Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208018_290323APB_FTO_440810
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-08-018-018-010/020004
() 		0208018000NRG23290320234836478 29/03/2023 Kumari 0208018WL201780 Kumari 00019 APGB0005062 449 449 Processed 04/04/2023 0526869740 Mrs KUMARI KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Santhamaguluru AP-08-018-018-010/020005
() 		0208018000NRG23290320234836479 29/03/2023 Mariyamma 0208018WL201780 Mariyamma 00019 APGB0005062 449 449 Processed 04/04/2023 0526869741 Mrs MARIYAMMA MONDITHOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Santhamaguluru AP-08-018-018-010/020005
() 		0208018000NRG23290320234836480 29/03/2023 Sateesh 0208018WL201780 Sateesh 00019 APGB0005062 449 449 Processed 04/04/2023 0526869929 Mr SATISH MONDITOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Santhamaguluru AP-08-018-018-010/020018
() 		0208018000NRG23290320234836484 29/03/2023 EMELAMMA KODAMALA 0208018WL201780 EMELAMMA KODAMALA 00019 APGB0005062 112 112 Processed 04/04/2023 0526869962 KODAMALA EMELYAMMA CANARA BANK(508532)
5 Santhamaguluru AP-08-018-018-010/020018
() 		0208018000NRG23290320234836483 29/03/2023 VENKAIAH KODAMALA 0208018WL201780 VENKAIAH KODAMALA 00019 APGB0005062 112 112 Processed 04/04/2023 0526869721 Mr VENKAIAH KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Santhamaguluru AP-08-018-018-010/020027
() 		0208018000NRG23290320234836485 29/03/2023 Poturaju 0208018WL201780 Poturaju 00019 APGB0005062 112 112 Processed 04/04/2023 0526869720 Mr POTHU RAJU PEDDEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Santhamaguluru AP-08-018-018-010/020031
() 		0208018000NRG23290320234836486 29/03/2023 Sugunaiah 0208018WL201780 Sugunaiah 00019 APGB0005062 674 674 Processed 04/04/2023 0526870017 Mr SUKANAIAH MONDITHOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Santhamaguluru AP-08-018-018-010/020031
() 		0208018000NRG23290320234836487 29/03/2023 Veeramma 0208018WL201780 Veeramma 00019 APGB0005062 674 674 Processed 04/04/2023 0526869742 Mrs VEERAMMA MONDITHOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Santhamaguluru AP-08-018-018-010/020038
() 		0208018000NRG23290320234836488 29/03/2023 Abraham 0208018WL201780 Abraham 00019 APGB0005062 112 112 Processed 04/04/2023 0526870022 Mr Monditoka Abraham ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Santhamaguluru AP-08-018-018-010/020038
() 		0208018000NRG23290320234836489 29/03/2023 Rani 0208018WL201780 Rani 00019 APGB0005062 449 449 Processed 04/04/2023 0526869735 MONDITOKA RANIMMA CANARA BANK(508532)
11 Santhamaguluru AP-08-018-018-010/020041
() 		0208018000NRG23290320234836490 29/03/2023 Nagendram Uppalapati 0208018WL201780 Nagendram Uppalapati 00019 APGB0005062 112 112 Processed 04/04/2023 0526869734 Mrs UPPALAPATI NAGENDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Santhamaguluru AP-08-018-018-010/020041
() 		0208018000NRG23290320234836491 29/03/2023 RAMA DEVI . GUNDALA 0208018WL201780 RAMA DEVI . GUNDALA 00019 APGB0005062 561 561 Processed 04/04/2023 0526870020 Mrs RAMA DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Santhamaguluru AP-08-018-018-010/020050
() 		0208018000NRG23290320234836492 29/03/2023 Venkataratnam 0208018WL201780 Venkataratnam 00019 APGB0005062 674 674 Processed 04/04/2023 0526869739 Mrs VENKATARATNAM MUTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Santhamaguluru AP-08-018-018-010/020056
() 		0208018000NRG23290320234836493 29/03/2023 Ramulu 0208018WL201780 Ramulu 00019 APGB0005062 112 112 Processed 04/04/2023 0526869743 RAMULU KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Santhamaguluru AP-08-018-018-010/020059
() 		0208018000NRG23290320234836494 29/03/2023 Nursekumari 0208018WL201780 Nursekumari 00019 APGB0005062 674 674 Processed 04/04/2023 0526869930 Mrs NARSA KUMARI BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Santhamaguluru AP-08-018-018-010/020060
() 		0208018000NRG23290320234836497 29/03/2023 Edukondalu 0208018WL201780 Edukondalu 00019 APGB0005062 449 449 Processed 04/04/2023 0526870105 Mr YEDUKONDALU KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Santhamaguluru AP-08-018-018-010/020060
() 		0208018000NRG23290320234836496 29/03/2023 Padma 0208018WL201780 Padma 00019 APGB0005062 112 112 Processed 04/04/2023 0526869965 Mrs PADMA KASIMALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Santhamaguluru AP-08-018-018-010/020065
() 		0208018000NRG23290320234836498 29/03/2023 Ramana 0208018WL201780 Ramana 00019 APGB0005062 112 112 Processed 04/04/2023 0526869727 Mrs RAMANAMMA TUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Santhamaguluru AP-08-018-018-010/020066
() 		0208018000NRG23290320234836500 29/03/2023 katti venkataramana 0208018WL201780 katti venkataramana 00019 APGB0005062 674 674 Processed 04/04/2023 0526869926 Mrs VENKATA RAMANA KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Santhamaguluru AP-08-018-018-010/020068
() 		0208018000NRG23290320234836502 29/03/2023 ANJAMMA KASIMALLA 0208018WL201780 ANJAMMA KASIMALLA 00019 APGB0005062 449 449 Processed 04/04/2023 0526869726 Mrs ANJAMMA KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Santhamaguluru AP-08-018-018-010/020068
() 		0208018000NRG23290320234836501 29/03/2023 KASIMALLA VENKATARAO 0208018WL201780 KASIMALLA VENKATARAO 00019 APGB0005062 561 561 Processed 04/04/2023 0526869931 Mr VENKATA RAO KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Santhamaguluru AP-08-018-018-010/020082
() 		0208018000NRG23290320234836503 29/03/2023 Mastanamma 0208018WL201780 Mastanamma 00019 APGB0005062 674 674 Processed 04/04/2023 0526869730 Mrs MASTANAMMA KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Santhamaguluru AP-08-018-018-010/020088
() 		0208018000NRG23290320234836506 29/03/2023 kotiswarao 0208018WL201780 kotiswarao 00019 APGB0005062 674 674 Processed 04/04/2023 0526869948 Mr KOTESWARA RAO KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Santhamaguluru AP-08-018-018-010/020088
() 		0208018000NRG23290320234836507 29/03/2023 NARASAMMA KASIMALLA 0208018WL201780 NARASAMMA KASIMALLA 00019 APGB0005062 561 561 Processed 04/04/2023 0526869728 Mrs NARASAMMA KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Santhamaguluru AP-08-018-018-010/020090
() 		0208018000NRG23290320234836508 29/03/2023 ch.Anjamma 0208018WL201780 ch.Anjamma 00019 APGB0005062 112 112 Processed 04/04/2023 0526869729 ANJAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Santhamaguluru AP-08-018-018-010/020113
() 		0208018000NRG23290320234836511 29/03/2023 Subbulu 0208018WL201780 Subbulu 00019 APGB0005062 112 112 Processed 04/04/2023 0526870101 Mrs SUBBAMMA TELAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Santhamaguluru AP-08-018-018-010/020113
() 		0208018000NRG23290320234836510 29/03/2023 Yogaiah 0208018WL201780 Yogaiah 00019 APGB0005062 449 449 Processed 04/04/2023 0526869725 TELLAGORLA YOGAIAH CANARA BANK(508532)
28 Santhamaguluru AP-08-018-018-010/020143
() 		0208018000NRG23290320234836512 29/03/2023 Anjamma 0208018WL201780 Anjamma 00019 APGB0005062 112 112 Processed 04/04/2023 0526870045 BOMMINENI ANJAMMA CANARA BANK(508532)
29 Santhamaguluru AP-08-018-018-010/020192
() 		0208018000NRG23290320234836513 29/03/2023 Muthyala Venkata Ramaiah 0208018WL201780 Muthyala Venkata Ramaiah 00019 APGB0005062 674 674 Processed 04/04/2023 0526870083 Mr VENKATA RAMAIAH MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Santhamaguluru AP-08-018-018-010/020192
() 		0208018000NRG23290320234836514 29/03/2023 VENKATA SUJATHA MUTYALA 0208018WL201780 VENKATA SUJATHA MUTYALA 00019 APGB0005062 674 674 Processed 04/04/2023 0526870044 Mrs VENKATA SUJATHA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Santhamaguluru AP-08-018-018-010/020203
() 		0208018000NRG23290320234836517 29/03/2023 Balamma 0208018WL201780 Balamma 00019 APGB0005062 112 112 Processed 04/04/2023 0526869963 Mrs BALAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Santhamaguluru AP-08-018-018-010/020205
() 		0208018000NRG23290320234836518 29/03/2023 Nageswaqrarao 0208018WL201780 Nageswaqrarao 00019 APGB0005062 112 112 Processed 04/04/2023 0526870104 Mr NAGESWARA RAO MUTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Santhamaguluru AP-08-018-018-010/020205
() 		0208018000NRG23290320234836519 29/03/2023 Yasodha 0208018WL201780 Yasodha 00019 APGB0005062 674 674 Processed 04/04/2023 0526870103 Mrs YASODHA MUTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Santhamaguluru AP-08-018-018-010/020222
() 		0208018000NRG23290320234836520 29/03/2023 Chanchamma 0208018WL201780 Chanchamma 00019 APGB0005062 112 112 Processed 04/04/2023 0526869736 Mrs CHENCHAMMA CHINTALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Santhamaguluru AP-08-018-018-010/020253
() 		0208018000NRG23290320234836522 29/03/2023 Nagalakshmi 0208018WL201780 Nagalakshmi 00019 APGB0005062 674 674 Processed 04/04/2023 0526869984 Mrs NAGALAKSHMI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Santhamaguluru AP-08-018-018-010/020256
() 		0208018000NRG23290320234836523 29/03/2023 Obaiah 0208018WL201780 Obaiah 00019 APGB0005062 674 674 Processed 04/04/2023 0526869722 OBAIAH KODAMALA IDBI BANK(607095)
37 Santhamaguluru AP-08-018-018-010/020260
() 		0208018000NRG23290320234836525 29/03/2023 Anjamma 0208018WL201780 Anjamma 00019 APGB0005062 674 674 Processed 04/04/2023 0526870019 BOMMIDI ANJAMMA CANARA BANK(508532)
38 Santhamaguluru AP-08-018-018-010/020269
() 		0208018000NRG23290320234836526 29/03/2023 Koteswaramma 0208018WL201780 Koteswaramma 00019 APGB0005062 674 674 Processed 04/04/2023 0526869920 Mrs KOTESWRAMMA LAGADAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Santhamaguluru AP-08-018-018-010/020280
() 		0208018000NRG23290320234836527 29/03/2023 Peda Nagendram 0208018WL201780 Peda Nagendram 00019 APGB0005062 674 674 Processed 04/04/2023 0526869719 Mrs NAGENDRAMMA KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Santhamaguluru AP-08-018-018-010/020365
() 		0208018000NRG23290320234836533 29/03/2023 SRILAKSHMI 0208018WL201780 SRILAKSHMI 00019 APGB0005062 561 561 Processed 04/04/2023 0526869964 MRS KONDETI SRI LASHMI STATE BANK OF INDIA(508548)
41 Santhamaguluru AP-08-018-018-010/020397
() 		0208018000NRG23290320234836534 29/03/2023 khasimbi 0208018WL201780 khasimbi 00019 APGB0005062 674 674 Processed 04/04/2023 0526870107 Mrs KHASIM BEE NOORBASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Santhamaguluru AP-08-018-018-010/020421
() 		0208018000NRG23290320234836536 29/03/2023 malleswari 0208018WL201780 malleswari 00019 APGB0005062 674 674 Processed 04/04/2023 0526870110 Mrs MALLESWARI MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Santhamaguluru AP-08-018-018-010/020454
() 		0208018000NRG23290320234836538 29/03/2023 madhavi 0208018WL201780 madhavi 00019 APGB0005062 674 674 Processed 04/04/2023 0526869745 Mrs MADHAVI YAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Santhamaguluru AP-08-018-018-010/020454
() 		0208018000NRG23290320234836537 29/03/2023 venkatasubbarayudu 0208018WL201780 venkatasubbarayudu 00019 APGB0005062 674 674 Processed 04/04/2023 0526869731 Mr VENKATA SUBBANAIDU YAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Santhamaguluru AP-08-018-018-010/020464
() 		0208018000NRG23290320234836539 29/03/2023 subbayamma 0208018WL201780 subbayamma 00019 APGB0005062 112 112 Processed 04/04/2023 0526869744 Mrs SUBBAYAMMA BATCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Santhamaguluru AP-08-018-018-010/020513
() 		0208018000NRG23290320234836541 29/03/2023 pichaiah 0208018WL201780 pichaiah 00019 APGB0005062 674 674 Processed 04/04/2023 0526869723 UPPUTURI PITCHAIAH CANARA BANK(508532)
47 Santhamaguluru AP-08-018-018-010/020513
() 		0208018000NRG23290320234836542 29/03/2023 swarajyam 0208018WL201780 swarajyam 00019 APGB0005062 674 674 Processed 04/04/2023 0526869724 Mrs SWARAJYAM UPPUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Santhamaguluru AP-08-018-018-010/020535
() 		0208018000NRG23290320234836543 29/03/2023 mounika 0208018WL201780 mounika 00019 APGB0005062 112 112 Processed 04/04/2023 0526869985 Mrs MOUNIKA MONDITHOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Santhamaguluru AP-08-018-018-010/020548
() 		0208018000NRG23290320234836545 29/03/2023 SRI DEVI GADIPUDI 0208018WL201780 SRI DEVI GADIPUDI 00019 APGB0005062 112 112 Processed 04/04/2023 0526870016 Mrs SRI DEVI GADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Santhamaguluru AP-08-018-018-010/020548
() 		0208018000NRG23290320234836544 29/03/2023 VENUGOPALA RAO GADIPUDI 0208018WL201780 VENUGOPALA RAO GADIPUDI 00019 APGB0005062 112 112 Processed 04/04/2023 0526869738 GADIPUDI VENUGOPAL UNION BANK OF INDIA(508500)
51 Santhamaguluru AP-08-018-018-010/020555
() 		0208018000NRG23290320234836546 29/03/2023 hemalatha 0208018WL201780 hemalatha 00019 APGB0005062 561 561 Processed 04/04/2023 0526869737 Mrs HEMALATHA UTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Santhamaguluru AP-08-018-018-010/020565
() 		0208018000NRG23290320234836547 29/03/2023 KOTAIAH 0208018WL201780 KOTAIAH 00019 APGB0005062 449 449 Processed 04/04/2023 0526870021 Mr KOTAIAH KATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Santhamaguluru AP-08-018-018-010/020565
() 		0208018000NRG23290320234836548 29/03/2023 VENKATARAMANA 0208018WL201780 VENKATARAMANA 00019 APGB0005062 674 674 Processed 04/04/2023 0526870018 Mrs VENKATA RAMANA KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Santhamaguluru AP-08-018-018-010/020566
() 		0208018000NRG23290320234836549 29/03/2023 KOTESWARARAO 0208018WL201780 KOTESWARARAO 00019 APGB0005062 561 561 Processed 04/04/2023 0526869718 Mr KOTESWARAO MUTYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Santhamaguluru AP-08-018-018-010/020566
() 		0208018000NRG23290320234836550 29/03/2023 PUSPAVATHI 0208018WL201780 PUSPAVATHI 00019 APGB0005062 674 674 Processed 04/04/2023 0526870082 Mrs PUSHPAVATHI MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Santhamaguluru AP-08-018-018-010/020573
() 		0208018000NRG23290320234836553 29/03/2023 MANASA 0208018WL201780 MANASA 00019 APGB0005062 561 561 Processed 04/04/2023 0526869921 Mrs MANASA BACHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Santhamaguluru AP-08-018-018-010/020602
() 		0208018000NRG23290320234836555 29/03/2023 ajeemoon 0208018WL201780 ajeemoon 00019 APGB0005062 674 674 Processed 04/04/2023 0526870043 Mrs AJIMUN NOORBASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Santhamaguluru AP-08-018-018-010/020602
() 		0208018000NRG23290320234836554 29/03/2023 pedda mastan 0208018WL201780 pedda mastan 00019 APGB0005062 674 674 Processed 04/04/2023 0526869746 Mr PEDDA MASTHAN NOORBASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Santhamaguluru AP-08-018-018-010/020612
() 		0208018000NRG23290320234836557 29/03/2023 sivadurgabavani 0208018WL201780 sivadurgabavani 00019 APGB0005062 674 674 Processed 04/04/2023 0526869986 MS ANDE SIVA DURGA BHAVANI STATE BANK OF INDIA(508548)
60 Santhamaguluru AP-08-018-018-010/020615
() 		0208018000NRG23290320234836559 29/03/2023 Priyanka 0208018WL201780 Priyanka 00019 APGB0005062 112 112 Processed 04/04/2023 0526869967 Mrs PRIYANKA KASIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Santhamaguluru AP-08-018-018-010/020618
() 		0208018000NRG23290320234836560 29/03/2023 Gowthami 0208018WL201780 Gowthami 00019 APGB0005062 449 449 Processed 04/04/2023 0526870136 Mrs GOUTHAMI CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Santhamaguluru AP-08-018-018-010/20635
() 		0208018000NRG23290320234836563 29/03/2023 Chintha Ashok 0208018WL201780 Chintha Ashok 00019 APGB0005062 674 674 Processed 04/04/2023 0526870124 Mr ASHOK CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Santhamaguluru AP-08-018-018-010/20635
() 		0208018000NRG23290320234836562 29/03/2023 Chintha Hemalatha 0208018WL201780 Chintha Hemalatha 00019 APGB0005062 449 449 Processed 04/04/2023 0526870119 Mrs Chintha Hemalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Santhamaguluru AP-08-018-019-011/010026
() 		0208018000NRG23290320234826981 29/03/2023 Poturaju 0208018WL201488 Poturaju 00019 APGB0005062 173 173 Processed 04/04/2023 0526869966 Mr CHINA POTHURAJU DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Santhamaguluru AP-08-018-019-011/010771
() 		0208018000NRG23290320234827027 29/03/2023 dariya hussen shaik 0208018WL201488 dariya hussen shaik 00019 APGB0005062 173 173 Processed 04/04/2023 0526870125 Mr DARIYA HUSSEN SHAIK VAYYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Santhamaguluru AP-08-018-019-011/010771
() 		0208018000NRG23290320234827028 29/03/2023 meerabi shaik 0208018WL201488 meerabi shaik 00019 APGB0005062 173 173 Processed 04/04/2023 0526870126 Mrs MEERA BI SHAIK VAYYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Santhamaguluru AP-08-018-019-011/010987
() 		0208018000NRG23290320234827076 29/03/2023 KHADAR MASTHAN 0208018WL201488 KHADAR MASTHAN 00019 APGB0005062 173 173 Processed 04/04/2023 0526870118 Mr KHADAR MASTAN VAIDYUDU BUYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29435 29435
68 Santhamaguluru AP-08-018-018-010/020200
() 		0208018000NRG23290320234836516 29/03/2023 Komala 0208018WL201780 Komala 00019 APGB0005186 674 674 Processed 04/04/2023 0526869732 ELURI KOMALI BANK OF BARODA(606985)
69 Santhamaguluru AP-08-018-018-010/020200
() 		0208018000NRG23290320234836515 29/03/2023 Venkaiah 0208018WL201780 Venkaiah 00019 APGB0005186 674 674 Processed 04/04/2023 0526869733 ELURI VENKAIAH UNION BANK OF INDIA(508500)
SubTotal 1348 1348
70 Santhamaguluru AP-08-018-012-007/010877
() 		0208018000NRG23290320234826796 29/03/2023 dilsar 0208018WL201485 dilsar 00019 APGB0005221 1138 1138 Processed 04/04/2023 0526870064 Mrs DILSAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1138 1138
71 Santhamaguluru AP-08-018-018-010/020082
() 		0208018000NRG23290320234836504 29/03/2023 annamayya 0208018WL201780 annamayya 00032 UTIB0000476 674 674 Processed 04/04/2023 0526869925 KASIMALLA ANNAMAIAH AXIS BANK(607153)
SubTotal 674 674
72 Santhamaguluru AP-08-018-009-005/020654
() 		0208018000NRG23290320234833756 29/03/2023 saidamma 0208018WL201709 saidamma 00045 BARB0NARASA 1200 1200 Processed 04/04/2023 0526869947 karamsetti saidamma CANARA BANK(508532)
73 Santhamaguluru AP-08-018-009-005/020654
() 		0208018000NRG23290320234833757 29/03/2023 venkata kasi satyanarayana 0208018WL201709 venkata kasi satyanarayana 00045 BARB0NARASA 1200 1200 Processed 04/04/2023 0526870137 KARAMSETTY V KASI SATYANARAYANA CANARA BANK(508532)
SubTotal 2400 2400
74 Santhamaguluru AP-08-018-010-005/030213
() 		0208018000NRG23290320234826312 29/03/2023 Venkatrao 0208018WL201483 Venkatrao 00045 BARB0UPPUMA 374 374 Processed 04/04/2023 0526870015 KUNCHAPU VENKATARAO BANK OF BARODA(606985)
75 Santhamaguluru AP-08-018-010-005/030398
() 		0208018000NRG23290320234826370 29/03/2023 prabhavathi 0208018WL201483 prabhavathi 00045 BARB0UPPUMA 374 374 Processed 04/04/2023 0526870144 RAVURI PRABHAVATHI BANK OF BARODA(606985)
76 Santhamaguluru AP-08-018-012-007/010210
() 		0208018000NRG23290320234826724 29/03/2023 moulali 0208018WL201485 moulali 00045 BARB0UPPUMA 1138 1138 Processed 04/04/2023 0526870065 PATHAN MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1886 1886
77 Santhamaguluru AP-08-018-009-005/020238
() 		0208018000NRG23290320234833698 29/03/2023 Venkaiah gali 0208018WL201709 Venkaiah gali 00048 BKID0005672 1200 1200 Processed 04/04/2023 0526870117 GALI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Santhamaguluru AP-08-018-009-005/020446
() 		0208018000NRG23290320234833724 29/03/2023 SUBBARAO 0208018WL201709 SUBBARAO 00048 BKID0005672 1200 1200 Processed 04/04/2023 0526870133 RAVURI SUBBARAO BANK OF INDIA(508505)
79 Santhamaguluru AP-08-018-009-005/020686
() 		0208018000NRG23290320234833758 29/03/2023 padma 0208018WL201709 padma 00048 BKID0005672 1200 1200 Processed 04/04/2023 0526869943 VUNNAM PADMA BANK OF INDIA(508505)
SubTotal 3600 3600
80 Santhamaguluru AP-08-018-018-010/020002
() 		0208018000NRG23290320234836476 29/03/2023 Yesu 0208018WL201780 Yesu 00078 CNRB0001547 561 561 Processed 04/04/2023 0526869712 PEDDETI YESU CANARA BANK(508532)
81 Santhamaguluru AP-08-018-018-010/020012
() 		0208018000NRG23290320234836481 29/03/2023 Nageswararao 0208018WL201780 Nageswararao 00078 CNRB0001547 561 561 Processed 04/04/2023 0526869645 MONDITOKA NAGESWARAO CANARA BANK(508532)
82 Santhamaguluru AP-08-018-018-010/020059
() 		0208018000NRG23290320234836495 29/03/2023 janardhan 0208018WL201780 janardhan 00078 CNRB0001547 674 674 Processed 04/04/2023 0526869708 BONDALAPATI JANARDHAN INDIAN OVERSEAS BANK(508541)
83 Santhamaguluru AP-08-018-018-010/020093
() 		0208018000NRG23290320234836509 29/03/2023 Peraiah 0208018WL201780 Peraiah 00078 CNRB0001547 561 561 Processed 04/04/2023 0526869622 BOMMINENI PERAIAH CANARA BANK(508532)
84 Santhamaguluru AP-08-018-018-010/020253
() 		0208018000NRG23290320234836521 29/03/2023 Rambabu 0208018WL201780 Rambabu 00078 CNRB0001547 674 674 Processed 04/04/2023 0526869690 Mr RAMBABU CHIMATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Santhamaguluru AP-08-018-018-010/020260
() 		0208018000NRG23290320234836524 29/03/2023 Guravaiah 0208018WL201780 Guravaiah 00078 CNRB0001547 674 674 Processed 04/04/2023 0526869681 GURAVAIAH BOMMIDI IDBI BANK(607095)
86 Santhamaguluru AP-08-018-018-010/020339
() 		0208018000NRG23290320234836530 29/03/2023 adinarayana 0208018WL201780 adinarayana 00078 CNRB0001547 674 674 Processed 04/04/2023 0526869692 DIRISALA ADINARAYANA CANARA BANK(508532)
87 Santhamaguluru AP-08-018-018-010/020339
() 		0208018000NRG23290320234836529 29/03/2023 Venkataratnam 0208018WL201780 Venkataratnam 00078 CNRB0001547 674 674 Processed 04/04/2023 0526869653 DIRISALA VENKATA RATNAM CANARA BANK(508532)
88 Santhamaguluru AP-08-018-018-010/020365
() 		0208018000NRG23290320234836532 29/03/2023 kondeti giribabu 0208018WL201780 kondeti giribabu 00078 CNRB0001547 561 561 Processed 04/04/2023 0526869691 Mr GIRIBABU KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Santhamaguluru AP-08-018-018-010/020421
() 		0208018000NRG23290320234836535 29/03/2023 yedukondalu 0208018WL201780 yedukondalu 00078 CNRB0001547 674 674 Processed 04/04/2023 0526869623 MANDALAPU YEDU KONDALU CANARA BANK(508532)
90 Santhamaguluru AP-08-018-018-010/020573
() 		0208018000NRG23290320234836552 29/03/2023 SATHYANARAYANA 0208018WL201780 SATHYANARAYANA 00078 CNRB0001547 674 674 Processed 04/04/2023 0526869687 MR BACHA SATYANARAYANA STATE BANK OF INDIA(508548)
91 Santhamaguluru AP-08-018-018-010/020612
() 		0208018000NRG23290320234836556 29/03/2023 srinuvasarao 0208018WL201780 srinuvasarao 00078 CNRB0001547 674 674 Processed 04/04/2023 0526869697 KASIMALLA SRINIVASA RAO CANARA BANK(508532)
92 Santhamaguluru AP-08-018-018-010/020615
() 		0208018000NRG23290320234836558 29/03/2023 Danaiah 0208018WL201780 Danaiah 00078 CNRB0001547 112 112 Processed 04/04/2023 0526869701 KASIMALLA DANAIAH CANARA BANK(508532)
93 Santhamaguluru AP-08-018-018-010/020618
() 		0208018000NRG23290320234836561 29/03/2023 Chinta Siva Narayana 0208018WL201780 Chinta Siva Narayana 00078 CNRB0001547 449 449 Processed 04/04/2023 0526869699 CHINTA SIVANARAYANA CANARA BANK(508532)
94 Santhamaguluru AP-08-018-019-011/010001
() 		0208018000NRG23290320234826957 29/03/2023 Nagendram 0208018WL201488 Nagendram 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869662 GADE NAGENDRAM CANARA BANK(508532)
95 Santhamaguluru AP-08-018-019-011/010001
() 		0208018000NRG23290320234826956 29/03/2023 Pedda Anjibabu 0208018WL201488 Pedda Anjibabu 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869642 GADE PEDA ANJI BABU CANARA BANK(508532)
96 Santhamaguluru AP-08-018-019-011/010002
() 		0208018000NRG23290320234826958 29/03/2023 Biksharao 0208018WL201488 Biksharao 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869629 GADE BIKSHA RAO CANARA BANK(508532)
97 Santhamaguluru AP-08-018-019-011/010002
() 		0208018000NRG23290320234826959 29/03/2023 Koteswaramma 0208018WL201488 Koteswaramma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869655 GADE KOTESWARAMMA CANARA BANK(508532)
98 Santhamaguluru AP-08-018-019-011/010003
() 		0208018000NRG23290320234826961 29/03/2023 Anjamma 0208018WL201488 Anjamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869684 GADE ANJAMMA CANARA BANK(508532)
99 Santhamaguluru AP-08-018-019-011/010003
() 		0208018000NRG23290320234826960 29/03/2023 Anjibabu 0208018WL201488 Anjibabu 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869661 GADE ANJIBABU CANARA BANK(508532)
100 Santhamaguluru AP-08-018-019-011/010004
() 		0208018000NRG23290320234826963 29/03/2023 GURU JYOTHI 0208018WL201488 GURU JYOTHI 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869700 Miss GURU JYOTHI GADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Santhamaguluru AP-08-018-019-011/010004
() 		0208018000NRG23290320234826962 29/03/2023 Ravi 0208018WL201488 Ravi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869656 GADE RAVIKUMAR CANARA BANK(508532)
102 Santhamaguluru AP-08-018-019-011/010005
() 		0208018000NRG23290320234826965 29/03/2023 Narayanamma 0208018WL201488 Narayanamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869683 GADE NARAYANAMMA CANARA BANK(508532)
103 Santhamaguluru AP-08-018-019-011/010005
() 		0208018000NRG23290320234826964 29/03/2023 Veeranjaneyulu 0208018WL201488 Veeranjaneyulu 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869630 GADE VEERANJANEYULU CANARA BANK(508532)
104 Santhamaguluru AP-08-018-019-011/010008
() 		0208018000NRG23290320234826967 29/03/2023 Adilakshmi 0208018WL201488 Adilakshmi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869659 GADE ADILAKSHMI CANARA BANK(508532)
105 Santhamaguluru AP-08-018-019-011/010008
() 		0208018000NRG23290320234826966 29/03/2023 Pedda Khasim Saidulu 0208018WL201488 Pedda Khasim Saidulu 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869672 GADE CHINA KHASIM SAIDULU CANARA BANK(508532)
106 Santhamaguluru AP-08-018-019-011/010009
() 		0208018000NRG23290320234826969 29/03/2023 Mangamma 0208018WL201488 Mangamma 00078 CNRB0001547 173 173 Rejected 04/04/2023 0526869667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Santhamaguluru AP-08-018-019-011/010009
() 		0208018000NRG23290320234826968 29/03/2023 Nanda 0208018WL201488 Nanda 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869637 DUDDELA KHADARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Santhamaguluru AP-08-018-019-011/010012
() 		0208018000NRG23290320234826970 29/03/2023 Anjamma 0208018WL201488 Anjamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869676 NAKKA ANJAMMA CANARA BANK(508532)
109 Santhamaguluru AP-08-018-019-011/010015
() 		0208018000NRG23290320234826971 29/03/2023 Anjeneyulu 0208018WL201488 Anjeneyulu 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869650 NAKKA ANJANEYULU CANARA BANK(508532)
110 Santhamaguluru AP-08-018-019-011/010015
() 		0208018000NRG23290320234826972 29/03/2023 Pavani 0208018WL201488 Pavani 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869711 NAKKA PAVANI CANARA BANK(508532)
111 Santhamaguluru AP-08-018-019-011/010017
() 		0208018000NRG23290320234826974 29/03/2023 KHADARAIAH 0208018WL201488 KHADARAIAH 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869627 NUKALA KHADARAIAH CANARA BANK(508532)
112 Santhamaguluru AP-08-018-019-011/010017
() 		0208018000NRG23290320234826973 29/03/2023 Mangamma 0208018WL201488 Mangamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869714 NUKALA MANGAMMA CANARA BANK(508532)
113 Santhamaguluru AP-08-018-019-011/010023
() 		0208018000NRG23290320234826976 29/03/2023 Kodamma 0208018WL201488 Kodamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869636 GADE KONDAMMA CANARA BANK(508532)
114 Santhamaguluru AP-08-018-019-011/010023
() 		0208018000NRG23290320234826975 29/03/2023 Koteswararao 0208018WL201488 Koteswararao 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869635 Mr KOTESWARARAO GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Santhamaguluru AP-08-018-019-011/010024
() 		0208018000NRG23290320234826978 29/03/2023 Anjamma 0208018WL201488 Anjamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869715 GADE ANJAMMA CANARA BANK(508532)
116 Santhamaguluru AP-08-018-019-011/010024
() 		0208018000NRG23290320234826977 29/03/2023 Khadaraiah 0208018WL201488 Khadaraiah 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869678 GADE KHADARAIAH CANARA BANK(508532)
117 Santhamaguluru AP-08-018-019-011/010025
() 		0208018000NRG23290320234826979 29/03/2023 Ragamma 0208018WL201488 Ragamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869688 DUDDELA RAGHAVAMMA CANARA BANK(508532)
118 Santhamaguluru AP-08-018-019-011/010026
() 		0208018000NRG23290320234826982 29/03/2023 Duddela Koteswaramma 0208018WL201488 Duddela Koteswaramma 00078 CNRB0001547 173 173 Rejected 04/04/2023 0526869639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Santhamaguluru AP-08-018-019-011/010026
() 		0208018000NRG23290320234826983 29/03/2023 siva nagaraju 0208018WL201488 siva nagaraju 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869682 DUDDELA NAGA SIVA RAJU CANARA BANK(508532)
120 Santhamaguluru AP-08-018-019-011/010027
() 		0208018000NRG23290320234826985 29/03/2023 Anjamma 0208018WL201488 Anjamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869696 NUKALA ANJAMMA CANARA BANK(508532)
121 Santhamaguluru AP-08-018-019-011/010027
() 		0208018000NRG23290320234826984 29/03/2023 Bujjiveeraiah 0208018WL201488 Bujjiveeraiah 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869651 NUKALA VENKATA VEERAIAH CANARA BANK(508532)
122 Santhamaguluru AP-08-018-019-011/010029
() 		0208018000NRG23290320234826987 29/03/2023 Khadar Bhasha 0208018WL201488 Khadar Bhasha 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869649 NURUBASHA KHADER BASHA CANARA BANK(508532)
123 Santhamaguluru AP-08-018-019-011/010029
() 		0208018000NRG23290320234826986 29/03/2023 N Khadar Mastan 0208018WL201488 N Khadar Mastan 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869626 NOORBASHA JKHADARMASTHAN CANARA BANK(508532)
124 Santhamaguluru AP-08-018-019-011/010031
() 		0208018000NRG23290320234826988 29/03/2023 Khasim Saidulu 0208018WL201488 Khasim Saidulu 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869647 VAYYAKANTI KHASIM SA CANARA BANK(508532)
125 Santhamaguluru AP-08-018-019-011/010031
() 		0208018000NRG23290320234826989 29/03/2023 Mabhulla 0208018WL201488 Mabhulla 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869685 VAIKANTI MABULA CANARA BANK(508532)
126 Santhamaguluru AP-08-018-019-011/010034
() 		0208018000NRG23290320234826991 29/03/2023 Akkamma 0208018WL201488 Akkamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869652 NUKALA AKKAMMA CANARA BANK(508532)
127 Santhamaguluru AP-08-018-019-011/010034
() 		0208018000NRG23290320234826990 29/03/2023 Veeraiah 0208018WL201488 Veeraiah 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869709 NUKALA VEERAIAH CANARA BANK(508532)
128 Santhamaguluru AP-08-018-019-011/010042
() 		0208018000NRG23290320234826993 29/03/2023 Fathima 0208018WL201488 Fathima 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869633 YADAMALLA FATHIMOON CANARA BANK(508532)
129 Santhamaguluru AP-08-018-019-011/010042
() 		0208018000NRG23290320234826992 29/03/2023 Moulali 0208018WL201488 Moulali 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869628 YADAVALLI MOULALI CANARA BANK(508532)
130 Santhamaguluru AP-08-018-019-011/010043
() 		0208018000NRG23290320234826995 29/03/2023 Imambi 0208018WL201488 Imambi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869666 YADAVALLI IMAMBI CANARA BANK(508532)
131 Santhamaguluru AP-08-018-019-011/010045
() 		0208018000NRG23290320234826996 29/03/2023 Anjamma 0208018WL201488 Anjamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869670 MUDIGANDLA ANJAMMA CANARA BANK(508532)
132 Santhamaguluru AP-08-018-019-011/010046
() 		0208018000NRG23290320234826997 29/03/2023 Koteswaramma 0208018WL201488 Koteswaramma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869648 MRS MUDIGANDLA KOTESWARAMMA STATE BANK OF INDIA(508548)
133 Santhamaguluru AP-08-018-019-011/010046
() 		0208018000NRG23290320234826998 29/03/2023 Nagamaleswari 0208018WL201488 Nagamaleswari 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869674 MUDIGANDLA NAGA MALLESWARI CANARA BANK(508532)
134 Santhamaguluru AP-08-018-019-011/010085
() 		0208018000NRG23290320234826999 29/03/2023 Khasimma 0208018WL201488 Khasimma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869644 GADE KHASIMMA CANARA BANK(508532)
135 Santhamaguluru AP-08-018-019-011/010236
() 		0208018000NRG23290320234827002 29/03/2023 Khatunbi 0208018WL201488 Khatunbi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869646 SAYYAD KHATHUM BI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Santhamaguluru AP-08-018-019-011/010289
() 		0208018000NRG23290320234827006 29/03/2023 KARIMULLA 0208018WL201488 KARIMULLA 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869693 SAYYAD KARIMULLA CANARA BANK(508532)
137 Santhamaguluru AP-08-018-019-011/010289
() 		0208018000NRG23290320234827004 29/03/2023 Khadaramma 0208018WL201488 Khadaramma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869665 SAYYAD KHADAR BI CANARA BANK(508532)
138 Santhamaguluru AP-08-018-019-011/010331
() 		0208018000NRG23290320234827007 29/03/2023 Husen bhi 0208018WL201488 Husen bhi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869669 SYED HUSSENBI CANARA BANK(508532)
139 Santhamaguluru AP-08-018-019-011/010357
() 		0208018000NRG23290320234827008 29/03/2023 Valiyabhi 0208018WL201488 Valiyabhi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869668 SYED VALIYABI CANARA BANK(508532)
140 Santhamaguluru AP-08-018-019-011/010383
() 		0208018000NRG23290320234827010 29/03/2023 khadar basha 0208018WL201488 khadar basha 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869640 YDANA KHADAR BASHA CANARA BANK(508532)
141 Santhamaguluru AP-08-018-019-011/010520
() 		0208018000NRG23290320234827017 29/03/2023 baji 0208018WL201488 baji 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869680 VAIDANA BAJI CANARA BANK(508532)
142 Santhamaguluru AP-08-018-019-011/010520
() 		0208018000NRG23290320234827018 29/03/2023 khadar mastan 0208018WL201488 khadar mastan 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869643 VAIDANA KHADAR MASTAN CANARA BANK(508532)
143 Santhamaguluru AP-08-018-019-011/010583
() 		0208018000NRG23290320234827019 29/03/2023 pedda khasim saidulu 0208018WL201488 pedda khasim saidulu 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869624 SYED PEDA KHASIM SAIDULU CANARA BANK(508532)
144 Santhamaguluru AP-08-018-019-011/010583
() 		0208018000NRG23290320234827020 29/03/2023 saida bhi 0208018WL201488 saida bhi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869638 SYED SAIDA BEE CANARA BANK(508532)
145 Santhamaguluru AP-08-018-019-011/010584
() 		0208018000NRG23290320234827021 29/03/2023 silarsa 0208018WL201488 silarsa 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869657 SYED SILAR SAHEB CANARA BANK(508532)
146 Santhamaguluru AP-08-018-019-011/010587
() 		0208018000NRG23290320234827022 29/03/2023 pedda khasim saidu 0208018WL201488 pedda khasim saidu 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869632 SAYYAD PEDDA KHASIM SAIDA CANARA BANK(508532)
147 Santhamaguluru AP-08-018-019-011/010620
() 		0208018000NRG23290320234827024 29/03/2023 ENTI HAJ 0208018WL201488 ENTI HAJ 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869698 SAYYAD ENTHI HAJ CANARA BANK(508532)
148 Santhamaguluru AP-08-018-019-011/010620
() 		0208018000NRG23290320234827023 29/03/2023 mahabu belasha 0208018WL201488 mahabu belasha 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869707 SAYYED MAHABOOB BASHA CANARA BANK(508532)
149 Santhamaguluru AP-08-018-019-011/010769
() 		0208018000NRG23290320234827026 29/03/2023 khasamma 0208018WL201488 khasamma 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869710 VAIDANA KHASAMMA CANARA BANK(508532)
150 Santhamaguluru AP-08-018-019-011/010769
() 		0208018000NRG23290320234827025 29/03/2023 silarsha 0208018WL201488 silarsha 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869658 VAIDANA SILARSHA CANARA BANK(508532)
151 Santhamaguluru AP-08-018-019-011/010836
() 		0208018000NRG23290320234827040 29/03/2023 Khadar bi 0208018WL201488 Khadar bi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869631 KALESHAGARI KHADAR BI CANARA BANK(508532)
152 Santhamaguluru AP-08-018-019-011/010836
() 		0208018000NRG23290320234827039 29/03/2023 Mastan vali 0208018WL201488 Mastan vali 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869625 KALESHGARI MASTHAN VALI CANARA BANK(508532)
153 Santhamaguluru AP-08-018-019-011/010846
() 		0208018000NRG23290320234827045 29/03/2023 Khasim bi 0208018WL201488 Khasim bi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869717 YARRAMADAR KHASIM BI CANARA BANK(508532)
154 Santhamaguluru AP-08-018-019-011/010846
() 		0208018000NRG23290320234827044 29/03/2023 Mastani 0208018WL201488 Mastani 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869716 YARRAMADAR MASTANI CANARA BANK(508532)
155 Santhamaguluru AP-08-018-019-011/010913
() 		0208018000NRG23290320234827054 29/03/2023 prabhakararao 0208018WL201488 prabhakararao 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869621 MARELLA PRABHAKARA R CANARA BANK(508532)
156 Santhamaguluru AP-08-018-019-011/010913
() 		0208018000NRG23290320234827055 29/03/2023 ravanakumari 0208018WL201488 ravanakumari 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869695 MARELLA RAVANA KUMARI CANARA BANK(508532)
157 Santhamaguluru AP-08-018-019-011/010974
() 		0208018000NRG23290320234827073 29/03/2023 SUBHANI 0208018WL201488 SUBHANI 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869663 SHAIK SUBHANI CANARA BANK(508532)
158 Santhamaguluru AP-08-018-019-011/010977
() 		0208018000NRG23290320234827074 29/03/2023 CHINNA BAJI 0208018WL201488 CHINNA BAJI 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869641 SHAIK BUIGARI BAJI CANARA BANK(508532)
159 Santhamaguluru AP-08-018-019-011/010977
() 		0208018000NRG23290320234827075 29/03/2023 shakira 0208018WL201488 shakira 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869705 VAIDYUDUBAIGARI SHAKEERA CANARA BANK(508532)
160 Santhamaguluru AP-08-018-019-011/010987
() 		0208018000NRG23290320234827077 29/03/2023 MASTAN BI 0208018WL201488 MASTAN BI 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869703 VAIDYUDU BUYYA GARI MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Santhamaguluru AP-08-018-019-011/010995
() 		0208018000NRG23290320234827079 29/03/2023 MABHU SUBHANI 0208018WL201488 MABHU SUBHANI 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869671 VYDYUDU BUIGARI SUBHANI CANARA BANK(508532)
162 Santhamaguluru AP-08-018-019-011/010995
() 		0208018000NRG23290320234827078 29/03/2023 MASTHAN BI 0208018WL201488 MASTHAN BI 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869679 VYDYUDU BHUYIGARI MASTHAN BI CANARA BANK(508532)
163 Santhamaguluru AP-08-018-019-011/11229
() 		0208018000NRG23290320234827092 29/03/2023 Pusapati Rajashekar 0208018WL201488 Pusapati Rajashekar 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869689 PUSAPATI RAJA SEKHAR CANARA BANK(508532)
164 Santhamaguluru AP-08-018-019-011/11229
() 		0208018000NRG23290320234827091 29/03/2023 Pusapati Vasundara Devi 0208018WL201488 Pusapati Vasundara Devi 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869677 PUSAPATI VASUNDARA DEVI CANARA BANK(508532)
165 Santhamaguluru AP-08-018-019-011/11230
() 		0208018000NRG23290320234827093 29/03/2023 Pusapati Sireesha 0208018WL201488 Pusapati Sireesha 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869713 PUSAPATI SIREESHA CANARA BANK(508532)
166 Santhamaguluru AP-08-018-019-011/11230
() 		0208018000NRG23290320234827094 29/03/2023 Pusapati Suresh 0208018WL201488 Pusapati Suresh 00078 CNRB0001547 173 173 Processed 04/04/2023 0526869660 PUSAPATI SURESH UNION BANK OF INDIA(508500)
167 Santhamaguluru AP-08-018-020-001/010024
() 		0208018000NRG23290320234848090 29/03/2023 Dhanalakshmi 0208018WL202057 Dhanalakshmi 00078 CNRB0001547 1486 1486 Processed 04/04/2023 0526869686 THOTA DHANAMMA CANARA BANK(508532)
168 Santhamaguluru AP-08-018-020-001/010024
() 		0208018000NRG23290320234848088 29/03/2023 Katamraju 0208018WL202057 Katamraju 00078 CNRB0001547 1486 1486 Processed 04/04/2023 0526869634 THOTA KATAM RAJU CANARA BANK(508532)
169 Santhamaguluru AP-08-018-020-001/010024
() 		0208018000NRG23290320234848089 29/03/2023 Veeranjeneyulu 0208018WL202057 Veeranjeneyulu 00078 CNRB0001547 1486 1486 Processed 04/04/2023 0526869675 THOTA VEERANJANEYULU CANARA BANK(508532)
170 Santhamaguluru AP-08-018-020-001/010048
() 		0208018000NRG23290320234848092 29/03/2023 Samrajyam 0208018WL202057 Samrajyam 00078 CNRB0001547 1486 1486 Rejected 04/04/2023 0526869704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Santhamaguluru AP-08-018-020-001/010048
() 		0208018000NRG23290320234848091 29/03/2023 Venkata Subbarao 0208018WL202057 Venkata Subbarao 00078 CNRB0001547 1486 1486 Processed 04/04/2023 0526869673 GATTA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
172 Santhamaguluru AP-08-018-020-001/010276
() 		0208018000NRG23290320234848100 29/03/2023 Mangamma 0208018WL202057 Mangamma 00078 CNRB0001547 1486 1486 Processed 04/04/2023 0526869654 THOTA MANGAMMA CANARA BANK(508532)
173 Santhamaguluru AP-08-018-020-001/010276
() 		0208018000NRG23290320234848101 29/03/2023 SRILAKSHMI 0208018WL202057 SRILAKSHMI 00078 CNRB0001547 1486 1486 Processed 04/04/2023 0526869702 KONANKI SRILAKSHMI CANARA BANK(508532)
174 Santhamaguluru AP-08-018-020-001/010547
() 		0208018000NRG23290320234847073 29/03/2023 Dondapati.Chenchumma 0208018WL202040 Dondapati.Chenchumma 00078 CNRB0001547 1530 1530 Processed 04/04/2023 0526869706 DONDAPATI CHENCHAMMA CANARA BANK(508532)
175 Santhamaguluru AP-08-018-020-001/011319
() 		0208018000NRG23290320234847074 29/03/2023 Ramadevi 0208018WL202040 Ramadevi 00078 CNRB0001547 1530 1530 Processed 04/04/2023 0526869694 LAKKEPOGU RAMADEVI CANARA BANK(508532)
176 Santhamaguluru AP-08-018-020-001/011378
() 		0208018000NRG23290320234847075 29/03/2023 ARUNA 0208018WL202040 ARUNA 00078 CNRB0001547 1530 1530 Processed 04/04/2023 0526869664 LAKKEPOGU ARUNA CANARA BANK(508532)
SubTotal 35818 35818
177 Santhamaguluru AP-08-018-010-005/030492
() 		0208018000NRG23290320234826394 29/03/2023 Srinu 0208018WL201483 Srinu 00078 CNRB0013670 374 374 Processed 04/04/2023 0526870087 SRINU VALLEPU CANARA BANK(508532)
178 Santhamaguluru AP-08-018-012-007/010055
() 		0208018000NRG23290320234826718 29/03/2023 Chinnammayee 0208018WL201485 Chinnammayee 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869764 POPURI CHENNAMMA CANARA BANK(508532)
179 Santhamaguluru AP-08-018-012-007/010055
() 		0208018000NRG23290320234826717 29/03/2023 Veeraiah 0208018WL201485 Veeraiah 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869755 POPURI VEERAIAH CANARA BANK(508532)
180 Santhamaguluru AP-08-018-012-007/010064
() 		0208018000NRG23290320234826719 29/03/2023 Hanumaih 0208018WL201485 Hanumaih 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869817 GUNJI HANUMAIAH CANARA BANK(508532)
181 Santhamaguluru AP-08-018-012-007/010095
() 		0208018000NRG23290320234826721 29/03/2023 Mastanvali 0208018WL201485 Mastanvali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869791 SHAIK PEDDA MASTAN VALI CANARA BANK(508532)
182 Santhamaguluru AP-08-018-012-007/010131
() 		0208018000NRG23290320234826722 29/03/2023 Kotaiah 0208018WL201485 Kotaiah 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869836 PERAM ERRAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Santhamaguluru AP-08-018-012-007/010210
() 		0208018000NRG23290320234826723 29/03/2023 Vahilabi 0208018WL201485 Vahilabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869837 VAHILA BI PATHAN CANARA BANK(508532)
184 Santhamaguluru AP-08-018-012-007/010222
() 		0208018000NRG23290320234826725 29/03/2023 Nagoorvali Shaik 0208018WL201485 Nagoorvali Shaik 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869781 CHINA NAGUR VALI SHAIK CANARA BANK(508532)
185 Santhamaguluru AP-08-018-012-007/010235
() 		0208018000NRG23290320234826726 29/03/2023 Mujavar Moulali 0208018WL201485 Mujavar Moulali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869825 PAKEER MOULALI CANARA BANK(508532)
186 Santhamaguluru AP-08-018-012-007/010260
() 		0208018000NRG23290320234826727 29/03/2023 Chinakondamma 0208018WL201485 Chinakondamma 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869788 RAVULAPALLI CHINA KONDAMMA CANARA BANK(508532)
187 Santhamaguluru AP-08-018-012-007/010260
() 		0208018000NRG23290320234826728 29/03/2023 Kotaiah 0208018WL201485 Kotaiah 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869761 RAVULAPALLI KOTAIAH CANARA BANK(508532)
188 Santhamaguluru AP-08-018-012-007/010382
() 		0208018000NRG23290320234826729 29/03/2023 Nagendram 0208018WL201485 Nagendram 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869782 MENDRAGUTHI NAGENDRAM CANARA BANK(508532)
189 Santhamaguluru AP-08-018-012-007/010384
() 		0208018000NRG23290320234826730 29/03/2023 Turupatayya 0208018WL201485 Turupatayya 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869823 VALLEPU TIRUPATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Santhamaguluru AP-08-018-012-007/010384
() 		0208018000NRG23290320234826731 29/03/2023 Venkayamma 0208018WL201485 Venkayamma 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869809 VALLEPU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Santhamaguluru AP-08-018-012-007/010386
() 		0208018000NRG23290320234826732 29/03/2023 Lakshmi 0208018WL201485 Lakshmi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869846 LAKSHMI GUNJI CANARA BANK(508532)
192 Santhamaguluru AP-08-018-012-007/010424
() 		0208018000NRG23290320234826734 29/03/2023 Narayanamma 0208018WL201485 Narayanamma 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869768 GUNJI NARAYANAMMA CANARA BANK(508532)
193 Santhamaguluru AP-08-018-012-007/010424
() 		0208018000NRG23290320234826733 29/03/2023 Venkateswarlu 0208018WL201485 Venkateswarlu 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869763 GUNJI VENKATESWARLU CANARA BANK(508532)
194 Santhamaguluru AP-08-018-012-007/010448
() 		0208018000NRG23290320234826736 29/03/2023 Kotamma 0208018WL201485 Kotamma 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869850 TAMMISETTY KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Santhamaguluru AP-08-018-012-007/010448
() 		0208018000NRG23290320234826735 29/03/2023 Poturaju 0208018WL201485 Poturaju 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869757 TAMMISETTY POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Santhamaguluru AP-08-018-012-007/010452
() 		0208018000NRG23290320234826737 29/03/2023 ABUDULLABASHA PATHN 0208018WL201485 ABUDULLABASHA PATHN 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869858 ABUDULLABASHA PATAN CANARA BANK(508532)
197 Santhamaguluru AP-08-018-012-007/010452
() 		0208018000NRG23290320234826738 29/03/2023 Kamurunbi 0208018WL201485 Kamurunbi 00078 CNRB0013670 1138 1138 Rejected 04/04/2023 0526869838 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Santhamaguluru AP-08-018-012-007/010452
() 		0208018000NRG23290320234826739 29/03/2023 PATTAN SAMEERA 0208018WL201485 PATTAN SAMEERA 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869618 PATTANSAMEERA CANARA BANK(508532)
199 Santhamaguluru AP-08-018-012-007/010455
() 		0208018000NRG23290320234826740 29/03/2023 Dariyavali 0208018WL201485 Dariyavali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869847 SHAIK DARSHA VALI CANARA BANK(508532)
200 Santhamaguluru AP-08-018-012-007/010457
() 		0208018000NRG23290320234826742 29/03/2023 Chinna Ammayi 0208018WL201485 Chinna Ammayi 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869859 Mrs CHINNAMMAYI GUNJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Santhamaguluru AP-08-018-012-007/010457
() 		0208018000NRG23290320234826741 29/03/2023 Venkateswarlu 0208018WL201485 Venkateswarlu 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869799 VENKATESWARLU GUNJI CANARA BANK(508532)
202 Santhamaguluru AP-08-018-012-007/010475
() 		0208018000NRG23290320234826743 29/03/2023 Baratamma 0208018WL201485 Baratamma 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869776 GUNJI BHARATHI CANARA BANK(508532)
203 Santhamaguluru AP-08-018-012-007/010475
() 		0208018000NRG23290320234826744 29/03/2023 Peda ankamma 0208018WL201485 Peda ankamma 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869779 GUNJI ANKAMMARAO CANARA BANK(508532)
204 Santhamaguluru AP-08-018-012-007/010501
() 		0208018000NRG23290320234826745 29/03/2023 Husen Bude 0208018WL201485 Husen Bude 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869833 PATAN HUSSAIN BUDE CANARA BANK(508532)
205 Santhamaguluru AP-08-018-012-007/010502
() 		0208018000NRG23290320234826746 29/03/2023 Molabi 0208018WL201485 Molabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869795 SHAIK MOULABI CANARA BANK(508532)
206 Santhamaguluru AP-08-018-012-007/010513
() 		0208018000NRG23290320234826747 29/03/2023 Nagur Vali 0208018WL201485 Nagur Vali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869773 SHAIK NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Santhamaguluru AP-08-018-012-007/010541
() 		0208018000NRG23290320234826748 29/03/2023 Krishna 0208018WL201485 Krishna 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869759 POLAVARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Santhamaguluru AP-08-018-012-007/010541
() 		0208018000NRG23290320234826749 29/03/2023 Rajini 0208018WL201485 Rajini 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869839 RAJINI POLAVARAPU CANARA BANK(508532)
209 Santhamaguluru AP-08-018-012-007/010551
() 		0208018000NRG23290320234826750 29/03/2023 Nayab 0208018WL201485 Nayab 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869756 PATAN MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Santhamaguluru AP-08-018-012-007/010553
() 		0208018000NRG23290320234826751 29/03/2023 Ankamma 0208018WL201485 Ankamma 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869785 MANNEM ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Santhamaguluru AP-08-018-012-007/010566
() 		0208018000NRG23290320234826754 29/03/2023 Kotaiah 0208018WL201485 Kotaiah 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869760 GUNJI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Santhamaguluru AP-08-018-012-007/010566
() 		0208018000NRG23290320234826753 29/03/2023 Pullamma 0208018WL201485 Pullamma 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869766 GUNJI PULLAMMA CANARA BANK(508532)
213 Santhamaguluru AP-08-018-012-007/010566
() 		0208018000NRG23290320234826752 29/03/2023 Visweswararao 0208018WL201485 Visweswararao 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869783 GUNJI VISWESWARA RAO CANARA BANK(508532)
214 Santhamaguluru AP-08-018-012-007/010591
() 		0208018000NRG23290320234826755 29/03/2023 Fatimabi 0208018WL201485 Fatimabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869762 SHAIK FATIMA BI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Santhamaguluru AP-08-018-012-007/010591
() 		0208018000NRG23290320234826756 29/03/2023 Moulali 0208018WL201485 Moulali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869769 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Santhamaguluru AP-08-018-012-007/010606
() 		0208018000NRG23290320234826758 29/03/2023 Lateef 0208018WL201485 Lateef 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869835 LATHIF SHAIK CANARA BANK(508532)
217 Santhamaguluru AP-08-018-012-007/010606
() 		0208018000NRG23290320234826757 29/03/2023 Meeraabi 0208018WL201485 Meeraabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869870 SHEK MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Santhamaguluru AP-08-018-012-007/010613
() 		0208018000NRG23290320234826759 29/03/2023 Dariyabi 0208018WL201485 Dariyabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869851 SHAIK DARYABEE CANARA BANK(508532)
219 Santhamaguluru AP-08-018-012-007/010614
() 		0208018000NRG23290320234826760 29/03/2023 Shaik Chinna Lalavali 0208018WL201485 Shaik Chinna Lalavali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869863 SHAIK CHINNA LALAVALI CANARA BANK(508532)
220 Santhamaguluru AP-08-018-012-007/010615
() 		0208018000NRG23290320234826761 29/03/2023 SHAIK HAJARA 0208018WL201485 SHAIK HAJARA 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869820 SK HAJARA BI CANARA BANK(508532)
221 Santhamaguluru AP-08-018-012-007/010625
() 		0208018000NRG23290320234826762 29/03/2023 Muntaz 0208018WL201485 Muntaz 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869854 PATAN MUNTHAJ CANARA BANK(508532)
222 Santhamaguluru AP-08-018-012-007/010627
() 		0208018000NRG23290320234826763 29/03/2023 samsheer 0208018WL201485 samsheer 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869780 SHAIK SHAMSHIR CANARA BANK(508532)
223 Santhamaguluru AP-08-018-012-007/010629
() 		0208018000NRG23290320234826764 29/03/2023 Halivun 0208018WL201485 Halivun 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869856 Mrs HAMARUNBI PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
224 Santhamaguluru AP-08-018-012-007/010629
() 		0208018000NRG23290320234826765 29/03/2023 mahubub 0208018WL201485 mahubub 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869840 PATAN MAHABU CANARA BANK(508532)
225 Santhamaguluru AP-08-018-012-007/010631
() 		0208018000NRG23290320234826766 29/03/2023 Aadambi 0208018WL201485 Aadambi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869852 PATAN ADAM CANARA BANK(508532)
226 Santhamaguluru AP-08-018-012-007/010635
() 		0208018000NRG23290320234826767 29/03/2023 Mahabbi 0208018WL201485 Mahabbi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869831 Mrs PATAN MAHHABI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Santhamaguluru AP-08-018-012-007/010636
() 		0208018000NRG23290320234826768 29/03/2023 Ajivun 0208018WL201485 Ajivun 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869853 SHAIK AJIMUNBI CANARA BANK(508532)
228 Santhamaguluru AP-08-018-012-007/010638
() 		0208018000NRG23290320234826769 29/03/2023 Mastanvali 0208018WL201485 Mastanvali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869818 SHAIK MASTAN VALI CANARA BANK(508532)
229 Santhamaguluru AP-08-018-012-007/010647
() 		0208018000NRG23290320234826771 29/03/2023 alla bakshu 0208018WL201485 alla bakshu 00078 CNRB0013670 1138 1138 Rejected 04/04/2023 0526869797 Account closed
230 Santhamaguluru AP-08-018-012-007/010647
() 		0208018000NRG23290320234826770 29/03/2023 Mastani 0208018WL201485 Mastani 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869860 Mrs MASTANBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Santhamaguluru AP-08-018-012-007/010648
() 		0208018000NRG23290320234826772 29/03/2023 Basurun 0208018WL201485 Basurun 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869822 SHEK BASHEERUN BEE CANARA BANK(508532)
232 Santhamaguluru AP-08-018-012-007/010651
() 		0208018000NRG23290320234826774 29/03/2023 Mastani 0208018WL201485 Mastani 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869842 SHAIK MASTAN BEE CANARA BANK(508532)
233 Santhamaguluru AP-08-018-012-007/010653
() 		0208018000NRG23290320234826775 29/03/2023 Bhajabi 0208018WL201485 Bhajabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869845 SHEK BAJI BI CANARA BANK(508532)
234 Santhamaguluru AP-08-018-012-007/010658
() 		0208018000NRG23290320234826776 29/03/2023 Kharimun 0208018WL201485 Kharimun 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869828 SHAIK KARIMUN CANARA BANK(508532)
235 Santhamaguluru AP-08-018-012-007/010664
() 		0208018000NRG23290320234826777 29/03/2023 Bisabi 0208018WL201485 Bisabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869807 BEESHA BI SHAIK CANARA BANK(508532)
236 Santhamaguluru AP-08-018-012-007/010674
() 		0208018000NRG23290320234826779 29/03/2023 abbdullisa 0208018WL201485 abbdullisa 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869871 SHEK ABDULLISA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Santhamaguluru AP-08-018-012-007/010674
() 		0208018000NRG23290320234826778 29/03/2023 Jamayal 0208018WL201485 Jamayal 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869821 SK JAMILABI CANARA BANK(508532)
238 Santhamaguluru AP-08-018-012-007/010675
() 		0208018000NRG23290320234826780 29/03/2023 Adhambi 0208018WL201485 Adhambi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869864 SHAKE AADAM BEE CANARA BANK(508532)
239 Santhamaguluru AP-08-018-012-007/010678
() 		0208018000NRG23290320234826781 29/03/2023 Jaitunbi 0208018WL201485 Jaitunbi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869770 SHAIK JAIMAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Santhamaguluru AP-08-018-012-007/010683
() 		0208018000NRG23290320234826782 29/03/2023 Vahabu 0208018WL201485 Vahabu 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869830 VAHABU SHAIK CANARA BANK(508532)
241 Santhamaguluru AP-08-018-012-007/010684
() 		0208018000NRG23290320234826783 29/03/2023 Chandabi 0208018WL201485 Chandabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869787 SHAIK CHAND BEE CANARA BANK(508532)
242 Santhamaguluru AP-08-018-012-007/010687
() 		0208018000NRG23290320234826784 29/03/2023 Ranjan Bhi 0208018WL201485 Ranjan Bhi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869812 SHAIK RAMZAN BI CANARA BANK(508532)
243 Santhamaguluru AP-08-018-012-007/010690
() 		0208018000NRG23290320234826785 29/03/2023 basha 0208018WL201485 basha 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869758 SHAIK BASHA CANARA BANK(508532)
244 Santhamaguluru AP-08-018-012-007/010700
() 		0208018000NRG23290320234826787 29/03/2023 Nabubi 0208018WL201485 Nabubi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869819 SHAIK NABOOBI CANARA BANK(508532)
245 Santhamaguluru AP-08-018-012-007/010700
() 		0208018000NRG23290320234826786 29/03/2023 Rashidabhi 0208018WL201485 Rashidabhi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869869 Mrs RASHEEDA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Santhamaguluru AP-08-018-012-007/010726
() 		0208018000NRG23290320234826788 29/03/2023 Mabhi 0208018WL201485 Mabhi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869802 SHAIK MAHABOOB BI CANARA BANK(508532)
247 Santhamaguluru AP-08-018-012-007/010727
() 		0208018000NRG23290320234826789 29/03/2023 Sakhila 0208018WL201485 Sakhila 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869872 SHAKEELA BI SHAIK CANARA BANK(508532)
248 Santhamaguluru AP-08-018-012-007/010731
() 		0208018000NRG23290320234826790 29/03/2023 Gannebude 0208018WL201485 Gannebude 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869834 SHAIK GHANIBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Santhamaguluru AP-08-018-012-007/010793
() 		0208018000NRG23290320234826791 29/03/2023 Lakshmaiah 0208018WL201485 Lakshmaiah 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869811 LAKSHMAYYA GUNJI CANARA BANK(508532)
250 Santhamaguluru AP-08-018-012-007/010793
() 		0208018000NRG23290320234826792 29/03/2023 RohiniNakashtram 0208018WL201485 RohiniNakashtram 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869775 NAKSHATRAM GUNJI CANARA BANK(508532)
251 Santhamaguluru AP-08-018-012-007/010870
() 		0208018000NRG23290320234826794 29/03/2023 pagadala tirupatamma 0208018WL201485 pagadala tirupatamma 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869868 PAGADALATIRUPATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
252 Santhamaguluru AP-08-018-012-007/010877
() 		0208018000NRG23290320234826795 29/03/2023 mastan vali 0208018WL201485 mastan vali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869794 Mr Shake Mastan Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Santhamaguluru AP-08-018-012-007/010883
() 		0208018000NRG23290320234826797 29/03/2023 brahmaiah 0208018WL201485 brahmaiah 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869865 SHRI BRAHMAIAH VURICHERLA STATE BANK OF INDIA(508548)
254 Santhamaguluru AP-08-018-012-007/010883
() 		0208018000NRG23290320234826798 29/03/2023 ramadevi 0208018WL201485 ramadevi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869816 VURICHERLA RAMADEVI CANARA BANK(508532)
255 Santhamaguluru AP-08-018-012-007/010908
() 		0208018000NRG23290320234826799 29/03/2023 abdul bude 0208018WL201485 abdul bude 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869786 SAYYAD ABDUL BUDE CANARA BANK(508532)
256 Santhamaguluru AP-08-018-012-007/010908
() 		0208018000NRG23290320234826800 29/03/2023 moulabi 0208018WL201485 moulabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869774 MOULABI SAYYED CANARA BANK(508532)
257 Santhamaguluru AP-08-018-012-007/010912
() 		0208018000NRG23290320234826801 29/03/2023 mabu subhani 0208018WL201485 mabu subhani 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869790 ENAGANTI MABHU SUBHANI CANARA BANK(508532)
258 Santhamaguluru AP-08-018-012-007/010912
() 		0208018000NRG23290320234826802 29/03/2023 munthaj begum 0208018WL201485 munthaj begum 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869808 MUNTHAJ BEGUM VINAGANTI CANARA BANK(508532)
259 Santhamaguluru AP-08-018-012-007/010913
() 		0208018000NRG23290320234826804 29/03/2023 adilakshmi 0208018WL201485 adilakshmi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869767 GUNJI ADILAKSHMI CANARA BANK(508532)
260 Santhamaguluru AP-08-018-012-007/010913
() 		0208018000NRG23290320234826803 29/03/2023 ankammarao 0208018WL201485 ankammarao 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869855 Mr ANKAMMA RAO GUNJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
261 Santhamaguluru AP-08-018-012-007/010916
() 		0208018000NRG23290320234826805 29/03/2023 koteswaramma 0208018WL201485 koteswaramma 00078 CNRB0013670 325 325 Processed 04/04/2023 0526869754 GUNJI KOTESWARAMMA CANARA BANK(508532)
262 Santhamaguluru AP-08-018-012-007/010919
() 		0208018000NRG23290320234826807 29/03/2023 koteswaramma 0208018WL201485 koteswaramma 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869829 Mrs KOTESWARAMMA KANDRAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Santhamaguluru AP-08-018-012-007/010919
() 		0208018000NRG23290320234826806 29/03/2023 prakash rao 0208018WL201485 prakash rao 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869824 KANDRAKUNTA PRAKASA RAO CANARA BANK(508532)
264 Santhamaguluru AP-08-018-012-007/010920
() 		0208018000NRG23290320234826809 29/03/2023 rihana 0208018WL201485 rihana 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869826 SHAIK RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Santhamaguluru AP-08-018-012-007/010938
() 		0208018000NRG23290320234826810 29/03/2023 john bee 0208018WL201485 john bee 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869796 SHAIK JANBEE CANARA BANK(508532)
266 Santhamaguluru AP-08-018-012-007/010944
() 		0208018000NRG23290320234826811 29/03/2023 beebi 0208018WL201485 beebi 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869861 SAYYAD BHEEBI CANARA BANK(508532)
267 Santhamaguluru AP-08-018-012-007/010944
() 		0208018000NRG23290320234826812 29/03/2023 Subhani 0208018WL201485 Subhani 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869777 SYED SUBHANI CANARA BANK(508532)
268 Santhamaguluru AP-08-018-012-007/010950
() 		0208018000NRG23290320234826814 29/03/2023 Jameela Shaik 0208018WL201485 Jameela Shaik 00078 CNRB0013670 325 325 Processed 04/04/2023 0526869784 ZAMEELA SHAIK CANARA BANK(508532)
269 Santhamaguluru AP-08-018-012-007/010950
() 		0208018000NRG23290320234826815 29/03/2023 ramjan bee 0208018WL201485 ramjan bee 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869792 RANZANBI SHAIK CANARA BANK(508532)
270 Santhamaguluru AP-08-018-012-007/010969
() 		0208018000NRG23290320234826818 29/03/2023 saidabi 0208018WL201485 saidabi 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869806 SHEK SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Santhamaguluru AP-08-018-012-007/010971
() 		0208018000NRG23290320234826820 29/03/2023 jaan bi 0208018WL201485 jaan bi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869857 Mrs JANBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Santhamaguluru AP-08-018-012-007/010971
() 		0208018000NRG23290320234826819 29/03/2023 rasul 0208018WL201485 rasul 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869866 SHAIK RASUL CANARA BANK(508532)
273 Santhamaguluru AP-08-018-012-007/010985
() 		0208018000NRG23290320234826822 29/03/2023 madhavi kumari 0208018WL201485 madhavi kumari 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869771 RAVIRELA MADHAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Santhamaguluru AP-08-018-012-007/010985
() 		0208018000NRG23290320234826821 29/03/2023 sridhar 0208018WL201485 sridhar 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869765 RAVIRELA SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Santhamaguluru AP-08-018-012-007/011001
() 		0208018000NRG23290320234826825 29/03/2023 pullaiah 0208018WL201485 pullaiah 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869800 PULLAIAH C GUNJI CANARA BANK(508532)
276 Santhamaguluru AP-08-018-012-007/011010
() 		0208018000NRG23290320234826826 29/03/2023 baji 0208018WL201485 baji 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869843 SHAIK BAJI CANARA BANK(508532)
277 Santhamaguluru AP-08-018-012-007/011010
() 		0208018000NRG23290320234826827 29/03/2023 haseena 0208018WL201485 haseena 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869798 SHAIK HASEENA CANARA BANK(508532)
278 Santhamaguluru AP-08-018-012-007/011016
() 		0208018000NRG23290320234826828 29/03/2023 khajabi 0208018WL201485 khajabi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869801 PATHAN KHAJA BI CANARA BANK(508532)
279 Santhamaguluru AP-08-018-012-007/011038
() 		0208018000NRG23290320234826829 29/03/2023 kittaiah 0208018WL201485 kittaiah 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869778 GUNJA KITTAIAH UNION BANK OF INDIA(508500)
280 Santhamaguluru AP-08-018-012-007/011042
() 		0208018000NRG23290320234826830 29/03/2023 chinna lalu 0208018WL201485 chinna lalu 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869832 CHINA LALU SHAIK CANARA BANK(508532)
281 Santhamaguluru AP-08-018-012-007/011074
() 		0208018000NRG23290320234826832 29/03/2023 Shakila 0208018WL201485 Shakila 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869815 SHEK SHAKEELA CANARA BANK(508532)
282 Santhamaguluru AP-08-018-012-007/011080
() 		0208018000NRG23290320234826834 29/03/2023 Ima Munnisa 0208018WL201485 Ima Munnisa 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869844 PATHAN IMAMUNISA CANARA BANK(508532)
283 Santhamaguluru AP-08-018-012-007/011080
() 		0208018000NRG23290320234826833 29/03/2023 Subhani 0208018WL201485 Subhani 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869810 SUBHANI PATAN CANARA BANK(508532)
284 Santhamaguluru AP-08-018-012-007/011085
() 		0208018000NRG23290320234826836 29/03/2023 Dariyabi 0208018WL201485 Dariyabi 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869814 SHEK DARIYABI CANARA BANK(508532)
285 Santhamaguluru AP-08-018-012-007/011085
() 		0208018000NRG23290320234826835 29/03/2023 Ibrahim 0208018WL201485 Ibrahim 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869827 SHAIK IBRAHIM CANARA BANK(508532)
286 Santhamaguluru AP-08-018-012-007/011086
() 		0208018000NRG23290320234826839 29/03/2023 Adam shaphi 0208018WL201485 Adam shaphi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869813 SHAIK ADAMSHAFI CANARA BANK(508532)
287 Santhamaguluru AP-08-018-012-007/011086
() 		0208018000NRG23290320234826837 29/03/2023 Phatimun 0208018WL201485 Phatimun 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869805 FATIMUN BI SHAIK CANARA BANK(508532)
288 Santhamaguluru AP-08-018-012-007/011086
() 		0208018000NRG23290320234826838 29/03/2023 Rasool 0208018WL201485 Rasool 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869849 RASOOL SHAIK CANARA BANK(508532)
289 Santhamaguluru AP-08-018-012-007/011087
() 		0208018000NRG23290320234826841 29/03/2023 Hasina bi 0208018WL201485 Hasina bi 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869841 HASEENA BI SHAIK CANARA BANK(508532)
290 Santhamaguluru AP-08-018-012-007/011087
() 		0208018000NRG23290320234826840 29/03/2023 Mastan vali 0208018WL201485 Mastan vali 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869848 SHAIK MASTAN VALI AXIS BANK(607153)
291 Santhamaguluru AP-08-018-012-007/011088
() 		0208018000NRG23290320234826843 29/03/2023 Mahabbbi 0208018WL201485 Mahabbbi 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869793 SHAIK MAHABOB BEE CANARA BANK(508532)
292 Santhamaguluru AP-08-018-012-007/011088
() 		0208018000NRG23290320234826842 29/03/2023 Nagur vali 0208018WL201485 Nagur vali 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869772 SHEK NAGURVALI CANARA BANK(508532)
293 Santhamaguluru AP-08-018-012-007/011114
() 		0208018000NRG23290320234826845 29/03/2023 Saidabi 0208018WL201485 Saidabi 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869862 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Santhamaguluru AP-08-018-012-007/011114
() 		0208018000NRG23290320234826844 29/03/2023 Sardhar 0208018WL201485 Sardhar 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869867 SHAIK SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Santhamaguluru AP-08-018-012-007/011117
() 		0208018000NRG23290320234826846 29/03/2023 Jameer 0208018WL201485 Jameer 00078 CNRB0013670 1138 1138 Processed 04/04/2023 0526869789 Mr JAMEER SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Santhamaguluru AP-08-018-012-007/011155
() 		0208018000NRG23290320234826847 29/03/2023 mastan vali 0208018WL201485 mastan vali 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869804 SHAIK CHINNA MASTAN VALI CANARA BANK(508532)
297 Santhamaguluru AP-08-018-012-007/011155
() 		0208018000NRG23290320234826848 29/03/2023 molabi 0208018WL201485 molabi 00078 CNRB0013670 488 488 Processed 04/04/2023 0526869803 SHAIK MOULABI CANARA BANK(508532)
SubTotal 118408 118408
298 Santhamaguluru AP-08-018-009-005/020008
() 		0208018000NRG23290320234833639 29/03/2023 Mastani 0208018WL201709 Mastani 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870075 MASTHANBEE SHAIK CANARA BANK(508532)
299 Santhamaguluru AP-08-018-009-005/020011
() 		0208018000NRG23290320234833640 29/03/2023 Saidabi 0208018WL201709 Saidabi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870074 SHAIK SAIDA BEE CANARA BANK(508532)
300 Santhamaguluru AP-08-018-009-005/020049
() 		0208018000NRG23290320234833651 29/03/2023 Kotamma 0208018WL201709 Kotamma 00078 CNRB0013698 400 400 Processed 04/04/2023 0526869960 KAMBHAMPATI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Santhamaguluru AP-08-018-009-005/020049
() 		0208018000NRG23290320234833650 29/03/2023 Nageswararao 0208018WL201709 Nageswararao 00078 CNRB0013698 400 400 Processed 04/04/2023 0526869923 KAMBHAMPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Santhamaguluru AP-08-018-009-005/020060
() 		0208018000NRG23290320234833653 29/03/2023 Koteswaramma 0208018WL201709 Koteswaramma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870080 KOTESWARAMMA JONNALAGADDA CANARA BANK(508532)
303 Santhamaguluru AP-08-018-009-005/020060
() 		0208018000NRG23290320234833652 29/03/2023 Ravi 0208018WL201709 Ravi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870081 RAVI JONNALA GADDA CANARA BANK(508532)
304 Santhamaguluru AP-08-018-009-005/020064
() 		0208018000NRG23290320234833654 29/03/2023 Aadam 0208018WL201709 Aadam 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870132 KHAMBAMPATI ADAM CANARA BANK(508532)
305 Santhamaguluru AP-08-018-009-005/020064
() 		0208018000NRG23290320234833655 29/03/2023 Venkayamma 0208018WL201709 Venkayamma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870127 VENKAYAMMA KHAMBHAMP CANARA BANK(508532)
306 Santhamaguluru AP-08-018-009-005/020066
() 		0208018000NRG23290320234833657 29/03/2023 Sampoorna 0208018WL201709 Sampoorna 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870030 SAMPOORNAM GARNEPUDI CANARA BANK(508532)
307 Santhamaguluru AP-08-018-009-005/020071
() 		0208018000NRG23290320234833660 29/03/2023 Lajar 0208018WL201709 Lajar 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870034 LAZAR JONNALAGADDA CANARA BANK(508532)
308 Santhamaguluru AP-08-018-009-005/020071
() 		0208018000NRG23290320234833661 29/03/2023 Syamala 0208018WL201709 Syamala 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870026 SYAMALA JONNALAGADDA CANARA BANK(508532)
309 Santhamaguluru AP-08-018-009-005/020076
() 		0208018000NRG23290320234833662 29/03/2023 Subbamma 0208018WL201709 Subbamma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869924 JIRRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Santhamaguluru AP-08-018-009-005/020077
() 		0208018000NRG23290320234833663 29/03/2023 Ramaiah 0208018WL201709 Ramaiah 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869909 RAMAIAH KAMBHAMPATI CANARA BANK(508532)
311 Santhamaguluru AP-08-018-009-005/020085
() 		0208018000NRG23290320234833665 29/03/2023 Polamma 0208018WL201709 Polamma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870029 POLAMMA KHAMMAMPATI CANARA BANK(508532)
312 Santhamaguluru AP-08-018-009-005/020085
() 		0208018000NRG23290320234833664 29/03/2023 Ramarao 0208018WL201709 Ramarao 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870035 KHAMBAMPATI RAMA RAO CANARA BANK(508532)
313 Santhamaguluru AP-08-018-009-005/020097
() 		0208018000NRG23290320234833669 29/03/2023 Koteswararao 0208018WL201709 Koteswararao 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869977 Koteswararao DEVELOPMENT BANK OF SINGAPORE(607578)
314 Santhamaguluru AP-08-018-009-005/020103
() 		0208018000NRG23290320234833671 29/03/2023 Chandrarao 0208018WL201709 Chandrarao 00078 CNRB0013698 200 200 Processed 04/04/2023 0526869919 KAMBHAMPATI CHANDRA CANARA BANK(508532)
315 Santhamaguluru AP-08-018-009-005/020103
() 		0208018000NRG23290320234833672 29/03/2023 Navamma 0208018WL201709 Navamma 00078 CNRB0013698 200 200 Processed 04/04/2023 0526869928 NAVAMMA SMT KHAMBHAMPATI CANARA BANK(508532)
316 Santhamaguluru AP-08-018-009-005/020146
() 		0208018000NRG23290320234833675 29/03/2023 Dariyahussain 0208018WL201709 Dariyahussain 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869896 DARIYA HUSSAIN SK CANARA BANK(508532)
317 Santhamaguluru AP-08-018-009-005/020146
() 		0208018000NRG23290320234833676 29/03/2023 Saidabi 0208018WL201709 Saidabi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870079 SYDA BEE SHAIK CANARA BANK(508532)
318 Santhamaguluru AP-08-018-009-005/020150
() 		0208018000NRG23290320234833677 29/03/2023 Hussainbi 0208018WL201709 Hussainbi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870032 HUSSAIN BEE SHAIK CANARA BANK(508532)
319 Santhamaguluru AP-08-018-009-005/020151
() 		0208018000NRG23290320234833678 29/03/2023 Chinnatangella 0208018WL201709 Chinnatangella 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870028 SHAIK CHINA TANGILLA CANARA BANK(508532)
320 Santhamaguluru AP-08-018-009-005/020158
() 		0208018000NRG23290320234833679 29/03/2023 Labbarusaida 0208018WL201709 Labbarusaida 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869979 SHEIK RABBARU SAIDA CANARA BANK(508532)
321 Santhamaguluru AP-08-018-009-005/020161
() 		0208018000NRG23290320234833680 29/03/2023 Moulali 0208018WL201709 Moulali 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870023 SHEK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Santhamaguluru AP-08-018-009-005/020166
() 		0208018000NRG23290320234833681 29/03/2023 Khajavali 0208018WL201709 Khajavali 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870066 Mr SHAIK KHAJA VALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Santhamaguluru AP-08-018-009-005/020166
() 		0208018000NRG23290320234833682 29/03/2023 Mastanbi 0208018WL201709 Mastanbi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869915 MASTAN BEE SHAIK CANARA BANK(508532)
324 Santhamaguluru AP-08-018-009-005/020167
() 		0208018000NRG23290320234833683 29/03/2023 Moulali 0208018WL201709 Moulali 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870072 SHEIK MOULAALI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Santhamaguluru AP-08-018-009-005/020182
() 		0208018000NRG23290320234833684 29/03/2023 Saidavali 0208018WL201709 Saidavali 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870076 SHEK SAIDA VALI CANARA BANK(508532)
326 Santhamaguluru AP-08-018-009-005/020189
() 		0208018000NRG23290320234833685 29/03/2023 Bhulakshmi 0208018WL201709 Bhulakshmi 00078 CNRB0013698 400 400 Processed 04/04/2023 0526869974 BHOLAXMI TANNIRU CANARA BANK(508532)
327 Santhamaguluru AP-08-018-009-005/020203
() 		0208018000NRG23290320234833687 29/03/2023 Varalakshmi tanneru 0208018WL201709 Varalakshmi tanneru 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869976 TANEERU VARALAKSHMI CANARA BANK(508532)
328 Santhamaguluru AP-08-018-009-005/020203
() 		0208018000NRG23290320234833688 29/03/2023 venkatarao 0208018WL201709 venkatarao 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869958 VENKATARAO TANEERU CANARA BANK(508532)
329 Santhamaguluru AP-08-018-009-005/020208
() 		0208018000NRG23290320234833689 29/03/2023 Yedukondalu 0208018WL201709 Yedukondalu 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869910 YEDUKONDALU KASI CANARA BANK(508532)
330 Santhamaguluru AP-08-018-009-005/020210
() 		0208018000NRG23290320234833690 29/03/2023 ramanjama 0208018WL201709 ramanjama 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869950 GUDURI RAMANJAMMA CANARA BANK(508532)
331 Santhamaguluru AP-08-018-009-005/020211
() 		0208018000NRG23290320234833691 29/03/2023 ramanjamma 0208018WL201709 ramanjamma 00078 CNRB0013698 1000 1000 Processed 04/04/2023 0526869953 RAMANJAMM GALI CANARA BANK(508532)
332 Santhamaguluru AP-08-018-009-005/020213
() 		0208018000NRG23290320234833692 29/03/2023 Kondaiah 0208018WL201709 Kondaiah 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870027 KONDAYYA UPPU CANARA BANK(508532)
333 Santhamaguluru AP-08-018-009-005/020216
() 		0208018000NRG23290320234833693 29/03/2023 THRIVENI 0208018WL201709 THRIVENI 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870070 TRIVENI KASA CANARA BANK(508532)
334 Santhamaguluru AP-08-018-009-005/020217
() 		0208018000NRG23290320234833694 29/03/2023 chalamma 0208018WL201709 chalamma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870071 GUDURI CHALAMMA CANARA BANK(508532)
335 Santhamaguluru AP-08-018-009-005/020224
() 		0208018000NRG23290320234833695 29/03/2023 govinda rao 0208018WL201709 govinda rao 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869981 GOVINDA RAO GUDURI IDBI BANK(607095)
336 Santhamaguluru AP-08-018-009-005/020227
() 		0208018000NRG23290320234833696 29/03/2023 Tirupataiah 0208018WL201709 Tirupataiah 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869980 THIRUPATHAIAH KASA CANARA BANK(508532)
337 Santhamaguluru AP-08-018-009-005/020227
() 		0208018000NRG23290320234833697 29/03/2023 vijaya lakshmi 0208018WL201709 vijaya lakshmi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869982 KASA VIJAYA LAKSHMI CANARA BANK(508532)
338 Santhamaguluru AP-08-018-009-005/020248
() 		0208018000NRG23290320234833700 29/03/2023 sivaparvathi 0208018WL201709 sivaparvathi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869954 GUDURI SIVANAGAMANI BANK OF INDIA(508505)
339 Santhamaguluru AP-08-018-009-005/020248
() 		0208018000NRG23290320234833699 29/03/2023 Veeraiah 0208018WL201709 Veeraiah 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869957 VEERANJANEYULU GUDUR CANARA BANK(508532)
340 Santhamaguluru AP-08-018-009-005/020262
() 		0208018000NRG23290320234833701 29/03/2023 Khasimpeera 0208018WL201709 Khasimpeera 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870069 KHASIM PEERA SHAIK CANARA BANK(508532)
341 Santhamaguluru AP-08-018-009-005/020262
() 		0208018000NRG23290320234833702 29/03/2023 Nasaramma 0208018WL201709 Nasaramma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870067 NASAR BEE SHAIK CANARA BANK(508532)
342 Santhamaguluru AP-08-018-009-005/020264
() 		0208018000NRG23290320234833703 29/03/2023 Fatimun 0208018WL201709 Fatimun 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870113 FATIMA SHAIK CANARA BANK(508532)
343 Santhamaguluru AP-08-018-009-005/020308
() 		0208018000NRG23290320234833704 29/03/2023 Fatimun 0208018WL201709 Fatimun 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869914 FATHIMA SHAIK CANARA BANK(508532)
344 Santhamaguluru AP-08-018-009-005/020316
() 		0208018000NRG23290320234833705 29/03/2023 Karima 0208018WL201709 Karima 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869907 KHARIMUNNI SHAIK CANARA BANK(508532)
345 Santhamaguluru AP-08-018-009-005/020319
() 		0208018000NRG23290320234833706 29/03/2023 Saidabi 0208018WL201709 Saidabi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869975 SHAIK SAIDA BEE CANARA BANK(508532)
346 Santhamaguluru AP-08-018-009-005/020329
() 		0208018000NRG23290320234833707 29/03/2023 Malimbi 0208018WL201709 Malimbi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870111 PATAN MALEMBEE CANARA BANK(508532)
347 Santhamaguluru AP-08-018-009-005/020329
() 		0208018000NRG23290320234833708 29/03/2023 mastan vali 0208018WL201709 mastan vali 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870115 PATAN MASTAN VALI BANK OF BARODA(606985)
348 Santhamaguluru AP-08-018-009-005/020365
() 		0208018000NRG23290320234833709 29/03/2023 Saidabi 0208018WL201709 Saidabi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870068 VINUKONDA SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
349 Santhamaguluru AP-08-018-009-005/020367
() 		0208018000NRG23290320234833710 29/03/2023 Vijyalakshmi 0208018WL201709 Vijyalakshmi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870046 MUPPALLA VIJAYALAKSHMI CANARA BANK(508532)
350 Santhamaguluru AP-08-018-009-005/020368
() 		0208018000NRG23290320234833711 29/03/2023 Venkataeswarlu 0208018WL201709 Venkataeswarlu 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869875 Mr VENKATESWARLU KOLLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Santhamaguluru AP-08-018-009-005/020371
() 		0208018000NRG23290320234833712 29/03/2023 Ramarao 0208018WL201709 Ramarao 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869884 PANGULURI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Santhamaguluru AP-08-018-009-005/020373
() 		0208018000NRG23290320234833713 29/03/2023 Indira 0208018WL201709 Indira 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869978 INDIRAMMA NAMBURU CANARA BANK(508532)
353 Santhamaguluru AP-08-018-009-005/020377
() 		0208018000NRG23290320234833715 29/03/2023 Ramanamma 0208018WL201709 Ramanamma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870024 NAMBURI RAMANAMMA CANARA BANK(508532)
354 Santhamaguluru AP-08-018-009-005/020377
() 		0208018000NRG23290320234833714 29/03/2023 Ramanjaneyulu 0208018WL201709 Ramanjaneyulu 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869892 NAMBURI RAMANJANEYULU BANK OF BARODA(606985)
355 Santhamaguluru AP-08-018-009-005/020414
() 		0208018000NRG23290320234833717 29/03/2023 Bapanaiah 0208018WL201709 Bapanaiah 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869903 VATTIKONDA BAPANAIAH BANK OF BARODA(606985)
356 Santhamaguluru AP-08-018-009-005/020431
() 		0208018000NRG23290320234833718 29/03/2023 SRINIVASARAO 0208018WL201709 SRINIVASARAO 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869882 Mr SRINIVASA RAO VATTIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Santhamaguluru AP-08-018-009-005/020432
() 		0208018000NRG23290320234833719 29/03/2023 VENKAYAMMA 0208018WL201709 VENKAYAMMA 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869906 Mrs VENKAYAMMA VATTIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Santhamaguluru AP-08-018-009-005/020438
() 		0208018000NRG23290320234833720 29/03/2023 HANUMANTURAO 0208018WL201709 HANUMANTURAO 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870073 GUDURI HANUMANTHARAO CANARA BANK(508532)
359 Santhamaguluru AP-08-018-009-005/020443
() 		0208018000NRG23290320234833721 29/03/2023 PRASAD 0208018WL201709 PRASAD 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869897 Mr PRASAD CHIRUMAMILLA INDIAN BANK(607105)
360 Santhamaguluru AP-08-018-009-005/020445
() 		0208018000NRG23290320234833722 29/03/2023 vijayalakshmi 0208018WL201709 vijayalakshmi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870114 Mrs Puchakayala Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Santhamaguluru AP-08-018-009-005/020446
() 		0208018000NRG23290320234833723 29/03/2023 GOVINDAMMA 0208018WL201709 GOVINDAMMA 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870050 MUNDRU GOVINDAMMA CANARA BANK(508532)
362 Santhamaguluru AP-08-018-009-005/020460
() 		0208018000NRG23290320234833725 29/03/2023 SUBBAMMA 0208018WL201709 SUBBAMMA 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870033 GURRAM SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Santhamaguluru AP-08-018-009-005/020475
() 		0208018000NRG23290320234833726 29/03/2023 MAHALAKSHMI 0208018WL201709 MAHALAKSHMI 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870031 THANNEERU MAHALAXMI CANARA BANK(508532)
364 Santhamaguluru AP-08-018-009-005/020483
() 		0208018000NRG23290320234833728 29/03/2023 Srinu 0208018WL201709 Srinu 00078 CNRB0013698 600 600 Processed 04/04/2023 0526869902 SRINIVASA RAO JAMMULA CANARA BANK(508532)
365 Santhamaguluru AP-08-018-009-005/020484
() 		0208018000NRG23290320234833729 29/03/2023 Venkateswarlu 0208018WL201709 Venkateswarlu 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869956 VENKATESWEARLU JAMMULA CANARA BANK(508532)
366 Santhamaguluru AP-08-018-009-005/020513
() 		0208018000NRG23290320234833734 29/03/2023 koteswara rao 0208018WL201709 koteswara rao 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869874 MUPPALLA KOTESWARAO CANARA BANK(508532)
367 Santhamaguluru AP-08-018-009-005/020525
() 		0208018000NRG23290320234833735 29/03/2023 anjayya 0208018WL201709 anjayya 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870055 MANDRU ANJAIAH CANARA BANK(508532)
368 Santhamaguluru AP-08-018-009-005/020527
() 		0208018000NRG23290320234833737 29/03/2023 kavya 0208018WL201709 kavya 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869969 ANNAVARAPU KAVYA CANARA BANK(508532)
369 Santhamaguluru AP-08-018-009-005/020527
() 		0208018000NRG23290320234833736 29/03/2023 yamalayya 0208018WL201709 yamalayya 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869968 VEMULAIAH ANNAVARAPU CANARA BANK(508532)
370 Santhamaguluru AP-08-018-009-005/020530
() 		0208018000NRG23290320234833739 29/03/2023 anjamma 0208018WL201709 anjamma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870058 MUNDRU ANJAMMA CANARA BANK(508532)
371 Santhamaguluru AP-08-018-009-005/020530
() 		0208018000NRG23290320234833738 29/03/2023 ramarao 0208018WL201709 ramarao 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869887 RAMARAO MANDRU CANARA BANK(508532)
372 Santhamaguluru AP-08-018-009-005/020546
() 		0208018000NRG23290320234833740 29/03/2023 masthanbi 0208018WL201709 masthanbi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870112 MASTAN BI SHAIK CANARA BANK(508532)
373 Santhamaguluru AP-08-018-009-005/020587
() 		0208018000NRG23290320234833741 29/03/2023 NAGARAJU 0208018WL201709 NAGARAJU 00078 CNRB0013698 600 600 Processed 04/04/2023 0526869973 MR NAGARAJU GURRAPUSALA STATE BANK OF INDIA(508548)
374 Santhamaguluru AP-08-018-009-005/020587
() 		0208018000NRG23290320234833742 29/03/2023 YALAMANDAMMA 0208018WL201709 YALAMANDAMMA 00078 CNRB0013698 600 600 Processed 04/04/2023 0526869971 BANDARU YALAMANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Santhamaguluru AP-08-018-009-005/020594
() 		0208018000NRG23290320234833744 29/03/2023 venkateswarlu 0208018WL201709 venkateswarlu 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869893 Mr VENKATESWARLU MALLEMPATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Santhamaguluru AP-08-018-009-005/020597
() 		0208018000NRG23290320234833745 29/03/2023 chinna bude 0208018WL201709 chinna bude 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870093 SHEK CHINNA BUDE BANK OF INDIA(508505)
377 Santhamaguluru AP-08-018-009-005/020597
() 		0208018000NRG23290320234833746 29/03/2023 parvin 0208018WL201709 parvin 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870094 SHAIK PARVIN CANARA BANK(508532)
378 Santhamaguluru AP-08-018-009-005/020615
() 		0208018000NRG23290320234833749 29/03/2023 veeraiah 0208018WL201709 veeraiah 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869899 VEERAIAH MANDRU CANARA BANK(508532)
379 Santhamaguluru AP-08-018-009-005/020624
() 		0208018000NRG23290320234833750 29/03/2023 maastan 0208018WL201709 maastan 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869898 Mr SHAIK MASTHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Santhamaguluru AP-08-018-009-005/020627
() 		0208018000NRG23290320234833751 29/03/2023 SUJATHA 0208018WL201709 SUJATHA 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869970 GADIPARTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Santhamaguluru AP-08-018-009-005/020636
() 		0208018000NRG23290320234833752 29/03/2023 PADMA 0208018WL201709 PADMA 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870077 GALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Santhamaguluru AP-08-018-009-005/020647
() 		0208018000NRG23290320234833754 29/03/2023 subbayamma 0208018WL201709 subbayamma 00078 CNRB0013698 200 200 Processed 04/04/2023 0526870025 SUBBAYAMMA GADIPARTHI CANARA BANK(508532)
383 Santhamaguluru AP-08-018-009-005/020652
() 		0208018000NRG23290320234833755 29/03/2023 jyothi 0208018WL201709 jyothi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869972 GADDAM JYOTHI CANARA BANK(508532)
384 Santhamaguluru AP-08-018-009-005/020688
() 		0208018000NRG23290320234833759 29/03/2023 veeranjaneyulu 0208018WL201709 veeranjaneyulu 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869885 VEERANJANEYULU RAVU CANARA BANK(508532)
385 Santhamaguluru AP-08-018-009-005/020703
() 		0208018000NRG23290320234833760 29/03/2023 madhavi 0208018WL201709 madhavi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870143 MADHAVI JAMMULA CANARA BANK(508532)
386 Santhamaguluru AP-08-018-009-005/020711
() 		0208018000NRG23290320234833761 29/03/2023 ankamma 0208018WL201709 ankamma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870108 TIRUVEEDULA ANKAMMA CANARA BANK(508532)
387 Santhamaguluru AP-08-018-009-005/020711
() 		0208018000NRG23290320234833762 29/03/2023 nagarathnam 0208018WL201709 nagarathnam 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870109 TIRUVEEDHULA NAGA RATHNAM CANARA BANK(508532)
388 Santhamaguluru AP-08-018-009-005/020715
() 		0208018000NRG23290320234833763 29/03/2023 lakshmidurga 0208018WL201709 lakshmidurga 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869939 LAKSHMI DURGA GANIPISETTI CANARA BANK(508532)
389 Santhamaguluru AP-08-018-009-005/020732
() 		0208018000NRG23290320234833764 29/03/2023 sundaramma 0208018WL201709 sundaramma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869927 KAMBAMPATI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Santhamaguluru AP-08-018-009-005/020753
() 		0208018000NRG23290320234833767 29/03/2023 varjamma 0208018WL201709 varjamma 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870078 GUJALAPUDI VAZRAMMA CANARA BANK(508532)
391 Santhamaguluru AP-08-018-009-005/020771
() 		0208018000NRG23290320234833769 29/03/2023 masthanvali 0208018WL201709 masthanvali 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869873 MASTANVALI SK CANARA BANK(508532)
392 Santhamaguluru AP-08-018-009-005/20806
() 		0208018000NRG23290320234833782 29/03/2023 K RAMBABU 0208018WL201709 K RAMBABU 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870116 KAMBAMPATI RAMBABU CANARA BANK(508532)
393 Santhamaguluru AP-08-018-009-005/20806
() 		0208018000NRG23290320234833783 29/03/2023 KAMBAMPATI SWARNA LEKHA 0208018WL201709 KAMBAMPATI SWARNA LEKHA 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869620 KAMBAMPATI SWARNA LEKHA CANARA BANK(508532)
394 Santhamaguluru AP-08-018-009-005/20809
() 		0208018000NRG23290320234833786 29/03/2023 Ramya Sri 0208018WL201709 Ramya Sri 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526869619 KASA RAMYA SRI CANARA BANK(508532)
395 Santhamaguluru AP-08-018-009-005/20810
() 		0208018000NRG23290320234833787 29/03/2023 Siva Jyothi 0208018WL201709 Siva Jyothi 00078 CNRB0013698 1200 1200 Processed 04/04/2023 0526870134 KASA SIVAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Santhamaguluru AP-08-018-010-005/030121
() 		0208018000NRG23290320234826288 29/03/2023 Venkatarao 0208018WL201483 Venkatarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870140 VENKATARAO THANNERU CANARA BANK(508532)
397 Santhamaguluru AP-08-018-010-005/030121
() 		0208018000NRG23290320234826289 29/03/2023 Venkatesh 0208018WL201483 Venkatesh 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870141 VENKATESH TANNEERU CANARA BANK(508532)
398 Santhamaguluru AP-08-018-010-005/030121
() 		0208018000NRG23290320234826287 29/03/2023 Venkayamma 0208018WL201483 Venkayamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869937 VENKAYAMMA TANNEERU CANARA BANK(508532)
399 Santhamaguluru AP-08-018-010-005/030124
() 		0208018000NRG23290320234826290 29/03/2023 Peda Ankamma 0208018WL201483 Peda Ankamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869889 ANKAMMA VALLEPU CANARA BANK(508532)
400 Santhamaguluru AP-08-018-010-005/030124
() 		0208018000NRG23290320234826291 29/03/2023 Pullamma 0208018WL201483 Pullamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870011 VALLEPU PULLAMMA CANARA BANK(508532)
401 Santhamaguluru AP-08-018-010-005/030127
() 		0208018000NRG23290320234826292 29/03/2023 Kotaiah 0208018WL201483 Kotaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870121 VALLEPU KOTAIAH CANARA BANK(508532)
402 Santhamaguluru AP-08-018-010-005/030127
() 		0208018000NRG23290320234826293 29/03/2023 Sundaramma 0208018WL201483 Sundaramma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870120 VALLEPU SUNDARAMMA CANARA BANK(508532)
403 Santhamaguluru AP-08-018-010-005/030131
() 		0208018000NRG23290320234826295 29/03/2023 Venkatamma 0208018WL201483 Venkatamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869933 VENKATAMMA VALLEPU CANARA BANK(508532)
404 Santhamaguluru AP-08-018-010-005/030131
() 		0208018000NRG23290320234826294 29/03/2023 Venkateswarlu 0208018WL201483 Venkateswarlu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869934 VENKATESWARLU VALLEPU CANARA BANK(508532)
405 Santhamaguluru AP-08-018-010-005/030138
() 		0208018000NRG23290320234826297 29/03/2023 Radhika 0208018WL201483 Radhika 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869941 MARLAPATI RADHIKA CANARA BANK(508532)
406 Santhamaguluru AP-08-018-010-005/030138
() 		0208018000NRG23290320234826296 29/03/2023 Srinivasarao 0208018WL201483 Srinivasarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869942 SRINIVASA RAO MARLAPATI CANARA BANK(508532)
407 Santhamaguluru AP-08-018-010-005/030149
() 		0208018000NRG23290320234826298 29/03/2023 Sriramulu 0208018WL201483 Sriramulu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869959 Mr SRIRAMULU VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Santhamaguluru AP-08-018-010-005/030149
() 		0208018000NRG23290320234826299 29/03/2023 Veeramma 0208018WL201483 Veeramma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869913 VEERAMMA VALLEPU CANARA BANK(508532)
409 Santhamaguluru AP-08-018-010-005/030153
() 		0208018000NRG23290320234826301 29/03/2023 Govindu 0208018WL201483 Govindu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869991 GOVINDAMMA VALLEPU CANARA BANK(508532)
410 Santhamaguluru AP-08-018-010-005/030153
() 		0208018000NRG23290320234826300 29/03/2023 Subbaiah 0208018WL201483 Subbaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869891 Mr SUBBAIAH VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Santhamaguluru AP-08-018-010-005/030159
() 		0208018000NRG23290320234826302 29/03/2023 Govindu vallepu 0208018WL201483 Govindu vallepu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870122 GOVINDU VALLEPU CANARA BANK(508532)
412 Santhamaguluru AP-08-018-010-005/030159
() 		0208018000NRG23290320234826303 29/03/2023 Ramanjamma 0208018WL201483 Ramanjamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870005 ANJAMMA VALLEPU CANARA BANK(508532)
413 Santhamaguluru AP-08-018-010-005/030162
() 		0208018000NRG23290320234826304 29/03/2023 Koteswaramma 0208018WL201483 Koteswaramma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869935 THANNERU KOTESWARAMMA CANARA BANK(508532)
414 Santhamaguluru AP-08-018-010-005/030166
() 		0208018000NRG23290320234826305 29/03/2023 Chenchuramaiah 0208018WL201483 Chenchuramaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869938 VALLEPU CHENCHURAMAIAH CANARA BANK(508532)
415 Santhamaguluru AP-08-018-010-005/030167
() 		0208018000NRG23290320234826306 29/03/2023 Chinna Anjaneyulu 0208018WL201483 Chinna Anjaneyulu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869940 VALLEPU ANJAYYA CANARA BANK(508532)
416 Santhamaguluru AP-08-018-010-005/030167
() 		0208018000NRG23290320234826307 29/03/2023 Dhanamma 0208018WL201483 Dhanamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869936 VALLEPU DHANALAKSMI CANARA BANK(508532)
417 Santhamaguluru AP-08-018-010-005/030189
() 		0208018000NRG23290320234826309 29/03/2023 Seetamma 0208018WL201483 Seetamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869932 SEETHAMMA MALEMPATI CANARA BANK(508532)
418 Santhamaguluru AP-08-018-010-005/030189
() 		0208018000NRG23290320234826308 29/03/2023 Venkataramaiah 0208018WL201483 Venkataramaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869881 VENKATA RAMAIAH MA CANARA BANK(508532)
419 Santhamaguluru AP-08-018-010-005/030198
() 		0208018000NRG23290320234826310 29/03/2023 Anjaneyulu 0208018WL201483 Anjaneyulu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870095 VALLEPU ANJANEYULU CANARA BANK(508532)
420 Santhamaguluru AP-08-018-010-005/030198
() 		0208018000NRG23290320234826311 29/03/2023 Govindamma 0208018WL201483 Govindamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870098 GOVINDAMMA VALLEPU CANARA BANK(508532)
421 Santhamaguluru AP-08-018-010-005/030213
() 		0208018000NRG23290320234826313 29/03/2023 Anusha 0208018WL201483 Anusha 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869996 KUNCHAPU ANUSHA CANARA BANK(508532)
422 Santhamaguluru AP-08-018-010-005/030214
() 		0208018000NRG23290320234826315 29/03/2023 Nagaveni kunchapu 0208018WL201483 Nagaveni kunchapu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869990 NAGAVENI KUNCHAPU CANARA BANK(508532)
423 Santhamaguluru AP-08-018-010-005/030214
() 		0208018000NRG23290320234826314 29/03/2023 Srinivasarao 0208018WL201483 Srinivasarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870001 Mr SRINIVASA RAO KUNCHAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Santhamaguluru AP-08-018-010-005/030219
() 		0208018000NRG23290320234826317 29/03/2023 Ragamma 0208018WL201483 Ragamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869918 RAGHAVAMMA VALLEPU CANARA BANK(508532)
425 Santhamaguluru AP-08-018-010-005/030219
() 		0208018000NRG23290320234826316 29/03/2023 Venkatasubbaiah 0208018WL201483 Venkatasubbaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869997 VALLEPU VENKATASUBBAIAH CANARA BANK(508532)
426 Santhamaguluru AP-08-018-010-005/030220
() 		0208018000NRG23290320234826319 29/03/2023 Ankammarao 0208018WL201483 Ankammarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870129 ANKAMMARAO VALLEPU VALL CANARA BANK(508532)
427 Santhamaguluru AP-08-018-010-005/030220
() 		0208018000NRG23290320234826320 29/03/2023 Koteswaramma 0208018WL201483 Koteswaramma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870040 KOTESWARAMMA VALLEPU CANARA BANK(508532)
428 Santhamaguluru AP-08-018-010-005/030220
() 		0208018000NRG23290320234826318 29/03/2023 Srinivasarao 0208018WL201483 Srinivasarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870131 SRINU VALLEPU CANARA BANK(508532)
429 Santhamaguluru AP-08-018-010-005/030221
() 		0208018000NRG23290320234826322 29/03/2023 Ramadevi 0208018WL201483 Ramadevi 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870047 RAMADEVI GUNJI CANARA BANK(508532)
430 Santhamaguluru AP-08-018-010-005/030223
() 		0208018000NRG23290320234826324 29/03/2023 Padmavathi 0208018WL201483 Padmavathi 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869993 PADMAVATHI VALLEPU CANARA BANK(508532)
431 Santhamaguluru AP-08-018-010-005/030223
() 		0208018000NRG23290320234826323 29/03/2023 Veeranjaneyulu 0208018WL201483 Veeranjaneyulu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869987 VALLEPU VEERANJANEYULU UNION BANK OF INDIA(508500)
432 Santhamaguluru AP-08-018-010-005/030224
() 		0208018000NRG23290320234826325 29/03/2023 Lakshmaiah 0208018WL201483 Lakshmaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870130 LAKSHMAIAH VALLEPU CANARA BANK(508532)
433 Santhamaguluru AP-08-018-010-005/030224
() 		0208018000NRG23290320234826326 29/03/2023 Rajyam 0208018WL201483 Rajyam 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870128 VALLEPU RAJYAM CANARA BANK(508532)
434 Santhamaguluru AP-08-018-010-005/030227
() 		0208018000NRG23290320234826328 29/03/2023 Durga 0208018WL201483 Durga 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870056 VALLEPU DURGA CANARA BANK(508532)
435 Santhamaguluru AP-08-018-010-005/030227
() 		0208018000NRG23290320234826327 29/03/2023 Subbarao 0208018WL201483 Subbarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870049 VALLEPU SUBBARAO CANARA BANK(508532)
436 Santhamaguluru AP-08-018-010-005/030227
() 		0208018000NRG23290320234826329 29/03/2023 Veeramma 0208018WL201483 Veeramma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870059 VALLEPU VEERAMMA CANARA BANK(508532)
437 Santhamaguluru AP-08-018-010-005/030242
() 		0208018000NRG23290320234826331 29/03/2023 Mangamma 0208018WL201483 Mangamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870090 KUNCHAPU MANGAMMA CANARA BANK(508532)
438 Santhamaguluru AP-08-018-010-005/030242
() 		0208018000NRG23290320234826330 29/03/2023 Venkateswarlu 0208018WL201483 Venkateswarlu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869890 VENKATESWARLU KUNCHA CANARA BANK(508532)
439 Santhamaguluru AP-08-018-010-005/030244
() 		0208018000NRG23290320234826332 29/03/2023 Venkayamma 0208018WL201483 Venkayamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870085 KUNCHAPU VENKAYAMMA CANARA BANK(508532)
440 Santhamaguluru AP-08-018-010-005/030245
() 		0208018000NRG23290320234826334 29/03/2023 Ramana 0208018WL201483 Ramana 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870106 RAMANA TANEERU CANARA BANK(508532)
441 Santhamaguluru AP-08-018-010-005/030245
() 		0208018000NRG23290320234826333 29/03/2023 Srinu 0208018WL201483 Srinu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869888 THANNEERU SRINIVASARAO CANARA BANK(508532)
442 Santhamaguluru AP-08-018-010-005/030250
() 		0208018000NRG23290320234826336 29/03/2023 Anjamma 0208018WL201483 Anjamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870060 ANJAMMA VALLEPU CANARA BANK(508532)
443 Santhamaguluru AP-08-018-010-005/030250
() 		0208018000NRG23290320234826335 29/03/2023 Ankammarao 0208018WL201483 Ankammarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870048 ANKAMARAO VALLEPU CANARA BANK(508532)
444 Santhamaguluru AP-08-018-010-005/030252
() 		0208018000NRG23290320234826337 29/03/2023 Renuka 0208018WL201483 Renuka 00078 CNRB0013698 321 321 Processed 04/04/2023 0526870036 VALLERENUKA CANARA BANK(508532)
445 Santhamaguluru AP-08-018-010-005/030254
() 		0208018000NRG23290320234826338 29/03/2023 seetharavamma 0208018WL201483 seetharavamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870013 SEETHARAYAMMA VADLAMUDI CANARA BANK(508532)
446 Santhamaguluru AP-08-018-010-005/030257
() 		0208018000NRG23290320234826340 29/03/2023 Nagendram 0208018WL201483 Nagendram 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869944 NAGENDRAM VEERAVALLI CANARA BANK(508532)
447 Santhamaguluru AP-08-018-010-005/030257
() 		0208018000NRG23290320234826339 29/03/2023 Venkatrao 0208018WL201483 Venkatrao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870096 VEERAVALLI VENKATA RAO CANARA BANK(508532)
448 Santhamaguluru AP-08-018-010-005/030266
() 		0208018000NRG23290320234826342 29/03/2023 Narasamma 0208018WL201483 Narasamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870042 CHALLAGUNDLA NARASAMMA CANARA BANK(508532)
449 Santhamaguluru AP-08-018-010-005/030266
() 		0208018000NRG23290320234826341 29/03/2023 Venkateswarlu 0208018WL201483 Venkateswarlu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869895 VENKATESWARLU CHALLA CANARA BANK(508532)
450 Santhamaguluru AP-08-018-010-005/030273
() 		0208018000NRG23290320234826344 29/03/2023 Chandramma 0208018WL201483 Chandramma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869945 AVADHANAM CHANDRAMMA CANARA BANK(508532)
451 Santhamaguluru AP-08-018-010-005/030273
() 		0208018000NRG23290320234826343 29/03/2023 Ravi 0208018WL201483 Ravi 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869946 AVADHANAM RAVI CANARA BANK(508532)
452 Santhamaguluru AP-08-018-010-005/030291
() 		0208018000NRG23290320234826345 29/03/2023 ganesh 0208018WL201483 ganesh 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869905 GANJI GANESH CANARA BANK(508532)
453 Santhamaguluru AP-08-018-010-005/030291
() 		0208018000NRG23290320234826346 29/03/2023 kasamma 0208018WL201483 kasamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870039 GANJI KASAMMA CANARA BANK(508532)
454 Santhamaguluru AP-08-018-010-005/030301
() 		0208018000NRG23290320234826348 29/03/2023 ramadevi 0208018WL201483 ramadevi 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870062 RAVURI RAMADEVI CANARA BANK(508532)
455 Santhamaguluru AP-08-018-010-005/030301
() 		0208018000NRG23290320234826347 29/03/2023 venkatarao 0208018WL201483 venkatarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869876 Mr VENKATARAO RAVURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Santhamaguluru AP-08-018-010-005/030325
() 		0208018000NRG23290320234826350 29/03/2023 ramanjamma 0208018WL201483 ramanjamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870057 VALLEPU RAMANJAMMA CANARA BANK(508532)
457 Santhamaguluru AP-08-018-010-005/030325
() 		0208018000NRG23290320234826349 29/03/2023 thirupathaiah 0208018WL201483 thirupathaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870053 TIRUPATAYYA VALLEPU CANARA BANK(508532)
458 Santhamaguluru AP-08-018-010-005/030332
() 		0208018000NRG23290320234826352 29/03/2023 ramana 0208018WL201483 ramana 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870008 VENKATARAMANA GUNJI CANARA BANK(508532)
459 Santhamaguluru AP-08-018-010-005/030332
() 		0208018000NRG23290320234826351 29/03/2023 srinu 0208018WL201483 srinu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870006 Mrs CHALLAGULLA MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
460 Santhamaguluru AP-08-018-010-005/030337
() 		0208018000NRG23290320234826354 29/03/2023 JYOTHI 0208018WL201483 JYOTHI 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870091 JYOTHI VALLEPU CANARA BANK(508532)
461 Santhamaguluru AP-08-018-010-005/030337
() 		0208018000NRG23290320234826353 29/03/2023 NAGARAJU vallepu 0208018WL201483 NAGARAJU vallepu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870088 VALLEPU NAGARAJU CANARA BANK(508532)
462 Santhamaguluru AP-08-018-010-005/030338
() 		0208018000NRG23290320234826356 29/03/2023 sivamma ganga 0208018WL201483 sivamma ganga 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870061 GANGA SIVAMMA CANARA BANK(508532)
463 Santhamaguluru AP-08-018-010-005/030352
() 		0208018000NRG23290320234826358 29/03/2023 ANASURYA 0208018WL201483 ANASURYA 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869989 anasurya VAD VADLAMUDI CANARA BANK(508532)
464 Santhamaguluru AP-08-018-010-005/030352
() 		0208018000NRG23290320234826357 29/03/2023 VENKATESWARALU 0208018WL201483 VENKATESWARALU 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869878 VENKATESWARA RAO VAD CANARA BANK(508532)
465 Santhamaguluru AP-08-018-010-005/030355
() 		0208018000NRG23290320234826359 29/03/2023 CHANDHRAYYA 0208018WL201483 CHANDHRAYYA 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869908 CHANDRQIQH PILLALAMA CANARA BANK(508532)
466 Santhamaguluru AP-08-018-010-005/030355
() 		0208018000NRG23290320234826360 29/03/2023 PUNNAYAMMA 0208018WL201483 PUNNAYAMMA 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869900 PUNNAMMA PILLALAMARRI CANARA BANK(508532)
467 Santhamaguluru AP-08-018-010-005/030360
() 		0208018000NRG23290320234826361 29/03/2023 MURALIKRISHNA 0208018WL201483 MURALIKRISHNA 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870007 MURALIKRISHNA PILLALAMARRI CANARA BANK(508532)
468 Santhamaguluru AP-08-018-010-005/030360
() 		0208018000NRG23290320234826362 29/03/2023 NAGALAKSHMI 0208018WL201483 NAGALAKSHMI 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870010 PILLAMARRI NAGA LAKSHMI CANARA BANK(508532)
469 Santhamaguluru AP-08-018-010-005/030364
() 		0208018000NRG23290320234826364 29/03/2023 ADHILAKSHMI 0208018WL201483 ADHILAKSHMI 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870009 VALLEPU ADILAKSHMI CANARA BANK(508532)
470 Santhamaguluru AP-08-018-010-005/030364
() 		0208018000NRG23290320234826363 29/03/2023 EDUKONDALU 0208018WL201483 EDUKONDALU 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869998 Mr VALLEPU EDUKONDALU INDIAN BANK(607105)
471 Santhamaguluru AP-08-018-010-005/030385
() 		0208018000NRG23290320234826366 29/03/2023 koteswramma 0208018WL201483 koteswramma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870003 KOTESWARAMMA REGALLA CANARA BANK(508532)
472 Santhamaguluru AP-08-018-010-005/030385
() 		0208018000NRG23290320234826365 29/03/2023 narashimhararao regalla 0208018WL201483 narashimhararao regalla 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870138 REGALLA NARASIMHA RAO CANARA BANK(508532)
473 Santhamaguluru AP-08-018-010-005/030396
() 		0208018000NRG23290320234826367 29/03/2023 sreeramamurthy 0208018WL201483 sreeramamurthy 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869911 SRI RAMA MURTHY GUND CANARA BANK(508532)
474 Santhamaguluru AP-08-018-010-005/030396
() 		0208018000NRG23290320234826368 29/03/2023 sujatha 0208018WL201483 sujatha 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869988 GUNDA SUJATHA CANARA BANK(508532)
475 Santhamaguluru AP-08-018-010-005/030398
() 		0208018000NRG23290320234826369 29/03/2023 acchiaha 0208018WL201483 acchiaha 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869877 Mr ATCHAIAH RAVURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Santhamaguluru AP-08-018-010-005/030402
() 		0208018000NRG23290320234826371 29/03/2023 srinivasarao 0208018WL201483 srinivasarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869917 SRINIVASA RAO VADLA CANARA BANK(508532)
477 Santhamaguluru AP-08-018-010-005/030402
() 		0208018000NRG23290320234826372 29/03/2023 suneetha 0208018WL201483 suneetha 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869951 VADLAMUDI SUNITHA CANARA BANK(508532)
478 Santhamaguluru AP-08-018-010-005/030407
() 		0208018000NRG23290320234826374 29/03/2023 anjanidevi 0208018WL201483 anjanidevi 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869955 VEERAVALLI ANJANIDEVI CANARA BANK(508532)
479 Santhamaguluru AP-08-018-010-005/030407
() 		0208018000NRG23290320234826373 29/03/2023 prasad 0208018WL201483 prasad 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869880 Mr PRASAD VEERAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Santhamaguluru AP-08-018-010-005/030410
() 		0208018000NRG23290320234826376 29/03/2023 ademma 0208018WL201483 ademma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870063 ADHIMMA KOSURI CANARA BANK(508532)
481 Santhamaguluru AP-08-018-010-005/030410
() 		0208018000NRG23290320234826375 29/03/2023 venkateswarlu 0208018WL201483 venkateswarlu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870099 VENKATESWARLU KOSURI BANK OF BARODA(606985)
482 Santhamaguluru AP-08-018-010-005/030414
() 		0208018000NRG23290320234826377 29/03/2023 anjaiaha 0208018WL201483 anjaiaha 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869994 ANJAIAH DODDA CANARA BANK(508532)
483 Santhamaguluru AP-08-018-010-005/030414
() 		0208018000NRG23290320234826378 29/03/2023 luddama 0208018WL201483 luddama 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870012 LURDHAMMA D CANARA BANK(508532)
484 Santhamaguluru AP-08-018-010-005/030415
() 		0208018000NRG23290320234826379 29/03/2023 sivayya 0208018WL201483 sivayya 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869886 TUBATI SIVAIAH BANK OF BARODA(606985)
485 Santhamaguluru AP-08-018-010-005/030415
() 		0208018000NRG23290320234826380 29/03/2023 sridevi 0208018WL201483 sridevi 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869992 SRIDEVI TUBATI CANARA BANK(508532)
486 Santhamaguluru AP-08-018-010-005/030438
() 		0208018000NRG23290320234826382 29/03/2023 MALLESWARI 0208018WL201483 MALLESWARI 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870000 VEERAVALLI MALLESWARI CANARA BANK(508532)
487 Santhamaguluru AP-08-018-010-005/030438
() 		0208018000NRG23290320234826381 29/03/2023 VENKATARAO 0208018WL201483 VENKATARAO 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869894 Mr VENKATA RAO VEERAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Santhamaguluru AP-08-018-010-005/030444
() 		0208018000NRG23290320234826383 29/03/2023 swamulu 0208018WL201483 swamulu 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869883 SWAMULU VANGARA CANARA BANK(508532)
489 Santhamaguluru AP-08-018-010-005/030455
() 		0208018000NRG23290320234826385 29/03/2023 sowjanya 0208018WL201483 sowjanya 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869952 SOWJANYA CHALLAGUNDLA CANARA BANK(508532)
490 Santhamaguluru AP-08-018-010-005/030455
() 		0208018000NRG23290320234826384 29/03/2023 vijayabhaskar 0208018WL201483 vijayabhaskar 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869949 BHASKAR CHALLAGUNDLA CANARA BANK(508532)
491 Santhamaguluru AP-08-018-010-005/030475
() 		0208018000NRG23290320234826387 29/03/2023 Ankamma 0208018WL201483 Ankamma 00078 CNRB0013698 321 321 Processed 04/04/2023 0526870038 VALLEPU ANKAMMA BANK OF BARODA(606985)
492 Santhamaguluru AP-08-018-010-005/030475
() 		0208018000NRG23290320234826386 29/03/2023 nagaraju 0208018WL201483 nagaraju 00078 CNRB0013698 321 321 Processed 04/04/2023 0526870004 VALLEPU NAGARAJU CANARA BANK(508532)
493 Santhamaguluru AP-08-018-010-005/030488
() 		0208018000NRG23290320234826389 29/03/2023 Lakshmi 0208018WL201483 Lakshmi 00078 CNRB0013698 321 321 Processed 04/04/2023 0526869912 MARLAPATI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
494 Santhamaguluru AP-08-018-010-005/030488
() 		0208018000NRG23290320234826388 29/03/2023 Sivaiah 0208018WL201483 Sivaiah 00078 CNRB0013698 321 321 Processed 04/04/2023 0526869879 SIVAIAH MARLAPATI CANARA BANK(508532)
495 Santhamaguluru AP-08-018-010-005/030490
() 		0208018000NRG23290320234826391 29/03/2023 Chinnammai 0208018WL201483 Chinnammai 00078 CNRB0013698 267 267 Processed 04/04/2023 0526869901 CHINNAMMAIA JELLA CANARA BANK(508532)
496 Santhamaguluru AP-08-018-010-005/030490
() 		0208018000NRG23290320234826390 29/03/2023 Koteswararao 0208018WL201483 Koteswararao 00078 CNRB0013698 267 267 Processed 04/04/2023 0526869904 KOTESWARA RAO JELLA CANARA BANK(508532)
497 Santhamaguluru AP-08-018-010-005/030491
() 		0208018000NRG23290320234826393 29/03/2023 Anusha 0208018WL201483 Anusha 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869995 VALLEPU ANUSH CANARA BANK(508532)
498 Santhamaguluru AP-08-018-010-005/030491
() 		0208018000NRG23290320234826392 29/03/2023 Venkatarao 0208018WL201483 Venkatarao 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870014 VENKATARAO VALLEPU CANARA BANK(508532)
499 Santhamaguluru AP-08-018-010-005/030492
() 		0208018000NRG23290320234826395 29/03/2023 Annapurna 0208018WL201483 Annapurna 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870092 VALLEPU ANNAPOORNA CANARA BANK(508532)
500 Santhamaguluru AP-08-018-010-005/030498
() 		0208018000NRG23290320234826397 29/03/2023 Ramadevi 0208018WL201483 Ramadevi 00078 CNRB0013698 267 267 Processed 04/04/2023 0526870089 RAMADEVI VALLEPU CANARA BANK(508532)
501 Santhamaguluru AP-08-018-010-005/030498
() 		0208018000NRG23290320234826396 29/03/2023 Ramarao 0208018WL201483 Ramarao 00078 CNRB0013698 267 267 Processed 04/04/2023 0526870142 RAMARAO VALLEPU CANARA BANK(508532)
502 Santhamaguluru AP-08-018-010-005/030499
() 		0208018000NRG23290320234826399 29/03/2023 Adilakshmi 0208018WL201483 Adilakshmi 00078 CNRB0013698 267 267 Processed 04/04/2023 0526870084 VALLEPU ADILAKSHMI CANARA BANK(508532)
503 Santhamaguluru AP-08-018-010-005/030499
() 		0208018000NRG23290320234826398 29/03/2023 ankammarao 0208018WL201483 ankammarao 00078 CNRB0013698 267 267 Processed 04/04/2023 0526870086 AMKAMA RAO VALLEPU CANARA BANK(508532)
504 Santhamaguluru AP-08-018-010-005/030500
() 		0208018000NRG23290320234826400 29/03/2023 Lakshmi Nagaraju 0208018WL201483 Lakshmi Nagaraju 00078 CNRB0013698 321 321 Processed 04/04/2023 0526870051 LAKSHMI NAGARAJU TANNEERU CANARA BANK(508532)
505 Santhamaguluru AP-08-018-010-005/030500
() 		0208018000NRG23290320234826401 29/03/2023 Venkateswaramma 0208018WL201483 Venkateswaramma 00078 CNRB0013698 321 321 Processed 04/04/2023 0526870052 VENKATESWARAMMA TANNIRU CANARA BANK(508532)
506 Santhamaguluru AP-08-018-010-005/030502
() 		0208018000NRG23290320234826403 29/03/2023 Renuka 0208018WL201483 Renuka 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870123 KUNCHAPU RENUKA CANARA BANK(508532)
507 Santhamaguluru AP-08-018-010-005/030502
() 		0208018000NRG23290320234826402 29/03/2023 Renukaiah 0208018WL201483 Renukaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870054 KUNCHAPU RENUKAYYA CANARA BANK(508532)
508 Santhamaguluru AP-08-018-010-005/030508
() 		0208018000NRG23290320234826405 29/03/2023 mastanamma 0208018WL201483 mastanamma 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869999 GULLA MASTANAMMA CANARA BANK(508532)
509 Santhamaguluru AP-08-018-010-005/030508
() 		0208018000NRG23290320234826404 29/03/2023 nageswararao gulla 0208018WL201483 nageswararao gulla 00078 CNRB0013698 374 374 Processed 04/04/2023 0526869916 NAGESWARA RAO GULLA CANARA BANK(508532)
510 Santhamaguluru AP-08-018-010-005/030512
() 		0208018000NRG23290320234826407 29/03/2023 malliswari 0208018WL201483 malliswari 00078 CNRB0013698 267 267 Processed 04/04/2023 0526870002 MALLISWARI BOJJA CANARA BANK(508532)
511 Santhamaguluru AP-08-018-010-005/030513
() 		0208018000NRG23290320234826408 29/03/2023 ankammarao 0208018WL201483 ankammarao 00078 CNRB0013698 321 321 Processed 04/04/2023 0526870041 ANKAMMARAO VALLAPU CANARA BANK(508532)
512 Santhamaguluru AP-08-018-010-005/030513
() 		0208018000NRG23290320234826409 29/03/2023 renuka 0208018WL201483 renuka 00078 CNRB0013698 321 321 Processed 04/04/2023 0526870037 VALLEPU RENUKA CANARA BANK(508532)
513 Santhamaguluru AP-08-018-010-005/030514
() 		0208018000NRG23290320234826411 29/03/2023 Dhanalakshmi 0208018WL201483 Dhanalakshmi 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870139 GUNJI DHANALAKSHMI CANARA BANK(508532)
514 Santhamaguluru AP-08-018-010-005/030514
() 		0208018000NRG23290320234826410 29/03/2023 Renukaiah 0208018WL201483 Renukaiah 00078 CNRB0013698 374 374 Processed 04/04/2023 0526870097 RENUKAIAH GUNJI CANARA BANK(508532)
SubTotal 153480 153480
515 Santhamaguluru AP-08-018-018-010/020012
() 		0208018000NRG23290320234836482 29/03/2023 NAGARAJU 0208018WL201780 NAGARAJU 00168 ICIC0002368 449 449 Processed 04/04/2023 0526869749 MR MONDITHOKA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 449 449
516 Santhamaguluru AP-08-018-009-005/020066
() 		0208018000NRG23290320234833656 29/03/2023 Paulu 0208018WL201709 Paulu 00176 IDIB000N014 1200 1200 Processed 04/04/2023 0526870100 Mr GARNEPUDI POULU INDIAN BANK(607105)
517 Santhamaguluru AP-08-018-009-005/020409
() 		0208018000NRG23290320234833716 29/03/2023 Srinivasarao 0208018WL201709 Srinivasarao 00176 IDIB000N014 200 200 Processed 04/04/2023 0526869983 Mr Challagundla Srinu CHALLAGUNDLA INDIAN BANK(607105)
SubTotal 1400 1400
518 Santhamaguluru AP-08-018-012-007/010870
() 		0208018000NRG23290320234826793 29/03/2023 pagadala siva koteswararao 0208018WL201485 pagadala siva koteswararao 00177 IOBA0002969 1138 1138 Processed 04/04/2023 0526869750 PAGADALA SIVA KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1138 1138
519 Santhamaguluru AP-08-018-012-007/010089
() 		0208018000NRG23290320234826720 29/03/2023 Moulali 0208018WL201485 Moulali 00415 SBIN0000884 1138 1138 Processed 04/04/2023 0526869747 MOULALI SHAIK CANARA BANK(508532)
SubTotal 1138 1138
520 Santhamaguluru AP-08-018-010-005/030221
() 		0208018000NRG23290320234826321 29/03/2023 Edukondalu 0208018WL201483 Edukondalu 00415 SBIN0001195 374 374 Processed 04/04/2023 0526869751 EDUKONDALU GUNJI CANARA BANK(508532)
SubTotal 374 374
521 Santhamaguluru AP-08-018-010-005/030338
() 		0208018000NRG23290320234826355 29/03/2023 satham 0208018WL201483 satham 00415 SBIN0001952 374 374 Processed 04/04/2023 0526869617 MR GANGA SATYAM STATE BANK OF INDIA(508548)
522 Santhamaguluru AP-08-018-018-010/020065
() 		0208018000NRG23290320234836499 29/03/2023 Khadaraiah 0208018WL201780 Khadaraiah 00415 SBIN0001952 561 561 Processed 04/04/2023 0526869753 Mr Tumati Khadaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 935 935
523 Santhamaguluru AP-08-018-018-010/020364
() 		0208018000NRG23290320234836531 29/03/2023 K.EESWARAMMA 0208018WL201780 K.EESWARAMMA 00415 SBIN0003176 561 561 Processed 04/04/2023 0526869752 Mrs ESWARAMMA KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 561 561
524 Santhamaguluru AP-08-018-019-011/11226
() 		0208018000NRG23290320234827090 29/03/2023 Vayyakanti Karimulla 0208018WL201488 Vayyakanti Karimulla 00415 SBIN0006855 173 173 Processed 04/04/2023 0526870135 Mr KARIMULA VAYYAKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 173 173
525 Santhamaguluru AP-08-018-012-007/010648
() 		0208018000NRG23290320234826773 29/03/2023 rasool 0208018WL201485 rasool 00415 SBIN0007534 488 488 Processed 04/04/2023 0526869748 Shek Rasool BANK OF BARODA(606985)
526 Santhamaguluru AP-08-018-019-011/010043
() 		0208018000NRG23290320234826994 29/03/2023 Yadllvalli Khadar Mastan 0208018WL201488 Yadllvalli Khadar Mastan 00415 SBIN0007534 173 173 Processed 04/04/2023 0526869961 MR KHADAR MASTAN YADAVALLI STATE BANK OF INDIA(508548)
SubTotal 661 661
527 Santhamaguluru AP-08-018-018-010/020087
() 		0208018000NRG23290320234836505 29/03/2023 Veerabraham 0208018WL201780 Veerabraham 00415 SBIN0041027 674 674 Processed 04/04/2023 0526870102 KOMMATHOTI VEERABRAHMAM UNION BANK OF INDIA(508500)
SubTotal 674 674
528 Santhamaguluru AP-08-018-012-007/010986
() 		0208018000NRG23290320234826824 29/03/2023 Ch.saraswathi 0208018WL201485 Ch.saraswathi 00468 UBIN0560987 1138 1138 Processed 04/04/2023 0526869922 CHITIRALA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1138 1138
529 Santhamaguluru AP-08-018-010-005/030512
() 		0208018000NRG23290320234826406 29/03/2023 srinivasarao 0208018WL201483 srinivasarao 00468 UBIN0800155 267 267 Processed 04/04/2023 0526869607 BOJJA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 267 267
530 Santhamaguluru AP-08-018-009-005/020590
() 		0208018000NRG23290320234833743 29/03/2023 sureshbabu 0208018WL201709 sureshbabu 00468 UBIN0803812 1000 1000 Processed 04/04/2023 0526869613 Mr Gadiparthy Suresh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Santhamaguluru AP-08-018-012-007/010920
() 		0208018000NRG23290320234826808 29/03/2023 khadar bhasha 0208018WL201485 khadar bhasha 00468 UBIN0803812 1138 1138 Processed 04/04/2023 0526869616 SHEK KHADAR BASHA CANARA BANK(508532)
532 Santhamaguluru AP-08-018-012-007/010945
() 		0208018000NRG23290320234826813 29/03/2023 aripha 0208018WL201485 aripha 00468 UBIN0803812 1138 1138 Processed 04/04/2023 0526869612 MRS SHAIK ARIFA STATE BANK OF INDIA(508548)
533 Santhamaguluru AP-08-018-012-007/010969
() 		0208018000NRG23290320234826817 29/03/2023 gulbar bhasha 0208018WL201485 gulbar bhasha 00468 UBIN0803812 488 488 Processed 04/04/2023 0526869615 SHAIK GULBAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Santhamaguluru AP-08-018-012-007/011074
() 		0208018000NRG23290320234826831 29/03/2023 Johney 0208018WL201485 Johney 00468 UBIN0803812 488 488 Processed 04/04/2023 0526869614 SHEK JANI CANARA BANK(508532)
535 Santhamaguluru AP-08-018-018-010/020571
() 		0208018000NRG23290320234836551 29/03/2023 murali 0208018WL201780 murali 00468 UBIN0803812 674 674 Processed 04/04/2023 0526869611 Mr MURALI MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4926 4926
536 Santhamaguluru AP-08-018-012-007/010986
() 		0208018000NRG23290320234826823 29/03/2023 Chitirala.nagarjuna rao 0208018WL201485 Chitirala.nagarjuna rao 00691 IPOS0000001 1138 1138 Processed 04/04/2023 0526869608 CHITIRALA NAGARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Santhamaguluru AP-08-018-019-011/010025
() 		0208018000NRG23290320234826980 29/03/2023 Lakshmaiah 0208018WL201488 Lakshmaiah 00691 IPOS0000001 173 173 Processed 04/04/2023 0526869610 DUDDELA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 Santhamaguluru AP-08-018-019-011/010289
() 		0208018000NRG23290320234827005 29/03/2023 Khasimsaidulu 0208018WL201488 Khasimsaidulu 00691 IPOS0000001 173 173 Processed 04/04/2023 0526869609 SYED KHASIM SAIDA CANARA BANK(508532)
SubTotal 1484 1484
Total 363505 363505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhamaguluru AP0208018_290323APB_FTO_440810 Andhra Pragathi Grameena Bank APGB0005062 KUNDURU 29435
2 Santhamaguluru AP0208018_290323APB_FTO_440810 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 1348
3 Santhamaguluru AP0208018_290323APB_FTO_440810 Andhra Pragathi Grameena Bank APGB0005221 PUTTAVARIPALEM 1138
4 Santhamaguluru AP0208018_290323APB_FTO_440810 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 674
5 Santhamaguluru AP0208018_290323APB_FTO_440810 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 2400
6 Santhamaguluru AP0208018_290323APB_FTO_440810 Bank of Baroda BARB0UPPUMA Uppumaguluru 1886
7 Santhamaguluru AP0208018_290323APB_FTO_440810 Bank of India BKID0005672 NARSARAOPETA 3600
8 Santhamaguluru AP0208018_290323APB_FTO_440810 Canara Bank CNRB0001547 KOMMALAPADU 35818
9 Santhamaguluru AP0208018_290323APB_FTO_440810 Canara Bank CNRB0013670 SANTHAMAGALUR 118408
10 Santhamaguluru AP0208018_290323APB_FTO_440810 Canara Bank CNRB0013698 THANGEDUMALLI 153480
11 Santhamaguluru AP0208018_290323APB_FTO_440810 ICICI BANK ICIC0002368 PORANKI 449
12 Santhamaguluru AP0208018_290323APB_FTO_440810 INDIAN BANK IDIB000N014 NARASARAOPET 1400
13 Santhamaguluru AP0208018_290323APB_FTO_440810 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1138
14 Santhamaguluru AP0208018_290323APB_FTO_440810 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1138
15 Santhamaguluru AP0208018_290323APB_FTO_440810 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 374
16 Santhamaguluru AP0208018_290323APB_FTO_440810 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 935
17 Santhamaguluru AP0208018_290323APB_FTO_440810 STATE BANK OF INDIA SBIN0003176 MARTUR 561
18 Santhamaguluru AP0208018_290323APB_FTO_440810 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 173
19 Santhamaguluru AP0208018_290323APB_FTO_440810 STATE BANK OF INDIA SBIN0007534 KONIDENA 661
20 Santhamaguluru AP0208018_290323APB_FTO_440810 STATE BANK OF INDIA SBIN0041027 ONGOLE 674
21 Santhamaguluru AP0208018_290323APB_FTO_440810 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1138
22 Santhamaguluru AP0208018_290323APB_FTO_440810 UNION BANK OF INDIA UBIN0800155 ARUNDELPET 267
23 Santhamaguluru AP0208018_290323APB_FTO_440810 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 4926
24 Santhamaguluru AP0208018_290323APB_FTO_440810 India Post Payments Bank IPOS0000001 ONGOLE 1484

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