Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208018_280422APB_FTO_33393
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 Santhamaguluru AP-08-018-017-009/020002
() 		0208018000NRG23230420220232427 28/04/2022 Chanchaiah 0208018WL0009240 Chanchaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834620 Mr CHENCHAIAH PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Santhamaguluru AP-08-018-017-009/020002
() 		0208018000NRG23230420220232426 28/04/2022 Deenamma 0208018WL0009240 Deenamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834692 PAPULA DEENAMMA CANARA BANK(508532)
3 Santhamaguluru AP-08-018-017-009/020007
() 		0208018000NRG23230420220232428 28/04/2022 Moshe 0208018WL0009240 Moshe 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834609 Mr MOSHE BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Santhamaguluru AP-08-018-017-009/020008
() 		0208018000NRG23230420220232430 28/04/2022 Manohara 0208018WL0009240 Manohara 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834684 Mrs MANOHARAM BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Santhamaguluru AP-08-018-017-009/020008
() 		0208018000NRG23230420220232429 28/04/2022 Punnaiah 0208018WL0009240 Punnaiah 00019 APGB0005062 825 825 Processed 16/05/2022 1242834608 Mr PUNAYA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Santhamaguluru AP-08-018-017-009/020009
() 		0208018000NRG23230420220232431 28/04/2022 Jakraiah 0208018WL0009240 Jakraiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834610 Mr JAKRAIAH DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Santhamaguluru AP-08-018-017-009/020009
() 		0208018000NRG23230420220232432 28/04/2022 Mariyamma 0208018WL0009240 Mariyamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834641 Mrs MARIYAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Santhamaguluru AP-08-018-017-009/020011
() 		0208018000NRG23230420220232434 28/04/2022 Subbulu 0208018WL0009240 Subbulu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834697 Mrs SUBBULU DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Santhamaguluru AP-08-018-017-009/020011
() 		0208018000NRG23230420220232433 28/04/2022 Sudhakar 0208018WL0009240 Sudhakar 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834611 Mr SUDHAKARA RAO DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Santhamaguluru AP-08-018-017-009/020014
() 		0208018000NRG23230420220232435 28/04/2022 Kasamma 0208018WL0009240 Kasamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834513 Mrs MARIYAMMA TALAAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Santhamaguluru AP-08-018-017-009/020023
() 		0208018000NRG23230420220232436 28/04/2022 Kumari 0208018WL0009240 Kumari 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834640 KUMARI TULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Santhamaguluru AP-08-018-017-009/020032
() 		0208018000NRG23230420220232437 28/04/2022 Subbamma 0208018WL0009240 Subbamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834680 Mrs SUBBAMMA POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Santhamaguluru AP-08-018-017-009/020033
() 		0208018000NRG23230420220232438 28/04/2022 Koteswaramma 0208018WL0009240 Koteswaramma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834698 Mrs KOTESWARAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Santhamaguluru AP-08-018-017-009/020036
() 		0208018000NRG23230420220232439 28/04/2022 Pushpavathi 0208018WL0009240 Pushpavathi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834647 Mrs PUSHPAVATHI TATANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Santhamaguluru AP-08-018-017-009/020037
() 		0208018000NRG23230420220232440 28/04/2022 Adinarayana 0208018WL0009240 Adinarayana 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834619 Mr ADINARAYANA SIRIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Santhamaguluru AP-08-018-017-009/020037
() 		0208018000NRG23230420220232441 28/04/2022 Anjamma 0208018WL0009240 Anjamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834643 Mrs ANJAMMA SIRIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Santhamaguluru AP-08-018-017-009/020038
() 		0208018000NRG23230420220232443 28/04/2022 Seetaravamma 0208018WL0009240 Seetaravamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834514 Mrs SITHARAVAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Santhamaguluru AP-08-018-017-009/020038
() 		0208018000NRG23230420220232442 28/04/2022 Somaiah 0208018WL0009240 Somaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834637 Mr SOMAIAH PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Santhamaguluru AP-08-018-017-009/020042
() 		0208018000NRG23230420220232444 28/04/2022 Ramana 0208018WL0009240 Ramana 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834648 Mrs RAMANA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Santhamaguluru AP-08-018-017-009/020045
() 		0208018000NRG23230420220232445 28/04/2022 Ankammarao 0208018WL0009240 Ankammarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834630 ANKAMA RAO GANJINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Santhamaguluru AP-08-018-017-009/020047
() 		0208018000NRG23230420220232447 28/04/2022 Adilakshmi 0208018WL0009240 Adilakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834682 Mrs ADHILAXMI ROYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Santhamaguluru AP-08-018-017-009/020047
() 		0208018000NRG23230420220232446 28/04/2022 Srinu 0208018WL0009240 Srinu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834656 Mr SRINIVASARAO ROYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Santhamaguluru AP-08-018-017-009/020049
() 		0208018000NRG23230420220232448 28/04/2022 Nageswararao 0208018WL0009240 Nageswararao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834618 Mr NAGESWARA RAO ROYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Santhamaguluru AP-08-018-017-009/020057
() 		0208018000NRG23230420220232449 28/04/2022 Ramulu 0208018WL0009240 Ramulu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834214 Mrs RAMULU GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Santhamaguluru AP-08-018-017-009/020068
() 		0208018000NRG23230420220232451 28/04/2022 Lakshmi Kumari 0208018WL0009240 Lakshmi Kumari 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834677 Mrs LAKSHMI KUMARI KORITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Santhamaguluru AP-08-018-017-009/020076
() 		0208018000NRG23230420220232453 28/04/2022 Narayanamma 0208018WL0009240 Narayanamma 00019 APGB0005062 1238 1238 Rejected 16/05/2022 1242834213 Participant not mapped to the product
27 Santhamaguluru AP-08-018-017-009/020076
() 		0208018000NRG23230420220232452 28/04/2022 Subbarao 0208018WL0009240 Subbarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834645 Mr SUBBA RAO KORITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Santhamaguluru AP-08-018-017-009/020083
() 		0208018000NRG23230420220232455 28/04/2022 Pushpalatha 0208018WL0009240 Pushpalatha 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834675 Mrs PUSHPA LATHA MEDUKONDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Santhamaguluru AP-08-018-017-009/020083
() 		0208018000NRG23230420220232454 28/04/2022 Ratnakararao 0208018WL0009240 Ratnakararao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834666 Mr RATNAKARA RAO MEDIKONDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Santhamaguluru AP-08-018-017-009/020084
() 		0208018000NRG23230420220232457 28/04/2022 Sudharani 0208018WL0009240 Sudharani 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834653 Mrs SUDHA RANI PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Santhamaguluru AP-08-018-017-009/020085
() 		0208018000NRG23230420220232458 28/04/2022 anjaMMA 0208018WL0009240 anjaMMA 00019 APGB0005062 1238 1238 Rejected 16/05/2022 1242834510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Santhamaguluru AP-08-018-017-009/020087
() 		0208018000NRG23230420220232459 28/04/2022 Balakrishna 0208018WL0009240 Balakrishna 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834691 Mr BALAKRISHNA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Santhamaguluru AP-08-018-017-009/020087
() 		0208018000NRG23230420220232460 28/04/2022 Ratnakumari 0208018WL0009240 Ratnakumari 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834671 Mrs RATHNA KUMARI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Santhamaguluru AP-08-018-017-009/020088
() 		0208018000NRG23230420220232461 28/04/2022 Venkatakotamma 0208018WL0009240 Venkatakotamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834492 Mrs VENKATA KOTAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Santhamaguluru AP-08-018-017-009/020090
() 		0208018000NRG23230420220232463 28/04/2022 Ananthalakshmi 0208018WL0009240 Ananthalakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834679 Mrs ANANTHA LAKSHMI PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Santhamaguluru AP-08-018-017-009/020090
() 		0208018000NRG23230420220232462 28/04/2022 Nageswararao 0208018WL0009240 Nageswararao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834629 Mr NAGESWARA RAO PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Santhamaguluru AP-08-018-017-009/020091
() 		0208018000NRG23230420220232465 28/04/2022 Anantakumari 0208018WL0009240 Anantakumari 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834689 Mrs ANANTHA KUMARI MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Santhamaguluru AP-08-018-017-009/020091
() 		0208018000NRG23230420220232464 28/04/2022 Srinivasarao Madala 0208018WL0009240 Srinivasarao Madala 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834706 Mr SRINIVASA RAO MADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Santhamaguluru AP-08-018-017-009/020094
() 		0208018000NRG23230420220232466 28/04/2022 Achamma 0208018WL0009240 Achamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834685 Mrs ACHAMMA KAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Santhamaguluru AP-08-018-017-009/020095
() 		0208018000NRG23230420220232468 28/04/2022 Chandramma 0208018WL0009240 Chandramma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834253 Mrs CHANDRAMMA JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Santhamaguluru AP-08-018-017-009/020103
() 		0208018000NRG23230420220232469 28/04/2022 Venkataratnam 0208018WL0009240 Venkataratnam 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834678 Mrs VENKATA RATNAM MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Santhamaguluru AP-08-018-017-009/020104
() 		0208018000NRG23230420220232471 28/04/2022 Ramakotamma 0208018WL0009240 Ramakotamma 00019 APGB0005062 825 825 Processed 16/05/2022 1242834515 Ms RAMAKOTAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Santhamaguluru AP-08-018-017-009/020106
() 		0208018000NRG23230420220232472 28/04/2022 Yedukondalu 0208018WL0009240 Yedukondalu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834251 Mr EDUKONDALU PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Santhamaguluru AP-08-018-017-009/020107
() 		0208018000NRG23230420220232474 28/04/2022 Narayanamma 0208018WL0009240 Narayanamma 00019 APGB0005062 825 825 Processed 16/05/2022 1242834663 Mrs NARAYANAMMA GADIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Santhamaguluru AP-08-018-017-009/020107
() 		0208018000NRG23230420220232473 28/04/2022 Venkatrao 0208018WL0009240 Venkatrao 00019 APGB0005062 825 825 Processed 16/05/2022 1242834634 Mr VENKATARAO GADIPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Santhamaguluru AP-08-018-017-009/020134
() 		0208018000NRG23230420220232475 28/04/2022 Govindamma 0208018WL0009240 Govindamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834686 Mrs GOVINDAMMA KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Santhamaguluru AP-08-018-017-009/020138
() 		0208018000NRG23230420220232476 28/04/2022 Mangamma 0208018WL0009240 Mangamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834524 Mrs MANGAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Santhamaguluru AP-08-018-017-009/020138
() 		0208018000NRG23230420220232477 28/04/2022 Venkaiah 0208018WL0009240 Venkaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834658 Mr VENKAIAH GANGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Santhamaguluru AP-08-018-017-009/020140
() 		0208018000NRG23230420220232478 28/04/2022 Anavayamma 0208018WL0009240 Anavayamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834516 Mrs HANUMAYAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Santhamaguluru AP-08-018-017-009/020142
() 		0208018000NRG23230420220232479 28/04/2022 Ayyanna 0208018WL0009240 Ayyanna 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834702 Mr AYYANNA CHAVLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Santhamaguluru AP-08-018-017-009/020143
() 		0208018000NRG23230420220232480 28/04/2022 Dhanalakshmi 0208018WL0009240 Dhanalakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834205 Mrs DHANA LAKSHMI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Santhamaguluru AP-08-018-017-009/020150
() 		0208018000NRG23230420220232481 28/04/2022 Padma 0208018WL0009240 Padma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834201 Mrs PADMA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Santhamaguluru AP-08-018-017-009/020151
() 		0208018000NRG23230420220232482 28/04/2022 Sridevi 0208018WL0009240 Sridevi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834202 Mrs SRIDEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Santhamaguluru AP-08-018-017-009/020163
() 		0208018000NRG23230420220232483 28/04/2022 Srinivasarao 0208018WL0009240 Srinivasarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834654 Mr SRINIVASA RAO SIRIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Santhamaguluru AP-08-018-017-009/020165
() 		0208018000NRG23230420220232485 28/04/2022 venkayamma 0208018WL0009240 venkayamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834696 Mrs VENKAYAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Santhamaguluru AP-08-018-017-009/020187
() 		0208018000NRG23230420220232488 28/04/2022 Anjaiah 0208018WL0009240 Anjaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834705 Mr ANJAIAH ROYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Santhamaguluru AP-08-018-017-009/020189
() 		0208018000NRG23230420220232490 28/04/2022 Koteswaramma 0208018WL0009240 Koteswaramma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834650 Mrs KOTESWARAMMA KASIMDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Santhamaguluru AP-08-018-017-009/020190
() 		0208018000NRG23230420220232491 28/04/2022 Tulasi 0208018WL0009240 Tulasi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834670 Mrs TULASI PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Santhamaguluru AP-08-018-017-009/020197
() 		0208018000NRG23230420220232493 28/04/2022 Husenamma 0208018WL0009240 Husenamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834687 Mrs HUSSAIN BI KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Santhamaguluru AP-08-018-017-009/020197
() 		0208018000NRG23230420220232492 28/04/2022 Peda Anjaneyulu 0208018WL0009240 Peda Anjaneyulu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834652 Mr PEDDA ANJANEYULU KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Santhamaguluru AP-08-018-017-009/020198
() 		0208018000NRG23230420220232494 28/04/2022 Chandraiah 0208018WL0009240 Chandraiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834649 Mr CHANDRAIAH MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Santhamaguluru AP-08-018-017-009/020202
() 		0208018000NRG23230420220232496 28/04/2022 Bhulakshmi 0208018WL0009240 Bhulakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834258 Mrs BHULAKSHMI MOORABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Santhamaguluru AP-08-018-017-009/020202
() 		0208018000NRG23230420220232495 28/04/2022 Subbarao 0208018WL0009240 Subbarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834633 Mr SUBBARAO MOORABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Santhamaguluru AP-08-018-017-009/020203
() 		0208018000NRG23230420220232497 28/04/2022 Bulli Anji 0208018WL0009240 Bulli Anji 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834259 Mr CHINNA ANJANEYULU KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Santhamaguluru AP-08-018-017-009/020203
() 		0208018000NRG23230420220232498 28/04/2022 Khasimbi 0208018WL0009240 Khasimbi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834683 Mrs KASHIM BI KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Santhamaguluru AP-08-018-017-009/020209
() 		0208018000NRG23230420220232499 28/04/2022 Koteswaramma 0208018WL0009240 Koteswaramma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834665 Mrs KOTESWARAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Santhamaguluru AP-08-018-017-009/020210
() 		0208018000NRG23230420220232500 28/04/2022 Koteswaramma 0208018WL0009240 Koteswaramma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834690 Mrs KOTESWARAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Santhamaguluru AP-08-018-017-009/020215
() 		0208018000NRG23230420220232501 28/04/2022 Mutyalu 0208018WL0009240 Mutyalu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834644 Mrs MUTHYALAMMA DHARMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Santhamaguluru AP-08-018-017-009/020217
() 		0208018000NRG23230420220232502 28/04/2022 Srinivasarao 0208018WL0009240 Srinivasarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834636 Mr SRINIVASA RAO PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Santhamaguluru AP-08-018-017-009/020217
() 		0208018000NRG23230420220232503 28/04/2022 Venkayamma 0208018WL0009240 Venkayamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834526 Mrs VENKAYAMMA PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Santhamaguluru AP-08-018-017-009/020219
() 		0208018000NRG23230420220232505 28/04/2022 Mutlamma 0208018WL0009240 Mutlamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834210 Mrs MUTLAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Santhamaguluru AP-08-018-017-009/020222
() 		0208018000NRG23230420220232507 28/04/2022 Dhanalakshmi Paritala 0208018WL0009240 Dhanalakshmi Paritala 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834676 KORITALA DHANALAKSHMI CANARA BANK(508532)
73 Santhamaguluru AP-08-018-017-009/020227
() 		0208018000NRG23230420220232508 28/04/2022 Venkamma 0208018WL0009240 Venkamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834623 Mrs VENKAYAMMA NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Santhamaguluru AP-08-018-017-009/020230
() 		0208018000NRG23230420220232509 28/04/2022 Subhanamma 0208018WL0009240 Subhanamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834688 Mrs SUBBANAMMA PATAKOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Santhamaguluru AP-08-018-017-009/020232
() 		0208018000NRG23230420220232510 28/04/2022 Pitchaiah 0208018WL0009240 Pitchaiah 00019 APGB0005062 825 825 Processed 16/05/2022 1242834597 Mr PITCHAIAH PARITALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Santhamaguluru AP-08-018-017-009/020235
() 		0208018000NRG23230420220232514 28/04/2022 Chennaiah 0208018WL0009240 Chennaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834498 Mr CHENNAIAH THATHANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Santhamaguluru AP-08-018-017-009/020235
() 		0208018000NRG23230420220232513 28/04/2022 Venkataramana 0208018WL0009240 Venkataramana 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834517 Mrs VENKATARAMANA THATHANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Santhamaguluru AP-08-018-017-009/020236
() 		0208018000NRG23230420220232516 28/04/2022 Punnamma 0208018WL0009240 Punnamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834257 Mrs PUNNAMMA RAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Santhamaguluru AP-08-018-017-009/020236
() 		0208018000NRG23230420220232515 28/04/2022 Raghavayya 0208018WL0009240 Raghavayya 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834613 Mr RAGHAVAIAH RAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Santhamaguluru AP-08-018-017-009/020237
() 		0208018000NRG23230420220232517 28/04/2022 Adilakshmi 0208018WL0009240 Adilakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834664 Mrs ADILAKSHMAMMA NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Santhamaguluru AP-08-018-017-009/020249
() 		0208018000NRG23230420220232519 28/04/2022 Sivamma 0208018WL0009240 Sivamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834668 Mrs SIVAMMA KAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Santhamaguluru AP-08-018-017-009/020250
() 		0208018000NRG23230420220232520 28/04/2022 Rajyam 0208018WL0009240 Rajyam 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834662 Mrs ANANTHA RAJYAM KAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Santhamaguluru AP-08-018-017-009/020262
() 		0208018000NRG23230420220232521 28/04/2022 Krishanamma 0208018WL0009240 Krishanamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834255 Mr KRISHNAMMA KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Santhamaguluru AP-08-018-017-009/020263
() 		0208018000NRG23230420220232522 28/04/2022 Kesavulu 0208018WL0009240 Kesavulu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834624 Mrs KESAVULU TATANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Santhamaguluru AP-08-018-017-009/020264
() 		0208018000NRG23230420220232524 28/04/2022 Parvathi 0208018WL0009240 Parvathi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834674 Mrs PARVATHI NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Santhamaguluru AP-08-018-017-009/020264
() 		0208018000NRG23230420220232523 28/04/2022 Veeraiah 0208018WL0009240 Veeraiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834219 Mr VEERAIAH NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Santhamaguluru AP-08-018-017-009/020265
() 		0208018000NRG23230420220232525 28/04/2022 Kondalu 0208018WL0009240 Kondalu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834504 Mr YEDUKONDALU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Santhamaguluru AP-08-018-017-009/020265
() 		0208018000NRG23230420220232526 28/04/2022 Lakshmi 0208018WL0009240 Lakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834522 Mrs MAHALAKSHMI NOOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Santhamaguluru AP-08-018-017-009/020268
() 		0208018000NRG23230420220232527 28/04/2022 Achaiah 0208018WL0009240 Achaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834509 GUNTURU ACCHAIAH BANK OF INDIA(508505)
90 Santhamaguluru AP-08-018-017-009/020271
() 		0208018000NRG23230420220232530 28/04/2022 Pullamma 0208018WL0009240 Pullamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834628 Mrs PULLAMMA NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Santhamaguluru AP-08-018-017-009/020271
() 		0208018000NRG23230420220232529 28/04/2022 Venkateswarlu 0208018WL0009240 Venkateswarlu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834617 Mr VENKATESWARLU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Santhamaguluru AP-08-018-017-009/020278
() 		0208018000NRG23230420220232532 28/04/2022 DURGA 0208018WL0009240 DURGA 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834497 Mr DURGAMMA NOOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Santhamaguluru AP-08-018-017-009/020278
() 		0208018000NRG23230420220232531 28/04/2022 SRINU 0208018WL0009240 SRINU 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834505 Mr SRINIVASA RAO NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Santhamaguluru AP-08-018-017-009/020278
() 		0208018000NRG23230420220232533 28/04/2022 VEERANJI 0208018WL0009240 VEERANJI 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834508 Mr VEERANJANEYULU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Santhamaguluru AP-08-018-017-009/020279
() 		0208018000NRG23230420220232534 28/04/2022 BADRAMMA 0208018WL0009240 BADRAMMA 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834626 Mrs BHADRAMMA NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Santhamaguluru AP-08-018-017-009/020280
() 		0208018000NRG23230420220232536 28/04/2022 Akula.ANJAMMA 0208018WL0009240 Akula.ANJAMMA 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834221 Mrs ANJAMMA GATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Santhamaguluru AP-08-018-017-009/020280
() 		0208018000NRG23230420220232535 28/04/2022 Akula.BHRAMMAYYA 0208018WL0009240 Akula.BHRAMMAYYA 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834607 Mr BRAHMAIAH GATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Santhamaguluru AP-08-018-017-009/020283
() 		0208018000NRG23230420220232537 28/04/2022 Patakota.ISMAIAL 0208018WL0009240 Patakota.ISMAIAL 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834528 PATAKOTA ISMAIAL HDFC BANK LTD(607152)
99 Santhamaguluru AP-08-018-017-009/020283
() 		0208018000NRG23230420220232538 28/04/2022 SULTHAN BEE 0208018WL0009240 SULTHAN BEE 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834700 Mrs SULTHAN BEE PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Santhamaguluru AP-08-018-017-009/020284
() 		0208018000NRG23230420220232540 28/04/2022 SEETHARAVAMMA 0208018WL0009240 SEETHARAVAMMA 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834673 Mrs SEETA RAVAMMA SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Santhamaguluru AP-08-018-017-009/020284
() 		0208018000NRG23230420220232539 28/04/2022 VENKATESWARALU 0208018WL0009240 VENKATESWARALU 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834781 Mr VENKATESWARLU SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Santhamaguluru AP-08-018-017-009/020285
() 		0208018000NRG23230420220232541 28/04/2022 KOTAYYA 0208018WL0009240 KOTAYYA 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834598 Mr KOTAIAH THTANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Santhamaguluru AP-08-018-017-009/020287
() 		0208018000NRG23230420220232542 28/04/2022 SATYANARAYANA 0208018WL0009240 SATYANARAYANA 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834614 Mr SATYA NARAYANA KETEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Santhamaguluru AP-08-018-017-009/020290
() 		0208018000NRG23230420220232543 28/04/2022 SETHAMMA 0208018WL0009240 SETHAMMA 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834681 Mrs SEETAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Santhamaguluru AP-08-018-017-009/020311
() 		0208018000NRG23230420220232548 28/04/2022 ramaleela 0208018WL0009240 ramaleela 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834252 Mr RAMALEELA SIRIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Santhamaguluru AP-08-018-017-009/020311
() 		0208018000NRG23230420220232547 28/04/2022 srinivasarao 0208018WL0009240 srinivasarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834703 MR SIRIKONDA SRINIVASARAO STATE BANK OF INDIA(508548)
107 Santhamaguluru AP-08-018-017-009/020315
() 		0208018000NRG23230420220232550 28/04/2022 Anjali 0208018WL0009240 Anjali 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834669 Mrs ANJALI PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Santhamaguluru AP-08-018-017-009/020327
() 		0208018000NRG23230420220232551 28/04/2022 venkataratnam 0208018WL0009240 venkataratnam 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834220 Mrs VENKATA RATHNAM PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Santhamaguluru AP-08-018-017-009/020328
() 		0208018000NRG23230420220232552 28/04/2022 chinayogaiah 0208018WL0009240 chinayogaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834596 Mr CHINNA YOGAIAH KOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Santhamaguluru AP-08-018-017-009/020342
() 		0208018000NRG23230420220232555 28/04/2022 susela 0208018WL0009240 susela 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834699 Mrs SUSILA CHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Santhamaguluru AP-08-018-017-009/020345
() 		0208018000NRG23230420220232556 28/04/2022 dharmaanjineyulu 0208018WL0009240 dharmaanjineyulu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834780 Mr DHARMANJANEYULU DAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Santhamaguluru AP-08-018-017-009/020345
() 		0208018000NRG23230420220232557 28/04/2022 thinethri 0208018WL0009240 thinethri 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834782 Mrs THRINETHRI DAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Santhamaguluru AP-08-018-017-009/020347
() 		0208018000NRG23230420220232558 28/04/2022 anasuryamma 0208018WL0009240 anasuryamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834625 Mrs ANASURYAMMA KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Santhamaguluru AP-08-018-017-009/020356
() 		0208018000NRG23230420220232561 28/04/2022 veeramma 0208018WL0009240 veeramma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834600 Mrs VEERAMMA KAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Santhamaguluru AP-08-018-017-009/020356
() 		0208018000NRG23230420220232560 28/04/2022 venkaiah 0208018WL0009240 venkaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834639 Mr VENKAIAH KAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Santhamaguluru AP-08-018-017-009/020362
() 		0208018000NRG23230420220232563 28/04/2022 vishnukumari 0208018WL0009240 vishnukumari 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834207 Mrs VISHNU KUMARI PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Santhamaguluru AP-08-018-017-009/020365
() 		0208018000NRG23230420220232565 28/04/2022 adilakshmi 0208018WL0009240 adilakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834501 Mrs ADI LAKSHMI KOLASANAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Santhamaguluru AP-08-018-017-009/020365
() 		0208018000NRG23230420220232564 28/04/2022 CHINNABBAYI 0208018WL0009240 CHINNABBAYI 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834659 MR CHINNABBAYI KOLASANAKOTI STATE BANK OF INDIA(508548)
119 Santhamaguluru AP-08-018-017-009/020372
() 		0208018000NRG23230420220232567 28/04/2022 pitchaiah 0208018WL0009240 pitchaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834519 Mr PITCHAIAH TATANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Santhamaguluru AP-08-018-017-009/020376
() 		0208018000NRG23230420220232568 28/04/2022 ANJANEYULU 0208018WL0009240 ANJANEYULU 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834254 Mr ANJANEYULU PAATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Santhamaguluru AP-08-018-017-009/020376
() 		0208018000NRG23230420220232569 28/04/2022 MASTHANBI 0208018WL0009240 MASTHANBI 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834206 Mrs MASTAN BEE PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Santhamaguluru AP-08-018-017-009/020382
() 		0208018000NRG23230420220232573 28/04/2022 lakshmi sureka 0208018WL0009240 lakshmi sureka 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834222 Mrs LAKSHMI SUREKHA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Santhamaguluru AP-08-018-017-009/020382
() 		0208018000NRG23230420220232572 28/04/2022 paparao 0208018WL0009240 paparao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834217 Mr PAPARAO MADALA INDIAN BANK(607105)
124 Santhamaguluru AP-08-018-017-009/020394
() 		0208018000NRG23230420220232574 28/04/2022 pitchamma 0208018WL0009240 pitchamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834215 Mrs PITCHAMMA KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Santhamaguluru AP-08-018-017-009/020396
() 		0208018000NRG23230420220232577 28/04/2022 nagendram 0208018WL0009240 nagendram 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834694 Mrs NAGENDRAM SIRIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Santhamaguluru AP-08-018-017-009/020396
() 		0208018000NRG23230420220232576 28/04/2022 nageswarao 0208018WL0009240 nageswarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834632 Mr NAGESWARA RAO SIRIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Santhamaguluru AP-08-018-017-009/020401
() 		0208018000NRG23230420220232578 28/04/2022 anusuraya 0208018WL0009240 anusuraya 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834616 Mrs ANASUYA ROYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Santhamaguluru AP-08-018-017-009/020402
() 		0208018000NRG23230420220232579 28/04/2022 SAMIYELU 0208018WL0009240 SAMIYELU 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834612 BADUGU SAMELU CANARA BANK(508532)
129 Santhamaguluru AP-08-018-017-009/020405
() 		0208018000NRG23230420220232581 28/04/2022 RATNA KUMARI 0208018WL0009240 RATNA KUMARI 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834503 Mrs RATHNA KUMARI BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Santhamaguluru AP-08-018-017-009/020415
() 		0208018000NRG23230420220232584 28/04/2022 seshaiah 0208018WL0009240 seshaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834615 Mr SESHAIAH MADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Santhamaguluru AP-08-018-017-009/020419
() 		0208018000NRG23230420220232586 28/04/2022 chanamma 0208018WL0009240 chanamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834638 Mrs CHENNAMMA PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Santhamaguluru AP-08-018-017-009/020419
() 		0208018000NRG23230420220232585 28/04/2022 venkatarao 0208018WL0009240 venkatarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834218 Mr VENKATA RAO PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Santhamaguluru AP-08-018-017-009/020421
() 		0208018000NRG23230420220232588 28/04/2022 rambramham 0208018WL0009240 rambramham 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834701 Mr RAMBRAHMAM KUNDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Santhamaguluru AP-08-018-017-009/020424
() 		0208018000NRG23230420220232591 28/04/2022 chinabrammiah 0208018WL0009240 chinabrammiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834256 Mr CHINA BRAHMIAH NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Santhamaguluru AP-08-018-017-009/020424
() 		0208018000NRG23230420220232592 28/04/2022 koteswaramma 0208018WL0009240 koteswaramma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834627 Mrs KOTESWARAMMA NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Santhamaguluru AP-08-018-017-009/020427
() 		0208018000NRG23230420220232593 28/04/2022 susela 0208018WL0009240 susela 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834493 Mrs SUSEELA ABBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Santhamaguluru AP-08-018-017-009/020429
() 		0208018000NRG23230420220232594 28/04/2022 sathyavati 0208018WL0009240 sathyavati 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834660 Mrs SATYAVATHI KETHEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Santhamaguluru AP-08-018-017-009/020435
() 		0208018000NRG23230420220232596 28/04/2022 peddabbai 0208018WL0009240 peddabbai 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834642 Mr PEDDABBAI KOLACHANAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Santhamaguluru AP-08-018-017-009/020436
() 		0208018000NRG23230420220232597 28/04/2022 china yakobu 0208018WL0009240 china yakobu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834602 Mr CHINNA YAKOBU BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Santhamaguluru AP-08-018-017-009/020436
() 		0208018000NRG23230420220232598 28/04/2022 mariyamma 0208018WL0009240 mariyamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834651 Mrs MARIYAMMA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Santhamaguluru AP-08-018-017-009/020438
() 		0208018000NRG23230420220232600 28/04/2022 venkatasai 0208018WL0009240 venkatasai 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834785 Mr VENKATA SAI SILIVERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Santhamaguluru AP-08-018-017-009/020438
() 		0208018000NRG23230420220232599 28/04/2022 venkateswarao 0208018WL0009240 venkateswarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834784 Mr VENKATESWARA RAO SILIVERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Santhamaguluru AP-08-018-017-009/020439
() 		0208018000NRG23230420220232601 28/04/2022 Nurubasha Mastan vali 0208018WL0009240 Nurubasha Mastan vali 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834208 Mr MASTANVALI NOOR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Santhamaguluru AP-08-018-017-009/020441
() 		0208018000NRG23230420220232603 28/04/2022 china yogaiah 0208018WL0009240 china yogaiah 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834599 Mr CHINNA YOGAIAH PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Santhamaguluru AP-08-018-017-009/020441
() 		0208018000NRG23230420220232604 28/04/2022 srinu 0208018WL0009240 srinu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834518 Mr SRINIVASA RAO PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Santhamaguluru AP-08-018-017-009/020461
() 		0208018000NRG23230420220232605 28/04/2022 VENKATARATNAM 0208018WL0009240 VENKATARATNAM 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834621 Mrs VENKATARATNAM TUMMAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Santhamaguluru AP-08-018-017-009/020463
() 		0208018000NRG23230420220232606 28/04/2022 MEERAVALI 0208018WL0009240 MEERAVALI 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834704 Mr MEERAVALLI PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Santhamaguluru AP-08-018-017-009/020463
() 		0208018000NRG23230420220232607 28/04/2022 SAIDA BI 0208018WL0009240 SAIDA BI 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834527 Mrs SAIDA BI PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Santhamaguluru AP-08-018-017-009/020464
() 		0208018000NRG23230420220232608 28/04/2022 NAGARATNAM 0208018WL0009240 NAGARATNAM 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834622 Mrs NAGARATNAM NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Santhamaguluru AP-08-018-017-009/020471
() 		0208018000NRG23230420220232610 28/04/2022 anjjamma 0208018WL0009240 anjjamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834525 Mrs ANJAMMA KOLLIPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Santhamaguluru AP-08-018-017-009/020471
() 		0208018000NRG23230420220232609 28/04/2022 pandurangarao 0208018WL0009240 pandurangarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834635 Mr PANDU RANGARAO KOLLIPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Santhamaguluru AP-08-018-017-009/020473
() 		0208018000NRG23230420220232613 28/04/2022 anjali 0208018WL0009240 anjali 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834534 Mrs ANJALI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Santhamaguluru AP-08-018-017-009/020474
() 		0208018000NRG23230420220232616 28/04/2022 chenchu rajyam 0208018WL0009240 chenchu rajyam 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834506 Mrs CHENCHU RAJYAM CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Santhamaguluru AP-08-018-017-009/020474
() 		0208018000NRG23230420220232615 28/04/2022 venkata laskhmayya 0208018WL0009240 venkata laskhmayya 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834209 CHILAKALA VENKATA LAXMAIAH CANARA BANK(508532)
155 Santhamaguluru AP-08-018-017-009/020477
() 		0208018000NRG23230420220232617 28/04/2022 vaeramma 0208018WL0009240 vaeramma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834496 Mrs VEERAMMA NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Santhamaguluru AP-08-018-017-009/020478
() 		0208018000NRG23230420220232618 28/04/2022 hari babu 0208018WL0009240 hari babu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834606 KETUPALLI HARIBABU CANARA BANK(508532)
157 Santhamaguluru AP-08-018-017-009/020478
() 		0208018000NRG23230420220232619 28/04/2022 pushpalata 0208018WL0009240 pushpalata 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834693 Mrs PUSHPALATHA KOTEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Santhamaguluru AP-08-018-017-009/020479
() 		0208018000NRG23230420220232620 28/04/2022 lakshmayya 0208018WL0009240 lakshmayya 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834605 Mr LAKSHMAIAH KETEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Santhamaguluru AP-08-018-017-009/020479
() 		0208018000NRG23230420220232621 28/04/2022 ramulamma 0208018WL0009240 ramulamma 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834657 Mrs RAMULAMMA KETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Santhamaguluru AP-08-018-017-009/020480
() 		0208018000NRG23230420220232623 28/04/2022 anmta lakshmi 0208018WL0009240 anmta lakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834631 ANANTHA LAKSHMI KOTHAMASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Santhamaguluru AP-08-018-017-009/020480
() 		0208018000NRG23230420220232622 28/04/2022 ramarao 0208018WL0009240 ramarao 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834520 KOTHAMASU RAMA RAO CANARA BANK(508532)
162 Santhamaguluru AP-08-018-017-009/020482
() 		0208018000NRG23230420220232624 28/04/2022 pavani 0208018WL0009240 pavani 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834695 Mrs PAVANI KOTHEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Santhamaguluru AP-08-018-017-009/020485
() 		0208018000NRG23230420220232627 28/04/2022 joyti 0208018WL0009240 joyti 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834536 JYOTHI KAYITHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Santhamaguluru AP-08-018-017-009/020490
() 		0208018000NRG23230420220232630 28/04/2022 Narayana swami 0208018WL0009240 Narayana swami 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834500 Mr NARAYANASWAMI GANGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Santhamaguluru AP-08-018-017-009/020498
() 		0208018000NRG23230420220232635 28/04/2022 Venkatesh 0208018WL0009240 Venkatesh 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834523 Mr VENKATESH MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Santhamaguluru AP-08-018-017-009/020499
() 		0208018000NRG23230420220232636 28/04/2022 Dhana Lakshmi 0208018WL0009240 Dhana Lakshmi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834260 Miss DHANALAKSHMI THATANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Santhamaguluru AP-08-018-017-009/020499
() 		0208018000NRG23230420220232637 28/04/2022 Ramanjaneyulu 0208018WL0009240 Ramanjaneyulu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834262 Mr RAMANJANEYULU THATANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Santhamaguluru AP-08-018-017-009/020500
() 		0208018000NRG23230420220232638 28/04/2022 Hymavathi 0208018WL0009240 Hymavathi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834783 Mrs HYMAVATHI SILIVERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Santhamaguluru AP-08-018-017-009/020501
() 		0208018000NRG23230420220232640 28/04/2022 Sambrajyam 0208018WL0009240 Sambrajyam 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834661 Mrs SAMRAJYAM KETHEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Santhamaguluru AP-08-018-017-009/020510
() 		0208018000NRG23230420220232642 28/04/2022 Madhavi 0208018WL0009240 Madhavi 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834672 Mrs MADHAVI SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Santhamaguluru AP-08-018-017-009/020511
() 		0208018000NRG23230420220232644 28/04/2022 kalendra babu 0208018WL0009240 kalendra babu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834532 Mr KALENDRA BABU DAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Santhamaguluru AP-08-018-017-009/020512
() 		0208018000NRG23230420220232647 28/04/2022 savithri 0208018WL0009240 savithri 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834211 MRS YANGALA SAVITRI STATE BANK OF INDIA(508548)
173 Santhamaguluru AP-08-018-017-009/020512
() 		0208018000NRG23230420220232646 28/04/2022 VEERA BRAHMAM 0208018WL0009240 VEERA BRAHMAM 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834212 Veera Brahmam Yangala BANK OF INDIA(508505)
174 Santhamaguluru AP-08-018-017-009/020517
() 		0208018000NRG23230420220232648 28/04/2022 balanjaneyulu 0208018WL0009240 balanjaneyulu 00019 APGB0005062 1238 1238 Processed 16/05/2022 1242834874 ROYYALA BALANJANEYULU UNION BANK OF INDIA(508500)
175 Santhamaguluru AP-08-018-018-010/020016
() 		0208018000NRG23230420220232984 28/04/2022 Rambabu 0208018WL0009244 Rambabu 00019 APGB0005062 997 997 Processed 16/05/2022 1242834278 Mr RAMBABU MONDITHOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Santhamaguluru AP-08-018-018-010/020039
() 		0208018000NRG23230420220232985 28/04/2022 Issaku 0208018WL0009244 Issaku 00019 APGB0005062 997 997 Processed 16/05/2022 1242834499 MONDITHOKA ISSAKU AIRTEL PAYMENTS BANK LIMITED(990288)
177 Santhamaguluru AP-08-018-018-010/020039
() 		0208018000NRG23230420220232986 28/04/2022 Mariyamma 0208018WL0009244 Mariyamma 00019 APGB0005062 997 997 Processed 16/05/2022 1242834667 MARIYAMMA MONDITHOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Santhamaguluru AP-08-018-018-010/020055
() 		0208018000NRG23230420220232987 28/04/2022 Madhavi 0208018WL0009244 Madhavi 00019 APGB0005062 997 997 Processed 16/05/2022 1242834655 Mrs MADHAVI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Santhamaguluru AP-08-018-018-010/020058
() 		0208018000NRG23230420220232989 28/04/2022 NAGENDRAM KASIMALLA 0208018WL0009244 NAGENDRAM KASIMALLA 00019 APGB0005062 997 997 Processed 16/05/2022 1242834269 Mrs NAGENDRAM KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Santhamaguluru AP-08-018-018-010/020067
() 		0208018000NRG23230420220232991 28/04/2022 K.Nagamani 0208018WL0009244 K.Nagamani 00019 APGB0005062 997 997 Processed 16/05/2022 1242834537 NAGAMANI GOSALA CANARA BANK(508532)
181 Santhamaguluru AP-08-018-018-010/020067
() 		0208018000NRG23230420220232993 28/04/2022 KATTHI PADMARAO 0208018WL0009244 KATTHI PADMARAO 00019 APGB0005062 997 997 Processed 16/05/2022 1242834531 Mr PADMARAO KATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Santhamaguluru AP-08-018-018-010/020067
() 		0208018000NRG23230420220232992 28/04/2022 yesumma 0208018WL0009244 yesumma 00019 APGB0005062 997 997 Processed 16/05/2022 1242834491 Mr YESUMMA KATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Santhamaguluru AP-08-018-018-010/020068
() 		0208018000NRG23230420220232995 28/04/2022 KASIMALLA VENKATARAO 0208018WL0009244 KASIMALLA VENKATARAO 00019 APGB0005062 997 997 Processed 16/05/2022 1242834279 Mr VENKATA RAO KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Santhamaguluru AP-08-018-018-010/020077
() 		0208018000NRG23230420220232997 28/04/2022 Venkataratnam 0208018WL0009244 Venkataratnam 00019 APGB0005062 997 997 Processed 16/05/2022 1242834511 Mrs VENKATA RATHNAM KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Santhamaguluru AP-08-018-018-010/020077
() 		0208018000NRG23230420220232999 28/04/2022 Venkateswarlu 0208018WL0009244 Venkateswarlu 00019 APGB0005062 997 997 Processed 16/05/2022 1242834603 KOMMOTHOLI VENKATESWARA RAO CANARA BANK(508532)
186 Santhamaguluru AP-08-018-018-010/020086
() 		0208018000NRG23230420220233000 28/04/2022 Dhanalakshmi 0208018WL0009244 Dhanalakshmi 00019 APGB0005062 997 997 Processed 16/05/2022 1242834495 Mrs DHANALAKSHMI KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Santhamaguluru AP-08-018-018-010/020280
() 		0208018000NRG23230420220233003 28/04/2022 Peda Nagendram 0208018WL0009244 Peda Nagendram 00019 APGB0005062 997 997 Processed 16/05/2022 1242834601 Mrs NAGENDRAMMA KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Santhamaguluru AP-08-018-018-010/020501
() 		0208018000NRG23230420220233005 28/04/2022 veeraraghavulu 0208018WL0009244 veeraraghavulu 00019 APGB0005062 997 997 Processed 16/05/2022 1242834604 VEERA RAGHAVULU GARIKAPATI STATE BANK OF INDIA(508548)
189 Santhamaguluru AP-08-018-018-010/020502
() 		0208018000NRG23230420220233008 28/04/2022 GARIKAPATI LAKSHMI SUJATHA 0208018WL0009244 GARIKAPATI LAKSHMI SUJATHA 00019 APGB0005062 997 997 Processed 16/05/2022 1242834494 Mrs LAKSHMI SUJATHA GARIKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Santhamaguluru AP-08-018-018-010/020526
() 		0208018000NRG23230420220233009 28/04/2022 chinnakoteswarao 0208018WL0009244 chinnakoteswarao 00019 APGB0005062 997 997 Processed 16/05/2022 1242834507 Mr CHINA KOTESWARA RAO KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Santhamaguluru AP-08-018-018-010/020539
() 		0208018000NRG23230420220233010 28/04/2022 vinod 0208018WL0009244 vinod 00019 APGB0005062 997 997 Processed 16/05/2022 1242834267 Mr VINOD KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Santhamaguluru AP-08-018-018-010/020545
() 		0208018000NRG23230420220233011 28/04/2022 chadharamma 0208018WL0009244 chadharamma 00019 APGB0005062 997 997 Processed 16/05/2022 1242834646 Mrs CHANDRAMMA ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 231293 231293
193 Santhamaguluru AP-08-018-018-010/020055
() 		0208018000NRG23230420220232988 28/04/2022 pardhudu 0208018WL0009244 pardhudu 00019 APGB0005186 997 997 Processed 16/05/2022 1242834502 Mr PARDHUDU KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 997 997
194 Santhamaguluru AP-08-018-003-008/010439
() 		0208018000NRG23240420220271158 28/04/2022 D.Sankarareddy 0208018WL0010293 D.Sankarareddy 00019 APGB0005221 1212 1212 Processed 16/05/2022 1242834535 Mr Duggireddy Shankar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Santhamaguluru AP-08-018-003-008/011297
() 		0208018000NRG23240420220271188 28/04/2022 Vippula.CHINNA RAMIREDDY 0208018WL0010293 Vippula.CHINNA RAMIREDDY 00019 APGB0005221 1212 1212 Processed 16/05/2022 1242834773 Mr CHINNA RAMIREDDY VIPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Santhamaguluru AP-08-018-007-004/030537
() 		0208018000NRG23240420220262944 28/04/2022 .AKKAYYA 0208018WL0010039 .AKKAYYA 00019 APGB0005221 816 816 Processed 16/05/2022 1242834529 GADDALA PEDDA ANKAIA CANARA BANK(508532)
197 Santhamaguluru AP-08-018-007-004/030537
() 		0208018000NRG23240420220262945 28/04/2022 .MUTTAMMA 0208018WL0010039 .MUTTAMMA 00019 APGB0005221 816 816 Processed 16/05/2022 1242834530 Mrs MUTHAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Santhamaguluru AP-08-018-009-005/020415
() 		0208018000NRG23240420220326716 28/04/2022 Kasiyya nidamanuri 0208018WL0011432 Kasiyya nidamanuri 00019 APGB0005221 1209 1209 Processed 16/05/2022 1242834533 Shri Nidamnuri Kasiyya ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Santhamaguluru AP-08-018-009-005/020480
() 		0208018000NRG23240420220326735 28/04/2022 radamma 0208018WL0011432 radamma 00019 APGB0005221 1209 1209 Processed 16/05/2022 1242834521 Mrs RADHA PANGALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Santhamaguluru AP-08-018-015-007/040393
() 		0208018000NRG23240420220298236 28/04/2022 Hanumanturao 0208018WL0010858 Hanumanturao 00019 APGB0005221 643 643 Processed 16/05/2022 1242834512 JAMMULA HANUMANTHARAO PUNJAB NATIONAL BANK(508568)
201 Santhamaguluru AP-08-018-017-009/020411
() 		0208018000NRG23230420220232582 28/04/2022 G.katamraju 0208018WL0009240 G.katamraju 00019 APGB0005221 1238 1238 Processed 16/05/2022 1242834261 GANGULA KATAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 8355 8355
202 Santhamaguluru AP-08-018-008-005/010319
() 		0208018000NRG23240420220327172 28/04/2022 Rani 0208018WL0011435 Rani 00045 BARB0UPPUMA 1230 1230 Processed 16/05/2022 1242834822 MARLAPATI RANI BANK OF BARODA(606985)
203 Santhamaguluru AP-08-018-008-005/010534
() 		0208018000NRG23240420220327273 28/04/2022 seethamma 0208018WL0011435 seethamma 00045 BARB0UPPUMA 1230 1230 Processed 16/05/2022 1242834821 MARLAPATI SEETHAMMA BANK OF BARODA(606985)
204 Santhamaguluru AP-08-018-010-005/030548
() 		0208018000NRG23240420220326558 28/04/2022 Nagaraju 0208018WL0011430 Nagaraju 00045 BARB0UPPUMA 1263 1263 Processed 16/05/2022 1242834487 VALLEPU NAGARAJU CANARA BANK(508532)
205 Santhamaguluru AP-08-018-010-005/030551
() 		0208018000NRG23240420220326560 28/04/2022 Renukaiah 0208018WL0011430 Renukaiah 00045 BARB0UPPUMA 1263 1263 Processed 16/05/2022 1242834488 VALLEPU RENUKAIAH BANK OF BARODA(606985)
SubTotal 4986 4986
206 Santhamaguluru AP-08-018-017-009/020184
() 		0208018000NRG23230420220232487 28/04/2022 Ravindra 0208018WL0009240 Ravindra 00048 BKID0005611 1238 1238 Processed 16/05/2022 1242834779 EDURURI RAVINDRABABU BANK OF INDIA(508505)
SubTotal 1238 1238
207 Santhamaguluru AP-08-018-009-005/020376
() 		0208018000NRG23240420220326701 28/04/2022 Yedukondalu 0208018WL0011432 Yedukondalu 00048 BKID0005672 1209 1209 Processed 16/05/2022 1242834486 CHIRUMAMILLA EDUKONDALU BANK OF INDIA(508505)
SubTotal 1209 1209
208 Santhamaguluru AP-08-018-003-008/010024
() 		0208018000NRG23240420220271146 28/04/2022 Vinod 0208018WL0010293 Vinod 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834565 GUNTUR VINOD CANARA BANK(508532)
209 Santhamaguluru AP-08-018-003-008/010614
() 		0208018000NRG23240420220271161 28/04/2022 K.Koteswararao 0208018WL0010293 K.Koteswararao 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834554 Mr KOTESWRARAO KAMBAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Santhamaguluru AP-08-018-003-008/010678
() 		0208018000NRG23240420220271163 28/04/2022 Mahalakshmi 0208018WL0010293 Mahalakshmi 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834581 KAMBAPU MAHALAKSHM CANARA BANK(508532)
211 Santhamaguluru AP-08-018-003-008/010678
() 		0208018000NRG23240420220271162 28/04/2022 Parwathi 0208018WL0010293 Parwathi 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834580 POLEBOYINA PARVATHI CANARA BANK(508532)
212 Santhamaguluru AP-08-018-003-008/010789
() 		0208018000NRG23240420220271167 28/04/2022 Yesumma 0208018WL0010293 Yesumma 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834569 KALVA YESAMMA CANARA BANK(508532)
213 Santhamaguluru AP-08-018-003-008/010803
() 		0208018000NRG23240420220271175 28/04/2022 Sundaramma 0208018WL0010293 Sundaramma 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834590 TANGIRALA SUNDARAMMA CANARA BANK(508532)
214 Santhamaguluru AP-08-018-003-008/010822
() 		0208018000NRG23240420220271178 28/04/2022 Sampoorna 0208018WL0010293 Sampoorna 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834594 KOLA SAMPURNA CANARA BANK(508532)
215 Santhamaguluru AP-08-018-003-008/010958
() 		0208018000NRG23240420220271181 28/04/2022 Yogamma 0208018WL0010293 Yogamma 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834588 POLEBOINA YOGAMMA CANARA BANK(508532)
216 Santhamaguluru AP-08-018-003-008/011078
() 		0208018000NRG23240420220271183 28/04/2022 Balanjaneyulu 0208018WL0010293 Balanjaneyulu 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834593 POLEBOYANA BALA ANJANEYULU CANARA BANK(508532)
217 Santhamaguluru AP-08-018-003-008/011078
() 		0208018000NRG23240420220271182 28/04/2022 Guravamma 0208018WL0010293 Guravamma 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834587 POLEBOINA GURAVAMMA CANARA BANK(508532)
218 Santhamaguluru AP-08-018-003-008/011123
() 		0208018000NRG23240420220271185 28/04/2022 MANGAMMA 0208018WL0010293 MANGAMMA 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834556 SURE MANGAMMA CANARA BANK(508532)
219 Santhamaguluru AP-08-018-003-008/011304
() 		0208018000NRG23240420220271195 28/04/2022 RAJYALAKSHMI 0208018WL0010293 RAJYALAKSHMI 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834574 VIPPALA RAJYA LAXMI CANARA BANK(508532)
220 Santhamaguluru AP-08-018-003-008/011305
() 		0208018000NRG23240420220271196 28/04/2022 KONATAM RAJESWARI 0208018WL0010293 KONATAM RAJESWARI 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834576 KONATHAM RAJESWARI CANARA BANK(508532)
221 Santhamaguluru AP-08-018-003-008/011623
() 		0208018000NRG23240420220271207 28/04/2022 SRIDEVI 0208018WL0010293 SRIDEVI 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834575 NARADASU SRIDEVI CANARA BANK(508532)
222 Santhamaguluru AP-08-018-003-008/011709
() 		0208018000NRG23240420220271210 28/04/2022 aswani 0208018WL0010293 aswani 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834582 POLEBOYINA ASHWANI CANARA BANK(508532)
223 Santhamaguluru AP-08-018-003-008/011709
() 		0208018000NRG23240420220271209 28/04/2022 SANDYA 0208018WL0010293 SANDYA 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834583 POLEBOYINA SANDHYA CANARA BANK(508532)
224 Santhamaguluru AP-08-018-003-008/012116
() 		0208018000NRG23240420220271216 28/04/2022 kondareddy Avula 0208018WL0010293 kondareddy Avula 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834589 Mr KONDA REDDY AVULA INDIAN BANK(607105)
225 Santhamaguluru AP-08-018-003-008/012337
() 		0208018000NRG23240420220271227 28/04/2022 Seshireddy 0208018WL0010293 Seshireddy 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834553 DUMPA SESHIREDDY CANARA BANK(508532)
226 Santhamaguluru AP-08-018-003-008/012355
() 		0208018000NRG23240420220271229 28/04/2022 ANJAMMA 0208018WL0010293 ANJAMMA 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834566 KANCHERLA ANJAMMA CANARA BANK(508532)
227 Santhamaguluru AP-08-018-003-008/012424
() 		0208018000NRG23240420220271234 28/04/2022 venkatareddi 0208018WL0010293 venkatareddi 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834862 MR BYREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
228 Santhamaguluru AP-08-018-003-008/012478
() 		0208018000NRG23240420220271237 28/04/2022 Sarojini 0208018WL0010293 Sarojini 00078 CNRB0001547 1212 1212 Processed 16/05/2022 1242834570 CHUNDURI SAROJINI CANARA BANK(508532)
229 Santhamaguluru AP-08-018-017-009/020068
() 		0208018000NRG23230420220232450 28/04/2022 Lakshminarayana 0208018WL0009240 Lakshminarayana 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834551 KORITALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
230 Santhamaguluru AP-08-018-017-009/020084
() 		0208018000NRG23230420220232456 28/04/2022 Venkateswarlu 0208018WL0009240 Venkateswarlu 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834559 PARITALA VENKATESWARLU CANARA BANK(508532)
231 Santhamaguluru AP-08-018-017-009/020095
() 		0208018000NRG23230420220232467 28/04/2022 Peraiah 0208018WL0009240 Peraiah 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834568 Mr PERAYYA JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
232 Santhamaguluru AP-08-018-017-009/020164
() 		0208018000NRG23230420220232484 28/04/2022 Suresh 0208018WL0009240 Suresh 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834592 SIRIKONDA SURESH CANARA BANK(508532)
233 Santhamaguluru AP-08-018-017-009/020219
() 		0208018000NRG23230420220232504 28/04/2022 Mogalali 0208018WL0009240 Mogalali 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834557 KUNDURTHI CHINA MOULALI CANARA BANK(508532)
234 Santhamaguluru AP-08-018-017-009/020234
() 		0208018000NRG23230420220232512 28/04/2022 Kotaiah 0208018WL0009240 Kotaiah 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834591 KONDEBOYUNA KOTAIAH CANARA BANK(508532)
235 Santhamaguluru AP-08-018-017-009/020295
() 		0208018000NRG23230420220232544 28/04/2022 annapurna 0208018WL0009240 annapurna 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834573 PUTTA ANNA PURNA CANARA BANK(508532)
236 Santhamaguluru AP-08-018-017-009/020298
() 		0208018000NRG23230420220232545 28/04/2022 srinivasarao 0208018WL0009240 srinivasarao 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834567 Mr SRINIVASARAO PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Santhamaguluru AP-08-018-017-009/020310
() 		0208018000NRG23230420220232546 28/04/2022 venkateswaralu 0208018WL0009240 venkateswaralu 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834560 Mr VENKATESWARLU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Santhamaguluru AP-08-018-017-009/020312
() 		0208018000NRG23230420220232549 28/04/2022 Ramulu 0208018WL0009240 Ramulu 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834555 MADALA RAMULU CANARA BANK(508532)
239 Santhamaguluru AP-08-018-017-009/020342
() 		0208018000NRG23230420220232554 28/04/2022 venkateswarlu 0208018WL0009240 venkateswarlu 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834552 CHAVA VENKATESWARLU CANARA BANK(508532)
240 Santhamaguluru AP-08-018-017-009/020381
() 		0208018000NRG23230420220232571 28/04/2022 anjamma 0208018WL0009240 anjamma 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834562 Mrs ANJAMMA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Santhamaguluru AP-08-018-017-009/020381
() 		0208018000NRG23230420220232570 28/04/2022 bramaiah 0208018WL0009240 bramaiah 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834561 Mr BRAHMAIAH AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Santhamaguluru AP-08-018-017-009/020420
() 		0208018000NRG23230420220232587 28/04/2022 nasaraiah 0208018WL0009240 nasaraiah 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834572 Mr NASARAIAH KOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Santhamaguluru AP-08-018-017-009/020423
() 		0208018000NRG23230420220232590 28/04/2022 J.peramma 0208018WL0009240 J.peramma 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834564 JAGARLAMUDI PERAMMA CANARA BANK(508532)
244 Santhamaguluru AP-08-018-017-009/020423
() 		0208018000NRG23230420220232589 28/04/2022 subbarao 0208018WL0009240 subbarao 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834563 JAGARLAMUDI SUBBA RAO CANARA BANK(508532)
245 Santhamaguluru AP-08-018-017-009/020439
() 		0208018000NRG23230420220232602 28/04/2022 subanbi 0208018WL0009240 subanbi 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834571 NOORBASHA SUKHAN BI CANARA BANK(508532)
246 Santhamaguluru AP-08-018-017-009/020484
() 		0208018000NRG23230420220232625 28/04/2022 mogalayya 0208018WL0009240 mogalayya 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834585 Mr M0GALAIAH KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Santhamaguluru AP-08-018-017-009/020485
() 		0208018000NRG23230420220232626 28/04/2022 venkata reddy 0208018WL0009240 venkata reddy 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834586 KAYITHI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Santhamaguluru AP-08-018-017-009/020498
() 		0208018000NRG23230420220232633 28/04/2022 Venkataprasad 0208018WL0009240 Venkataprasad 00078 CNRB0001547 1238 1238 Processed 16/05/2022 1242834584 MR MARRI VENKATA PRASAD STATE BANK OF INDIA(508548)
249 Santhamaguluru AP-08-018-018-010/020067
() 		0208018000NRG23230420220232990 28/04/2022 katthi nagaraju 0208018WL0009244 katthi nagaraju 00078 CNRB0001547 997 997 Processed 16/05/2022 1242834579 KATTHI NAGARAJU CANARA BANK(508532)
250 Santhamaguluru AP-08-018-018-010/020067
() 		0208018000NRG23230420220232994 28/04/2022 Rajini 0208018WL0009244 Rajini 00078 CNRB0001547 997 997 Processed 16/05/2022 1242834578 Ms RAJANI KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Santhamaguluru AP-08-018-018-010/020077
() 		0208018000NRG23230420220232998 28/04/2022 Ankamma 0208018WL0009244 Ankamma 00078 CNRB0001547 997 997 Processed 16/05/2022 1242834577 Mrs ANKAMMA KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Santhamaguluru AP-08-018-018-010/020502
() 		0208018000NRG23230420220233007 28/04/2022 garikapati srinivasa rao 0208018WL0009244 garikapati srinivasa rao 00078 CNRB0001547 997 997 Processed 16/05/2022 1242834558 GARIKAPATI SREENIVASARAO UNION BANK OF INDIA(508500)
SubTotal 54200 54200
253 Santhamaguluru AP-08-018-001-001/010128
() 		0208018000NRG23240420220288712 28/04/2022 Venkayamma 0208018WL0010658 Venkayamma 00078 CNRB0003654 1202 1202 Processed 16/05/2022 1242834851 Mrs VENKAYAMMA MURABOINA CENTRAL BANK OF INDIA(607115)
254 Santhamaguluru AP-08-018-003-008/010024
() 		0208018000NRG23240420220271147 28/04/2022 Aswani 0208018WL0010293 Aswani 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834840 GUNTURU ASWINI CANARA BANK(508532)
255 Santhamaguluru AP-08-018-003-008/010039
() 		0208018000NRG23240420220271148 28/04/2022 Nageswararao 0208018WL0010293 Nageswararao 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834861 GUNTURU NAGESWAR RAO CANARA BANK(508532)
256 Santhamaguluru AP-08-018-003-008/010039
() 		0208018000NRG23240420220271149 28/04/2022 Navamma 0208018WL0010293 Navamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834753 GUNTURU NAUAMMA CANARA BANK(508532)
257 Santhamaguluru AP-08-018-003-008/010052
() 		0208018000NRG23240420220271150 28/04/2022 Rosamma 0208018WL0010293 Rosamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834853 GUNTUR ROSAMMA CANARA BANK(508532)
258 Santhamaguluru AP-08-018-003-008/010108
() 		0208018000NRG23240420220271152 28/04/2022 Mallaiah 0208018WL0010293 Mallaiah 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834271 MANDA MALLAIAH CANARA BANK(508532)
259 Santhamaguluru AP-08-018-003-008/010108
() 		0208018000NRG23240420220271153 28/04/2022 Manikyam 0208018WL0010293 Manikyam 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834272 MandaManikyam FINCARE SMALL FINANCE BANK LTD(608304)
260 Santhamaguluru AP-08-018-003-008/010113
() 		0208018000NRG23240420220271154 28/04/2022 Bullemmai 0208018WL0010293 Bullemmai 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834268 TALLURI BULLEMMAI CANARA BANK(508532)
261 Santhamaguluru AP-08-018-003-008/010174
() 		0208018000NRG23240420220271155 28/04/2022 BUSI PULLAREDDY 0208018WL0010293 BUSI PULLAREDDY 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834287 BUSSI PULLA REDDY CANARA BANK(508532)
262 Santhamaguluru AP-08-018-003-008/010379
() 		0208018000NRG23240420220271156 28/04/2022 Krishnareddy 0208018WL0010293 Krishnareddy 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834860 SUNKARA KRISHNA REDDY CANARA BANK(508532)
263 Santhamaguluru AP-08-018-003-008/010379
() 		0208018000NRG23240420220271157 28/04/2022 Singamma 0208018WL0010293 Singamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834859 SUNKARA SINGAMMA CANARA BANK(508532)
264 Santhamaguluru AP-08-018-003-008/010439
() 		0208018000NRG23240420220271159 28/04/2022 Sivaparwathi 0208018WL0010293 Sivaparwathi 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834837 MRS SIVA PARVATHI DUGGIREDDY STATE BANK OF INDIA(508548)
265 Santhamaguluru AP-08-018-003-008/010554
() 		0208018000NRG23240420220271160 28/04/2022 Tulasamma 0208018WL0010293 Tulasamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834856 BALPUNOORI TULASAMMA CANARA BANK(508532)
266 Santhamaguluru AP-08-018-003-008/010789
() 		0208018000NRG23240420220271166 28/04/2022 Ramaswami 0208018WL0010293 Ramaswami 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834841 KALVA RAMASVAMI CANARA BANK(508532)
267 Santhamaguluru AP-08-018-003-008/010789
() 		0208018000NRG23240420220271165 28/04/2022 Santhaiah 0208018WL0010293 Santhaiah 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834863 Mr SANTAYA KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Santhamaguluru AP-08-018-003-008/010790
() 		0208018000NRG23240420220271169 28/04/2022 Kalpana 0208018WL0010293 Kalpana 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834842 KALVA KALPANA BANK OF BARODA(606985)
269 Santhamaguluru AP-08-018-003-008/010790
() 		0208018000NRG23240420220271168 28/04/2022 Koteswararao 0208018WL0010293 Koteswararao 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834864 KALVA KOTESWARA RAO CANARA BANK(508532)
270 Santhamaguluru AP-08-018-003-008/010796
() 		0208018000NRG23240420220271170 28/04/2022 Devaprasad 0208018WL0010293 Devaprasad 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834865 GUNTURU PRASAD CANARA BANK(508532)
271 Santhamaguluru AP-08-018-003-008/010797
() 		0208018000NRG23240420220271172 28/04/2022 Chinna Yakobu 0208018WL0010293 Chinna Yakobu 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834846 GUNTURU CHINNA YAKOBU CANARA BANK(508532)
272 Santhamaguluru AP-08-018-003-008/010802
() 		0208018000NRG23240420220271173 28/04/2022 Prameela 0208018WL0010293 Prameela 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834273 KALVA PRAMEELA CANARA BANK(508532)
273 Santhamaguluru AP-08-018-003-008/010803
() 		0208018000NRG23240420220271174 28/04/2022 Lingaiah 0208018WL0010293 Lingaiah 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834854 TANGIRALA LINGAIAH CANARA BANK(508532)
274 Santhamaguluru AP-08-018-003-008/010905
() 		0208018000NRG23240420220271179 28/04/2022 Balavathi 0208018WL0010293 Balavathi 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834188 GADE BALAVATHI CANARA BANK(508532)
275 Santhamaguluru AP-08-018-003-008/010905
() 		0208018000NRG23240420220271180 28/04/2022 Punnaravu 0208018WL0010293 Punnaravu 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834203 GADE PUNNA RAO CANARA BANK(508532)
276 Santhamaguluru AP-08-018-003-008/011123
() 		0208018000NRG23240420220271184 28/04/2022 KOTESWARAO 0208018WL0010293 KOTESWARAO 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834857 SURI KOTESWARA RAO CANARA BANK(508532)
277 Santhamaguluru AP-08-018-003-008/011175
() 		0208018000NRG23240420220271187 28/04/2022 anantha lakshmi 0208018WL0010293 anantha lakshmi 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834868 JAMMULA ANANTHA LAKSHMI CANARA BANK(508532)
278 Santhamaguluru AP-08-018-003-008/011175
() 		0208018000NRG23240420220271186 28/04/2022 govinda reddy 0208018WL0010293 govinda reddy 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834869 TUMMALA GOVINDA REDDY CANARA BANK(508532)
279 Santhamaguluru AP-08-018-003-008/011299
() 		0208018000NRG23240420220271190 28/04/2022 VIPPALA MUSALAREDDY 0208018WL0010293 VIPPALA MUSALAREDDY 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834832 VIPPALA MUSALA REDDY CANARA BANK(508532)
280 Santhamaguluru AP-08-018-003-008/011299
() 		0208018000NRG23240420220271191 28/04/2022 VIPPALA SUJATHA 0208018WL0010293 VIPPALA SUJATHA 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834844 VIPPALA SUJATHA CANARA BANK(508532)
281 Santhamaguluru AP-08-018-003-008/011300
() 		0208018000NRG23240420220271192 28/04/2022 VIPPALA NAGIREDDY 0208018WL0010293 VIPPALA NAGIREDDY 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834289 Mr Vippala Nagireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Santhamaguluru AP-08-018-003-008/011300
() 		0208018000NRG23240420220271193 28/04/2022 VIPPALA PRASANTHI 0208018WL0010293 VIPPALA PRASANTHI 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834761 VIPPALA PRASHANTHI CANARA BANK(508532)
283 Santhamaguluru AP-08-018-003-008/011304
() 		0208018000NRG23240420220271194 28/04/2022 NARSIREDDY 0208018WL0010293 NARSIREDDY 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834288 VIPPALA NARSI REDDY CANARA BANK(508532)
284 Santhamaguluru AP-08-018-003-008/011324
() 		0208018000NRG23240420220271199 28/04/2022 VENKATARAMANA 0208018WL0010293 VENKATARAMANA 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834834 BALPUNOORI VENKATARAMANAMMA CANARA BANK(508532)
285 Santhamaguluru AP-08-018-003-008/011324
() 		0208018000NRG23240420220271198 28/04/2022 VENKATAREDDY 0208018WL0010293 VENKATAREDDY 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834845 Mr VENKATA REDDY BALPUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Santhamaguluru AP-08-018-003-008/011414
() 		0208018000NRG23240420220271200 28/04/2022 ANASURYA 0208018WL0010293 ANASURYA 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834833 KURUGUNTLA ANASURYA CANARA BANK(508532)
287 Santhamaguluru AP-08-018-003-008/011570
() 		0208018000NRG23240420220271201 28/04/2022 D.ANJAMMA 0208018WL0010293 D.ANJAMMA 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834226 DUGIRDDY ANJAMMA CANARA BANK(508532)
288 Santhamaguluru AP-08-018-003-008/011571
() 		0208018000NRG23240420220271202 28/04/2022 DESAMMA 0208018WL0010293 DESAMMA 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834830 SIRIPURAPU DESHAMMA CANARA BANK(508532)
289 Santhamaguluru AP-08-018-003-008/011617
() 		0208018000NRG23240420220271205 28/04/2022 SIVAPARVATHI 0208018WL0010293 SIVAPARVATHI 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834838 SUNKARA SIVA PARVATHI CANARA BANK(508532)
290 Santhamaguluru AP-08-018-003-008/011623
() 		0208018000NRG23240420220271206 28/04/2022 SRINIVASARAO 0208018WL0010293 SRINIVASARAO 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834858 MR SRINIVASA RAO NARADASU STATE BANK OF INDIA(508548)
291 Santhamaguluru AP-08-018-003-008/011657
() 		0208018000NRG23240420220271208 28/04/2022 mastanarao 0208018WL0010293 mastanarao 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834192 NAKKA MASTAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
292 Santhamaguluru AP-08-018-003-008/012006
() 		0208018000NRG23240420220271213 28/04/2022 venkata ratnam 0208018WL0010293 venkata ratnam 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834290 VIPPALA VENKATA RATNAM CANARA BANK(508532)
293 Santhamaguluru AP-08-018-003-008/012007
() 		0208018000NRG23240420220271214 28/04/2022 kotireddy 0208018WL0010293 kotireddy 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834852 PAVULURI KOTI REDDY CANARA BANK(508532)
294 Santhamaguluru AP-08-018-003-008/012027
() 		0208018000NRG23240420220271215 28/04/2022 maguluri.musalamma 0208018WL0010293 maguluri.musalamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834867 MAGULURI MUSALAMMA CANARA BANK(508532)
295 Santhamaguluru AP-08-018-003-008/012123
() 		0208018000NRG23240420220271217 28/04/2022 kondamma 0208018WL0010293 kondamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834835 BALUPUNURI KONDAMMA CANARA BANK(508532)
296 Santhamaguluru AP-08-018-003-008/012150
() 		0208018000NRG23240420220271218 28/04/2022 venkatareddy 0208018WL0010293 venkatareddy 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834291 CHENNURI VENKATA REDDY CANARA BANK(508532)
297 Santhamaguluru AP-08-018-003-008/012208
() 		0208018000NRG23240420220271220 28/04/2022 ashok 0208018WL0010293 ashok 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834839 PASUVULLA ASHOK CANARA BANK(508532)
298 Santhamaguluru AP-08-018-003-008/012208
() 		0208018000NRG23240420220271219 28/04/2022 manikyam 0208018WL0010293 manikyam 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834831 PASUVULLA MANIKYAM CANARA BANK(508532)
299 Santhamaguluru AP-08-018-003-008/012212
() 		0208018000NRG23240420220271222 28/04/2022 bhushamma 0208018WL0010293 bhushamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834847 PUNNURI BUSHAMMA CANARA BANK(508532)
300 Santhamaguluru AP-08-018-003-008/012212
() 		0208018000NRG23240420220271221 28/04/2022 venkateswarareddy 0208018WL0010293 venkateswarareddy 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834866 PUNURI VENKATESWAR REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
301 Santhamaguluru AP-08-018-003-008/012269
() 		0208018000NRG23240420220271223 28/04/2022 Ananthaganga lakshmi 0208018WL0010293 Ananthaganga lakshmi 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834776 RAMISETTY ANANTHA GANGA LAKSHMI CANARA BANK(508532)
302 Santhamaguluru AP-08-018-003-008/012273
() 		0208018000NRG23240420220271224 28/04/2022 Peddireddy 0208018WL0010293 Peddireddy 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834870 ORUGANTI PEDDI REDDY CANARA BANK(508532)
303 Santhamaguluru AP-08-018-003-008/012273
() 		0208018000NRG23240420220271225 28/04/2022 Ramanamma 0208018WL0010293 Ramanamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834836 Mrs RAMANNAMA ORUGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Santhamaguluru AP-08-018-003-008/012355
() 		0208018000NRG23240420220271228 28/04/2022 kanchrrla.subbarao 0208018WL0010293 kanchrrla.subbarao 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834849 KANCHARLA SUBBARAO UNION BANK OF INDIA(508500)
305 Santhamaguluru AP-08-018-003-008/012393
() 		0208018000NRG23240420220271231 28/04/2022 Adilakshmi 0208018WL0010293 Adilakshmi 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834855 KANJULA ADI LAKSHMI CANARA BANK(508532)
306 Santhamaguluru AP-08-018-003-008/012393
() 		0208018000NRG23240420220271230 28/04/2022 Ramanareddy 0208018WL0010293 Ramanareddy 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834774 KANJULA RAMANA REDDY CANARA BANK(508532)
307 Santhamaguluru AP-08-018-003-008/012405
() 		0208018000NRG23240420220271233 28/04/2022 Bhavani 0208018WL0010293 Bhavani 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834225 MUTYALA BHAVANI CANARA BANK(508532)
308 Santhamaguluru AP-08-018-003-008/012478
() 		0208018000NRG23240420220271236 28/04/2022 Veerababu 0208018WL0010293 Veerababu 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834286 CHUNDURU VEERA BABU CANARA BANK(508532)
309 Santhamaguluru AP-08-018-003-008/012522
() 		0208018000NRG23240420220271238 28/04/2022 Adilakshmi 0208018WL0010293 Adilakshmi 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834775 Mrs Balipunuri Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Santhamaguluru AP-08-018-003-008/012524
() 		0208018000NRG23240420220271240 28/04/2022 Durga 0208018WL0010293 Durga 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834282 KATTI DURGA CANARA BANK(508532)
311 Santhamaguluru AP-08-018-003-008/012524
() 		0208018000NRG23240420220271239 28/04/2022 Yesu 0208018WL0010293 Yesu 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834281 KATTI YESU CANARA BANK(508532)
312 Santhamaguluru AP-08-018-003-008/012527
() 		0208018000NRG23240420220271242 28/04/2022 Santhi 0208018WL0010293 Santhi 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834778 JUTURI SANTHI CANARA BANK(508532)
313 Santhamaguluru AP-08-018-003-008/012527
() 		0208018000NRG23240420220271241 28/04/2022 Venkatarao 0208018WL0010293 Venkatarao 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834777 JUTURI VENKATARAO CANARA BANK(508532)
314 Santhamaguluru AP-08-018-003-008/012563
() 		0208018000NRG23240420220271243 28/04/2022 Rajamma 0208018WL0010293 Rajamma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834191 KANKANALA RAJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
315 Santhamaguluru AP-08-018-003-008/012648
() 		0208018000NRG23240420220271245 28/04/2022 Nagalakshmi 0208018WL0010293 Nagalakshmi 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834848 KANKANALA NAGA LAKSHMI CANARA BANK(508532)
316 Santhamaguluru AP-08-018-003-008/012648
() 		0208018000NRG23240420220271244 28/04/2022 Srinivasarao 0208018WL0010293 Srinivasarao 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834829 KANKANALA SRINIVASA RAO CANARA BANK(508532)
317 Santhamaguluru AP-08-018-003-008/012700
() 		0208018000NRG23240420220271247 28/04/2022 Bullemma 0208018WL0010293 Bullemma 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834843 CHUNDURU BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Santhamaguluru AP-08-018-003-008/012700
() 		0208018000NRG23240420220271246 28/04/2022 Jayaraju 0208018WL0010293 Jayaraju 00078 CNRB0003654 1212 1212 Processed 16/05/2022 1242834850 CHUNDURU JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79982 79982
319 Santhamaguluru AP-08-018-007-004/030001
() 		0208018000NRG23240420220262891 28/04/2022 Chinna Ramaiah 0208018WL0010039 Chinna Ramaiah 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834919 BAYYAVARAPU CHINARAMAIAH CANARA BANK(508532)
320 Santhamaguluru AP-08-018-007-004/030001
() 		0208018000NRG23240420220262892 28/04/2022 Ramalakshmamma 0208018WL0010039 Ramalakshmamma 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834905 RAMALAKSHMI BAYYAVARAPU CANARA BANK(508532)
321 Santhamaguluru AP-08-018-007-004/030018
() 		0208018000NRG23240420220262893 28/04/2022 Anjaiah 0208018WL0010039 Anjaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834937 PEDA ANJAIAH PRATTIPATI CANARA BANK(508532)
322 Santhamaguluru AP-08-018-007-004/030018
() 		0208018000NRG23240420220262894 28/04/2022 Nagamma 0208018WL0010039 Nagamma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834895 PRATHIPATI NAGAMMA CANARA BANK(508532)
323 Santhamaguluru AP-08-018-007-004/030029
() 		0208018000NRG23240420220262896 28/04/2022 Chinnammayai Guchipatala 0208018WL0010039 Chinnammayai Guchipatala 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834935 Gochipathala Chinnamayu FINCARE SMALL FINANCE BANK LTD(608304)
324 Santhamaguluru AP-08-018-007-004/030029
() 		0208018000NRG23240420220262895 28/04/2022 Koteswararao 0208018WL0010039 Koteswararao 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834897 GOCHIPATHALA KOTESWARARAO CANARA BANK(508532)
325 Santhamaguluru AP-08-018-007-004/030035
() 		0208018000NRG23240420220262897 28/04/2022 Kotaiah 0208018WL0010039 Kotaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834902 PATTIPATI KOTAIAH CANARA BANK(508532)
326 Santhamaguluru AP-08-018-007-004/030052
() 		0208018000NRG23240420220262898 28/04/2022 Abburam 0208018WL0010039 Abburam 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834920 ABRAHAM GADDALA CANARA BANK(508532)
327 Santhamaguluru AP-08-018-007-004/030069
() 		0208018000NRG23240420220262900 28/04/2022 Mariyamma 0208018WL0010039 Mariyamma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834903 JIRRAA MARIYAMMA CANARA BANK(508532)
328 Santhamaguluru AP-08-018-007-004/030083
() 		0208018000NRG23240420220262901 28/04/2022 China Achaiah 0208018WL0010039 China Achaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834922 KUNDA ACHAIAH CANARA BANK(508532)
329 Santhamaguluru AP-08-018-007-004/030089
() 		0208018000NRG23240420220262903 28/04/2022 Anjamma 0208018WL0010039 Anjamma 00078 CNRB0013670 408 408 Processed 16/05/2022 1242834927 ANJAMMA MANDA CANARA BANK(508532)
330 Santhamaguluru AP-08-018-007-004/030089
() 		0208018000NRG23240420220262902 28/04/2022 Venkataiah 0208018WL0010039 Venkataiah 00078 CNRB0013670 408 408 Processed 16/05/2022 1242834885 MANDA VENKATAIAH CANARA BANK(508532)
331 Santhamaguluru AP-08-018-007-004/030226
() 		0208018000NRG23240420220262904 28/04/2022 Lila 0208018WL0010039 Lila 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834190 MANNETI LEELAVATHI CANARA BANK(508532)
332 Santhamaguluru AP-08-018-007-004/030344
() 		0208018000NRG23240420220262906 28/04/2022 Yesu 0208018WL0010039 Yesu 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834896 BIYYAVARAPU YESU CANARA BANK(508532)
333 Santhamaguluru AP-08-018-007-004/030348
() 		0208018000NRG23240420220262907 28/04/2022 Koteswaramma 0208018WL0010039 Koteswaramma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834890 PATTIPATI KOTESWARAMMA CANARA BANK(508532)
334 Santhamaguluru AP-08-018-007-004/030366
() 		0208018000NRG23240420220262909 28/04/2022 Mariyamma 0208018WL0010039 Mariyamma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834913 MARIYAMMA PATTIPATI CANARA BANK(508532)
335 Santhamaguluru AP-08-018-007-004/030366
() 		0208018000NRG23240420220262908 28/04/2022 Nageswararao 0208018WL0010039 Nageswararao 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834892 NAGESWARAO PATHIPATI CANARA BANK(508532)
336 Santhamaguluru AP-08-018-007-004/030367
() 		0208018000NRG23240420220262910 28/04/2022 Nadamaiah 0208018WL0010039 Nadamaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834900 MANDA NADAMAIAH CANARA BANK(508532)
337 Santhamaguluru AP-08-018-007-004/030370
() 		0208018000NRG23240420220262911 28/04/2022 Nageswararao Pathipati 0208018WL0010039 Nageswararao Pathipati 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834916 PRATTIPATI NAGESWARARAO CANARA BANK(508532)
338 Santhamaguluru AP-08-018-007-004/030392
() 		0208018000NRG23240420220262913 28/04/2022 chinnabbai 0208018WL0010039 chinnabbai 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834879 PRATHIPATI CHINNA ABBAI CANARA BANK(508532)
339 Santhamaguluru AP-08-018-007-004/030396
() 		0208018000NRG23240420220262914 28/04/2022 Mahalakshmi 0208018WL0010039 Mahalakshmi 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834906 Biyya Varapu Mahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
340 Santhamaguluru AP-08-018-007-004/030426
() 		0208018000NRG23240420220262915 28/04/2022 Venkaiah 0208018WL0010039 Venkaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834274 VENKAIAH KUNDA CANARA BANK(508532)
341 Santhamaguluru AP-08-018-007-004/030429
() 		0208018000NRG23240420220262916 28/04/2022 Yesumma 0208018WL0010039 Yesumma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834904 BAYAVARAPU YOSUMMA CANARA BANK(508532)
342 Santhamaguluru AP-08-018-007-004/030452
() 		0208018000NRG23240420220262917 28/04/2022 china lingaiah 0208018WL0010039 china lingaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834876 PRATTIPATI CHINALINGAIAH CANARA BANK(508532)
343 Santhamaguluru AP-08-018-007-004/030452
() 		0208018000NRG23240420220262918 28/04/2022 dasamma 0208018WL0010039 dasamma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834909 PRATTIPATI DASAMMA CANARA BANK(508532)
344 Santhamaguluru AP-08-018-007-004/030471
() 		0208018000NRG23240420220262919 28/04/2022 PENTAYYA 0208018WL0010039 PENTAYYA 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834887 PENTAIAH JIRRA CANARA BANK(508532)
345 Santhamaguluru AP-08-018-007-004/030472
() 		0208018000NRG23240420220262920 28/04/2022 MALLESWARI 0208018WL0010039 MALLESWARI 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834908 NANDIGAM NAGAMALLESWARI CANARA BANK(508532)
346 Santhamaguluru AP-08-018-007-004/030495
() 		0208018000NRG23240420220262921 28/04/2022 galemma 0208018WL0010039 galemma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834940 JIRRA GALEMMA CANARA BANK(508532)
347 Santhamaguluru AP-08-018-007-004/030508
() 		0208018000NRG23240420220262922 28/04/2022 PEDDALINGAYYA 0208018WL0010039 PEDDALINGAYYA 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834872 Mr PATTHIPATI PEDA LINGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Santhamaguluru AP-08-018-007-004/030512
() 		0208018000NRG23240420220262924 28/04/2022 .CHINNAMAAYI 0208018WL0010039 .CHINNAMAAYI 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834943 PRATTIPATI CHINNAMMAI CANARA BANK(508532)
349 Santhamaguluru AP-08-018-007-004/030512
() 		0208018000NRG23240420220262923 28/04/2022 SINGAYYA 0208018WL0010039 SINGAYYA 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834878 PRATHIPATI SINGAIAH CANARA BANK(508532)
350 Santhamaguluru AP-08-018-007-004/030514
() 		0208018000NRG23240420220262925 28/04/2022 .NAGISETTI 0208018WL0010039 .NAGISETTI 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834944 GADDALA NAGISETTY CANARA BANK(508532)
351 Santhamaguluru AP-08-018-007-004/030521
() 		0208018000NRG23240420220262927 28/04/2022 ANNAMMA 0208018WL0010039 ANNAMMA 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834936 ANNAMMA PRATTIPATI CANARA BANK(508532)
352 Santhamaguluru AP-08-018-007-004/030521
() 		0208018000NRG23240420220262926 28/04/2022 PEDAKOTAYYA 0208018WL0010039 PEDAKOTAYYA 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834883 PATTIPATI PEDDA KOTAIAH CANARA BANK(508532)
353 Santhamaguluru AP-08-018-007-004/030525
() 		0208018000NRG23240420220262928 28/04/2022 SANTHARAO 0208018WL0010039 SANTHARAO 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834932 SANTHARAO PRATTIPATI CANARA BANK(508532)
354 Santhamaguluru AP-08-018-007-004/030526
() 		0208018000NRG23240420220262929 28/04/2022 KOTESWARAO 0208018WL0010039 KOTESWARAO 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834901 GOSIPATALA KOTESWARA RAO CANARA BANK(508532)
355 Santhamaguluru AP-08-018-007-004/030528
() 		0208018000NRG23240420220262930 28/04/2022 .KOTESWARAO 0208018WL0010039 .KOTESWARAO 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834945 GOCHIPATHALA KOTESWARARAO CANARA BANK(508532)
356 Santhamaguluru AP-08-018-007-004/030530
() 		0208018000NRG23240420220262931 28/04/2022 YESU 0208018WL0010039 YESU 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834898 YESU PRATHIPATI CANARA BANK(508532)
357 Santhamaguluru AP-08-018-007-004/030531
() 		0208018000NRG23240420220262932 28/04/2022 ANANDAM 0208018WL0010039 ANANDAM 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834884 PRATIPATI ANANDA RAO CANARA BANK(508532)
358 Santhamaguluru AP-08-018-007-004/030531
() 		0208018000NRG23240420220262933 28/04/2022 MANYAKYAM 0208018WL0010039 MANYAKYAM 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834934 MANIKYAM PRATTIPATI CANARA BANK(508532)
359 Santhamaguluru AP-08-018-007-004/030531
() 		0208018000NRG23240420220262934 28/04/2022 SAMADANAM 0208018WL0010039 SAMADANAM 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834871 PRATTIPATI SAMADNAM CANARA BANK(508532)
360 Santhamaguluru AP-08-018-007-004/030531
() 		0208018000NRG23240420220262935 28/04/2022 vinod 0208018WL0010039 vinod 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834923 VINOD PRATHIPATI CANARA BANK(508532)
361 Santhamaguluru AP-08-018-007-004/030532
() 		0208018000NRG23240420220262936 28/04/2022 RAMAYYA 0208018WL0010039 RAMAYYA 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834907 RAMAYYA PRATTIPATI CANARA BANK(508532)
362 Santhamaguluru AP-08-018-007-004/030532
() 		0208018000NRG23240420220262937 28/04/2022 YEMELAMMA 0208018WL0010039 YEMELAMMA 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834930 MERIMMA PRATTIPATI CANARA BANK(508532)
363 Santhamaguluru AP-08-018-007-004/030533
() 		0208018000NRG23240420220262939 28/04/2022 KUMARI 0208018WL0010039 KUMARI 00078 CNRB0013670 816 816 Rejected 16/05/2022 1242834914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Santhamaguluru AP-08-018-007-004/030533
() 		0208018000NRG23240420220262938 28/04/2022 NAGAYYA 0208018WL0010039 NAGAYYA 00078 CNRB0013670 816 816 Rejected 16/05/2022 1242834938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Santhamaguluru AP-08-018-007-004/030536
() 		0208018000NRG23240420220262941 28/04/2022 PEDDA NAGESWARAO 0208018WL0010039 PEDDA NAGESWARAO 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834881 PEDDA NAGESWARA RAO PRATTIPATI CANARA BANK(508532)
366 Santhamaguluru AP-08-018-007-004/030536
() 		0208018000NRG23240420220262942 28/04/2022 RAJIMMA 0208018WL0010039 RAJIMMA 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834891 PATTIPATI RAJYAMMA CANARA BANK(508532)
367 Santhamaguluru AP-08-018-007-004/030544
() 		0208018000NRG23240420220262946 28/04/2022 RUBENU 0208018WL0010039 RUBENU 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834880 KAMBHAMPATI RUBEN CANARA BANK(508532)
368 Santhamaguluru AP-08-018-007-004/030639
() 		0208018000NRG23240420220262947 28/04/2022 nagamalleswari 0208018WL0010039 nagamalleswari 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834189 NAGAMALLESWARI CHALLA CANARA BANK(508532)
369 Santhamaguluru AP-08-018-007-004/030668
() 		0208018000NRG23240420220262948 28/04/2022 prabhudasu 0208018WL0010039 prabhudasu 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834893 PRABHUDAS GOCHIPOTHULA CANARA BANK(508532)
370 Santhamaguluru AP-08-018-007-004/030669
() 		0208018000NRG23240420220262949 28/04/2022 santhaiah 0208018WL0010039 santhaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834873 PULIVENDULA SANTHAIAH CANARA BANK(508532)
371 Santhamaguluru AP-08-018-007-004/030675
() 		0208018000NRG23240420220262950 28/04/2022 .danaiah 0208018WL0010039 .danaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834911 DANAIAH GOCHIPATHALA CANARA BANK(508532)
372 Santhamaguluru AP-08-018-007-004/030675
() 		0208018000NRG23240420220262951 28/04/2022 .yasoda 0208018WL0010039 .yasoda 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834928 YASODHA GOCHIPATALA CANARA BANK(508532)
373 Santhamaguluru AP-08-018-007-004/030697
() 		0208018000NRG23240420220262952 28/04/2022 .NAGARAJU 0208018WL0010039 .NAGARAJU 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834886 GADDAL NAGA RAJU CANARA BANK(508532)
374 Santhamaguluru AP-08-018-007-004/030697
() 		0208018000NRG23240420220262953 28/04/2022 Prakasam 0208018WL0010039 Prakasam 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834925 MR GADDALA PRAKASHAM STATE BANK OF INDIA(508548)
375 Santhamaguluru AP-08-018-007-004/030726
() 		0208018000NRG23240420220262954 28/04/2022 Achaiah 0208018WL0010039 Achaiah 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834894 ATCHAIAH PRATHIPATI CANARA BANK(508532)
376 Santhamaguluru AP-08-018-007-004/030726
() 		0208018000NRG23240420220262955 28/04/2022 Chinnammai 0208018WL0010039 Chinnammai 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834912 CHINNAMMAI PRATTIPATI CANARA BANK(508532)
377 Santhamaguluru AP-08-018-007-004/030727
() 		0208018000NRG23240420220262956 28/04/2022 Issaku 0208018WL0010039 Issaku 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834899 MANDA ISSAKU CANARA BANK(508532)
378 Santhamaguluru AP-08-018-007-004/030736
() 		0208018000NRG23240420220262957 28/04/2022 Chinnabbai 0208018WL0010039 Chinnabbai 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834875 Mr Garnepudi Chinnabayu INDIAN BANK(607105)
379 Santhamaguluru AP-08-018-007-004/030745
() 		0208018000NRG23240420220262958 28/04/2022 china nageswarao 0208018WL0010039 china nageswarao 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834882 Mr PRATTIPATI CHINANAGESWAR RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Santhamaguluru AP-08-018-007-004/030751
() 		0208018000NRG23240420220262959 28/04/2022 Jayamma 0208018WL0010039 Jayamma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834933 JAYAMMA GADDALA CANARA BANK(508532)
381 Santhamaguluru AP-08-018-007-004/030753
() 		0208018000NRG23240420220262960 28/04/2022 Murthy 0208018WL0010039 Murthy 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834921 MURTHY GOCHIPATHALA CANARA BANK(508532)
382 Santhamaguluru AP-08-018-007-004/030753
() 		0208018000NRG23240420220262961 28/04/2022 Ruthumma 0208018WL0010039 Ruthumma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834889 RUTHAMMA GOCHIPATALA CANARA BANK(508532)
383 Santhamaguluru AP-08-018-007-004/030754
() 		0208018000NRG23240420220262962 28/04/2022 Koteswaramma 0208018WL0010039 Koteswaramma 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834877 Taluri Koteswaramma CANARA BANK(508532)
384 Santhamaguluru AP-08-018-007-004/030772
() 		0208018000NRG23240420220262963 28/04/2022 channa akkayya 0208018WL0010039 channa akkayya 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834929 Mr CHINNAA AKKAIAH GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Santhamaguluru AP-08-018-007-004/030772
() 		0208018000NRG23240420220262964 28/04/2022 swarupa 0208018WL0010039 swarupa 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834939 Mrs SWARUPA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Santhamaguluru AP-08-018-007-004/030798
() 		0208018000NRG23240420220262968 28/04/2022 joshf kishore 0208018WL0010039 joshf kishore 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834924 KAMBHAMPATI JOSEPH KISHORE CANARA BANK(508532)
387 Santhamaguluru AP-08-018-007-004/030798
() 		0208018000NRG23240420220262966 28/04/2022 mahesh babu 0208018WL0010039 mahesh babu 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834915 MAHESH BABU KAMBHAMPATI CANARA BANK(508532)
388 Santhamaguluru AP-08-018-007-004/030798
() 		0208018000NRG23240420220262967 28/04/2022 mariyamma 0208018WL0010039 mariyamma 00078 CNRB0013670 612 612 Processed 16/05/2022 1242834947 MARIYAMMA KAMBAMPATI CANARA BANK(508532)
389 Santhamaguluru AP-08-018-007-004/030802
() 		0208018000NRG23240420220262969 28/04/2022 pedda yesubu 0208018WL0010039 pedda yesubu 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834918 MRS YENUBARLA PEDDAYESOBU STATE BANK OF INDIA(508548)
390 Santhamaguluru AP-08-018-007-004/030807
() 		0208018000NRG23240420220262971 28/04/2022 CHINN ANJAYA 0208018WL0010039 CHINN ANJAYA 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834931 CHINNA ANJAIAH PATTIPATI CANARA BANK(508532)
391 Santhamaguluru AP-08-018-007-004/030830
() 		0208018000NRG23240420220262972 28/04/2022 John 0208018WL0010039 John 00078 CNRB0013670 816 816 Processed 16/05/2022 1242834888 GADDALA JHANU CANARA BANK(508532)
392 Santhamaguluru AP-08-018-009-005/020033
() 		0208018000NRG23240420220326661 28/04/2022 Paramaiah 0208018WL0011432 Paramaiah 00078 CNRB0013670 1209 1209 Processed 16/05/2022 1242834330 JIRRA PARAMAIAH BANK OF BARODA(606985)
393 Santhamaguluru AP-08-018-009-005/020452
() 		0208018000NRG23240420220326728 28/04/2022 SARADHA 0208018WL0011432 SARADHA 00078 CNRB0013670 1209 1209 Processed 16/05/2022 1242834910 KARNATI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Santhamaguluru AP-08-018-015-007/040357
() 		0208018000NRG23240420220298229 28/04/2022 padmavathi 0208018WL0010858 padmavathi 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834917 Mrs PADMAVATHI JAMMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Santhamaguluru AP-08-018-015-007/040360
() 		0208018000NRG23240420220298231 28/04/2022 ajita 0208018WL0010858 ajita 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834230 AJITHA ABBURI CANARA BANK(508532)
396 Santhamaguluru AP-08-018-015-007/040360
() 		0208018000NRG23240420220298230 28/04/2022 ramanjaneyulu 0208018WL0010858 ramanjaneyulu 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834228 ABBURII RAMANJANEYULU CANARA BANK(508532)
397 Santhamaguluru AP-08-018-015-007/040362
() 		0208018000NRG23240420220298233 28/04/2022 narendrababu 0208018WL0010858 narendrababu 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834926 NARENDRA BABU GANDHA CANARA BANK(508532)
398 Santhamaguluru AP-08-018-015-007/040362
() 		0208018000NRG23240420220298232 28/04/2022 parvathi anuradha 0208018WL0010858 parvathi anuradha 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834942 GANDHAM PARVATHI ANURAD CANARA BANK(508532)
399 Santhamaguluru AP-08-018-015-007/040381
() 		0208018000NRG23240420220298234 28/04/2022 swamulu 0208018WL0010858 swamulu 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834229 SWAMULU MURABOINA CANARA BANK(508532)
400 Santhamaguluru AP-08-018-015-007/040381
() 		0208018000NRG23240420220298235 28/04/2022 venkatarathnam 0208018WL0010858 venkatarathnam 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834231 MURABOINA VENKATARATHNAM CANARA BANK(508532)
401 Santhamaguluru AP-08-018-015-007/040393
() 		0208018000NRG23240420220298237 28/04/2022 Annapurna 0208018WL0010858 Annapurna 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834941 ANNPURNA JAMMULA CANARA BANK(508532)
402 Santhamaguluru AP-08-018-015-007/040435
() 		0208018000NRG23240420220298240 28/04/2022 Hanumukumar 0208018WL0010858 Hanumukumar 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834227 MR KOLLI HANUMAKUMAR STATE BANK OF INDIA(508548)
403 Santhamaguluru AP-08-018-015-007/040441
() 		0208018000NRG23240420220298241 28/04/2022 nagaraju 0208018WL0010858 nagaraju 00078 CNRB0013670 643 643 Processed 16/05/2022 1242834946 MEKALA NAGARAJU BANK OF BARODA(606985)
SubTotal 65560 65560
404 Santhamaguluru AP-08-018-008-005/010001
() 		0208018000NRG23240420220327076 28/04/2022 Jyothi 0208018WL0011435 Jyothi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834805 JYOTHI SARIMALLA CANARA BANK(508532)
405 Santhamaguluru AP-08-018-008-005/010004
() 		0208018000NRG23240420220327077 28/04/2022 Mariyamma 0208018WL0011435 Mariyamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834432 MARIYAMMA SARIMALLA CANARA BANK(508532)
406 Santhamaguluru AP-08-018-008-005/010006
() 		0208018000NRG23240420220327079 28/04/2022 Kotilingamma 0208018WL0011435 Kotilingamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834539 KOTILINGAMMA GARNEPUDI CANARA BANK(508532)
407 Santhamaguluru AP-08-018-008-005/010006
() 		0208018000NRG23240420220327078 28/04/2022 Yesobu 0208018WL0011435 Yesobu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834809 YESOBU GARNEPUDI CANARA BANK(508532)
408 Santhamaguluru AP-08-018-008-005/010013
() 		0208018000NRG23240420220327080 28/04/2022 Samadanam 0208018WL0011435 Samadanam 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834457 GORREPATI SAMADANAM BANK OF BARODA(606985)
409 Santhamaguluru AP-08-018-008-005/010015
() 		0208018000NRG23240420220327081 28/04/2022 Subbaiah 0208018WL0011435 Subbaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834790 SUBBARAO SARIMALLA CANARA BANK(508532)
410 Santhamaguluru AP-08-018-008-005/010017
() 		0208018000NRG23240420220327082 28/04/2022 Anjaiah 0208018WL0011435 Anjaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834796 SARIMELLA ANJAIAH ANJAIAH CANARA BANK(508532)
411 Santhamaguluru AP-08-018-008-005/010017
() 		0208018000NRG23240420220327083 28/04/2022 Chiranjeevi 0208018WL0011435 Chiranjeevi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834804 SARIMALLA CHIRANJEEVI CANARA BANK(508532)
412 Santhamaguluru AP-08-018-008-005/010017
() 		0208018000NRG23240420220327084 28/04/2022 Ranemma 0208018WL0011435 Ranemma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834538 RANIMMA SARIMALLA CANARA BANK(508532)
413 Santhamaguluru AP-08-018-008-005/010018
() 		0208018000NRG23240420220327086 28/04/2022 Pedanaageswaraarao 0208018WL0011435 Pedanaageswaraarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834802 PEDA NAGESWARARAO JIRRA CANARA BANK(508532)
414 Santhamaguluru AP-08-018-008-005/010018
() 		0208018000NRG23240420220327087 28/04/2022 Venkataratnam 0208018WL0011435 Venkataratnam 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834803 JIRRA VENKATARATHNAM CANARA BANK(508532)
415 Santhamaguluru AP-08-018-008-005/010021
() 		0208018000NRG23240420220327088 28/04/2022 Nagendramma 0208018WL0011435 Nagendramma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834326 NAGENDRAM ZIRRA CANARA BANK(508532)
416 Santhamaguluru AP-08-018-008-005/010023
() 		0208018000NRG23240420220327090 28/04/2022 Nagendram 0208018WL0011435 Nagendram 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834311 NAGENDRAM DEEPANGI CANARA BANK(508532)
417 Santhamaguluru AP-08-018-008-005/010027
() 		0208018000NRG23240420220327092 28/04/2022 Sudhakarrao 0208018WL0011435 Sudhakarrao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834815 SUDHAKARARAO SARIMAL CANARA BANK(508532)
418 Santhamaguluru AP-08-018-008-005/010027
() 		0208018000NRG23240420220327093 28/04/2022 Suneetha 0208018WL0011435 Suneetha 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834338 SUNEETHA SARIMALLA CANARA BANK(508532)
419 Santhamaguluru AP-08-018-008-005/010032
() 		0208018000NRG23240420220327094 28/04/2022 Lakshmi 0208018WL0011435 Lakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834458 SARIMALLA LAKSHMI CANARA BANK(508532)
420 Santhamaguluru AP-08-018-008-005/010039
() 		0208018000NRG23240420220327095 28/04/2022 Mantralamma 0208018WL0011435 Mantralamma 00078 CNRB0013698 410 410 Processed 16/05/2022 1242834433 SARIMALLA MANTRALAMMA CANARA BANK(508532)
421 Santhamaguluru AP-08-018-008-005/010047
() 		0208018000NRG23240420220327096 28/04/2022 Nagamma 0208018WL0011435 Nagamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834810 NAGAMMA PATTIPATI CANARA BANK(508532)
422 Santhamaguluru AP-08-018-008-005/010065
() 		0208018000NRG23240420220327097 28/04/2022 Venkayamma 0208018WL0011435 Venkayamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834806 VENKAYAMMA SARIMALLA CANARA BANK(508532)
423 Santhamaguluru AP-08-018-008-005/010073
() 		0208018000NRG23240420220327098 28/04/2022 Venkayamma Perumalla 0208018WL0011435 Venkayamma Perumalla 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834819 VENKAYAMMA SARIMALLA CANARA BANK(508532)
424 Santhamaguluru AP-08-018-008-005/010078
() 		0208018000NRG23240420220327100 28/04/2022 Lakshmi 0208018WL0011435 Lakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834336 LAXMI SARIMALLA CANARA BANK(508532)
425 Santhamaguluru AP-08-018-008-005/010078
() 		0208018000NRG23240420220327099 28/04/2022 Ravi 0208018WL0011435 Ravi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834808 RAVI SARIMALLA CANARA BANK(508532)
426 Santhamaguluru AP-08-018-008-005/010089
() 		0208018000NRG23240420220327101 28/04/2022 Seethamma 0208018WL0011435 Seethamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834339 MEDA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Santhamaguluru AP-08-018-008-005/010090
() 		0208018000NRG23240420220327103 28/04/2022 Achamma 0208018WL0011435 Achamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834337 TOKALA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Santhamaguluru AP-08-018-008-005/010090
() 		0208018000NRG23240420220327102 28/04/2022 Nageswararao 0208018WL0011435 Nageswararao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834373 TOKALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Santhamaguluru AP-08-018-008-005/010092
() 		0208018000NRG23240420220327105 28/04/2022 China Rambabu 0208018WL0011435 China Rambabu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834284 UYYALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Santhamaguluru AP-08-018-008-005/010092
() 		0208018000NRG23240420220327104 28/04/2022 Sravani 0208018WL0011435 Sravani 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834285 UYYALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Santhamaguluru AP-08-018-008-005/010095
() 		0208018000NRG23240420220327106 28/04/2022 Pedda Yesamma 0208018WL0011435 Pedda Yesamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834378 YESAMMA SARIMALLA CANARA BANK(508532)
432 Santhamaguluru AP-08-018-008-005/010100
() 		0208018000NRG23240420220327107 28/04/2022 Kotaiah 0208018WL0011435 Kotaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834480 KOTESWARA RAO GATTUPALLI CANARA BANK(508532)
433 Santhamaguluru AP-08-018-008-005/010116
() 		0208018000NRG23240420220327108 28/04/2022 Venkayamma 0208018WL0011435 Venkayamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834424 VENKAYAMMA GATTUPALLI CANARA BANK(508532)
434 Santhamaguluru AP-08-018-008-005/010121
() 		0208018000NRG23240420220327109 28/04/2022 Rattamma 0208018WL0011435 Rattamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834812 RATNAMMA SARIMALLA CANARA BANK(508532)
435 Santhamaguluru AP-08-018-008-005/010159
() 		0208018000NRG23240420220327110 28/04/2022 Bangarubabu 0208018WL0011435 Bangarubabu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834387 BANGARU BABU PEDAPUD CANARA BANK(508532)
436 Santhamaguluru AP-08-018-008-005/010159
() 		0208018000NRG23240420220327112 28/04/2022 Koteswaramma 0208018WL0011435 Koteswaramma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834816 KOTESWARAMMA PEDAPUDI CANARA BANK(508532)
437 Santhamaguluru AP-08-018-008-005/010159
() 		0208018000NRG23240420220327111 28/04/2022 Poleramma 0208018WL0011435 Poleramma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834389 POLERAMMA PEDDAPUDI CANARA BANK(508532)
438 Santhamaguluru AP-08-018-008-005/010159
() 		0208018000NRG23240420220327113 28/04/2022 Raveendra 0208018WL0011435 Raveendra 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834800 PEDAPUDI RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Santhamaguluru AP-08-018-008-005/010162
() 		0208018000NRG23240420220327115 28/04/2022 Kanakamma 0208018WL0011435 Kanakamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834434 KANAKAMMA VIPPARLA CANARA BANK(508532)
440 Santhamaguluru AP-08-018-008-005/010165
() 		0208018000NRG23240420220327116 28/04/2022 Ripka 0208018WL0011435 Ripka 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834954 JANGALA RESHKA CANARA BANK(508532)
441 Santhamaguluru AP-08-018-008-005/010168
() 		0208018000NRG23240420220327118 28/04/2022 Anjaiah 0208018WL0011435 Anjaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834798 MARLAPATI ANJANEYULU CANARA BANK(508532)
442 Santhamaguluru AP-08-018-008-005/010168
() 		0208018000NRG23240420220327119 28/04/2022 Rajyam 0208018WL0011435 Rajyam 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834404 RAJYAM MARLAOATI CANARA BANK(508532)
443 Santhamaguluru AP-08-018-008-005/010174
() 		0208018000NRG23240420220327120 28/04/2022 Muralikrishna 0208018WL0011435 Muralikrishna 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834382 MURLIKRISHNA DHULIPA CANARA BANK(508532)
444 Santhamaguluru AP-08-018-008-005/010174
() 		0208018000NRG23240420220327121 28/04/2022 Susila 0208018WL0011435 Susila 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834400 DHULIPALA SUSEELA CANARA BANK(508532)
445 Santhamaguluru AP-08-018-008-005/010175
() 		0208018000NRG23240420220327123 28/04/2022 Bulakshmi 0208018WL0011435 Bulakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834315 MALAMPATI BHULAKSHMI BANK OF INDIA(508505)
446 Santhamaguluru AP-08-018-008-005/010177
() 		0208018000NRG23240420220327125 28/04/2022 Tirupatamma 0208018WL0011435 Tirupatamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834961 SANDEPUDI THIRUPATHAMMA CANARA BANK(508532)
447 Santhamaguluru AP-08-018-008-005/010182
() 		0208018000NRG23240420220327126 28/04/2022 Koteswaramma 0208018WL0011435 Koteswaramma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834431 KOTESWARAMMA SARIMALLA CANARA BANK(508532)
448 Santhamaguluru AP-08-018-008-005/010186
() 		0208018000NRG23240420220327127 28/04/2022 Parisudham 0208018WL0011435 Parisudham 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834422 DEPANGI PARISHUDDAM CANARA BANK(508532)
449 Santhamaguluru AP-08-018-008-005/010187
() 		0208018000NRG23240420220327128 28/04/2022 Venkataratnam 0208018WL0011435 Venkataratnam 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834811 VENKATA RATNAM ZIRRA CANARA BANK(508532)
450 Santhamaguluru AP-08-018-008-005/010190
() 		0208018000NRG23240420220327129 28/04/2022 Aruna 0208018WL0011435 Aruna 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834807 SARIMALLA ARUNA CANARA BANK(508532)
451 Santhamaguluru AP-08-018-008-005/010193
() 		0208018000NRG23240420220327130 28/04/2022 Hanumantarao 0208018WL0011435 Hanumantarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834328 KOTTAPALLI HANUMANTHARAO CANARA BANK(508532)
452 Santhamaguluru AP-08-018-008-005/010193
() 		0208018000NRG23240420220327131 28/04/2022 Sivaparwati 0208018WL0011435 Sivaparwati 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834250 KOTTAPALLI PARVATHY CANARA BANK(508532)
453 Santhamaguluru AP-08-018-008-005/010194
() 		0208018000NRG23240420220327132 28/04/2022 Koteswaramma 0208018WL0011435 Koteswaramma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834396 KOTESWARAMMA MOTUPALLI CANARA BANK(508532)
454 Santhamaguluru AP-08-018-008-005/010197
() 		0208018000NRG23240420220327135 28/04/2022 Anitha 0208018WL0011435 Anitha 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834240 ANITHA GODIPA CANARA BANK(508532)
455 Santhamaguluru AP-08-018-008-005/010197
() 		0208018000NRG23240420220327134 28/04/2022 Narasamma 0208018WL0011435 Narasamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834542 GUDEPU NARASAMMA CANARA BANK(508532)
456 Santhamaguluru AP-08-018-008-005/010197
() 		0208018000NRG23240420220327133 28/04/2022 Veerla Ankaiah 0208018WL0011435 Veerla Ankaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834402 GODEPU VEERALANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Santhamaguluru AP-08-018-008-005/010198
() 		0208018000NRG23240420220327136 28/04/2022 Nagaraju 0208018WL0011435 Nagaraju 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834429 GUDEPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Santhamaguluru AP-08-018-008-005/010200
() 		0208018000NRG23240420220327138 28/04/2022 Sivaiah 0208018WL0011435 Sivaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834801 NERELLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Santhamaguluru AP-08-018-008-005/010200
() 		0208018000NRG23240420220327139 28/04/2022 Venkataratnam 0208018WL0011435 Venkataratnam 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834409 NERELLA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 Santhamaguluru AP-08-018-008-005/010201
() 		0208018000NRG23240420220327140 28/04/2022 Renuka 0208018WL0011435 Renuka 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834248 RENUKA GOVINDAPURAM CANARA BANK(508532)
461 Santhamaguluru AP-08-018-008-005/010204
() 		0208018000NRG23240420220327141 28/04/2022 Gangamma 0208018WL0011435 Gangamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834335 VUYYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Santhamaguluru AP-08-018-008-005/010208
() 		0208018000NRG23240420220327142 28/04/2022 Nageswararao 0208018WL0011435 Nageswararao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834342 MEDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Santhamaguluru AP-08-018-008-005/010208
() 		0208018000NRG23240420220327143 28/04/2022 Ramanjamma 0208018WL0011435 Ramanjamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834418 MEDA RAMANJAMMA CANARA BANK(508532)
464 Santhamaguluru AP-08-018-008-005/010222
() 		0208018000NRG23240420220327144 28/04/2022 Balaiah 0208018WL0011435 Balaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834319 BALAIAH GULLAPALLI CANARA BANK(508532)
465 Santhamaguluru AP-08-018-008-005/010225
() 		0208018000NRG23240420220327145 28/04/2022 Sivamma 0208018WL0011435 Sivamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834762 MAKKENA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Santhamaguluru AP-08-018-008-005/010230
() 		0208018000NRG23240420220327148 28/04/2022 Venkayamma 0208018WL0011435 Venkayamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834794 VENKAYAMMA GATTUPALLI CANARA BANK(508532)
467 Santhamaguluru AP-08-018-008-005/010236
() 		0208018000NRG23240420220327149 28/04/2022 Danaiah 0208018WL0011435 Danaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834450 GATTUPALLI DANAIAH UNION BANK OF INDIA(508500)
468 Santhamaguluru AP-08-018-008-005/010236
() 		0208018000NRG23240420220327150 28/04/2022 Subbulu 0208018WL0011435 Subbulu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834971 GATTUPALLI SUBBLU CANARA BANK(508532)
469 Santhamaguluru AP-08-018-008-005/010249
() 		0208018000NRG23240420220327151 28/04/2022 GLORY 0208018WL0011435 GLORY 00078 CNRB0013698 1230 1230 Rejected 16/05/2022 1242834265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Santhamaguluru AP-08-018-008-005/010259
() 		0208018000NRG23240420220327152 28/04/2022 DENAMMA 0208018WL0011435 DENAMMA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834797 SARIMALLA DEENAMMA CANARA BANK(508532)
471 Santhamaguluru AP-08-018-008-005/010260
() 		0208018000NRG23240420220327153 28/04/2022 SIVAMMA 0208018WL0011435 SIVAMMA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834416 ZIRRA SIVAMMA CANARA BANK(508532)
472 Santhamaguluru AP-08-018-008-005/010262
() 		0208018000NRG23240420220327154 28/04/2022 jyothibabu 0208018WL0011435 jyothibabu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834820 SARIMALLA JYOTHI BABU CANARA BANK(508532)
473 Santhamaguluru AP-08-018-008-005/010273
() 		0208018000NRG23240420220327155 28/04/2022 Chinnaragaiah 0208018WL0011435 Chinnaragaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834277 SARIMALLA CHINA RAGAIAH CANARA BANK(508532)
474 Santhamaguluru AP-08-018-008-005/010273
() 		0208018000NRG23240420220327156 28/04/2022 Lingamma 0208018WL0011435 Lingamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834275 LINGAMMA SARIMALLA CANARA BANK(508532)
475 Santhamaguluru AP-08-018-008-005/010274
() 		0208018000NRG23240420220327157 28/04/2022 Samelamma 0208018WL0011435 Samelamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834447 SOMELLA SARIMELLA CANARA BANK(508532)
476 Santhamaguluru AP-08-018-008-005/010286
() 		0208018000NRG23240420220327158 28/04/2022 Eswaramma 0208018WL0011435 Eswaramma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834540 ADDANKI ESWARAMMA CANARA BANK(508532)
477 Santhamaguluru AP-08-018-008-005/010287
() 		0208018000NRG23240420220327159 28/04/2022 Chinavenkateswarlu 0208018WL0011435 Chinavenkateswarlu 00078 CNRB0013698 1230 1230 Rejected 16/05/2022 1242834476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Santhamaguluru AP-08-018-008-005/010288
() 		0208018000NRG23240420220327160 28/04/2022 Venkateswarlu 0208018WL0011435 Venkateswarlu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834467 VENKATESWARLU SARIMALLA CANARA BANK(508532)
479 Santhamaguluru AP-08-018-008-005/010303
() 		0208018000NRG23240420220327161 28/04/2022 DEvunidaya 0208018WL0011435 DEvunidaya 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834425 BATHULA DEVUNIDAYA CANARA BANK(508532)
480 Santhamaguluru AP-08-018-008-005/010306
() 		0208018000NRG23240420220327162 28/04/2022 Venkatalakshmi 0208018WL0011435 Venkatalakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834358 VENKATALAXMI MARLAPATI CANARA BANK(508532)
481 Santhamaguluru AP-08-018-008-005/010308
() 		0208018000NRG23240420220327163 28/04/2022 Raghavamma 0208018WL0011435 Raghavamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834364 NAMALU RAGAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Santhamaguluru AP-08-018-008-005/010311
() 		0208018000NRG23240420220327164 28/04/2022 ANANTA SATYA NARAYANA 0208018WL0011435 ANANTA SATYA NARAYANA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834204 SATYANARAYANA ANANTHA CANARA BANK(508532)
483 Santhamaguluru AP-08-018-008-005/010311
() 		0208018000NRG23240420220327165 28/04/2022 maheswari 0208018WL0011435 maheswari 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834241 MAHESWARI ANANTHA CANARA BANK(508532)
484 Santhamaguluru AP-08-018-008-005/010315
() 		0208018000NRG23240420220327169 28/04/2022 Sivamma 0208018WL0011435 Sivamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834245 SIVAMMA ANANTHA CANARA BANK(508532)
485 Santhamaguluru AP-08-018-008-005/010315
() 		0208018000NRG23240420220327168 28/04/2022 Somaiah 0208018WL0011435 Somaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834249 ANANTHA SOMAIAH CANARA BANK(508532)
486 Santhamaguluru AP-08-018-008-005/010316
() 		0208018000NRG23240420220327170 28/04/2022 Muttaiah 0208018WL0011435 Muttaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834293 MALEMPATI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Santhamaguluru AP-08-018-008-005/010319
() 		0208018000NRG23240420220327171 28/04/2022 Nageswararao 0208018WL0011435 Nageswararao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834313 NAGESWARARAO MARLAPATI CANARA BANK(508532)
488 Santhamaguluru AP-08-018-008-005/010322
() 		0208018000NRG23240420220327173 28/04/2022 Prameela 0208018WL0011435 Prameela 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834295 NAMALA PREMEELA CANARA BANK(508532)
489 Santhamaguluru AP-08-018-008-005/010324
() 		0208018000NRG23240420220327174 28/04/2022 Seshamma 0208018WL0011435 Seshamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834362 SESHAMMA MALEMPATI CANARA BANK(508532)
490 Santhamaguluru AP-08-018-008-005/010325
() 		0208018000NRG23240420220327176 28/04/2022 Annapurna 0208018WL0011435 Annapurna 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834799 ANNAPURNA DHULLIPALA CANARA BANK(508532)
491 Santhamaguluru AP-08-018-008-005/010325
() 		0208018000NRG23240420220327175 28/04/2022 Chalapatirao 0208018WL0011435 Chalapatirao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834380 CHALAPATHI RAO DHULIPALA CANARA BANK(508532)
492 Santhamaguluru AP-08-018-008-005/010326
() 		0208018000NRG23240420220327178 28/04/2022 Ajitha 0208018WL0011435 Ajitha 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834818 AJITHA DULIPALA CANARA BANK(508532)
493 Santhamaguluru AP-08-018-008-005/010326
() 		0208018000NRG23240420220327177 28/04/2022 Purnaiah 0208018WL0011435 Purnaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834341 PURNAIAH DULIPALA CANARA BANK(508532)
494 Santhamaguluru AP-08-018-008-005/010327
() 		0208018000NRG23240420220327180 28/04/2022 Sivamma 0208018WL0011435 Sivamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834195 SIVAMMA DHULIPALLA CANARA BANK(508532)
495 Santhamaguluru AP-08-018-008-005/010327
() 		0208018000NRG23240420220327179 28/04/2022 Venkateswarlu 0208018WL0011435 Venkateswarlu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834199 VENKATESWARLU DHULIPALA CANARA BANK(508532)
496 Santhamaguluru AP-08-018-008-005/010328
() 		0208018000NRG23240420220327182 28/04/2022 Padmavathi 0208018WL0011435 Padmavathi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834361 PADMAVATHI DHULIPALA CANARA BANK(508532)
497 Santhamaguluru AP-08-018-008-005/010328
() 		0208018000NRG23240420220327181 28/04/2022 Sivakoti 0208018WL0011435 Sivakoti 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834788 SIVA KOTESWARA RAO DHULIPALA CANARA BANK(508532)
498 Santhamaguluru AP-08-018-008-005/010329
() 		0208018000NRG23240420220327184 28/04/2022 Nagavardani 0208018WL0011435 Nagavardani 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834297 KOTTAPALLI NAGAVARDHINI CANARA BANK(508532)
499 Santhamaguluru AP-08-018-008-005/010329
() 		0208018000NRG23240420220327183 28/04/2022 Veeraiah 0208018WL0011435 Veeraiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834765 VEERAIAH KOTTAPALLI CANARA BANK(508532)
500 Santhamaguluru AP-08-018-008-005/010330
() 		0208018000NRG23240420220327185 28/04/2022 Sambaiah 0208018WL0011435 Sambaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834238 Mr SAMBAIAH KOTTAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Santhamaguluru AP-08-018-008-005/010331
() 		0208018000NRG23240420220327188 28/04/2022 Bullemmayi 0208018WL0011435 Bullemmayi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834411 PALEPU BULLEMMA BULLEMMA CANARA BANK(508532)
502 Santhamaguluru AP-08-018-008-005/010331
() 		0208018000NRG23240420220327187 28/04/2022 Sanjeevarao 0208018WL0011435 Sanjeevarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834792 PALEPU SANJEEVA RAO UNION BANK OF INDIA(508500)
503 Santhamaguluru AP-08-018-008-005/010333
() 		0208018000NRG23240420220327191 28/04/2022 Murali Nagarjuna 0208018WL0011435 Murali Nagarjuna 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834770 DHULIPALLA MURALI NAGARJUNA CANARA BANK(508532)
504 Santhamaguluru AP-08-018-008-005/010333
() 		0208018000NRG23240420220327189 28/04/2022 Pullaiah 0208018WL0011435 Pullaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834766 Mr DHULIPALLA PULLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Santhamaguluru AP-08-018-008-005/010333
() 		0208018000NRG23240420220327190 28/04/2022 Subbayamma 0208018WL0011435 Subbayamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834769 SUBBAYYAMMA DHULIPALLA CANARA BANK(508532)
506 Santhamaguluru AP-08-018-008-005/010334
() 		0208018000NRG23240420220327192 28/04/2022 Rambabu 0208018WL0011435 Rambabu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834305 RAMBABU MARLAPATI CANARA BANK(508532)
507 Santhamaguluru AP-08-018-008-005/010334
() 		0208018000NRG23240420220327193 28/04/2022 Sridevi 0208018WL0011435 Sridevi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834381 SRIDEVI MARLAPATI CANARA BANK(508532)
508 Santhamaguluru AP-08-018-008-005/010338
() 		0208018000NRG23240420220327194 28/04/2022 Siva Anjaneyulu 0208018WL0011435 Siva Anjaneyulu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834817 MR MARLAPATI VENKATASIVAANJANEYULU STATE BANK OF INDIA(508548)
509 Santhamaguluru AP-08-018-008-005/010339
() 		0208018000NRG23240420220327195 28/04/2022 Srinivasarao 0208018WL0011435 Srinivasarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834347 MARLAPATI SRINIVASARAO HDFC BANK LTD(607152)
510 Santhamaguluru AP-08-018-008-005/010339
() 		0208018000NRG23240420220327196 28/04/2022 Thirupatamma 0208018WL0011435 Thirupatamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834374 THIRUPATHAMMA MARLAPATI CANARA BANK(508532)
511 Santhamaguluru AP-08-018-008-005/010341
() 		0208018000NRG23240420220327198 28/04/2022 Bhargavi 0208018WL0011435 Bhargavi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834242 BHARGAVI MARLAPATI CANARA BANK(508532)
512 Santhamaguluru AP-08-018-008-005/010341
() 		0208018000NRG23240420220327197 28/04/2022 Koteswararao 0208018WL0011435 Koteswararao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834454 KOTESWARARAO MARLAPA CANARA BANK(508532)
513 Santhamaguluru AP-08-018-008-005/010343
() 		0208018000NRG23240420220327199 28/04/2022 Bramhaiah 0208018WL0011435 Bramhaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834435 Mr BRAHMAIAH MARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Santhamaguluru AP-08-018-008-005/010345
() 		0208018000NRG23240420220327200 28/04/2022 Venkatarayudu 0208018WL0011435 Venkatarayudu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834300 Mr VENKATRAYUDU MARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Santhamaguluru AP-08-018-008-005/010348
() 		0208018000NRG23240420220327202 28/04/2022 Venkateswarlu 0208018WL0011435 Venkateswarlu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834949 Mr DHULIPALLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Santhamaguluru AP-08-018-008-005/010350
() 		0208018000NRG23240420220327203 28/04/2022 Bramhaiah anamtha 0208018WL0011435 Bramhaiah anamtha 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834759 Mr BRAMAIAH ANANTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
517 Santhamaguluru AP-08-018-008-005/010350
() 		0208018000NRG23240420220327204 28/04/2022 Ramana 0208018WL0011435 Ramana 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834755 RAMANAMMA ANANTHA CANARA BANK(508532)
518 Santhamaguluru AP-08-018-008-005/010351
() 		0208018000NRG23240420220327205 28/04/2022 Hanumantharao 0208018WL0011435 Hanumantharao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834235 Mr HANUMANTHURAO MARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Santhamaguluru AP-08-018-008-005/010354
() 		0208018000NRG23240420220327207 28/04/2022 Padmavathi 0208018WL0011435 Padmavathi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834312 PADMA MAMILLAPALLI CANARA BANK(508532)
520 Santhamaguluru AP-08-018-008-005/010354
() 		0208018000NRG23240420220327206 28/04/2022 Srinivasarao 0208018WL0011435 Srinivasarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834304 MAMILLAPALLI SRINIVASRAO UNION BANK OF INDIA(508500)
521 Santhamaguluru AP-08-018-008-005/010356
() 		0208018000NRG23240420220327209 28/04/2022 Atchamma 0208018WL0011435 Atchamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834957 ATCHAMMA DULIPALA CANARA BANK(508532)
522 Santhamaguluru AP-08-018-008-005/010362
() 		0208018000NRG23240420220327213 28/04/2022 sarada 0208018WL0011435 sarada 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834436 SARADA ALA CANARA BANK(508532)
523 Santhamaguluru AP-08-018-008-005/010362
() 		0208018000NRG23240420220327212 28/04/2022 Venkatarao 0208018WL0011435 Venkatarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834471 VENKATARAO AALLA CANARA BANK(508532)
524 Santhamaguluru AP-08-018-008-005/010368
() 		0208018000NRG23240420220327214 28/04/2022 ANANTA GOVINDULU 0208018WL0011435 ANANTA GOVINDULU 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834345 Mr GOVINDULU ANANTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Santhamaguluru AP-08-018-008-005/010368
() 		0208018000NRG23240420220327215 28/04/2022 ANANTA VENKATA SUBBAYAMMA 0208018WL0011435 ANANTA VENKATA SUBBAYAMMA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834193 ANANTHA VENKATA SUBBAYAMMA CANARA BANK(508532)
526 Santhamaguluru AP-08-018-008-005/010370
() 		0208018000NRG23240420220327216 28/04/2022 Padma 0208018WL0011435 Padma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834239 PADMA GOPAVARAPU CANARA BANK(508532)
527 Santhamaguluru AP-08-018-008-005/010372
() 		0208018000NRG23240420220327219 28/04/2022 Raani 0208018WL0011435 Raani 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834390 USHARANI DHULIPALA CANARA BANK(508532)
528 Santhamaguluru AP-08-018-008-005/010372
() 		0208018000NRG23240420220327218 28/04/2022 Venkatrao 0208018WL0011435 Venkatrao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834329 Mr VENKATRAO DHULIPALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Santhamaguluru AP-08-018-008-005/010382
() 		0208018000NRG23240420220327220 28/04/2022 Srilakshmi 0208018WL0011435 Srilakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834768 SRILAKSHMI MARLAPATI CANARA BANK(508532)
530 Santhamaguluru AP-08-018-008-005/010389
() 		0208018000NRG23240420220327221 28/04/2022 Malleswari 0208018WL0011435 Malleswari 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834247 MALLESWARI MARLAPATI CANARA BANK(508532)
531 Santhamaguluru AP-08-018-008-005/010389
() 		0208018000NRG23240420220327222 28/04/2022 Ramarao 0208018WL0011435 Ramarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834234 RAMA RAO MARLAPATI CANARA BANK(508532)
532 Santhamaguluru AP-08-018-008-005/010390
() 		0208018000NRG23240420220327224 28/04/2022 padmavathi 0208018WL0011435 padmavathi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834325 PADMA MARLAPATI CANARA BANK(508532)
533 Santhamaguluru AP-08-018-008-005/010390
() 		0208018000NRG23240420220327223 28/04/2022 Seetaramaiah marlapati 0208018WL0011435 Seetaramaiah marlapati 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834793 SEETHA RAMAIAH MARLA CANARA BANK(508532)
534 Santhamaguluru AP-08-018-008-005/010392
() 		0208018000NRG23240420220327225 28/04/2022 LakShhmi 0208018WL0011435 LakShhmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834410 MALEMPATI ANANTHALAXMI CANARA BANK(508532)
535 Santhamaguluru AP-08-018-008-005/010401
() 		0208018000NRG23240420220327226 28/04/2022 ANANTHA PEDA RAGAIAH 0208018WL0011435 ANANTHA PEDA RAGAIAH 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834198 Mr PEDDA RAGAVAIAH ANANTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Santhamaguluru AP-08-018-008-005/010401
() 		0208018000NRG23240420220327227 28/04/2022 ANANTHA RAMANAMMA 0208018WL0011435 ANANTHA RAMANAMMA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834197 ANANTHA RAMANAMMA CANARA BANK(508532)
537 Santhamaguluru AP-08-018-008-005/010402
() 		0208018000NRG23240420220327229 28/04/2022 Peddasubbayamma 0208018WL0011435 Peddasubbayamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834758 SUBBAYAMMA ANANTA CANARA BANK(508532)
538 Santhamaguluru AP-08-018-008-005/010402
() 		0208018000NRG23240420220327228 28/04/2022 Seshaiah 0208018WL0011435 Seshaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834371 Mr SESHARAM ANANTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Santhamaguluru AP-08-018-008-005/010404
() 		0208018000NRG23240420220327232 28/04/2022 Sridevi 0208018WL0011435 Sridevi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834756 SREEDEVI ANANTHA CANARA BANK(508532)
540 Santhamaguluru AP-08-018-008-005/010404
() 		0208018000NRG23240420220327231 28/04/2022 Venkatrao 0208018WL0011435 Venkatrao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834760 VENKATARAO ANANTA CANARA BANK(508532)
541 Santhamaguluru AP-08-018-008-005/010405
() 		0208018000NRG23240420220327233 28/04/2022 ANANTHA VENKATESWARLU 0208018WL0011435 ANANTHA VENKATESWARLU 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834377 Mr VENKATESWARLU ANANTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Santhamaguluru AP-08-018-008-005/010405
() 		0208018000NRG23240420220327234 28/04/2022 ANANTHA VENKAYAMMA 0208018WL0011435 ANANTHA VENKAYAMMA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834263 ANANTHA VENKAYAMMA CANARA BANK(508532)
543 Santhamaguluru AP-08-018-008-005/010414
() 		0208018000NRG23240420220327235 28/04/2022 Bhagyalakshmi 0208018WL0011435 Bhagyalakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834298 MALEMPATI BHAGYALAXMI CANARA BANK(508532)
544 Santhamaguluru AP-08-018-008-005/010426
() 		0208018000NRG23240420220327236 28/04/2022 narayanamma 0208018WL0011435 narayanamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834343 NARYANAMMA MEDINENI CANARA BANK(508532)
545 Santhamaguluru AP-08-018-008-005/010426
() 		0208018000NRG23240420220327237 28/04/2022 venkateswarlu 0208018WL0011435 venkateswarlu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834791 VENKATESWARLU MEDINENI CANARA BANK(508532)
546 Santhamaguluru AP-08-018-008-005/010432
() 		0208018000NRG23240420220327238 28/04/2022 venkataroa 0208018WL0011435 venkataroa 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834369 VENKATA RAO DHULIPAL CANARA BANK(508532)
547 Santhamaguluru AP-08-018-008-005/010436
() 		0208018000NRG23240420220327240 28/04/2022 ayanna 0208018WL0011435 ayanna 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834232 AYYANNA ELCHURI INDIAN OVERSEAS BANK(508541)
548 Santhamaguluru AP-08-018-008-005/010436
() 		0208018000NRG23240420220327239 28/04/2022 ramanamma 0208018WL0011435 ramanamma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834244 RAMANAMMA ELCHURI CANARA BANK(508532)
549 Santhamaguluru AP-08-018-008-005/010438
() 		0208018000NRG23240420220327241 28/04/2022 lakshmi 0208018WL0011435 lakshmi 00078 CNRB0013698 1230 1230 Rejected 16/05/2022 1242834299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Santhamaguluru AP-08-018-008-005/010438
() 		0208018000NRG23240420220327242 28/04/2022 rambabu 0208018WL0011435 rambabu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834348 Mr MARLAPATI RAMBABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Santhamaguluru AP-08-018-008-005/010439
() 		0208018000NRG23240420220327243 28/04/2022 lingaiah 0208018WL0011435 lingaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834292 Mr LINGAYA AADNKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Santhamaguluru AP-08-018-008-005/010439
() 		0208018000NRG23240420220327244 28/04/2022 nagendram 0208018WL0011435 nagendram 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834296 NAGENDRAM ADDANKI CANARA BANK(508532)
553 Santhamaguluru AP-08-018-008-005/010445
() 		0208018000NRG23240420220327245 28/04/2022 bhulakshmi 0208018WL0011435 bhulakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834408 MALEMPATI BHULAKSHMI CANARA BANK(508532)
554 Santhamaguluru AP-08-018-008-005/010445
() 		0208018000NRG23240420220327246 28/04/2022 hanumanthurao 0208018WL0011435 hanumanthurao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834787 Mr HANUMANTHURAO MALLEMPATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Santhamaguluru AP-08-018-008-005/010457
() 		0208018000NRG23240420220327247 28/04/2022 nagaraju 0208018WL0011435 nagaraju 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834437 NAGARAJU ELCHURI CANARA BANK(508532)
556 Santhamaguluru AP-08-018-008-005/010469
() 		0208018000NRG23240420220327248 28/04/2022 aruna 0208018WL0011435 aruna 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834344 ARUNA DHULIPALA CANARA BANK(508532)
557 Santhamaguluru AP-08-018-008-005/010469
() 		0208018000NRG23240420220327249 28/04/2022 ramulu 0208018WL0011435 ramulu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834789 Mr RAMULU DULIPALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
558 Santhamaguluru AP-08-018-008-005/010472
() 		0208018000NRG23240420220327250 28/04/2022 nagalakshmi 0208018WL0011435 nagalakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834196 NAGALAKSHMI RAVURI CANARA BANK(508532)
559 Santhamaguluru AP-08-018-008-005/010478
() 		0208018000NRG23240420220327252 28/04/2022 SUBBAYAMMA 0208018WL0011435 SUBBAYAMMA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834379 SUBBAYAMMA MARLAPATI CANARA BANK(508532)
560 Santhamaguluru AP-08-018-008-005/010478
() 		0208018000NRG23240420220327251 28/04/2022 VENKATESWARALU 0208018WL0011435 VENKATESWARALU 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834323 Mr MARLAPATI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Santhamaguluru AP-08-018-008-005/010479
() 		0208018000NRG23240420220327254 28/04/2022 NAGENDHARAM 0208018WL0011435 NAGENDHARAM 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834363 NAGENDRAM DHULIPALA CANARA BANK(508532)
562 Santhamaguluru AP-08-018-008-005/010479
() 		0208018000NRG23240420220327253 28/04/2022 VENKATARAO 0208018WL0011435 VENKATARAO 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834349 Mr VENKATARAO DULIPALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Santhamaguluru AP-08-018-008-005/010484
() 		0208018000NRG23240420220327256 28/04/2022 padma 0208018WL0011435 padma 00078 CNRB0013698 1230 1230 Rejected 16/05/2022 1242834360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Santhamaguluru AP-08-018-008-005/010484
() 		0208018000NRG23240420220327255 28/04/2022 veraiah 0208018WL0011435 veraiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834237 VEERAIAH KOTHAPALLY CANARA BANK(508532)
565 Santhamaguluru AP-08-018-008-005/010485
() 		0208018000NRG23240420220327257 28/04/2022 EGAMMA 0208018WL0011435 EGAMMA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834233 EGAMMA MARLAPATI CANARA BANK(508532)
566 Santhamaguluru AP-08-018-008-005/010488
() 		0208018000NRG23240420220327259 28/04/2022 madhavi 0208018WL0011435 madhavi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834795 MADHAVI MARLAPATI CANARA BANK(508532)
567 Santhamaguluru AP-08-018-008-005/010488
() 		0208018000NRG23240420220327258 28/04/2022 venubabu 0208018WL0011435 venubabu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834303 VENUBABU MARLAPATI CANARA BANK(508532)
568 Santhamaguluru AP-08-018-008-005/010492
() 		0208018000NRG23240420220327260 28/04/2022 srinivasarao 0208018WL0011435 srinivasarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834324 SRINIVASA RAO DHULIPALA CANARA BANK(508532)
569 Santhamaguluru AP-08-018-008-005/010498
() 		0208018000NRG23240420220327262 28/04/2022 dhana lakshmi 0208018WL0011435 dhana lakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834469 MANNEPALLI DHANA LAKSHMI CANARA BANK(508532)
570 Santhamaguluru AP-08-018-008-005/010498
() 		0208018000NRG23240420220327261 28/04/2022 venkata narayana 0208018WL0011435 venkata narayana 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834412 MANNEPALLI VENKATA NARAYANA CANARA BANK(508532)
571 Santhamaguluru AP-08-018-008-005/010501
() 		0208018000NRG23240420220327263 28/04/2022 mariyadasu 0208018WL0011435 mariyadasu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834401 BULLA DAAS BULLA CANARA BANK(508532)
572 Santhamaguluru AP-08-018-008-005/010509
() 		0208018000NRG23240420220327266 28/04/2022 rajini 0208018WL0011435 rajini 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834814 RAJANI CHITTIPOTHU CANARA BANK(508532)
573 Santhamaguluru AP-08-018-008-005/010509
() 		0208018000NRG23240420220327265 28/04/2022 srinu 0208018WL0011435 srinu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834813 SREENIVASA RAO CHITTIPOTHU CANARA BANK(508532)
574 Santhamaguluru AP-08-018-008-005/010517
() 		0208018000NRG23240420220327267 28/04/2022 varma 0208018WL0011435 varma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834243 VARMMA MARLAPATI CANARA BANK(508532)
575 Santhamaguluru AP-08-018-008-005/010518
() 		0208018000NRG23240420220327268 28/04/2022 venkateswarlu 0208018WL0011435 venkateswarlu 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834314 VENKATESWARULU MARLAPATI CANARA BANK(508532)
576 Santhamaguluru AP-08-018-008-005/010528
() 		0208018000NRG23240420220327269 28/04/2022 sridevi 0208018WL0011435 sridevi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834280 SRIDEVI CHALMACHERLA CANARA BANK(508532)
577 Santhamaguluru AP-08-018-008-005/010530
() 		0208018000NRG23240420220327271 28/04/2022 sujata 0208018WL0011435 sujata 00078 CNRB0013698 1230 1230 Rejected 16/05/2022 1242834975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 Santhamaguluru AP-08-018-008-005/010530
() 		0208018000NRG23240420220327270 28/04/2022 venkata subbarao 0208018WL0011435 venkata subbarao 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834446 Mr MARLAPATI VENKATASUBBA RAO CENTRAL BANK OF INDIA(607115)
579 Santhamaguluru AP-08-018-008-005/010534
() 		0208018000NRG23240420220327272 28/04/2022 veeraiah 0208018WL0011435 veeraiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834786 VEERAIAH MARLAPATI CANARA BANK(508532)
580 Santhamaguluru AP-08-018-008-005/010556
() 		0208018000NRG23240420220327274 28/04/2022 seshaiah 0208018WL0011435 seshaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834236 SESHAIAH SAKILA CANARA BANK(508532)
581 Santhamaguluru AP-08-018-008-005/010557
() 		0208018000NRG23240420220327275 28/04/2022 papaiah 0208018WL0011435 papaiah 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834376 PAPAPAIAH MARLAPATI CANARA BANK(508532)
582 Santhamaguluru AP-08-018-008-005/010557
() 		0208018000NRG23240420220327276 28/04/2022 sathyavathi 0208018WL0011435 sathyavathi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834340 SATYAVATHI MARLAPATI CANARA BANK(508532)
583 Santhamaguluru AP-08-018-008-005/010559
() 		0208018000NRG23240420220327277 28/04/2022 gopi 0208018WL0011435 gopi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834355 Mr NAMALA GOPI COASTAL LOCAL AREA BANK LTD(607783)
584 Santhamaguluru AP-08-018-008-005/010559
() 		0208018000NRG23240420220327278 28/04/2022 sivaparvathi 0208018WL0011435 sivaparvathi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834359 SIVAPARVATHI NAMALA CANARA BANK(508532)
585 Santhamaguluru AP-08-018-008-005/010560
() 		0208018000NRG23240420220327279 28/04/2022 SUBBAYAMMA 0208018WL0011435 SUBBAYAMMA 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834246 SUBBAYAMMA GOPAVARAPU CANARA BANK(508532)
586 Santhamaguluru AP-08-018-008-005/010570
() 		0208018000NRG23240420220327282 28/04/2022 adhilakshmi 0208018WL0011435 adhilakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834194 NERALLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Santhamaguluru AP-08-018-008-005/010570
() 		0208018000NRG23240420220327283 28/04/2022 Maruthi 0208018WL0011435 Maruthi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834200 NERELLA MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Santhamaguluru AP-08-018-008-005/010584
() 		0208018000NRG23240420220327284 28/04/2022 veeramma 0208018WL0011435 veeramma 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834479 VEERAMMA BANDI CANARA BANK(508532)
589 Santhamaguluru AP-08-018-008-005/010594
() 		0208018000NRG23240420220327286 28/04/2022 Dhanalakshmi 0208018WL0011435 Dhanalakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834754 DHANALAKSHMI MUTLURI CANARA BANK(508532)
590 Santhamaguluru AP-08-018-008-005/010602
() 		0208018000NRG23240420220327287 28/04/2022 Ashok Rani 0208018WL0011435 Ashok Rani 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834398 MARLAPATI ASHOKA RANI UNION BANK OF INDIA(508500)
591 Santhamaguluru AP-08-018-008-005/010605
() 		0208018000NRG23240420220327288 28/04/2022 Bhagualakshmi 0208018WL0011435 Bhagualakshmi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834763 SAKILA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Santhamaguluru AP-08-018-008-005/010607
() 		0208018000NRG23240420220327290 28/04/2022 PADMAVATHI 0208018WL0011435 PADMAVATHI 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834764 PADMAVATHI ADDANKI CANARA BANK(508532)
593 Santhamaguluru AP-08-018-008-005/010607
() 		0208018000NRG23240420220327289 28/04/2022 VEERANJANEYULU 0208018WL0011435 VEERANJANEYULU 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834767 VEERANJANEYULU ADDANKI CANARA BANK(508532)
594 Santhamaguluru AP-08-018-008-005/010622
() 		0208018000NRG23240420220327292 28/04/2022 Ramatulasi 0208018WL0011435 Ramatulasi 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834283 UPASARTHI RAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Santhamaguluru AP-08-018-008-005/010625
() 		0208018000NRG23240420220327293 28/04/2022 nagarathnam 0208018WL0011435 nagarathnam 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834392 NAGARATNAM PHANIDAM CANARA BANK(508532)
596 Santhamaguluru AP-08-018-008-005/010627
() 		0208018000NRG23240420220327294 28/04/2022 Veerakumari 0208018WL0011435 Veerakumari 00078 CNRB0013698 1230 1230 Processed 16/05/2022 1242834541 VEERAKUMARI SANDIPAGU CANARA BANK(508532)
597 Santhamaguluru AP-08-018-009-005/020020
() 		0208018000NRG23240420220326660 28/04/2022 Moulali 0208018WL0011432 Moulali 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834365 MOULALI SHAIK CANARA BANK(508532)
598 Santhamaguluru AP-08-018-009-005/020033
() 		0208018000NRG23240420220326662 28/04/2022 Parvathi 0208018WL0011432 Parvathi 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834456 PARVATI SMT ZIRRA CANARA BANK(508532)
599 Santhamaguluru AP-08-018-009-005/020036
() 		0208018000NRG23240420220326664 28/04/2022 Ramesh 0208018WL0011432 Ramesh 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834461 GARNEPATI RAMESH CANARA BANK(508532)
600 Santhamaguluru AP-08-018-009-005/020036
() 		0208018000NRG23240420220326663 28/04/2022 Sandhya 0208018WL0011432 Sandhya 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834962 GARNEPATI SANDYARANI CANARA BANK(508532)
601 Santhamaguluru AP-08-018-009-005/020044
() 		0208018000NRG23240420220326665 28/04/2022 Ashok 0208018WL0011432 Ashok 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834478 JIRRA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
602 Santhamaguluru AP-08-018-009-005/020048
() 		0208018000NRG23240420220326666 28/04/2022 Koteswararao 0208018WL0011432 Koteswararao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834959 KOTESWARARAO KAMBAMPATI CANARA BANK(508532)
603 Santhamaguluru AP-08-018-009-005/020049
() 		0208018000NRG23240420220326667 28/04/2022 Nageswararao 0208018WL0011432 Nageswararao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834264 KAMBHAMPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Santhamaguluru AP-08-018-009-005/020050
() 		0208018000NRG23240420220326668 28/04/2022 Sundararao 0208018WL0011432 Sundararao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834301 SUNDAR RAO LAKKEPOGU CANARA BANK(508532)
605 Santhamaguluru AP-08-018-009-005/020101
() 		0208018000NRG23240420220326669 28/04/2022 Yakobu 0208018WL0011432 Yakobu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834958 KAMBAMPATI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
606 Santhamaguluru AP-08-018-009-005/020103
() 		0208018000NRG23240420220326670 28/04/2022 Chandrarao 0208018WL0011432 Chandrarao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834391 KAMBHAMPATI CHANDRA RAO CANARA BANK(508532)
607 Santhamaguluru AP-08-018-009-005/020103
() 		0208018000NRG23240420220326671 28/04/2022 Navamma 0208018WL0011432 Navamma 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834276 NAVAMMA SMT KHAMBHAMPATI CANARA BANK(508532)
608 Santhamaguluru AP-08-018-009-005/020115
() 		0208018000NRG23240420220326672 28/04/2022 Daniyelu 0208018WL0011432 Daniyelu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834985 KANKI DHANELU CANARA BANK(508532)
609 Santhamaguluru AP-08-018-009-005/020158
() 		0208018000NRG23240420220326673 28/04/2022 dariyabi 0208018WL0011432 dariyabi 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834417 SHAIK DARIYA BEE CANARA BANK(508532)
610 Santhamaguluru AP-08-018-009-005/020186
() 		0208018000NRG23240420220326674 28/04/2022 Chinna Baji 0208018WL0011432 Chinna Baji 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834470 BAJIVALI S CANARA BANK(508532)
611 Santhamaguluru AP-08-018-009-005/020203
() 		0208018000NRG23240420220326675 28/04/2022 venkatarao 0208018WL0011432 venkatarao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834472 VENKATARAO TANEERU CANARA BANK(508532)
612 Santhamaguluru AP-08-018-009-005/020204
() 		0208018000NRG23240420220326676 28/04/2022 Poturaju 0208018WL0011432 Poturaju 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834331 Mr TANNERU POTHURAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
613 Santhamaguluru AP-08-018-009-005/020204
() 		0208018000NRG23240420220326677 28/04/2022 Venkatrao 0208018WL0011432 Venkatrao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834473 TANEER VENKATARAO CANARA BANK(508532)
614 Santhamaguluru AP-08-018-009-005/020210
() 		0208018000NRG23240420220326679 28/04/2022 ramanjama 0208018WL0011432 ramanjama 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834413 GUDURI RAMANJAMMA CANARA BANK(508532)
615 Santhamaguluru AP-08-018-009-005/020210
() 		0208018000NRG23240420220326678 28/04/2022 Srinu 0208018WL0011432 Srinu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834459 SRINIVASSARAO GUDURI CANARA BANK(508532)
616 Santhamaguluru AP-08-018-009-005/020211
() 		0208018000NRG23240420220326680 28/04/2022 ramanjamma 0208018WL0011432 ramanjamma 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834960 RAMANJAMM GALI CANARA BANK(508532)
617 Santhamaguluru AP-08-018-009-005/020218
() 		0208018000NRG23240420220326681 28/04/2022 Gopaiah 0208018WL0011432 Gopaiah 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834451 GOPAIAH GUDURI CANARA BANK(508532)
618 Santhamaguluru AP-08-018-009-005/020218
() 		0208018000NRG23240420220326682 28/04/2022 prabhavathi 0208018WL0011432 prabhavathi 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834477 GUDURI PRABHAVATHI CANARA BANK(508532)
619 Santhamaguluru AP-08-018-009-005/020219
() 		0208018000NRG23240420220326684 28/04/2022 adhilakshmi 0208018WL0011432 adhilakshmi 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834466 ADILAKSHMI KASA CANARA BANK(508532)
620 Santhamaguluru AP-08-018-009-005/020219
() 		0208018000NRG23240420220326683 28/04/2022 Brahmaiah 0208018WL0011432 Brahmaiah 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834462 KASA BRAHMAIAH CANARA BANK(508532)
621 Santhamaguluru AP-08-018-009-005/020221
() 		0208018000NRG23240420220326685 28/04/2022 Srinu 0208018WL0011432 Srinu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834320 SRINIVASARAO GUDURI CANARA BANK(508532)
622 Santhamaguluru AP-08-018-009-005/020242
() 		0208018000NRG23240420220326687 28/04/2022 bhulakshmi 0208018WL0011432 bhulakshmi 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834405 BHULAKSHMI LAKSHMISETTY CANARA BANK(508532)
623 Santhamaguluru AP-08-018-009-005/020242
() 		0208018000NRG23240420220326686 28/04/2022 Venkatrao 0208018WL0011432 Venkatrao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834967 VENKATARAO LAKSHMISETTY CANARA BANK(508532)
624 Santhamaguluru AP-08-018-009-005/020243
() 		0208018000NRG23240420220326689 28/04/2022 achuthamani 0208018WL0011432 achuthamani 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834453 GUDUDRI ATCHUTAMANI CANARA BANK(508532)
625 Santhamaguluru AP-08-018-009-005/020243
() 		0208018000NRG23240420220326688 28/04/2022 Nageswararao 0208018WL0011432 Nageswararao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834393 NAGESWARARAO GUDURI CANARA BANK(508532)
626 Santhamaguluru AP-08-018-009-005/020244
() 		0208018000NRG23240420220326690 28/04/2022 Ragaiah 0208018WL0011432 Ragaiah 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834979 RAGHAVAIAH LAKSHMI CANARA BANK(508532)
627 Santhamaguluru AP-08-018-009-005/020248
() 		0208018000NRG23240420220326692 28/04/2022 sivaparvathi 0208018WL0011432 sivaparvathi 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834966 GUDURI SIVANAGAMANI BANK OF INDIA(508505)
628 Santhamaguluru AP-08-018-009-005/020248
() 		0208018000NRG23240420220326691 28/04/2022 Veeraiah 0208018WL0011432 Veeraiah 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834448 VEERANJANEYULU GUDUR CANARA BANK(508532)
629 Santhamaguluru AP-08-018-009-005/020253
() 		0208018000NRG23240420220326693 28/04/2022 Nagaraju 0208018WL0011432 Nagaraju 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834986 ADDAGIRI NAGARAJU CANARA BANK(508532)
630 Santhamaguluru AP-08-018-009-005/020308
() 		0208018000NRG23240420220326694 28/04/2022 Fatimun 0208018WL0011432 Fatimun 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834375 FATHIMA SHAIK CANARA BANK(508532)
631 Santhamaguluru AP-08-018-009-005/020359
() 		0208018000NRG23240420220326695 28/04/2022 Sujata 0208018WL0011432 Sujata 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834455 JONNALAGADDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Santhamaguluru AP-08-018-009-005/020363
() 		0208018000NRG23240420220326696 28/04/2022 Sivaji 0208018WL0011432 Sivaji 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834334 GADIPARTHI SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Santhamaguluru AP-08-018-009-005/020368
() 		0208018000NRG23240420220326698 28/04/2022 Venkataeswarlu 0208018WL0011432 Venkataeswarlu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834307 Mr VENKATESWARLU KOLLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
634 Santhamaguluru AP-08-018-009-005/020370
() 		0208018000NRG23240420220326699 28/04/2022 Brahmarao 0208018WL0011432 Brahmarao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834421 PANGULURI BRAHMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
635 Santhamaguluru AP-08-018-009-005/020372
() 		0208018000NRG23240420220326700 28/04/2022 Ramamohanrao 0208018WL0011432 Ramamohanrao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834370 Mr RAMA MOHANA RAO BOLLINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
636 Santhamaguluru AP-08-018-009-005/020386
() 		0208018000NRG23240420220326702 28/04/2022 Subbarao 0208018WL0011432 Subbarao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834316 Mr SUBBARAO CHIRUMAMILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Santhamaguluru AP-08-018-009-005/020387
() 		0208018000NRG23240420220326703 28/04/2022 Ramulu 0208018WL0011432 Ramulu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834346 NAMBURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Santhamaguluru AP-08-018-009-005/020391
() 		0208018000NRG23240420220326704 28/04/2022 Balasubbaiah 0208018WL0011432 Balasubbaiah 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834950 GADIPARTHI BALA SUBBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Santhamaguluru AP-08-018-009-005/020394
() 		0208018000NRG23240420220326705 28/04/2022 Rattamma 0208018WL0011432 Rattamma 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834354 RATHAMMA CHIRUMAMILLA CANARA BANK(508532)
640 Santhamaguluru AP-08-018-009-005/020398
() 		0208018000NRG23240420220326706 28/04/2022 Venkateswarlu 0208018WL0011432 Venkateswarlu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834952 Mr VENKATESWARLU GADIPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Santhamaguluru AP-08-018-009-005/020402
() 		0208018000NRG23240420220326709 28/04/2022 lakshmaiah 0208018WL0011432 lakshmaiah 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834474 KASA LAKSHMAIAH CANARA BANK(508532)
642 Santhamaguluru AP-08-018-009-005/020402
() 		0208018000NRG23240420220326708 28/04/2022 nagaprasad 0208018WL0011432 nagaprasad 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834475 Mr NAGA PRASAD KASA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
643 Santhamaguluru AP-08-018-009-005/020402
() 		0208018000NRG23240420220326707 28/04/2022 Subbayamma 0208018WL0011432 Subbayamma 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834415 KASA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Santhamaguluru AP-08-018-009-005/020403
() 		0208018000NRG23240420220326711 28/04/2022 Lakshmamma 0208018WL0011432 Lakshmamma 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834443 CHIRUMAMILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Santhamaguluru AP-08-018-009-005/020403
() 		0208018000NRG23240420220326710 28/04/2022 Venkateswarlu 0208018WL0011432 Venkateswarlu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834367 CHIRUMAMILLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Santhamaguluru AP-08-018-009-005/020408
() 		0208018000NRG23240420220326713 28/04/2022 Anjamma 0208018WL0011432 Anjamma 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834394 NAMBURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Santhamaguluru AP-08-018-009-005/020413
() 		0208018000NRG23240420220326715 28/04/2022 Anjali 0208018WL0011432 Anjali 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834357 RAVURI ANJALI CANARA BANK(508532)
648 Santhamaguluru AP-08-018-009-005/020413
() 		0208018000NRG23240420220326714 28/04/2022 Venkatrao 0208018WL0011432 Venkatrao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834368 RAVURI VENKATRAO BANK OF BARODA(606985)
649 Santhamaguluru AP-08-018-009-005/020427
() 		0208018000NRG23240420220326718 28/04/2022 Ramadevi 0208018WL0011432 Ramadevi 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834306 RAMADEVI BELLAMKONDA CANARA BANK(508532)
650 Santhamaguluru AP-08-018-009-005/020427
() 		0208018000NRG23240420220326717 28/04/2022 Venkatasubbarao 0208018WL0011432 Venkatasubbarao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834441 VENKATA SUBBA RAO BELLAMKONDA CANARA BANK(508532)
651 Santhamaguluru AP-08-018-009-005/020431
() 		0208018000NRG23240420220326719 28/04/2022 SRINIVASARAO 0208018WL0011432 SRINIVASARAO 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834308 Mr SRINIVASA RAO VATTIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Santhamaguluru AP-08-018-009-005/020432
() 		0208018000NRG23240420220326720 28/04/2022 VENKAYAMMA 0208018WL0011432 VENKAYAMMA 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834356 Mrs VENKAYAMMA VATTIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Santhamaguluru AP-08-018-009-005/020433
() 		0208018000NRG23240420220326721 28/04/2022 KRISHNAYYA 0208018WL0011432 KRISHNAYYA 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834321 VATTIKONDA KRISHNAIAH BANK OF INDIA(508505)
654 Santhamaguluru AP-08-018-009-005/020433
() 		0208018000NRG23240420220326722 28/04/2022 MURTHEMMA 0208018WL0011432 MURTHEMMA 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834439 MANDALAPU MOORTHIMMA BANK OF INDIA(508505)
655 Santhamaguluru AP-08-018-009-005/020433
() 		0208018000NRG23240420220326723 28/04/2022 RAMANAMMA 0208018WL0011432 RAMANAMMA 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834430 VATTIKONDA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Santhamaguluru AP-08-018-009-005/020434
() 		0208018000NRG23240420220326724 28/04/2022 HANUMATURARAO 0208018WL0011432 HANUMATURARAO 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834317 CHIRUMAMILLA HANUMANTARAO BANK OF INDIA(508505)
657 Santhamaguluru AP-08-018-009-005/020443
() 		0208018000NRG23240420220326725 28/04/2022 PRASAD 0208018WL0011432 PRASAD 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834327 Mr PRASAD CHIRUMAMILLA INDIAN BANK(607105)
658 Santhamaguluru AP-08-018-009-005/020449
() 		0208018000NRG23240420220326726 28/04/2022 ADHINARAYANA 0208018WL0011432 ADHINARAYANA 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834322 ADINARAYANA GUDURI CANARA BANK(508532)
659 Santhamaguluru AP-08-018-009-005/020452
() 		0208018000NRG23240420220326727 28/04/2022 NAGARAJU 0208018WL0011432 NAGARAJU 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834481 KARNETI NAGARAJU CANARA BANK(508532)
660 Santhamaguluru AP-08-018-009-005/020456
() 		0208018000NRG23240420220326729 28/04/2022 ANKARAO 0208018WL0011432 ANKARAO 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834407 ANKA RAO KASA CANARA BANK(508532)
661 Santhamaguluru AP-08-018-009-005/020458
() 		0208018000NRG23240420220326731 28/04/2022 PUSHAPAVATHI 0208018WL0011432 PUSHAPAVATHI 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834440 CHIRUMAMILLA PUSHPA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Santhamaguluru AP-08-018-009-005/020458
() 		0208018000NRG23240420220326730 28/04/2022 SUBBARAO 0208018WL0011432 SUBBARAO 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834386 CHIRUMAMILLA SUBBARAO BANK OF INDIA(508505)
663 Santhamaguluru AP-08-018-009-005/020462
() 		0208018000NRG23240420220326732 28/04/2022 KOTESWARAO 0208018WL0011432 KOTESWARAO 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834452 GUDURI KOTESWARA RAO CANARA BANK(508532)
664 Santhamaguluru AP-08-018-009-005/020462
() 		0208018000NRG23240420220326733 28/04/2022 THIRUPATHAMMA 0208018WL0011432 THIRUPATHAMMA 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834771 THIRAPATHAMMA GUDURI CANARA BANK(508532)
665 Santhamaguluru AP-08-018-009-005/020468
() 		0208018000NRG23240420220326734 28/04/2022 PADHMA 0208018WL0011432 PADHMA 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834956 GURRAPUSALA PADMA CANARA BANK(508532)
666 Santhamaguluru AP-08-018-009-005/020484
() 		0208018000NRG23240420220326736 28/04/2022 Venkateswarlu 0208018WL0011432 Venkateswarlu 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834438 VENKATESWEARLU JAMMULA CANARA BANK(508532)
667 Santhamaguluru AP-08-018-009-005/020513
() 		0208018000NRG23240420220326737 28/04/2022 koteswara rao 0208018WL0011432 koteswara rao 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834951 KOTESWARA RAO MUPPAL CANARA BANK(508532)
668 Santhamaguluru AP-08-018-009-005/020524
() 		0208018000NRG23240420220326738 28/04/2022 lakshmi narayana 0208018WL0011432 lakshmi narayana 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834444 LAXMINARAYA GADIPARTHY CANARA BANK(508532)
669 Santhamaguluru AP-08-018-009-005/020524
() 		0208018000NRG23240420220326739 28/04/2022 veeramma 0208018WL0011432 veeramma 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834414 GADIPARTHI VEERAMMA CANARA BANK(508532)
670 Santhamaguluru AP-08-018-009-005/020579
() 		0208018000NRG23240420220326740 28/04/2022 ghowsia 0208018WL0011432 ghowsia 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834442 SHEK GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Santhamaguluru AP-08-018-009-005/020586
() 		0208018000NRG23240420220326741 28/04/2022 TIRAPATAYYA 0208018WL0011432 TIRAPATAYYA 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834332 THIRUPATHAIH GUDURI CANARA BANK(508532)
672 Santhamaguluru AP-08-018-009-005/020587
() 		0208018000NRG23240420220326742 28/04/2022 PARVATI 0208018WL0011432 PARVATI 00078 CNRB0013698 1209 1209 Processed 16/05/2022 1242834449 GURRAPUSALA PARVATHI BANK OF INDIA(508505)
673 Santhamaguluru AP-08-018-010-005/030045
() 		0208018000NRG23240420220326527 28/04/2022 Ankamma VALLEPU 0208018WL0011430 Ankamma VALLEPU 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834427 VALLEPU ANKAMMA CANARA BANK(508532)
674 Santhamaguluru AP-08-018-010-005/030045
() 		0208018000NRG23240420220326526 28/04/2022 Chinna Koteswararao 0208018WL0011430 Chinna Koteswararao 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834972 CHINA KOTESWARA RAO VALLEPU CANARA BANK(508532)
675 Santhamaguluru AP-08-018-010-005/030046
() 		0208018000NRG23240420220326529 28/04/2022 Ramana 0208018WL0011430 Ramana 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834965 VALLEPU RAMANAMMA CANARA BANK(508532)
676 Santhamaguluru AP-08-018-010-005/030046
() 		0208018000NRG23240420220326528 28/04/2022 Srinu 0208018WL0011430 Srinu 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834974 VALLEPU SREENU CANARA BANK(508532)
677 Santhamaguluru AP-08-018-010-005/030077
() 		0208018000NRG23240420220284229 28/04/2022 padmavathi 0208018WL0010576 padmavathi 00078 CNRB0013698 1140 1140 Processed 16/05/2022 1242834388 PADMAVATHI GUMMADIDALA CANARA BANK(508532)
678 Santhamaguluru AP-08-018-010-005/030077
() 		0208018000NRG23240420220284228 28/04/2022 Saureelu 0208018WL0010576 Saureelu 00078 CNRB0013698 1140 1140 Processed 16/05/2022 1242834309 SOWRAIAH GUMMADITHALA CANARA BANK(508532)
679 Santhamaguluru AP-08-018-010-005/030102
() 		0208018000NRG23240420220284230 28/04/2022 Achiah 0208018WL0010576 Achiah 00078 CNRB0013698 1140 1140 Processed 16/05/2022 1242834397 ATCHIYYA MARLAPATI CANARA BANK(508532)
680 Santhamaguluru AP-08-018-010-005/030102
() 		0208018000NRG23240420220284231 28/04/2022 Venkataratnam 0208018WL0010576 Venkataratnam 00078 CNRB0013698 1140 1140 Processed 16/05/2022 1242834216 VENKATA RATNAM MARLAPATI CANARA BANK(508532)
681 Santhamaguluru AP-08-018-010-005/030105
() 		0208018000NRG23240420220284232 28/04/2022 Hanumantharao 0208018WL0010576 Hanumantharao 00078 CNRB0013698 1140 1140 Processed 16/05/2022 1242834968 CHALLAGULLA HANUMANTHARAO CANARA BANK(508532)
682 Santhamaguluru AP-08-018-010-005/030105
() 		0208018000NRG23240420220284233 28/04/2022 Sivaparvathi 0208018WL0010576 Sivaparvathi 00078 CNRB0013698 1140 1140 Processed 16/05/2022 1242834976 CHALLAGUNDLA SIVA PARVATHI CANARA BANK(508532)
683 Santhamaguluru AP-08-018-010-005/030181
() 		0208018000NRG23240420220326531 28/04/2022 Sivamma 0208018WL0011430 Sivamma 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834406 VEERAVALLI SIVA PARVATHI CANARA BANK(508532)
684 Santhamaguluru AP-08-018-010-005/030182
() 		0208018000NRG23240420220326533 28/04/2022 Anjamma 0208018WL0011430 Anjamma 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834294 ANJAMMA VEERAVALLI CANARA BANK(508532)
685 Santhamaguluru AP-08-018-010-005/030205
() 		0208018000NRG23240420220326534 28/04/2022 Ramulu 0208018WL0011430 Ramulu 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834372 RAMULU GUNJI CANARA BANK(508532)
686 Santhamaguluru AP-08-018-010-005/030206
() 		0208018000NRG23240420220326537 28/04/2022 Tirupatamma gunji 0208018WL0011430 Tirupatamma gunji 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834419 GUNJI THIRUPATHAMMA CANARA BANK(508532)
687 Santhamaguluru AP-08-018-010-005/030206
() 		0208018000NRG23240420220326536 28/04/2022 Veeravasantharao 0208018WL0011430 Veeravasantharao 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834318 VEERAVASANTH RAO GUNJI CANARA BANK(508532)
688 Santhamaguluru AP-08-018-010-005/030207
() 		0208018000NRG23240420220326539 28/04/2022 Ramana 0208018WL0011430 Ramana 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834420 GUNJI RAMANA CANARA BANK(508532)
689 Santhamaguluru AP-08-018-010-005/030207
() 		0208018000NRG23240420220326538 28/04/2022 Sivasankar 0208018WL0011430 Sivasankar 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834757 GANJI SIVA SANKAR CANARA BANK(508532)
690 Santhamaguluru AP-08-018-010-005/030216
() 		0208018000NRG23240420220326541 28/04/2022 Rekha 0208018WL0011430 Rekha 00078 CNRB0013698 1263 1263 Rejected 16/05/2022 1242834970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Santhamaguluru AP-08-018-010-005/030216
() 		0208018000NRG23240420220326540 28/04/2022 Yedukondalu 0208018WL0011430 Yedukondalu 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834983 YEDUKONDALU KUNCHAPU CANARA BANK(508532)
692 Santhamaguluru AP-08-018-010-005/030402
() 		0208018000NRG23240420220326542 28/04/2022 srinivasarao 0208018WL0011430 srinivasarao 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834384 SRINIVASA RAO VADLAMUDI CANARA BANK(508532)
693 Santhamaguluru AP-08-018-010-005/030402
() 		0208018000NRG23240420220326543 28/04/2022 suneetha 0208018WL0011430 suneetha 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834423 VADLAMUDI SUNITHA CANARA BANK(508532)
694 Santhamaguluru AP-08-018-010-005/030407
() 		0208018000NRG23240420220326545 28/04/2022 anjanidevi 0208018WL0011430 anjanidevi 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834426 VEERAVALLI ANJANIDEVI CANARA BANK(508532)
695 Santhamaguluru AP-08-018-010-005/030407
() 		0208018000NRG23240420220326544 28/04/2022 prasad 0208018WL0011430 prasad 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834953 Mr PRASAD VEERAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
696 Santhamaguluru AP-08-018-010-005/030455
() 		0208018000NRG23240420220326547 28/04/2022 sowjanya 0208018WL0011430 sowjanya 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834955 SOWJANYA CHALLAGUNDLA CANARA BANK(508532)
697 Santhamaguluru AP-08-018-010-005/030455
() 		0208018000NRG23240420220326546 28/04/2022 vijayabhaskar 0208018WL0011430 vijayabhaskar 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834395 BHASKAR CHALLAGUNDLA CANARA BANK(508532)
698 Santhamaguluru AP-08-018-010-005/030509
() 		0208018000NRG23240420220326548 28/04/2022 suresh 0208018WL0011430 suresh 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834973 THANNEERU SURESH CANARA BANK(508532)
699 Santhamaguluru AP-08-018-010-005/030534
() 		0208018000NRG23240420220326551 28/04/2022 Subbayamma 0208018WL0011430 Subbayamma 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834969 KUNCHAPU SUBBAYAMMA CANARA BANK(508532)
700 Santhamaguluru AP-08-018-010-005/030539
() 		0208018000NRG23240420220326553 28/04/2022 Suneetha 0208018WL0011430 Suneetha 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834468 SUNITHA TANNIRU CANARA BANK(508532)
701 Santhamaguluru AP-08-018-010-005/030544
() 		0208018000NRG23240420220326555 28/04/2022 Lakshmi Tirupathamma 0208018WL0011430 Lakshmi Tirupathamma 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834482 GULLA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
702 Santhamaguluru AP-08-018-010-005/030551
() 		0208018000NRG23240420220326561 28/04/2022 Renukamma 0208018WL0011430 Renukamma 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834984 VALLEPU RENUKAMMA CANARA BANK(508532)
703 Santhamaguluru AP-08-018-010-005/030555
() 		0208018000NRG23240420220326565 28/04/2022 Adilakshmi 0208018WL0011430 Adilakshmi 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834463 ADILAKSHMI GULLA CANARA BANK(508532)
704 Santhamaguluru AP-08-018-010-005/030555
() 		0208018000NRG23240420220326564 28/04/2022 Anjaneyulu 0208018WL0011430 Anjaneyulu 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834353 ANJINEYULU GULLA CANARA BANK(508532)
705 Santhamaguluru AP-08-018-010-005/030556
() 		0208018000NRG23240420220326567 28/04/2022 Ramatulasamma 0208018WL0011430 Ramatulasamma 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834464 RAMATULASAMMA GULLA CANARA BANK(508532)
706 Santhamaguluru AP-08-018-010-005/030556
() 		0208018000NRG23240420220326566 28/04/2022 Srininasarao 0208018WL0011430 Srininasarao 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834351 GULLA SRINIVASARAO UNION BANK OF INDIA(508500)
707 Santhamaguluru AP-08-018-010-005/030557
() 		0208018000NRG23240420220326568 28/04/2022 Adinarayana 0208018WL0011430 Adinarayana 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834383 ADINARAYANA CHINNAM CANARA BANK(508532)
708 Santhamaguluru AP-08-018-010-005/030557
() 		0208018000NRG23240420220326569 28/04/2022 MAdhavi 0208018WL0011430 MAdhavi 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834445 CHINNNAM MADHAVI CANARA BANK(508532)
709 Santhamaguluru AP-08-018-010-005/030558
() 		0208018000NRG23240420220326571 28/04/2022 Naga Sumalatha 0208018WL0011430 Naga Sumalatha 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834978 NAGA SUMALATHA GUNDA CANARA BANK(508532)
710 Santhamaguluru AP-08-018-010-005/030560
() 		0208018000NRG23240420220326572 28/04/2022 Suresh 0208018WL0011430 Suresh 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834399 SURESH GUNDA CANARA BANK(508532)
711 Santhamaguluru AP-08-018-010-005/030563
() 		0208018000NRG23240420220326574 28/04/2022 Krishnaveni gulla 0208018WL0011430 Krishnaveni gulla 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834964 KRISHNAVENI G CANARA BANK(508532)
712 Santhamaguluru AP-08-018-010-005/030564
() 		0208018000NRG23240420220326575 28/04/2022 Polaiah 0208018WL0011430 Polaiah 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834366 POLAIAH GULLA CANARA BANK(508532)
713 Santhamaguluru AP-08-018-010-005/030564
() 		0208018000NRG23240420220326576 28/04/2022 Srilakshmi 0208018WL0011430 Srilakshmi 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834350 SRILAXMI GOLLA CANARA BANK(508532)
714 Santhamaguluru AP-08-018-010-005/030566
() 		0208018000NRG23240420220326579 28/04/2022 Raghavulu 0208018WL0011430 Raghavulu 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834982 RAGHAVULU VALLEPU CANARA BANK(508532)
715 Santhamaguluru AP-08-018-010-005/030567
() 		0208018000NRG23240420220326581 28/04/2022 Hanumantharao 0208018WL0011430 Hanumantharao 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834302 HANUMANTHA RAO MAMID CANARA BANK(508532)
716 Santhamaguluru AP-08-018-010-005/030567
() 		0208018000NRG23240420220326582 28/04/2022 Padmavathi 0208018WL0011430 Padmavathi 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834385 PADMA MAMIDI CANARA BANK(508532)
717 Santhamaguluru AP-08-018-010-005/030568
() 		0208018000NRG23240420220326584 28/04/2022 Ankamma 0208018WL0011430 Ankamma 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834403 GUNJI ANKAMMA CANARA BANK(508532)
718 Santhamaguluru AP-08-018-010-005/030568
() 		0208018000NRG23240420220326583 28/04/2022 Venkatramaiah 0208018WL0011430 Venkatramaiah 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834310 VENKAT RAMAIAH GUNJI CANARA BANK(508532)
719 Santhamaguluru AP-08-018-010-005/030569
() 		0208018000NRG23240420220326585 28/04/2022 Vinaykumar 0208018WL0011430 Vinaykumar 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834981 VINAY KUMAR POLANKI CANARA BANK(508532)
720 Santhamaguluru AP-08-018-010-005/030572
() 		0208018000NRG23240420220326588 28/04/2022 Seethamahalakshmi 0208018WL0011430 Seethamahalakshmi 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834963 GOOLLA S MAHALAKSHMI CANARA BANK(508532)
721 Santhamaguluru AP-08-018-010-005/030573
() 		0208018000NRG23240420220326590 28/04/2022 Maruthi Devi 0208018WL0011430 Maruthi Devi 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834333 MARUTHI DEVI GULLA CANARA BANK(508532)
722 Santhamaguluru AP-08-018-010-005/030573
() 		0208018000NRG23240420220326589 28/04/2022 Ramanjaneyulu 0208018WL0011430 Ramanjaneyulu 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834352 RAMANJANEYULU GULLA CANARA BANK(508532)
723 Santhamaguluru AP-08-018-010-005/030574
() 		0208018000NRG23240420220326591 28/04/2022 Satish Kumar 0208018WL0011430 Satish Kumar 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834980 SATHISH KUMAR CHALLA CANARA BANK(508532)
724 Santhamaguluru AP-08-018-010-005/030578
() 		0208018000NRG23240420220326594 28/04/2022 Sivanagamalleswarei 0208018WL0011430 Sivanagamalleswarei 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834465 SIVANAGAMALLESWARI JANJANAM CANARA BANK(508532)
725 Santhamaguluru AP-08-018-010-005/030578
() 		0208018000NRG23240420220326593 28/04/2022 Subramanyam 0208018WL0011430 Subramanyam 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834977 SUBRAMANYAM JANJANAM CANARA BANK(508532)
726 Santhamaguluru AP-08-018-010-005/030579
() 		0208018000NRG23240420220326596 28/04/2022 Naga Siriasha 0208018WL0011430 Naga Siriasha 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834428 MAMIDI NAGASIREESHA CANARA BANK(508532)
727 Santhamaguluru AP-08-018-010-005/030579
() 		0208018000NRG23240420220326595 28/04/2022 Pavan 0208018WL0011430 Pavan 00078 CNRB0013698 1263 1263 Processed 16/05/2022 1242834460 MAMIDI PAVAN KUMAR CANARA BANK(508532)
SubTotal 397181 397181
728 Santhamaguluru AP-08-018-001-001/010034
() 		0208018000NRG23240420220288707 28/04/2022 Jemsu 0208018WL0010658 Jemsu 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834717 Mr GANTENAPATI JAMES CENTRAL BANK OF INDIA(607115)
729 Santhamaguluru AP-08-018-001-001/010041
() 		0208018000NRG23240420220288708 28/04/2022 Koteswararao 0208018WL0010658 Koteswararao 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834828 Mr KOTESWARARAO MAMARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Santhamaguluru AP-08-018-001-001/010041
() 		0208018000NRG23240420220288709 28/04/2022 Narasamma 0208018WL0010658 Narasamma 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834740 Ms MAMARTI NARASAMMA CENTRAL BANK OF INDIA(607115)
731 Santhamaguluru AP-08-018-001-001/010043
() 		0208018000NRG23240420220288710 28/04/2022 Chinaprakasam 0208018WL0010658 Chinaprakasam 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834720 Mr KOMMATHOTI CHINNA PRAKASAM CENTRAL BANK OF INDIA(607115)
732 Santhamaguluru AP-08-018-001-001/010128
() 		0208018000NRG23240420220288711 28/04/2022 Mahalakshmi 0208018WL0010658 Mahalakshmi 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834722 Mrs MURABOINA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
733 Santhamaguluru AP-08-018-001-001/010140
() 		0208018000NRG23240420220288713 28/04/2022 Veeramma 0208018WL0010658 Veeramma 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834724 Mrs RAVULAPALLI VEERAMMA CENTRAL BANK OF INDIA(607115)
734 Santhamaguluru AP-08-018-001-001/010141
() 		0208018000NRG23240420220288714 28/04/2022 .Lakshminarayana 0208018WL0010658 .Lakshminarayana 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834728 Mr RAVULAPALLI LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
735 Santhamaguluru AP-08-018-001-001/010255
() 		0208018000NRG23240420220288715 28/04/2022 Sarojini 0208018WL0010658 Sarojini 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834731 Mrs SARUJINI GANTENAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Santhamaguluru AP-08-018-001-001/010261
() 		0208018000NRG23240420220288716 28/04/2022 Suvartha 0208018WL0010658 Suvartha 00089 CBIN0282245 1202 1202 Rejected 16/05/2022 1242834737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 Santhamaguluru AP-08-018-001-001/010264
() 		0208018000NRG23240420220288717 28/04/2022 Kanikaram 0208018WL0010658 Kanikaram 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834714 Mrs KANIKARAM DOPPALAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
738 Santhamaguluru AP-08-018-001-001/010270
() 		0208018000NRG23240420220288718 28/04/2022 Ramulu 0208018WL0010658 Ramulu 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834746 Mrs YAMARTHI RAMULU CENTRAL BANK OF INDIA(607115)
739 Santhamaguluru AP-08-018-001-001/010388
() 		0208018000NRG23240420220288719 28/04/2022 Venkayamma 0208018WL0010658 Venkayamma 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834726 Mrs KOCHIRI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
740 Santhamaguluru AP-08-018-001-001/010390
() 		0208018000NRG23240420220288720 28/04/2022 Ramarao 0208018WL0010658 Ramarao 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834721 Mr YAMARTHI RAMA RAO CENTRAL BANK OF INDIA(607115)
741 Santhamaguluru AP-08-018-001-001/010424
() 		0208018000NRG23240420220288721 28/04/2022 Rojarani 0208018WL0010658 Rojarani 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834732 Mrs ROJARANI GANTENAPATI CENTRAL BANK OF INDIA(607115)
742 Santhamaguluru AP-08-018-001-001/010435
() 		0208018000NRG23240420220288722 28/04/2022 Sasikala 0208018WL0010658 Sasikala 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834727 Mrs POPURI SASIKALA CENTRAL BANK OF INDIA(607115)
743 Santhamaguluru AP-08-018-001-001/010555
() 		0208018000NRG23240420220288724 28/04/2022 bhagyalakshmi 0208018WL0010658 bhagyalakshmi 00089 CBIN0282245 1202 1202 Rejected 16/05/2022 1242834725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Santhamaguluru AP-08-018-001-001/010555
() 		0208018000NRG23240420220288723 28/04/2022 Srinivsarao 0208018WL0010658 Srinivsarao 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834751 Mr SRINIVASARAO PAMIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Santhamaguluru AP-08-018-001-001/010622
() 		0208018000NRG23240420220288725 28/04/2022 Malleswari 0208018WL0010658 Malleswari 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834750 Mrs ADDANKI MALLESWARI CENTRAL BANK OF INDIA(607115)
746 Santhamaguluru AP-08-018-001-001/010625
() 		0208018000NRG23240420220288727 28/04/2022 LakShmaiah 0208018WL0010658 LakShmaiah 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834713 Mr RAVULAPALLI LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
747 Santhamaguluru AP-08-018-001-001/010625
() 		0208018000NRG23240420220288728 28/04/2022 Lakshmi 0208018WL0010658 Lakshmi 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834723 Mrs RAVULAPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
748 Santhamaguluru AP-08-018-001-001/010630
() 		0208018000NRG23240420220288730 28/04/2022 .Peda nagaratamma 0208018WL0010658 .Peda nagaratamma 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834745 Mrs RAVULAPALLI NAGARATHNAMMA CENTRAL BANK OF INDIA(607115)
749 Santhamaguluru AP-08-018-001-001/010894
() 		0208018000NRG23240420220288732 28/04/2022 SUBBAYAMMA 0208018WL0010658 SUBBAYAMMA 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834734 Mrs CHENNAMANENI SUBBAYAMMA CENTRAL BANK OF INDIA(607115)
750 Santhamaguluru AP-08-018-001-001/010894
() 		0208018000NRG23240420220288731 28/04/2022 VENKATAKOTESWARAO 0208018WL0010658 VENKATAKOTESWARAO 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834715 Mr CHENNAMANENI VENKATA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
751 Santhamaguluru AP-08-018-001-001/010916
() 		0208018000NRG23240420220288733 28/04/2022 LALITHAKUMARI 0208018WL0010658 LALITHAKUMARI 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834752 Mrs LALITHA POPURI CENTRAL BANK OF INDIA(607115)
752 Santhamaguluru AP-08-018-001-001/010924
() 		0208018000NRG23240420220288734 28/04/2022 KIRANKUMAR 0208018WL0010658 KIRANKUMAR 00089 CBIN0282245 1202 1202 Rejected 16/05/2022 1242834826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 Santhamaguluru AP-08-018-001-001/010924
() 		0208018000NRG23240420220288735 28/04/2022 RAJASEKAR 0208018WL0010658 RAJASEKAR 00089 CBIN0282245 1202 1202 Rejected 16/05/2022 1242834484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 Santhamaguluru AP-08-018-001-001/010926
() 		0208018000NRG23240420220288736 28/04/2022 ANIL 0208018WL0010658 ANIL 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834825 GUNDABATTINI ANIL KUMAR BANK OF INDIA(508505)
755 Santhamaguluru AP-08-018-001-001/010951
() 		0208018000NRG23240420220288737 28/04/2022 K.sarojanamma 0208018WL0010658 K.sarojanamma 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834823 MRS KOCCHIRI SAROJANAMMA STATE BANK OF INDIA(508548)
756 Santhamaguluru AP-08-018-001-001/011174
() 		0208018000NRG23240420220288738 28/04/2022 anantha lakshmi 0208018WL0010658 anantha lakshmi 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834223 Mrs GARNEEDI ANANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
757 Santhamaguluru AP-08-018-001-001/011175
() 		0208018000NRG23240420220288739 28/04/2022 koteswararao 0208018WL0010658 koteswararao 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834718 Addnki Koteswara Rao IDFC BANK LIMITED(608117)
758 Santhamaguluru AP-08-018-001-001/011175
() 		0208018000NRG23240420220288740 28/04/2022 subbayamma 0208018WL0010658 subbayamma 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834824 Mrs ADDANKI SUBBAYAMMA CENTRAL BANK OF INDIA(607115)
759 Santhamaguluru AP-08-018-001-001/011247
() 		0208018000NRG23240420220288741 28/04/2022 srinivasarao 0208018WL0010658 srinivasarao 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834716 MUNAGA SRINIVASARAO CANARA BANK(508532)
760 Santhamaguluru AP-08-018-001-001/011247
() 		0208018000NRG23240420220288742 28/04/2022 visalakshi 0208018WL0010658 visalakshi 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834738 Mrs VESALAKSHI MUNAGA CENTRAL BANK OF INDIA(607115)
761 Santhamaguluru AP-08-018-001-001/011252
() 		0208018000NRG23240420220288743 28/04/2022 venkateswararao 0208018WL0010658 venkateswararao 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834224 Mr RAVI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
762 Santhamaguluru AP-08-018-001-001/011291
() 		0208018000NRG23240420220288744 28/04/2022 govindarajulu 0208018WL0010658 govindarajulu 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834719 Mr GOVINDARAJALU YARRAGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Santhamaguluru AP-08-018-001-001/011331
() 		0208018000NRG23240420220288746 28/04/2022 Nathaniyelu 0208018WL0010658 Nathaniyelu 00089 CBIN0282245 1202 1202 Processed 16/05/2022 1242834270 Mr NATANIYELU PUPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 43272 43272
764 Santhamaguluru AP-08-018-001-001/011291
() 		0208018000NRG23240420220288745 28/04/2022 veeranarayana 0208018WL0010658 veeranarayana 00152 HDFC0001034 1202 1202 Processed 16/05/2022 1242834545 YARRAGUNTLA VEERANARAYANA HDFC BANK LTD(607152)
SubTotal 1202 1202
765 Santhamaguluru AP-08-018-010-005/030539
() 		0208018000NRG23240420220326552 28/04/2022 Ramesh tanniru 0208018WL0011430 Ramesh tanniru 00165 IBKL0001726 1263 1263 Processed 16/05/2022 1242834595 RAMESH TANNIRU IDBI BANK(607095)
SubTotal 1263 1263
766 Santhamaguluru AP-08-018-007-004/030875
() 		0208018000NRG23240420220262973 28/04/2022 Annamma 0208018WL0010039 Annamma 00177 IOBA0003186 816 816 Processed 16/05/2022 1242834741 EnubarlaAnnamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 816 816
767 Santhamaguluru AP-08-018-017-009/020472
() 		0208018000NRG23230420220232611 28/04/2022 nani 0208018WL0009240 nani 00415 SBIN0000780 1238 1238 Processed 16/05/2022 1242834743 Mr NANI TALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1238 1238
768 Santhamaguluru AP-08-018-017-009/020496
() 		0208018000NRG23230420220232632 28/04/2022 Jashuva 0208018WL0009240 Jashuva 00415 SBIN0000844 1238 1238 Processed 16/05/2022 1242834747 Mr KORRAPATI JASHUVA CENTRAL BANK OF INDIA(607115)
SubTotal 1238 1238
769 Santhamaguluru AP-08-018-015-007/040399
() 		0208018000NRG23240420220298238 28/04/2022 Venkatakrishna 0208018WL0010858 Venkatakrishna 00415 SBIN0000884 643 643 Processed 16/05/2022 1242834948 MRS MEKALA VENKATAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 643 643
770 Santhamaguluru AP-08-018-017-009/020405
() 		0208018000NRG23230420220232580 28/04/2022 YASURATHNAM 0208018WL0009240 YASURATHNAM 00415 SBIN0003176 1238 1238 Processed 16/05/2022 1242834736 MR BADUGU YESU RATNA BABU STATE BANK OF INDIA(508548)
SubTotal 1238 1238
771 Santhamaguluru AP-08-018-008-005/010198
() 		0208018000NRG23240420220327137 28/04/2022 Nagalakshmi 0208018WL0011435 Nagalakshmi 00415 SBIN0003728 1230 1230 Processed 16/05/2022 1242834827 GUDEPU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
772 Santhamaguluru AP-08-018-003-008/010053
() 		0208018000NRG23240420220271151 28/04/2022 Devadanam 0208018WL0010293 Devadanam 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834548 MR DEVADANAM GUNTURU STATE BANK OF INDIA(508548)
773 Santhamaguluru AP-08-018-003-008/010803
() 		0208018000NRG23240420220271176 28/04/2022 Mariyababu 0208018WL0010293 Mariyababu 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834707 TANGIRALA MARIYA BABU CANARA BANK(508532)
774 Santhamaguluru AP-08-018-003-008/011313
() 		0208018000NRG23240420220271197 28/04/2022 LAKSHMI 0208018WL0010293 LAKSHMI 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834712 MRS KANJULA LAKSHMI STATE BANK OF INDIA(508548)
775 Santhamaguluru AP-08-018-003-008/011617
() 		0208018000NRG23240420220271204 28/04/2022 NAGIREDDI 0208018WL0010293 NAGIREDDI 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834749 Mr Sumkara Nagireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Santhamaguluru AP-08-018-003-008/011709
() 		0208018000NRG23240420220271211 28/04/2022 Nageswararao 0208018WL0010293 Nageswararao 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834483 JUTURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Santhamaguluru AP-08-018-003-008/011975
() 		0208018000NRG23240420220271212 28/04/2022 daveedu 0208018WL0010293 daveedu 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834547 MR DAVIDU GUNTURU STATE BANK OF INDIA(508548)
778 Santhamaguluru AP-08-018-003-008/012275
() 		0208018000NRG23240420220271226 28/04/2022 Ananthalakshmi 0208018WL0010293 Ananthalakshmi 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834748 SUNKARA ANANTHA LAKSHMI CANARA BANK(508532)
779 Santhamaguluru AP-08-018-003-008/012405
() 		0208018000NRG23240420220271232 28/04/2022 M.Subbarao 0208018WL0010293 M.Subbarao 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834708 MR SUBBA RAO MUYYALA STATE BANK OF INDIA(508548)
780 Santhamaguluru AP-08-018-003-008/012424
() 		0208018000NRG23240420220271235 28/04/2022 sravani 0208018WL0010293 sravani 00415 SBIN0006855 1212 1212 Processed 16/05/2022 1242834711 MRS SRAVANI BYREDDY STATE BANK OF INDIA(508548)
781 Santhamaguluru AP-08-018-017-009/020104
() 		0208018000NRG23230420220232470 28/04/2022 Anjaiah 0208018WL0009240 Anjaiah 00415 SBIN0006855 825 825 Processed 16/05/2022 1242834742 Mr ANJAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Santhamaguluru AP-08-018-017-009/020169
() 		0208018000NRG23230420220232486 28/04/2022 Rattamma 0208018WL0009240 Rattamma 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834744 Mrs RATTAMMA TUVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Santhamaguluru AP-08-018-017-009/020189
() 		0208018000NRG23230420220232489 28/04/2022 Edukondalu 0208018WL0009240 Edukondalu 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834730 Mr YEDUKONDALU KASINDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Santhamaguluru AP-08-018-017-009/020222
() 		0208018000NRG23230420220232506 28/04/2022 Venkatadraiah 0208018WL0009240 Venkatadraiah 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834729 Mr VENKATADRAIAH KORITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Santhamaguluru AP-08-018-017-009/020234
() 		0208018000NRG23230420220232511 28/04/2022 Gayatri 0208018WL0009240 Gayatri 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834710 Mrs GAYATHRI KONDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Santhamaguluru AP-08-018-017-009/020237
() 		0208018000NRG23230420220232518 28/04/2022 koteswararao 0208018WL0009240 koteswararao 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834546 NIDAMANURU KOTESWARA RAO CANARA BANK(508532)
787 Santhamaguluru AP-08-018-017-009/020362
() 		0208018000NRG23230420220232562 28/04/2022 anjaiah 0208018WL0009240 anjaiah 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834739 Mr ANJAIAH PARITALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
788 Santhamaguluru AP-08-018-017-009/020370
() 		0208018000NRG23230420220232566 28/04/2022 appaiah 0208018WL0009240 appaiah 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834735 MR AMARA APPAIAH STATE BANK OF INDIA(508548)
789 Santhamaguluru AP-08-018-017-009/020413
() 		0208018000NRG23230420220232583 28/04/2022 srinu 0208018WL0009240 srinu 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834709 Mr SRINIVASA RAO KASINDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Santhamaguluru AP-08-018-017-009/020501
() 		0208018000NRG23230420220232639 28/04/2022 Venkata Lakshmaiah 0208018WL0009240 Venkata Lakshmaiah 00415 SBIN0006855 1238 1238 Processed 16/05/2022 1242834733 MR VENKATA LAKSHMAIAH KETHAPALLI STATE BANK OF INDIA(508548)
SubTotal 22875 22875
791 Santhamaguluru AP-08-018-015-007/040446
() 		0208018000NRG23240420220298245 28/04/2022 ramanjamma 0208018WL0010858 ramanjamma 00415 SBIN0020487 643 643 Processed 16/05/2022 1242834489 MRS RAPURI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 643 643
792 Santhamaguluru AP-08-018-017-009/020473
() 		0208018000NRG23230420220232614 28/04/2022 YeduKondalu 0208018WL0009240 YeduKondalu 00415 SBIN0021249 1238 1238 Processed 16/05/2022 1242834490 Mr EDUKONDALU GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1238 1238
793 Santhamaguluru AP-08-018-010-005/030572
() 		0208018000NRG23240420220326587 28/04/2022 Rangaiah 0208018WL0011430 Rangaiah 00437 TMBL0000386 1263 1263 Processed 16/05/2022 1242834485 GULLA RANGAIAH BANK OF INDIA(508505)
SubTotal 1263 1263
794 Santhamaguluru AP-08-018-010-005/030182
() 		0208018000NRG23240420220326532 28/04/2022 Aadinarayana 0208018WL0011430 Aadinarayana 00468 UBIN0560987 1263 1263 Processed 16/05/2022 1242834772 ADINARYANA VEERAVALLI CANARA BANK(508532)
795 Santhamaguluru AP-08-018-017-009/020492
() 		0208018000NRG23230420220232631 28/04/2022 raju 0208018WL0009240 raju 00468 UBIN0560987 1238 1238 Processed 16/05/2022 1242834266 DARA RAJU UNION BANK OF INDIA(508500)
SubTotal 2501 2501
796 Santhamaguluru AP-08-018-009-005/020408
() 		0208018000NRG23240420220326712 28/04/2022 lakshminarayana 0208018WL0011432 lakshminarayana 00468 UBIN0803812 1209 1209 Processed 16/05/2022 1242834543 Mr LAKSHMINARAYANA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 Santhamaguluru AP-08-018-009-005/020590
() 		0208018000NRG23240420220326743 28/04/2022 sureshbabu 0208018WL0011432 sureshbabu 00468 UBIN0803812 1209 1209 Processed 16/05/2022 1242834544 Mr Gadiparthy Suresh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2418 2418
798 Santhamaguluru AP-08-018-017-009/020348
() 		0208018000NRG23230420220232559 28/04/2022 srinivasulu 0208018WL0009240 srinivasulu 00468 UBIN0813877 1238 1238 Processed 16/05/2022 1242834549 Mr SRINIVASA RAO KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1238 1238
799 Santhamaguluru AP-08-018-010-005/030181
() 		0208018000NRG23240420220326530 28/04/2022 Anjaneyulu 0208018WL0011430 Anjaneyulu 00468 UBIN0815055 1263 1263 Processed 16/05/2022 1242834550 Mr ANJANEYULU VEERAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1263 1263
Total 930580 930580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhamaguluru AP0208018_280422APB_FTO_33393 Andhra Pragathi Grameena Bank APGB0005062 KUNDURU 231293
2 Santhamaguluru AP0208018_280422APB_FTO_33393 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 997
3 Santhamaguluru AP0208018_280422APB_FTO_33393 Andhra Pragathi Grameena Bank APGB0005221 PUTTAVARIPALEM 8355
4 Santhamaguluru AP0208018_280422APB_FTO_33393 Bank of Baroda BARB0UPPUMA Uppumaguluru 4986
5 Santhamaguluru AP0208018_280422APB_FTO_33393 Bank of India BKID0005611 ADDANKI 1238
6 Santhamaguluru AP0208018_280422APB_FTO_33393 Bank of India BKID0005672 NARSARAOPETA 1209
7 Santhamaguluru AP0208018_280422APB_FTO_33393 Canara Bank CNRB0001547 KOMMALAPADU 54200
8 Santhamaguluru AP0208018_280422APB_FTO_33393 Canara Bank CNRB0003654 ELCHURU 79982
9 Santhamaguluru AP0208018_280422APB_FTO_33393 Canara Bank CNRB0013670 SANTHAMAGALUR 65560
10 Santhamaguluru AP0208018_280422APB_FTO_33393 Canara Bank CNRB0013698 THANGEDUMALLI 397181
11 Santhamaguluru AP0208018_280422APB_FTO_33393 Central Bank Of India CBIN0282245 VELLALACHERUVU 43272
12 Santhamaguluru AP0208018_280422APB_FTO_33393 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1202
13 Santhamaguluru AP0208018_280422APB_FTO_33393 IDBI Bank IBKL0001726 NARASARAOPET 1263
14 Santhamaguluru AP0208018_280422APB_FTO_33393 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 816
15 Santhamaguluru AP0208018_280422APB_FTO_33393 STATE BANK OF INDIA SBIN0000780 VINUKONDA 1238
16 Santhamaguluru AP0208018_280422APB_FTO_33393 STATE BANK OF INDIA SBIN0000844 GUNTUR 1238
17 Santhamaguluru AP0208018_280422APB_FTO_33393 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 643
18 Santhamaguluru AP0208018_280422APB_FTO_33393 STATE BANK OF INDIA SBIN0003176 MARTUR 1238
19 Santhamaguluru AP0208018_280422APB_FTO_33393 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1230
20 Santhamaguluru AP0208018_280422APB_FTO_33393 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 22875
21 Santhamaguluru AP0208018_280422APB_FTO_33393 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 643
22 Santhamaguluru AP0208018_280422APB_FTO_33393 STATE BANK OF INDIA SBIN0021249 ADDANKI 1238
23 Santhamaguluru AP0208018_280422APB_FTO_33393 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1263
24 Santhamaguluru AP0208018_280422APB_FTO_33393 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 2501
25 Santhamaguluru AP0208018_280422APB_FTO_33393 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 2418
26 Santhamaguluru AP0208018_280422APB_FTO_33393 UNION BANK OF INDIA UBIN0813877 MARTUR 1238
27 Santhamaguluru AP0208018_280422APB_FTO_33393 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1263

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