubTotal 1354 1354
27 Santhakaviti AP-01-010-034-051/010211
() 		0201010000NRG25300420241138976 30/04/2024 Krishnaveni 0201010WL025344 Krishnaveni 00089 CBIN0284689 1275 1275 Processed 05/05/2024 3666104841 Mrs KRISHNA VENI KUNA CENTRAL BANK OF INDIA(607115)
28 Santhakaviti AP-01-010-034-051/010341
() 		0201010000NRG25300420241139074 30/04/2024 GANDAM NILAMMA 0201010WL025344 GANDAM NILAMMA 00089 CBIN0284689 1063 1063 Processed 05/05/2024 3666105176 GANDEM VARAHANARASIMHULU UNION BANK OF INDIA(508500)
29 Santhakaviti AP-01-010-034-051/010428
() 		0201010000NRG25300420241139129 30/04/2024 Ganesh 0201010WL025344 Ganesh 00089 CBIN0284689 1063 1063 Processed 05/05/2024 3666105155 Mr NARU GANNESU CENTRAL BANK OF INDIA(607115)
30 Santhakaviti AP-01-010-034-051/010472
() 		0201010000NRG25300420241139162 30/04/2024 Suseela 0201010WL025344 Suseela 00089 CBIN0284689 1063 1063 Processed 05/05/2024 3666105154 GURUGUBELLI SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 4464 4464
31 Santhakaviti AP-01-010-034-051/010143
() 		0201010000NRG25300420241138941 30/04/2024 Srinivasarao 0201010WL025344 Srinivasarao 00415 SBIN0001586 638 638 Processed 05/05/2024 3666105387 SRINU BATTLU METTA UNION BANK OF INDIA(508500)
SubTotal 638 638
32 Santhakaviti AP-01-010-023-031/010063
() 		0201010000NRG25300420241134957 30/04/2024 Rajarao 0201010WL025250 Rajarao 00415 SBIN0002785 1228 1228 Processed 05/05/2024 3666104977 NAKKETLA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Santhakaviti AP-01-010-031-045/010184
() 		0201010000NRG25300420241139796 30/04/2024 srikanth 0201010WL025352 srikanth 00415 SBIN0002785 1360 1360 Processed 05/05/2024 3666105141 MR POTNURU SRIKANTH STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-031-045/010395
() 		0201010000NRG25300420241139831 30/04/2024 Priyanka 0201010WL025352 Priyanka 00415 SBIN0002785 1360 1360 Processed 05/05/2024 3666105121 MISS KARRI PRIYANKA STATE BANK OF INDIA(508548)
35 Santhakaviti AP-01-010-031-045/011122
() 		0201010000NRG25300420241140005 30/04/2024 Akkalapothu Usharani 0201010WL025352 Akkalapothu Usharani 00415 SBIN0002785 907 907 Processed 05/05/2024 3666105165 MISS AKKULAPOTHU USHARANI STATE BANK OF INDIA(508548)
36 Santhakaviti AP-01-010-031-045/011160
() 		0201010000NRG25300420241140037 30/04/2024 venkataramana 0201010WL025352 venkataramana 00415 SBIN0002785 1360 1360 Processed 05/05/2024 3666104870 MR POTNURU VENAKTA RAMANA STATE BANK OF INDIA(508548)
37 Santhakaviti AP-01-010-031-045/011566
() 		0201010000NRG25300420241140118 30/04/2024 suryanarayana 0201010WL025352 suryanarayana 00415 SBIN0002785 227 227 Processed 05/05/2024 3666104869 BOORADA SURYANARAYANA STATE BANK OF INDIA(508548)
38 Santhakaviti AP-01-010-031-045/011681
() 		0201010000NRG25300420241140162 30/04/2024 DANUNJAYA RAO 0201010WL025352 DANUNJAYA RAO 00415 SBIN0002785 1134 1134 Processed 05/05/2024 3666104899 MR DHANUNJAY RAO TULUGU STATE BANK OF INDIA(508548)
39 Santhakaviti AP-01-010-034-051/010055
() 		0201010000NRG25300420241138889 30/04/2024 GURUGUBELLI LOKANADHAM 0201010WL025344 GURUGUBELLI LOKANADHAM 00415 SBIN0002785 850 850 Processed 05/05/2024 3666104934 GURUGUBELLI RAMINAIDU UNION BANK OF INDIA(508500)
40 Santhakaviti AP-01-010-034-051/010091
() 		0201010000NRG25300420241138911 30/04/2024 Narayanarao 0201010WL025344 Narayanarao 00415 SBIN0002785 1275 1275 Processed 05/05/2024 3666104929 MR PAPPALA NARAYANA RAO STATE BANK OF INDIA(508548)
41 Santhakaviti AP-01-010-034-051/010133
() 		0201010000NRG25300420241138931 30/04/2024 srivankumar 0201010WL025344 srivankumar 00415 SBIN0002785 850 850 Processed 05/05/2024 3666105495 MR GURUGUBELLI SRAVANA KUMAR STATE BANK OF INDIA(508548)
42 Santhakaviti AP-01-010-034-051/010322
() 		0201010000NRG25300420241139066 30/04/2024 Sundara rao 0201010WL025344 Sundara rao 00415 SBIN0002785 638 638 Processed 05/05/2024 3666105423 MR SUNDARA RAO DUPPALAPUDI STATE BANK OF INDIA(508548)
43 Santhakaviti AP-01-010-034-051/010395
() 		0201010000NRG25300420241139102 30/04/2024 asirinaidu 0201010WL025344 asirinaidu 00415 SBIN0002785 1063 1063 Processed 05/05/2024 3666105167 Mr Bagadi Asirinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Santhakaviti AP-01-010-034-051/010446
() 		0201010000NRG25300420241139142 30/04/2024 Sanapala Appalanarasamma 0201010WL025344 Sanapala Appalanarasamma 00415 SBIN0002785 638 638 Processed 05/05/2024 3666105174 BAGADI APPLANARASAMMA UNION BANK OF INDIA(508500)
SubTotal 12890 12890
45 Santhakaviti AP-01-010-002-002/010042
() 		0201010000NRG25300420241131955 30/04/2024 Adilakshmi 0201010WL025197 Adilakshmi 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104804 Mrs KADAGALA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Santhakaviti AP-01-010-002-002/010072
() 		0201010000NRG25300420241131970 30/04/2024 Appalaraamudu 0201010WL025197 Appalaraamudu 00415 SBIN0006216 226 226 Processed 05/05/2024 3666104893 MR APPALARAMUDU LOPINTI STATE BANK OF INDIA(508548)
47 Santhakaviti AP-01-010-002-002/010111
() 		0201010000NRG25300420241131997 30/04/2024 Raajyalakshmi 0201010WL025197 Raajyalakshmi 00415 SBIN0006216 902 902 Processed 05/05/2024 3666104796 MR LOPINTI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
48 Santhakaviti AP-01-010-002-002/010132
() 		0201010000NRG25300420241132010 30/04/2024 Kalavati 0201010WL025197 Kalavati 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666104803 Mrs CHALLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Santhakaviti AP-01-010-002-002/010224
() 		0201010000NRG25300420241132040 30/04/2024 Parvati 0201010WL025197 Parvati 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666104817 Mrs CHALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Santhakaviti AP-01-010-002-002/010304
() 		0201010000NRG25300420241132067 30/04/2024 Punyavathi 0201010WL025197 Punyavathi 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104805 Mrs CHINTA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Santhakaviti AP-01-010-002-002/010325
() 		0201010000NRG25300420241132074 30/04/2024 Dhanalakshmi 0201010WL025197 Dhanalakshmi 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104802 MRS DHANALAXMI KADAGALA STATE BANK OF INDIA(508548)
52 Santhakaviti AP-01-010-002-002/010343
() 		0201010000NRG25300420241132081 30/04/2024 Gowrieswari 0201010WL025197 Gowrieswari 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104800 Mrs VALLURU GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Santhakaviti AP-01-010-002-002/010367
() 		0201010000NRG25300420241132087 30/04/2024 Ravanamma 0201010WL025197 Ravanamma 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104807 Mrs BONGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Santhakaviti AP-01-010-002-002/010432
() 		0201010000NRG25300420241132102 30/04/2024 Saraswathi 0201010WL025197 Saraswathi 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104810 Mrs VALLURU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhakaviti AP-01-010-002-002/010453
() 		0201010000NRG25300420241132109 30/04/2024 Alivelu 0201010WL025197 Alivelu 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104813 Mrs VAVILAPALLI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Santhakaviti AP-01-010-002-002/010455
() 		0201010000NRG25300420241132111 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666104946 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Santhakaviti AP-01-010-002-002/010533
() 		0201010000NRG25300420241132126 30/04/2024 Sarada 0201010WL025197 Sarada 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104809 Mrs GEDELA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Santhakaviti AP-01-010-002-002/010566
() 		0201010000NRG25300420241132137 30/04/2024 Krishnaveni 0201010WL025197 Krishnaveni 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104811 Mrs DEVAKIVDA KRUSHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Santhakaviti AP-01-010-002-002/010571
() 		0201010000NRG25300420241132138 30/04/2024 Parvati 0201010WL025197 Parvati 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104812 Mrs Valluru Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Santhakaviti AP-01-010-002-002/10917
() 		0201010000NRG25300420241132200 30/04/2024 Majji Chinnammadu 0201010WL025197 Majji Chinnammadu 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666104906 MRS MAJJI CHINNAMMADU STATE BANK OF INDIA(508548)
61 Santhakaviti AP-01-010-023-031/010001
() 		0201010000NRG25300420241134888 30/04/2024 Ramalakshmi 0201010WL025250 Ramalakshmi 00415 SBIN0006216 983 983 Processed 05/05/2024 3666105158 DUVVU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Santhakaviti AP-01-010-023-031/010002
() 		0201010000NRG25300420241134889 30/04/2024 Ramana 0201010WL025250 Ramana 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104961 MR MUDDANA RAMANA STATE BANK OF INDIA(508548)
63 Santhakaviti AP-01-010-023-031/010003
() 		0201010000NRG25300420241134891 30/04/2024 Simhachalam 0201010WL025250 Simhachalam 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105003 MRS MUDDANA SIMHACHALAM STATE BANK OF INDIA(508548)
64 Santhakaviti AP-01-010-023-031/010005
() 		0201010000NRG25300420241134894 30/04/2024 Chinnammadu 0201010WL025250 Chinnammadu 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104933 MRS KORADA CHINNAMMADU STATE BANK OF INDIA(508548)
65 Santhakaviti AP-01-010-023-031/010006
() 		0201010000NRG25300420241134896 30/04/2024 Rajulamma 0201010WL025250 Rajulamma 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104996 KORADA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Santhakaviti AP-01-010-023-031/010006
() 		0201010000NRG25300420241134895 30/04/2024 Tirupati 0201010WL025250 Tirupati 00415 SBIN0006216 491 491 Processed 05/05/2024 3666104963 MR KORADA TIRUPATI RAO STATE BANK OF INDIA(508548)
67 Santhakaviti AP-01-010-023-031/010011
() 		0201010000NRG25300420241134899 30/04/2024 Dalappamma 0201010WL025250 Dalappamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104949 DUVVU DALIAPPMMA STATE BANK OF INDIA(508548)
68 Santhakaviti AP-01-010-023-031/010013
() 		0201010000NRG25300420241134902 30/04/2024 Chinnappa 0201010WL025250 Chinnappa 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104909 MRS PALLA CHINNAMMADU STATE BANK OF INDIA(508548)
69 Santhakaviti AP-01-010-023-031/010017
() 		0201010000NRG25300420241134904 30/04/2024 Lakshminarayana 0201010WL025250 Lakshminarayana 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104951 MR KONDRI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
70 Santhakaviti AP-01-010-023-031/010017
() 		0201010000NRG25300420241134905 30/04/2024 Ravanamma 0201010WL025250 Ravanamma 00415 SBIN0006216 737 737 Processed 05/05/2024 3666105000 MISS KONDRI RAMANAMMA STATE BANK OF INDIA(508548)
71 Santhakaviti AP-01-010-023-031/010020
() 		0201010000NRG25300420241134909 30/04/2024 Kannamma 0201010WL025250 Kannamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104988 MRS DUVVU KANNAMMA STATE BANK OF INDIA(508548)
72 Santhakaviti AP-01-010-023-031/010021
() 		0201010000NRG25300420241134910 30/04/2024 Adinarayana 0201010WL025250 Adinarayana 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104936 MR DUVVU ADINARAYANA STATE BANK OF INDIA(508548)
73 Santhakaviti AP-01-010-023-031/010021
() 		0201010000NRG25300420241134911 30/04/2024 Kantamma 0201010WL025250 Kantamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104973 MRS KANTHAMMA DUVVU STATE BANK OF INDIA(508548)
74 Santhakaviti AP-01-010-023-031/010024
() 		0201010000NRG25300420241134913 30/04/2024 Suramma 0201010WL025250 Suramma 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104930 MISS PINNITI SURAMMA STATE BANK OF INDIA(508548)
75 Santhakaviti AP-01-010-023-031/010025
() 		0201010000NRG25300420241134914 30/04/2024 Gangayya 0201010WL025250 Gangayya 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105157 MRS YALASI GANAGANNA STATE BANK OF INDIA(508548)
76 Santhakaviti AP-01-010-023-031/010027
() 		0201010000NRG25300420241134915 30/04/2024 Uma 0201010WL025250 Uma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104968 MRS UMA MUDDANA STATE BANK OF INDIA(508548)
77 Santhakaviti AP-01-010-023-031/010033
() 		0201010000NRG25300420241134919 30/04/2024 Lakshmi 0201010WL025250 Lakshmi 00415 SBIN0006216 737 737 Processed 05/05/2024 3666104956 MRS LAKSHMI IPPILI STATE BANK OF INDIA(508548)
78 Santhakaviti AP-01-010-023-031/010034
() 		0201010000NRG25300420241134920 30/04/2024 Gangamma 0201010WL025250 Gangamma 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104966 MUCCHU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Santhakaviti AP-01-010-023-031/010035
() 		0201010000NRG25300420241134921 30/04/2024 Durgamma 0201010WL025250 Durgamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104965 MRS MUCHA DURGAMMA STATE BANK OF INDIA(508548)
80 Santhakaviti AP-01-010-023-031/010036
() 		0201010000NRG25300420241134922 30/04/2024 Lakshmi 0201010WL025250 Lakshmi 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104989 MRS DUVVU LAXMI STATE BANK OF INDIA(508548)
81 Santhakaviti AP-01-010-023-031/010037
() 		0201010000NRG25300420241134923 30/04/2024 Appanna 0201010WL025250 Appanna 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104984 Urrankula Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
82 Santhakaviti AP-01-010-023-031/010037
() 		0201010000NRG25300420241134924 30/04/2024 Papamma 0201010WL025250 Papamma 00415 SBIN0006216 1228 1228 Rejected 05/05/2024 3666104978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Santhakaviti AP-01-010-023-031/010039
() 		0201010000NRG25300420241134926 30/04/2024 Krishna 0201010WL025250 Krishna 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104979 MR DUVVU BALAKRISHNA STATE BANK OF INDIA(508548)
84 Santhakaviti AP-01-010-023-031/010039
() 		0201010000NRG25300420241134925 30/04/2024 Lakshmi 0201010WL025250 Lakshmi 00415 SBIN0006216 737 737 Processed 05/05/2024 3666104974 MRS LAKSHMI DUVVU STATE BANK OF INDIA(508548)
85 Santhakaviti AP-01-010-023-031/010040
() 		0201010000NRG25300420241134928 30/04/2024 hemanth rao 0201010WL025250 hemanth rao 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104935 MR KORADA HEMANTHARAO STATE BANK OF INDIA(508548)
86 Santhakaviti AP-01-010-023-031/010040
() 		0201010000NRG25300420241134927 30/04/2024 Suramma 0201010WL025250 Suramma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104992 KORADA SURAMMA BANK OF INDIA(508505)
87 Santhakaviti AP-01-010-023-031/010041
() 		0201010000NRG25300420241134929 30/04/2024 Chinnammadu 0201010WL025250 Chinnammadu 00415 SBIN0006216 737 737 Processed 05/05/2024 3666104957 MRS CHINNAMMADU IPPILI STATE BANK OF INDIA(508548)
88 Santhakaviti AP-01-010-023-031/010043
() 		0201010000NRG25300420241134931 30/04/2024 Appalanarasamma 0201010WL025250 Appalanarasamma 00415 SBIN0006216 737 737 Processed 05/05/2024 3666104997 Urrankula Appalanarasamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Santhakaviti AP-01-010-023-031/010043
() 		0201010000NRG25300420241134930 30/04/2024 Gurunaidu 0201010WL025250 Gurunaidu 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104941 MRS URRANKULA GURUNAIDU STATE BANK OF INDIA(508548)
90 Santhakaviti AP-01-010-023-031/010044
() 		0201010000NRG25300420241134932 30/04/2024 Durgamma 0201010WL025250 Durgamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104998 KONARI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Santhakaviti AP-01-010-023-031/010045
() 		0201010000NRG25300420241134935 30/04/2024 Koyyana Radha 0201010WL025250 Koyyana Radha 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105171 MRS KOYYANA RADHA STATE BANK OF INDIA(508548)
92 Santhakaviti AP-01-010-023-031/010045
() 		0201010000NRG25300420241134934 30/04/2024 Sriramulu 0201010WL025250 Sriramulu 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105161 MR KOYYANA SRIRAMULU STATE BANK OF INDIA(508548)
93 Santhakaviti AP-01-010-023-031/010045
() 		0201010000NRG25300420241134933 30/04/2024 Suramma 0201010WL025250 Suramma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104994 KOYYANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Santhakaviti AP-01-010-023-031/010046
() 		0201010000NRG25300420241134936 30/04/2024 Hemalata 0201010WL025250 Hemalata 00415 SBIN0006216 737 737 Processed 05/05/2024 3666104955 MRS IPPILI HEMALATHA STATE BANK OF INDIA(508548)
95 Santhakaviti AP-01-010-023-031/010049
() 		0201010000NRG25300420241134939 30/04/2024 Anjali 0201010WL025250 Anjali 00415 SBIN0006216 983 983 Processed 05/05/2024 3666105007 KORADA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Santhakaviti AP-01-010-023-031/010051
() 		0201010000NRG25300420241134941 30/04/2024 Alabonu Sandhya 0201010WL025250 Alabonu Sandhya 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105169 DUVU SANDYA UNION BANK OF INDIA(508500)
97 Santhakaviti AP-01-010-023-031/010053
() 		0201010000NRG25300420241134943 30/04/2024 MAHESH 0201010WL025250 MAHESH 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105173 KONARI MAHESH BANK OF INDIA(508505)
98 Santhakaviti AP-01-010-023-031/010053
() 		0201010000NRG25300420241134942 30/04/2024 Satyavati 0201010WL025250 Satyavati 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105001 MISS KONARI SATYAVATHI STATE BANK OF INDIA(508548)
99 Santhakaviti AP-01-010-023-031/010054
() 		0201010000NRG25300420241134944 30/04/2024 Dhanalakshmi 0201010WL025250 Dhanalakshmi 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104981 MRS KOYYANA DHANALAKSHMI STATE BANK OF INDIA(508548)
100 Santhakaviti AP-01-010-023-031/010055
() 		0201010000NRG25300420241134945 30/04/2024 Chinnamma 0201010WL025250 Chinnamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104931 MISS KONDRI CHINAMMA STATE BANK OF INDIA(508548)
101 Santhakaviti AP-01-010-023-031/010056
() 		0201010000NRG25300420241134947 30/04/2024 Appalanarasamma 0201010WL025250 Appalanarasamma 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104964 Kondri Appalanarasamma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Santhakaviti AP-01-010-023-031/010056
() 		0201010000NRG25300420241134948 30/04/2024 Kondri Savitri 0201010WL025250 Kondri Savitri 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105162 MISS KONDRI SAVITRI STATE BANK OF INDIA(508548)
103 Santhakaviti AP-01-010-023-031/010059
() 		0201010000NRG25300420241134950 30/04/2024 Appanna 0201010WL025250 Appanna 00415 SBIN0006216 491 491 Processed 05/05/2024 3666105156 MR GUNTABONU APPANNA STATE BANK OF INDIA(508548)
104 Santhakaviti AP-01-010-023-031/010059
() 		0201010000NRG25300420241134949 30/04/2024 Narayana 0201010WL025250 Narayana 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104995 Guntubonu Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
105 Santhakaviti AP-01-010-023-031/010060
() 		0201010000NRG25300420241134951 30/04/2024 Sattamma 0201010WL025250 Sattamma 00415 SBIN0006216 737 737 Processed 05/05/2024 3666105452 MRS DUVVU SATTEMMA STATE BANK OF INDIA(508548)
106 Santhakaviti AP-01-010-023-031/010061
() 		0201010000NRG25300420241134952 30/04/2024 Durgayya 0201010WL025250 Durgayya 00415 SBIN0006216 737 737 Processed 05/05/2024 3666104884 MR KOYYANA DURGARAO STATE BANK OF INDIA(508548)
107 Santhakaviti AP-01-010-023-031/010061
() 		0201010000NRG25300420241134953 30/04/2024 Sattamma 0201010WL025250 Sattamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104991 KOYYANA SATYAVATHI ALIAS SATTEMMA UNION BANK OF INDIA(508500)
108 Santhakaviti AP-01-010-023-031/010062
() 		0201010000NRG25300420241134954 30/04/2024 Dalamma 0201010WL025250 Dalamma 00415 SBIN0006216 983 983 Processed 05/05/2024 3666105451 MRS MUGADA DALAMMA STATE BANK OF INDIA(508548)
109 Santhakaviti AP-01-010-023-031/010063
() 		0201010000NRG25300420241134955 30/04/2024 Adinarayana 0201010WL025250 Adinarayana 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104993 NAKKITLA ADINARAYANA BANK OF INDIA(508505)
110 Santhakaviti AP-01-010-023-031/010064
() 		0201010000NRG25300420241134958 30/04/2024 Ankamma 0201010WL025250 Ankamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104986 MRS URRANKULA ANKAMMA STATE BANK OF INDIA(508548)
111 Santhakaviti AP-01-010-023-031/010066
() 		0201010000NRG25300420241134959 30/04/2024 Simhachalam 0201010WL025250 Simhachalam 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104983 MR KOYYANA SIMHACHALAM STATE BANK OF INDIA(508548)
112 Santhakaviti AP-01-010-023-031/010069
() 		0201010000NRG25300420241134961 30/04/2024 Bagemma 0201010WL025250 Bagemma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104967 MRS MUGADA BAGEMMA STATE BANK OF INDIA(508548)
113 Santhakaviti AP-01-010-023-031/010072
() 		0201010000NRG25300420241134965 30/04/2024 Daleppadu 0201010WL025250 Daleppadu 00415 SBIN0006216 491 491 Processed 05/05/2024 3666104975 MR DALEPPADU ELURU STATE BANK OF INDIA(508548)
114 Santhakaviti AP-01-010-023-031/010072
() 		0201010000NRG25300420241134964 30/04/2024 Ramanamma 0201010WL025250 Ramanamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104885 MISS YELURU RAMANAMMA STATE BANK OF INDIA(508548)
115 Santhakaviti AP-01-010-023-031/010073
() 		0201010000NRG25300420241134967 30/04/2024 Sitamma 0201010WL025250 Sitamma 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104976 Yerra Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
116 Santhakaviti AP-01-010-023-031/010076
() 		0201010000NRG25300420241134969 30/04/2024 Adilakshmi 0201010WL025250 Adilakshmi 00415 SBIN0006216 983 983 Processed 05/05/2024 3666105002 MISS DUVVU ADILAXMI STATE BANK OF INDIA(508548)
117 Santhakaviti AP-01-010-023-031/010100
() 		0201010000NRG25300420241134972 30/04/2024 Raamulamma 0201010WL025250 Raamulamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105160 MRS URRANKULA RAMULAMMA STATE BANK OF INDIA(508548)
118 Santhakaviti AP-01-010-023-031/010101
() 		0201010000NRG25300420241134973 30/04/2024 Govinda Rao 0201010WL025250 Govinda Rao 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104970 MR TEKI GOVINDARAO STATE BANK OF INDIA(508548)
119 Santhakaviti AP-01-010-023-031/010104
() 		0201010000NRG25300420241134976 30/04/2024 santoshi 0201010WL025250 santoshi 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104958 MRS SANTOSHI GUNTUBOINA STATE BANK OF INDIA(508548)
120 Santhakaviti AP-01-010-023-031/010109
() 		0201010000NRG25300420241134979 30/04/2024 Ramakonda 0201010WL025250 Ramakonda 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104932 MISS RAYAPUREDDI RAMAKONDA STATE BANK OF INDIA(508548)
121 Santhakaviti AP-01-010-023-031/010109
() 		0201010000NRG25300420241134978 30/04/2024 Satyam 0201010WL025250 Satyam 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104962 MR RAYAPUREDDY SATYAM STATE BANK OF INDIA(508548)
122 Santhakaviti AP-01-010-023-031/010111
() 		0201010000NRG25300420241134980 30/04/2024 Polamma 0201010WL025250 Polamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104999 MISS YEKALA POLAMMA STATE BANK OF INDIA(508548)
123 Santhakaviti AP-01-010-023-031/010113
() 		0201010000NRG25300420241134981 30/04/2024 Pedda Achiyamma 0201010WL025250 Pedda Achiyamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104894 MRS KOYYANA PEDDAACHHIYYAMMA STATE BANK OF INDIA(508548)
124 Santhakaviti AP-01-010-023-031/010114
() 		0201010000NRG25300420241134982 30/04/2024 Simmamma 0201010WL025250 Simmamma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104943 MISS PINNINTI SIMMAMMA STATE BANK OF INDIA(508548)
125 Santhakaviti AP-01-010-023-031/010116
() 		0201010000NRG25300420241134984 30/04/2024 Chinnammadu 0201010WL025250 Chinnammadu 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104987 MRS MUDDADA CHINNAMMADU STATE BANK OF INDIA(508548)
126 Santhakaviti AP-01-010-023-031/010119
() 		0201010000NRG25300420241134985 30/04/2024 Susila 0201010WL025250 Susila 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104960 MRS MUDDANA SUSEELA STATE BANK OF INDIA(508548)
127 Santhakaviti AP-01-010-023-031/010121
() 		0201010000NRG25300420241134986 30/04/2024 Aruna 0201010WL025250 Aruna 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104900 MISS DUVVU ARUNA STATE BANK OF INDIA(508548)
128 Santhakaviti AP-01-010-023-031/010126
() 		0201010000NRG25300420241134988 30/04/2024 Appanna 0201010WL025250 Appanna 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104939 KONARI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Santhakaviti AP-01-010-023-031/010126
() 		0201010000NRG25300420241134989 30/04/2024 Suramma 0201010WL025250 Suramma 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104959 MRS KONARI SURAMMA STATE BANK OF INDIA(508548)
130 Santhakaviti AP-01-010-023-031/010127
() 		0201010000NRG25300420241134990 30/04/2024 Appayya 0201010WL025250 Appayya 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104940 MR KORADA APPAYYA STATE BANK OF INDIA(508548)
131 Santhakaviti AP-01-010-023-031/010128
() 		0201010000NRG25300420241134991 30/04/2024 Santhoshi 0201010WL025250 Santhoshi 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104952 URRANKULA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Santhakaviti AP-01-010-023-031/010129
() 		0201010000NRG25300420241134993 30/04/2024 Lakshmi 0201010WL025250 Lakshmi 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666105159 PINNINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Santhakaviti AP-01-010-023-031/010129
() 		0201010000NRG25300420241134992 30/04/2024 Vemkataramana 0201010WL025250 Vemkataramana 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104953 MR PINNINTI VENKATARAMANA STATE BANK OF INDIA(508548)
134 Santhakaviti AP-01-010-023-031/010130
() 		0201010000NRG25300420241134994 30/04/2024 Damayanti 0201010WL025250 Damayanti 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104980 MRS K DAMAYANTHI K SWATHI STATE BANK OF INDIA(508548)
135 Santhakaviti AP-01-010-023-031/010134
() 		0201010000NRG25300420241134998 30/04/2024 Mahesh 0201010WL025250 Mahesh 00415 SBIN0006216 737 737 Processed 05/05/2024 3666105453 MR PALLA MAHESH STATE BANK OF INDIA(508548)
136 Santhakaviti AP-01-010-023-031/010136
() 		0201010000NRG25300420241135001 30/04/2024 Polamma 0201010WL025250 Polamma 00415 SBIN0006216 983 983 Processed 05/05/2024 3666104954 Guntubonu Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
137 Santhakaviti AP-01-010-023-031/010137
() 		0201010000NRG25300420241135002 30/04/2024 Satyalu 0201010WL025250 Satyalu 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666104990 MISS GUNNUPURU SATYAVATHI STATE BANK OF INDIA(508548)
138 Santhakaviti AP-01-010-023-032/010025
() 		0201010000NRG25300420241138634 30/04/2024 Parvati 0201010WL025338 Parvati 00415 SBIN0006216 991 991 Processed 05/05/2024 3666105052 MRS PUNNANA PARVATH I STATE BANK OF INDIA(508548)
139 Santhakaviti AP-01-010-023-032/010050
() 		0201010000NRG25300420241138679 30/04/2024 BOTSA SAIKUMAR 0201010WL025338 BOTSA SAIKUMAR 00415 SBIN0006216 991 991 Processed 05/05/2024 3666105172 BOTSA GOWRI SAIKUMAR UNION BANK OF INDIA(508500)
140 Santhakaviti AP-01-010-023-032/010181
() 		0201010000NRG25300420241138710 30/04/2024 Suryanarayana 0201010WL025338 Suryanarayana 00415 SBIN0006216 991 991 Processed 05/05/2024 3666105094 MR MEESALA SURYA NARAYANA STATE BANK OF INDIA(508548)
141 Santhakaviti AP-01-010-023-032/010200
() 		0201010000NRG25300420241138722 30/04/2024 Appanna 0201010WL025338 Appanna 00415 SBIN0006216 991 991 Processed 05/05/2024 3666104827 MR DUVVAARAPU APPANA STATE BANK OF INDIA(508548)
142 Santhakaviti AP-01-010-023-032/010202
() 		0201010000NRG25300420241138724 30/04/2024 Ramesh 0201010WL025338 Ramesh 00415 SBIN0006216 496 496 Processed 05/05/2024 3666105093 MR RAMESH SADHU STATE BANK OF INDIA(508548)
143 Santhakaviti AP-01-010-023-032/010307
() 		0201010000NRG25300420241138746 30/04/2024 Chintayya 0201010WL025338 Chintayya 00415 SBIN0006216 991 991 Processed 05/05/2024 3666104857 MR MURAMULLA CHINTAYYA STATE BANK OF INDIA(508548)
144 Santhakaviti AP-01-010-023-032/010373
() 		0201010000NRG25300420241138764 30/04/2024 Eswarrao 0201010WL025338 Eswarrao 00415 SBIN0006216 991 991 Processed 05/05/2024 3666104838 MR SIVVALA ESWARARAO STATE BANK OF INDIA(508548)
145 Santhakaviti AP-01-010-031-045/011455
() 		0201010000NRG25300420241140095 30/04/2024 Vijayasri 0201010WL025352 Vijayasri 00415 SBIN0006216 1360 1360 Processed 05/05/2024 3666105170 POTNURU VIJAYASRI UNION BANK OF INDIA(508500)
SubTotal 110479 110479
146 Santhakaviti AP-01-010-034-051/010022
() 		0201010000NRG25300420241138858 30/04/2024 Naveen 0201010WL025344 Naveen 00415 SBIN0008823 1063 1063 Processed 05/05/2024 3666105450 MR GURUGUBELLI NAVEEN STATE BANK OF INDIA(508548)
147 Santhakaviti AP-01-010-034-051/010160
() 		0201010000NRG25300420241138953 30/04/2024 Govinda Rao 0201010WL025344 Govinda Rao 00415 SBIN0008823 1063 1063 Processed 05/05/2024 3666104840 MR GURUGUBILLI GOVINDA RAO STATE BANK OF INDIA(508548)
148 Santhakaviti AP-01-010-034-051/010220
() 		0201010000NRG25300420241138987 30/04/2024 suresh 0201010WL025344 suresh 00415 SBIN0008823 850 850 Processed 05/05/2024 3666104866 MR SONAYILA SURESH STATE BANK OF INDIA(508548)
149 Santhakaviti AP-01-010-034-051/010239
() 		0201010000NRG25300420241139009 30/04/2024 GANNEM SIVAPRASAD 0201010WL025344 GANNEM SIVAPRASAD 00415 SBIN0008823 425 425 Processed 05/05/2024 3666105168 MR GANDEM SIVA PRASAD STATE BANK OF INDIA(508548)
150 Santhakaviti AP-01-010-034-051/010265
() 		0201010000NRG25300420241139024 30/04/2024 Chandrarao 0201010WL025344 Chandrarao 00415 SBIN0008823 1063 1063 Processed 05/05/2024 3666104918 MR CHANDRA RAO DANETI STATE BANK OF INDIA(508548)
151 Santhakaviti AP-01-010-034-051/010456
() 		0201010000NRG25300420241139152 30/04/2024 rajashekar 0201010WL025344 rajashekar 00415 SBIN0008823 1063 1063 Processed 05/05/2024 3666104867 MR RAJASEKHAR KASIMKOTA STATE BANK OF INDIA(508548)
SubTotal 5527 5527
152 Santhakaviti AP-01-010-002-002/010049
() 		0201010000NRG25300420241131957 30/04/2024 Appalaraamudu 0201010WL025197 Appalaraamudu 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666104797 Regidi Appala Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
153 Santhakaviti AP-01-010-002-002/010066
() 		0201010000NRG25300420241131966 30/04/2024 Bangaaramma 0201010WL025197 Bangaaramma 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666104798 Mrs YALAGADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Santhakaviti AP-01-010-002-002/010094
() 		0201010000NRG25300420241131986 30/04/2024 Kanchamma 0201010WL025197 Kanchamma 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666104801 LOPINTI KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Santhakaviti AP-01-010-002-002/010094
() 		0201010000NRG25300420241131985 30/04/2024 Krishna 0201010WL025197 Krishna 00415 SBIN0014267 902 902 Processed 05/05/2024 3666105012 MR LOPINTI KRISHNA STATE BANK OF INDIA(508548)
156 Santhakaviti AP-01-010-002-002/010125
() 		0201010000NRG25300420241132004 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666104795 MRS JAAMI LAXMI J UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
157 Santhakaviti AP-01-010-002-002/010135
() 		0201010000NRG25300420241132012 30/04/2024 Paarvati 0201010WL025197 Paarvati 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666104944 Mrs CHALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Santhakaviti AP-01-010-002-002/010137
() 		0201010000NRG25300420241132014 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0014267 677 677 Processed 05/05/2024 3666104945 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Santhakaviti AP-01-010-002-002/010139
() 		0201010000NRG25300420241132017 30/04/2024 Gowri 0201010WL025197 Gowri 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666104816 Mrs CHALLA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Santhakaviti AP-01-010-002-002/010139
() 		0201010000NRG25300420241132016 30/04/2024 Ramana 0201010WL025197 Ramana 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666105009 Mr CHALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Santhakaviti AP-01-010-002-002/010229
() 		0201010000NRG25300420241132041 30/04/2024 Saraswati 0201010WL025197 Saraswati 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666104890 Mrs CHALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Santhakaviti AP-01-010-002-002/010322
() 		0201010000NRG25300420241132073 30/04/2024 Uma 0201010WL025197 Uma 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666104806 Mrs VAVILAPALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Santhakaviti AP-01-010-002-002/010375
() 		0201010000NRG25300420241132090 30/04/2024 Kamala 0201010WL025197 Kamala 00415 SBIN0014267 902 902 Processed 05/05/2024 3666105010 Mrs LOTLA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Santhakaviti AP-01-010-002-002/010486
() 		0201010000NRG25300420241132120 30/04/2024 Lakshmunaidu 0201010WL025197 Lakshmunaidu 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666104891 Mr Vavila Palli Laxmum Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Santhakaviti AP-01-010-002-002/010486
() 		0201010000NRG25300420241132121 30/04/2024 Yasodamma 0201010WL025197 Yasodamma 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666104814 Mrs VAVILAPALLI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Santhakaviti AP-01-010-023-031/010125
() 		0201010000NRG25300420241134987 30/04/2024 Suramma 0201010WL025250 Suramma 00415 SBIN0014267 1228 1228 Processed 05/05/2024 3666104969 KONDU SURAMMA STATE BANK OF INDIA(508548)
167 Santhakaviti AP-01-010-023-031/010133
() 		0201010000NRG25300420241134997 30/04/2024 Kanakalakshmi 0201010WL025250 Kanakalakshmi 00415 SBIN0014267 1228 1228 Processed 05/05/2024 3666104982 MR IPPILI KANAKA MAHALAXMI I REVATHI STATE BANK OF INDIA(508548)
168 Santhakaviti AP-01-010-023-032/010024
() 		0201010000NRG25300420241138633 30/04/2024 Gayatri 0201010WL025338 Gayatri 00415 SBIN0014267 991 991 Processed 05/05/2024 3666105164 PUNNANA GAYATHRI UNION BANK OF INDIA(508500)
169 Santhakaviti AP-01-010-023-032/010031
() 		0201010000NRG25300420241138642 30/04/2024 Mangamma 0201010WL025338 Mangamma 00415 SBIN0014267 743 743 Processed 05/05/2024 3666105049 MURAMALLA MANGAMMA UNION BANK OF INDIA(508500)
170 Santhakaviti AP-01-010-023-032/010031
() 		0201010000NRG25300420241138643 30/04/2024 santosh 0201010WL025338 santosh 00415 SBIN0014267 743 743 Processed 05/05/2024 3666105050 MR MURAMULLA SANTHOSH STATE BANK OF INDIA(508548)
171 Santhakaviti AP-01-010-023-032/010032
() 		0201010000NRG25300420241138646 30/04/2024 sai kumar 0201010WL025338 sai kumar 00415 SBIN0014267 991 991 Processed 05/05/2024 3666105166 MR RAGOLU SAIKUMAR STATE BANK OF INDIA(508548)
172 Santhakaviti AP-01-010-023-032/010033
() 		0201010000NRG25300420241138648 30/04/2024 Satyavati 0201010WL025338 Satyavati 00415 SBIN0014267 991 991 Processed 05/05/2024 3666105048 MURAMULLA SATYAVATHI UNION BANK OF INDIA(508500)
173 Santhakaviti AP-01-010-023-032/010038
() 		0201010000NRG25300420241138656 30/04/2024 Surapunaidu 0201010WL025338 Surapunaidu 00415 SBIN0014267 991 991 Processed 05/05/2024 3666105046 MR BOTSA SURAPUNAIDU STATE BANK OF INDIA(508548)
174 Santhakaviti AP-01-010-023-032/010040
() 		0201010000NRG25300420241138658 30/04/2024 Durgarao 0201010WL025338 Durgarao 00415 SBIN0014267 991 991 Processed 05/05/2024 3666105051 MR BOTSA DURGARAO STATE BANK OF INDIA(508548)
175 Santhakaviti AP-01-010-023-032/010043
() 		0201010000NRG25300420241138662 30/04/2024 Parvati 0201010WL025338 Parvati 00415 SBIN0014267 991 991 Processed 05/05/2024 3666105047 MAKKA PARVATHI WO SIMHADRI UNION BANK OF INDIA(508500)
176 Santhakaviti AP-01-010-023-032/010045
() 		0201010000NRG25300420241138667 30/04/2024 Satyamnarayana 0201010WL025338 Satyamnarayana 00415 SBIN0014267 991 991 Processed 05/05/2024 3666104942 MR GUNTUKU SATYANARAYANA STATE BANK OF INDIA(508548)
177 Santhakaviti AP-01-010-023-032/010049
() 		0201010000NRG25300420241138677 30/04/2024 sankarrao 0201010WL025338 sankarrao 00415 SBIN0014267 743 743 Rejected 05/05/2024 3666105053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Santhakaviti AP-01-010-023-032/010052
() 		0201010000NRG25300420241138682 30/04/2024 SIMHACHALAM 0201010WL025338 SIMHACHALAM 00415 SBIN0014267 991 991 Rejected 05/05/2024 3666105045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Santhakaviti AP-01-010-023-032/010178
() 		0201010000NRG25300420241138707 30/04/2024 Satya 0201010WL025338 Satya 00415 SBIN0014267 991 991 Processed 05/05/2024 3666104937 MS KUMILI SATYAVATHI STATE BANK OF INDIA(508548)
180 Santhakaviti AP-01-010-023-032/010251
() 		0201010000NRG25300420241138736 30/04/2024 Surapunaidu 0201010WL025338 Surapunaidu 00415 SBIN0014267 991 991 Processed 05/05/2024 3666104921 PUNNANA SURAPUNAIDU UNION BANK OF INDIA(508500)
181 Santhakaviti AP-01-010-023-032/010320
() 		0201010000NRG25300420241138748 30/04/2024 Ramarao 0201010WL025338 Ramarao 00415 SBIN0014267 743 743 Processed 05/05/2024 3666105095 MR ALGUBILLI RAMARAO STATE BANK OF INDIA(508548)
182 Santhakaviti AP-01-010-023-032/010332
() 		0201010000NRG25300420241138757 30/04/2024 Chinnappalanaidu 0201010WL025338 Chinnappalanaidu 00415 SBIN0014267 991 991 Processed 05/05/2024 3666104837 PUNNANA CHINNA APPALA NAIDU STATE BANK OF INDIA(508548)
183 Santhakaviti AP-01-010-023-032/010372
() 		0201010000NRG25300420241138763 30/04/2024 Kalavati 0201010WL025338 Kalavati 00415 SBIN0014267 991 991 Processed 05/05/2024 3666105096 MAKKA KALAVATHI UNION BANK OF INDIA(508500)
184 Santhakaviti AP-01-010-023-032/010373
() 		0201010000NRG25300420241138765 30/04/2024 Ravanamma 0201010WL025338 Ravanamma 00415 SBIN0014267 991 991 Processed 05/05/2024 3666104839 MRS SIVVALA RAVANAMMA STATE BANK OF INDIA(508548)
185 Santhakaviti AP-01-010-023-032/010373
() 		0201010000NRG25300420241138766 30/04/2024 SIVVALA DRAKSHAYANI 0201010WL025338 SIVVALA DRAKSHAYANI 00415 SBIN0014267 991 991 Processed 05/05/2024 3666105163 SIVVALA DRAKSHAYANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 35773 35773
186 Santhakaviti AP-01-010-023-031/010115
() 		0201010000NRG25300420241134983 30/04/2024 Uma 0201010WL025250 Uma 00415 SBIN0015710 983 983 Processed 05/05/2024 3666104985 MRS POGIRI UMAMAHESWARI STATE BANK OF INDIA(508548)
SubTotal 983 983
187 Santhakaviti AP-01-010-002-002/10912
() 		0201010000NRG25300420241132198 30/04/2024 Vavilapalli Lakshmi 0201010WL025197 Vavilapalli Lakshmi 00468 UBIN0557358 1354 1354 Processed 05/05/2024 3666105200 Mrs VAVILAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Santhakaviti AP-01-010-002-002/10925
() 		0201010000NRG25300420241132205 30/04/2024 Buridi Laxmi 0201010WL025197 Buridi Laxmi 00468 UBIN0557358 1128 1128 Processed 05/05/2024 3666105208 BURIDI LAXMI UNION BANK OF INDIA(508500)
189 Santhakaviti AP-01-010-023-032/010038
() 		0201010000NRG25300420241138657 30/04/2024 venkata naidu 0201010WL025338 venkata naidu 00468 UBIN0557358 991 991 Processed 05/05/2024 3666105206 Botsa Venkata Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
190 Santhakaviti AP-01-010-023-032/010043
() 		0201010000NRG25300420241138664 30/04/2024 Makka vasu 0201010WL025338 Makka vasu 00468 UBIN0557358 743 743 Processed 05/05/2024 3666105209 Mr MAKKA VASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
191 Santhakaviti AP-01-010-023-032/010330
() 		0201010000NRG25300420241138755 30/04/2024 Koteswara Rao 0201010WL025338 Koteswara Rao 00468 UBIN0557358 991 991 Processed 05/05/2024 3666105201 Mr MULLU KOTISWARA RAO CENTRAL BANK OF INDIA(607115)
192 Santhakaviti AP-01-010-031-045/010664
() 		0201010000NRG25300420241139918 30/04/2024 suresh 0201010WL025352 suresh 00468 UBIN0557358 1360 1360 Processed 05/05/2024 3666105203 AMUJURU SURESH UNION BANK OF INDIA(508500)
193 Santhakaviti AP-01-010-031-045/011160
() 		0201010000NRG25300420241140035 30/04/2024 Ramakrishna 0201010WL025352 Ramakrishna 00468 UBIN0557358 907 907 Processed 05/05/2024 3666105202 POTNURU RAMA KRISHNA UNION BANK OF INDIA(508500)
194 Santhakaviti AP-01-010-031-045/011452
() 		0201010000NRG25300420241140092 30/04/2024 Simhachalam 0201010WL025352 Simhachalam 00468 UBIN0557358 1360 1360 Processed 05/05/2024 3666105205 POTNURU SIMHACHALAM UNION BANK OF INDIA(508500)
195 Santhakaviti AP-01-010-031-045/011475
() 		0201010000NRG25300420241140099 30/04/2024 balagandhi 0201010WL025352 balagandhi 00468 UBIN0557358 680 680 Processed 05/05/2024 3666105204 ADAPAKA BALA GANDHI UNION BANK OF INDIA(508500)
196 Santhakaviti AP-01-010-031-045/011656
() 		0201010000NRG25300420241140146 30/04/2024 NADUPURU SANTOSH KUMAR 0201010WL025352 NADUPURU SANTOSH KUMAR 00468 UBIN0557358 1360 1360 Processed 05/05/2024 3666105207 NADUPURU SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10874 10874
197 Santhakaviti AP-01-010-023-032/010023
() 		0201010000NRG25300420241138630 30/04/2024 Reyyamma 0201010WL025338 Reyyamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105480 PUNNANA REYYAMMA UNION BANK OF INDIA(508500)
198 Santhakaviti AP-01-010-023-032/010024
() 		0201010000NRG25300420241138632 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105483 PUNNANA LAXMI UNION BANK OF INDIA(508500)
199 Santhakaviti AP-01-010-023-032/010024
() 		0201010000NRG25300420241138631 30/04/2024 Ramarao 0201010WL025338 Ramarao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104822 PUNNANA RAMA RAO UNION BANK OF INDIA(508500)
200 Santhakaviti AP-01-010-023-032/010025
() 		0201010000NRG25300420241138635 30/04/2024 suredamma 0201010WL025338 suredamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104858 REDDI SURIDAMMA UNION BANK OF INDIA(508500)
201 Santhakaviti AP-01-010-023-032/010027
() 		0201010000NRG25300420241138636 30/04/2024 Kalavati 0201010WL025338 Kalavati 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105463 LAVETI KALAVATHI UNION BANK OF INDIA(508500)
202 Santhakaviti AP-01-010-023-032/010028
() 		0201010000NRG25300420241138637 30/04/2024 Sambamurti 0201010WL025338 Sambamurti 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105461 LAVETI SAMBA MURTHY UNION BANK OF INDIA(508500)
203 Santhakaviti AP-01-010-023-032/010030
() 		0201010000NRG25300420241138640 30/04/2024 Annapurnamma 0201010WL025338 Annapurnamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105481 BOTSA ANNAPOORNA UNION BANK OF INDIA(508500)
204 Santhakaviti AP-01-010-023-032/010030
() 		0201010000NRG25300420241138639 30/04/2024 Krishnamurti 0201010WL025338 Krishnamurti 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105464 BOTSA KRISHNA MURTY UNION BANK OF INDIA(508500)
205 Santhakaviti AP-01-010-023-032/010031
() 		0201010000NRG25300420241138641 30/04/2024 Appanna 0201010WL025338 Appanna 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105476 MURAMALLA APPANNA UNION BANK OF INDIA(508500)
206 Santhakaviti AP-01-010-023-032/010031
() 		0201010000NRG25300420241138644 30/04/2024 Narayanamma 0201010WL025338 Narayanamma 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105042 MURAMULLA NARAYANAMMA UNION BANK OF INDIA(508500)
207 Santhakaviti AP-01-010-023-032/010032
() 		0201010000NRG25300420241138645 30/04/2024 Simhachalam 0201010WL025338 Simhachalam 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105471 MR RAGOLU SIMHACHALAM STATE BANK OF INDIA(508548)
208 Santhakaviti AP-01-010-023-032/010033
() 		0201010000NRG25300420241138647 30/04/2024 Ramarao 0201010WL025338 Ramarao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105475 MURAMALLA RAMA RAO UNION BANK OF INDIA(508500)
209 Santhakaviti AP-01-010-023-032/010035
() 		0201010000NRG25300420241138649 30/04/2024 Daalinaidu 0201010WL025338 Daalinaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105455 BONANGI DALI NAIDU UNION BANK OF INDIA(508500)
210 Santhakaviti AP-01-010-023-032/010035
() 		0201010000NRG25300420241138650 30/04/2024 Simhadri 0201010WL025338 Simhadri 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105459 BONANGI SIMHADRI UNION BANK OF INDIA(508500)
211 Santhakaviti AP-01-010-023-032/010036
() 		0201010000NRG25300420241138651 30/04/2024 Sattamma 0201010WL025338 Sattamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105479 BOTSA SATYA VATHI UNION BANK OF INDIA(508500)
212 Santhakaviti AP-01-010-023-032/010037
() 		0201010000NRG25300420241138653 30/04/2024 eswaramma 0201010WL025338 eswaramma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105489 YANDAVA ESWARAMMA UNION BANK OF INDIA(508500)
213 Santhakaviti AP-01-010-023-032/010037
() 		0201010000NRG25300420241138652 30/04/2024 Sarojanamma 0201010WL025338 Sarojanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105462 BOTSA SAROJINAMMA UNION BANK OF INDIA(508500)
214 Santhakaviti AP-01-010-023-032/010038
() 		0201010000NRG25300420241138655 30/04/2024 Malleswararao 0201010WL025338 Malleswararao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105456 BOTSA MALLESU UNION BANK OF INDIA(508500)
215 Santhakaviti AP-01-010-023-032/010038
() 		0201010000NRG25300420241138654 30/04/2024 Seeta 0201010WL025338 Seeta 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105457 BOTCHA SEETAMMA UNION BANK OF INDIA(508500)
216 Santhakaviti AP-01-010-023-032/010040
() 		0201010000NRG25300420241138659 30/04/2024 Suridamma 0201010WL025338 Suridamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105454 BOTSA SUREEDAMMA UNION BANK OF INDIA(508500)
217 Santhakaviti AP-01-010-023-032/010042
() 		0201010000NRG25300420241138661 30/04/2024 Appalasuramma 0201010WL025338 Appalasuramma 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105458 BOTSA APPALA SURRAMMA UNION BANK OF INDIA(508500)
218 Santhakaviti AP-01-010-023-032/010042
() 		0201010000NRG25300420241138660 30/04/2024 Ramarao 0201010WL025338 Ramarao 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105469 BOTSSA RAMA RAO UNION BANK OF INDIA(508500)
219 Santhakaviti AP-01-010-023-032/010043
() 		0201010000NRG25300420241138663 30/04/2024 Simhadri 0201010WL025338 Simhadri 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104821 MAKKA SIMHADRI UNION BANK OF INDIA(508500)
220 Santhakaviti AP-01-010-023-032/010044
() 		0201010000NRG25300420241138665 30/04/2024 Lakshumunaidu 0201010WL025338 Lakshumunaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105470 PUNNANA LAXMU NAIDU UNION BANK OF INDIA(508500)
221 Santhakaviti AP-01-010-023-032/010044
() 		0201010000NRG25300420241138666 30/04/2024 Seetaramulu 0201010WL025338 Seetaramulu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105482 Punnana Sitharamulu AIRTEL PAYMENTS BANK LIMITED(990288)
222 Santhakaviti AP-01-010-023-032/010045
() 		0201010000NRG25300420241138668 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105465 GUNTUKU LAKSHMI UNION BANK OF INDIA(508500)
223 Santhakaviti AP-01-010-023-032/010046
() 		0201010000NRG25300420241138669 30/04/2024 Chinnayya 0201010WL025338 Chinnayya 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105472 MEESALA CHINNAYYA UNION BANK OF INDIA(508500)
224 Santhakaviti AP-01-010-023-032/010047
() 		0201010000NRG25300420241138671 30/04/2024 Mallesunaidu 0201010WL025338 Mallesunaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104823 LAVETI MALLESH NAIDU UNION BANK OF INDIA(508500)
225 Santhakaviti AP-01-010-023-032/010047
() 		0201010000NRG25300420241138672 30/04/2024 Rupavati 0201010WL025338 Rupavati 00468 UBIN0801330 743 743 Processed 05/05/2024 3666104820 LAVETI RUPAVATHI UNION BANK OF INDIA(508500)
226 Santhakaviti AP-01-010-023-032/010048
() 		0201010000NRG25300420241138674 30/04/2024 Adilakshmi 0201010WL025338 Adilakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104914 CHIPPADA ADILAKSHMI UNION BANK OF INDIA(508500)
227 Santhakaviti AP-01-010-023-032/010048
() 		0201010000NRG25300420241138673 30/04/2024 Adinarayana 0201010WL025338 Adinarayana 00468 UBIN0801330 248 248 Processed 05/05/2024 3666104871 CHIPPADA ADINARAYANA UNION BANK OF INDIA(508500)
228 Santhakaviti AP-01-010-023-032/010049
() 		0201010000NRG25300420241138676 30/04/2024 Narayana 0201010WL025338 Narayana 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105468 BOTSA NARAYANA UNION BANK OF INDIA(508500)
229 Santhakaviti AP-01-010-023-032/010049
() 		0201010000NRG25300420241138675 30/04/2024 Suryanarayana 0201010WL025338 Suryanarayana 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105474 BOTCHA SURYANARAYANA UNION BANK OF INDIA(508500)
230 Santhakaviti AP-01-010-023-032/010050
() 		0201010000NRG25300420241138678 30/04/2024 Narayanamma 0201010WL025338 Narayanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105477 BOTSA NARAYANAMMA UNION BANK OF INDIA(508500)
231 Santhakaviti AP-01-010-023-032/010051
() 		0201010000NRG25300420241138680 30/04/2024 Krishna 0201010WL025338 Krishna 00468 UBIN0801330 496 496 Processed 05/05/2024 3666105043 MRS CHINTAPALLI KRISHNA STATE BANK OF INDIA(508548)
232 Santhakaviti AP-01-010-023-032/010052
() 		0201010000NRG25300420241138681 30/04/2024 Appalanaidu 0201010WL025338 Appalanaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105460 PUNNANA APPALA NAIDU UNION BANK OF INDIA(508500)
233 Santhakaviti AP-01-010-023-032/010053
() 		0201010000NRG25300420241138683 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 496 496 Processed 05/05/2024 3666105467 BOTSA LAKSHMI UNION BANK OF INDIA(508500)
234 Santhakaviti AP-01-010-023-032/010056
() 		0201010000NRG25300420241138685 30/04/2024 Eswaramma 0201010WL025338 Eswaramma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105484 KOSURU ESWARAMMA UNION BANK OF INDIA(508500)
235 Santhakaviti AP-01-010-023-032/010056
() 		0201010000NRG25300420241138684 30/04/2024 Ramana 0201010WL025338 Ramana 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105478 KOSURU RAMANA UNION BANK OF INDIA(508500)
236 Santhakaviti AP-01-010-023-032/010057
() 		0201010000NRG25300420241138686 30/04/2024 Annarao 0201010WL025338 Annarao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104888 MRS AMLAPURAPU ANNARAO STATE BANK OF INDIA(508548)
237 Santhakaviti AP-01-010-023-032/010057
() 		0201010000NRG25300420241138687 30/04/2024 lakshmi 0201010WL025338 lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104922 AMALAPURAPU ADILAXMI UNION BANK OF INDIA(508500)
238 Santhakaviti AP-01-010-023-032/010062
() 		0201010000NRG25300420241138688 30/04/2024 Chintalli 0201010WL025338 Chintalli 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105486 KONCHADA CHINTALLI UNION BANK OF INDIA(508500)
239 Santhakaviti AP-01-010-023-032/010135
() 		0201010000NRG25300420241138689 30/04/2024 Pattalamma 0201010WL025338 Pattalamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104825 SIVVALA PATTABHIMMA UNION BANK OF INDIA(508500)
240 Santhakaviti AP-01-010-023-032/010135
() 		0201010000NRG25300420241138690 30/04/2024 Rupavati 0201010WL025338 Rupavati 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104915 SIVVALA RUPAVATHI UNION BANK OF INDIA(508500)
241 Santhakaviti AP-01-010-023-032/010144
() 		0201010000NRG25300420241138691 30/04/2024 Narayanamma 0201010WL025338 Narayanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105466 MAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
242 Santhakaviti AP-01-010-023-032/010147
() 		0201010000NRG25300420241138692 30/04/2024 Suryanarayanamma 0201010WL025338 Suryanarayanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105488 MISS POGIRI SURYANARAYANAMMA STATE BANK OF INDIA(508548)
243 Santhakaviti AP-01-010-023-032/010156
() 		0201010000NRG25300420241138693 30/04/2024 Ramulamma 0201010WL025338 Ramulamma 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105473 NELLI RAMULAMMA UNION BANK OF INDIA(508500)
244 Santhakaviti AP-01-010-023-032/010159
() 		0201010000NRG25300420241138694 30/04/2024 Appamma 0201010WL025338 Appamma 00468 UBIN0801330 496 496 Processed 05/05/2024 3666105487 CHIPPADA APPAMMA UNION BANK OF INDIA(508500)
245 Santhakaviti AP-01-010-023-032/010160
() 		0201010000NRG25300420241138695 30/04/2024 Jayalakshmi 0201010WL025338 Jayalakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105485 MRS PUNNANA JAYALAXMI STATE BANK OF INDIA(508548)
246 Santhakaviti AP-01-010-023-032/010160
() 		0201010000NRG25300420241138696 30/04/2024 krishna kumari 0201010WL025338 krishna kumari 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105072 PUNNANA KRISHNA KUMARI UNION BANK OF INDIA(508500)
247 Santhakaviti AP-01-010-023-032/010161
() 		0201010000NRG25300420241138697 30/04/2024 Appalaswaminaidu 0201010WL025338 Appalaswaminaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105085 PUNNANA APPLA SWAMI NAIDU UNION BANK OF INDIA(508500)
248 Santhakaviti AP-01-010-023-032/010161
() 		0201010000NRG25300420241138698 30/04/2024 Narasamma 0201010WL025338 Narasamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105066 PUNNANA NARASAMMA UNION BANK OF INDIA(508500)
249 Santhakaviti AP-01-010-023-032/010162
() 		0201010000NRG25300420241138700 30/04/2024 Janardanarao 0201010WL025338 Janardanarao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105056 LAVETI JANARDHANARAO UNION BANK OF INDIA(508500)
250 Santhakaviti AP-01-010-023-032/010162
() 		0201010000NRG25300420241138701 30/04/2024 Suridu 0201010WL025338 Suridu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105077 LAVETI SUREEDU UNION BANK OF INDIA(508500)
251 Santhakaviti AP-01-010-023-032/010173
() 		0201010000NRG25300420241138702 30/04/2024 Chiranjeevulu 0201010WL025338 Chiranjeevulu 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105058 SAKETI CHIRANJEEVULU UNION BANK OF INDIA(508500)
252 Santhakaviti AP-01-010-023-032/010173
() 		0201010000NRG25300420241138703 30/04/2024 Sattemma 0201010WL025338 Sattemma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105084 SAKETI SATTAMMA UNION BANK OF INDIA(508500)
253 Santhakaviti AP-01-010-023-032/010174
() 		0201010000NRG25300420241138704 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105076 RAGOLU LAKSHMI UNION BANK OF INDIA(508500)
254 Santhakaviti AP-01-010-023-032/010177
() 		0201010000NRG25300420241138705 30/04/2024 Durga 0201010WL025338 Durga 00468 UBIN0801330 496 496 Processed 05/05/2024 3666105075 LANKA DURGA UNION BANK OF INDIA(508500)
255 Santhakaviti AP-01-010-023-032/010178
() 		0201010000NRG25300420241138706 30/04/2024 Eswaramma 0201010WL025338 Eswaramma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105060 KUMILI ESWARAMMA UNION BANK OF INDIA(508500)
256 Santhakaviti AP-01-010-023-032/010179
() 		0201010000NRG25300420241138708 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 496 496 Processed 05/05/2024 3666105067 NELLI LAKSHMI UNION BANK OF INDIA(508500)
257 Santhakaviti AP-01-010-023-032/010180
() 		0201010000NRG25300420241138709 30/04/2024 Kantamma 0201010WL025338 Kantamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105069 PUNNANA KANTHAMMA UNION BANK OF INDIA(508500)
258 Santhakaviti AP-01-010-023-032/010181
() 		0201010000NRG25300420241138711 30/04/2024 Satyavati 0201010WL025338 Satyavati 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105088 MEESALA SATYA VATHI UNION BANK OF INDIA(508500)
259 Santhakaviti AP-01-010-023-032/010183
() 		0201010000NRG25300420241138712 30/04/2024 RAGOLU YASHODHA 0201010WL025338 RAGOLU YASHODHA 00468 UBIN0801330 248 248 Processed 05/05/2024 3666105496 RAGOLU YASHODHA UNION BANK OF INDIA(508500)
260 Santhakaviti AP-01-010-023-032/010185
() 		0201010000NRG25300420241138713 30/04/2024 Kannamma 0201010WL025338 Kannamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104826 MEESALA KANNAMMA UNION BANK OF INDIA(508500)
261 Santhakaviti AP-01-010-023-032/010194
() 		0201010000NRG25300420241138715 30/04/2024 Narayanamma 0201010WL025338 Narayanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105090 PUNNANA NARAYNAMMA UNION BANK OF INDIA(508500)
262 Santhakaviti AP-01-010-023-032/010194
() 		0201010000NRG25300420241138717 30/04/2024 santosh kumar 0201010WL025338 santosh kumar 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105092 PUNNANA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
263 Santhakaviti AP-01-010-023-032/010194
() 		0201010000NRG25300420241138714 30/04/2024 Simhachalam 0201010WL025338 Simhachalam 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105065 PUNNANA SIMHACHALAM UNION BANK OF INDIA(508500)
264 Santhakaviti AP-01-010-023-032/010194
() 		0201010000NRG25300420241138716 30/04/2024 Tejeswari 0201010WL025338 Tejeswari 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105089 PUNNANA TEJASWARI UNION BANK OF INDIA(508500)
265 Santhakaviti AP-01-010-023-032/010196
() 		0201010000NRG25300420241138718 30/04/2024 Gaddiyya 0201010WL025338 Gaddiyya 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105064 BOTCHA GADDAYYA UNION BANK OF INDIA(508500)
266 Santhakaviti AP-01-010-023-032/010198
() 		0201010000NRG25300420241138719 30/04/2024 Raminaidu 0201010WL025338 Raminaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104819 KOLLA RAMINAIDU UNION BANK OF INDIA(508500)
267 Santhakaviti AP-01-010-023-032/010198
() 		0201010000NRG25300420241138721 30/04/2024 Santoshi 0201010WL025338 Santoshi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105071 RAGHUMANDALA SANTOSHI UNION BANK OF INDIA(508500)
268 Santhakaviti AP-01-010-023-032/010198
() 		0201010000NRG25300420241138720 30/04/2024 Tavitamma 0201010WL025338 Tavitamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105086 KOLLA TAVITAMMA UNION BANK OF INDIA(508500)
269 Santhakaviti AP-01-010-023-032/010200
() 		0201010000NRG25300420241138723 30/04/2024 Jyoti 0201010WL025338 Jyoti 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105074 DUVVARAPU JYOTHI UNION BANK OF INDIA(508500)
270 Santhakaviti AP-01-010-023-032/010204
() 		0201010000NRG25300420241138725 30/04/2024 Surapunaidu 0201010WL025338 Surapunaidu 00468 UBIN0801330 743 743 Processed 05/05/2024 3666104912 RAGHUMANDALA SURAPU NAIDU UNION BANK OF INDIA(508500)
271 Santhakaviti AP-01-010-023-032/010205
() 		0201010000NRG25300420241138726 30/04/2024 Annapurna 0201010WL025338 Annapurna 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104824 PUNNANA ANNAPURNA UNION BANK OF INDIA(508500)
272 Santhakaviti AP-01-010-023-032/010208
() 		0201010000NRG25300420241138727 30/04/2024 Satyavati 0201010WL025338 Satyavati 00468 UBIN0801330 743 743 Processed 05/05/2024 3666105498 ABOTULA SATYAVATI UNION BANK OF INDIA(508500)
273 Santhakaviti AP-01-010-023-032/010212
() 		0201010000NRG25300420241138728 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104913 KOLLA LAXMI UNION BANK OF INDIA(508500)
274 Santhakaviti AP-01-010-023-032/010215
() 		0201010000NRG25300420241138729 30/04/2024 Appalanaidu 0201010WL025338 Appalanaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104855 PUNNANA APPALA NAIDU UNION BANK OF INDIA(508500)
275 Santhakaviti AP-01-010-023-032/010215
() 		0201010000NRG25300420241138730 30/04/2024 Eswaramma 0201010WL025338 Eswaramma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104854 PUNNANA ESWARAMMA UNION BANK OF INDIA(508500)
276 Santhakaviti AP-01-010-023-032/010216
() 		0201010000NRG25300420241138731 30/04/2024 Annapurna 0201010WL025338 Annapurna 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105079 PUNNANA ANNAPURNA UNION BANK OF INDIA(508500)
277 Santhakaviti AP-01-010-023-032/010216
() 		0201010000NRG25300420241138732 30/04/2024 Mallesu 0201010WL025338 Mallesu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105054 MRS PUNNANA MALLESU STATE BANK OF INDIA(508548)
278 Santhakaviti AP-01-010-023-032/010242
() 		0201010000NRG25300420241138733 30/04/2024 Arudra 0201010WL025338 Arudra 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105083 SAKETI ARUDRA UNION BANK OF INDIA(508500)
279 Santhakaviti AP-01-010-023-032/010246
() 		0201010000NRG25300420241138734 30/04/2024 Ramana 0201010WL025338 Ramana 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105070 PUNNANA RAMANA UNION BANK OF INDIA(508500)
280 Santhakaviti AP-01-010-023-032/010250
() 		0201010000NRG25300420241138735 30/04/2024 Sureedamma 0201010WL025338 Sureedamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104853 KOLLA SUREEDAMMA UNION BANK OF INDIA(508500)
281 Santhakaviti AP-01-010-023-032/010252
() 		0201010000NRG25300420241138737 30/04/2024 Appalanaidu 0201010WL025338 Appalanaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105062 KOLLA APPALA NAIDU UNION BANK OF INDIA(508500)
282 Santhakaviti AP-01-010-023-032/010252
() 		0201010000NRG25300420241138738 30/04/2024 Venkatamma 0201010WL025338 Venkatamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105078 KOLLA VENKATAMMA UNION BANK OF INDIA(508500)
283 Santhakaviti AP-01-010-023-032/010276
() 		0201010000NRG25300420241138741 30/04/2024 bharati 0201010WL025338 bharati 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105082 MULLU BHARATI UNION BANK OF INDIA(508500)
284 Santhakaviti AP-01-010-023-032/010276
() 		0201010000NRG25300420241138740 30/04/2024 Jayamma 0201010WL025338 Jayamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105055 MULLU JAYAMMA UNION BANK OF INDIA(508500)
285 Santhakaviti AP-01-010-023-032/010276
() 		0201010000NRG25300420241138739 30/04/2024 Kannamnaidu 0201010WL025338 Kannamnaidu 00468 UBIN0801330 496 496 Processed 05/05/2024 3666104831 MULLU KANNAM NAIDU UNION BANK OF INDIA(508500)
286 Santhakaviti AP-01-010-023-032/010277
() 		0201010000NRG25300420241138742 30/04/2024 Kantamma 0201010WL025338 Kantamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105061 MULLU KANTHAMMA UNION BANK OF INDIA(508500)
287 Santhakaviti AP-01-010-023-032/010277
() 		0201010000NRG25300420241138743 30/04/2024 Subbalamma 0201010WL025338 Subbalamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105080 MULLU SUBBALAXMI UNION BANK OF INDIA(508500)
288 Santhakaviti AP-01-010-023-032/010285
() 		0201010000NRG25300420241138745 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104877 TANKALA LAXMI UNION BANK OF INDIA(508500)
289 Santhakaviti AP-01-010-023-032/010308
() 		0201010000NRG25300420241138747 30/04/2024 Durgarao 0201010WL025338 Durgarao 00468 UBIN0801330 743 743 Processed 05/05/2024 3666104836 MURAMULLA DURGARAO UNION BANK OF INDIA(508500)
290 Santhakaviti AP-01-010-023-032/010322
() 		0201010000NRG25300420241138749 30/04/2024 Lakshminarayana 0201010WL025338 Lakshminarayana 00468 UBIN0801330 743 743 Processed 05/05/2024 3666104908 MRS MULLU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
291 Santhakaviti AP-01-010-023-032/010326
() 		0201010000NRG25300420241138750 30/04/2024 Sitaram 0201010WL025338 Sitaram 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104851 NELLI SEETAMMA UNION BANK OF INDIA(508500)
292 Santhakaviti AP-01-010-023-032/010327
() 		0201010000NRG25300420241138751 30/04/2024 Lakshminarayana 0201010WL025338 Lakshminarayana 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105057 MULLU LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
293 Santhakaviti AP-01-010-023-032/010328
() 		0201010000NRG25300420241138752 30/04/2024 Varalakshmi 0201010WL025338 Varalakshmi 00468 UBIN0801330 496 496 Processed 05/05/2024 3666105073 MRS VARALAKSHMI KAJULURI STATE BANK OF INDIA(508548)
294 Santhakaviti AP-01-010-023-032/010330
() 		0201010000NRG25300420241138754 30/04/2024 Jayalakshmi 0201010WL025338 Jayalakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105063 MULLU JAYALAXMI UNION BANK OF INDIA(508500)
295 Santhakaviti AP-01-010-023-032/010330
() 		0201010000NRG25300420241138756 30/04/2024 padmavathi 0201010WL025338 padmavathi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104852 POGIRI PADMAVATHI UNION BANK OF INDIA(508500)
296 Santhakaviti AP-01-010-023-032/010330
() 		0201010000NRG25300420241138753 30/04/2024 Sriramulu 0201010WL025338 Sriramulu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104832 MULLU SREE RAMULU UNION BANK OF INDIA(508500)
297 Santhakaviti AP-01-010-023-032/010332
() 		0201010000NRG25300420241138758 30/04/2024 chandra kala 0201010WL025338 chandra kala 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105081 PUNNANA CHANDRAKALA UNION BANK OF INDIA(508500)
298 Santhakaviti AP-01-010-023-032/010353
() 		0201010000NRG25300420241138759 30/04/2024 Hemalatha 0201010WL025338 Hemalatha 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105087 MS PUNNANA HEMALATHA STATE BANK OF INDIA(508548)
299 Santhakaviti AP-01-010-023-032/010358
() 		0201010000NRG25300420241138760 30/04/2024 Seetaram 0201010WL025338 Seetaram 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104833 TANKALA SEETRAM UNION BANK OF INDIA(508500)
300 Santhakaviti AP-01-010-023-032/010364
() 		0201010000NRG25300420241138761 30/04/2024 Chilakamma 0201010WL025338 Chilakamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105059 JAMMANA CHILAKAMMA UNION BANK OF INDIA(508500)
301 Santhakaviti AP-01-010-023-032/010371
() 		0201010000NRG25300420241138762 30/04/2024 Satyavati 0201010WL025338 Satyavati 00468 UBIN0801330 743 743 Processed 05/05/2024 3666104834 YELAMANCHILI STATYAVATHI UNION BANK OF INDIA(508500)
302 Santhakaviti AP-01-010-023-032/010374
() 		0201010000NRG25300420241138767 30/04/2024 Ammadamma 0201010WL025338 Ammadamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105068 KUMILI AMMADAMMA UNION BANK OF INDIA(508500)
303 Santhakaviti AP-01-010-023-032/010405
() 		0201010000NRG25300420241138769 30/04/2024 Ramanamma 0201010WL025338 Ramanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666105091 MAKKA RAVANAMMA UNION BANK OF INDIA(508500)
304 Santhakaviti AP-01-010-023-032/010405
() 		0201010000NRG25300420241138768 30/04/2024 Seetamnaidu 0201010WL025338 Seetamnaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104835 MAKKA SEETAMNAIDU UNION BANK OF INDIA(508500)
305 Santhakaviti AP-01-010-023-032/010407
() 		0201010000NRG25300420241138771 30/04/2024 Gowrisankara Rao 0201010WL025338 Gowrisankara Rao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104887 KUMILI GOWRI SHANKAR UNION BANK OF INDIA(508500)
306 Santhakaviti AP-01-010-023-032/010407
() 		0201010000NRG25300420241138770 30/04/2024 Venkatalakshmi 0201010WL025338 Venkatalakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666104886 Mrs KUMILI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhakaviti AP-01-010-034-051/010305
() 		0201010000NRG25300420241139050 30/04/2024 Anadarao 0201010WL025344 Anadarao 00468 UBIN0801330 1275 1275 Processed 05/05/2024 3666105017 KUTIKUPPALA ANANDA RAO UNION BANK OF INDIA(508500)
SubTotal 101614 101614
308 Santhakaviti AP-01-010-002-002/010243
() 		0201010000NRG25300420241132047 30/04/2024 Damayanti 0201010WL025197 Damayanti 00468 UBIN0804665 1354 1354 Processed 05/05/2024 3666104799 Mrs VAVILAPALLI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhakaviti AP-01-010-002-002/010577
() 		0201010000NRG25300420241132139 30/04/2024 lakshmi 0201010WL025197 lakshmi 00468 UBIN0804665 1354 1354 Processed 05/05/2024 3666104808 Mrs CHANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Santhakaviti AP-01-010-023-031/010005
() 		0201010000NRG25300420241134893 30/04/2024 Lakshminarayana 0201010WL025250 Lakshminarayana 00468 UBIN0804665 1228 1228 Processed 05/05/2024 3666104947 KORADA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
311 Santhakaviti AP-01-010-023-031/010018
() 		0201010000NRG25300420241134906 30/04/2024 Narayanamma 0201010WL025250 Narayanamma 00468 UBIN0804665 1228 1228 Processed 05/05/2024 3666104948 PINNITI NARAYANAMMA UNION BANK OF INDIA(508500)
312 Santhakaviti AP-01-010-023-032/010028
() 		0201010000NRG25300420241138638 30/04/2024 Satyavati 0201010WL025338 Satyavati 00468 UBIN0804665 991 991 Processed 05/05/2024 3666105044 LAVETI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 6155 6155
313 Santhakaviti AP-01-010-031-045/011593
() 		0201010000NRG25300420241140126 30/04/2024 veera bhadrayya 0201010WL025352 veera bhadrayya 00468 UBIN0805424 453 453 Processed 05/05/2024 3666104898 PATNANA VIRABHADRAYYA UNION BANK OF INDIA(508500)
314 Santhakaviti AP-01-010-034-051/010252
() 		0201010000NRG25300420241139011 30/04/2024 Tavitamma 0201010WL025344 Tavitamma 00468 UBIN0805424 1275 1275 Processed 05/05/2024 3666105319 Y TAVITAMMA UNION BANK OF INDIA(508500)
SubTotal 1728 1728
315 Santhakaviti AP-01-010-031-045/010080
() 		0201010000NRG25300420241139777 30/04/2024 Padma 0201010WL025352 Padma 00468 UBIN0809578 680 680 Processed 05/05/2024 3666105365 KARRI PADMAVATHI UNION BANK OF INDIA(508500)
316 Santhakaviti AP-01-010-031-045/010080
() 		0201010000NRG25300420241139778 30/04/2024 Subbarao 0201010WL025352 Subbarao 00468 UBIN0809578 227 227 Processed 05/05/2024 3666104842 KARRI SUBBA RAO UNION BANK OF INDIA(508500)
317 Santhakaviti AP-01-010-031-045/010101
() 		0201010000NRG25300420241139788 30/04/2024 Varahalanaidu 0201010WL025352 Varahalanaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104868 MEESALA VARAHALANAIDU UNION BANK OF INDIA(508500)
318 Santhakaviti AP-01-010-031-045/010114
() 		0201010000NRG25300420241139790 30/04/2024 Jagannadham 0201010WL025352 Jagannadham 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104747 PALAVALASA JAGANNADHAM UNION BANK OF INDIA(508500)
319 Santhakaviti AP-01-010-031-045/010125
() 		0201010000NRG25300420241139791 30/04/2024 Lakshmikantam 0201010WL025352 Lakshmikantam 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105133 POTNURU LAXMIKANTHAMMA UNION BANK OF INDIA(508500)
320 Santhakaviti AP-01-010-031-045/010125
() 		0201010000NRG25300420241139792 30/04/2024 Mohan 0201010WL025352 Mohan 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105130 POTNURU MOHAN RAO UNION BANK OF INDIA(508500)
321 Santhakaviti AP-01-010-031-045/010184
() 		0201010000NRG25300420241139795 30/04/2024 Mallesu 0201010WL025352 Mallesu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104766 POTNURU MALLESWARA RAO UNION BANK OF INDIA(508500)
322 Santhakaviti AP-01-010-031-045/010184
() 		0201010000NRG25300420241139794 30/04/2024 Padma 0201010WL025352 Padma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105278 POTNURI PADMA UNION BANK OF INDIA(508500)
323 Santhakaviti AP-01-010-031-045/010358
() 		0201010000NRG25300420241139812 30/04/2024 Appamma 0201010WL025352 Appamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105283 KUNUBILLI APPAMMA UNION BANK OF INDIA(508500)
324 Santhakaviti AP-01-010-031-045/010362
() 		0201010000NRG25300420241139814 30/04/2024 Narayanamma 0201010WL025352 Narayanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105293 TADELA NARAYANAMMA UNION BANK OF INDIA(508500)
325 Santhakaviti AP-01-010-031-045/010362
() 		0201010000NRG25300420241139815 30/04/2024 Suri 0201010WL025352 Suri 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105134 TADELA SURYANARAYANA UNION BANK OF INDIA(508500)
326 Santhakaviti AP-01-010-031-045/010373
() 		0201010000NRG25300420241139819 30/04/2024 Pentannaidu 0201010WL025352 Pentannaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105131 MR PENTANNAYUDU POGIRI STATE BANK OF INDIA(508548)
327 Santhakaviti AP-01-010-031-045/010373
() 		0201010000NRG25300420241139820 30/04/2024 Santamma 0201010WL025352 Santamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105138 POGIRI SANTAMMA UNION BANK OF INDIA(508500)
328 Santhakaviti AP-01-010-031-045/010383
() 		0201010000NRG25300420241139825 30/04/2024 Chinnammudu 0201010WL025352 Chinnammudu 00468 UBIN0809578 680 680 Processed 05/05/2024 3666104760 POTURAJU CHINNAMMADU UNION BANK OF INDIA(508500)
329 Santhakaviti AP-01-010-031-045/010395
() 		0201010000NRG25300420241139830 30/04/2024 Satyavathi 0201010WL025352 Satyavathi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105279 KARRI SATYAVATHI UNION BANK OF INDIA(508500)
330 Santhakaviti AP-01-010-031-045/010412
() 		0201010000NRG25300420241139842 30/04/2024 Sureedamma 0201010WL025352 Sureedamma 00468 UBIN0809578 680 680 Processed 05/05/2024 3666105294 POTNURU SUREEDU UNION BANK OF INDIA(508500)
331 Santhakaviti AP-01-010-031-045/010420
() 		0201010000NRG25300420241139843 30/04/2024 Vijaya 0201010WL025352 Vijaya 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105359 MISS BURADA VIJAYA STATE BANK OF INDIA(508548)
332 Santhakaviti AP-01-010-031-045/010424
() 		0201010000NRG25300420241139846 30/04/2024 Tavitamma 0201010WL025352 Tavitamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105285 POTNURI TAVITAMMA UNION BANK OF INDIA(508500)
333 Santhakaviti AP-01-010-031-045/010428
() 		0201010000NRG25300420241139847 30/04/2024 Applanarayana 0201010WL025352 Applanarayana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105277 BURI APPALANARAYANAMMA UNION BANK OF INDIA(508500)
334 Santhakaviti AP-01-010-031-045/010438
() 		0201010000NRG25300420241139850 30/04/2024 Narasamma 0201010WL025352 Narasamma 00468 UBIN0809578 907 907 Processed 05/05/2024 3666105275 TULUGU NARASAMMA UNION BANK OF INDIA(508500)
335 Santhakaviti AP-01-010-031-045/010450
() 		0201010000NRG25300420241139854 30/04/2024 Ramurti 0201010WL025352 Ramurti 00468 UBIN0809578 907 907 Processed 05/05/2024 3666105136 MRS RAMMURTY PALAVALASA STATE BANK OF INDIA(508548)
336 Santhakaviti AP-01-010-031-045/010454
() 		0201010000NRG25300420241139859 30/04/2024 Appalanarayana 0201010WL025352 Appalanarayana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105129 PATRUNI APPALA NARAYANAMMA UNION BANK OF INDIA(508500)
337 Santhakaviti AP-01-010-031-045/010454
() 		0201010000NRG25300420241139858 30/04/2024 Tavudu 0201010WL025352 Tavudu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105301 P THAVUDU UNION BANK OF INDIA(508500)
338 Santhakaviti AP-01-010-031-045/010455
() 		0201010000NRG25300420241139862 30/04/2024 Janaki 0201010WL025352 Janaki 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105153 POTNURU JANAKI UNION BANK OF INDIA(508500)
339 Santhakaviti AP-01-010-031-045/010455
() 		0201010000NRG25300420241139860 30/04/2024 Paramma 0201010WL025352 Paramma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105137 POTNURU PARAMMA UNION BANK OF INDIA(508500)
340 Santhakaviti AP-01-010-031-045/010455
() 		0201010000NRG25300420241139861 30/04/2024 Sitaram 0201010WL025352 Sitaram 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105139 POTNURU SEETHARAM UNION BANK OF INDIA(508500)
341 Santhakaviti AP-01-010-031-045/010456
() 		0201010000NRG25300420241139863 30/04/2024 Eswaramma 0201010WL025352 Eswaramma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104736 THADELA ESWARAMMA UNION BANK OF INDIA(508500)
342 Santhakaviti AP-01-010-031-045/010456
() 		0201010000NRG25300420241139864 30/04/2024 Laxmanarao 0201010WL025352 Laxmanarao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104818 THADELA LAXMANA RAO UNION BANK OF INDIA(508500)
343 Santhakaviti AP-01-010-031-045/010457
() 		0201010000NRG25300420241139866 30/04/2024 Sriramulu 0201010WL025352 Sriramulu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105367 BURADA SREERAMULU UNION BANK OF INDIA(508500)
344 Santhakaviti AP-01-010-031-045/010457
() 		0201010000NRG25300420241139865 30/04/2024 Varalakshmi 0201010WL025352 Varalakshmi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666105360 MISS BURADA VARALAKSHMI STATE BANK OF INDIA(508548)
345 Santhakaviti AP-01-010-031-045/010499
() 		0201010000NRG25300420241139876 30/04/2024 Chinnammadu 0201010WL025352 Chinnammadu 00468 UBIN0809578 453 453 Processed 05/05/2024 3666105375 KARRI CHINNAMMADU UNION BANK OF INDIA(508500)
346 Santhakaviti AP-01-010-031-045/010499
() 		0201010000NRG25300420241139875 30/04/2024 Rambabu 0201010WL025352 Rambabu 00468 UBIN0809578 227 227 Processed 05/05/2024 3666104763 KARRI RAMBABU UNION BANK OF INDIA(508500)
347 Santhakaviti AP-01-010-031-045/010500
() 		0201010000NRG25300420241139878 30/04/2024 Chinnammi 0201010WL025352 Chinnammi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105282 DABBADA CHINNAMMADU UNION BANK OF INDIA(508500)
348 Santhakaviti AP-01-010-031-045/010500
() 		0201010000NRG25300420241139877 30/04/2024 Kalyani 0201010WL025352 Kalyani 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105281 DABBADA KALYANI UNION BANK OF INDIA(508500)
349 Santhakaviti AP-01-010-031-045/010507
() 		0201010000NRG25300420241139881 30/04/2024 sitamma 0201010WL025352 sitamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104711 POTNURU SITAMMA UNION BANK OF INDIA(508500)
350 Santhakaviti AP-01-010-031-045/010530
() 		0201010000NRG25300420241139885 30/04/2024 Damayanthi 0201010WL025352 Damayanthi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666105371 MISS KURITI DAMAYANTI STATE BANK OF INDIA(508548)
351 Santhakaviti AP-01-010-031-045/010530
() 		0201010000NRG25300420241139886 30/04/2024 Rambabu 0201010WL025352 Rambabu 00468 UBIN0809578 453 453 Processed 05/05/2024 3666104904 KURITI RAMBABU UNION BANK OF INDIA(508500)
352 Santhakaviti AP-01-010-031-045/010561
() 		0201010000NRG25300420241139891 30/04/2024 bodamma 0201010WL025352 bodamma 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666105140 PALAVALASA SARASVATHI UNION BANK OF INDIA(508500)
353 Santhakaviti AP-01-010-031-045/010564
() 		0201010000NRG25300420241139893 30/04/2024 Parvati 0201010WL025352 Parvati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105284 PATRUNI PARVATHI UNION BANK OF INDIA(508500)
354 Santhakaviti AP-01-010-031-045/010564
() 		0201010000NRG25300420241139892 30/04/2024 Sitaram 0201010WL025352 Sitaram 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105132 PATRUNI SEERARAMULU UNION BANK OF INDIA(508500)
355 Santhakaviti AP-01-010-031-045/010567
() 		0201010000NRG25300420241139894 30/04/2024 Appalaswami 0201010WL025352 Appalaswami 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105314 B APPALASWAMY UNION BANK OF INDIA(508500)
356 Santhakaviti AP-01-010-031-045/010569
() 		0201010000NRG25300420241139895 30/04/2024 Lakshmi 0201010WL025352 Lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105287 KARRI LAKSHMI UNION BANK OF INDIA(508500)
357 Santhakaviti AP-01-010-031-045/010569
() 		0201010000NRG25300420241139896 30/04/2024 trinadha 0201010WL025352 trinadha 00468 UBIN0809578 680 680 Processed 05/05/2024 3666104764 KARRI TRINADHA RAO UNION BANK OF INDIA(508500)
358 Santhakaviti AP-01-010-031-045/010634
() 		0201010000NRG25300420241139913 30/04/2024 Saraswathi 0201010WL025352 Saraswathi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105135 KOMMU SARASWATHAMMA UNION BANK OF INDIA(508500)
359 Santhakaviti AP-01-010-031-045/010664
() 		0201010000NRG25300420241139917 30/04/2024 Adinarayana 0201010WL025352 Adinarayana 00468 UBIN0809578 907 907 Processed 05/05/2024 3666105120 AMUJURU ADINARAYANA UNION BANK OF INDIA(508500)
360 Santhakaviti AP-01-010-031-045/010664
() 		0201010000NRG25300420241139916 30/04/2024 Parvathi 0201010WL025352 Parvathi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666105363 AMMUJOORU PARVATHI UNION BANK OF INDIA(508500)
361 Santhakaviti AP-01-010-031-045/010726
() 		0201010000NRG25300420241139928 30/04/2024 Chinnammadu 0201010WL025352 Chinnammadu 00468 UBIN0809578 680 680 Processed 05/05/2024 3666105361 BURADA CHINNAMMADU UNION BANK OF INDIA(508500)
362 Santhakaviti AP-01-010-031-045/010840
() 		0201010000NRG25300420241139944 30/04/2024 Appalanarasamma 0201010WL025352 Appalanarasamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105358 KARRI NARASAMMA UNION BANK OF INDIA(508500)
363 Santhakaviti AP-01-010-031-045/010840
() 		0201010000NRG25300420241139945 30/04/2024 yamuna 0201010WL025352 yamuna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104859 KARRI YEMUNA UNION BANK OF INDIA(508500)
364 Santhakaviti AP-01-010-031-045/010844
() 		0201010000NRG25300420241139946 30/04/2024 Chinnammadu 0201010WL025352 Chinnammadu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105270 VAMANA CHINNAMMADU UNION BANK OF INDIA(508500)
365 Santhakaviti AP-01-010-031-045/010844
() 		0201010000NRG25300420241139947 30/04/2024 Suri 0201010WL025352 Suri 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666105305 V TAVITI NAIDU UNION BANK OF INDIA(508500)
366 Santhakaviti AP-01-010-031-045/010854
() 		0201010000NRG25300420241139950 30/04/2024 Padma 0201010WL025352 Padma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104897 VANDANA PADMA UNION BANK OF INDIA(508500)
367 Santhakaviti AP-01-010-031-045/010854
() 		0201010000NRG25300420241139951 30/04/2024 Ramulamma 0201010WL025352 Ramulamma 00468 UBIN0809578 680 680 Processed 05/05/2024 3666105100 VANDAANA RAMULAMMA UNION BANK OF INDIA(508500)
368 Santhakaviti AP-01-010-031-045/010880
() 		0201010000NRG25300420241139963 30/04/2024 Nayanna 0201010WL025352 Nayanna 00468 UBIN0809578 453 453 Processed 05/05/2024 3666105274 BURADA NAYANNA UNION BANK OF INDIA(508500)
369 Santhakaviti AP-01-010-031-045/010880
() 		0201010000NRG25300420241139964 30/04/2024 Satyavaraprasad 0201010WL025352 Satyavaraprasad 00468 UBIN0809578 680 680 Processed 05/05/2024 3666105105 BURADA SATYA VARA PRASAD UNION BANK OF INDIA(508500)
370 Santhakaviti AP-01-010-031-045/010899
() 		0201010000NRG25300420241139967 30/04/2024 Chinnammudu 0201010WL025352 Chinnammudu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105102 TADELA CHINNAMMADU UNION BANK OF INDIA(508500)
371 Santhakaviti AP-01-010-031-045/010899
() 		0201010000NRG25300420241139968 30/04/2024 venkataramana 0201010WL025352 venkataramana 00468 UBIN0809578 680 680 Processed 05/05/2024 3666105300 TADELA VENKATARAMANA UNION BANK OF INDIA(508500)
372 Santhakaviti AP-01-010-031-045/010941
() 		0201010000NRG25300420241139973 30/04/2024 Simhachalam 0201010WL025352 Simhachalam 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666104762 MASABATHULA SIMHACHALAM UNION BANK OF INDIA(508500)
373 Santhakaviti AP-01-010-031-045/010981
() 		0201010000NRG25300420241139983 30/04/2024 Ramakrishna 0201010WL025352 Ramakrishna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105097 PALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
374 Santhakaviti AP-01-010-031-045/010981
() 		0201010000NRG25300420241139984 30/04/2024 Sairam 0201010WL025352 Sairam 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666104926 MR PALLI SAIRAM STATE BANK OF INDIA(508548)
375 Santhakaviti AP-01-010-031-045/010981
() 		0201010000NRG25300420241139982 30/04/2024 Sureedu 0201010WL025352 Sureedu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105372 PALLI SURYUDAMMA UNION BANK OF INDIA(508500)
376 Santhakaviti AP-01-010-031-045/010982
() 		0201010000NRG25300420241139985 30/04/2024 Mahalakshminaidu 0201010WL025352 Mahalakshminaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105104 NADUPOORI MAHALAXMI NAIDU UNION BANK OF INDIA(508500)
377 Santhakaviti AP-01-010-031-045/010982
() 		0201010000NRG25300420241139986 30/04/2024 Malleswari 0201010WL025352 Malleswari 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105347 NADUPURU MALLESWARAMMA UNION BANK OF INDIA(508500)
378 Santhakaviti AP-01-010-031-045/011054
() 		0201010000NRG25300420241139995 30/04/2024 Chinnammadu 0201010WL025352 Chinnammadu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105362 KARRI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Santhakaviti AP-01-010-031-045/011054
() 		0201010000NRG25300420241139994 30/04/2024 Kameswarrao 0201010WL025352 Kameswarrao 00468 UBIN0809578 453 453 Processed 05/05/2024 3666105345 KARRI KAMESWARARAO UNION BANK OF INDIA(508500)
380 Santhakaviti AP-01-010-031-045/011078
() 		0201010000NRG25300420241139997 30/04/2024 Potnuru Rambabu 0201010WL025352 Potnuru Rambabu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104919 POTNURU RAMBABU UNION BANK OF INDIA(508500)
381 Santhakaviti AP-01-010-031-045/011078
() 		0201010000NRG25300420241139996 30/04/2024 sarada 0201010WL025352 sarada 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104761 POTNURU SARADA UNION BANK OF INDIA(508500)
382 Santhakaviti AP-01-010-031-045/011079
() 		0201010000NRG25300420241139998 30/04/2024 Eswaramma 0201010WL025352 Eswaramma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104916 MRS ESWARAMMA ATUKULLA STATE BANK OF INDIA(508548)
383 Santhakaviti AP-01-010-031-045/011120
() 		0201010000NRG25300420241140001 30/04/2024 Gunavati 0201010WL025352 Gunavati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105107 AMUJURU GUNNAMMA UNION BANK OF INDIA(508500)
384 Santhakaviti AP-01-010-031-045/011120
() 		0201010000NRG25300420241140002 30/04/2024 Prakasarao 0201010WL025352 Prakasarao 00468 UBIN0809578 453 453 Processed 05/05/2024 3666105340 AMUJURU PRAKASARAO UNION BANK OF INDIA(508500)
385 Santhakaviti AP-01-010-031-045/011122
() 		0201010000NRG25300420241140003 30/04/2024 Appalanarasamma 0201010WL025352 Appalanarasamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104776 AKKALAPOTHU APPALANARASAMMA UNION BANK OF INDIA(508500)
386 Santhakaviti AP-01-010-031-045/011122
() 		0201010000NRG25300420241140004 30/04/2024 Mahesh 0201010WL025352 Mahesh 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104765 AKKALAPOTHU MAHESWARA RAO UNION BANK OF INDIA(508500)
387 Santhakaviti AP-01-010-031-045/011126
() 		0201010000NRG25300420241140009 30/04/2024 satyavati 0201010WL025352 satyavati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105098 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
388 Santhakaviti AP-01-010-031-045/011126
() 		0201010000NRG25300420241140008 30/04/2024 Tirupatirao 0201010WL025352 Tirupatirao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104779 BURADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
389 Santhakaviti AP-01-010-031-045/011156
() 		0201010000NRG25300420241140030 30/04/2024 Adinarayana 0201010WL025352 Adinarayana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105302 B ADINARYANA UNION BANK OF INDIA(508500)
390 Santhakaviti AP-01-010-031-045/011159
() 		0201010000NRG25300420241140033 30/04/2024 Appalanaidu 0201010WL025352 Appalanaidu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105341 MRS GORLE APPALANAIDU STATE BANK OF INDIA(508548)
391 Santhakaviti AP-01-010-031-045/011159
() 		0201010000NRG25300420241140034 30/04/2024 Ramanamma 0201010WL025352 Ramanamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104768 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
392 Santhakaviti AP-01-010-031-045/011160
() 		0201010000NRG25300420241140036 30/04/2024 janaki 0201010WL025352 janaki 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104710 POTNURU JANAKI UNION BANK OF INDIA(508500)
393 Santhakaviti AP-01-010-031-045/011162
() 		0201010000NRG25300420241140039 30/04/2024 Chandrakala 0201010WL025352 Chandrakala 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105364 PAATRUNI CHANDRAKALA UNION BANK OF INDIA(508500)
394 Santhakaviti AP-01-010-031-045/011162
() 		0201010000NRG25300420241140038 30/04/2024 Tirupati Rao 0201010WL025352 Tirupati Rao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105337 PATHRUNI TIRUPATI RAO UNION BANK OF INDIA(508500)
395 Santhakaviti AP-01-010-031-045/011272
() 		0201010000NRG25300420241140050 30/04/2024 Ramu 0201010WL025352 Ramu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104737 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
396 Santhakaviti AP-01-010-031-045/011272
() 		0201010000NRG25300420241140049 30/04/2024 Vykunta rao 0201010WL025352 Vykunta rao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104709 BURADA VYKUNTARAO UNION BANK OF INDIA(508500)
397 Santhakaviti AP-01-010-031-045/011287
() 		0201010000NRG25300420241140053 30/04/2024 Varalamma 0201010WL025352 Varalamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105336 GORLE ANNAPURNAMMA UNION BANK OF INDIA(508500)
398 Santhakaviti AP-01-010-031-045/011295
() 		0201010000NRG25300420241140054 30/04/2024 simhachalam 0201010WL025352 simhachalam 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105108 PATRUNI SIMHACHALAM UNION BANK OF INDIA(508500)
399 Santhakaviti AP-01-010-031-045/011296
() 		0201010000NRG25300420241140055 30/04/2024 Ramababu 0201010WL025352 Ramababu 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105103 PATRUNI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Santhakaviti AP-01-010-031-045/011312
() 		0201010000NRG25300420241140059 30/04/2024 Annapurna 0201010WL025352 Annapurna 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105366 POTNURU ANNAPURNAMMA UNION BANK OF INDIA(508500)
401 Santhakaviti AP-01-010-031-045/011320
() 		0201010000NRG25300420241140066 30/04/2024 Tata 0201010WL025352 Tata 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105106 POTNURU THATHAYYA UNION BANK OF INDIA(508500)
402 Santhakaviti AP-01-010-031-045/011349
() 		0201010000NRG25300420241140074 30/04/2024 srihari 0201010WL025352 srihari 00468 UBIN0809578 453 453 Processed 05/05/2024 3666104770 BURADA SRIHARI UNION BANK OF INDIA(508500)
403 Santhakaviti AP-01-010-031-045/011356
() 		0201010000NRG25300420241140076 30/04/2024 Appalaramanna 0201010WL025352 Appalaramanna 00468 UBIN0809578 453 453 Processed 05/05/2024 3666105306 K APPALARAMANA UNION BANK OF INDIA(508500)
404 Santhakaviti AP-01-010-031-045/011446
() 		0201010000NRG25300420241140090 30/04/2024 Satyam 0201010WL025352 Satyam 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666104896 BURADA SATYAM UNION BANK OF INDIA(508500)
405 Santhakaviti AP-01-010-031-045/011446
() 		0201010000NRG25300420241140091 30/04/2024 Tavitamma 0201010WL025352 Tavitamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104895 BURADA TAVITAMMA UNION BANK OF INDIA(508500)
406 Santhakaviti AP-01-010-031-045/011452
() 		0201010000NRG25300420241140093 30/04/2024 Bhavani 0201010WL025352 Bhavani 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105373 POTNURI BHAVANI UNION BANK OF INDIA(508500)
407 Santhakaviti AP-01-010-031-045/011455
() 		0201010000NRG25300420241140094 30/04/2024 Papa rao 0201010WL025352 Papa rao 00468 UBIN0809578 453 453 Processed 05/05/2024 3666104708 MR PAPARAO POTNOORU STATE BANK OF INDIA(508548)
408 Santhakaviti AP-01-010-031-045/011460
() 		0201010000NRG25300420241140096 30/04/2024 Eswara rao 0201010WL025352 Eswara rao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105099 AKKLAPOTHU ESWARA RAO UNION BANK OF INDIA(508500)
409 Santhakaviti AP-01-010-031-045/011460
() 		0201010000NRG25300420241140097 30/04/2024 mangamma 0201010WL025352 mangamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105101 AKKALAPOTHU MANGAMMA UNION BANK OF INDIA(508500)
410 Santhakaviti AP-01-010-031-045/011475
() 		0201010000NRG25300420241140098 30/04/2024 appalanarasamma 0201010WL025352 appalanarasamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104829 ADAPAKA APPALA NARASAMMA UNION BANK OF INDIA(508500)
411 Santhakaviti AP-01-010-031-045/011524
() 		0201010000NRG25300420241140103 30/04/2024 krishnaveni 0201010WL025352 krishnaveni 00468 UBIN0809578 227 227 Processed 05/05/2024 3666104923 GANAPATHI KRISHNAVENI UNION BANK OF INDIA(508500)
412 Santhakaviti AP-01-010-031-045/011573
() 		0201010000NRG25300420241140122 30/04/2024 gowriswari 0201010WL025352 gowriswari 00468 UBIN0809578 907 907 Processed 05/05/2024 3666105114 NADUPURI GOWREESWARI UNION BANK OF INDIA(508500)
413 Santhakaviti AP-01-010-031-045/011573
() 		0201010000NRG25300420241140121 30/04/2024 rajarao 0201010WL025352 rajarao 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666105113 RAJARAO NADUPURI UNION BANK OF INDIA(508500)
414 Santhakaviti AP-01-010-031-045/011593
() 		0201010000NRG25300420241140127 30/04/2024 rajeswari 0201010WL025352 rajeswari 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666105280 PATNALA RAJESWARI UNION BANK OF INDIA(508500)
415 Santhakaviti AP-01-010-031-045/011613
() 		0201010000NRG25300420241140134 30/04/2024 vijaya 0201010WL025352 vijaya 00468 UBIN0809578 907 907 Processed 05/05/2024 3666105111 KARRI VIJAYA UNION BANK OF INDIA(508500)
416 Santhakaviti AP-01-010-031-045/011628
() 		0201010000NRG25300420241140139 30/04/2024 damayanthi 0201010WL025352 damayanthi 00468 UBIN0809578 453 453 Processed 05/05/2024 3666104860 GORLE DAMAYANTI UNION BANK OF INDIA(508500)
417 Santhakaviti AP-01-010-031-045/011628
() 		0201010000NRG25300420241140138 30/04/2024 tarakeswararao 0201010WL025352 tarakeswararao 00468 UBIN0809578 453 453 Processed 05/05/2024 3666104902 GORLE TARAKESWARA RAO UNION BANK OF INDIA(508500)
418 Santhakaviti AP-01-010-031-045/011656
() 		0201010000NRG25300420241140145 30/04/2024 pathivada seethaa rathnam 0201010WL025352 pathivada seethaa rathnam 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105115 PATHIVADA SEETHAA RATHNAM UNION BANK OF INDIA(508500)
419 Santhakaviti AP-01-010-031-045/011664
() 		0201010000NRG25300420241140154 30/04/2024 prabhavati 0201010WL025352 prabhavati 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105117 KARRI PRABAVATI UNION BANK OF INDIA(508500)
420 Santhakaviti AP-01-010-031-045/011664
() 		0201010000NRG25300420241140153 30/04/2024 venkata ramana 0201010WL025352 venkata ramana 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105112 KARRI VENKATA RAMANA UNION BANK OF INDIA(508500)
421 Santhakaviti AP-01-010-031-045/011665
() 		0201010000NRG25300420241140155 30/04/2024 Kalyani 0201010WL025352 Kalyani 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105116 DABBADA KALYANI UNION BANK OF INDIA(508500)
422 Santhakaviti AP-01-010-031-045/011680
() 		0201010000NRG25300420241140161 30/04/2024 satyavathi 0201010WL025352 satyavathi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105119 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
423 Santhakaviti AP-01-010-031-045/011680
() 		0201010000NRG25300420241140160 30/04/2024 yendunnaidu 0201010WL025352 yendunnaidu 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666105118 CHANDAKA YENDUNNAIDU UNION BANK OF INDIA(508500)
424 Santhakaviti AP-01-010-031-045/011681
() 		0201010000NRG25300420241140163 30/04/2024 ADILAXMI 0201010WL025352 ADILAXMI 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105376 TULUGU ADILAXMI UNION BANK OF INDIA(508500)
425 Santhakaviti AP-01-010-031-045/011693
() 		0201010000NRG25300420241140167 30/04/2024 Jyothi 0201010WL025352 Jyothi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105128 PATRUNI JYOTHI UNION BANK OF INDIA(508500)
426 Santhakaviti AP-01-010-031-045/011702
() 		0201010000NRG25300420241140171 30/04/2024 chakaradhararao 0201010WL025352 chakaradhararao 00468 UBIN0809578 680 680 Processed 05/05/2024 3666104828 CHANDAKA CHAKRADHARARAO UNION BANK OF INDIA(508500)
427 Santhakaviti AP-01-010-031-045/011702
() 		0201010000NRG25300420241140170 30/04/2024 Kameswari 0201010WL025352 Kameswari 00468 UBIN0809578 907 907 Processed 05/05/2024 3666105374 MRS CHANDAKA KAMESWARI STATE BANK OF INDIA(508548)
428 Santhakaviti AP-01-010-031-045/011718
() 		0201010000NRG25300420241140176 30/04/2024 chittemma 0201010WL025352 chittemma 00468 UBIN0809578 907 907 Processed 05/05/2024 3666105286 POTNURU CHITTEMMA UNION BANK OF INDIA(508500)
429 Santhakaviti AP-01-010-031-045/011727
() 		0201010000NRG25300420241140178 30/04/2024 lakshmi 0201010WL025352 lakshmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105109 PALAVALASA LAKSHMI UNION BANK OF INDIA(508500)
430 Santhakaviti AP-01-010-031-045/011732
() 		0201010000NRG25300420241140181 30/04/2024 simhachalam 0201010WL025352 simhachalam 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105338 POTTNURU SIMHACHALAM UNION BANK OF INDIA(508500)
431 Santhakaviti AP-01-010-031-045/011740
() 		0201010000NRG25300420241140185 30/04/2024 laxmi 0201010WL025352 laxmi 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105276 ATUKULA LAXMI UNION BANK OF INDIA(508500)
432 Santhakaviti AP-01-010-031-045/011743
() 		0201010000NRG25300420241140187 30/04/2024 jogarao 0201010WL025352 jogarao 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104901 ATUKULLA JOGA RAO UNION BANK OF INDIA(508500)
433 Santhakaviti AP-01-010-031-045/011743
() 		0201010000NRG25300420241140186 30/04/2024 santhamma 0201010WL025352 santhamma 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104905 ATUKULLA SANTHAMMA UNION BANK OF INDIA(508500)
434 Santhakaviti AP-01-010-031-045/011746
() 		0201010000NRG25300420241140188 30/04/2024 madhavi 0201010WL025352 madhavi 00468 UBIN0809578 680 680 Processed 05/05/2024 3666104903 KARRI MADHAVI UNION BANK OF INDIA(508500)
435 Santhakaviti AP-01-010-031-045/011747
() 		0201010000NRG25300420241140189 30/04/2024 venkatabalaji 0201010WL025352 venkatabalaji 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666105110 P VENKATA BALAJI UNION BANK OF INDIA(508500)
436 Santhakaviti AP-01-010-031-045/11893
() 		0201010000NRG25300420241140196 30/04/2024 Atukulla Sakuntala 0201010WL025352 Atukulla Sakuntala 00468 UBIN0809578 1360 1360 Processed 05/05/2024 3666104917 ATUKULLA SAKUNTHALA UNION BANK OF INDIA(508500)
437 Santhakaviti AP-01-010-034-051/010003
() 		0201010000NRG25300420241138843 30/04/2024 Krishnamurty 0201010WL025344 Krishnamurty 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105304 GOLLAPALLI KRISHNA RAO UNION BANK OF INDIA(508500)
438 Santhakaviti AP-01-010-034-051/010003
() 		0201010000NRG25300420241138844 30/04/2024 Rama Rao 0201010WL025344 Rama Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105122 RAMA RAO GOLLAPALLI UNION BANK OF INDIA(508500)
439 Santhakaviti AP-01-010-034-051/010004
() 		0201010000NRG25300420241138845 30/04/2024 Adinarayana 0201010WL025344 Adinarayana 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105307 P ADINARAYANA UNION BANK OF INDIA(508500)
440 Santhakaviti AP-01-010-034-051/010004
() 		0201010000NRG25300420241138846 30/04/2024 Tavitamma 0201010WL025344 Tavitamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105288 PENUGURTI TAVITAMMA UNION BANK OF INDIA(508500)
441 Santhakaviti AP-01-010-034-051/010008
() 		0201010000NRG25300420241138847 30/04/2024 Satyam 0201010WL025344 Satyam 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104793 BONELA SATYAM UNION BANK OF INDIA(508500)
442 Santhakaviti AP-01-010-034-051/010009
() 		0201010000NRG25300420241138848 30/04/2024 Dalayya 0201010WL025344 Dalayya 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105008 YERAGADA DALAYYA UNION BANK OF INDIA(508500)
443 Santhakaviti AP-01-010-034-051/010009
() 		0201010000NRG25300420241138849 30/04/2024 Eswaramma 0201010WL025344 Eswaramma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105321 Y ESWARAMMA UNION BANK OF INDIA(508500)
444 Santhakaviti AP-01-010-034-051/010011
() 		0201010000NRG25300420241138851 30/04/2024 bhavani 0201010WL025344 bhavani 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105123 PENTA BHAVANI UNION BANK OF INDIA(508500)
445 Santhakaviti AP-01-010-034-051/010011
() 		0201010000NRG25300420241138850 30/04/2024 Raju 0201010WL025344 Raju 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104920 PENTA RAJU UNION BANK OF INDIA(508500)
446 Santhakaviti AP-01-010-034-051/010015
() 		0201010000NRG25300420241138852 30/04/2024 Rajulamma 0201010WL025344 Rajulamma 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105289 BAGADI RAJAMMA UNION BANK OF INDIA(508500)
447 Santhakaviti AP-01-010-034-051/010020
() 		0201010000NRG25300420241138853 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105310 Mrs Chippada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhakaviti AP-01-010-034-051/010021
() 		0201010000NRG25300420241138855 30/04/2024 Bharati 0201010WL025344 Bharati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104755 DOLA BHARATHI UNION BANK OF INDIA(508500)
449 Santhakaviti AP-01-010-034-051/010021
() 		0201010000NRG25300420241138854 30/04/2024 Venu 0201010WL025344 Venu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105295 DOLA VENU UNION BANK OF INDIA(508500)
450 Santhakaviti AP-01-010-034-051/010022
() 		0201010000NRG25300420241138857 30/04/2024 Chinnammadu 0201010WL025344 Chinnammadu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105438 MRS CHINNAMMADU GURUGUBELLI STATE BANK OF INDIA(508548)
451 Santhakaviti AP-01-010-034-051/010022
() 		0201010000NRG25300420241138856 30/04/2024 Lingannaidu 0201010WL025344 Lingannaidu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104706 LINGAM ANYUDU GURUGUBELLI UNION BANK OF INDIA(508500)
452 Santhakaviti AP-01-010-034-051/010023
() 		0201010000NRG25300420241138859 30/04/2024 Raju 0201010WL025344 Raju 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105006 LINGALA RAJULAMMA UNION BANK OF INDIA(508500)
453 Santhakaviti AP-01-010-034-051/010024
() 		0201010000NRG25300420241138860 30/04/2024 Appanna 0201010WL025344 Appanna 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105126 APPANNA TONNAGI UNION BANK OF INDIA(508500)
454 Santhakaviti AP-01-010-034-051/010024
() 		0201010000NRG25300420241138861 30/04/2024 Neelamma 0201010WL025344 Neelamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105325 T NEELAMMA UNION BANK OF INDIA(508500)
455 Santhakaviti AP-01-010-034-051/010025
() 		0201010000NRG25300420241138862 30/04/2024 Krishnaveni 0201010WL025344 Krishnaveni 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105124 PAIDI KRISHNAVENI UNION BANK OF INDIA(508500)
456 Santhakaviti AP-01-010-034-051/010028
() 		0201010000NRG25300420241138864 30/04/2024 Bharati 0201010WL025344 Bharati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105444 METTA BHARATHI UNION BANK OF INDIA(508500)
457 Santhakaviti AP-01-010-034-051/010028
() 		0201010000NRG25300420241138863 30/04/2024 Rama Rao Bhatlu 0201010WL025344 Rama Rao Bhatlu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105427 METTA RANARAO BATLU UNION BANK OF INDIA(508500)
458 Santhakaviti AP-01-010-034-051/010028
() 		0201010000NRG25300420241138865 30/04/2024 venkataramana 0201010WL025344 venkataramana 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105448 VENKATA RAMANA METTA UNION BANK OF INDIA(508500)
459 Santhakaviti AP-01-010-034-051/010029
() 		0201010000NRG25300420241138866 30/04/2024 Annapurnamma 0201010WL025344 Annapurnamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105311 G ANNAPURNAMMA UNION BANK OF INDIA(508500)
460 Santhakaviti AP-01-010-034-051/010032
() 		0201010000NRG25300420241138868 30/04/2024 Eswara Rao 0201010WL025344 Eswara Rao 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105125 GOLLAPALLI ESWRARAO UNION BANK OF INDIA(508500)
461 Santhakaviti AP-01-010-034-051/010032
() 		0201010000NRG25300420241138867 30/04/2024 Ramachandra Rao 0201010WL025344 Ramachandra Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105352 GOLLAPALLI RAMACHANDRARAO UNION BANK OF INDIA(508500)
462 Santhakaviti AP-01-010-034-051/010032
() 		0201010000NRG25300420241138869 30/04/2024 Sanyasamma 0201010WL025344 Sanyasamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105428 Mrs SANYASAMMA GALLAPALLI CENTRAL BANK OF INDIA(607115)
463 Santhakaviti AP-01-010-034-051/010033
() 		0201010000NRG25300420241138870 30/04/2024 Durga Rao 0201010WL025344 Durga Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105425 PYDI DURGA RAO UNION BANK OF INDIA(508500)
464 Santhakaviti AP-01-010-034-051/010033
() 		0201010000NRG25300420241138871 30/04/2024 Ramulamma 0201010WL025344 Ramulamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104723 PYDI RAMULAMMA UNION BANK OF INDIA(508500)
465 Santhakaviti AP-01-010-034-051/010035
() 		0201010000NRG25300420241138873 30/04/2024 Sayamma 0201010WL025344 Sayamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104781 JANA SAYAMMA UNION BANK OF INDIA(508500)
466 Santhakaviti AP-01-010-034-051/010035
() 		0201010000NRG25300420241138872 30/04/2024 Tavitinaidu 0201010WL025344 Tavitinaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105298 JANA TAVITINAIDU UNION BANK OF INDIA(508500)
467 Santhakaviti AP-01-010-034-051/010039
() 		0201010000NRG25300420241138875 30/04/2024 Nageswara Rao 0201010WL025344 Nageswara Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105436 NAGESWARARAO GOLLAPALLI UNION BANK OF INDIA(508500)
468 Santhakaviti AP-01-010-034-051/010040
() 		0201010000NRG25300420241138877 30/04/2024 Gaddemma 0201010WL025344 Gaddemma 00468 UBIN0809578 213 213 Processed 05/05/2024 3666105441 GURUGUBELLI GADDEMMA UNION BANK OF INDIA(508500)
469 Santhakaviti AP-01-010-034-051/010040
() 		0201010000NRG25300420241138876 30/04/2024 Lakshmunaidu 0201010WL025344 Lakshmunaidu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104727 GURUGUBELLI LAXMU NAIDU UNION BANK OF INDIA(508500)
470 Santhakaviti AP-01-010-034-051/010041
() 		0201010000NRG25300420241138878 30/04/2024 Lakshmunaidu 0201010WL025344 Lakshmunaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105312 G LAKSHMUNAIDU UNION BANK OF INDIA(508500)
471 Santhakaviti AP-01-010-034-051/010043
() 		0201010000NRG25300420241138879 30/04/2024 Tavitamma 0201010WL025344 Tavitamma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105005 YARAGADA THAVITAMMA UNION BANK OF INDIA(508500)
472 Santhakaviti AP-01-010-034-051/010044
() 		0201010000NRG25300420241138880 30/04/2024 Ramakumari 0201010WL025344 Ramakumari 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105343 GOLLAPALLI RAMAKUMARI UNION BANK OF INDIA(508500)
473 Santhakaviti AP-01-010-034-051/010047
() 		0201010000NRG25300420241138883 30/04/2024 Krishnaveni 0201010WL025344 Krishnaveni 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105442 GURUGUBELLI KRISHNAVENI UNION BANK OF INDIA(508500)
474 Santhakaviti AP-01-010-034-051/010047
() 		0201010000NRG25300420241138882 30/04/2024 Sriram Murty 0201010WL025344 Sriram Murty 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105309 G SRIRAMULU UNION BANK OF INDIA(508500)
475 Santhakaviti AP-01-010-034-051/010048
() 		0201010000NRG25300420241138885 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105445 GURUGUBELLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Santhakaviti AP-01-010-034-051/010048
() 		0201010000NRG25300420241138884 30/04/2024 Narayanamma 0201010WL025344 Narayanamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104786 GURUGUBELLI NARAYANAMMA UNION BANK OF INDIA(508500)
477 Santhakaviti AP-01-010-034-051/010052
() 		0201010000NRG25300420241138886 30/04/2024 Kalavati 0201010WL025344 Kalavati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105320 Y KALAVATI UNION BANK OF INDIA(508500)
478 Santhakaviti AP-01-010-034-051/010053
() 		0201010000NRG25300420241138887 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105443 PATINA LAKSHMI UNION BANK OF INDIA(508500)
479 Santhakaviti AP-01-010-034-051/010054
() 		0201010000NRG25300420241138888 30/04/2024 Saraswati 0201010WL025344 Saraswati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105430 GURUGUBELLI SARASWATHI UNION BANK OF INDIA(508500)
480 Santhakaviti AP-01-010-034-051/010066
() 		0201010000NRG25300420241138893 30/04/2024 Chinna Rao 0201010WL025344 Chinna Rao 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104731 LOTLA CHINNARAO UNION BANK OF INDIA(508500)
481 Santhakaviti AP-01-010-034-051/010066
() 		0201010000NRG25300420241138891 30/04/2024 Dalamma 0201010WL025344 Dalamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104792 LOTLA DALAMMA UNION BANK OF INDIA(508500)
482 Santhakaviti AP-01-010-034-051/010066
() 		0201010000NRG25300420241138892 30/04/2024 Rajulamma 0201010WL025344 Rajulamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104774 RAJULAMMA LOTLA UNION BANK OF INDIA(508500)
483 Santhakaviti AP-01-010-034-051/010068
() 		0201010000NRG25300420241138894 30/04/2024 Appamma 0201010WL025344 Appamma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104712 GURUGUBELLI APPAMMA UNION BANK OF INDIA(508500)
484 Santhakaviti AP-01-010-034-051/010074
() 		0201010000NRG25300420241138895 30/04/2024 Annaji Rao 0201010WL025344 Annaji Rao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105437 AMMAJI RAO GOLLAPALLI UNION BANK OF INDIA(508500)
485 Santhakaviti AP-01-010-034-051/010074
() 		0201010000NRG25300420241138896 30/04/2024 Hymavathi 0201010WL025344 Hymavathi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105447 GOLLAPALLI HYMAVATHI UNION BANK OF INDIA(508500)
486 Santhakaviti AP-01-010-034-051/010078
() 		0201010000NRG25300420241138897 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104717 PYDI LAXMI W O MOHANARAO WALTERU UNION BANK OF INDIA(508500)
487 Santhakaviti AP-01-010-034-051/010078
() 		0201010000NRG25300420241138898 30/04/2024 Mohanarao 0201010WL025344 Mohanarao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105434 PAIDI MOHAN RAO UNION BANK OF INDIA(508500)
488 Santhakaviti AP-01-010-034-051/010079
() 		0201010000NRG25300420241138899 30/04/2024 Ramalakshmi 0201010WL025344 Ramalakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104720 LOTLA LAXMI W O GANESWARARAO UNION BANK OF INDIA(508500)
489 Santhakaviti AP-01-010-034-051/010080
() 		0201010000NRG25300420241138900 30/04/2024 Chinnavadu 0201010WL025344 Chinnavadu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105265 BAGADI CHINNAVADU UNION BANK OF INDIA(508500)
490 Santhakaviti AP-01-010-034-051/010080
() 		0201010000NRG25300420241138901 30/04/2024 Varalakshmi 0201010WL025344 Varalakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105439 BAGADI VARALAXMI UNION BANK OF INDIA(508500)
491 Santhakaviti AP-01-010-034-051/010081
() 		0201010000NRG25300420241138902 30/04/2024 Narasamma 0201010WL025344 Narasamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105446 Mrs LOCHARLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Santhakaviti AP-01-010-034-051/010082
() 		0201010000NRG25300420241138903 30/04/2024 Appalanarasamma 0201010WL025344 Appalanarasamma 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105324 L APPALA NARASAMMA UNION BANK OF INDIA(508500)
493 Santhakaviti AP-01-010-034-051/010086
() 		0201010000NRG25300420241138906 30/04/2024 chinnamadu 0201010WL025344 chinnamadu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105429 MOJJADA CHINNAMMADU UNION BANK OF INDIA(508500)
494 Santhakaviti AP-01-010-034-051/010086
() 		0201010000NRG25300420241138904 30/04/2024 Krishna Murty 0201010WL025344 Krishna Murty 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105433 MJJADA KRISHNA MURTY UNION BANK OF INDIA(508500)
495 Santhakaviti AP-01-010-034-051/010086
() 		0201010000NRG25300420241138905 30/04/2024 Krishnaveni 0201010WL025344 Krishnaveni 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105127 MS KRISHNA VENI MUJJADA STATE BANK OF INDIA(508548)
496 Santhakaviti AP-01-010-034-051/010087
() 		0201010000NRG25300420241138907 30/04/2024 Chandrasekhar Rao 0201010WL025344 Chandrasekhar Rao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105424 PYDI CHANDRA SEKHRA RAO UNION BANK OF INDIA(508500)
497 Santhakaviti AP-01-010-034-051/010087
() 		0201010000NRG25300420241138908 30/04/2024 Sarojini 0201010WL025344 Sarojini 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105339 PYDI SAROJINI UNION BANK OF INDIA(508500)
498 Santhakaviti AP-01-010-034-051/010089
() 		0201010000NRG25300420241138909 30/04/2024 Suryanarayana 0201010WL025344 Suryanarayana 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105348 PENTA SURYANARAYANA UNION BANK OF INDIA(508500)
499 Santhakaviti AP-01-010-034-051/010091
() 		0201010000NRG25300420241138910 30/04/2024 Chinnammadu 0201010WL025344 Chinnammadu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105266 PAPPALA CHINNAMMADU UNION BANK OF INDIA(508500)
500 Santhakaviti AP-01-010-034-051/010095
() 		0201010000NRG25300420241138913 30/04/2024 Lakshmana Rao 0201010WL025344 Lakshmana Rao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104882 VEMPATAPU LAKSHMANARAO UNION BANK OF INDIA(508500)
501 Santhakaviti AP-01-010-034-051/010095
() 		0201010000NRG25300420241138914 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104881 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
502 Santhakaviti AP-01-010-034-051/010096
() 		0201010000NRG25300420241138915 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105267 LOPINTI LAKSHMI UNION BANK OF INDIA(508500)
503 Santhakaviti AP-01-010-034-051/010099
() 		0201010000NRG25300420241138916 30/04/2024 Bhaskara Rao 0201010WL025344 Bhaskara Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104716 MR BHASKARA RAO GURUGUBELLI STATE BANK OF INDIA(508548)
504 Santhakaviti AP-01-010-034-051/010099
() 		0201010000NRG25300420241138917 30/04/2024 Tavitinaidu 0201010WL025344 Tavitinaidu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104879 TAVITI NAIDU GURUGUBELLI UNION BANK OF INDIA(508500)
505 Santhakaviti AP-01-010-034-051/010105
() 		0201010000NRG25300420241138918 30/04/2024 Rajulamma 0201010WL025344 Rajulamma 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105291 PENUGURTI RAJAMMA UNION BANK OF INDIA(508500)
506 Santhakaviti AP-01-010-034-051/010106
() 		0201010000NRG25300420241138919 30/04/2024 Jyoti 0201010WL025344 Jyoti 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105431 BODDEPALLI JYOTHI UNION BANK OF INDIA(508500)
507 Santhakaviti AP-01-010-034-051/010106
() 		0201010000NRG25300420241138920 30/04/2024 Sattemma 0201010WL025344 Sattemma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105273 BODDEPALLI SATYAMMA UNION BANK OF INDIA(508500)
508 Santhakaviti AP-01-010-034-051/010107
() 		0201010000NRG25300420241138923 30/04/2024 Damayanti 0201010WL025344 Damayanti 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105368 PAPPALA DAMAYANTHI UNION BANK OF INDIA(508500)
509 Santhakaviti AP-01-010-034-051/010107
() 		0201010000NRG25300420241138922 30/04/2024 Papa Rao 0201010WL025344 Papa Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105369 PAPPALA PAPA RAO UNION BANK OF INDIA(508500)
510 Santhakaviti AP-01-010-034-051/010107
() 		0201010000NRG25300420241138921 30/04/2024 Radha 0201010WL025344 Radha 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105370 PAPPALA RADHA UNION BANK OF INDIA(508500)
511 Santhakaviti AP-01-010-034-051/010108
() 		0201010000NRG25300420241138924 30/04/2024 Kamala 0201010WL025344 Kamala 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105355 PAIDI KAMALAMMA UNION BANK OF INDIA(508500)
512 Santhakaviti AP-01-010-034-051/010113
() 		0201010000NRG25300420241138925 30/04/2024 Neelavappadu 0201010WL025344 Neelavappadu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105432 GOLLAPALLI NEELAMAPPADU UNION BANK OF INDIA(508500)
513 Santhakaviti AP-01-010-034-051/010115
() 		0201010000NRG25300420241138926 30/04/2024 Vasu 0201010WL025344 Vasu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104780 GURUGUBELLI VASUDEVA RAO UNION BANK OF INDIA(508500)
514 Santhakaviti AP-01-010-034-051/010120
() 		0201010000NRG25300420241138927 30/04/2024 YALAMANCHI DEVHI 0201010WL025344 YALAMANCHI DEVHI 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104925 YALAMANCHI DEVI UNION BANK OF INDIA(508500)
515 Santhakaviti AP-01-010-034-051/010122
() 		0201010000NRG25300420241138928 30/04/2024 Kalavati 0201010WL025344 Kalavati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104722 GOLLAPALLI KALAVATAMMA UNION BANK OF INDIA(508500)
516 Santhakaviti AP-01-010-034-051/010129
() 		0201010000NRG25300420241138929 30/04/2024 Chinnatalli 0201010WL025344 Chinnatalli 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104721 BAGADI CHINNAMMI UNION BANK OF INDIA(508500)
517 Santhakaviti AP-01-010-034-051/010133
() 		0201010000NRG25300420241138930 30/04/2024 Amaravati 0201010WL025344 Amaravati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105426 GURUGUBILLI AMARAVENI UNION BANK OF INDIA(508500)
518 Santhakaviti AP-01-010-034-051/010138
() 		0201010000NRG25300420241138932 30/04/2024 Ramanamma 0201010WL025344 Ramanamma 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105435 RAMANAMMA GURUGUBELLI UNION BANK OF INDIA(508500)
519 Santhakaviti AP-01-010-034-051/010140
() 		0201010000NRG25300420241138933 30/04/2024 Ammadu 0201010WL025344 Ammadu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105326 B AMMADU UNION BANK OF INDIA(508500)
520 Santhakaviti AP-01-010-034-051/010141
() 		0201010000NRG25300420241138936 30/04/2024 Kalavati 0201010WL025344 Kalavati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105313 P KALAVATAMMA UNION BANK OF INDIA(508500)
521 Santhakaviti AP-01-010-034-051/010141
() 		0201010000NRG25300420241138935 30/04/2024 Polinaidu 0201010WL025344 Polinaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105449 PAPPALA POLINAIDU UNION BANK OF INDIA(508500)
522 Santhakaviti AP-01-010-034-051/010142
() 		0201010000NRG25300420241138937 30/04/2024 Raja Rao 0201010WL025344 Raja Rao 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105263 SONAYILA RAJA RAO UNION BANK OF INDIA(508500)
523 Santhakaviti AP-01-010-034-051/010142
() 		0201010000NRG25300420241138938 30/04/2024 Rajeswari 0201010WL025344 Rajeswari 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105440 SONIYALA RAJESWARI UNION BANK OF INDIA(508500)
524 Santhakaviti AP-01-010-034-051/010143
() 		0201010000NRG25300420241138939 30/04/2024 Ammanna Bhatlu 0201010WL025344 Ammanna Bhatlu 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105331 METTA AMMANNABHATLU UNION BANK OF INDIA(508500)
525 Santhakaviti AP-01-010-034-051/010143
() 		0201010000NRG25300420241138940 30/04/2024 Chinnammadu 0201010WL025344 Chinnammadu 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104784 METTA CHINNAMMADU UNION BANK OF INDIA(508500)
526 Santhakaviti AP-01-010-034-051/010146
() 		0201010000NRG25300420241138942 30/04/2024 Suryanarayana 0201010WL025344 Suryanarayana 00468 UBIN0809578 1063 1063 Rejected 05/05/2024 3666105378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Santhakaviti AP-01-010-034-051/010148
() 		0201010000NRG25300420241138944 30/04/2024 Jyotilakshmi 0201010WL025344 Jyotilakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105015 PONDOORU JYOTHILAXMI UNION BANK OF INDIA(508500)
528 Santhakaviti AP-01-010-034-051/010148
() 		0201010000NRG25300420241138943 30/04/2024 Krishna Rao 0201010WL025344 Krishna Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105028 PONDURU KRISHNARAO UNION BANK OF INDIA(508500)
529 Santhakaviti AP-01-010-034-051/010149
() 		0201010000NRG25300420241138945 30/04/2024 Parvati 0201010WL025344 Parvati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104783 LOTLA PARVATHI UNION BANK OF INDIA(508500)
530 Santhakaviti AP-01-010-034-051/010150
() 		0201010000NRG25300420241138946 30/04/2024 Krishna 0201010WL025344 Krishna 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105268 LOTLA KRISHNA UNION BANK OF INDIA(508500)
531 Santhakaviti AP-01-010-034-051/010150
() 		0201010000NRG25300420241138947 30/04/2024 Parvati 0201010WL025344 Parvati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104726 LOTLA PARVATHI UNION BANK OF INDIA(508500)
532 Santhakaviti AP-01-010-034-051/010154
() 		0201010000NRG25300420241138949 30/04/2024 Chinna Vadu 0201010WL025344 Chinna Vadu 00468 UBIN0809578 213 213 Processed 05/05/2024 3666105491 MR PENUGURTI CHINNAVADU STATE BANK OF INDIA(508548)
533 Santhakaviti AP-01-010-034-051/010154
() 		0201010000NRG25300420241138948 30/04/2024 Rajulamma 0201010WL025344 Rajulamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105034 PENUGURTI RAJULAMMA UNION BANK OF INDIA(508500)
534 Santhakaviti AP-01-010-034-051/010155
() 		0201010000NRG25300420241138950 30/04/2024 Appalanarasamma 0201010WL025344 Appalanarasamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105025 MOJJADA APPALANARASAMMA UNION BANK OF INDIA(508500)
535 Santhakaviti AP-01-010-034-051/010158
() 		0201010000NRG25300420241138951 30/04/2024 Pentamma 0201010WL025344 Pentamma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105020 GOLLAPALLI PENTAMMA UNION BANK OF INDIA(508500)
536 Santhakaviti AP-01-010-034-051/010159
() 		0201010000NRG25300420241138952 30/04/2024 Durgayya 0201010WL025344 Durgayya 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105014 GOLLAPALLI DURGA RAO UNION BANK OF INDIA(508500)
537 Santhakaviti AP-01-010-034-051/010160
() 		0201010000NRG25300420241138954 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104777 GURUGUBELLI LAKSHMI UNION BANK OF INDIA(508500)
538 Santhakaviti AP-01-010-034-051/010162
() 		0201010000NRG25300420241138955 30/04/2024 Appalanarasamma 0201010WL025344 Appalanarasamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105030 GURUGUBELLI APPALANARASAMMA UNION BANK OF INDIA(508500)
539 Santhakaviti AP-01-010-034-051/010163
() 		0201010000NRG25300420241138956 30/04/2024 Geddamma 0201010WL025344 Geddamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104745 GOLLAPALLI GADDEMMA UNION BANK OF INDIA(508500)
540 Santhakaviti AP-01-010-034-051/010163
() 		0201010000NRG25300420241138957 30/04/2024 Susila 0201010WL025344 Susila 00468 UBIN0809578 213 213 Processed 05/05/2024 3666104865 GOLLAPALLI SUSEELA UNION BANK OF INDIA(508500)
541 Santhakaviti AP-01-010-034-051/010167
() 		0201010000NRG25300420241138959 30/04/2024 lakshmi 0201010WL025344 lakshmi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105386 GURUGUBELLI LAKSHMI UNION BANK OF INDIA(508500)
542 Santhakaviti AP-01-010-034-051/010167
() 		0201010000NRG25300420241138958 30/04/2024 Musalinaidu 0201010WL025344 Musalinaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104707 GURUGUBILLI MUSALI NAIDU UNION BANK OF INDIA(508500)
543 Santhakaviti AP-01-010-034-051/010169
() 		0201010000NRG25300420241138960 30/04/2024 Kuramayya 0201010WL025344 Kuramayya 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105033 TADIVALASA KURAMAYYA UNION BANK OF INDIA(508500)
544 Santhakaviti AP-01-010-034-051/010170
() 		0201010000NRG25300420241138961 30/04/2024 Pentamma 0201010WL025344 Pentamma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105379 CHIPPADA PENTAMMA UNION BANK OF INDIA(508500)
545 Santhakaviti AP-01-010-034-051/010171
() 		0201010000NRG25300420241138963 30/04/2024 Suramma 0201010WL025344 Suramma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104713 BONGA SURAMMA UNION BANK OF INDIA(508500)
546 Santhakaviti AP-01-010-034-051/010171
() 		0201010000NRG25300420241138962 30/04/2024 Tammayya 0201010WL025344 Tammayya 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104830 BUNGA THAMMAYYA UNION BANK OF INDIA(508500)
547 Santhakaviti AP-01-010-034-051/010172
() 		0201010000NRG25300420241138964 30/04/2024 asiramma 0201010WL025344 asiramma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105290 PENTA ASIRAMMA UNION BANK OF INDIA(508500)
548 Santhakaviti AP-01-010-034-051/010179
() 		0201010000NRG25300420241138965 30/04/2024 Raminaidu 0201010WL025344 Raminaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105315 MR GURUGUBELLI RAMINAIDU SO SATYANARAYAN STATE BANK OF INDIA(508548)
549 Santhakaviti AP-01-010-034-051/010182
() 		0201010000NRG25300420241138966 30/04/2024 Chinna Rao 0201010WL025344 Chinna Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104785 GOLLAPALLI CHINNA RAO UNION BANK OF INDIA(508500)
550 Santhakaviti AP-01-010-034-051/010183
() 		0201010000NRG25300420241138967 30/04/2024 Mallesu 0201010WL025344 Mallesu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104750 LOTLA MALLESHU UNION BANK OF INDIA(508500)
551 Santhakaviti AP-01-010-034-051/010188
() 		0201010000NRG25300420241138968 30/04/2024 Ramulu 0201010WL025344 Ramulu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105383 GOLLAPALLI RAMULU UNION BANK OF INDIA(508500)
552 Santhakaviti AP-01-010-034-051/010194
() 		0201010000NRG25300420241138969 30/04/2024 Rajasekhar Rao 0201010WL025344 Rajasekhar Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105146 GOLLA PALLI RAJASEKHARA RAO UNION BANK OF INDIA(508500)
553 Santhakaviti AP-01-010-034-051/010194
() 		0201010000NRG25300420241138970 30/04/2024 Ramanamma 0201010WL025344 Ramanamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105026 GOLLAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
554 Santhakaviti AP-01-010-034-051/010199
() 		0201010000NRG25300420241138972 30/04/2024 Appalanarasamma 0201010WL025344 Appalanarasamma 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105381 GOLLAPALLI APPALANARSAMMA UNION BANK OF INDIA(508500)
555 Santhakaviti AP-01-010-034-051/010199
() 		0201010000NRG25300420241138971 30/04/2024 Aruna 0201010WL025344 Aruna 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105023 GOLLAPALLI ARUNAKUMARI UNION BANK OF INDIA(508500)
556 Santhakaviti AP-01-010-034-051/010201
() 		0201010000NRG25300420241138973 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105039 GURUGUBELLI LAKSHMI UNION BANK OF INDIA(508500)
557 Santhakaviti AP-01-010-034-051/010208
() 		0201010000NRG25300420241138975 30/04/2024 Adilakshmi 0201010WL025344 Adilakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105323 A LAKSHMI UNION BANK OF INDIA(508500)
558 Santhakaviti AP-01-010-034-051/010208
() 		0201010000NRG25300420241138974 30/04/2024 Yarakayya 0201010WL025344 Yarakayya 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105385 ARASAVALLI YARAKAYYA UNION BANK OF INDIA(508500)
559 Santhakaviti AP-01-010-034-051/010211
() 		0201010000NRG25300420241138977 30/04/2024 Amminaidu 0201010WL025344 Amminaidu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105021 AMMI NAIDU KUNA HDFC BANK LTD(607152)
560 Santhakaviti AP-01-010-034-051/010211
() 		0201010000NRG25300420241138978 30/04/2024 tavitamma 0201010WL025344 tavitamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105349 KUNA TAVITAMMA UNION BANK OF INDIA(508500)
561 Santhakaviti AP-01-010-034-051/010214
() 		0201010000NRG25300420241138979 30/04/2024 Varahalu 0201010WL025344 Varahalu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104738 GURUGUBELLI VARALAXMI UNION BANK OF INDIA(508500)
562 Santhakaviti AP-01-010-034-051/010215
() 		0201010000NRG25300420241138980 30/04/2024 Bhaskara Rao 0201010WL025344 Bhaskara Rao 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104907 GURUGUBELLI BHASKARARAO UNION BANK OF INDIA(508500)
563 Santhakaviti AP-01-010-034-051/010215
() 		0201010000NRG25300420241138981 30/04/2024 GURUGuBELLI AKKAMMA 0201010WL025344 GURUGuBELLI AKKAMMA 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104911 GURUGUBELLI AKKAMMA UNION BANK OF INDIA(508500)
564 Santhakaviti AP-01-010-034-051/010216
() 		0201010000NRG25300420241138983 30/04/2024 Govindamma 0201010WL025344 Govindamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104759 GURUGUBELLI GOVINDAMMA UNION BANK OF INDIA(508500)
565 Santhakaviti AP-01-010-034-051/010216
() 		0201010000NRG25300420241138982 30/04/2024 Kondayya 0201010WL025344 Kondayya 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104787 GURUGUBELLI KONDAYYA UNION BANK OF INDIA(508500)
566 Santhakaviti AP-01-010-034-051/010218
() 		0201010000NRG25300420241138984 30/04/2024 Lakshmana Rao 0201010WL025344 Lakshmana Rao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104729 MR LAKSHMANARAO PYDI STATE BANK OF INDIA(508548)
567 Santhakaviti AP-01-010-034-051/010220
() 		0201010000NRG25300420241138985 30/04/2024 Krishna Rao 0201010WL025344 Krishna Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104773 SONAYILA KRISHNA RAO UNION BANK OF INDIA(508500)
568 Santhakaviti AP-01-010-034-051/010220
() 		0201010000NRG25300420241138986 30/04/2024 Krishnaveni 0201010WL025344 Krishnaveni 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105264 SONAYILA KRISHNAVENI CANARA BANK(508532)
569 Santhakaviti AP-01-010-034-051/010222
() 		0201010000NRG25300420241138988 30/04/2024 Appa Rao 0201010WL025344 Appa Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105384 GURUGUBELLI APPARAO UNION BANK OF INDIA(508500)
570 Santhakaviti AP-01-010-034-051/010223
() 		0201010000NRG25300420241138989 30/04/2024 Narsunaidu 0201010WL025344 Narsunaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105317 P NARSU NAIDU UNION BANK OF INDIA(508500)
571 Santhakaviti AP-01-010-034-051/010225
() 		0201010000NRG25300420241138990 30/04/2024 Eswara Rao 0201010WL025344 Eswara Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105262 GURUGUBILLI ESWARA RAO UNION BANK OF INDIA(508500)
572 Santhakaviti AP-01-010-034-051/010225
() 		0201010000NRG25300420241138991 30/04/2024 Parvati 0201010WL025344 Parvati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105035 GURUGUBELLI PARVATI UNION BANK OF INDIA(508500)
573 Santhakaviti AP-01-010-034-051/010227
() 		0201010000NRG25300420241138992 30/04/2024 Appalanaidu 0201010WL025344 Appalanaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105041 MRS APPALANAIDU PAPPALA STATE BANK OF INDIA(508548)
574 Santhakaviti AP-01-010-034-051/010227
() 		0201010000NRG25300420241138993 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105380 PAPPALA LAKSHMI UNION BANK OF INDIA(508500)
575 Santhakaviti AP-01-010-034-051/010229
() 		0201010000NRG25300420241138996 30/04/2024 Meenakshi 0201010WL025344 Meenakshi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105032 PAPPALA MEENAKSHI UNION BANK OF INDIA(508500)
576 Santhakaviti AP-01-010-034-051/010229
() 		0201010000NRG25300420241138995 30/04/2024 Rajulamma 0201010WL025344 Rajulamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104741 PAPPALA RAJULU UNION BANK OF INDIA(508500)
577 Santhakaviti AP-01-010-034-051/010229
() 		0201010000NRG25300420241138994 30/04/2024 Ramulu 0201010WL025344 Ramulu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105036 PAPPALA RAMULU UNION BANK OF INDIA(508500)
578 Santhakaviti AP-01-010-034-051/010230
() 		0201010000NRG25300420241138998 30/04/2024 Papa Rao 0201010WL025344 Papa Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105377 GURUGUBELLI PAPARAO UNION BANK OF INDIA(508500)
579 Santhakaviti AP-01-010-034-051/010230
() 		0201010000NRG25300420241138999 30/04/2024 Varahalamma 0201010WL025344 Varahalamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105354 GURUGUBELLI VARAHALAMMA UNION BANK OF INDIA(508500)
580 Santhakaviti AP-01-010-034-051/010233
() 		0201010000NRG25300420241139000 30/04/2024 Ammayamma 0201010WL025344 Ammayamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105018 GURUGUBILLI AMMAYAMMA UNION BANK OF INDIA(508500)
581 Santhakaviti AP-01-010-034-051/010233
() 		0201010000NRG25300420241139001 30/04/2024 Ramana 0201010WL025344 Ramana 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105342 GURUGUBELLI RAMANAMMA UNION BANK OF INDIA(508500)
582 Santhakaviti AP-01-010-034-051/010234
() 		0201010000NRG25300420241139002 30/04/2024 Dhanalakshmi 0201010WL025344 Dhanalakshmi 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104740 GURUGUBELLI DHANALAKSHMI UNION BANK OF INDIA(508500)
583 Santhakaviti AP-01-010-034-051/010236
() 		0201010000NRG25300420241139004 30/04/2024 Ammayamma 0201010WL025344 Ammayamma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105272 VAVILAPALLI AMMAYAMMA UNION BANK OF INDIA(508500)
584 Santhakaviti AP-01-010-034-051/010236
() 		0201010000NRG25300420241139003 30/04/2024 Dalinaidu 0201010WL025344 Dalinaidu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105037 VAVILIPALLI DALINAIDU UNION BANK OF INDIA(508500)
585 Santhakaviti AP-01-010-034-051/010237
() 		0201010000NRG25300420241139005 30/04/2024 Rajeswari 0201010WL025344 Rajeswari 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104748 KUNA RAJYALAKSHMI UNION BANK OF INDIA(508500)
586 Santhakaviti AP-01-010-034-051/010239
() 		0201010000NRG25300420241139008 30/04/2024 Chinnammadu 0201010WL025344 Chinnammadu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105296 GANDEM CHINNAMMADU UNION BANK OF INDIA(508500)
587 Santhakaviti AP-01-010-034-051/010239
() 		0201010000NRG25300420241139007 30/04/2024 Harinarayana 0201010WL025344 Harinarayana 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105031 GANDEM HARINARAYANA UNION BANK OF INDIA(508500)
588 Santhakaviti AP-01-010-034-051/010252
() 		0201010000NRG25300420241139010 30/04/2024 Appayya 0201010WL025344 Appayya 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104735 YERAGADA APPAIAH UNION BANK OF INDIA(508500)
589 Santhakaviti AP-01-010-034-051/010253
() 		0201010000NRG25300420241139013 30/04/2024 chinnammadu 0201010WL025344 chinnammadu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104883 CHINNAMMADU GURUGU BALLI UNION BANK OF INDIA(508500)
590 Santhakaviti AP-01-010-034-051/010253
() 		0201010000NRG25300420241139012 30/04/2024 Srirammurty 0201010WL025344 Srirammurty 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105016 SRI RAMA MURTHY GURUGUBELLI UNION BANK OF INDIA(508500)
591 Santhakaviti AP-01-010-034-051/010254
() 		0201010000NRG25300420241139014 30/04/2024 Punyavati 0201010WL025344 Punyavati 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104725 PAPPALA PUNYAVATHI UNION BANK OF INDIA(508500)
592 Santhakaviti AP-01-010-034-051/010255
() 		0201010000NRG25300420241139016 30/04/2024 Kamala 0201010WL025344 Kamala 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105038 GOLLAPALLI KAMALA UNION BANK OF INDIA(508500)
593 Santhakaviti AP-01-010-034-051/010255
() 		0201010000NRG25300420241139015 30/04/2024 Malleswara Rao 0201010WL025344 Malleswara Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104739 GOLLAPALLI MALLESWARARAO UNION BANK OF INDIA(508500)
594 Santhakaviti AP-01-010-034-051/010262
() 		0201010000NRG25300420241139020 30/04/2024 Mallesu 0201010WL025344 Mallesu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104889 POLAKI MALLESHU UNION BANK OF INDIA(508500)
595 Santhakaviti AP-01-010-034-051/010262
() 		0201010000NRG25300420241139021 30/04/2024 Suramma 0201010WL025344 Suramma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104791 POLAKI VARALAKSHMI UNION BANK OF INDIA(508500)
596 Santhakaviti AP-01-010-034-051/010264
() 		0201010000NRG25300420241139022 30/04/2024 Seetaram 0201010WL025344 Seetaram 00468 UBIN0809578 213 213 Processed 05/05/2024 3666105013 SEEPANA SEETARAM UNION BANK OF INDIA(508500)
597 Santhakaviti AP-01-010-034-051/010265
() 		0201010000NRG25300420241139023 30/04/2024 Venkatamma 0201010WL025344 Venkatamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105022 DANETI VENKATAMMA UNION BANK OF INDIA(508500)
598 Santhakaviti AP-01-010-034-051/010266
() 		0201010000NRG25300420241139025 30/04/2024 Appalaswami 0201010WL025344 Appalaswami 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105143 TATIPUDI APPALASWAMY UNION BANK OF INDIA(508500)
599 Santhakaviti AP-01-010-034-051/010268
() 		0201010000NRG25300420241139026 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105027 TUNGANA LAKSHMI UNION BANK OF INDIA(508500)
600 Santhakaviti AP-01-010-034-051/010269
() 		0201010000NRG25300420241139028 30/04/2024 Mangamma 0201010WL025344 Mangamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105329 TUNGANA MANGAMMA UNION BANK OF INDIA(508500)
601 Santhakaviti AP-01-010-034-051/010269
() 		0201010000NRG25300420241139027 30/04/2024 Suryanarayana 0201010WL025344 Suryanarayana 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104892 TUNGANA SURAYANARAYANA UNION BANK OF INDIA(508500)
602 Santhakaviti AP-01-010-034-051/010270
() 		0201010000NRG25300420241139029 30/04/2024 Dhanalakshmi 0201010WL025344 Dhanalakshmi 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104874 YENNI DHANALAKSHMI UNION BANK OF INDIA(508500)
603 Santhakaviti AP-01-010-034-051/010271
() 		0201010000NRG25300420241139030 30/04/2024 Mallesu 0201010WL025344 Mallesu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104743 TUNGANA MALLESWARA RAO UNION BANK OF INDIA(508500)
604 Santhakaviti AP-01-010-034-051/010271
() 		0201010000NRG25300420241139031 30/04/2024 Suryudamma 0201010WL025344 Suryudamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104878 Miss TUNGANA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhakaviti AP-01-010-034-051/010274
() 		0201010000NRG25300420241139032 30/04/2024 Narayanamma 0201010WL025344 Narayanamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105299 BODDEPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
606 Santhakaviti AP-01-010-034-051/010275
() 		0201010000NRG25300420241139033 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105029 GURUGUBELLI LAXMI UNION BANK OF INDIA(508500)
607 Santhakaviti AP-01-010-034-051/010276
() 		0201010000NRG25300420241139035 30/04/2024 Sarvani 0201010WL025344 Sarvani 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104724 SARADA GOLLAPALLI UNION BANK OF INDIA(508500)
608 Santhakaviti AP-01-010-034-051/010276
() 		0201010000NRG25300420241139034 30/04/2024 Surapunaidu 0201010WL025344 Surapunaidu 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105308 GOLLAPALLI SURAPU NAIDU BANK OF INDIA(508505)
609 Santhakaviti AP-01-010-034-051/010281
() 		0201010000NRG25300420241139036 30/04/2024 Neelamma 0201010WL025344 Neelamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104732 PENUGURTHI NEELAMMA UNION BANK OF INDIA(508500)
610 Santhakaviti AP-01-010-034-051/010282
() 		0201010000NRG25300420241139037 30/04/2024 Seetalu 0201010WL025344 Seetalu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104778 SAGIVARAPU SEETHAMMA UNION BANK OF INDIA(508500)
611 Santhakaviti AP-01-010-034-051/010285
() 		0201010000NRG25300420241139038 30/04/2024 Dalinaidu 0201010WL025344 Dalinaidu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104872 DALAIAH TIUNGANA UNION BANK OF INDIA(508500)
612 Santhakaviti AP-01-010-034-051/010287
() 		0201010000NRG25300420241139039 30/04/2024 Narayanamma 0201010WL025344 Narayanamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105357 P NARAYANAMMA UNION BANK OF INDIA(508500)
613 Santhakaviti AP-01-010-034-051/010289
() 		0201010000NRG25300420241139040 30/04/2024 trinadharao 0201010WL025344 trinadharao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105350 PENTA TRINADHA UNION BANK OF INDIA(508500)
614 Santhakaviti AP-01-010-034-051/010291
() 		0201010000NRG25300420241139041 30/04/2024 Bhaskarrao 0201010WL025344 Bhaskarrao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105148 BHASKARA RAO GURUGUBELLI UNION BANK OF INDIA(508500)
615 Santhakaviti AP-01-010-034-051/010291
() 		0201010000NRG25300420241139042 30/04/2024 Vijayalakshmi 0201010WL025344 Vijayalakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105040 Mrs VIJAYALAXMI GURUGUBELLI W O BHASK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhakaviti AP-01-010-034-051/010293
() 		0201010000NRG25300420241139043 30/04/2024 dharmarao 0201010WL025344 dharmarao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105332 GURUGUBELLI DHARMA RAO UNION BANK OF INDIA(508500)
617 Santhakaviti AP-01-010-034-051/010296
() 		0201010000NRG25300420241139044 30/04/2024 Chinnammadu 0201010WL025344 Chinnammadu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104880 GORLE CHINNAMMDU UNION BANK OF INDIA(508500)
618 Santhakaviti AP-01-010-034-051/010296
() 		0201010000NRG25300420241139045 30/04/2024 Raja Rao 0201010WL025344 Raja Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104782 GORRELA RAJA RAO UNION BANK OF INDIA(508500)
619 Santhakaviti AP-01-010-034-051/010301
() 		0201010000NRG25300420241139046 30/04/2024 vadavati 0201010WL025344 vadavati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105382 GURUGUBELLI YADAVATI UNION BANK OF INDIA(508500)
620 Santhakaviti AP-01-010-034-051/010302
() 		0201010000NRG25300420241139047 30/04/2024 Chinnammudu 0201010WL025344 Chinnammudu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105019 PAPALA CHINNAMMUDU UNION BANK OF INDIA(508500)
621 Santhakaviti AP-01-010-034-051/010303
() 		0201010000NRG25300420241139048 30/04/2024 Chinnammudu 0201010WL025344 Chinnammudu 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105269 PONNADA CHINNAMMADU UNION BANK OF INDIA(508500)
622 Santhakaviti AP-01-010-034-051/010304
() 		0201010000NRG25300420241139049 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104873 KALIVARAPU LAKSHMI UNION BANK OF INDIA(508500)
623 Santhakaviti AP-01-010-034-051/010305
() 		0201010000NRG25300420241139051 30/04/2024 saraswati 0201010WL025344 saraswati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104730 KUTIKUPPALA SARASWATAMMA UNION BANK OF INDIA(508500)
624 Santhakaviti AP-01-010-034-051/010306
() 		0201010000NRG25300420241139052 30/04/2024 Apparao 0201010WL025344 Apparao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105346 PYDI APPARAO UNION BANK OF INDIA(508500)
625 Santhakaviti AP-01-010-034-051/010306
() 		0201010000NRG25300420241139053 30/04/2024 Vykuntam 0201010WL025344 Vykuntam 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105024 PAIDI VYKUNTAMMA UNION BANK OF INDIA(508500)
626 Santhakaviti AP-01-010-034-051/010307
() 		0201010000NRG25300420241139054 30/04/2024 Kondayya 0201010WL025344 Kondayya 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104928 BIRLANGI KONDAYYA UNION BANK OF INDIA(508500)
627 Santhakaviti AP-01-010-034-051/010307
() 		0201010000NRG25300420241139055 30/04/2024 vyakantam 0201010WL025344 vyakantam 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105418 BIRLANGI VYKUNTAMMA UNION BANK OF INDIA(508500)
628 Santhakaviti AP-01-010-034-051/010308
() 		0201010000NRG25300420241139057 30/04/2024 Apparao 0201010WL025344 Apparao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105344 GURUGUBELLI APPA RAO UNION BANK OF INDIA(508500)
629 Santhakaviti AP-01-010-034-051/010308
() 		0201010000NRG25300420241139056 30/04/2024 Rajarao 0201010WL025344 Rajarao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105011 GURUGUBELLI RAJA RAO UNION BANK OF INDIA(508500)
630 Santhakaviti AP-01-010-034-051/010309
() 		0201010000NRG25300420241139059 30/04/2024 bharithi 0201010WL025344 bharithi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105393 GOLLAPALLI BHARATHI UNION BANK OF INDIA(508500)
631 Santhakaviti AP-01-010-034-051/010309
() 		0201010000NRG25300420241139060 30/04/2024 chinnammdu 0201010WL025344 chinnammdu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105421 GOLLAPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
632 Santhakaviti AP-01-010-034-051/010309
() 		0201010000NRG25300420241139058 30/04/2024 Venkatappalanaidu 0201010WL025344 Venkatappalanaidu 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104875 GOLLAVILLI VENKATAPPALANAIDU UNION BANK OF INDIA(508500)
633 Santhakaviti AP-01-010-034-051/010310
() 		0201010000NRG25300420241139062 30/04/2024 Prabhavati 0201010WL025344 Prabhavati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105420 PAPPALA PRBHAVATHI UNION BANK OF INDIA(508500)
634 Santhakaviti AP-01-010-034-051/010310
() 		0201010000NRG25300420241139061 30/04/2024 Sanyasappadu 0201010WL025344 Sanyasappadu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105147 SANYASAPPADU PAPPALA UNION BANK OF INDIA(508500)
635 Santhakaviti AP-01-010-034-051/010313
() 		0201010000NRG25300420241139063 30/04/2024 adilakshmi 0201010WL025344 adilakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105402 GURUGUBELLI ADILAKSHMI UNION BANK OF INDIA(508500)
636 Santhakaviti AP-01-010-034-051/010314
() 		0201010000NRG25300420241139064 30/04/2024 Appalanarasamma 0201010WL025344 Appalanarasamma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104718 KOMANAPALLI NARASAMMA W O GATTAPPA LATE UNION BANK OF INDIA(508500)
637 Santhakaviti AP-01-010-034-051/010322
() 		0201010000NRG25300420241139065 30/04/2024 Krishnaveni 0201010WL025344 Krishnaveni 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104771 DUPPALAPUDI KRISHNAVENIW O SHYAMALA RAO UNION BANK OF INDIA(508500)
638 Santhakaviti AP-01-010-034-051/010324
() 		0201010000NRG25300420241139067 30/04/2024 Appalanaidu 0201010WL025344 Appalanaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105142 GURUGUBILLI APPALANAIDU UNION BANK OF INDIA(508500)
639 Santhakaviti AP-01-010-034-051/010326
() 		0201010000NRG25300420241139068 30/04/2024 Narasamma 0201010WL025344 Narasamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105398 MAJJADA NARASAMMA UNION BANK OF INDIA(508500)
640 Santhakaviti AP-01-010-034-051/010327
() 		0201010000NRG25300420241139069 30/04/2024 Govindarao 0201010WL025344 Govindarao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105391 GURUGUBILLI GOVINDARAO UNION BANK OF INDIA(508500)
641 Santhakaviti AP-01-010-034-051/010329
() 		0201010000NRG25300420241139070 30/04/2024 Apparao 0201010WL025344 Apparao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105397 SANAPALA APPA RAO UNION BANK OF INDIA(508500)
642 Santhakaviti AP-01-010-034-051/010329
() 		0201010000NRG25300420241139071 30/04/2024 Venamma 0201010WL025344 Venamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105417 SANAPALA VENAMMA UNION BANK OF INDIA(508500)
643 Santhakaviti AP-01-010-034-051/010341
() 		0201010000NRG25300420241139073 30/04/2024 Laxmi 0201010WL025344 Laxmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105416 GANDEM LAKSHMI UNION BANK OF INDIA(508500)
644 Santhakaviti AP-01-010-034-051/010343
() 		0201010000NRG25300420241139077 30/04/2024 gollapalli santhosh kumar 0201010WL025344 gollapalli santhosh kumar 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105150 GOLLAPALLI SANTHOSHKUMAR UNION BANK OF INDIA(508500)
645 Santhakaviti AP-01-010-034-051/010343
() 		0201010000NRG25300420241139075 30/04/2024 Lingaraju 0201010WL025344 Lingaraju 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104746 GOLLAPALLI LINGARAJU UNION BANK OF INDIA(508500)
646 Santhakaviti AP-01-010-034-051/010343
() 		0201010000NRG25300420241139076 30/04/2024 Tulasamma 0201010WL025344 Tulasamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104753 GOLLAPALLI TULASAMMA UNION BANK OF INDIA(508500)
647 Santhakaviti AP-01-010-034-051/010346
() 		0201010000NRG25300420241139078 30/04/2024 Sridevi 0201010WL025344 Sridevi 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104844 GURUGUBILLI SRIDEVI UNION BANK OF INDIA(508500)
648 Santhakaviti AP-01-010-034-051/010347
() 		0201010000NRG25300420241139079 30/04/2024 Jayamma 0201010WL025344 Jayamma 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104850 GURUGUBELLI JAYALAKSHMI UNION BANK OF INDIA(508500)
649 Santhakaviti AP-01-010-034-051/010353
() 		0201010000NRG25300420241139080 30/04/2024 Bharati 0201010WL025344 Bharati 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104749 SHINGU PURAPU BHARATHI UNION BANK OF INDIA(508500)
650 Santhakaviti AP-01-010-034-051/010358
() 		0201010000NRG25300420241139081 30/04/2024 Papamma 0201010WL025344 Papamma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105353 GURUGUBELLI PAPAMMA UNION BANK OF INDIA(508500)
651 Santhakaviti AP-01-010-034-051/010359
() 		0201010000NRG25300420241139082 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105415 PAIDI LAKSHMI UNION BANK OF INDIA(508500)
652 Santhakaviti AP-01-010-034-051/010360
() 		0201010000NRG25300420241139083 30/04/2024 Aruna 0201010WL025344 Aruna 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105411 GOLLAPALLI ARUNA UNION BANK OF INDIA(508500)
653 Santhakaviti AP-01-010-034-051/010362
() 		0201010000NRG25300420241139084 30/04/2024 Annapurnamma 0201010WL025344 Annapurnamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105152 GANDEM ANNAPURNA UNION BANK OF INDIA(508500)
654 Santhakaviti AP-01-010-034-051/010362
() 		0201010000NRG25300420241139085 30/04/2024 Papamma 0201010WL025344 Papamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105422 GANDEM PAPAMMA UNION BANK OF INDIA(508500)
655 Santhakaviti AP-01-010-034-051/010364
() 		0201010000NRG25300420241139086 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105395 GURUGUBELLI VARALAKSHMI UNION BANK OF INDIA(508500)
656 Santhakaviti AP-01-010-034-051/010374
() 		0201010000NRG25300420241139087 30/04/2024 Narsingarao 0201010WL025344 Narsingarao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105145 VAVILAPALLI NARASINGA RAO UNION BANK OF INDIA(508500)
657 Santhakaviti AP-01-010-034-051/010375
() 		0201010000NRG25300420241139088 30/04/2024 Ramanamma 0201010WL025344 Ramanamma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105322 A RAMANAMMA UNION BANK OF INDIA(508500)
658 Santhakaviti AP-01-010-034-051/010377
() 		0201010000NRG25300420241139089 30/04/2024 Vijayalakshmi 0201010WL025344 Vijayalakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105408 GURUGUBELLI SASIREKA UNION BANK OF INDIA(508500)
659 Santhakaviti AP-01-010-034-051/010380
() 		0201010000NRG25300420241139091 30/04/2024 boddepalli krishna murthy 0201010WL025344 boddepalli krishna murthy 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104733 BODDEPALLI KRISHNAMURTHY UNION BANK OF INDIA(508500)
660 Santhakaviti AP-01-010-034-051/010380
() 		0201010000NRG25300420241139090 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105144 BODDEPALLI LAKSHMI UNION BANK OF INDIA(508500)
661 Santhakaviti AP-01-010-034-051/010383
() 		0201010000NRG25300420241139092 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105151 LAKSHMI SANAPALA UNION BANK OF INDIA(508500)
662 Santhakaviti AP-01-010-034-051/010384
() 		0201010000NRG25300420241139093 30/04/2024 Kondayya 0201010WL025344 Kondayya 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105403 SANAPALA KONDAYYA UNION BANK OF INDIA(508500)
663 Santhakaviti AP-01-010-034-051/010384
() 		0201010000NRG25300420241139094 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104924 SANAPALA LAKSHMI UNION BANK OF INDIA(508500)
664 Santhakaviti AP-01-010-034-051/010385
() 		0201010000NRG25300420241139095 30/04/2024 Appalanarasamma 0201010WL025344 Appalanarasamma 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105401 BAGADI APPALA NARASAMMA UNION BANK OF INDIA(508500)
665 Santhakaviti AP-01-010-034-051/010386
() 		0201010000NRG25300420241139096 30/04/2024 Adilakshmi 0201010WL025344 Adilakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104846 VAVILAPALLI ADI LAKSHMI UNION BANK OF INDIA(508500)
666 Santhakaviti AP-01-010-034-051/010387
() 		0201010000NRG25300420241139097 30/04/2024 Acchodu 0201010WL025344 Acchodu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105303 V ATCHODU UNION BANK OF INDIA(508500)
667 Santhakaviti AP-01-010-034-051/010388
() 		0201010000NRG25300420241139098 30/04/2024 savatri 0201010WL025344 savatri 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104847 GOLLAPALLI SAVITRI UNION BANK OF INDIA(508500)
668 Santhakaviti AP-01-010-034-051/010390
() 		0201010000NRG25300420241139099 30/04/2024 Bharati 0201010WL025344 Bharati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104728 KUTIKUPPALA BHARATHI UNION BANK OF INDIA(508500)
669 Santhakaviti AP-01-010-034-051/010394
() 		0201010000NRG25300420241139100 30/04/2024 Rajulamma 0201010WL025344 Rajulamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105318 RAJULAMMA YARAGADA UNION BANK OF INDIA(508500)
670 Santhakaviti AP-01-010-034-051/010395
() 		0201010000NRG25300420241139101 30/04/2024 Varam 0201010WL025344 Varam 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104751 BAGADI VARAHALAMMA UNION BANK OF INDIA(508500)
671 Santhakaviti AP-01-010-034-051/010397
() 		0201010000NRG25300420241139103 30/04/2024 Appadu 0201010WL025344 Appadu 00468 UBIN0809578 213 213 Processed 05/05/2024 3666104843 MAJJADA APPANNA UNION BANK OF INDIA(508500)
672 Santhakaviti AP-01-010-034-051/010399
() 		0201010000NRG25300420241139104 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104775 TATAPUDI LAKSHMI UNION BANK OF INDIA(508500)
673 Santhakaviti AP-01-010-034-051/010399
() 		0201010000NRG25300420241139105 30/04/2024 RAJU 0201010WL025344 RAJU 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104849 TATAPOODI RAJARAO UNION BANK OF INDIA(508500)
674 Santhakaviti AP-01-010-034-051/010401
() 		0201010000NRG25300420241139106 30/04/2024 Kondayya 0201010WL025344 Kondayya 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104790 GURUGUBELLI KONDAYYA UNION BANK OF INDIA(508500)
675 Santhakaviti AP-01-010-034-051/010402
() 		0201010000NRG25300420241139107 30/04/2024 rajyalakshmi 0201010WL025344 rajyalakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105409 GURUGUBELLI RAJYALAKSHMI UNION BANK OF INDIA(508500)
676 Santhakaviti AP-01-010-034-051/010403
() 		0201010000NRG25300420241139108 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105493 GOLLAPLLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Santhakaviti AP-01-010-034-051/010406
() 		0201010000NRG25300420241139109 30/04/2024 Chilakamma 0201010WL025344 Chilakamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104754 GURUGUBELLI LAXMI NARAYANAMMA UNION BANK OF INDIA(508500)
678 Santhakaviti AP-01-010-034-051/010408
() 		0201010000NRG25300420241139110 30/04/2024 Ganesh 0201010WL025344 Ganesh 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104862 VADA GANESH UNION BANK OF INDIA(508500)
679 Santhakaviti AP-01-010-034-051/010408
() 		0201010000NRG25300420241139111 30/04/2024 Kantamma 0201010WL025344 Kantamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104864 VADA KANTAMMA UNION BANK OF INDIA(508500)
680 Santhakaviti AP-01-010-034-051/010409
() 		0201010000NRG25300420241139113 30/04/2024 Rajulamma 0201010WL025344 Rajulamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105414 PAIDI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
681 Santhakaviti AP-01-010-034-051/010409
() 		0201010000NRG25300420241139112 30/04/2024 Sanyasirao 0201010WL025344 Sanyasirao 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104789 PAIDI SANYASI RAO UNION BANK OF INDIA(508500)
682 Santhakaviti AP-01-010-034-051/010413
() 		0201010000NRG25300420241139114 30/04/2024 Chinnammadu 0201010WL025344 Chinnammadu 00468 UBIN0809578 213 213 Processed 05/05/2024 3666104719 PAPPALA CHINNAMMADU W O APPALANAIDU UNION BANK OF INDIA(508500)
683 Santhakaviti AP-01-010-034-051/010414
() 		0201010000NRG25300420241139115 30/04/2024 Asiramma 0201010WL025344 Asiramma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105004 DINDI ASIRAMMA UNION BANK OF INDIA(508500)
684 Santhakaviti AP-01-010-034-051/010415
() 		0201010000NRG25300420241139116 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105297 YARAGADA LAKSHMI UNION BANK OF INDIA(508500)
685 Santhakaviti AP-01-010-034-051/010416
() 		0201010000NRG25300420241139117 30/04/2024 DINDI JAGAM 0201010WL025344 DINDI JAGAM 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104927 DINDI JAGAM UNION BANK OF INDIA(508500)
686 Santhakaviti AP-01-010-034-051/010417
() 		0201010000NRG25300420241139118 30/04/2024 Neela Rao 0201010WL025344 Neela Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105400 GOLLAPALLI NEELARAO UNION BANK OF INDIA(508500)
687 Santhakaviti AP-01-010-034-051/010417
() 		0201010000NRG25300420241139119 30/04/2024 Rajeswari 0201010WL025344 Rajeswari 00468 UBIN0809578 213 213 Processed 05/05/2024 3666105149 GOLLAPALLI RAJESWARI UNION BANK OF INDIA(508500)
688 Santhakaviti AP-01-010-034-051/010418
() 		0201010000NRG25300420241139120 30/04/2024 Pushpalatha 0201010WL025344 Pushpalatha 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105410 VAVILAPALLI PUSPAVATHI UNION BANK OF INDIA(508500)
689 Santhakaviti AP-01-010-034-051/010420
() 		0201010000NRG25300420241139121 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104845 GURUGUBELLI LAKSHMI UNION BANK OF INDIA(508500)
690 Santhakaviti AP-01-010-034-051/010421
() 		0201010000NRG25300420241139123 30/04/2024 Ammayi 0201010WL025344 Ammayi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105406 GURUGUBELLI AMMAYYAMMA UNION BANK OF INDIA(508500)
691 Santhakaviti AP-01-010-034-051/010421
() 		0201010000NRG25300420241139122 30/04/2024 Rajarao 0201010WL025344 Rajarao 00468 UBIN0809578 213 213 Processed 05/05/2024 3666104863 MRS GURUGUBELLI RAJARAO STATE BANK OF INDIA(508548)
692 Santhakaviti AP-01-010-034-051/010423
() 		0201010000NRG25300420241139125 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104758 GURUGUBELLI LAXMI UNION BANK OF INDIA(508500)
693 Santhakaviti AP-01-010-034-051/010423
() 		0201010000NRG25300420241139124 30/04/2024 Rajarao 0201010WL025344 Rajarao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105330 GURUGUBELLI RAJARAO UNION BANK OF INDIA(508500)
694 Santhakaviti AP-01-010-034-051/010425
() 		0201010000NRG25300420241139127 30/04/2024 deena vadana 0201010WL025344 deena vadana 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105356 GURUGUBELLI DEENAVADANA UNION BANK OF INDIA(508500)
695 Santhakaviti AP-01-010-034-051/010425
() 		0201010000NRG25300420241139126 30/04/2024 Nagamani 0201010WL025344 Nagamani 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104757 GURUGUBELLI NAGAMANI UNION BANK OF INDIA(508500)
696 Santhakaviti AP-01-010-034-051/010425
() 		0201010000NRG25300420241139128 30/04/2024 paparao 0201010WL025344 paparao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105412 GURUGUBELLI PAPARAO UNION BANK OF INDIA(508500)
697 Santhakaviti AP-01-010-034-051/010430
() 		0201010000NRG25300420241139131 30/04/2024 Ramakumari 0201010WL025344 Ramakumari 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104715 RAMA KUMARI GOLLAPALLI UNION BANK OF INDIA(508500)
698 Santhakaviti AP-01-010-034-051/010430
() 		0201010000NRG25300420241139130 30/04/2024 Ramana 0201010WL025344 Ramana 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105333 GOLLAPALLI RAMANA MURTHY UNION BANK OF INDIA(508500)
699 Santhakaviti AP-01-010-034-051/010431
() 		0201010000NRG25300420241139132 30/04/2024 Kondamma 0201010WL025344 Kondamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105388 PUNUGUTI KONDAMMA UNION BANK OF INDIA(508500)
700 Santhakaviti AP-01-010-034-051/010434
() 		0201010000NRG25300420241139134 30/04/2024 Appadu 0201010WL025344 Appadu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105404 PENUGUTHI APPADU UNION BANK OF INDIA(508500)
701 Santhakaviti AP-01-010-034-051/010434
() 		0201010000NRG25300420241139133 30/04/2024 Appanna 0201010WL025344 Appanna 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105419 PENUGURTI APPANNA UNION BANK OF INDIA(508500)
702 Santhakaviti AP-01-010-034-051/010437
() 		0201010000NRG25300420241139135 30/04/2024 Saraswati 0201010WL025344 Saraswati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104772 BAGADI SARASWATHIW OCHALLAYA UNION BANK OF INDIA(508500)
703 Santhakaviti AP-01-010-034-051/010438
() 		0201010000NRG25300420241139136 30/04/2024 Rajulamma 0201010WL025344 Rajulamma 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104714 GURUGUBELLI RAJULAMMA UNION BANK OF INDIA(508500)
704 Santhakaviti AP-01-010-034-051/010439
() 		0201010000NRG25300420241139138 30/04/2024 suramma 0201010WL025344 suramma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104769 GOLLAPALLI SURAMMA UNION BANK OF INDIA(508500)
705 Santhakaviti AP-01-010-034-051/010439
() 		0201010000NRG25300420241139137 30/04/2024 Venkata Syamala Rao 0201010WL025344 Venkata Syamala Rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105335 GOLLAPALLI VENKATASHYAMALARAO UNION BANK OF INDIA(508500)
706 Santhakaviti AP-01-010-034-051/010444
() 		0201010000NRG25300420241139140 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104788 PAIDI LAXMI UNION BANK OF INDIA(508500)
707 Santhakaviti AP-01-010-034-051/010444
() 		0201010000NRG25300420241139141 30/04/2024 Uma 0201010WL025344 Uma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105389 PYDI UMAVATHI UNION BANK OF INDIA(508500)
708 Santhakaviti AP-01-010-034-051/010446
() 		0201010000NRG25300420241139143 30/04/2024 anantarao 0201010WL025344 anantarao 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105327 B ANANTA RAO UNION BANK OF INDIA(508500)
709 Santhakaviti AP-01-010-034-051/010452
() 		0201010000NRG25300420241139144 30/04/2024 Adilakshmi 0201010WL025344 Adilakshmi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105399 BANGARI ADILAXMI UNION BANK OF INDIA(508500)
710 Santhakaviti AP-01-010-034-051/010453
() 		0201010000NRG25300420241139146 30/04/2024 Raju 0201010WL025344 Raju 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666104767 GURUGUBELLI RAJYALAXMI UNION BANK OF INDIA(508500)
711 Santhakaviti AP-01-010-034-051/010453
() 		0201010000NRG25300420241139145 30/04/2024 Rammohana Rao 0201010WL025344 Rammohana Rao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105390 Mr GURUGUBELLI RAM MOHAN RAO CENTRAL BANK OF INDIA(607115)
712 Santhakaviti AP-01-010-034-051/010454
() 		0201010000NRG25300420241139149 30/04/2024 Annapurna 0201010WL025344 Annapurna 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105492 GURUGUBELLI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Santhakaviti AP-01-010-034-051/010454
() 		0201010000NRG25300420241139148 30/04/2024 Tavitinaidu 0201010WL025344 Tavitinaidu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104744 GURUGUBELLI TAVITI NAIDU UNION BANK OF INDIA(508500)
714 Santhakaviti AP-01-010-034-051/010456
() 		0201010000NRG25300420241139151 30/04/2024 Nagamani 0201010WL025344 Nagamani 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104861 KASIMKOTA NAGAMANI UNION BANK OF INDIA(508500)
715 Santhakaviti AP-01-010-034-051/010456
() 		0201010000NRG25300420241139150 30/04/2024 Papa Rao 0201010WL025344 Papa Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105351 KASIMKOTA PAPARAO UNION BANK OF INDIA(508500)
716 Santhakaviti AP-01-010-034-051/010457
() 		0201010000NRG25300420241139153 30/04/2024 Bharati 0201010WL025344 Bharati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105413 Mrs MOJJADA BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
717 Santhakaviti AP-01-010-034-051/010459
() 		0201010000NRG25300420241139155 30/04/2024 Parvati 0201010WL025344 Parvati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105396 GURUGUBILLA PARVITI UNION BANK OF INDIA(508500)
718 Santhakaviti AP-01-010-034-051/010459
() 		0201010000NRG25300420241139154 30/04/2024 Ramarao 0201010WL025344 Ramarao 00468 UBIN0809578 638 638 Processed 05/05/2024 3666105334 GURUGUBELLI RAMARAO UNION BANK OF INDIA(508500)
719 Santhakaviti AP-01-010-034-051/010460
() 		0201010000NRG25300420241139156 30/04/2024 Purnarao 0201010WL025344 Purnarao 00468 UBIN0809578 425 425 Processed 05/05/2024 3666105271 GURUGUBELLI POORNARAO UNION BANK OF INDIA(508500)
720 Santhakaviti AP-01-010-034-051/010461
() 		0201010000NRG25300420241139157 30/04/2024 Appalanarasamma 0201010WL025344 Appalanarasamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104752 PONDURU APPALANARASAMMA UNION BANK OF INDIA(508500)
721 Santhakaviti AP-01-010-034-051/010461
() 		0201010000NRG25300420241139158 30/04/2024 jagannadharam 0201010WL025344 jagannadharam 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105392 PONDURU JAGNNATHAM UNION BANK OF INDIA(508500)
722 Santhakaviti AP-01-010-034-051/010468
() 		0201010000NRG25300420241139160 30/04/2024 Sarojini 0201010WL025344 Sarojini 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104756 GURUGUBELLI SAROJINI UNION BANK OF INDIA(508500)
723 Santhakaviti AP-01-010-034-051/010468
() 		0201010000NRG25300420241139159 30/04/2024 Varahalu 0201010WL025344 Varahalu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666104910 GURUGUBELLI VARAHALU UNION BANK OF INDIA(508500)
724 Santhakaviti AP-01-010-034-051/010471
() 		0201010000NRG25300420241139161 30/04/2024 Rajarao 0201010WL025344 Rajarao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666105328 P RAJA RAO UNION BANK OF INDIA(508500)
725 Santhakaviti AP-01-010-034-051/010473
() 		0201010000NRG25300420241139163 30/04/2024 mallesh 0201010WL025344 mallesh 00468 UBIN0809578 425 425 Processed 05/05/2024 3666104848 GUNDEM MALLESU UNION BANK OF INDIA(508500)
726 Santhakaviti AP-01-010-034-051/010475
() 		0201010000NRG25300420241139164 30/04/2024 Raju 0201010WL025344 Raju 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105405 TADIVALASA RAJU UNION BANK OF INDIA(508500)
727 Santhakaviti AP-01-010-034-051/010477
() 		0201010000NRG25300420241139165 30/04/2024 Narayanamma 0201010WL025344 Narayanamma 00468 UBIN0809578 638 638 Processed 05/05/2024 3666104742 GOLLAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
728 Santhakaviti AP-01-010-034-051/010478
() 		0201010000NRG25300420241139167 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 213 213 Processed 05/05/2024 3666105407 PYDI DHANALAKSHMI UNION BANK OF INDIA(508500)
729 Santhakaviti AP-01-010-034-051/010478
() 		0201010000NRG25300420241139166 30/04/2024 Ramanarao 0201010WL025344 Ramanarao 00468 UBIN0809578 213 213 Processed 05/05/2024 3666105394 PYDI RAMANA RAO UNION BANK OF INDIA(508500)
730 Santhakaviti AP-01-010-034-051/010489
() 		0201010000NRG25300420241139169 30/04/2024 GURUGUBELLI MOHANRAO 0201010WL025344 GURUGUBELLI MOHANRAO 00468 UBIN0809578 850 850 Processed 05/05/2024 3666105292 GURUGUBELLI MOHANRAO UNION BANK OF INDIA(508500)
731 Santhakaviti AP-01-010-034-051/010489
() 		0201010000NRG25300420241139168 30/04/2024 Vykuntam 0201010WL025344 Vykuntam 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666105316 G VYKUNTAM UNION BANK OF INDIA(508500)
732 Santhakaviti AP-01-010-034-051/010492
() 		0201010000NRG25300420241139170 30/04/2024 Poinaidu 0201010WL025344 Poinaidu 00468 UBIN0809578 213 213 Processed 05/05/2024 3666105494 PADI POLI NAIDU UNION BANK OF INDIA(508500)
733 Santhakaviti AP-01-010-034-051/010496
() 		0201010000NRG25300420241139171 30/04/2024 Chnnammadu 0201010WL025344 Chnnammadu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666104734 GOLLAPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 440043 440043
734 Santhakaviti AP-01-010-023-032/010277
() 		0201010000NRG25300420241138744 30/04/2024 kasi babu 0201010WL025338 kasi babu 00468 UBIN0818364 496 496 Processed 05/05/2024 3666104856 MULLU KASI BABU UNION BANK OF INDIA(508500)
SubTotal 496 496
735 Santhakaviti AP-01-010-002-002/010135
() 		0201010000NRG25300420241132011 30/04/2024 Raamayya 0201010WL025197 Raamayya 00468 UBIN0913251 1128 1128 Processed 05/05/2024 3666104815 Mr CHALLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhakaviti AP-01-010-023-031/010020
() 		0201010000NRG25300420241134908 30/04/2024 Ramaswami 0201010WL025250 Ramaswami 00468 UBIN0913251 737 737 Processed 05/05/2024 3666104876 DUVVU RAMASWAMI UNION BANK OF INDIA(508500)
737 Santhakaviti AP-01-010-023-031/010102
() 		0201010000NRG25300420241134974 30/04/2024 Parvati 0201010WL025250 Parvati 00468 UBIN0913251 1228 1228 Processed 05/05/2024 3666104950 DUVVU PARVATHI UNION BANK OF INDIA(508500)
738 Santhakaviti AP-01-010-023-032/010046
() 		0201010000NRG25300420241138670 30/04/2024 Varahalamma 0201010WL025338 Varahalamma 00468 UBIN0913251 991 991 Processed 05/05/2024 3666105175 MEESALA VARAHALU UNION BANK OF INDIA(508500)
SubTotal 4084 4084
739 Santhakaviti AP-01-010-002-002/010102
() 		0201010000NRG25300420241131989 30/04/2024 Chinnodu 0201010WL025197 Chinnodu 00684 APGV0001112 1128 1128 Processed 05/05/2024 3666104794 Mr BONULA CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhakaviti AP-01-010-002-002/010681
() 		0201010000NRG25300420241132149 30/04/2024 radha 0201010WL025197 radha 00684 APGV0001112 1128 1128 Processed 05/05/2024 3666105221 Mrs PATINA VALASA RADHA W O SAMBASIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2256 2256
741 Santhakaviti AP-01-010-034-051/010058
() 		0201010000NRG25300420241138890 30/04/2024 Rama Rao 0201010WL025344 Rama Rao 00684 APGV0001166 1275 1275 Processed 05/05/2024 3666105211 Mr GOLLAPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
742 Santhakaviti AP-01-010-002-002/010047
() 		0201010000NRG25300420241131956 30/04/2024 Ramanamma 0201010WL025197 Ramanamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105213 Mrs JANGAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhakaviti AP-01-010-002-002/010050
() 		0201010000NRG25300420241131958 30/04/2024 Paarvati 0201010WL025197 Paarvati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105214 Mrs BHARI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhakaviti AP-01-010-002-002/010067
() 		0201010000NRG25300420241131967 30/04/2024 Chinanarasayya 0201010WL025197 Chinanarasayya 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105224 Mr Lopinti Chinna Narishamhalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhakaviti AP-01-010-002-002/010072
() 		0201010000NRG25300420241131971 30/04/2024 Kalamma 0201010WL025197 Kalamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105220 Mrs KALAVATHI LOPINTI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhakaviti AP-01-010-002-002/010077
() 		0201010000NRG25300420241131974 30/04/2024 Appalaramudamma 0201010WL025197 Appalaramudamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105215 Mrs LOPINTI APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhakaviti AP-01-010-002-002/010079
() 		0201010000NRG25300420241131975 30/04/2024 Gangayya 0201010WL025197 Gangayya 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105212 Mr SAKETI GANGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
748 Santhakaviti AP-01-010-002-002/010085
() 		0201010000NRG25300420241131979 30/04/2024 Lachhamma 0201010WL025197 Lachhamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105217 Mrs POTHALA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhakaviti AP-01-010-002-002/010091
() 		0201010000NRG25300420241131983 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00684 APGV0001178 677 677 Processed 05/05/2024 3666105229 Mrs REGIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhakaviti AP-01-010-002-002/010092
() 		0201010000NRG25300420241131984 30/04/2024 malleswari 0201010WL025197 malleswari 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105250 MISS LASA MALLESWARI STATE BANK OF INDIA(508548)
751 Santhakaviti AP-01-010-002-002/010099
() 		0201010000NRG25300420241131988 30/04/2024 Gavarayya 0201010WL025197 Gavarayya 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105234 Mr REGIDI GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhakaviti AP-01-010-002-002/010102
() 		0201010000NRG25300420241131990 30/04/2024 Geeta 0201010WL025197 Geeta 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105251 Mrs BONELA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhakaviti AP-01-010-002-002/010104
() 		0201010000NRG25300420241131992 30/04/2024 Chellamma 0201010WL025197 Chellamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105222 Mrs REGIDI CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhakaviti AP-01-010-002-002/010109
() 		0201010000NRG25300420241131995 30/04/2024 Devi 0201010WL025197 Devi 00684 APGV0001178 902 902 Processed 05/05/2024 3666105226 Mrs SAKETI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Santhakaviti AP-01-010-002-002/010110
() 		0201010000NRG25300420241131996 30/04/2024 Gowramma 0201010WL025197 Gowramma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105216 Mrs SAKETI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhakaviti AP-01-010-002-002/010223
() 		0201010000NRG25300420241132038 30/04/2024 Narsamma 0201010WL025197 Narsamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666105236 Mrs CHALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhakaviti AP-01-010-002-002/010224
() 		0201010000NRG25300420241132039 30/04/2024 Govinda 0201010WL025197 Govinda 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105223 Mr CHALLA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhakaviti AP-01-010-002-002/010267
() 		0201010000NRG25300420241132057 30/04/2024 Kalyani 0201010WL025197 Kalyani 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105245 Mrs VAVILAPALLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhakaviti AP-01-010-002-002/010426
() 		0201010000NRG25300420241132101 30/04/2024 Jyothi 0201010WL025197 Jyothi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105254 Mrs DABBADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhakaviti AP-01-010-002-002/010435
() 		0201010000NRG25300420241132104 30/04/2024 Satyam 0201010WL025197 Satyam 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105218 Mr VALLURU SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Santhakaviti AP-01-010-002-002/010471
() 		0201010000NRG25300420241132116 30/04/2024 Appalanarasamma 0201010WL025197 Appalanarasamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105241 Mrs GEDALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Santhakaviti AP-01-010-002-002/010547
() 		0201010000NRG25300420241132131 30/04/2024 Chinnammadu 0201010WL025197 Chinnammadu 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105240 Mrs VALLURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Santhakaviti AP-01-010-002-002/010560
() 		0201010000NRG25300420241132134 30/04/2024 NAGAMANI 0201010WL025197 NAGAMANI 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105235 NAGAMANI POGIRI BANK OF INDIA(508505)
764 Santhakaviti AP-01-010-002-002/010564
() 		0201010000NRG25300420241132136 30/04/2024 Jagadeeswari 0201010WL025197 Jagadeeswari 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105252 Mrs VALLURU JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhakaviti AP-01-010-002-002/010697
() 		0201010000NRG25300420241132150 30/04/2024 hemalatha 0201010WL025197 hemalatha 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105243 Mrs VALLURU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhakaviti AP-01-010-002-002/010759
() 		0201010000NRG25300420241132157 30/04/2024 sasaswati 0201010WL025197 sasaswati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105230 Mrs CHODAVARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhakaviti AP-01-010-002-002/010780
() 		0201010000NRG25300420241132161 30/04/2024 Ramalaxmi 0201010WL025197 Ramalaxmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105237 MRS YAKALA RAMA LAXMI STATE BANK OF INDIA(508548)
768 Santhakaviti AP-01-010-002-002/010781
() 		0201010000NRG25300420241132162 30/04/2024 Tamminaidu 0201010WL025197 Tamminaidu 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105233 Mr KIMIDI TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhakaviti AP-01-010-002-002/010799
() 		0201010000NRG25300420241132167 30/04/2024 Appalanarayana 0201010WL025197 Appalanarayana 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105227 Mrs VALLURU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhakaviti AP-01-010-002-002/010804
() 		0201010000NRG25300420241132169 30/04/2024 Uma 0201010WL025197 Uma 00684 APGV0001178 902 902 Processed 05/05/2024 3666105247 Mrs GEDELA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhakaviti AP-01-010-002-002/010810
() 		0201010000NRG25300420241132170 30/04/2024 Adilaxmi 0201010WL025197 Adilaxmi 00684 APGV0001178 677 677 Processed 05/05/2024 3666105225 Bonela Adilaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
772 Santhakaviti AP-01-010-002-002/010842
() 		0201010000NRG25300420241132182 30/04/2024 hindumati 0201010WL025197 hindumati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105255 Mrs DUBHA HINDUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhakaviti AP-01-010-002-002/010848
() 		0201010000NRG25300420241132185 30/04/2024 sujatha 0201010WL025197 sujatha 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105244 Mrs Chodavarapu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhakaviti AP-01-010-002-002/010858
() 		0201010000NRG25300420241132186 30/04/2024 Prabhavathi 0201010WL025197 Prabhavathi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105239 Mrs ABOTHULA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhakaviti AP-01-010-002-002/010865
() 		0201010000NRG25300420241132189 30/04/2024 yasodhamma 0201010WL025197 yasodhamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105249 Mrs Enumula Yasodhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhakaviti AP-01-010-002-002/010866
() 		0201010000NRG25300420241132190 30/04/2024 dhanalakshmi 0201010WL025197 dhanalakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105246 MRS CHALLA DHANALAKSHMI STATE BANK OF INDIA(508548)
777 Santhakaviti AP-01-010-002-002/010881
() 		0201010000NRG25300420241132193 30/04/2024 kalyani 0201010WL025197 kalyani 00684 APGV0001178 902 902 Processed 05/05/2024 3666105231 Mrs VALLURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhakaviti AP-01-010-002-002/10910
() 		0201010000NRG25300420241132196 30/04/2024 Muramalli Adilaxmi 0201010WL025197 Muramalli Adilaxmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105242 Mrs MURAMALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhakaviti AP-01-010-002-002/10919
() 		0201010000NRG25300420241132201 30/04/2024 Sangireddi Raminaidu 0201010WL025197 Sangireddi Raminaidu 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105228 Mr SANGIREDDI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhakaviti AP-01-010-002-002/10922
() 		0201010000NRG25300420241132202 30/04/2024 nagamma 0201010WL025197 nagamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105248 Mrs VALLURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Santhakaviti AP-01-010-002-002/10924
() 		0201010000NRG25300420241132204 30/04/2024 Valluru Krushna Vani 0201010WL025197 Valluru Krushna Vani 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105253 Mrs VALLURU KRUSHNA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhakaviti AP-01-010-002-002/10931
() 		0201010000NRG25300420241132208 30/04/2024 VANKALA LAKSHMI 0201010WL025197 VANKALA LAKSHMI 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105232 Mrs VANKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhakaviti AP-01-010-002-002/10951
() 		0201010000NRG25300420241132210 30/04/2024 Yandamuri Suramma 0201010WL025197 Yandamuri Suramma 00684 APGV0001178 677 677 Processed 05/05/2024 3666105238 YANDAMURI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Santhakaviti AP-01-010-002-002/10954
() 		0201010000NRG25300420241132213 30/04/2024 Davala Parvathi 0201010WL025197 Davala Parvathi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666105219 Mrs DAVALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Santhakaviti AP-01-010-002-002/956
() 		0201010000NRG25300420241132215 30/04/2024 Podilapu Chinaappanna 0201010WL025197 Podilapu Chinaappanna 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666105256 MR CHINNAPPANNA PODILAPU STATE BANK OF INDIA(508548)
SubTotal 52573 52573
786 Santhakaviti AP-01-010-002-002/10952
() 		0201010000NRG25300420241132211 30/04/2024 Korikana Krishnaveni 0201010WL025197 Korikana Krishnaveni 00691 IPOS0000001 1354 1354 Processed 05/05/2024 3666105490 Mrs KORIKANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Santhakaviti AP-01-010-031-045/11895
() 		0201010000NRG25300420241140197 30/04/2024 Burada Kirthi 0201010WL025352 Burada Kirthi 00691 IPOS0000001 907 907 Processed 05/05/2024 3666105497 BURADA KIRTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2261 2261
788 Santhakaviti AP-01-010-023-031/010047
() 		0201010000NRG25300420241134937 30/04/2024 Duvvu Sattamma 0201010WL025250 Duvvu Sattamma 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666105260 Duvvu Sattemma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Santhakaviti AP-01-010-023-031/010069
() 		0201010000NRG25300420241134962 30/04/2024 Gouri 0201010WL025250 Gouri 00703 AIRP0000001 983 983 Processed 05/05/2024 3666105258 Mugada Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Santhakaviti AP-01-010-023-031/010073
() 		0201010000NRG25300420241134966 30/04/2024 Suryanarayana 0201010WL025250 Suryanarayana 00703 AIRP0000001 737 737 Processed 05/05/2024 3666105259 Yerra Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
791 Santhakaviti AP-01-010-023-031/010131
() 		0201010000NRG25300420241134996 30/04/2024 Kondri Jyothi 0201010WL025250 Kondri Jyothi 00703 AIRP0000001 491 491 Processed 05/05/2024 3666105257 Kondri Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
792 Santhakaviti AP-01-010-023-031/010134
() 		0201010000NRG25300420241134999 30/04/2024 Esamma 0201010WL025250 Esamma 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666105210 Palla Yesamma AIRTEL PAYMENTS BANK LIMITED(990288)
793 Santhakaviti AP-01-010-023-032/010161
() 		0201010000NRG25300420241138699 30/04/2024 Kiran 0201010WL025338 Kiran 00703 AIRP0000001 991 991 Processed 05/05/2024 3666105261 Punnana Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5658 5658
Total 828270 828270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_300424APB_FTO_19964 Bank of India BKID0005666 RAJAM 25179
2 Santhakaviti AP0201010_300424APB_FTO_19964 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1966
3 Santhakaviti AP0201010_300424APB_FTO_19964 Central Bank Of India CBIN0283364 RAJAM 1354
4 Santhakaviti AP0201010_300424APB_FTO_19964 Central Bank Of India CBIN0284689 PONDURU 4464
5 Santhakaviti AP0201010_300424APB_FTO_19964 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 638
6 Santhakaviti AP0201010_300424APB_FTO_19964 STATE BANK OF INDIA SBIN0002785 PONDURU 12890
7 Santhakaviti AP0201010_300424APB_FTO_19964 STATE BANK OF INDIA SBIN0006216 RAJAM 110479
8 Santhakaviti AP0201010_300424APB_FTO_19964 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 5527
9 Santhakaviti AP0201010_300424APB_FTO_19964 STATE BANK OF INDIA SBIN0014267 DOLAPETA 35773
10 Santhakaviti AP0201010_300424APB_FTO_19964 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 983
11 Santhakaviti AP0201010_300424APB_FTO_19964 UNION BANK OF INDIA UBIN0557358 RAJAM 10874
12 Santhakaviti AP0201010_300424APB_FTO_19964 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 101614
13 Santhakaviti AP0201010_300424APB_FTO_19964 UNION BANK OF INDIA UBIN0804665 RAJAM 6155
14 Santhakaviti AP0201010_300424APB_FTO_19964 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 1728
15 Santhakaviti AP0201010_300424APB_FTO_19964 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 440043
16 Santhakaviti AP0201010_300424APB_FTO_19964 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 496
17 Santhakaviti AP0201010_300424APB_FTO_19964 UNION BANK OF INDIA UBIN0913251 RAJAM 4084
18 Santhakaviti AP0201010_300424APB_FTO_19964 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 2256
19 Santhakaviti AP0201010_300424APB_FTO_19964 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 1275
20 Santhakaviti AP0201010_300424APB_FTO_19964 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 52573
21 Santhakaviti AP0201010_300424APB_FTO_19964 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2261
22 Santhakaviti AP0201010_300424APB_FTO_19964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5658

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