Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:20:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_290424APB_FTO_18150
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 Kotabommili AP-01-028-009-011/020146
(JIYYANNAPETA) 		0201028000NRG25280420241036748 29/04/2024 uma 0201028WL023239 uma 00078 CNRB0004563 702 702 Processed 04/05/2024 3666580182 KOTA UMA CANARA BANK(508532)
SubTotal 702 702
2 Kotabommili AP-01-028-009-011/020002
(JIYYANNAPETA) 		0201028000NRG25280420241036672 29/04/2024 Appalanarasamma 0201028WL023239 Appalanarasamma 00176 IDIB000K081 690 690 Processed 04/05/2024 3666580228 MRS APPALA NARASAMMA KALLURU STATE BANK OF INDIA(508548)
3 Kotabommili AP-01-028-009-011/020122
(JIYYANNAPETA) 		0201028000NRG25280420241036736 29/04/2024 KANITI LAKSHMAMMA 0201028WL023239 KANITI LAKSHMAMMA 00176 IDIB000K081 1398 1398 Processed 04/05/2024 3666580221 Mrs KANITI LAKSHMAMMA INDIAN BANK(607105)
4 Kotabommili AP-01-028-011-013/040042
(CHEEPURLAPADU) 		0201028000NRG25290420241041564 29/04/2024 Ramanamma 0201028WL023327 Ramanamma 00176 IDIB000K081 585 585 Processed 04/05/2024 3666580185 MRS RAMANAMMA BONGU STATE BANK OF INDIA(508548)
5 Kotabommili AP-01-028-011-013/040053
(CHEEPURLAPADU) 		0201028000NRG25290420241041574 29/04/2024 DUMPALA RAMARAO 0201028WL023327 DUMPALA RAMARAO 00176 IDIB000K081 780 780 Processed 04/05/2024 3666580640 Mr DUMPALA RAMA RAO INDIAN BANK(607105)
6 Kotabommili AP-01-028-011-013/040103
(CHEEPURLAPADU) 		0201028000NRG25290420241041608 29/04/2024 Sahadevudu 0201028WL023327 Sahadevudu 00176 IDIB000K081 780 780 Processed 04/05/2024 3666580227 Mr Urjana Sahadevudu INDIAN BANK(607105)
7 Kotabommili AP-01-028-011-013/040117
(CHEEPURLAPADU) 		0201028000NRG25290420241041621 29/04/2024 Ratnalamma 0201028WL023327 Ratnalamma 00176 IDIB000K081 975 975 Processed 04/05/2024 3666580183 MRS VADALA RATNALAMMA STATE BANK OF INDIA(508548)
8 Kotabommili AP-01-028-011-013/040136
(CHEEPURLAPADU) 		0201028000NRG25290420241041639 29/04/2024 Appalanarasamma 0201028WL023327 Appalanarasamma 00176 IDIB000K081 975 975 Processed 04/05/2024 3666580226 MENDA APPALA NARASAMMA STATE BANK OF INDIA(508548)
9 Kotabommili AP-01-028-011-013/040147
(CHEEPURLAPADU) 		0201028000NRG25290420241041645 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00176 IDIB000K081 975 975 Processed 04/05/2024 3666580225 Mrs Sanapala Laxmi INDIAN BANK(607105)
10 Kotabommili AP-01-028-011-013/040195
(CHEEPURLAPADU) 		0201028000NRG25290420241041678 29/04/2024 DESHILLA KRISHNA MURTHY 0201028WL023327 DESHILLA KRISHNA MURTHY 00176 IDIB000K081 975 975 Processed 04/05/2024 3666580230 Mr DESHILLA KRISHNA MURTHY INDIAN BANK(607105)
11 Kotabommili AP-01-028-011-013/040233
(CHEEPURLAPADU) 		0201028000NRG25290420241041704 29/04/2024 ravanamma 0201028WL023327 ravanamma 00176 IDIB000K081 975 975 Processed 04/05/2024 3666580222 Mrs SANAPALA RAVANAMMA INDIAN BANK(607105)
12 Kotabommili AP-01-028-011-013/040277
(CHEEPURLAPADU) 		0201028000NRG25290420241041718 29/04/2024 SANAPALA MALLESWARA RAO 0201028WL023327 SANAPALA MALLESWARA RAO 00176 IDIB000K081 975 975 Processed 04/05/2024 3666580184 Mr Sanapala Mallesu MALLESWARA RAO INDIAN BANK(607105)
13 Kotabommili AP-01-028-021-024/010148
(KOTABOMMILI) 		0201028000NRG25280420241027599 29/04/2024 DEVADI AKKAMMA 0201028WL023110 DEVADI AKKAMMA 00176 IDIB000K081 1250 1250 Processed 04/05/2024 3666580223 Mrs DEVADI AKKAMMA INDIAN BANK(607105)
14 Kotabommili AP-01-028-021-024/010507
(KOTABOMMILI) 		0201028000NRG25280420241027637 29/04/2024 Appalanaidu 0201028WL023110 Appalanaidu 00176 IDIB000K081 750 750 Processed 04/05/2024 3666580229 Mr DEVADI APPALA NAIDU INDIAN BANK(607105)
15 Kotabommili AP-01-028-021-024/010507
(KOTABOMMILI) 		0201028000NRG25280420241027638 29/04/2024 DEVADI PADMAVATHI 0201028WL023110 DEVADI PADMAVATHI 00176 IDIB000K081 1000 1000 Processed 04/05/2024 3666580224 Mrs DEVADI PADMAVATHI INDIAN BANK(607105)
16 Kotabommili AP-01-028-021-024/010738
(KOTABOMMILI) 		0201028000NRG25280420241027649 29/04/2024 AKULA KONDALARAO 0201028WL023110 AKULA KONDALARAO 00176 IDIB000K081 1250 1250 Processed 04/05/2024 3666580232 Mr Akula Kondalarao KONDALARAO INDIAN BANK(607105)
17 Kotabommili AP-01-028-021-024/010794
(KOTABOMMILI) 		0201028000NRG25290420241062193 29/04/2024 angayya 0201028WL023703 angayya 00176 IDIB000K081 1250 1250 Processed 04/05/2024 3666580220 Mr UKKATLA GANGAYYA INDIAN BANK(607105)
18 Kotabommili AP-01-028-021-024/011218
(KOTABOMMILI) 		0201028000NRG25280420241027698 29/04/2024 Suseela 0201028WL023110 Suseela 00176 IDIB000K081 1250 1250 Processed 04/05/2024 3666580231 Mrs Anapana Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kotabommili AP-01-028-021-024/11353
(KOTABOMMILI) 		0201028000NRG25280420241027709 29/04/2024 Kirri Karuvamma 0201028WL023110 Kirri Karuvamma 00176 IDIB000K081 1250 1250 Processed 04/05/2024 3666580631 MRS KIRRI KARUVAMMA STATE BANK OF INDIA(508548)
SubTotal 18083 18083
20 Kotabommili AP-01-028-011-013/040301
(CHEEPURLAPADU) 		0201028000NRG25290420241041727 29/04/2024 RONANKI RAMANA 0201028WL023327 RONANKI RAMANA 00177 IOBA0002627 975 975 Processed 04/05/2024 3666580566 RONANKI RAMANA UNION BANK OF INDIA(508500)
SubTotal 975 975
21 Kotabommili AP-01-028-009-011/020053
(JIYYANNAPETA) 		0201028000NRG25280420241036696 29/04/2024 Bhaskararao 0201028WL023239 Bhaskararao 00415 SBIN0000966 1368 1368 Processed 04/05/2024 3666580215 BHASKARARAO NARAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
22 Kotabommili AP-01-028-021-024/11369
(KOTABOMMILI) 		0201028000NRG25280420241027719 29/04/2024 DEVADI CHINNI DHANALAKSHMI 0201028WL023110 DEVADI CHINNI DHANALAKSHMI 00415 SBIN0002719 1250 1250 Processed 04/05/2024 3666579896 MISS DASARI CHINNI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
23 Kotabommili AP-01-028-009-011/10141
(JIYYANNAPETA) 		0201028000NRG25280420241036761 29/04/2024 LINGUDU MOHINI 0201028WL023239 LINGUDU MOHINI 00415 SBIN0002726 1170 1170 Processed 04/05/2024 3666580168 MISS LINGUDU MOHINI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
24 Kotabommili AP-01-028-009-011/010001
(JIYYANNAPETA) 		0201028000NRG25280420241036631 29/04/2024 Barikivadu 0201028WL023239 Barikivadu 00415 SBIN0002749 235 235 Processed 04/05/2024 3666580286 MR BARIKIVADU NARAM STATE BANK OF INDIA(508548)
25 Kotabommili AP-01-028-009-011/010003
(JIYYANNAPETA) 		0201028000NRG25280420241036632 29/04/2024 Chandrashakar 0201028WL023239 Chandrashakar 00415 SBIN0002749 235 235 Processed 04/05/2024 3666580570 MR CHANDRA SEKAHAR SAMPATHI RAO STATE BANK OF INDIA(508548)
26 Kotabommili AP-01-028-009-011/010004
(JIYYANNAPETA) 		0201028000NRG25280420241036633 29/04/2024 Kishor 0201028WL023239 Kishor 00415 SBIN0002749 1175 1175 Processed 04/05/2024 3666579915 MR KISHOR KUMAR NAMBALA STATE BANK OF INDIA(508548)
27 Kotabommili AP-01-028-009-011/010004
(JIYYANNAPETA) 		0201028000NRG25280420241036635 29/04/2024 Krishnaveni 0201028WL023239 Krishnaveni 00415 SBIN0002749 1410 1410 Processed 04/05/2024 3666580079 MRS NAMBALLA KRISHNAVENI STATE BANK OF INDIA(508548)
28 Kotabommili AP-01-028-009-011/010014
(JIYYANNAPETA) 		0201028000NRG25280420241036638 29/04/2024 Arjunu 0201028WL023239 Arjunu 00415 SBIN0002749 940 940 Processed 04/05/2024 3666579998 MR NARAM ARJUNA STATE BANK OF INDIA(508548)
29 Kotabommili AP-01-028-009-011/010014
(JIYYANNAPETA) 		0201028000NRG25280420241036637 29/04/2024 Sarojini 0201028WL023239 Sarojini 00415 SBIN0002749 1410 1410 Processed 04/05/2024 3666580287 MRS SAROJANI NARAM STATE BANK OF INDIA(508548)
30 Kotabommili AP-01-028-009-011/010015
(JIYYANNAPETA) 		0201028000NRG25280420241036639 29/04/2024 Jyothi 0201028WL023239 Jyothi 00415 SBIN0002749 1410 1410 Processed 04/05/2024 3666579988 MISS BAMMIDI JYOTHI LTI STATE BANK OF INDIA(508548)
31 Kotabommili AP-01-028-009-011/010016
(JIYYANNAPETA) 		0201028000NRG25280420241036640 29/04/2024 Ademma 0201028WL023239 Ademma 00415 SBIN0002749 940 940 Processed 04/05/2024 3666579970 MRS ADHIMMA PONNADA STATE BANK OF INDIA(508548)
32 Kotabommili AP-01-028-009-011/010018
(JIYYANNAPETA) 		0201028000NRG25280420241036641 29/04/2024 Paparao 0201028WL023239 Paparao 00415 SBIN0002749 470 470 Processed 04/05/2024 3666580546 MR KIRAN KUMAR GUDAPU STATE BANK OF INDIA(508548)
33 Kotabommili AP-01-028-009-011/010019
(JIYYANNAPETA) 		0201028000NRG25280420241036642 29/04/2024 Mallesu 0201028WL023239 Mallesu 00415 SBIN0002749 940 940 Processed 04/05/2024 3666579914 MR MALLESU PONNADA STATE BANK OF INDIA(508548)
34 Kotabommili AP-01-028-009-011/010020
(JIYYANNAPETA) 		0201028000NRG25280420241036643 29/04/2024 Dina 0201028WL023239 Dina 00415 SBIN0002749 235 235 Processed 04/05/2024 3666580281 MR CHINTHADA DEENA STATE BANK OF INDIA(508548)
35 Kotabommili AP-01-028-009-011/010025
(JIYYANNAPETA) 		0201028000NRG25280420241036644 29/04/2024 Chinnammi 0201028WL023239 Chinnammi 00415 SBIN0002749 940 940 Processed 04/05/2024 3666579973 MRS MULA CHINNAMMADU LTI STATE BANK OF INDIA(508548)
36 Kotabommili AP-01-028-009-011/010027
(JIYYANNAPETA) 		0201028000NRG25280420241036645 29/04/2024 Lakshmi 0201028WL023239 Lakshmi 00415 SBIN0002749 1410 1410 Processed 04/05/2024 3666580368 MRS LAKSHMI YADLA STATE BANK OF INDIA(508548)
37 Kotabommili AP-01-028-009-011/010028
(JIYYANNAPETA) 		0201028000NRG25280420241036646 29/04/2024 Satyavathi 0201028WL023239 Satyavathi 00415 SBIN0002749 705 705 Processed 04/05/2024 3666579912 MRS SATYAVATHI PONNADA STATE BANK OF INDIA(508548)
38 Kotabommili AP-01-028-009-011/010029
(JIYYANNAPETA) 		0201028000NRG25280420241036647 29/04/2024 RAYALA PADMAVATHI 0201028WL023239 RAYALA PADMAVATHI 00415 SBIN0002749 235 235 Processed 04/05/2024 3666580639 MRS PADMAVATHI RAYALA STATE BANK OF INDIA(508548)
39 Kotabommili AP-01-028-009-011/010033
(JIYYANNAPETA) 		0201028000NRG25280420241036648 29/04/2024 Pramakumari 0201028WL023239 Pramakumari 00415 SBIN0002749 235 235 Processed 04/05/2024 3666580290 MRS BAMIDI PREMA KUMARI STATE BANK OF INDIA(508548)
40 Kotabommili AP-01-028-009-011/010034
(JIYYANNAPETA) 		0201028000NRG25280420241036649 29/04/2024 Ramulu 0201028WL023239 Ramulu 00415 SBIN0002749 705 705 Processed 04/05/2024 3666580545 MR RAMA RAO KAMBAKAYA STATE BANK OF INDIA(508548)
41 Kotabommili AP-01-028-009-011/010040
(JIYYANNAPETA) 		0201028000NRG25280420241036651 29/04/2024 Laxminarayana 0201028WL023239 Laxminarayana 00415 SBIN0002749 235 235 Processed 04/05/2024 3666579897 MR PAILA LAXMI NARAYANALTI STATE BANK OF INDIA(508548)
42 Kotabommili AP-01-028-009-011/010043
(JIYYANNAPETA) 		0201028000NRG25280420241036652 29/04/2024 Jayanthikumari 0201028WL023239 Jayanthikumari 00415 SBIN0002749 1410 1410 Processed 04/05/2024 3666580319 MRS JAYATHKUMARI NAMBALA STATE BANK OF INDIA(508548)
43 Kotabommili AP-01-028-009-011/010047
(JIYYANNAPETA) 		0201028000NRG25280420241036653 29/04/2024 Subbanna 0201028WL023239 Subbanna 00415 SBIN0002749 1410 1410 Processed 04/05/2024 3666580080 NAMABALLA GOPAMMA NAMBALLA SUBBANNA STATE BANK OF INDIA(508548)
44 Kotabommili AP-01-028-009-011/010049
(JIYYANNAPETA) 		0201028000NRG25280420241036654 29/04/2024 BOKARA LAXMANA RAO 0201028WL023239 BOKARA LAXMANA RAO 00415 SBIN0002749 705 705 Processed 04/05/2024 3666580628 MR LAXMANA RAO BOKARA STATE BANK OF INDIA(508548)
45 Kotabommili AP-01-028-009-011/010072
(JIYYANNAPETA) 		0201028000NRG25280420241036655 29/04/2024 RAJA KUMARI SAMPATHI 0201028WL023239 RAJA KUMARI SAMPATHI 00415 SBIN0002749 1175 1175 Processed 04/05/2024 3666579926 MRS RAJA KUMARI SAMPATHI STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-009-011/010077
(JIYYANNAPETA) 		0201028000NRG25280420241036656 29/04/2024 apparao 0201028WL023239 apparao 00415 SBIN0002749 940 940 Processed 04/05/2024 3666579979 MR APPARAO PANCHIREDDY STATE BANK OF INDIA(508548)
47 Kotabommili AP-01-028-009-011/010103
(JIYYANNAPETA) 		0201028000NRG25280420241036657 29/04/2024 laxmi 0201028WL023239 laxmi 00415 SBIN0002749 1410 1410 Processed 04/05/2024 3666579902 MRS LAKSHMI ALA STATE BANK OF INDIA(508548)
48 Kotabommili AP-01-028-009-011/010106
(JIYYANNAPETA) 		0201028000NRG25280420241036658 29/04/2024 punyathi 0201028WL023239 punyathi 00415 SBIN0002749 1410 1410 Processed 04/05/2024 3666580323 MRS DUBA PUNYAVATHI STATE BANK OF INDIA(508548)
49 Kotabommili AP-01-028-009-011/010107
(JIYYANNAPETA) 		0201028000NRG25280420241036659 29/04/2024 sujatha 0201028WL023239 sujatha 00415 SBIN0002749 1150 1150 Processed 04/05/2024 3666580061 MRS JEERU SUJATHA STATE BANK OF INDIA(508548)
50 Kotabommili AP-01-028-009-011/010109
(JIYYANNAPETA) 		0201028000NRG25280420241036660 29/04/2024 BHAGYALAKSHMI GEDALA 0201028WL023239 BHAGYALAKSHMI GEDALA 00415 SBIN0002749 920 920 Processed 04/05/2024 3666580292 MR KRISHNA RAO JEERU STATE BANK OF INDIA(508548)
51 Kotabommili AP-01-028-009-011/010111
(JIYYANNAPETA) 		0201028000NRG25280420241036662 29/04/2024 susela 0201028WL023239 susela 00415 SBIN0002749 920 920 Processed 04/05/2024 3666579919 MRS SUSEELA NAKKULA STATE BANK OF INDIA(508548)
52 Kotabommili AP-01-028-009-011/010114
(JIYYANNAPETA) 		0201028000NRG25280420241036663 29/04/2024 ramayya 0201028WL023239 ramayya 00415 SBIN0002749 1150 1150 Processed 04/05/2024 3666580250 MR PATNANA RAMAYYA STATE BANK OF INDIA(508548)
53 Kotabommili AP-01-028-009-011/010119
(JIYYANNAPETA) 		0201028000NRG25280420241036664 29/04/2024 meenaakumaari 0201028WL023239 meenaakumaari 00415 SBIN0002749 920 920 Processed 04/05/2024 3666579989 TAMADA MEENA KUMARI UNION BANK OF INDIA(508500)
54 Kotabommili AP-01-028-009-011/010123
(JIYYANNAPETA) 		0201028000NRG25280420241036666 29/04/2024 MOUNIKA SAMPATHIRAO 0201028WL023239 MOUNIKA SAMPATHIRAO 00415 SBIN0002749 920 920 Processed 04/05/2024 3666580218 MRS MOUNIKA SAMPATHIRAO STATE BANK OF INDIA(508548)
55 Kotabommili AP-01-028-009-011/010124
(JIYYANNAPETA) 		0201028000NRG25280420241036667 29/04/2024 Neelaveni 0201028WL023239 Neelaveni 00415 SBIN0002749 920 920 Processed 04/05/2024 3666579972 MRS BANALA NEELAVENI STATE BANK OF INDIA(508548)
56 Kotabommili AP-01-028-009-011/010130
(JIYYANNAPETA) 		0201028000NRG25280420241036669 29/04/2024 Himabindu 0201028WL023239 Himabindu 00415 SBIN0002749 1380 1380 Processed 04/05/2024 3666580019 Mrs Sampathirao Himabindu INDIAN BANK(607105)
57 Kotabommili AP-01-028-009-011/010134
(JIYYANNAPETA) 		0201028000NRG25280420241036670 29/04/2024 BADANA HAMSA 0201028WL023239 BADANA HAMSA 00415 SBIN0002749 1380 1380 Processed 04/05/2024 3666580171 MRS BADANA HAMSA STATE BANK OF INDIA(508548)
58 Kotabommili AP-01-028-009-011/020001
(JIYYANNAPETA) 		0201028000NRG25280420241036671 29/04/2024 Papamma 0201028WL023239 Papamma 00415 SBIN0002749 690 690 Processed 04/05/2024 3666580249 MRS PAPAMMA JEERU STATE BANK OF INDIA(508548)
59 Kotabommili AP-01-028-009-011/020003
(JIYYANNAPETA) 		0201028000NRG25280420241036673 29/04/2024 Appamma 0201028WL023239 Appamma 00415 SBIN0002749 460 460 Processed 04/05/2024 3666580055 MRS KOTA APPANNA STATE BANK OF INDIA(508548)
60 Kotabommili AP-01-028-009-011/020005
(JIYYANNAPETA) 		0201028000NRG25280420241036674 29/04/2024 Krishnarao 0201028WL023239 Krishnarao 00415 SBIN0002749 690 690 Processed 04/05/2024 3666580550 MS KRISHNA RATNALA STATE BANK OF INDIA(508548)
61 Kotabommili AP-01-028-009-011/020005
(JIYYANNAPETA) 		0201028000NRG25280420241036675 29/04/2024 Kusumakumari 0201028WL023239 Kusumakumari 00415 SBIN0002749 1380 1380 Processed 04/05/2024 3666579982 MRS RATNALA KUSUMAKUMARI STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-009-011/020017
(JIYYANNAPETA) 		0201028000NRG25280420241036676 29/04/2024 Pottemma 0201028WL023239 Pottemma 00415 SBIN0002749 460 460 Processed 04/05/2024 3666579888 MRS POTTEMMA MODI LTI STATE BANK OF INDIA(508548)
63 Kotabommili AP-01-028-009-011/020019
(JIYYANNAPETA) 		0201028000NRG25280420241036677 29/04/2024 Pakiru 0201028WL023239 Pakiru 00415 SBIN0002749 1150 1150 Processed 04/05/2024 3666580364 KURMAPU PAKEERU STATE BANK OF INDIA(508548)
64 Kotabommili AP-01-028-009-011/020021
(JIYYANNAPETA) 		0201028000NRG25280420241036678 29/04/2024 Chinnammi 0201028WL023239 Chinnammi 00415 SBIN0002749 230 230 Processed 04/05/2024 3666579903 MRS CHINNAMMI TAMADA STATE BANK OF INDIA(508548)
65 Kotabommili AP-01-028-009-011/020022
(JIYYANNAPETA) 		0201028000NRG25280420241036679 29/04/2024 Barikivadu 0201028WL023239 Barikivadu 00415 SBIN0002749 230 230 Processed 04/05/2024 3666580293 MRS MALLAMMA CHALLA LTI STATE BANK OF INDIA(508548)
66 Kotabommili AP-01-028-009-011/020026
(JIYYANNAPETA) 		0201028000NRG25280420241036681 29/04/2024 Appayya 0201028WL023239 Appayya 00415 SBIN0002749 1380 1380 Processed 04/05/2024 3666580322 SATTUBARI APPAYYA STATE BANK OF INDIA(508548)
67 Kotabommili AP-01-028-009-011/020027
(JIYYANNAPETA) 		0201028000NRG25280420241036682 29/04/2024 Varalaxmi 0201028WL023239 Varalaxmi 00415 SBIN0002749 1150 1150 Processed 04/05/2024 3666579907 MRS VARALAXMI KAMBALA LTI STATE BANK OF INDIA(508548)
68 Kotabommili AP-01-028-009-011/020028
(JIYYANNAPETA) 		0201028000NRG25280420241036683 29/04/2024 Appalanarasamma 0201028WL023239 Appalanarasamma 00415 SBIN0002749 912 912 Processed 04/05/2024 3666580362 PAPPU APPALANARASAMMA STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-009-011/020029
(JIYYANNAPETA) 		0201028000NRG25280420241036684 29/04/2024 Lakshmi 0201028WL023239 Lakshmi 00415 SBIN0002749 456 456 Processed 04/05/2024 3666580279 MRS LAXMI VADREVU STATE BANK OF INDIA(508548)
70 Kotabommili AP-01-028-009-011/020032
(JIYYANNAPETA) 		0201028000NRG25280420241036685 29/04/2024 Narayanamma 0201028WL023239 Narayanamma 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666580248 MRS NARAYANAMMA NANAM STATE BANK OF INDIA(508548)
71 Kotabommili AP-01-028-009-011/020035
(JIYYANNAPETA) 		0201028000NRG25280420241036686 29/04/2024 Annamma 0201028WL023239 Annamma 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666579908 MRS ANNAMMA JEERU LTI STATE BANK OF INDIA(508548)
72 Kotabommili AP-01-028-009-011/020035
(JIYYANNAPETA) 		0201028000NRG25280420241036687 29/04/2024 Venkayya 0201028WL023239 Venkayya 00415 SBIN0002749 456 456 Processed 04/05/2024 3666580370 MR JEERU VENKAYYA LTI STATE BANK OF INDIA(508548)
73 Kotabommili AP-01-028-009-011/020038
(JIYYANNAPETA) 		0201028000NRG25280420241036688 29/04/2024 Suramma 0201028WL023239 Suramma 00415 SBIN0002749 1368 1368 Processed 04/05/2024 3666579955 MRS SURAMMA PONDURU STATE BANK OF INDIA(508548)
74 Kotabommili AP-01-028-009-011/020039
(JIYYANNAPETA) 		0201028000NRG25280420241036689 29/04/2024 NATAPU PUNYAVATHI 0201028WL023239 NATAPU PUNYAVATHI 00415 SBIN0002749 1368 1368 Processed 04/05/2024 3666580111 MRS NATAPU PUNYAVATHI STATE BANK OF INDIA(508548)
75 Kotabommili AP-01-028-009-011/020040
(JIYYANNAPETA) 		0201028000NRG25280420241036691 29/04/2024 Dalayya 0201028WL023239 Dalayya 00415 SBIN0002749 912 912 Processed 04/05/2024 3666580547 MR AKKARAPALLI DALAYYA STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-009-011/020044
(JIYYANNAPETA) 		0201028000NRG25280420241036693 29/04/2024 Barikivadu 0201028WL023239 Barikivadu 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666580243 DUBA BARIKIVADU STATE BANK OF INDIA(508548)
77 Kotabommili AP-01-028-009-011/020051
(JIYYANNAPETA) 		0201028000NRG25280420241036694 29/04/2024 GEDALA SEETAMMA 0201028WL023239 GEDALA SEETAMMA 00415 SBIN0002749 912 912 Processed 04/05/2024 3666580366 MRS GEDELA SEETAMMA STATE BANK OF INDIA(508548)
78 Kotabommili AP-01-028-009-011/020053
(JIYYANNAPETA) 		0201028000NRG25280420241036695 29/04/2024 Sujatha 0201028WL023239 Sujatha 00415 SBIN0002749 1368 1368 Processed 04/05/2024 3666580077 MRS SUJATHA NARAM STATE BANK OF INDIA(508548)
79 Kotabommili AP-01-028-009-011/020054
(JIYYANNAPETA) 		0201028000NRG25280420241036697 29/04/2024 Parvathi 0201028WL023239 Parvathi 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666580064 MRS KOTA PARVATHI STATE BANK OF INDIA(508548)
80 Kotabommili AP-01-028-009-011/020055
(JIYYANNAPETA) 		0201028000NRG25280420241036698 29/04/2024 Dalamma 0201028WL023239 Dalamma 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666580066 MRS DALAMMA KOTA STATE BANK OF INDIA(508548)
81 Kotabommili AP-01-028-009-011/020056
(JIYYANNAPETA) 		0201028000NRG25280420241036699 29/04/2024 Kalyani 0201028WL023239 Kalyani 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666579878 MRS KALYANI GANNE STATE BANK OF INDIA(508548)
82 Kotabommili AP-01-028-009-011/020056
(JIYYANNAPETA) 		0201028000NRG25280420241036700 29/04/2024 Paparao 0201028WL023239 Paparao 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666580247 MR PAPA RAO GANI STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-009-011/020057
(JIYYANNAPETA) 		0201028000NRG25280420241036701 29/04/2024 DUNNA RAKESH KUMAR 0201028WL023239 DUNNA RAKESH KUMAR 00415 SBIN0002749 684 684 Processed 04/05/2024 3666580178 DUNNA RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kotabommili AP-01-028-009-011/020061
(JIYYANNAPETA) 		0201028000NRG25280420241036702 29/04/2024 Sayamma 0201028WL023239 Sayamma 00415 SBIN0002749 684 684 Processed 04/05/2024 3666579893 MRS NATAPU SAYAMMA LTI STATE BANK OF INDIA(508548)
85 Kotabommili AP-01-028-009-011/020063
(JIYYANNAPETA) 		0201028000NRG25280420241036703 29/04/2024 Nagamani 0201028WL023239 Nagamani 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666580043 MRS KOTA NAGAMANI STATE BANK OF INDIA(508548)
86 Kotabommili AP-01-028-009-011/020064
(JIYYANNAPETA) 		0201028000NRG25280420241036704 29/04/2024 Reyyamma 0201028WL023239 Reyyamma 00415 SBIN0002749 1368 1368 Processed 04/05/2024 3666580363 MRS REYYAMMA KAMBALA STATE BANK OF INDIA(508548)
87 Kotabommili AP-01-028-009-011/020067
(JIYYANNAPETA) 		0201028000NRG25280420241036707 29/04/2024 Garikamma 0201028WL023239 Garikamma 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666579909 MRS GARIKAMMA BOMMALI LTI STATE BANK OF INDIA(508548)
88 Kotabommili AP-01-028-009-011/020068
(JIYYANNAPETA) 		0201028000NRG25280420241036708 29/04/2024 kalavathi 0201028WL023239 kalavathi 00415 SBIN0002749 1368 1368 Processed 04/05/2024 3666580367 MRS GEDELA KALAVATHI STATE BANK OF INDIA(508548)
89 Kotabommili AP-01-028-009-011/020073
(JIYYANNAPETA) 		0201028000NRG25280420241036709 29/04/2024 Simmayya 0201028WL023239 Simmayya 00415 SBIN0002749 1140 1140 Processed 04/05/2024 3666580115 MR VANJARAPU SIMMAYYA STATE BANK OF INDIA(508548)
90 Kotabommili AP-01-028-009-011/020080
(JIYYANNAPETA) 		0201028000NRG25280420241036712 29/04/2024 Mangamma 0201028WL023239 Mangamma 00415 SBIN0002749 932 932 Processed 04/05/2024 3666580252 MRS MANGAMMA GEDELA STATE BANK OF INDIA(508548)
91 Kotabommili AP-01-028-009-011/020081
(JIYYANNAPETA) 		0201028000NRG25280420241036713 29/04/2024 Eswaramma 0201028WL023239 Eswaramma 00415 SBIN0002749 932 932 Processed 04/05/2024 3666580369 MRS ESWARI GEDELA STATE BANK OF INDIA(508548)
92 Kotabommili AP-01-028-009-011/020082
(JIYYANNAPETA) 		0201028000NRG25280420241036715 29/04/2024 KOTA JAGANNADHAM 0201028WL023239 KOTA JAGANNADHAM 00415 SBIN0002749 932 932 Processed 04/05/2024 3666580549 Mr Kota Jagannadham INDIAN BANK(607105)
93 Kotabommili AP-01-028-009-011/020082
(JIYYANNAPETA) 		0201028000NRG25280420241036714 29/04/2024 Punnamma 0201028WL023239 Punnamma 00415 SBIN0002749 1165 1165 Processed 04/05/2024 3666580069 MRS PUNNAMMA KOTA STATE BANK OF INDIA(508548)
94 Kotabommili AP-01-028-009-011/020083
(JIYYANNAPETA) 		0201028000NRG25280420241036716 29/04/2024 Mahalakshmi 0201028WL023239 Mahalakshmi 00415 SBIN0002749 699 699 Processed 04/05/2024 3666580070 MRS LAXMI KOTA STATE BANK OF INDIA(508548)
95 Kotabommili AP-01-028-009-011/020085
(JIYYANNAPETA) 		0201028000NRG25280420241036718 29/04/2024 KOTA NEELAMMA 0201028WL023239 KOTA NEELAMMA 00415 SBIN0002749 1398 1398 Processed 04/05/2024 3666579997 MRS KOTA NEELAMMA LTI STATE BANK OF INDIA(508548)
96 Kotabommili AP-01-028-009-011/020088
(JIYYANNAPETA) 		0201028000NRG25280420241036719 29/04/2024 Prabavathi 0201028WL023239 Prabavathi 00415 SBIN0002749 1398 1398 Processed 04/05/2024 3666580050 MRS PRABHAVATHI GEDELA STATE BANK OF INDIA(508548)
97 Kotabommili AP-01-028-009-011/020089
(JIYYANNAPETA) 		0201028000NRG25280420241036720 29/04/2024 Mangamma 0201028WL023239 Mangamma 00415 SBIN0002749 699 699 Processed 04/05/2024 3666579889 MRS KALLURI MANGAMMA LTI STATE BANK OF INDIA(508548)
98 Kotabommili AP-01-028-009-011/020090
(JIYYANNAPETA) 		0201028000NRG25280420241036721 29/04/2024 Appamma 0201028WL023239 Appamma 00415 SBIN0002749 466 466 Processed 04/05/2024 3666579996 Mrs GEDALA APPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Kotabommili AP-01-028-009-011/020092
(JIYYANNAPETA) 		0201028000NRG25280420241036722 29/04/2024 Mahalakshmi 0201028WL023239 Mahalakshmi 00415 SBIN0002749 699 699 Processed 04/05/2024 3666580065 MRS KOTA MAHALAKSHMI STATE BANK OF INDIA(508548)
100 Kotabommili AP-01-028-009-011/020092
(JIYYANNAPETA) 		0201028000NRG25280420241036723 29/04/2024 Ramulu 0201028WL023239 Ramulu 00415 SBIN0002749 932 932 Processed 04/05/2024 3666580254 MRS MAHALAKSHMI KOTA LTI STATE BANK OF INDIA(508548)
101 Kotabommili AP-01-028-009-011/020095
(JIYYANNAPETA) 		0201028000NRG25280420241036724 29/04/2024 Mutyalamma 0201028WL023239 Mutyalamma 00415 SBIN0002749 699 699 Processed 04/05/2024 3666580068 MRS MUTHYALAMMA ALLA STATE BANK OF INDIA(508548)
102 Kotabommili AP-01-028-009-011/020099
(JIYYANNAPETA) 		0201028000NRG25280420241036725 29/04/2024 Appayyamma 0201028WL023239 Appayyamma 00415 SBIN0002749 1165 1165 Processed 04/05/2024 3666579960 MRS DALLI APPAYAMMA LTI STATE BANK OF INDIA(508548)
103 Kotabommili AP-01-028-009-011/020102
(JIYYANNAPETA) 		0201028000NRG25280420241036726 29/04/2024 Ramulamma 0201028WL023239 Ramulamma 00415 SBIN0002749 932 932 Processed 04/05/2024 3666580321 NAMBALLA RAMULAMMA STATE BANK OF INDIA(508548)
104 Kotabommili AP-01-028-009-011/020103
(JIYYANNAPETA) 		0201028000NRG25280420241036727 29/04/2024 Ankamma 0201028WL023239 Ankamma 00415 SBIN0002749 1165 1165 Processed 04/05/2024 3666580253 MRS ANKAMMA GEDELA STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-009-011/020104
(JIYYANNAPETA) 		0201028000NRG25280420241036728 29/04/2024 Garamma 0201028WL023239 Garamma 00415 SBIN0002749 233 233 Processed 04/05/2024 3666580288 GARAMMA GEDALA STATE BANK OF INDIA(508548)
106 Kotabommili AP-01-028-009-011/020107
(JIYYANNAPETA) 		0201028000NRG25280420241036729 29/04/2024 Jeeru Lakshmi 0201028WL023239 Jeeru Lakshmi 00415 SBIN0002749 932 932 Processed 04/05/2024 3666580251 MRS LAKSHMI JIRU STATE BANK OF INDIA(508548)
107 Kotabommili AP-01-028-009-011/020108
(JIYYANNAPETA) 		0201028000NRG25280420241036730 29/04/2024 Yasodha 0201028WL023239 Yasodha 00415 SBIN0002749 699 699 Processed 04/05/2024 3666579883 MRS YASODA THAMADA LTI STATE BANK OF INDIA(508548)
108 Kotabommili AP-01-028-009-011/020109
(JIYYANNAPETA) 		0201028000NRG25280420241036731 29/04/2024 Simhachalam 0201028WL023239 Simhachalam 00415 SBIN0002749 1165 1165 Processed 04/05/2024 3666580641 MR SIMHACHALAM JAGILINKI STATE BANK OF INDIA(508548)
109 Kotabommili AP-01-028-009-011/020111
(JIYYANNAPETA) 		0201028000NRG25280420241036733 29/04/2024 Mahalaxmi 0201028WL023239 Mahalaxmi 00415 SBIN0002749 1398 1398 Processed 04/05/2024 3666579966 MRS MAHALAKSHMI NARAM STATE BANK OF INDIA(508548)
110 Kotabommili AP-01-028-009-011/020116
(JIYYANNAPETA) 		0201028000NRG25280420241036734 29/04/2024 Atchamma 0201028WL023239 Atchamma 00415 SBIN0002749 1398 1398 Processed 04/05/2024 3666580059 MRS ATCHAMMA PUTHU LTI STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-009-011/020120
(JIYYANNAPETA) 		0201028000NRG25280420241036735 29/04/2024 Yarramma 0201028WL023239 Yarramma 00415 SBIN0002749 932 932 Processed 04/05/2024 3666579999 MRS YERRAMMA PUTI STATE BANK OF INDIA(508548)
112 Kotabommili AP-01-028-009-011/020123
(JIYYANNAPETA) 		0201028000NRG25280420241036737 29/04/2024 Shidapana Mani 0201028WL023239 Shidapana Mani 00415 SBIN0002749 1398 1398 Processed 04/05/2024 3666580181 MRS SHIDAPANA MANI STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-009-011/020126
(JIYYANNAPETA) 		0201028000NRG25280420241036739 29/04/2024 Sarojini 0201028WL023239 Sarojini 00415 SBIN0002749 1170 1170 Processed 04/05/2024 3666579910 MR LAKSHMIPATHI NAMBURU STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-009-011/020129
(JIYYANNAPETA) 		0201028000NRG25280420241036740 29/04/2024 Bhaskararao 0201028WL023239 Bhaskararao 00415 SBIN0002749 1404 1404 Processed 04/05/2024 3666580246 MR BHASKARA RAO BAMMIDI STATE BANK OF INDIA(508548)
115 Kotabommili AP-01-028-009-011/020130
(JIYYANNAPETA) 		0201028000NRG25280420241036741 29/04/2024 Rajulamma 0201028WL023239 Rajulamma 00415 SBIN0002749 1170 1170 Processed 04/05/2024 3666580060 MRS GEDELA RAJULAMMA STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-009-011/020132
(JIYYANNAPETA) 		0201028000NRG25280420241036742 29/04/2024 Chandrayya 0201028WL023239 Chandrayya 00415 SBIN0002749 234 234 Processed 04/05/2024 3666580365 MR CHANDRAYYA PAPPU STATE BANK OF INDIA(508548)
117 Kotabommili AP-01-028-009-011/020134
(JIYYANNAPETA) 		0201028000NRG25280420241036743 29/04/2024 Rajulamma 0201028WL023239 Rajulamma 00415 SBIN0002749 1404 1404 Processed 04/05/2024 3666580112 Mrs JEERU RAJULAMMA INDIAN BANK(607105)
118 Kotabommili AP-01-028-009-011/020141
(JIYYANNAPETA) 		0201028000NRG25280420241036744 29/04/2024 raajeSwari 0201028WL023239 raajeSwari 00415 SBIN0002749 1170 1170 Processed 04/05/2024 3666580090 MS DALLI RAJESWARI STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-009-011/020143
(JIYYANNAPETA) 		0201028000NRG25280420241036745 29/04/2024 maadhavi 0201028WL023239 maadhavi 00415 SBIN0002749 1404 1404 Processed 04/05/2024 3666580051 MRS MADHAVI NARAM STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-009-011/020144
(JIYYANNAPETA) 		0201028000NRG25280420241036746 29/04/2024 haimaavati 0201028WL023239 haimaavati 00415 SBIN0002749 1404 1404 Processed 04/05/2024 3666579985 MRS NARAM HIMAVATHI STATE BANK OF INDIA(508548)
121 Kotabommili AP-01-028-009-011/020145
(JIYYANNAPETA) 		0201028000NRG25280420241036747 29/04/2024 vaaNi 0201028WL023239 vaaNi 00415 SBIN0002749 1404 1404 Processed 04/05/2024 3666580571 MRS LINGUDU VANI STATE BANK OF INDIA(508548)
122 Kotabommili AP-01-028-009-011/020148
(JIYYANNAPETA) 		0201028000NRG25280420241036749 29/04/2024 yaSodha 0201028WL023239 yaSodha 00415 SBIN0002749 1170 1170 Processed 04/05/2024 3666580291 MRS DUBA YASHODA STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-009-011/020155
(JIYYANNAPETA) 		0201028000NRG25280420241036750 29/04/2024 puNyaavati 0201028WL023239 puNyaavati 00415 SBIN0002749 1170 1170 Processed 04/05/2024 3666580544 MRS PONDURU PUNYAVATHI STATE BANK OF INDIA(508548)
124 Kotabommili AP-01-028-009-011/020156
(JIYYANNAPETA) 		0201028000NRG25280420241036751 29/04/2024 neelaveNi 0201028WL023239 neelaveNi 00415 SBIN0002749 468 468 Processed 04/05/2024 3666580144 MRS KOTA NEELAVENI STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-009-011/020157
(JIYYANNAPETA) 		0201028000NRG25280420241036752 29/04/2024 lakshmi 0201028WL023239 lakshmi 00415 SBIN0002749 1170 1170 Processed 04/05/2024 3666580063 MRS SIGILAVALASA LAKSHMI STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-009-011/020164
(JIYYANNAPETA) 		0201028000NRG25280420241036755 29/04/2024 Rajyalakshimi 0201028WL023239 Rajyalakshimi 00415 SBIN0002749 936 936 Processed 04/05/2024 3666580572 MRS NARAM RAJYA LAKSHMI STATE BANK OF INDIA(508548)
127 Kotabommili AP-01-028-009-011/020170
(JIYYANNAPETA) 		0201028000NRG25280420241036756 29/04/2024 Varalakshmi 0201028WL023239 Varalakshmi 00415 SBIN0002749 1404 1404 Processed 04/05/2024 3666580053 MRS KALLURI VARALAXMI STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-009-011/020173
(JIYYANNAPETA) 		0201028000NRG25280420241036757 29/04/2024 Raju 0201028WL023239 Raju 00415 SBIN0002749 702 702 Processed 04/05/2024 3666579986 MRS AKKARAPALLI RAJU STATE BANK OF INDIA(508548)
129 Kotabommili AP-01-028-009-011/020174
(JIYYANNAPETA) 		0201028000NRG25280420241036758 29/04/2024 Jyothi 0201028WL023239 Jyothi 00415 SBIN0002749 1404 1404 Processed 04/05/2024 3666580613 MR TAMADA JYOTHI STATE BANK OF INDIA(508548)
130 Kotabommili AP-01-028-009-011/020181
(JIYYANNAPETA) 		0201028000NRG25280420241036759 29/04/2024 GEDELA BALAKUMARI 0201028WL023239 GEDELA BALAKUMARI 00415 SBIN0002749 1170 1170 Processed 04/05/2024 3666580586 MRS GEDELA BALAKUMARI STATE BANK OF INDIA(508548)
131 Kotabommili AP-01-028-009-011/30026
(JIYYANNAPETA) 		0201028000NRG25280420241036766 29/04/2024 Bommali Ramulamma 0201028WL023239 Bommali Ramulamma 00415 SBIN0002749 1170 1170 Processed 04/05/2024 3666580177 BOMMALI RAMULAMMA UNION BANK OF INDIA(508500)
132 Kotabommili AP-01-028-011-013/040002
(CHEEPURLAPADU) 		0201028000NRG25290420241041529 29/04/2024 Padma 0201028WL023327 Padma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580508 MRS NETHINTI PADMA STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-011-013/040005
(CHEEPURLAPADU) 		0201028000NRG25290420241041533 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580118 MRS LAXMI PONDURU LTI STATE BANK OF INDIA(508548)
134 Kotabommili AP-01-028-011-013/040007
(CHEEPURLAPADU) 		0201028000NRG25290420241041534 29/04/2024 Gopalarao 0201028WL023327 Gopalarao 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580428 SANAPALA GOPI STATE BANK OF INDIA(508548)
135 Kotabommili AP-01-028-011-013/040011
(CHEEPURLAPADU) 		0201028000NRG25290420241041536 29/04/2024 Adinarayana 0201028WL023327 Adinarayana 00415 SBIN0002749 390 390 Processed 04/05/2024 3666580552 MR PONNANA ADINARAYANA STATE BANK OF INDIA(508548)
136 Kotabommili AP-01-028-011-013/040011
(CHEEPURLAPADU) 		0201028000NRG25290420241041537 29/04/2024 Seetamma 0201028WL023327 Seetamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580089 MRS PONNANA SEETHAMMA STATE BANK OF INDIA(508548)
137 Kotabommili AP-01-028-011-013/040015
(CHEEPURLAPADU) 		0201028000NRG25290420241041538 29/04/2024 BOMMALI LAXMI 0201028WL023327 BOMMALI LAXMI 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580049 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
138 Kotabommili AP-01-028-011-013/040016
(CHEEPURLAPADU) 		0201028000NRG25290420241041539 29/04/2024 Venkatarao 0201028WL023327 Venkatarao 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580539 MR VENKATA RAO BORA STATE BANK OF INDIA(508548)
139 Kotabommili AP-01-028-011-013/040017
(CHEEPURLAPADU) 		0201028000NRG25290420241041541 29/04/2024 Latchamma 0201028WL023327 Latchamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580153 MRS KAKI LACHAMMA STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-011-013/040020
(CHEEPURLAPADU) 		0201028000NRG25290420241041544 29/04/2024 Ammayamma 0201028WL023327 Ammayamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666579948 MRS AMMAYAMMA KAKI STATE BANK OF INDIA(508548)
141 Kotabommili AP-01-028-011-013/040021
(CHEEPURLAPADU) 		0201028000NRG25290420241041545 29/04/2024 Chinnammadu 0201028WL023327 Chinnammadu 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580141 MRS CHINNAMMUDU NETHINTI STATE BANK OF INDIA(508548)
142 Kotabommili AP-01-028-011-013/040022
(CHEEPURLAPADU) 		0201028000NRG25290420241041547 29/04/2024 Damayanti 0201028WL023327 Damayanti 00415 SBIN0002749 975 975 Processed 04/05/2024 3666579894 MRS NETINTI DAMAYANTHI LTI STATE BANK OF INDIA(508548)
143 Kotabommili AP-01-028-011-013/040025
(CHEEPURLAPADU) 		0201028000NRG25290420241041550 29/04/2024 Sunitha 0201028WL023327 Sunitha 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580136 MRS SUNEETHA TAMMINANA STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-011-013/040025
(CHEEPURLAPADU) 		0201028000NRG25290420241041549 29/04/2024 Suryarao 0201028WL023327 Suryarao 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580048 TAMMINENI SURYARAO UNION BANK OF INDIA(508500)
145 Kotabommili AP-01-028-011-013/040027
(CHEEPURLAPADU) 		0201028000NRG25290420241041551 29/04/2024 Hemalatha 0201028WL023327 Hemalatha 00415 SBIN0002749 585 585 Processed 04/05/2024 3666579981 MS TAMMINENI HEMALATHA STATE BANK OF INDIA(508548)
146 Kotabommili AP-01-028-011-013/040031
(CHEEPURLAPADU) 		0201028000NRG25290420241041554 29/04/2024 Amaravati 0201028WL023327 Amaravati 00415 SBIN0002749 585 585 Processed 04/05/2024 3666580187 MRS BADANA AMARAVATHI STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-011-013/040034
(CHEEPURLAPADU) 		0201028000NRG25290420241041557 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 390 390 Processed 04/05/2024 3666580425 MRS LAXMI DESILLA STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-011-013/040035
(CHEEPURLAPADU) 		0201028000NRG25290420241041559 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580131 MRS NETHINTI LAXMI STATE BANK OF INDIA(508548)
149 Kotabommili AP-01-028-011-013/040043
(CHEEPURLAPADU) 		0201028000NRG25290420241041565 29/04/2024 Varalakshmi 0201028WL023327 Varalakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580507 MS PUJARI VARALAXMI STATE BANK OF INDIA(508548)
150 Kotabommili AP-01-028-011-013/040046
(CHEEPURLAPADU) 		0201028000NRG25290420241041568 29/04/2024 Saraswathi 0201028WL023327 Saraswathi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580126 MRS SARASWATHI TONANGI STATE BANK OF INDIA(508548)
151 Kotabommili AP-01-028-011-013/040048
(CHEEPURLAPADU) 		0201028000NRG25290420241041570 29/04/2024 Jayamma 0201028WL023327 Jayamma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580130 MRS JAYAMMA BORA STATE BANK OF INDIA(508548)
152 Kotabommili AP-01-028-011-013/040053
(CHEEPURLAPADU) 		0201028000NRG25290420241041573 29/04/2024 Annapurana 0201028WL023327 Annapurana 00415 SBIN0002749 975 975 Processed 04/05/2024 3666579975 MRS ANNAPURNA DUMPALA STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-011-013/040054
(CHEEPURLAPADU) 		0201028000NRG25290420241041575 29/04/2024 Malleswararao 0201028WL023327 Malleswararao 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580427 MR MALLESWARARAO TAMMINENI STATE BANK OF INDIA(508548)
154 Kotabommili AP-01-028-011-013/040057
(CHEEPURLAPADU) 		0201028000NRG25290420241041577 29/04/2024 Neelaveni 0201028WL023327 Neelaveni 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580518 MRS NEELAVENI JOGI STATE BANK OF INDIA(508548)
155 Kotabommili AP-01-028-011-013/040059
(CHEEPURLAPADU) 		0201028000NRG25290420241041578 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580036 MRS GOLLAVALASA LAXMI STATE BANK OF INDIA(508548)
156 Kotabommili AP-01-028-011-013/040063
(CHEEPURLAPADU) 		0201028000NRG25290420241041580 29/04/2024 Asiramma 0201028WL023327 Asiramma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580083 MRS TOTA ASIRAMMA STATE BANK OF INDIA(508548)
157 Kotabommili AP-01-028-011-013/040067
(CHEEPURLAPADU) 		0201028000NRG25290420241041581 29/04/2024 Ramulamma 0201028WL023327 Ramulamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580137 MRS RAMUIAMMA PINIMANTI STATE BANK OF INDIA(508548)
158 Kotabommili AP-01-028-011-013/040069
(CHEEPURLAPADU) 		0201028000NRG25290420241041583 29/04/2024 Rajyalakshmi 0201028WL023327 Rajyalakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580511 MRS RAJYALAKSHMI THOTA STATE BANK OF INDIA(508548)
159 Kotabommili AP-01-028-011-013/040073
(CHEEPURLAPADU) 		0201028000NRG25290420241041585 29/04/2024 Rajulamma 0201028WL023327 Rajulamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580071 MRS THOTA RAJULAMMA STATE BANK OF INDIA(508548)
160 Kotabommili AP-01-028-011-013/040076
(CHEEPURLAPADU) 		0201028000NRG25290420241041586 29/04/2024 akhila 0201028WL023327 akhila 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580167 MRS TOTA AKHILA STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-011-013/040077
(CHEEPURLAPADU) 		0201028000NRG25290420241041587 29/04/2024 Appalamma 0201028WL023327 Appalamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580030 MISS APPALAMMA TOTA STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-011-013/040080
(CHEEPURLAPADU) 		0201028000NRG25290420241041589 29/04/2024 Sanyasamma 0201028WL023327 Sanyasamma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580512 MRS TOTA SANYASAMMA STATE BANK OF INDIA(508548)
163 Kotabommili AP-01-028-011-013/040085
(CHEEPURLAPADU) 		0201028000NRG25290420241041593 29/04/2024 Ankamma 0201028WL023327 Ankamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580514 MR THOTA ANKAMMA STATE BANK OF INDIA(508548)
164 Kotabommili AP-01-028-011-013/040085
(CHEEPURLAPADU) 		0201028000NRG25290420241041592 29/04/2024 Appayya 0201028WL023327 Appayya 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580510 MR TOTA APPAYYA STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-011-013/040089
(CHEEPURLAPADU) 		0201028000NRG25290420241041595 29/04/2024 KALYANI 0201028WL023327 KALYANI 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580668 MS TOTA KALYANI STATE BANK OF INDIA(508548)
166 Kotabommili AP-01-028-011-013/040090
(CHEEPURLAPADU) 		0201028000NRG25290420241041599 29/04/2024 anilkumar 0201028WL023327 anilkumar 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580037 MR THOTA ANIL KUMAR STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-011-013/040090
(CHEEPURLAPADU) 		0201028000NRG25290420241041596 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580140 MRS LAXMI THOTA STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-011-013/040090
(CHEEPURLAPADU) 		0201028000NRG25290420241041597 29/04/2024 Ramarao 0201028WL023327 Ramarao 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580626 MR TOTA RAMARAO STATE BANK OF INDIA(508548)
169 Kotabommili AP-01-028-011-013/040090
(CHEEPURLAPADU) 		0201028000NRG25290420241041598 29/04/2024 sunilkumar 0201028WL023327 sunilkumar 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580157 MR SUNILKUMAR THOTA STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-011-013/040094
(CHEEPURLAPADU) 		0201028000NRG25290420241041603 29/04/2024 Tavitamma 0201028WL023327 Tavitamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580164 MR TOTA TAVITIMMA STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-011-013/040098
(CHEEPURLAPADU) 		0201028000NRG25290420241041604 29/04/2024 Ramulamma 0201028WL023327 Ramulamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580044 MRS URJANA RAMULAMMA STATE BANK OF INDIA(508548)
172 Kotabommili AP-01-028-011-013/040100
(CHEEPURLAPADU) 		0201028000NRG25290420241041605 29/04/2024 Danamma 0201028WL023327 Danamma 00415 SBIN0002749 585 585 Processed 04/05/2024 3666580067 MRS DANAMMA URJANA STATE BANK OF INDIA(508548)
173 Kotabommili AP-01-028-011-013/040102
(CHEEPURLAPADU) 		0201028000NRG25290420241041606 29/04/2024 Appalamma 0201028WL023327 Appalamma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580145 MRS APPALAMMA URJANA STATE BANK OF INDIA(508548)
174 Kotabommili AP-01-028-011-013/040103
(CHEEPURLAPADU) 		0201028000NRG25290420241041609 29/04/2024 Anusuya 0201028WL023327 Anusuya 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580429 ANASUYA URJANA STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-011-013/040106
(CHEEPURLAPADU) 		0201028000NRG25290420241041610 29/04/2024 Chandramma 0201028WL023327 Chandramma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580076 MRS CHANDRAMMA GOLLAVALASA STATE BANK OF INDIA(508548)
176 Kotabommili AP-01-028-011-013/040106
(CHEEPURLAPADU) 		0201028000NRG25290420241041611 29/04/2024 SRILATHA 0201028WL023327 SRILATHA 00415 SBIN0002749 585 585 Processed 04/05/2024 3666580142 MRS SRILATHA GOLLAVALASA STATE BANK OF INDIA(508548)
177 Kotabommili AP-01-028-011-013/040108
(CHEEPURLAPADU) 		0201028000NRG25290420241041615 29/04/2024 Adilakshmi 0201028WL023327 Adilakshmi 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580038 MRS GOLLAVALASA LAXMI STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-011-013/040110
(CHEEPURLAPADU) 		0201028000NRG25290420241041616 29/04/2024 Simhachalam 0201028WL023327 Simhachalam 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580432 MR SIMHACHALAM VAMARAVILLI STATE BANK OF INDIA(508548)
179 Kotabommili AP-01-028-011-013/040111
(CHEEPURLAPADU) 		0201028000NRG25290420241041617 29/04/2024 Chinnababu 0201028WL023327 Chinnababu 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580245 MR CHINNABABU NETINTI STATE BANK OF INDIA(508548)
180 Kotabommili AP-01-028-011-013/040120
(CHEEPURLAPADU) 		0201028000NRG25290420241041624 29/04/2024 Nageswararao 0201028WL023327 Nageswararao 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580022 NETINTI NAGESWAR RAO UNION BANK OF INDIA(508500)
181 Kotabommili AP-01-028-011-013/040121
(CHEEPURLAPADU) 		0201028000NRG25290420241041625 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580122 MRS LAXMI DUNGA STATE BANK OF INDIA(508548)
182 Kotabommili AP-01-028-011-013/040124
(CHEEPURLAPADU) 		0201028000NRG25290420241041627 29/04/2024 Prabavathi 0201028WL023327 Prabavathi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580127 MRS NETHINTI PRABHAVATHI STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-011-013/040134
(CHEEPURLAPADU) 		0201028000NRG25290420241041636 29/04/2024 Shimmanna 0201028WL023327 Shimmanna 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580504 MR NETINTI SIMMANNA STATE BANK OF INDIA(508548)
184 Kotabommili AP-01-028-011-013/040135
(CHEEPURLAPADU) 		0201028000NRG25290420241041637 29/04/2024 Mutyalu 0201028WL023327 Mutyalu 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580519 MRS MUTYALAMMAL T I NETHINTI STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-011-013/040137
(CHEEPURLAPADU) 		0201028000NRG25290420241041640 29/04/2024 Gangamma 0201028WL023327 Gangamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580517 MRS GANGAMMALT NETINTI STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-011-013/040142
(CHEEPURLAPADU) 		0201028000NRG25290420241041641 29/04/2024 Annapurana 0201028WL023327 Annapurana 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580426 ANNAPURNA SANAPALA STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-011-013/040150
(CHEEPURLAPADU) 		0201028000NRG25290420241041647 29/04/2024 HANUMANTHU ARUDRA 0201028WL023327 HANUMANTHU ARUDRA 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580174 MR HANUMANTHU ARUDRA STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-011-013/040153
(CHEEPURLAPADU) 		0201028000NRG25290420241041650 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666579880 MRS LAXMI NETINTI STATE BANK OF INDIA(508548)
189 Kotabommili AP-01-028-011-013/040158
(CHEEPURLAPADU) 		0201028000NRG25290420241041653 29/04/2024 Kanthamma 0201028WL023327 Kanthamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580128 MRS KANTHAMMA SANAPALA STATE BANK OF INDIA(508548)
190 Kotabommili AP-01-028-011-013/040159
(CHEEPURLAPADU) 		0201028000NRG25290420241041654 29/04/2024 Puspalatha 0201028WL023327 Puspalatha 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580133 SANAPALA PUSPALATHA UNION BANK OF INDIA(508500)
191 Kotabommili AP-01-028-011-013/040161
(CHEEPURLAPADU) 		0201028000NRG25290420241041656 29/04/2024 Vykantarao 0201028WL023327 Vykantarao 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580527 MR SANAPALA VAIKUNTA RAO STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-011-013/040162
(CHEEPURLAPADU) 		0201028000NRG25290420241041657 29/04/2024 Yasodamma 0201028WL023327 Yasodamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580132 MRS YASODAMMA SANAPALA STATE BANK OF INDIA(508548)
193 Kotabommili AP-01-028-011-013/040169
(CHEEPURLAPADU) 		0201028000NRG25290420241041658 29/04/2024 Sayamma 0201028WL023327 Sayamma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580016 MRS BORA SAYAMMALTI STATE BANK OF INDIA(508548)
194 Kotabommili AP-01-028-011-013/040177
(CHEEPURLAPADU) 		0201028000NRG25290420241041664 29/04/2024 Ramanamma 0201028WL023327 Ramanamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666579911 MRS RAMANAMMA PONDURU STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-011-013/040180
(CHEEPURLAPADU) 		0201028000NRG25290420241041666 29/04/2024 APPAMMA PONNANA 0201028WL023327 APPAMMA PONNANA 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580135 MRS APPAMMA PONNANA STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-011-013/040180
(CHEEPURLAPADU) 		0201028000NRG25290420241041667 29/04/2024 Ramarao 0201028WL023327 Ramarao 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580045 MR RAMA RAO P STATE BANK OF INDIA(508548)
197 Kotabommili AP-01-028-011-013/040181
(CHEEPURLAPADU) 		0201028000NRG25290420241041668 29/04/2024 Nandamma 0201028WL023327 Nandamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580028 MRS NANDEMMA PUJARI STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-011-013/040185
(CHEEPURLAPADU) 		0201028000NRG25290420241041670 29/04/2024 Revathi 0201028WL023327 Revathi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580430 MRS REVATHI THOTA STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-011-013/040186
(CHEEPURLAPADU) 		0201028000NRG25290420241041672 29/04/2024 Appalaswami 0201028WL023327 Appalaswami 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580538 MR APPALASWAMY KONDALA STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-011-013/040190
(CHEEPURLAPADU) 		0201028000NRG25290420241041674 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580125 MRS LAXMI BORA STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-011-013/040203
(CHEEPURLAPADU) 		0201028000NRG25290420241041682 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580138 MRS LAXMI PONNANA STATE BANK OF INDIA(508548)
202 Kotabommili AP-01-028-011-013/040204
(CHEEPURLAPADU) 		0201028000NRG25290420241041683 29/04/2024 Rohinamma 0201028WL023327 Rohinamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580623 Mrs DUMPALA ROHINAMMA INDIAN BANK(607105)
203 Kotabommili AP-01-028-011-013/040205
(CHEEPURLAPADU) 		0201028000NRG25290420241041684 29/04/2024 Gopamma 0201028WL023327 Gopamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580123 MRS GOPAMMA PILLALA STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-011-013/040219
(CHEEPURLAPADU) 		0201028000NRG25290420241041690 29/04/2024 indumati 0201028WL023327 indumati 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580565 HANUMANTHU INDUMATI STATE BANK OF INDIA(508548)
205 Kotabommili AP-01-028-011-013/040221
(CHEEPURLAPADU) 		0201028000NRG25290420241041692 29/04/2024 narayana 0201028WL023327 narayana 00415 SBIN0002749 585 585 Processed 04/05/2024 3666580431 GUNDA NARAYANARAO UNION BANK OF INDIA(508500)
206 Kotabommili AP-01-028-011-013/040223
(CHEEPURLAPADU) 		0201028000NRG25290420241041694 29/04/2024 laxmi 0201028WL023327 laxmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580052 MRS TOTA LAXMI STATE BANK OF INDIA(508548)
207 Kotabommili AP-01-028-011-013/040225
(CHEEPURLAPADU) 		0201028000NRG25290420241041697 29/04/2024 padma 0201028WL023327 padma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580173 MR THOTA PADMA STATE BANK OF INDIA(508548)
208 Kotabommili AP-01-028-011-013/040225
(CHEEPURLAPADU) 		0201028000NRG25290420241041696 29/04/2024 ramulamma 0201028WL023327 ramulamma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580042 MRS TOTA RAMULAMMA STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-011-013/040227
(CHEEPURLAPADU) 		0201028000NRG25290420241041701 29/04/2024 Krishnarao 0201028WL023327 Krishnarao 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580513 MR URJANA KRISHANA RAO STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-011-013/040227
(CHEEPURLAPADU) 		0201028000NRG25290420241041700 29/04/2024 URJNA SIMMAMMA 0201028WL023327 URJNA SIMMAMMA 00415 SBIN0002749 975 975 Processed 04/05/2024 3666579978 URJANA SIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kotabommili AP-01-028-011-013/040231
(CHEEPURLAPADU) 		0201028000NRG25290420241041703 29/04/2024 latchamma 0201028WL023327 latchamma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580515 MRS LACHAMMALTI PONNANA STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-011-013/040234
(CHEEPURLAPADU) 		0201028000NRG25290420241041705 29/04/2024 puspalatha 0201028WL023327 puspalatha 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580506 MRS PUSHPA LATHA MENDA STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-011-013/040243
(CHEEPURLAPADU) 		0201028000NRG25290420241041707 29/04/2024 sumati 0201028WL023327 sumati 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580505 MRS SUMATHI NETHINTI STATE BANK OF INDIA(508548)
214 Kotabommili AP-01-028-011-013/040259
(CHEEPURLAPADU) 		0201028000NRG25290420241041709 29/04/2024 barikivadu 0201028WL023327 barikivadu 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580516 MR BARIKIVADU GODDU STATE BANK OF INDIA(508548)
215 Kotabommili AP-01-028-011-013/040259
(CHEEPURLAPADU) 		0201028000NRG25290420241041710 29/04/2024 LAXMI GODDU 0201028WL023327 LAXMI GODDU 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580124 MRS LAXMI GODDU STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-011-013/040264
(CHEEPURLAPADU) 		0201028000NRG25290420241041712 29/04/2024 chandramma 0201028WL023327 chandramma 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580509 MRS JOGI CHANDRAMMA STATE BANK OF INDIA(508548)
217 Kotabommili AP-01-028-011-013/040269
(CHEEPURLAPADU) 		0201028000NRG25290420241041714 29/04/2024 Hemalata 0201028WL023327 Hemalata 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580169 MR KORNU HEMALATHA STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-011-013/040270
(CHEEPURLAPADU) 		0201028000NRG25290420241041715 29/04/2024 Mutyalu 0201028WL023327 Mutyalu 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580196 MRS IPPILI MUTYALAMMA STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-011-013/040286
(CHEEPURLAPADU) 		0201028000NRG25290420241041721 29/04/2024 Kalyani 0201028WL023327 Kalyani 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580134 MRS KALYANI VAYILAPALLI STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-011-013/040289
(CHEEPURLAPADU) 		0201028000NRG25290420241041722 29/04/2024 Simarao 0201028WL023327 Simarao 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580154 MR SIMMARAO THOTA STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-011-013/040303
(CHEEPURLAPADU) 		0201028000NRG25290420241041730 29/04/2024 pillala ramu 0201028WL023327 pillala ramu 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580179 PILLALA RAMU UNION BANK OF INDIA(508500)
222 Kotabommili AP-01-028-011-013/040305
(CHEEPURLAPADU) 		0201028000NRG25290420241041732 29/04/2024 madhavi 0201028WL023327 madhavi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580091 MR KALLA MADHAVI STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-011-013/040305
(CHEEPURLAPADU) 		0201028000NRG25290420241041733 29/04/2024 ramalakshmi 0201028WL023327 ramalakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580143 MRS RAMALAKSHMI DEVADI STATE BANK OF INDIA(508548)
224 Kotabommili AP-01-028-011-013/040305
(CHEEPURLAPADU) 		0201028000NRG25290420241041731 29/04/2024 Sriramulu 0201028WL023327 Sriramulu 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580520 MR DEVADI SRIRAMULU STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-011-013/040310
(CHEEPURLAPADU) 		0201028000NRG25290420241041734 29/04/2024 PONNANA KRISHNA 0201028WL023327 PONNANA KRISHNA 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580553 MR PONNANA KRISHNA STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-011-013/040314
(CHEEPURLAPADU) 		0201028000NRG25290420241041735 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580166 MRS GUNDA LAKSHMI STATE BANK OF INDIA(508548)
227 Kotabommili AP-01-028-011-013/040324
(CHEEPURLAPADU) 		0201028000NRG25290420241041738 29/04/2024 Laxmi 0201028WL023327 Laxmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580216 MR LAXMI VAYILAPALLI STATE BANK OF INDIA(508548)
228 Kotabommili AP-01-028-011-013/040324
(CHEEPURLAPADU) 		0201028000NRG25290420241041737 29/04/2024 Varalakshmi 0201028WL023327 Varalakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580217 MRS VARALAKSHMI VAVILAPALLI STATE BANK OF INDIA(508548)
229 Kotabommili AP-01-028-011-013/040333
(CHEEPURLAPADU) 		0201028000NRG25290420241041740 29/04/2024 Srinu 0201028WL023327 Srinu 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580669 MR SRINIVAS BORA STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-011-013/040333
(CHEEPURLAPADU) 		0201028000NRG25290420241041741 29/04/2024 Uma 0201028WL023327 Uma 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580129 MRS UMA BORA STATE BANK OF INDIA(508548)
231 Kotabommili AP-01-028-011-013/040337
(CHEEPURLAPADU) 		0201028000NRG25290420241041743 29/04/2024 KARREMMA 0201028WL023327 KARREMMA 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580172 MRS TOTA KARREMMA STATE BANK OF INDIA(508548)
232 Kotabommili AP-01-028-011-013/040338
(CHEEPURLAPADU) 		0201028000NRG25290420241041744 29/04/2024 SANTOSHI 0201028WL023327 SANTOSHI 00415 SBIN0002749 975 975 Processed 04/05/2024 3666579877 MISS TOTA SANTOSHI STATE BANK OF INDIA(508548)
233 Kotabommili AP-01-028-011-013/040340
(CHEEPURLAPADU) 		0201028000NRG25290420241041745 29/04/2024 ROJARANI 0201028WL023327 ROJARANI 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580175 Ms Thota Rojarani INDIAN BANK(607105)
234 Kotabommili AP-01-028-011-013/040342
(CHEEPURLAPADU) 		0201028000NRG25290420241041746 29/04/2024 lakshmi 0201028WL023327 lakshmi 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580139 MRS LAXMI JOGI STATE BANK OF INDIA(508548)
235 Kotabommili AP-01-028-011-013/040353
(CHEEPURLAPADU) 		0201028000NRG25290420241041752 29/04/2024 SEEPANA VENKATAROA 0201028WL023327 SEEPANA VENKATAROA 00415 SBIN0002749 975 975 Processed 04/05/2024 3666580581 MR SEEPANA VENKATA RAO STATE BANK OF INDIA(508548)
236 Kotabommili AP-01-028-011-013/40354
(CHEEPURLAPADU) 		0201028000NRG25290420241041753 29/04/2024 SANAPALA VENKATARAO 0201028WL023327 SANAPALA VENKATARAO 00415 SBIN0002749 780 780 Processed 04/05/2024 3666580605 SANAPALA VENKATARAO UNION BANK OF INDIA(508500)
237 Kotabommili AP-01-028-015-016/060005
(NEELAMPETA) 		0201028000NRG25280420241026136 29/04/2024 Chinnappadu 0201028WL023090 Chinnappadu 00415 SBIN0002749 1005 1005 Processed 04/05/2024 3666580378 MR CHINNAPPADULTI BOMMALI STATE BANK OF INDIA(508548)
238 Kotabommili AP-01-028-015-016/060005
(NEELAMPETA) 		0201028000NRG25280420241026137 29/04/2024 Simmappa 0201028WL023090 Simmappa 00415 SBIN0002749 1206 1206 Processed 04/05/2024 3666580375 MRS SIMMAPPA BOMMALI STATE BANK OF INDIA(508548)
239 Kotabommili AP-01-028-015-016/060006
(NEELAMPETA) 		0201028000NRG25280420241026139 29/04/2024 Nelamma 0201028WL023090 Nelamma 00415 SBIN0002749 1206 1206 Processed 04/05/2024 3666580047 MISS NEELAMMA BOORILA STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-015-016/060006
(NEELAMPETA) 		0201028000NRG25280420241026138 29/04/2024 Suryanarayana 0201028WL023090 Suryanarayana 00415 SBIN0002749 804 804 Processed 04/05/2024 3666580377 MR SURYA NARAYANA BURELA L T I STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-015-016/060007
(NEELAMPETA) 		0201028000NRG25280420241026141 29/04/2024 Lakshmi 0201028WL023090 Lakshmi 00415 SBIN0002749 1206 1206 Processed 04/05/2024 3666580376 MRS LAXMI BODDAPU STATE BANK OF INDIA(508548)
242 Kotabommili AP-01-028-015-016/060007
(NEELAMPETA) 		0201028000NRG25280420241026140 29/04/2024 Ramayya 0201028WL023090 Ramayya 00415 SBIN0002749 1206 1206 Processed 04/05/2024 3666580379 MR RAMAIAH BODDAPU STATE BANK OF INDIA(508548)
243 Kotabommili AP-01-028-015-016/060008
(NEELAMPETA) 		0201028000NRG25280420241026143 29/04/2024 Narasamma 0201028WL023090 Narasamma 00415 SBIN0002749 1206 1206 Processed 04/05/2024 3666580062 MRS DASARI NARASAMMA STATE BANK OF INDIA(508548)
244 Kotabommili AP-01-028-015-016/060009
(NEELAMPETA) 		0201028000NRG25280420241026144 29/04/2024 Mallesu 0201028WL023090 Mallesu 00415 SBIN0002749 1005 1005 Processed 04/05/2024 3666580380 MR MALLESU BOMMALI STATE BANK OF INDIA(508548)
245 Kotabommili AP-01-028-015-016/060010
(NEELAMPETA) 		0201028000NRG25280420241026145 29/04/2024 Duryodhana 0201028WL023090 Duryodhana 00415 SBIN0002749 804 804 Processed 04/05/2024 3666580606 MR DURYODHANA BOMMALI STATE BANK OF INDIA(508548)
246 Kotabommili AP-01-028-015-016/060010
(NEELAMPETA) 		0201028000NRG25280420241026147 29/04/2024 lalitakumari 0201028WL023090 lalitakumari 00415 SBIN0002749 804 804 Processed 04/05/2024 3666580614 MRS BOMMALI LALITHA KUMARI STATE BANK OF INDIA(508548)
247 Kotabommili AP-01-028-015-016/060010
(NEELAMPETA) 		0201028000NRG25280420241026146 29/04/2024 Rajeswari 0201028WL023090 Rajeswari 00415 SBIN0002749 603 603 Processed 04/05/2024 3666580113 BOMMALI RAJESWARI UNION BANK OF INDIA(508500)
248 Kotabommili AP-01-028-021-024/010005
(KOTABOMMILI) 		0201028000NRG25280420241027595 29/04/2024 RAJESWARI CHALAPAKA 0201028WL023110 RAJESWARI CHALAPAKA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580097 MISS RAJESWARI CHALAPAKA STATE BANK OF INDIA(508548)
249 Kotabommili AP-01-028-021-024/010127
(KOTABOMMILI) 		0201028000NRG25280420241027596 29/04/2024 mamatha 0201028WL023110 mamatha 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580342 MRS MAMATHA DEVADI STATE BANK OF INDIA(508548)
250 Kotabommili AP-01-028-021-024/010129
(KOTABOMMILI) 		0201028000NRG25280420241027597 29/04/2024 suhasini 0201028WL023110 suhasini 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580564 MRS KOLLI SUHASINI STATE BANK OF INDIA(508548)
251 Kotabommili AP-01-028-021-024/010132
(KOTABOMMILI) 		0201028000NRG25280420241027598 29/04/2024 NAGAMANI PINIMINTI 0201028WL023110 NAGAMANI PINIMINTI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579874 MRS NAGAMANI PINIMINTI STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-021-024/010151
(KOTABOMMILI) 		0201028000NRG25280420241027600 29/04/2024 Anusuya 0201028WL023110 Anusuya 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580350 MRS ANASUYAMMA DEVADI STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-021-024/010156
(KOTABOMMILI) 		0201028000NRG25280420241027601 29/04/2024 Baanu 0201028WL023110 Baanu 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580032 MRS DASARI BHANU STATE BANK OF INDIA(508548)
254 Kotabommili AP-01-028-021-024/010157
(KOTABOMMILI) 		0201028000NRG25280420241027603 29/04/2024 Laxmi 0201028WL023110 Laxmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580121 MRS LAXMAMMA DASARI STATE BANK OF INDIA(508548)
255 Kotabommili AP-01-028-021-024/010157
(KOTABOMMILI) 		0201028000NRG25280420241027602 29/04/2024 Yendayya 0201028WL023110 Yendayya 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580357 MR YENDAYYA DASARI STATE BANK OF INDIA(508548)
256 Kotabommili AP-01-028-021-024/010158
(KOTABOMMILI) 		0201028000NRG25280420241027605 29/04/2024 APPAMMA KALLA 0201028WL023110 APPAMMA KALLA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580161 MRS APPAMMA KALLA STATE BANK OF INDIA(508548)
257 Kotabommili AP-01-028-021-024/010158
(KOTABOMMILI) 		0201028000NRG25280420241027604 29/04/2024 Karuvayya 0201028WL023110 Karuvayya 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579983 MR KALLA KARUVAYYA LT I STATE BANK OF INDIA(508548)
258 Kotabommili AP-01-028-021-024/010159
(KOTABOMMILI) 		0201028000NRG25280420241027606 29/04/2024 RAMULAMMA KOLLI 0201028WL023110 RAMULAMMA KOLLI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580536 Mrs KOLLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kotabommili AP-01-028-021-024/010162
(KOTABOMMILI) 		0201028000NRG25280420241027607 29/04/2024 Padmavathi 0201028WL023110 Padmavathi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580035 MRS PADMAVATHI SUSARAPU STATE BANK OF INDIA(508548)
260 Kotabommili AP-01-028-021-024/010170
(KOTABOMMILI) 		0201028000NRG25280420241027610 29/04/2024 Tavitamma 0201028WL023110 Tavitamma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580082 MRS THAVITAMMA DEVADI STATE BANK OF INDIA(508548)
261 Kotabommili AP-01-028-021-024/010173
(KOTABOMMILI) 		0201028000NRG25280420241027611 29/04/2024 Appayya 0201028WL023110 Appayya 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579994 MR BONTALA APPAYYA STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-021-024/010178
(KOTABOMMILI) 		0201028000NRG25280420241027614 29/04/2024 Krishnaveni 0201028WL023110 Krishnaveni 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579884 MRS KRISHNAVENI URJANA LTI STATE BANK OF INDIA(508548)
263 Kotabommili AP-01-028-021-024/010180
(KOTABOMMILI) 		0201028000NRG25280420241027616 29/04/2024 Subhadramma 0201028WL023110 Subhadramma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579943 MRS SUBDRALTI DEVADI STATE BANK OF INDIA(508548)
264 Kotabommili AP-01-028-021-024/010185
(KOTABOMMILI) 		0201028000NRG25280420241027618 29/04/2024 Saraswathi 0201028WL023110 Saraswathi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580007 MRS DEVADI SARASWATHI STATE BANK OF INDIA(508548)
265 Kotabommili AP-01-028-021-024/010188
(KOTABOMMILI) 		0201028000NRG25280420241027620 29/04/2024 Ramanamma 0201028WL023110 Ramanamma 00415 SBIN0002749 750 750 Processed 04/05/2024 3666579886 MRS URJANA RAMANAMMALTI STATE BANK OF INDIA(508548)
266 Kotabommili AP-01-028-021-024/010194
(KOTABOMMILI) 		0201028000NRG25280420241027621 29/04/2024 Chinnammudu 0201028WL023110 Chinnammudu 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580027 MRS KIRRI CHINNAMUDU STATE BANK OF INDIA(508548)
267 Kotabommili AP-01-028-021-024/010195
(KOTABOMMILI) 		0201028000NRG25280420241027623 29/04/2024 Uma 0201028WL023110 Uma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580343 MRS UMA DEVADI STATE BANK OF INDIA(508548)
268 Kotabommili AP-01-028-021-024/010196
(KOTABOMMILI) 		0201028000NRG25280420241027624 29/04/2024 Appamma 0201028WL023110 Appamma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580341 DEVADI APPAMMA STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-021-024/010198
(KOTABOMMILI) 		0201028000NRG25280420241027625 29/04/2024 Madhavayya 0201028WL023110 Madhavayya 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579962 MR MADHAVAYYA JALUMURU STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-021-024/010198
(KOTABOMMILI) 		0201028000NRG25280420241027626 29/04/2024 Uma 0201028WL023110 Uma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579881 MISS JALUMURU UMA STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-021-024/010293
(KOTABOMMILI) 		0201028000NRG25290420241062286 29/04/2024 Kumari 0201028WL023706 Kumari 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580105 MRS KUMARI KAMMAKATTU STATE BANK OF INDIA(508548)
272 Kotabommili AP-01-028-021-024/010294
(KOTABOMMILI) 		0201028000NRG25290420241062287 29/04/2024 Ratnalu 0201028WL023706 Ratnalu 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580411 MRS KAMMAKATTU RATNALU STATE BANK OF INDIA(508548)
273 Kotabommili AP-01-028-021-024/010299
(KOTABOMMILI) 		0201028000NRG25290420241062289 29/04/2024 Sushila 0201028WL023706 Sushila 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580072 MRS SUSEELA JEERU STATE BANK OF INDIA(508548)
274 Kotabommili AP-01-028-021-024/010302
(KOTABOMMILI) 		0201028000NRG25290420241062290 29/04/2024 Setamma 0201028WL023706 Setamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579934 MRS SEETHAMMA JEERU STATE BANK OF INDIA(508548)
275 Kotabommili AP-01-028-021-024/010305
(KOTABOMMILI) 		0201028000NRG25290420241062291 29/04/2024 Sarswathi 0201028WL023706 Sarswathi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580383 JEERU SARASWATHI WO LATE CHIRANJEEVULU STATE BANK OF INDIA(508548)
276 Kotabommili AP-01-028-021-024/010307
(KOTABOMMILI) 		0201028000NRG25290420241062293 29/04/2024 Ammanna 0201028WL023706 Ammanna 00415 SBIN0002749 800 800 Processed 04/05/2024 3666579969 MRS AMMANNA BUDDA STATE BANK OF INDIA(508548)
277 Kotabommili AP-01-028-021-024/010308
(KOTABOMMILI) 		0201028000NRG25290420241062294 29/04/2024 Yarramma 0201028WL023706 Yarramma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580021 MRS JEERU YARRAMMA STATE BANK OF INDIA(508548)
278 Kotabommili AP-01-028-021-024/010311
(KOTABOMMILI) 		0201028000NRG25290420241062295 29/04/2024 Simhachalam 0201028WL023706 Simhachalam 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580415 MRS NAKKALA SIMHACHALAM STATE BANK OF INDIA(508548)
279 Kotabommili AP-01-028-021-024/010316
(KOTABOMMILI) 		0201028000NRG25290420241062296 29/04/2024 Satyavathi 0201028WL023706 Satyavathi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579930 SATYAVATHI JEERU STATE BANK OF INDIA(508548)
280 Kotabommili AP-01-028-021-024/010319
(KOTABOMMILI) 		0201028000NRG25290420241062297 29/04/2024 Gunnamma 0201028WL023706 Gunnamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579929 MRS GUNNAMMA JEERU STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-021-024/010320
(KOTABOMMILI) 		0201028000NRG25290420241062298 29/04/2024 Bhaskararao 0201028WL023706 Bhaskararao 00415 SBIN0002749 400 400 Processed 04/05/2024 3666579987 MR JEERU BHASKARA RAO STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-021-024/010320
(KOTABOMMILI) 		0201028000NRG25290420241062299 29/04/2024 Yarramma 0201028WL023706 Yarramma 00415 SBIN0002749 400 400 Processed 04/05/2024 3666579936 MRS YARRAMMA JEERULTI STATE BANK OF INDIA(508548)
283 Kotabommili AP-01-028-021-024/010324
(KOTABOMMILI) 		0201028000NRG25290420241062301 29/04/2024 Kumari 0201028WL023706 Kumari 00415 SBIN0002749 400 400 Processed 04/05/2024 3666579935 KUMARI JEERU STATE BANK OF INDIA(508548)
284 Kotabommili AP-01-028-021-024/010325
(KOTABOMMILI) 		0201028000NRG25290420241062302 29/04/2024 Vijaya 0201028WL023706 Vijaya 00415 SBIN0002749 400 400 Processed 04/05/2024 3666579949 MRS VIJAYA JEERULTI STATE BANK OF INDIA(508548)
285 Kotabommili AP-01-028-021-024/010326
(KOTABOMMILI) 		0201028000NRG25290420241062303 29/04/2024 Lakshmi 0201028WL023706 Lakshmi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579887 MRS LAKSHMI JEERU STATE BANK OF INDIA(508548)
286 Kotabommili AP-01-028-021-024/010327
(KOTABOMMILI) 		0201028000NRG25290420241062305 29/04/2024 Lalitha 0201028WL023706 Lalitha 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580114 MRS JEERU LALITHA STATE BANK OF INDIA(508548)
287 Kotabommili AP-01-028-021-024/010327
(KOTABOMMILI) 		0201028000NRG25290420241062304 29/04/2024 Ratnalu 0201028WL023706 Ratnalu 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579942 MS RATHNALU JEERU STATE BANK OF INDIA(508548)
288 Kotabommili AP-01-028-021-024/010330
(KOTABOMMILI) 		0201028000NRG25290420241062306 29/04/2024 Dhamayanthi 0201028WL023706 Dhamayanthi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580106 MRS DAMAYANTHI JEERU STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-021-024/010331
(KOTABOMMILI) 		0201028000NRG25290420241062307 29/04/2024 Uma 0201028WL023706 Uma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579937 MRS UMA NAKKALA STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-021-024/010334
(KOTABOMMILI) 		0201028000NRG25290420241062308 29/04/2024 Atchayyamma 0201028WL023706 Atchayyamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579933 MRS ATCHAYAMMA JEERULTI STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-021-024/010336
(KOTABOMMILI) 		0201028000NRG25290420241062310 29/04/2024 Venkayya 0201028WL023706 Venkayya 00415 SBIN0002749 600 600 Processed 04/05/2024 3666580421 MR VENKAYYALTI JEERU STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-021-024/010337
(KOTABOMMILI) 		0201028000NRG25290420241062311 29/04/2024 Reyyamma 0201028WL023706 Reyyamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580417 MS MUGU REYYAMMA STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-021-024/010340
(KOTABOMMILI) 		0201028000NRG25290420241062312 29/04/2024 Gannamma 0201028WL023706 Gannamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580418 MRS MUGU GANNEMMA STATE BANK OF INDIA(508548)
294 Kotabommili AP-01-028-021-024/010340
(KOTABOMMILI) 		0201028000NRG25290420241062313 29/04/2024 laxmi 0201028WL023706 laxmi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580117 MRS MUGU LAXMI STATE BANK OF INDIA(508548)
295 Kotabommili AP-01-028-021-024/010366
(KOTABOMMILI) 		0201028000NRG25280420241027629 29/04/2024 Laxmi 0201028WL023110 Laxmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580095 MISS LAXMI ANAPANA STATE BANK OF INDIA(508548)
296 Kotabommili AP-01-028-021-024/010367
(KOTABOMMILI) 		0201028000NRG25290420241062314 29/04/2024 Padma 0201028WL023706 Padma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579976 MRS BOMMALI PADMA STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-021-024/010370
(KOTABOMMILI) 		0201028000NRG25290420241062315 29/04/2024 Saraswathi 0201028WL023706 Saraswathi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580596 MRS BOMMALI SARASWATHI STATE BANK OF INDIA(508548)
298 Kotabommili AP-01-028-021-024/010379
(KOTABOMMILI) 		0201028000NRG25290420241062316 29/04/2024 Rajeswari 0201028WL023706 Rajeswari 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580075 MRS RAJESWARI ELURU STATE BANK OF INDIA(508548)
299 Kotabommili AP-01-028-021-024/010381
(KOTABOMMILI) 		0201028000NRG25290420241062317 29/04/2024 Atchayya 0201028WL023706 Atchayya 00415 SBIN0002749 800 800 Processed 04/05/2024 3666579906 MR ATCHAYYA MURU LTI STATE BANK OF INDIA(508548)
300 Kotabommili AP-01-028-021-024/010381
(KOTABOMMILI) 		0201028000NRG25290420241062318 29/04/2024 MUGU DAMAYANTAMMA 0201028WL023706 MUGU DAMAYANTAMMA 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580533 MRS MUGU DAMAYANTAMMA STATE BANK OF INDIA(508548)
301 Kotabommili AP-01-028-021-024/010407
(KOTABOMMILI) 		0201028000NRG25290420241062322 29/04/2024 ELURU VARALAXMI 0201028WL023706 ELURU VARALAXMI 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580386 ELURU VARALAXMI STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-021-024/010421
(KOTABOMMILI) 		0201028000NRG25290420241062323 29/04/2024 Laxmi 0201028WL023706 Laxmi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580531 KOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kotabommili AP-01-028-021-024/010430
(KOTABOMMILI) 		0201028000NRG25290420241062324 29/04/2024 Anuradha 0201028WL023706 Anuradha 00415 SBIN0002749 800 800 Processed 04/05/2024 3666579940 MS ANURADHA JEERU STATE BANK OF INDIA(508548)
304 Kotabommili AP-01-028-021-024/010436
(KOTABOMMILI) 		0201028000NRG25280420241027630 29/04/2024 Ramarao 0201028WL023110 Ramarao 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579882 MR UNGATI RAMARAO STATE BANK OF INDIA(508548)
305 Kotabommili AP-01-028-021-024/010439
(KOTABOMMILI) 		0201028000NRG25290420241062325 29/04/2024 Mutyalamma 0201028WL023706 Mutyalamma 00415 SBIN0002749 800 800 Processed 04/05/2024 3666580588 MRS MUGU MUTYALAMMA STATE BANK OF INDIA(508548)
306 Kotabommili AP-01-028-021-024/010440
(KOTABOMMILI) 		0201028000NRG25280420241027631 29/04/2024 Rajyalaxmi 0201028WL023110 Rajyalaxmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580653 MRS CHEEPURU RAJYALAXMI STATE BANK OF INDIA(508548)
307 Kotabommili AP-01-028-021-024/010453
(KOTABOMMILI) 		0201028000NRG25280420241027632 29/04/2024 Saraswati 0201028WL023110 Saraswati 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580349 NAKKA SARASWATHI STATE BANK OF INDIA(508548)
308 Kotabommili AP-01-028-021-024/010475
(KOTABOMMILI) 		0201028000NRG25290420241062180 29/04/2024 Kumari 0201028WL023703 Kumari 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580033 MRS THOTA KUMARI STATE BANK OF INDIA(508548)
309 Kotabommili AP-01-028-021-024/010479
(KOTABOMMILI) 		0201028000NRG25290420241062183 29/04/2024 Sarojini 0201028WL023703 Sarojini 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580078 MRS SAROJINI KALLA STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-021-024/010480
(KOTABOMMILI) 		0201028000NRG25290420241062184 29/04/2024 Bharathi 0201028WL023703 Bharathi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579905 MRS BHARATHI KALLA STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-021-024/010482
(KOTABOMMILI) 		0201028000NRG25290420241062185 29/04/2024 Appalaswami 0201028WL023703 Appalaswami 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580422 MR DEVADI APPALASWAMY STATE BANK OF INDIA(508548)
312 Kotabommili AP-01-028-021-024/010482
(KOTABOMMILI) 		0201028000NRG25290420241062186 29/04/2024 Suramma 0201028WL023703 Suramma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580406 MRS SURAMMA DEVADI STATE BANK OF INDIA(508548)
313 Kotabommili AP-01-028-021-024/010490
(KOTABOMMILI) 		0201028000NRG25290420241062187 29/04/2024 Vasavi 0201028WL023703 Vasavi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580041 MRS DEVADI VASAVI STATE BANK OF INDIA(508548)
314 Kotabommili AP-01-028-021-024/010492
(KOTABOMMILI) 		0201028000NRG25290420241062188 29/04/2024 LAXMI KALLA 0201028WL023703 LAXMI KALLA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579904 MRS LAXMI KALLA STATE BANK OF INDIA(508548)
315 Kotabommili AP-01-028-021-024/010496
(KOTABOMMILI) 		0201028000NRG25280420241027633 29/04/2024 Nelaveni 0201028WL023110 Nelaveni 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580026 MRS DEVADI NEELAVENI STATE BANK OF INDIA(508548)
316 Kotabommili AP-01-028-021-024/010506
(KOTABOMMILI) 		0201028000NRG25280420241027635 29/04/2024 Latchayya 0201028WL023110 Latchayya 00415 SBIN0002749 250 250 Processed 04/05/2024 3666580159 MR LATCHAYYA DEVADI STATE BANK OF INDIA(508548)
317 Kotabommili AP-01-028-021-024/010506
(KOTABOMMILI) 		0201028000NRG25280420241027636 29/04/2024 Varalakshmi 0201028WL023110 Varalakshmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580040 MRS DEVADI VARALAXMI LTI STATE BANK OF INDIA(508548)
318 Kotabommili AP-01-028-021-024/010512
(KOTABOMMILI) 		0201028000NRG25280420241027639 29/04/2024 Tavitamma 0201028WL023110 Tavitamma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579885 MRS THAVITAMMA DEVADI LTI STATE BANK OF INDIA(508548)
319 Kotabommili AP-01-028-021-024/010521
(KOTABOMMILI) 		0201028000NRG25280420241027640 29/04/2024 Bangaramma 0201028WL023110 Bangaramma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580330 ROKKAM BANGARAMMA STATE BANK OF INDIA(508548)
320 Kotabommili AP-01-028-021-024/010535
(KOTABOMMILI) 		0201028000NRG25280420241027642 29/04/2024 PINIMINTI LACHHAYYA 0201028WL023110 PINIMINTI LACHHAYYA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580208 MR PINIMINTI LACHHAYYA STATE BANK OF INDIA(508548)
321 Kotabommili AP-01-028-021-024/010536
(KOTABOMMILI) 		0201028000NRG25280420241027643 29/04/2024 DEVADI RAMANAMMA 0201028WL023110 DEVADI RAMANAMMA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580592 MRS DEVADI RAMANAMMA STATE BANK OF INDIA(508548)
322 Kotabommili AP-01-028-021-024/010541
(KOTABOMMILI) 		0201028000NRG25280420241027644 29/04/2024 Sarojanamma 0201028WL023110 Sarojanamma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580537 MRS SAROJANAMMA KIRRU STATE BANK OF INDIA(508548)
323 Kotabommili AP-01-028-021-024/010547
(KOTABOMMILI) 		0201028000NRG25280420241027645 29/04/2024 Sayalakshmi 0201028WL023110 Sayalakshmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580655 MRS MUNGI SAILAXMI STATE BANK OF INDIA(508548)
324 Kotabommili AP-01-028-021-024/010558
(KOTABOMMILI) 		0201028000NRG25290420241062328 29/04/2024 Narasamma 0201028WL023706 Narasamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580093 MRS BOMMALI NARASAMMA STATE BANK OF INDIA(508548)
325 Kotabommili AP-01-028-021-024/010559
(KOTABOMMILI) 		0201028000NRG25290420241062329 29/04/2024 Buchhamma 0201028WL023706 Buchhamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580528 BUTCHAMMA ELURU STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-021-024/010567
(KOTABOMMILI) 		0201028000NRG25290420241062331 29/04/2024 REYYAMMA PATRUNI 0201028WL023706 REYYAMMA PATRUNI 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580086 MRS REYYAMMA PATRUNI LTI STATE BANK OF INDIA(508548)
327 Kotabommili AP-01-028-021-024/010578
(KOTABOMMILI) 		0201028000NRG25290420241062333 29/04/2024 NEYYALA KAMALAKUMARI 0201028WL023706 NEYYALA KAMALAKUMARI 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580054 MRS NEYYALA KAMALA KUMARI STATE BANK OF INDIA(508548)
328 Kotabommili AP-01-028-021-024/010583
(KOTABOMMILI) 		0201028000NRG25290420241062335 29/04/2024 BOMMALI NARASAMMA 0201028WL023706 BOMMALI NARASAMMA 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580667 BOMMALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kotabommili AP-01-028-021-024/010584
(KOTABOMMILI) 		0201028000NRG25290420241062336 29/04/2024 Nagamani 0201028WL023706 Nagamani 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580385 MRS NAGAMANI ELURU STATE BANK OF INDIA(508548)
330 Kotabommili AP-01-028-021-024/010585
(KOTABOMMILI) 		0201028000NRG25290420241062337 29/04/2024 Nilamani 0201028WL023706 Nilamani 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580589 MRS BOMMALI NEELAVENI STATE BANK OF INDIA(508548)
331 Kotabommili AP-01-028-021-024/010596
(KOTABOMMILI) 		0201028000NRG25290420241062339 29/04/2024 Laxmi 0201028WL023706 Laxmi 00415 SBIN0002749 400 400 Processed 04/05/2024 3666579901 MRS LAKSHMI LINGUBERI STATE BANK OF INDIA(508548)
332 Kotabommili AP-01-028-021-024/010598
(KOTABOMMILI) 		0201028000NRG25290420241062340 29/04/2024 BEVARA RATHNALU 0201028WL023706 BEVARA RATHNALU 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579984 MRS BEVARA RATHNALU STATE BANK OF INDIA(508548)
333 Kotabommili AP-01-028-021-024/010600
(KOTABOMMILI) 		0201028000NRG25290420241062341 29/04/2024 Banumati 0201028WL023706 Banumati 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580534 MRS BAVINI BHANUMATHI STATE BANK OF INDIA(508548)
334 Kotabommili AP-01-028-021-024/010608
(KOTABOMMILI) 		0201028000NRG25290420241062345 29/04/2024 Sujata 0201028WL023706 Sujata 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580407 MRS CHINNANAIDUGARI SUJATA STATE BANK OF INDIA(508548)
335 Kotabommili AP-01-028-021-024/010609
(KOTABOMMILI) 		0201028000NRG25290420241062346 29/04/2024 Ammanna 0201028WL023706 Ammanna 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580412 MRS PATRUNI AMMANNA STATE BANK OF INDIA(508548)
336 Kotabommili AP-01-028-021-024/010611
(KOTABOMMILI) 		0201028000NRG25290420241062349 29/04/2024 Susela 0201028WL023706 Susela 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580420 MRS PATRUNI SUSEELA STATE BANK OF INDIA(508548)
337 Kotabommili AP-01-028-021-024/010612
(KOTABOMMILI) 		0201028000NRG25290420241062350 29/04/2024 Laxmi 0201028WL023706 Laxmi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580409 MRS BAVINI LAXMI STATE BANK OF INDIA(508548)
338 Kotabommili AP-01-028-021-024/010617
(KOTABOMMILI) 		0201028000NRG25290420241062352 29/04/2024 Haimavati 0201028WL023706 Haimavati 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580416 MRS BEVARA HYMAVATHI STATE BANK OF INDIA(508548)
339 Kotabommili AP-01-028-021-024/010617
(KOTABOMMILI) 		0201028000NRG25290420241062353 29/04/2024 kriShNaraavu 0201028WL023706 kriShNaraavu 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580384 MR KRISHNARAO BEVERA STATE BANK OF INDIA(508548)
340 Kotabommili AP-01-028-021-024/010618
(KOTABOMMILI) 		0201028000NRG25290420241062355 29/04/2024 Chinnarao Suggu 0201028WL023706 Chinnarao Suggu 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579939 MR CHINNARAO SUGGU STATE BANK OF INDIA(508548)
341 Kotabommili AP-01-028-021-024/010618
(KOTABOMMILI) 		0201028000NRG25290420241062354 29/04/2024 SUGGI JANAKI 0201028WL023706 SUGGI JANAKI 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580029 MRS SUGGU JANAKI STATE BANK OF INDIA(508548)
342 Kotabommili AP-01-028-021-024/010619
(KOTABOMMILI) 		0201028000NRG25290420241062356 29/04/2024 Jayamma 0201028WL023706 Jayamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580098 MISS JAYAMMA IRRU STATE BANK OF INDIA(508548)
343 Kotabommili AP-01-028-021-024/010620
(KOTABOMMILI) 		0201028000NRG25290420241062358 29/04/2024 Saraswati 0201028WL023706 Saraswati 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580034 MRS SARASWATHI IRRI STATE BANK OF INDIA(508548)
344 Kotabommili AP-01-028-021-024/010620
(KOTABOMMILI) 		0201028000NRG25290420241062357 29/04/2024 Somulu 0201028WL023706 Somulu 00415 SBIN0002749 800 800 Processed 04/05/2024 3666580530 MR SOMULU IRRI STATE BANK OF INDIA(508548)
345 Kotabommili AP-01-028-021-024/010623
(KOTABOMMILI) 		0201028000NRG25290420241062359 29/04/2024 D LAKSHMI NARAYANA 0201028WL023706 D LAKSHMI NARAYANA 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580180 IRRI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Kotabommili AP-01-028-021-024/010634
(KOTABOMMILI) 		0201028000NRG25290420241062361 29/04/2024 Kantamma 0201028WL023706 Kantamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580532 MS KANTHAMMA BOMMALI STATE BANK OF INDIA(508548)
347 Kotabommili AP-01-028-021-024/010639
(KOTABOMMILI) 		0201028000NRG25290420241062363 29/04/2024 Suneetha 0201028WL023706 Suneetha 00415 SBIN0002749 400 400 Processed 04/05/2024 3666580555 MRS SUNEETHA NEYYALA STATE BANK OF INDIA(508548)
348 Kotabommili AP-01-028-021-024/010643
(KOTABOMMILI) 		0201028000NRG25290420241062364 29/04/2024 Laxmi 0201028WL023706 Laxmi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580014 MRS PATRUNI LAKSHMI STATE BANK OF INDIA(508548)
349 Kotabommili AP-01-028-021-024/010654
(KOTABOMMILI) 		0201028000NRG25290420241062366 29/04/2024 rajeswari 0201028WL023706 rajeswari 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580056 MRS BOMMALI RAJESWARI STATE BANK OF INDIA(508548)
350 Kotabommili AP-01-028-021-024/010657
(KOTABOMMILI) 		0201028000NRG25290420241062368 29/04/2024 Basemma 0201028WL023706 Basemma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580381 BAASAMMA JEERU STATE BANK OF INDIA(508548)
351 Kotabommili AP-01-028-021-024/010658
(KOTABOMMILI) 		0201028000NRG25290420241062369 29/04/2024 Bhagyam 0201028WL023706 Bhagyam 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579928 BHAGYAVATHI JEERU STATE BANK OF INDIA(508548)
352 Kotabommili AP-01-028-021-024/010664
(KOTABOMMILI) 		0201028000NRG25290420241062370 29/04/2024 Mahalaxmi 0201028WL023706 Mahalaxmi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579938 MRS MAHALAXMI JEERU STATE BANK OF INDIA(508548)
353 Kotabommili AP-01-028-021-024/010666
(KOTABOMMILI) 		0201028000NRG25290420241062371 29/04/2024 Appannamma 0201028WL023706 Appannamma 00415 SBIN0002749 800 800 Processed 04/05/2024 3666579965 MRS APPALAMMA LTI POLAKI STATE BANK OF INDIA(508548)
354 Kotabommili AP-01-028-021-024/010667
(KOTABOMMILI) 		0201028000NRG25280420241027646 29/04/2024 Yasodha 0201028WL023110 Yasodha 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580593 MRS ANAPANA YASODHA STATE BANK OF INDIA(508548)
355 Kotabommili AP-01-028-021-024/010670
(KOTABOMMILI) 		0201028000NRG25290420241062372 29/04/2024 Sayammma 0201028WL023706 Sayammma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580074 MS SAYAMMA MUGU STATE BANK OF INDIA(508548)
356 Kotabommili AP-01-028-021-024/010671
(KOTABOMMILI) 		0201028000NRG25290420241062373 29/04/2024 Sredhavi 0201028WL023706 Sredhavi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580587 MRS KAMMAKATTU DALAMMA STATE BANK OF INDIA(508548)
357 Kotabommili AP-01-028-021-024/010674
(KOTABOMMILI) 		0201028000NRG25290420241062374 29/04/2024 Ravanamma 0201028WL023706 Ravanamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580419 MRS KASI RAMANAMMA STATE BANK OF INDIA(508548)
358 Kotabommili AP-01-028-021-024/010675
(KOTABOMMILI) 		0201028000NRG25290420241062376 29/04/2024 JEERU ESWARAMMA 0201028WL023706 JEERU ESWARAMMA 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580382 MRS CHINNAMMI JEERU STATE BANK OF INDIA(508548)
359 Kotabommili AP-01-028-021-024/010684
(KOTABOMMILI) 		0201028000NRG25290420241062377 29/04/2024 LAXMI NEYYALA 0201028WL023706 LAXMI NEYYALA 00415 SBIN0002749 800 800 Processed 04/05/2024 3666580408 MS LAXMI NEYYALA STATE BANK OF INDIA(508548)
360 Kotabommili AP-01-028-021-024/010689
(KOTABOMMILI) 		0201028000NRG25290420241062380 29/04/2024 Papamma 0201028WL023706 Papamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580410 MRS MUGU PAPAMMA STATE BANK OF INDIA(508548)
361 Kotabommili AP-01-028-021-024/010692
(KOTABOMMILI) 		0201028000NRG25290420241062382 29/04/2024 Papamma 0201028WL023706 Papamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580039 MRS KAMMAKATTU PAPAMMA STATE BANK OF INDIA(508548)
362 Kotabommili AP-01-028-021-024/010700
(KOTABOMMILI) 		0201028000NRG25290420241062385 29/04/2024 Ammanna 0201028WL023706 Ammanna 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579952 MRS AMMANNA REYYI STATE BANK OF INDIA(508548)
363 Kotabommili AP-01-028-021-024/010736
(KOTABOMMILI) 		0201028000NRG25280420241027647 29/04/2024 darmarao 0201028WL023110 darmarao 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580665 MR DHARMARAO KAMILLI SO SURYANARAYANA STATE BANK OF INDIA(508548)
364 Kotabommili AP-01-028-021-024/010737
(KOTABOMMILI) 		0201028000NRG25280420241027648 29/04/2024 padmavathi 0201028WL023110 padmavathi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580345 MRS KASI PADMAVATHI STATE BANK OF INDIA(508548)
365 Kotabommili AP-01-028-021-024/010738
(KOTABOMMILI) 		0201028000NRG25280420241027650 29/04/2024 AKULA ADILAXMI 0201028WL023110 AKULA ADILAXMI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580346 MRS AKULA ADILAXMI STATE BANK OF INDIA(508548)
366 Kotabommili AP-01-028-021-024/010761
(KOTABOMMILI) 		0201028000NRG25280420241027651 29/04/2024 chenchulaxmi 0201028WL023110 chenchulaxmi 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580656 MRS KAMMAKATTU CHENCHULAXMI STATE BANK OF INDIA(508548)
367 Kotabommili AP-01-028-021-024/010765
(KOTABOMMILI) 		0201028000NRG25280420241027652 29/04/2024 dhanalaxmi 0201028WL023110 dhanalaxmi 00415 SBIN0002749 500 500 Processed 04/05/2024 3666580664 MRS AMBALI DHANALAKSHMI STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-021-024/010772
(KOTABOMMILI) 		0201028000NRG25290420241062189 29/04/2024 ademma 0201028WL023703 ademma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580551 SEELA ADIMMA STATE BANK OF INDIA(508548)
369 Kotabommili AP-01-028-021-024/010784
(KOTABOMMILI) 		0201028000NRG25290420241062190 29/04/2024 dhanalaxmi 0201028WL023703 dhanalaxmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580348 MRS UNGATI DHANALAKSHMI STATE BANK OF INDIA(508548)
370 Kotabommili AP-01-028-021-024/010794
(KOTABOMMILI) 		0201028000NRG25290420241062192 29/04/2024 rajeswari 0201028WL023703 rajeswari 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580003 MISS UKKATLA RAJESWARI STATE BANK OF INDIA(508548)
371 Kotabommili AP-01-028-021-024/010798
(KOTABOMMILI) 		0201028000NRG25290420241062194 29/04/2024 tulasi 0201028WL023703 tulasi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580347 MRS ARASAVALLI TULASI STATE BANK OF INDIA(508548)
372 Kotabommili AP-01-028-021-024/010800
(KOTABOMMILI) 		0201028000NRG25290420241062195 29/04/2024 hemalata 0201028WL023703 hemalata 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580189 MRS ARSAVELLI HEMALATHA STATE BANK OF INDIA(508548)
373 Kotabommili AP-01-028-021-024/010803
(KOTABOMMILI) 		0201028000NRG25280420241027653 29/04/2024 rajeswari 0201028WL023110 rajeswari 00415 SBIN0002749 750 750 Processed 04/05/2024 3666579974 MRS MUGU RAJESWARI STATE BANK OF INDIA(508548)
374 Kotabommili AP-01-028-021-024/010813
(KOTABOMMILI) 		0201028000NRG25280420241027655 29/04/2024 laxmi 0201028WL023110 laxmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580201 MRS LAKSHMI JAVVADI STATE BANK OF INDIA(508548)
375 Kotabommili AP-01-028-021-024/010819
(KOTABOMMILI) 		0201028000NRG25280420241027656 29/04/2024 rambai 0201028WL023110 rambai 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580558 MRS KAMELLI RAMBHAI STATE BANK OF INDIA(508548)
376 Kotabommili AP-01-028-021-024/010836
(KOTABOMMILI) 		0201028000NRG25280420241027657 29/04/2024 KRISHNAVENI POLAKI 0201028WL023110 KRISHNAVENI POLAKI 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579927 MRS KRISHNA VENI POLAKI STATE BANK OF INDIA(508548)
377 Kotabommili AP-01-028-021-024/010842
(KOTABOMMILI) 		0201028000NRG25280420241027658 29/04/2024 mugatamma 0201028WL023110 mugatamma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579945 MRS MUGATAMMA DEVADILTI STATE BANK OF INDIA(508548)
378 Kotabommili AP-01-028-021-024/010843
(KOTABOMMILI) 		0201028000NRG25280420241027659 29/04/2024 varalaxmi 0201028WL023110 varalaxmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580344 MR VARALAXMI DEVADI STATE BANK OF INDIA(508548)
379 Kotabommili AP-01-028-021-024/010858
(KOTABOMMILI) 		0201028000NRG25280420241027660 29/04/2024 eswaramma 0201028WL023110 eswaramma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580024 MRS POTNURU ESWARAMMA STATE BANK OF INDIA(508548)
380 Kotabommili AP-01-028-021-024/010879
(KOTABOMMILI) 		0201028000NRG25280420241027663 29/04/2024 adilaxmi 0201028WL023110 adilaxmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580214 MRS JANAPANA ADILAXMI STATE BANK OF INDIA(508548)
381 Kotabommili AP-01-028-021-024/010879
(KOTABOMMILI) 		0201028000NRG25280420241027662 29/04/2024 seetulu 0201028WL023110 seetulu 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580660 JANAPANA SEETHULU UNION BANK OF INDIA(508500)
382 Kotabommili AP-01-028-021-024/010885
(KOTABOMMILI) 		0201028000NRG25280420241027664 29/04/2024 ramanamma 0201028WL023110 ramanamma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579913 MRS RAMANA KAMMAKATTU STATE BANK OF INDIA(508548)
383 Kotabommili AP-01-028-021-024/010888
(KOTABOMMILI) 		0201028000NRG25280420241027665 29/04/2024 varalaxmi 0201028WL023110 varalaxmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579995 MRS IRRI VARALAXMI LTI STATE BANK OF INDIA(508548)
384 Kotabommili AP-01-028-021-024/010889
(KOTABOMMILI) 		0201028000NRG25280420241027666 29/04/2024 devi 0201028WL023110 devi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580104 MRS DARAPU DEVI STATE BANK OF INDIA(508548)
385 Kotabommili AP-01-028-021-024/010890
(KOTABOMMILI) 		0201028000NRG25280420241027667 29/04/2024 BODDANNA JAYALAKSHMI 0201028WL023110 BODDANNA JAYALAKSHMI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580597 BODDANA JAYALAKSHMI STATE BANK OF INDIA(508548)
386 Kotabommili AP-01-028-021-024/010891
(KOTABOMMILI) 		0201028000NRG25280420241027668 29/04/2024 nagartnam 0201028WL023110 nagartnam 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580646 MR NAGU BAGADI STATE BANK OF INDIA(508548)
387 Kotabommili AP-01-028-021-024/010893
(KOTABOMMILI) 		0201028000NRG25280420241027669 29/04/2024 swvarajyam 0201028WL023110 swvarajyam 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580645 MRS SWARAJYAM DANETI STATE BANK OF INDIA(508548)
388 Kotabommili AP-01-028-021-024/010894
(KOTABOMMILI) 		0201028000NRG25280420241027670 29/04/2024 baburao 0201028WL023110 baburao 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579879 MR BABU RAO DALLI STATE BANK OF INDIA(508548)
389 Kotabommili AP-01-028-021-024/010894
(KOTABOMMILI) 		0201028000NRG25280420241027671 29/04/2024 Nagamani 0201028WL023110 Nagamani 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580101 MISS NAGAMANI DALLI STATE BANK OF INDIA(508548)
390 Kotabommili AP-01-028-021-024/010903
(KOTABOMMILI) 		0201028000NRG25280420241027672 29/04/2024 bhaskararao 0201028WL023110 bhaskararao 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580652 POLAKI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kotabommili AP-01-028-021-024/010950
(KOTABOMMILI) 		0201028000NRG25290420241074793 29/04/2024 gavaramma 0201028WL023947 gavaramma 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580009 MRS SABBI GAVARAMMA STATE BANK OF INDIA(508548)
392 Kotabommili AP-01-028-021-024/011059
(KOTABOMMILI) 		0201028000NRG25280420241027676 29/04/2024 jayalakshmi 0201028WL023110 jayalakshmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579991 MRS KOLLI JAYALAXMI STATE BANK OF INDIA(508548)
393 Kotabommili AP-01-028-021-024/011065
(KOTABOMMILI) 		0201028000NRG25280420241027678 29/04/2024 Thota Radha 0201028WL023110 Thota Radha 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580405 MRS THOTA RADHA STATE BANK OF INDIA(508548)
394 Kotabommili AP-01-028-021-024/011067
(KOTABOMMILI) 		0201028000NRG25280420241027679 29/04/2024 Rajeswari 0201028WL023110 Rajeswari 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580356 JANAPANA RAJESWARI UNION BANK OF INDIA(508500)
395 Kotabommili AP-01-028-021-024/011069
(KOTABOMMILI) 		0201028000NRG25280420241027680 29/04/2024 Devi 0201028WL023110 Devi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580073 MRS DEVADI DEVI STATE BANK OF INDIA(508548)
396 Kotabommili AP-01-028-021-024/011074
(KOTABOMMILI) 		0201028000NRG25280420241027681 29/04/2024 Bala 0201028WL023110 Bala 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580025 MRS DARAPU BALA STATE BANK OF INDIA(508548)
397 Kotabommili AP-01-028-021-024/011090
(KOTABOMMILI) 		0201028000NRG25280420241027683 29/04/2024 Suryam 0201028WL023110 Suryam 00415 SBIN0002749 250 250 Processed 04/05/2024 3666579892 MRS JOGI SURYAM STATE BANK OF INDIA(508548)
398 Kotabommili AP-01-028-021-024/011108
(KOTABOMMILI) 		0201028000NRG25280420241027684 29/04/2024 Sridevi 0201028WL023110 Sridevi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580107 MRS KUNA SRIDEVI STATE BANK OF INDIA(508548)
399 Kotabommili AP-01-028-021-024/011116
(KOTABOMMILI) 		0201028000NRG25280420241027685 29/04/2024 Renuka 0201028WL023110 Renuka 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579923 MRS KUNA RENUKA STATE BANK OF INDIA(508548)
400 Kotabommili AP-01-028-021-024/011119
(KOTABOMMILI) 		0201028000NRG25280420241027686 29/04/2024 Radha 0201028WL023110 Radha 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580116 MRS RADHA GEDELA STATE BANK OF INDIA(508548)
401 Kotabommili AP-01-028-021-024/011128
(KOTABOMMILI) 		0201028000NRG25280420241027688 29/04/2024 Lakshmi 0201028WL023110 Lakshmi 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580156 S LAXMI BANK OF BARODA(606985)
402 Kotabommili AP-01-028-021-024/011137
(KOTABOMMILI) 		0201028000NRG25280420241027690 29/04/2024 DASARI CHINNAVADU 0201028WL023110 DASARI CHINNAVADU 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580610 MR CHINNAVADU DASARI STATE BANK OF INDIA(508548)
403 Kotabommili AP-01-028-021-024/011137
(KOTABOMMILI) 		0201028000NRG25280420241027689 29/04/2024 Neelamma 0201028WL023110 Neelamma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580162 MRS DASARI NEELAMMA STATE BANK OF INDIA(508548)
404 Kotabommili AP-01-028-021-024/011144
(KOTABOMMILI) 		0201028000NRG25280420241027691 29/04/2024 ramani 0201028WL023110 ramani 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580170 THOTA RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kotabommili AP-01-028-021-024/011173
(KOTABOMMILI) 		0201028000NRG25280420241027692 29/04/2024 DEVADI CHINNARAO 0201028WL023110 DEVADI CHINNARAO 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580567 Mr CHINNARAO DEVADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
406 Kotabommili AP-01-028-021-024/011174
(KOTABOMMILI) 		0201028000NRG25280420241027693 29/04/2024 GANESH 0201028WL023110 GANESH 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579931 MR GANESH DEVADI STATE BANK OF INDIA(508548)
407 Kotabommili AP-01-028-021-024/011177
(KOTABOMMILI) 		0201028000NRG25280420241027694 29/04/2024 LALITHA 0201028WL023110 LALITHA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580146 MRS KAMMAKATTU LALITHA STATE BANK OF INDIA(508548)
408 Kotabommili AP-01-028-021-024/011181
(KOTABOMMILI) 		0201028000NRG25280420241027695 29/04/2024 BHAVANI DASARI 0201028WL023110 BHAVANI DASARI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580158 MRS BHAVANI DASARI STATE BANK OF INDIA(508548)
409 Kotabommili AP-01-028-021-024/011198
(KOTABOMMILI) 		0201028000NRG25280420241027696 29/04/2024 KUPPILI VARAHALAMMA 0201028WL023110 KUPPILI VARAHALAMMA 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580569 MRS VARAHALAMMA KUPPILI STATE BANK OF INDIA(508548)
410 Kotabommili AP-01-028-021-024/011216
(KOTABOMMILI) 		0201028000NRG25280420241027697 29/04/2024 LAXMI BOMMALI 0201028WL023110 LAXMI BOMMALI 00415 SBIN0002749 750 750 Processed 04/05/2024 3666580102 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
411 Kotabommili AP-01-028-021-024/011232
(KOTABOMMILI) 		0201028000NRG25280420241027700 29/04/2024 SUJATHA 0201028WL023110 SUJATHA 00415 SBIN0002749 500 500 Processed 04/05/2024 3666580630 MRS SUJATHA UPPADA STATE BANK OF INDIA(508548)
412 Kotabommili AP-01-028-021-024/011245
(KOTABOMMILI) 		0201028000NRG25280420241027701 29/04/2024 DEVADI VIJAYA 0201028WL023110 DEVADI VIJAYA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580002 MR DEVADI VIJAYA STATE BANK OF INDIA(508548)
413 Kotabommili AP-01-028-021-024/011246
(KOTABOMMILI) 		0201028000NRG25280420241027702 29/04/2024 DEVADI MEENAKSHI 0201028WL023110 DEVADI MEENAKSHI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580103 MR DEVADI MEENAKSHI STATE BANK OF INDIA(508548)
414 Kotabommili AP-01-028-021-024/011247
(KOTABOMMILI) 		0201028000NRG25280420241027703 29/04/2024 SVITRI PINIMINTI 0201028WL023110 SVITRI PINIMINTI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579967 MRS SAVITHRI PINIMINTI STATE BANK OF INDIA(508548)
415 Kotabommili AP-01-028-021-024/011249
(KOTABOMMILI) 		0201028000NRG25280420241027704 29/04/2024 DEVADI KALYANI 0201028WL023110 DEVADI KALYANI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580108 MRS DEVADI KALYANI STATE BANK OF INDIA(508548)
416 Kotabommili AP-01-028-021-024/011271
(KOTABOMMILI) 		0201028000NRG25280420241027705 29/04/2024 KAMALAVATHI KALLADA 0201028WL023110 KAMALAVATHI KALLADA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580176 MRS KAMALAVATHI KALLADA STATE BANK OF INDIA(508548)
417 Kotabommili AP-01-028-021-024/011285
(KOTABOMMILI) 		0201028000NRG25280420241027706 29/04/2024 ROJA 0201028WL023110 ROJA 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580023 ARI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kotabommili AP-01-028-021-024/011288
(KOTABOMMILI) 		0201028000NRG25280420241027707 29/04/2024 LAXMI KIRRU 0201028WL023110 LAXMI KIRRU 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580594 MRS LAXMI KIRRU STATE BANK OF INDIA(508548)
419 Kotabommili AP-01-028-021-024/011299
(KOTABOMMILI) 		0201028000NRG25280420241027708 29/04/2024 Nagamma 0201028WL023110 Nagamma 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580100 Mr JAMMI TARAKA INDIAN BANK(607105)
420 Kotabommili AP-01-028-021-024/040004
(KOTABOMMILI) 		0201028000NRG25290420241074796 29/04/2024 Ramulu 0201028WL023947 Ramulu 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580261 MRS RAMULAMMA BONTHALA STATE BANK OF INDIA(508548)
421 Kotabommili AP-01-028-021-024/040008
(KOTABOMMILI) 		0201028000NRG25290420241074797 29/04/2024 Jyothi 0201028WL023947 Jyothi 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580031 MRS JYOTHI KAPUREDDY STATE BANK OF INDIA(508548)
422 Kotabommili AP-01-028-021-024/040010
(KOTABOMMILI) 		0201028000NRG25290420241074799 29/04/2024 Savitri 0201028WL023947 Savitri 00415 SBIN0002749 880 880 Processed 04/05/2024 3666579918 MRS SAVITHRI BOMMALI STATE BANK OF INDIA(508548)
423 Kotabommili AP-01-028-021-024/040011
(KOTABOMMILI) 		0201028000NRG25290420241074800 29/04/2024 Adhilaxmi 0201028WL023947 Adhilaxmi 00415 SBIN0002749 440 440 Processed 04/05/2024 3666580320 MRS ADILAXMILTI DEVADI STATE BANK OF INDIA(508548)
424 Kotabommili AP-01-028-021-024/040012
(KOTABOMMILI) 		0201028000NRG25290420241074801 29/04/2024 Narasayya 0201028WL023947 Narasayya 00415 SBIN0002749 440 440 Processed 04/05/2024 3666580152 MR DEVADI NARASAYYA LTI STATE BANK OF INDIA(508548)
425 Kotabommili AP-01-028-021-024/040013
(KOTABOMMILI) 		0201028000NRG25290420241074803 29/04/2024 Laxmi 0201028WL023947 Laxmi 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580257 LAKSHMI URJANA STATE BANK OF INDIA(508548)
426 Kotabommili AP-01-028-021-024/040014
(KOTABOMMILI) 		0201028000NRG25290420241074804 29/04/2024 Vanajakshi 0201028WL023947 Vanajakshi 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580081 MRS SIMHADRI VANAJAKSHI STATE BANK OF INDIA(508548)
427 Kotabommili AP-01-028-021-024/040019
(KOTABOMMILI) 		0201028000NRG25290420241074807 29/04/2024 Garikamma 0201028WL023947 Garikamma 00415 SBIN0002749 880 880 Processed 04/05/2024 3666579992 MS BONTALA GAREKAMMA STATE BANK OF INDIA(508548)
428 Kotabommili AP-01-028-021-024/040024
(KOTABOMMILI) 		0201028000NRG25290420241074812 29/04/2024 Simhadri 0201028WL023947 Simhadri 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580329 BONTHALA SIMHADRI UNION BANK OF INDIA(508500)
429 Kotabommili AP-01-028-021-024/040029
(KOTABOMMILI) 		0201028000NRG25290420241074817 29/04/2024 Chinnammadu 0201028WL023947 Chinnammadu 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666579932 MRS CHINNAMMUDU MUDDA STATE BANK OF INDIA(508548)
430 Kotabommili AP-01-028-021-024/040031
(KOTABOMMILI) 		0201028000NRG25290420241074818 29/04/2024 Varalaxmi 0201028WL023947 Varalaxmi 00415 SBIN0002749 660 660 Processed 04/05/2024 3666580109 MRS VARALAXMI DEVADI STATE BANK OF INDIA(508548)
431 Kotabommili AP-01-028-021-024/040032
(KOTABOMMILI) 		0201028000NRG25290420241074819 29/04/2024 Kameswaramma 0201028WL023947 Kameswaramma 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580264 MRS KAMESWARAMMA RAVI STATE BANK OF INDIA(508548)
432 Kotabommili AP-01-028-021-024/040037
(KOTABOMMILI) 		0201028000NRG25290420241074822 29/04/2024 Dalamma 0201028WL023947 Dalamma 00415 SBIN0002749 660 660 Processed 04/05/2024 3666579925 MRS DALAMMA SIMMA STATE BANK OF INDIA(508548)
433 Kotabommili AP-01-028-021-024/040043
(KOTABOMMILI) 		0201028000NRG25290420241074826 29/04/2024 Aparna 0201028WL023947 Aparna 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580193 MRS APARNA MAMIDIVALASA STATE BANK OF INDIA(508548)
434 Kotabommili AP-01-028-021-024/040044
(KOTABOMMILI) 		0201028000NRG25290420241074827 29/04/2024 dhanalaxmi 0201028WL023947 dhanalaxmi 00415 SBIN0002749 440 440 Processed 04/05/2024 3666580057 MRS MAMIDIVALASA DHANALAXMI STATE BANK OF INDIA(508548)
435 Kotabommili AP-01-028-021-024/040045
(KOTABOMMILI) 		0201028000NRG25290420241074828 29/04/2024 Chinnammi 0201028WL023947 Chinnammi 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666579920 MRS CHINNAMMI RAAVI LTI STATE BANK OF INDIA(508548)
436 Kotabommili AP-01-028-021-024/040046
(KOTABOMMILI) 		0201028000NRG25290420241074829 29/04/2024 Sanyasi 0201028WL023947 Sanyasi 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580212 MR TANGI SANYASI STATE BANK OF INDIA(508548)
437 Kotabommili AP-01-028-021-024/040049
(KOTABOMMILI) 		0201028000NRG25290420241074832 29/04/2024 Polamma 0201028WL023947 Polamma 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580285 MRS SIMMA POLAMMA STATE BANK OF INDIA(508548)
438 Kotabommili AP-01-028-021-024/040052
(KOTABOMMILI) 		0201028000NRG25290420241074833 29/04/2024 Renuka 0201028WL023947 Renuka 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580020 MRS SIMHADRI RENUKA STATE BANK OF INDIA(508548)
439 Kotabommili AP-01-028-021-024/040054
(KOTABOMMILI) 		0201028000NRG25290420241074835 29/04/2024 Mahalakshmi 0201028WL023947 Mahalakshmi 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580110 MRS RAVI MAHALAXMI STATE BANK OF INDIA(508548)
440 Kotabommili AP-01-028-021-024/040054
(KOTABOMMILI) 		0201028000NRG25290420241074836 29/04/2024 Varahalamma 0201028WL023947 Varahalamma 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580018 MRS VARAHALU RAVI STATE BANK OF INDIA(508548)
441 Kotabommili AP-01-028-021-024/040055
(KOTABOMMILI) 		0201028000NRG25290420241074838 29/04/2024 Sarojini 0201028WL023947 Sarojini 00415 SBIN0002749 660 660 Processed 04/05/2024 3666580010 MRS MAMIDIVALASA SAROJINI STATE BANK OF INDIA(508548)
442 Kotabommili AP-01-028-021-024/040056
(KOTABOMMILI) 		0201028000NRG25290420241074839 29/04/2024 Suryanarayana 0201028WL023947 Suryanarayana 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580559 Mr SURYANARAYANA SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
443 Kotabommili AP-01-028-021-024/040059
(KOTABOMMILI) 		0201028000NRG25290420241074843 29/04/2024 Paramma 0201028WL023947 Paramma 00415 SBIN0002749 440 440 Processed 04/05/2024 3666579917 MRS BEPALA PARAMMA STATE BANK OF INDIA(508548)
444 Kotabommili AP-01-028-021-024/040060
(KOTABOMMILI) 		0201028000NRG25290420241074844 29/04/2024 Gavarayya 0201028WL023947 Gavarayya 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580012 MR BARLA GAVARAYYALTI STATE BANK OF INDIA(508548)
445 Kotabommili AP-01-028-021-024/040060
(KOTABOMMILI) 		0201028000NRG25290420241074845 29/04/2024 Setamma 0201028WL023947 Setamma 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580119 MRS SITAMMA BARLA STATE BANK OF INDIA(508548)
446 Kotabommili AP-01-028-021-024/040061
(KOTABOMMILI) 		0201028000NRG25290420241074846 29/04/2024 Annapurnamma 0201028WL023947 Annapurnamma 00415 SBIN0002749 880 880 Processed 04/05/2024 3666579993 MRS KAPUREDDY ANNAPURNAMMA STATE BANK OF INDIA(508548)
447 Kotabommili AP-01-028-021-024/040064
(KOTABOMMILI) 		0201028000NRG25290420241074848 29/04/2024 sujatha 0201028WL023947 sujatha 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580147 SIMHADRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kotabommili AP-01-028-021-024/040064
(KOTABOMMILI) 		0201028000NRG25290420241074847 29/04/2024 Varalakshmi 0201028WL023947 Varalakshmi 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580013 Mrs VARALAXMI SIMHADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
449 Kotabommili AP-01-028-021-024/040065
(KOTABOMMILI) 		0201028000NRG25290420241074849 29/04/2024 Sayamma 0201028WL023947 Sayamma 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580262 MRS SAYAMMA BONTHALA STATE BANK OF INDIA(508548)
450 Kotabommili AP-01-028-021-024/040068
(KOTABOMMILI) 		0201028000NRG25290420241074850 29/04/2024 Ramu 0201028WL023947 Ramu 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580017 MR RAMU SIMHADRI LTI STATE BANK OF INDIA(508548)
451 Kotabommili AP-01-028-021-024/040070
(KOTABOMMILI) 		0201028000NRG25290420241074853 29/04/2024 Dalamma 0201028WL023947 Dalamma 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580148 MRS DALAMMA KORNANA STATE BANK OF INDIA(508548)
452 Kotabommili AP-01-028-021-024/040072
(KOTABOMMILI) 		0201028000NRG25290420241074855 29/04/2024 Surodu 0201028WL023947 Surodu 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666579921 MRS SURODU LTI BARLA STATE BANK OF INDIA(508548)
453 Kotabommili AP-01-028-021-024/040073
(KOTABOMMILI) 		0201028000NRG25290420241074856 29/04/2024 MALLESU KONYANA 0201028WL023947 MALLESU KONYANA 00415 SBIN0002749 660 660 Processed 04/05/2024 3666580160 MR MALLESU KONYANA STATE BANK OF INDIA(508548)
454 Kotabommili AP-01-028-021-024/040074
(KOTABOMMILI) 		0201028000NRG25290420241074857 29/04/2024 Sarojini 0201028WL023947 Sarojini 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580612 MRS NETINTI SAROJINI STATE BANK OF INDIA(508548)
455 Kotabommili AP-01-028-021-024/040076
(KOTABOMMILI) 		0201028000NRG25290420241074860 29/04/2024 Gowramma 0201028WL023947 Gowramma 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580008 MRS NETHINTI GOWRAMMA STATE BANK OF INDIA(508548)
456 Kotabommili AP-01-028-021-024/040077
(KOTABOMMILI) 		0201028000NRG25290420241074861 29/04/2024 Polamma 0201028WL023947 Polamma 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580263 KORNANA POLAMMA UNION BANK OF INDIA(508500)
457 Kotabommili AP-01-028-021-024/040079
(KOTABOMMILI) 		0201028000NRG25290420241074864 29/04/2024 Papamma 0201028WL023947 Papamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579924 MRS PAPAMMMA BARLA STATE BANK OF INDIA(508548)
458 Kotabommili AP-01-028-021-024/040080
(KOTABOMMILI) 		0201028000NRG25290420241074866 29/04/2024 Appamma 0201028WL023947 Appamma 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579944 MRS APPAMMA BADANALTI STATE BANK OF INDIA(508548)
459 Kotabommili AP-01-028-021-024/040080
(KOTABOMMILI) 		0201028000NRG25290420241074865 29/04/2024 Apparao 0201028WL023947 Apparao 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666579922 MR APPA RAO BADANA LTI STATE BANK OF INDIA(508548)
460 Kotabommili AP-01-028-021-024/040082
(KOTABOMMILI) 		0201028000NRG25290420241074869 29/04/2024 Shantamma 0201028WL023947 Shantamma 00415 SBIN0002749 600 600 Processed 04/05/2024 3666580120 MRS SANTHAMMA TELUGU STATE BANK OF INDIA(508548)
461 Kotabommili AP-01-028-021-024/040083
(KOTABOMMILI) 		0201028000NRG25290420241074870 29/04/2024 Ramarao 0201028WL023947 Ramarao 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580087 MR SIMMA RAMA RAO STATE BANK OF INDIA(508548)
462 Kotabommili AP-01-028-021-024/040084
(KOTABOMMILI) 		0201028000NRG25290420241074871 29/04/2024 Laxminarayanamma 0201028WL023947 Laxminarayanamma 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580149 MRS SIMMA LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
463 Kotabommili AP-01-028-021-024/040085
(KOTABOMMILI) 		0201028000NRG25290420241074873 29/04/2024 Gavaramma 0201028WL023947 Gavaramma 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580424 MRS SIMMA GAVARAMMA STATE BANK OF INDIA(508548)
464 Kotabommili AP-01-028-021-024/040089
(KOTABOMMILI) 		0201028000NRG25290420241074874 29/04/2024 DASARI PAPAMMA 0201028WL023947 DASARI PAPAMMA 00415 SBIN0002749 220 220 Processed 04/05/2024 3666579891 MRS DASARI PAPAMMMA LTI STATE BANK OF INDIA(508548)
465 Kotabommili AP-01-028-021-024/040092
(KOTABOMMILI) 		0201028000NRG25290420241074875 29/04/2024 taviTayya 0201028WL023947 taviTayya 00415 SBIN0002749 880 880 Processed 04/05/2024 3666579899 MR TELUGU TAVITAYYA LTI STATE BANK OF INDIA(508548)
466 Kotabommili AP-01-028-021-024/040093
(KOTABOMMILI) 		0201028000NRG25290420241074876 29/04/2024 Gopalarao 0201028WL023947 Gopalarao 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580046 Mr Sadasivuni Gopalarao INDIAN BANK(607105)
467 Kotabommili AP-01-028-021-024/040094
(KOTABOMMILI) 		0201028000NRG25290420241074877 29/04/2024 bharati 0201028WL023947 bharati 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580277 MS TANGI BHARITHI STATE BANK OF INDIA(508548)
468 Kotabommili AP-01-028-021-024/040095
(KOTABOMMILI) 		0201028000NRG25290420241074878 29/04/2024 Laxmi 0201028WL023947 Laxmi 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580296 MRS LAKSHMI BARLA STATE BANK OF INDIA(508548)
469 Kotabommili AP-01-028-021-024/040096
(KOTABOMMILI) 		0201028000NRG25290420241074879 29/04/2024 Rani 0201028WL023947 Rani 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580001 MRS KORNANA RANI STATE BANK OF INDIA(508548)
470 Kotabommili AP-01-028-021-024/040097
(KOTABOMMILI) 		0201028000NRG25290420241074880 29/04/2024 SRIDEVI KORNANA 0201028WL023947 SRIDEVI KORNANA 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580276 MRS SRIDEVI KORNANA STATE BANK OF INDIA(508548)
471 Kotabommili AP-01-028-021-024/040098
(KOTABOMMILI) 		0201028000NRG25290420241074881 29/04/2024 chinnammadu 0201028WL023947 chinnammadu 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580354 MRS SABBI CHINNAMMADU STATE BANK OF INDIA(508548)
472 Kotabommili AP-01-028-021-024/040099
(KOTABOMMILI) 		0201028000NRG25290420241074882 29/04/2024 sridevi 0201028WL023947 sridevi 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666579980 MRS SRIDEVI SIMMA STATE BANK OF INDIA(508548)
473 Kotabommili AP-01-028-021-024/040101
(KOTABOMMILI) 		0201028000NRG25290420241074884 29/04/2024 purna 0201028WL023947 purna 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580634 MRS BARLA PURNA STATE BANK OF INDIA(508548)
474 Kotabommili AP-01-028-021-024/040105
(KOTABOMMILI) 		0201028000NRG25290420241074885 29/04/2024 Padma 0201028WL023947 Padma 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580088 MRS SIMHADRI PADMA STATE BANK OF INDIA(508548)
475 Kotabommili AP-01-028-021-024/040107
(KOTABOMMILI) 		0201028000NRG25290420241074887 29/04/2024 LAXMI 0201028WL023947 LAXMI 00415 SBIN0002749 1100 1100 Processed 04/05/2024 3666580186 MR PONNANA LAXMI STATE BANK OF INDIA(508548)
476 Kotabommili AP-01-028-021-024/11357
(KOTABOMMILI) 		0201028000NRG25280420241027710 29/04/2024 PITCHUKALA SRIDEVI 0201028WL023110 PITCHUKALA SRIDEVI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580648 PITCHUKALA SRIDEVI STATE BANK OF INDIA(508548)
477 Kotabommili AP-01-028-021-024/11358
(KOTABOMMILI) 		0201028000NRG25280420241027711 29/04/2024 BAGADHI POLAMMA 0201028WL023110 BAGADHI POLAMMA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580654 MRS BAGADHI POLAMMA STATE BANK OF INDIA(508548)
478 Kotabommili AP-01-028-021-024/11359
(KOTABOMMILI) 		0201028000NRG25280420241027712 29/04/2024 CHINNI KASI 0201028WL023110 CHINNI KASI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580094 MISS CHINNI KASI STATE BANK OF INDIA(508548)
479 Kotabommili AP-01-028-021-024/11359
(KOTABOMMILI) 		0201028000NRG25280420241027713 29/04/2024 Kasi Chenna Reddy 0201028WL023110 Kasi Chenna Reddy 00415 SBIN0002749 750 750 Processed 04/05/2024 3666579971 MR KASI CHENNA REDDY STATE BANK OF INDIA(508548)
480 Kotabommili AP-01-028-021-024/11360
(KOTABOMMILI) 		0201028000NRG25280420241027714 29/04/2024 GEDDAVALASA LAXMI 0201028WL023110 GEDDAVALASA LAXMI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580647 GEDDAVALASA LAXMI STATE BANK OF INDIA(508548)
481 Kotabommili AP-01-028-021-024/11361
(KOTABOMMILI) 		0201028000NRG25280420241027715 29/04/2024 BADDI SUDHA 0201028WL023110 BADDI SUDHA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580202 MRS BADDI SUDHA STATE BANK OF INDIA(508548)
482 Kotabommili AP-01-028-021-024/11363
(KOTABOMMILI) 		0201028000NRG25280420241027716 29/04/2024 PADMA SOMIREDDI 0201028WL023110 PADMA SOMIREDDI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579916 MRS PADMA SOMIREDDI STATE BANK OF INDIA(508548)
483 Kotabommili AP-01-028-021-024/11364
(KOTABOMMILI) 		0201028000NRG25280420241027717 29/04/2024 LACMAMMA KUPPILI 0201028WL023110 LACMAMMA KUPPILI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579876 KUPPILI LACHHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kotabommili AP-01-028-021-024/11366
(KOTABOMMILI) 		0201028000NRG25280420241027718 29/04/2024 MUDILI PADMAVATHI 0201028WL023110 MUDILI PADMAVATHI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580004 MUDILI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Kotabommili AP-01-028-021-024/11373
(KOTABOMMILI) 		0201028000NRG25280420241027720 29/04/2024 KANTAMMA JADA 0201028WL023110 KANTAMMA JADA 00415 SBIN0002749 750 750 Processed 04/05/2024 3666579941 MS KANTAMMA JADALTI STATE BANK OF INDIA(508548)
486 Kotabommili AP-01-028-021-024/11381
(KOTABOMMILI) 		0201028000NRG25280420241027722 29/04/2024 DASARI SANTHAMMA 0201028WL023110 DASARI SANTHAMMA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579977 MRS DASARI SANTHAMMA STATE BANK OF INDIA(508548)
487 Kotabommili AP-01-028-021-024/11383
(KOTABOMMILI) 		0201028000NRG25280420241027723 29/04/2024 CHIPURU VENKATA RATNAM 0201028WL023110 CHIPURU VENKATA RATNAM 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580657 MRS SEEPURU VENKATARATNAM STATE BANK OF INDIA(508548)
488 Kotabommili AP-01-028-021-024/11384
(KOTABOMMILI) 		0201028000NRG25280420241027724 29/04/2024 KAMELLI YAMUNA 0201028WL023110 KAMELLI YAMUNA 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580663 MRS KAMELLI YAMUNA STATE BANK OF INDIA(508548)
489 Kotabommili AP-01-028-021-024/11385
(KOTABOMMILI) 		0201028000NRG25280420241027725 29/04/2024 KUNA BHARATHI 0201028WL023110 KUNA BHARATHI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580651 MRS KUNA BHARATHI STATE BANK OF INDIA(508548)
490 Kotabommili AP-01-028-021-024/11386
(KOTABOMMILI) 		0201028000NRG25280420241027726 29/04/2024 RAMANAMMA KUPPILI 0201028WL023110 RAMANAMMA KUPPILI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666580658 MRS RAMANAMMA KUPPILI STATE BANK OF INDIA(508548)
491 Kotabommili AP-01-028-021-024/11390
(KOTABOMMILI) 		0201028000NRG25280420241027727 29/04/2024 BATTINA RAJESWARI 0201028WL023110 BATTINA RAJESWARI 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580099 MRS BATTINA RAJESWARI STATE BANK OF INDIA(508548)
492 Kotabommili AP-01-028-021-024/11391
(KOTABOMMILI) 		0201028000NRG25280420241027728 29/04/2024 PUNNAMMA ICHCHAPURAPU 0201028WL023110 PUNNAMMA ICHCHAPURAPU 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580163 MRS PUNNAMMA ICHCHAPURAPU STATE BANK OF INDIA(508548)
493 Kotabommili AP-01-028-021-024/11420
(KOTABOMMILI) 		0201028000NRG25280420241027729 29/04/2024 BATTINA LAKSHMI 0201028WL023110 BATTINA LAKSHMI 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580096 MRS BATTINA LAKSHMI STATE BANK OF INDIA(508548)
494 Kotabommili AP-01-028-021-024/11429
(KOTABOMMILI) 		0201028000NRG25280420241027730 29/04/2024 CHINNAMMADU MUDULI 0201028WL023110 CHINNAMMADU MUDULI 00415 SBIN0002749 500 500 Processed 04/05/2024 3666580662 MODILI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Kotabommili AP-01-028-021-024/11433
(KOTABOMMILI) 		0201028000NRG25280420241027733 29/04/2024 KOTIPALLI SUSEELA 0201028WL023110 KOTIPALLI SUSEELA 00415 SBIN0002749 500 500 Processed 04/05/2024 3666579956 MISS KOTIPALLI SUSEELA STATE BANK OF INDIA(508548)
496 Kotabommili AP-01-028-021-024/40111
(KOTABOMMILI) 		0201028000NRG25280420241027735 29/04/2024 DABBIRU BHAVANI 0201028WL023110 DABBIRU BHAVANI 00415 SBIN0002749 1250 1250 Processed 04/05/2024 3666579964 MISS BHAVANI KIRRI STATE BANK OF INDIA(508548)
497 Kotabommili AP-01-028-021-024/40113
(KOTABOMMILI) 		0201028000NRG25280420241027736 29/04/2024 NIVAGANA SUJATHA 0201028WL023110 NIVAGANA SUJATHA 00415 SBIN0002749 1000 1000 Processed 04/05/2024 3666580209 MRS NIVAGANA SUJATHA STATE BANK OF INDIA(508548)
498 Kotabommili AP-01-028-021-024/40153
(KOTABOMMILI) 		0201028000NRG25290420241074891 29/04/2024 Kornana Bharathi 0201028WL023947 Kornana Bharathi 00415 SBIN0002749 880 880 Processed 04/05/2024 3666580635 MRS KORNANA BHARATHI STATE BANK OF INDIA(508548)
499 Kotabommili AP-01-028-033-036/060004
(HARICHANDRAPURAM) 		0201028000NRG25280420241024272 29/04/2024 Ramarao 0201028WL023030 Ramarao 00415 SBIN0002749 1200 1200 Processed 04/05/2024 3666579946 MR RAMA RAO DASARI STATE BANK OF INDIA(508548)
500 Kotabommili AP-01-028-033-036/060013
(HARICHANDRAPURAM) 		0201028000NRG25280420241024274 29/04/2024 Kittayya 0201028WL023030 Kittayya 00415 SBIN0002749 960 960 Processed 04/05/2024 3666580058 MR AVALA KITTAYYA STATE BANK OF INDIA(508548)
501 Kotabommili AP-01-028-033-036/060031
(HARICHANDRAPURAM) 		0201028000NRG25280420241024279 29/04/2024 Kuramayya 0201028WL023030 Kuramayya 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579895 MR ISPARI KURAMAYYA LTI STATE BANK OF INDIA(508548)
502 Kotabommili AP-01-028-033-036/060034
(HARICHANDRAPURAM) 		0201028000NRG25280420241024280 29/04/2024 Rajappadu 0201028WL023030 Rajappadu 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579900 MR DASARI RAJAPPADU LTI STATE BANK OF INDIA(508548)
503 Kotabommili AP-01-028-033-036/060038
(HARICHANDRAPURAM) 		0201028000NRG25280420241024282 29/04/2024 dasari ravanamma 0201028WL023030 dasari ravanamma 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666580642 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
504 Kotabommili AP-01-028-033-036/060042
(HARICHANDRAPURAM) 		0201028000NRG25280420241024285 29/04/2024 simhachalam 0201028WL023030 simhachalam 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666580006 Mr KONNI SIMHACHALAM S O MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kotabommili AP-01-028-033-036/060045
(HARICHANDRAPURAM) 		0201028000NRG25280420241024289 29/04/2024 Kumari 0201028WL023030 Kumari 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579968 Mrs PUDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kotabommili AP-01-028-033-036/060045
(HARICHANDRAPURAM) 		0201028000NRG25280420241024288 29/04/2024 Murali 0201028WL023030 Murali 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579947 MR MURALI PUDI STATE BANK OF INDIA(508548)
507 Kotabommili AP-01-028-033-036/060066
(HARICHANDRAPURAM) 		0201028000NRG25280420241024292 29/04/2024 Chittibabu 0201028WL023030 Chittibabu 00415 SBIN0002749 720 720 Processed 04/05/2024 3666579961 MR PUDI CHITTIBABU STATE BANK OF INDIA(508548)
508 Kotabommili AP-01-028-033-036/060069
(HARICHANDRAPURAM) 		0201028000NRG25280420241024295 29/04/2024 Nageswararao 0201028WL023030 Nageswararao 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579951 Mr Pudi Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kotabommili AP-01-028-033-036/060074
(HARICHANDRAPURAM) 		0201028000NRG25280420241024297 29/04/2024 Koteswararao 0201028WL023030 Koteswararao 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579957 MR SIPANA KOTESWARARAO STATE BANK OF INDIA(508548)
510 Kotabommili AP-01-028-033-036/060076
(HARICHANDRAPURAM) 		0201028000NRG25280420241024301 29/04/2024 Koteswararao 0201028WL023030 Koteswararao 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579950 Mr MARPU KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kotabommili AP-01-028-033-036/060081
(HARICHANDRAPURAM) 		0201028000NRG25280420241024305 29/04/2024 Bodemma 0201028WL023030 Bodemma 00415 SBIN0002749 1200 1200 Rejected 04/05/2024 3666580313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Kotabommili AP-01-028-033-036/060119
(HARICHANDRAPURAM) 		0201028000NRG25280420241024315 29/04/2024 Deviprasad 0201028WL023030 Deviprasad 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666580005 Mr PAPPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kotabommili AP-01-028-033-036/060147
(HARICHANDRAPURAM) 		0201028000NRG25280420241024320 29/04/2024 Appalaswami 0201028WL023030 Appalaswami 00415 SBIN0002749 240 240 Processed 04/05/2024 3666579963 MR APPALASWAMY IRRI STATE BANK OF INDIA(508548)
514 Kotabommili AP-01-028-033-036/060158
(HARICHANDRAPURAM) 		0201028000NRG25280420241024322 29/04/2024 cinnammi 0201028WL023030 cinnammi 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579959 Mrs Vanjarapu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kotabommili AP-01-028-033-036/060162
(HARICHANDRAPURAM) 		0201028000NRG25280420241024323 29/04/2024 anusuya 0201028WL023030 anusuya 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666580299 Mrs KANURI ANASUYAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kotabommili AP-01-028-033-036/060167
(HARICHANDRAPURAM) 		0201028000NRG25280420241024328 29/04/2024 laxmana 0201028WL023030 laxmana 00415 SBIN0002749 1200 1200 Processed 04/05/2024 3666580155 MR LAXMANA RAO DEVARA STATE BANK OF INDIA(508548)
517 Kotabommili AP-01-028-033-036/060167
(HARICHANDRAPURAM) 		0201028000NRG25280420241024327 29/04/2024 sarojani 0201028WL023030 sarojani 00415 SBIN0002749 1200 1200 Processed 04/05/2024 3666579958 Mrs DEVARA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kotabommili AP-01-028-033-036/060179
(HARICHANDRAPURAM) 		0201028000NRG25280420241024331 29/04/2024 nageswara rao 0201028WL023030 nageswara rao 00415 SBIN0002749 1200 1200 Processed 04/05/2024 3666579953 MR NAGESWARA RAO MARPU STATE BANK OF INDIA(508548)
519 Kotabommili AP-01-028-033-036/060185
(HARICHANDRAPURAM) 		0201028000NRG25280420241024336 29/04/2024 raajulamma 0201028WL023030 raajulamma 00415 SBIN0002749 1440 1440 Processed 04/05/2024 3666579954 Mrs Ispari Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 500202 500202
520 Kotabommili AP-01-028-033-036/060171
(HARICHANDRAPURAM) 		0201028000NRG25280420241024329 29/04/2024 AVALA RENUKA 0201028WL023030 AVALA RENUKA 00415 SBIN0016959 1200 1200 Processed 04/05/2024 3666580000 MRS AVALA RENUKA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
521 Kotabommili AP-01-028-009-011/010120
(JIYYANNAPETA) 		0201028000NRG25280420241036665 29/04/2024 HANUMANTHU JANAKI 0201028WL023239 HANUMANTHU JANAKI 00415 SBIN0017088 230 230 Processed 04/05/2024 3666579875 HANUMANTHU JANAKI BANK OF BARODA(606985)
SubTotal 230 230
522 Kotabommili AP-01-028-021-024/040084
(KOTABOMMILI) 		0201028000NRG25290420241074872 29/04/2024 swathi 0201028WL023947 swathi 00415 SBIN0020263 660 660 Processed 04/05/2024 3666580092 SIMMA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
523 Kotabommili AP-01-028-009-011/010129
(JIYYANNAPETA) 		0201028000NRG25280420241036668 29/04/2024 JAGANNADHAM KANCHARANA 0201028WL023239 JAGANNADHAM KANCHARANA 00415 SBIN0021254 460 460 Processed 04/05/2024 3666580207 MR JAGANNADHAM KANCHARANA STATE BANK OF INDIA(508548)
SubTotal 460 460
524 Kotabommili AP-01-028-009-011/010012
(JIYYANNAPETA) 		0201028000NRG25280420241036636 29/04/2024 Lakshmi 0201028WL023239 Lakshmi 00415 SBIN0021909 1175 1175 Processed 04/05/2024 3666580191 MRS MOYYA LAXMI STATE BANK OF INDIA(508548)
525 Kotabommili AP-01-028-009-011/010110
(JIYYANNAPETA) 		0201028000NRG25280420241036661 29/04/2024 laxmi 0201028WL023239 laxmi 00415 SBIN0021909 1150 1150 Processed 04/05/2024 3666580203 MRS KOTA LAKSHMI STATE BANK OF INDIA(508548)
526 Kotabommili AP-01-028-009-011/020109
(JIYYANNAPETA) 		0201028000NRG25280420241036732 29/04/2024 Ramanamma 0201028WL023239 Ramanamma 00415 SBIN0021909 1398 1398 Processed 04/05/2024 3666580211 MRS JAGILINKI RAMANAMMA STATE BANK OF INDIA(508548)
527 Kotabommili AP-01-028-011-013/040018
(CHEEPURLAPADU) 		0201028000NRG25290420241041542 29/04/2024 Annapurna 0201028WL023327 Annapurna 00415 SBIN0021909 780 780 Processed 04/05/2024 3666580206 MRS ANNAPURNA PONNANA STATE BANK OF INDIA(508548)
528 Kotabommili AP-01-028-011-013/040032
(CHEEPURLAPADU) 		0201028000NRG25290420241041555 29/04/2024 Neelayya 0201028WL023327 Neelayya 00415 SBIN0021909 780 780 Processed 04/05/2024 3666580192 MR GONDU NEELANNA STATE BANK OF INDIA(508548)
529 Kotabommili AP-01-028-011-013/040055
(CHEEPURLAPADU) 		0201028000NRG25290420241041576 29/04/2024 Lavanya 0201028WL023327 Lavanya 00415 SBIN0021909 975 975 Processed 04/05/2024 3666580204 MRS LAVANYA TAMMINENI STATE BANK OF INDIA(508548)
530 Kotabommili AP-01-028-011-013/040111
(CHEEPURLAPADU) 		0201028000NRG25290420241041618 29/04/2024 Padma 0201028WL023327 Padma 00415 SBIN0021909 975 975 Processed 04/05/2024 3666580198 MRS NETHINTI PADMA STATE BANK OF INDIA(508548)
531 Kotabommili AP-01-028-011-013/040114
(CHEEPURLAPADU) 		0201028000NRG25290420241041619 29/04/2024 Shakuntala 0201028WL023327 Shakuntala 00415 SBIN0021909 975 975 Processed 04/05/2024 3666580194 MRS NETHINTI SHAKUNTALA STATE BANK OF INDIA(508548)
532 Kotabommili AP-01-028-011-013/040128
(CHEEPURLAPADU) 		0201028000NRG25290420241041629 29/04/2024 Sarojini 0201028WL023327 Sarojini 00415 SBIN0021909 975 975 Processed 04/05/2024 3666580199 MRS IPPILI SAROJINI STATE BANK OF INDIA(508548)
533 Kotabommili AP-01-028-011-013/040132
(CHEEPURLAPADU) 		0201028000NRG25290420241041633 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00415 SBIN0021909 975 975 Processed 04/05/2024 3666580200 MRS NETINTI LAXMI STATE BANK OF INDIA(508548)
534 Kotabommili AP-01-028-011-013/040136
(CHEEPURLAPADU) 		0201028000NRG25290420241041638 29/04/2024 Ramamurthi 0201028WL023327 Ramamurthi 00415 SBIN0021909 780 780 Processed 04/05/2024 3666580190 MR MENDA RAMAMURTHY STATE BANK OF INDIA(508548)
535 Kotabommili AP-01-028-011-013/040196
(CHEEPURLAPADU) 		0201028000NRG25290420241041679 29/04/2024 Ratnalu 0201028WL023327 Ratnalu 00415 SBIN0021909 975 975 Processed 04/05/2024 3666580197 MRS NETINTI RATNALU STATE BANK OF INDIA(508548)
536 Kotabommili AP-01-028-011-013/040206
(CHEEPURLAPADU) 		0201028000NRG25290420241041685 29/04/2024 Santamma 0201028WL023327 Santamma 00415 SBIN0021909 780 780 Processed 04/05/2024 3666580205 MRS SHANTAMMA RELLA STATE BANK OF INDIA(508548)
537 Kotabommili AP-01-028-011-013/040209
(CHEEPURLAPADU) 		0201028000NRG25290420241041687 29/04/2024 Adilakshmi 0201028WL023327 Adilakshmi 00415 SBIN0021909 780 780 Processed 04/05/2024 3666580188 MRS LANDA ADILAXMI STATE BANK OF INDIA(508548)
538 Kotabommili AP-01-028-011-013/040220
(CHEEPURLAPADU) 		0201028000NRG25290420241041691 29/04/2024 mutyalamma 0201028WL023327 mutyalamma 00415 SBIN0021909 780 780 Processed 04/05/2024 3666580195 MRS KARRI MUTYALAMMA STATE BANK OF INDIA(508548)
539 Kotabommili AP-01-028-011-013/040281
(CHEEPURLAPADU) 		0201028000NRG25290420241041720 29/04/2024 Lakshmi Narayana 0201028WL023327 Lakshmi Narayana 00415 SBIN0021909 585 585 Processed 04/05/2024 3666580210 MR NETHINTI LAXMINARAYANA STATE BANK OF INDIA(508548)
540 Kotabommili AP-01-028-011-013/040291
(CHEEPURLAPADU) 		0201028000NRG25290420241041724 29/04/2024 Govindarao 0201028WL023327 Govindarao 00415 SBIN0021909 780 780 Processed 04/05/2024 3666580219 NETINTI GOVINDA RAO GENERAL POST OFFICE(607245)
541 Kotabommili AP-01-028-015-016/050282
(NEELAMPETA) 		0201028000NRG25280420241026132 29/04/2024 Rohini 0201028WL023090 Rohini 00415 SBIN0021909 804 804 Processed 04/05/2024 3666580015 MISS DASARI ROHINI STATE BANK OF INDIA(508548)
542 Kotabommili AP-01-028-021-024/010351
(KOTABOMMILI) 		0201028000NRG25280420241027628 29/04/2024 Chinnarao 0201028WL023110 Chinnarao 00415 SBIN0021909 1000 1000 Processed 04/05/2024 3666580165 MR THOTA CHINNARAO STATE BANK OF INDIA(508548)
543 Kotabommili AP-01-028-021-024/010571
(KOTABOMMILI) 		0201028000NRG25290420241062332 29/04/2024 Laxmi 0201028WL023706 Laxmi 00415 SBIN0021909 600 600 Processed 04/05/2024 3666580085 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
544 Kotabommili AP-01-028-021-024/010601
(KOTABOMMILI) 		0201028000NRG25290420241062342 29/04/2024 Malleswari 0201028WL023706 Malleswari 00415 SBIN0021909 600 600 Processed 04/05/2024 3666580414 MRS PATRUNI MALLESWARI STATE BANK OF INDIA(508548)
545 Kotabommili AP-01-028-021-024/010602
(KOTABOMMILI) 		0201028000NRG25290420241062343 29/04/2024 eeSwaramma 0201028WL023706 eeSwaramma 00415 SBIN0021909 1000 1000 Processed 04/05/2024 3666580413 MRS GANGA ESWARAMMA STATE BANK OF INDIA(508548)
546 Kotabommili AP-01-028-021-024/010932
(KOTABOMMILI) 		0201028000NRG25280420241027674 29/04/2024 Chinnamay Rapadevi 0201028WL023110 Chinnamay Rapadevi 00415 SBIN0021909 1250 1250 Processed 04/05/2024 3666580213 MRS ROOKAM CHINNAMAY RUPADEVI STATE BANK OF INDIA(508548)
547 Kotabommili AP-01-028-021-024/040003
(KOTABOMMILI) 		0201028000NRG25290420241074795 29/04/2024 Laxmi 0201028WL023947 Laxmi 00415 SBIN0021909 1100 1100 Processed 04/05/2024 3666579890 MR DOKKARI SIMHACHAM LTI STATE BANK OF INDIA(508548)
548 Kotabommili AP-01-028-021-024/040012
(KOTABOMMILI) 		0201028000NRG25290420241074802 29/04/2024 Karuvamma 0201028WL023947 Karuvamma 00415 SBIN0021909 440 440 Processed 04/05/2024 3666580150 MRS KARUVAMMA DEVADI STATE BANK OF INDIA(508548)
549 Kotabommili AP-01-028-021-024/040020
(KOTABOMMILI) 		0201028000NRG25290420241074808 29/04/2024 Ramanamma 0201028WL023947 Ramanamma 00415 SBIN0021909 1100 1100 Processed 04/05/2024 3666580282 MRS RAMANAMMA TANGI STATE BANK OF INDIA(508548)
550 Kotabommili AP-01-028-021-024/040040
(KOTABOMMILI) 		0201028000NRG25290420241074823 29/04/2024 Laxmi 0201028WL023947 Laxmi 00415 SBIN0021909 880 880 Processed 04/05/2024 3666580011 MRS NETHINTI LAXMI STATE BANK OF INDIA(508548)
551 Kotabommili AP-01-028-021-024/040041
(KOTABOMMILI) 		0201028000NRG25290420241074824 29/04/2024 Sundhararao 0201028WL023947 Sundhararao 00415 SBIN0021909 1100 1100 Processed 04/05/2024 3666579898 MR SIMMA SUNDARA RAO STATE BANK OF INDIA(508548)
552 Kotabommili AP-01-028-021-024/040056
(KOTABOMMILI) 		0201028000NRG25290420241074840 29/04/2024 Gowramma 0201028WL023947 Gowramma 00415 SBIN0021909 1100 1100 Processed 04/05/2024 3666580151 MRS SIMMA GOWRAMMA STATE BANK OF INDIA(508548)
553 Kotabommili AP-01-028-021-024/040069
(KOTABOMMILI) 		0201028000NRG25290420241074851 29/04/2024 Apparao 0201028WL023947 Apparao 00415 SBIN0021909 1100 1100 Processed 04/05/2024 3666580084 MR APPA RAO SIMHADRI STATE BANK OF INDIA(508548)
554 Kotabommili AP-01-028-021-024/040071
(KOTABOMMILI) 		0201028000NRG25290420241074854 29/04/2024 Mallamma 0201028WL023947 Mallamma 00415 SBIN0021909 1100 1100 Processed 04/05/2024 3666579990 MRS BARLA MALLAMMALTI STATE BANK OF INDIA(508548)
SubTotal 28792 28792
555 Kotabommili AP-01-028-021-024/040106
(KOTABOMMILI) 		0201028000NRG25290420241074886 29/04/2024 janaki 0201028WL023947 janaki 00468 UBIN0805629 1100 1100 Processed 04/05/2024 3666580256 MURAPAKULA JANIKI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
556 Kotabommili AP-01-028-009-011/010039
(JIYYANNAPETA) 		0201028000NRG25280420241036650 29/04/2024 NAMBALLA GEETHANJALI 0201028WL023239 NAMBALLA GEETHANJALI 00468 UBIN0815535 1175 1175 Processed 04/05/2024 3666580574 GEETHANJILI NAMBALLA GENERAL POST OFFICE(607245)
557 Kotabommili AP-01-028-009-011/020024
(JIYYANNAPETA) 		0201028000NRG25280420241036680 29/04/2024 Narayanamma 0201028WL023239 Narayanamma 00468 UBIN0815535 1380 1380 Processed 04/05/2024 3666580283 DARPU NARAYANA UNION BANK OF INDIA(508500)
558 Kotabommili AP-01-028-009-011/020040
(JIYYANNAPETA) 		0201028000NRG25280420241036690 29/04/2024 Akkarapalli Tavitamma 0201028WL023239 Akkarapalli Tavitamma 00468 UBIN0815535 912 912 Processed 04/05/2024 3666580255 AKKARAPALLI TAVITAMMA UNION BANK OF INDIA(508500)
559 Kotabommili AP-01-028-009-011/020043
(JIYYANNAPETA) 		0201028000NRG25280420241036692 29/04/2024 Narayana 0201028WL023239 Narayana 00468 UBIN0815535 1140 1140 Processed 04/05/2024 3666580278 DUBA NARAYANAMMA UNION BANK OF INDIA(508500)
560 Kotabommili AP-01-028-009-011/020077
(JIYYANNAPETA) 		0201028000NRG25280420241036710 29/04/2024 Ratnalu 0201028WL023239 Ratnalu 00468 UBIN0815535 1140 1140 Processed 04/05/2024 3666580289 KAMBALA RATNALU UNION BANK OF INDIA(508500)
561 Kotabommili AP-01-028-009-011/020078
(JIYYANNAPETA) 		0201028000NRG25280420241036711 29/04/2024 Jayalakshmi 0201028WL023239 Jayalakshmi 00468 UBIN0815535 1398 1398 Processed 04/05/2024 3666580548 MENDA JAYA LAKSHMI UNION BANK OF INDIA(508500)
562 Kotabommili AP-01-028-009-011/020085
(JIYYANNAPETA) 		0201028000NRG25280420241036717 29/04/2024 Krishna 0201028WL023239 Krishna 00468 UBIN0815535 1165 1165 Processed 04/05/2024 3666580670 KOTA KRISHNA UNION BANK OF INDIA(508500)
563 Kotabommili AP-01-028-009-011/020182
(JIYYANNAPETA) 		0201028000NRG25280420241036760 29/04/2024 KETHA LAXMIDEVI 0201028WL023239 KETHA LAXMIDEVI 00468 UBIN0815535 1170 1170 Processed 04/05/2024 3666580591 KETHA LAXMIDEVI UNION BANK OF INDIA(508500)
564 Kotabommili AP-01-028-009-011/20187
(JIYYANNAPETA) 		0201028000NRG25280420241036765 29/04/2024 POTHUMALA SUSEELA 0201028WL023239 POTHUMALA SUSEELA 00468 UBIN0815535 468 468 Processed 04/05/2024 3666580638 BATHSOLA SUSEELA CANARA BANK(508532)
565 Kotabommili AP-01-028-011-013/040001
(CHEEPURLAPADU) 		0201028000NRG25290420241041526 29/04/2024 Kalavayya 0201028WL023327 Kalavayya 00468 UBIN0815535 585 585 Processed 04/05/2024 3666580452 HANUMANTHU KALAVAYYA UNION BANK OF INDIA(508500)
566 Kotabommili AP-01-028-011-013/040001
(CHEEPURLAPADU) 		0201028000NRG25290420241041527 29/04/2024 Nirmala 0201028WL023327 Nirmala 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580608 HUNUMANTHU NIRMALA UNION BANK OF INDIA(508500)
567 Kotabommili AP-01-028-011-013/040002
(CHEEPURLAPADU) 		0201028000NRG25290420241041528 29/04/2024 Appanna 0201028WL023327 Appanna 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580448 NETINTI APPANNA UNION BANK OF INDIA(508500)
568 Kotabommili AP-01-028-011-013/040003
(CHEEPURLAPADU) 		0201028000NRG25290420241041531 29/04/2024 Damayanti 0201028WL023327 Damayanti 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580472 NETHINTI DAMAYANTHI UNION BANK OF INDIA(508500)
569 Kotabommili AP-01-028-011-013/040003
(CHEEPURLAPADU) 		0201028000NRG25290420241041530 29/04/2024 Karrenna 0201028WL023327 Karrenna 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580446 NETINTI KARRENNA UNION BANK OF INDIA(508500)
570 Kotabommili AP-01-028-011-013/040005
(CHEEPURLAPADU) 		0201028000NRG25290420241041532 29/04/2024 Ramu 0201028WL023327 Ramu 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580433 PONDURU RAMU UNION BANK OF INDIA(508500)
571 Kotabommili AP-01-028-011-013/040009
(CHEEPURLAPADU) 		0201028000NRG25290420241041535 29/04/2024 Sayamma 0201028WL023327 Sayamma 00468 UBIN0815535 585 585 Processed 04/05/2024 3666580455 MRS SAYAMMA MADDU STATE BANK OF INDIA(508548)
572 Kotabommili AP-01-028-011-013/040016
(CHEEPURLAPADU) 		0201028000NRG25290420241041540 29/04/2024 Adilakshmi 0201028WL023327 Adilakshmi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580460 BORA ADILAKSHMI UNION BANK OF INDIA(508500)
573 Kotabommili AP-01-028-011-013/040019
(CHEEPURLAPADU) 		0201028000NRG25290420241041543 29/04/2024 Chellamma 0201028WL023327 Chellamma 00468 UBIN0815535 195 195 Processed 04/05/2024 3666580617 CHELLEMMA TONANGI UNION BANK OF INDIA(508500)
574 Kotabommili AP-01-028-011-013/040022
(CHEEPURLAPADU) 		0201028000NRG25290420241041546 29/04/2024 Appanna 0201028WL023327 Appanna 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580502 NETHINTI APPANNA UNION BANK OF INDIA(508500)
575 Kotabommili AP-01-028-011-013/040023
(CHEEPURLAPADU) 		0201028000NRG25290420241041548 29/04/2024 Narsamma 0201028WL023327 Narsamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580458 NETHINTI APPALANARASAMMA UNION BANK OF INDIA(508500)
576 Kotabommili AP-01-028-011-013/040028
(CHEEPURLAPADU) 		0201028000NRG25290420241041552 29/04/2024 Parvati 0201028WL023327 Parvati 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580491 TONANGI PARVATHI UNION BANK OF INDIA(508500)
577 Kotabommili AP-01-028-011-013/040029
(CHEEPURLAPADU) 		0201028000NRG25290420241041553 29/04/2024 Gopemma 0201028WL023327 Gopemma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580440 MRS GOPAMMA HANUMANTHU STATE BANK OF INDIA(508548)
578 Kotabommili AP-01-028-011-013/040033
(CHEEPURLAPADU) 		0201028000NRG25290420241041556 29/04/2024 GONDU DAMAYANTHI 0201028WL023327 GONDU DAMAYANTHI 00468 UBIN0815535 975 975 Rejected 04/05/2024 3666580488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 Kotabommili AP-01-028-011-013/040035
(CHEEPURLAPADU) 		0201028000NRG25290420241041558 29/04/2024 Pentayya 0201028WL023327 Pentayya 00468 UBIN0815535 390 390 Processed 04/05/2024 3666580445 NETINTI PENTAYYA UNION BANK OF INDIA(508500)
580 Kotabommili AP-01-028-011-013/040036
(CHEEPURLAPADU) 		0201028000NRG25290420241041560 29/04/2024 DESILLA NARASAMMA 0201028WL023327 DESILLA NARASAMMA 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580541 DESILLA NARASAMMA UNION BANK OF INDIA(508500)
581 Kotabommili AP-01-028-011-013/040037
(CHEEPURLAPADU) 		0201028000NRG25290420241041561 29/04/2024 Sayamma 0201028WL023327 Sayamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580466 MRS SAYAMMA DESILLA STATE BANK OF INDIA(508548)
582 Kotabommili AP-01-028-011-013/040039
(CHEEPURLAPADU) 		0201028000NRG25290420241041562 29/04/2024 Yarramma 0201028WL023327 Yarramma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580497 MENDA YERRAMMA UNION BANK OF INDIA(508500)
583 Kotabommili AP-01-028-011-013/040041
(CHEEPURLAPADU) 		0201028000NRG25290420241041563 29/04/2024 Varalakshmi 0201028WL023327 Varalakshmi 00468 UBIN0815535 390 390 Processed 04/05/2024 3666580576 MENDA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Kotabommili AP-01-028-011-013/040045
(CHEEPURLAPADU) 		0201028000NRG25290420241041567 29/04/2024 Kisor 0201028WL023327 Kisor 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580585 RONANKI KISOR UNION BANK OF INDIA(508500)
585 Kotabommili AP-01-028-011-013/040045
(CHEEPURLAPADU) 		0201028000NRG25290420241041566 29/04/2024 Sridevi 0201028WL023327 Sridevi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580443 MRS SRIDEVI RONANKI STATE BANK OF INDIA(508548)
586 Kotabommili AP-01-028-011-013/040047
(CHEEPURLAPADU) 		0201028000NRG25290420241041569 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580492 MRS LAXMI TONANGI STATE BANK OF INDIA(508548)
587 Kotabommili AP-01-028-011-013/040049
(CHEEPURLAPADU) 		0201028000NRG25290420241041571 29/04/2024 Simhachalam 0201028WL023327 Simhachalam 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580470 PONDURU SIMHACHALAM UNION BANK OF INDIA(508500)
588 Kotabommili AP-01-028-011-013/040050
(CHEEPURLAPADU) 		0201028000NRG25290420241041572 29/04/2024 Lakshmi 0201028WL023327 Lakshmi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580490 PONDURU LAXMI UNION BANK OF INDIA(508500)
589 Kotabommili AP-01-028-011-013/040060
(CHEEPURLAPADU) 		0201028000NRG25290420241041579 29/04/2024 Lakshmimma 0201028WL023327 Lakshmimma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580453 GOLLAVALASA LAXMAMMA UNION BANK OF INDIA(508500)
590 Kotabommili AP-01-028-011-013/040067
(CHEEPURLAPADU) 		0201028000NRG25290420241041582 29/04/2024 Appalamma 0201028WL023327 Appalamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580476 PINIMINTI APPALAMMA UNION BANK OF INDIA(508500)
591 Kotabommili AP-01-028-011-013/040070
(CHEEPURLAPADU) 		0201028000NRG25290420241041584 29/04/2024 Simhadri 0201028WL023327 Simhadri 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580441 RONKKU SHIMHADRI UNION BANK OF INDIA(508500)
592 Kotabommili AP-01-028-011-013/040078
(CHEEPURLAPADU) 		0201028000NRG25290420241041588 29/04/2024 Parvathi 0201028WL023327 Parvathi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580524 TOTA PARVATHI UNION BANK OF INDIA(508500)
593 Kotabommili AP-01-028-011-013/040081
(CHEEPURLAPADU) 		0201028000NRG25290420241041590 29/04/2024 Bharathi 0201028WL023327 Bharathi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580438 JOGI BHARATHI UNION BANK OF INDIA(508500)
594 Kotabommili AP-01-028-011-013/040084
(CHEEPURLAPADU) 		0201028000NRG25290420241041591 29/04/2024 TOTA MALLESU 0201028WL023327 TOTA MALLESU 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580496 TOTA MALLESU UNION BANK OF INDIA(508500)
595 Kotabommili AP-01-028-011-013/040089
(CHEEPURLAPADU) 		0201028000NRG25290420241041594 29/04/2024 Narayanarao 0201028WL023327 Narayanarao 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580468 TOTA NARAYANA RAO UNION BANK OF INDIA(508500)
596 Kotabommili AP-01-028-011-013/040092
(CHEEPURLAPADU) 		0201028000NRG25290420241041601 29/04/2024 Gopamma 0201028WL023327 Gopamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580474 MRS GOPAMMA THOTA STATE BANK OF INDIA(508548)
597 Kotabommili AP-01-028-011-013/040092
(CHEEPURLAPADU) 		0201028000NRG25290420241041600 29/04/2024 Ramayya 0201028WL023327 Ramayya 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580465 THOTA RAMAYYA UNION BANK OF INDIA(508500)
598 Kotabommili AP-01-028-011-013/040093
(CHEEPURLAPADU) 		0201028000NRG25290420241041602 29/04/2024 Bhaskararao 0201028WL023327 Bhaskararao 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580562 MR BHASKARRAO TOTA STATE BANK OF INDIA(508548)
599 Kotabommili AP-01-028-011-013/040102
(CHEEPURLAPADU) 		0201028000NRG25290420241041607 29/04/2024 Sambamurthi 0201028WL023327 Sambamurthi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580483 URJANA SAMBAMURTY UNION BANK OF INDIA(508500)
600 Kotabommili AP-01-028-011-013/040107
(CHEEPURLAPADU) 		0201028000NRG25290420241041613 29/04/2024 Sridevika 0201028WL023327 Sridevika 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580521 MRS SREEDEVI GOLLAVALASA STATE BANK OF INDIA(508548)
601 Kotabommili AP-01-028-011-013/040107
(CHEEPURLAPADU) 		0201028000NRG25290420241041612 29/04/2024 Venugopalarao 0201028WL023327 Venugopalarao 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580525 GOLLAVALASA VENUGOPALARAO UNION BANK OF INDIA(508500)
602 Kotabommili AP-01-028-011-013/040108
(CHEEPURLAPADU) 		0201028000NRG25290420241041614 29/04/2024 Nagaraju 0201028WL023327 Nagaraju 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580561 GOLLAVALASA NAGARAJU UNION BANK OF INDIA(508500)
603 Kotabommili AP-01-028-011-013/040116
(CHEEPURLAPADU) 		0201028000NRG25290420241041620 29/04/2024 Subala 0201028WL023327 Subala 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580456 VADALA SUBALA UNION BANK OF INDIA(508500)
604 Kotabommili AP-01-028-011-013/040118
(CHEEPURLAPADU) 		0201028000NRG25290420241041622 29/04/2024 MENDA VENKATARAO 0201028WL023327 MENDA VENKATARAO 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580457 MENDA VENKATARAO UNION BANK OF INDIA(508500)
605 Kotabommili AP-01-028-011-013/040118
(CHEEPURLAPADU) 		0201028000NRG25290420241041623 29/04/2024 Venkataratnam 0201028WL023327 Venkataratnam 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580439 MENDA VENKATARANTAM UNION BANK OF INDIA(508500)
606 Kotabommili AP-01-028-011-013/040122
(CHEEPURLAPADU) 		0201028000NRG25290420241041626 29/04/2024 Simhadri 0201028WL023327 Simhadri 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580542 DUNGA SIMHADRI UNION BANK OF INDIA(508500)
607 Kotabommili AP-01-028-011-013/040126
(CHEEPURLAPADU) 		0201028000NRG25290420241041628 29/04/2024 Latchamma 0201028WL023327 Latchamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580478 DESHILLA LATCHAMMA UNION BANK OF INDIA(508500)
608 Kotabommili AP-01-028-011-013/040131
(CHEEPURLAPADU) 		0201028000NRG25290420241041631 29/04/2024 Papamma 0201028WL023327 Papamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580469 KORNU PAPAMMA UNION BANK OF INDIA(508500)
609 Kotabommili AP-01-028-011-013/040131
(CHEEPURLAPADU) 		0201028000NRG25290420241041630 29/04/2024 Srihari 0201028WL023327 Srihari 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580523 KORNU SRIHARI UNION BANK OF INDIA(508500)
610 Kotabommili AP-01-028-011-013/040132
(CHEEPURLAPADU) 		0201028000NRG25290420241041632 29/04/2024 Venkatarao 0201028WL023327 Venkatarao 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580450 Mr Venkatarao Netinti THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
611 Kotabommili AP-01-028-011-013/040133
(CHEEPURLAPADU) 		0201028000NRG25290420241041635 29/04/2024 Appalanaidu 0201028WL023327 Appalanaidu 00468 UBIN0815535 195 195 Processed 04/05/2024 3666580540 MR MENDA APPALANAIDU STATE BANK OF INDIA(508548)
612 Kotabommili AP-01-028-011-013/040133
(CHEEPURLAPADU) 		0201028000NRG25290420241041634 29/04/2024 Sarojini 0201028WL023327 Sarojini 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580493 MENDA SAROJANI UNION BANK OF INDIA(508500)
613 Kotabommili AP-01-028-011-013/040143
(CHEEPURLAPADU) 		0201028000NRG25290420241041642 29/04/2024 Adinarayana 0201028WL023327 Adinarayana 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580454 HANUMANTHU ADINARAYANA UNION BANK OF INDIA(508500)
614 Kotabommili AP-01-028-011-013/040144
(CHEEPURLAPADU) 		0201028000NRG25290420241041643 29/04/2024 Tavitamma 0201028WL023327 Tavitamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580485 RONANKI THAVITAMMA UNION BANK OF INDIA(508500)
615 Kotabommili AP-01-028-011-013/040145
(CHEEPURLAPADU) 		0201028000NRG25290420241041644 29/04/2024 Himalakumari 0201028WL023327 Himalakumari 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580494 SANAPALA VIMALAKUMARI UNION BANK OF INDIA(508500)
616 Kotabommili AP-01-028-011-013/040150
(CHEEPURLAPADU) 		0201028000NRG25290420241041646 29/04/2024 Appalanaidu 0201028WL023327 Appalanaidu 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580442 HANUMANTHU APPALANAIDU UNION BANK OF INDIA(508500)
617 Kotabommili AP-01-028-011-013/040152
(CHEEPURLAPADU) 		0201028000NRG25290420241041649 29/04/2024 Appalanarasamma 0201028WL023327 Appalanarasamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580463 MRS APPALANARASAMMA PAIDI STATE BANK OF INDIA(508548)
618 Kotabommili AP-01-028-011-013/040152
(CHEEPURLAPADU) 		0201028000NRG25290420241041648 29/04/2024 Arjuna 0201028WL023327 Arjuna 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580435 PAIDI ARJUNA UNION BANK OF INDIA(508500)
619 Kotabommili AP-01-028-011-013/040155
(CHEEPURLAPADU) 		0201028000NRG25290420241041651 29/04/2024 sanapala ammayamma 0201028WL023327 sanapala ammayamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580625 MRS SANAPALA AMMAYAMMA STATE BANK OF INDIA(508548)
620 Kotabommili AP-01-028-011-013/040157
(CHEEPURLAPADU) 		0201028000NRG25290420241041652 29/04/2024 Adilakshmi 0201028WL023327 Adilakshmi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580437 SANAPALA ADILAXMI UNION BANK OF INDIA(508500)
621 Kotabommili AP-01-028-011-013/040159
(CHEEPURLAPADU) 		0201028000NRG25290420241041655 29/04/2024 Bhaskararao 0201028WL023327 Bhaskararao 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580451 SANAPALA BHASKARA RAO UNION BANK OF INDIA(508500)
622 Kotabommili AP-01-028-011-013/040169
(CHEEPURLAPADU) 		0201028000NRG25290420241041659 29/04/2024 Suryanarayana 0201028WL023327 Suryanarayana 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580560 BORA SURYANARAYANA UNION BANK OF INDIA(508500)
623 Kotabommili AP-01-028-011-013/040170
(CHEEPURLAPADU) 		0201028000NRG25290420241041660 29/04/2024 Arudra 0201028WL023327 Arudra 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580487 DESILLA ARUDHRA UNION BANK OF INDIA(508500)
624 Kotabommili AP-01-028-011-013/040171
(CHEEPURLAPADU) 		0201028000NRG25290420241041661 29/04/2024 Chinnammadu 0201028WL023327 Chinnammadu 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580575 GONDU CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Kotabommili AP-01-028-011-013/040174
(CHEEPURLAPADU) 		0201028000NRG25290420241041662 29/04/2024 NETHINTI PARAMMA 0201028WL023327 NETHINTI PARAMMA 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580464 NETHINTI PARAMMA UNION BANK OF INDIA(508500)
626 Kotabommili AP-01-028-011-013/040177
(CHEEPURLAPADU) 		0201028000NRG25290420241041663 29/04/2024 Govindarao 0201028WL023327 Govindarao 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580444 MR GOVINDARAO PONDURU STATE BANK OF INDIA(508548)
627 Kotabommili AP-01-028-011-013/040179
(CHEEPURLAPADU) 		0201028000NRG25290420241041665 29/04/2024 Narayanamma 0201028WL023327 Narayanamma 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580436 PONNNA NARAYANAMMA UNION BANK OF INDIA(508500)
628 Kotabommili AP-01-028-011-013/040184
(CHEEPURLAPADU) 		0201028000NRG25290420241041669 29/04/2024 Chinnammadu 0201028WL023327 Chinnammadu 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580461 TOTA CHINNAMMUDU UNION BANK OF INDIA(508500)
629 Kotabommili AP-01-028-011-013/040185
(CHEEPURLAPADU) 		0201028000NRG25290420241041671 29/04/2024 THOTA VEERAYYA 0201028WL023327 THOTA VEERAYYA 00468 UBIN0815535 585 585 Processed 04/05/2024 3666580609 MR VEERAYYA THOTA STATE BANK OF INDIA(508548)
630 Kotabommili AP-01-028-011-013/040186
(CHEEPURLAPADU) 		0201028000NRG25290420241041673 29/04/2024 Chinnammadu 0201028WL023327 Chinnammadu 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580477 MRS CHINNAMMADU KONDALA STATE BANK OF INDIA(508548)
631 Kotabommili AP-01-028-011-013/040194
(CHEEPURLAPADU) 		0201028000NRG25290420241041676 29/04/2024 Tonangi Mahesh 0201028WL023327 Tonangi Mahesh 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580578 TONANGI MAHESH UNION BANK OF INDIA(508500)
632 Kotabommili AP-01-028-011-013/040194
(CHEEPURLAPADU) 		0201028000NRG25290420241041675 29/04/2024 Varalakshmi 0201028WL023327 Varalakshmi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580486 TONANGI VARALAXMI UNION BANK OF INDIA(508500)
633 Kotabommili AP-01-028-011-013/040195
(CHEEPURLAPADU) 		0201028000NRG25290420241041677 29/04/2024 Sayamma 0201028WL023327 Sayamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580495 DESHILLA SAVITRAMMA UNION BANK OF INDIA(508500)
634 Kotabommili AP-01-028-011-013/040197
(CHEEPURLAPADU) 		0201028000NRG25290420241041680 29/04/2024 Krishnaveni 0201028WL023327 Krishnaveni 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580467 MRS KRISHNA PONNANA STATE BANK OF INDIA(508548)
635 Kotabommili AP-01-028-011-013/040202
(CHEEPURLAPADU) 		0201028000NRG25290420241041681 29/04/2024 Savitri 0201028WL023327 Savitri 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580503 JOGI SAVITRI UNION BANK OF INDIA(508500)
636 Kotabommili AP-01-028-011-013/040207
(CHEEPURLAPADU) 		0201028000NRG25290420241041686 29/04/2024 Adilakshmi 0201028WL023327 Adilakshmi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580459 MRS HANUMANTHU ADILAXMI STATE BANK OF INDIA(508548)
637 Kotabommili AP-01-028-011-013/040211
(CHEEPURLAPADU) 		0201028000NRG25290420241041688 29/04/2024 dalamma 0201028WL023327 dalamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580462 NETHINTI DALAMMA UNION BANK OF INDIA(508500)
638 Kotabommili AP-01-028-011-013/040212
(CHEEPURLAPADU) 		0201028000NRG25290420241041689 29/04/2024 Sriramulu 0201028WL023327 Sriramulu 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580434 PONNANA SRI RAMULU UNION BANK OF INDIA(508500)
639 Kotabommili AP-01-028-011-013/040222
(CHEEPURLAPADU) 		0201028000NRG25290420241041693 29/04/2024 pentamma 0201028WL023327 pentamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580498 TOTA PENTAMMA UNION BANK OF INDIA(508500)
640 Kotabommili AP-01-028-011-013/040224
(CHEEPURLAPADU) 		0201028000NRG25290420241041695 29/04/2024 URJANA BEEMARAO 0201028WL023327 URJANA BEEMARAO 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580500 URJANA BHEEMARAO UNION BANK OF INDIA(508500)
641 Kotabommili AP-01-028-011-013/040226
(CHEEPURLAPADU) 		0201028000NRG25290420241041698 29/04/2024 appanna 0201028WL023327 appanna 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580475 TOTA APPANNA UNION BANK OF INDIA(508500)
642 Kotabommili AP-01-028-011-013/040226
(CHEEPURLAPADU) 		0201028000NRG25290420241041699 29/04/2024 rajyalaxmi 0201028WL023327 rajyalaxmi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580482 TOTA RAJYALAXMI UNION BANK OF INDIA(508500)
643 Kotabommili AP-01-028-011-013/040231
(CHEEPURLAPADU) 		0201028000NRG25290420241041702 29/04/2024 PONNANA APPANNA 0201028WL023327 PONNANA APPANNA 00468 UBIN0815535 585 585 Processed 04/05/2024 3666580447 PONNANA APPANNA UNION BANK OF INDIA(508500)
644 Kotabommili AP-01-028-011-013/040243
(CHEEPURLAPADU) 		0201028000NRG25290420241041706 29/04/2024 Srinu 0201028WL023327 Srinu 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580471 NETHINTI SRINU UNION BANK OF INDIA(508500)
645 Kotabommili AP-01-028-011-013/040257
(CHEEPURLAPADU) 		0201028000NRG25290420241041708 29/04/2024 sandya 0201028WL023327 sandya 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580473 NETINTI SANDYA UNION BANK OF INDIA(508500)
646 Kotabommili AP-01-028-011-013/040261
(CHEEPURLAPADU) 		0201028000NRG25290420241041711 29/04/2024 Karuvamma 0201028WL023327 Karuvamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580543 JOGI KARUVAMMA UNION BANK OF INDIA(508500)
647 Kotabommili AP-01-028-011-013/040265
(CHEEPURLAPADU) 		0201028000NRG25290420241041713 29/04/2024 tavitayya 0201028WL023327 tavitayya 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580449 VAYALAPELLI TAVITAYYA UNION BANK OF INDIA(508500)
648 Kotabommili AP-01-028-011-013/040273
(CHEEPURLAPADU) 		0201028000NRG25290420241041716 29/04/2024 PONDURU DHANALAXMI 0201028WL023327 PONDURU DHANALAXMI 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580489 PONDURU DHANALAXMI UNION BANK OF INDIA(508500)
649 Kotabommili AP-01-028-011-013/040275
(CHEEPURLAPADU) 		0201028000NRG25290420241041717 29/04/2024 Bharathi 0201028WL023327 Bharathi 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580522 PONNANA BHARATHI UNION BANK OF INDIA(508500)
650 Kotabommili AP-01-028-011-013/040279
(CHEEPURLAPADU) 		0201028000NRG25290420241041719 29/04/2024 Santhosi 0201028WL023327 Santhosi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580479 MRS SANTHOSHI KAKI STATE BANK OF INDIA(508548)
651 Kotabommili AP-01-028-011-013/040298
(CHEEPURLAPADU) 		0201028000NRG25290420241041725 29/04/2024 Saraswathi 0201028WL023327 Saraswathi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580484 MRS SARASWATHI PAIDI STATE BANK OF INDIA(508548)
652 Kotabommili AP-01-028-011-013/040301
(CHEEPURLAPADU) 		0201028000NRG25290420241041726 29/04/2024 Kantamma 0201028WL023327 Kantamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580499 RONANKI KANTAMMA UNION BANK OF INDIA(508500)
653 Kotabommili AP-01-028-011-013/040302
(CHEEPURLAPADU) 		0201028000NRG25290420241041728 29/04/2024 Chamanthi 0201028WL023327 Chamanthi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580481 NETINTI CHAMANTHI UNION BANK OF INDIA(508500)
654 Kotabommili AP-01-028-011-013/040303
(CHEEPURLAPADU) 		0201028000NRG25290420241041729 29/04/2024 Shantamma 0201028WL023327 Shantamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580480 PILLALA SANTHAMMA UNION BANK OF INDIA(508500)
655 Kotabommili AP-01-028-011-013/040317
(CHEEPURLAPADU) 		0201028000NRG25290420241041736 29/04/2024 kumari 0201028WL023327 kumari 00468 UBIN0815535 780 780 Processed 04/05/2024 3666580501 PILLALA KUMARI UNION BANK OF INDIA(508500)
656 Kotabommili AP-01-028-011-013/040332
(CHEEPURLAPADU) 		0201028000NRG25290420241041739 29/04/2024 Ashwini 0201028WL023327 Ashwini 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580636 KAKI ASHWINI UNION BANK OF INDIA(508500)
657 Kotabommili AP-01-028-011-013/040334
(CHEEPURLAPADU) 		0201028000NRG25290420241041742 29/04/2024 hemalatha 0201028WL023327 hemalatha 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580637 DOKKARI HEMALATHA UNION BANK OF INDIA(508500)
658 Kotabommili AP-01-028-011-013/040342
(CHEEPURLAPADU) 		0201028000NRG25290420241041747 29/04/2024 JOGI SANDYA 0201028WL023327 JOGI SANDYA 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580602 JOGI SANDYA UNION BANK OF INDIA(508500)
659 Kotabommili AP-01-028-011-013/040343
(CHEEPURLAPADU) 		0201028000NRG25290420241041748 29/04/2024 madhavarao 0201028WL023327 madhavarao 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580526 THOTA MADHAVA RAO UNION BANK OF INDIA(508500)
660 Kotabommili AP-01-028-011-013/040346
(CHEEPURLAPADU) 		0201028000NRG25290420241041749 29/04/2024 Appalanarasamma 0201028WL023327 Appalanarasamma 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580577 MENDA APPALANARASAMMA UNION BANK OF INDIA(508500)
661 Kotabommili AP-01-028-011-013/040351
(CHEEPURLAPADU) 		0201028000NRG25290420241041750 29/04/2024 Mahalaxmi 0201028WL023327 Mahalaxmi 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580579 MR KAKI SIMHACHALAM STATE BANK OF INDIA(508548)
662 Kotabommili AP-01-028-011-013/040353
(CHEEPURLAPADU) 		0201028000NRG25290420241041751 29/04/2024 SEEPANA SUJATHA 0201028WL023327 SEEPANA SUJATHA 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580580 MR VENKATA RAO SEPANA STATE BANK OF INDIA(508548)
663 Kotabommili AP-01-028-011-013/40357
(CHEEPURLAPADU) 		0201028000NRG25290420241041754 29/04/2024 NETINTI RAMESH 0201028WL023327 NETINTI RAMESH 00468 UBIN0815535 195 195 Processed 04/05/2024 3666580603 NETINTI RAMESH UNION BANK OF INDIA(508500)
664 Kotabommili AP-01-028-011-013/40361
(CHEEPURLAPADU) 		0201028000NRG25290420241041755 29/04/2024 tata durga bai 0201028WL023327 tata durga bai 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580624 Mrs Durga Bai Kori INDIAN BANK(607105)
665 Kotabommili AP-01-028-011-013/40363
(CHEEPURLAPADU) 		0201028000NRG25290420241041756 29/04/2024 pujari suryanarayana 0201028WL023327 pujari suryanarayana 00468 UBIN0815535 975 975 Processed 04/05/2024 3666580629 Mr Pujari Suryanarayana INDIAN BANK(607105)
666 Kotabommili AP-01-028-015-016/060002
(NEELAMPETA) 		0201028000NRG25280420241026133 29/04/2024 Appalanarasamma 0201028WL023090 Appalanarasamma 00468 UBIN0815535 1005 1005 Processed 04/05/2024 3666580373 BODDAPU APPALANARSAMMA UNION BANK OF INDIA(508500)
667 Kotabommili AP-01-028-015-016/060002
(NEELAMPETA) 		0201028000NRG25280420241026134 29/04/2024 Simmayya 0201028WL023090 Simmayya 00468 UBIN0815535 201 201 Processed 04/05/2024 3666580556 BODDAPU SIMMAYYA UNION BANK OF INDIA(508500)
668 Kotabommili AP-01-028-015-016/060003
(NEELAMPETA) 		0201028000NRG25280420241026135 29/04/2024 Garikamma 0201028WL023090 Garikamma 00468 UBIN0815535 1005 1005 Processed 04/05/2024 3666580372 BODDAPU GARIKAMMA UNION BANK OF INDIA(508500)
669 Kotabommili AP-01-028-015-016/060008
(NEELAMPETA) 		0201028000NRG25280420241026142 29/04/2024 Yarrayya 0201028WL023090 Yarrayya 00468 UBIN0815535 1206 1206 Processed 04/05/2024 3666580374 DASARI YARRAYYA UNION BANK OF INDIA(508500)
670 Kotabommili AP-01-028-021-024/010165
(KOTABOMMILI) 		0201028000NRG25280420241027608 29/04/2024 URJANA YERRAYYA 0201028WL023110 URJANA YERRAYYA 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580333 URJANA YERRAYYA UNION BANK OF INDIA(508500)
671 Kotabommili AP-01-028-021-024/010169
(KOTABOMMILI) 		0201028000NRG25280420241027609 29/04/2024 Laxmi 0201028WL023110 Laxmi 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580611 MRS LAKSHMI JALUMURU STATE BANK OF INDIA(508548)
672 Kotabommili AP-01-028-021-024/010174
(KOTABOMMILI) 		0201028000NRG25280420241027612 29/04/2024 Suramma 0201028WL023110 Suramma 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580557 MRS SURAMMA THOTA STATE BANK OF INDIA(508548)
673 Kotabommili AP-01-028-021-024/010177
(KOTABOMMILI) 		0201028000NRG25280420241027613 29/04/2024 Laxmanarao 0201028WL023110 Laxmanarao 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580337 DEVADI LAKSHMANA RAO UNION BANK OF INDIA(508500)
674 Kotabommili AP-01-028-021-024/010180
(KOTABOMMILI) 		0201028000NRG25280420241027615 29/04/2024 Mallesu 0201028WL023110 Mallesu 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580355 DEVADI MALLESU UNION BANK OF INDIA(508500)
675 Kotabommili AP-01-028-021-024/010181
(KOTABOMMILI) 		0201028000NRG25280420241027617 29/04/2024 Chinnababu 0201028WL023110 Chinnababu 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580338 KALLA CHINNABABU UNION BANK OF INDIA(508500)
676 Kotabommili AP-01-028-021-024/010188
(KOTABOMMILI) 		0201028000NRG25280420241027619 29/04/2024 Trinadha 0201028WL023110 Trinadha 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580404 URJANA TRINADHA RAO UNION BANK OF INDIA(508500)
677 Kotabommili AP-01-028-021-024/010194
(KOTABOMMILI) 		0201028000NRG25280420241027622 29/04/2024 Chinnarao 0201028WL023110 Chinnarao 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580331 KIRRU CHINNA RAO UNION BANK OF INDIA(508500)
678 Kotabommili AP-01-028-021-024/010293
(KOTABOMMILI) 		0201028000NRG25290420241062285 29/04/2024 Divakarreddi 0201028WL023706 Divakarreddi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580622 KAMMAKATTU DIVAKARAREDDY UNION BANK OF INDIA(508500)
679 Kotabommili AP-01-028-021-024/010298
(KOTABOMMILI) 		0201028000NRG25290420241062288 29/04/2024 Rajulamma 0201028WL023706 Rajulamma 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580394 MISS RAJULAMMA NEELAPU STATE BANK OF INDIA(508548)
680 Kotabommili AP-01-028-021-024/010305
(KOTABOMMILI) 		0201028000NRG25290420241062292 29/04/2024 devi 0201028WL023706 devi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580402 JEERU DEVI UNION BANK OF INDIA(508500)
681 Kotabommili AP-01-028-021-024/010322
(KOTABOMMILI) 		0201028000NRG25290420241062300 29/04/2024 Raju 0201028WL023706 Raju 00468 UBIN0815535 400 400 Processed 04/05/2024 3666580535 JEERU RAJU UNION BANK OF INDIA(508500)
682 Kotabommili AP-01-028-021-024/010334
(KOTABOMMILI) 		0201028000NRG25290420241062309 29/04/2024 Adhilakshmi 0201028WL023706 Adhilakshmi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580399 MRS JEERU ADILAXMI STATE BANK OF INDIA(508548)
683 Kotabommili AP-01-028-021-024/010342
(KOTABOMMILI) 		0201028000NRG25280420241027627 29/04/2024 Ramanamma 0201028WL023110 Ramanamma 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580334 THOTA RAVANAMMA UNION BANK OF INDIA(508500)
684 Kotabommili AP-01-028-021-024/010392
(KOTABOMMILI) 		0201028000NRG25290420241062319 29/04/2024 Jogarao 0201028WL023706 Jogarao 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580554 YELURU JOGARAO UNION BANK OF INDIA(508500)
685 Kotabommili AP-01-028-021-024/010392
(KOTABOMMILI) 		0201028000NRG25290420241062320 29/04/2024 Laxmi 0201028WL023706 Laxmi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580672 MRS LAXMI ELURU STATE BANK OF INDIA(508548)
686 Kotabommili AP-01-028-021-024/010406
(KOTABOMMILI) 		0201028000NRG25290420241062321 29/04/2024 leelavathi 0201028WL023706 leelavathi 00468 UBIN0815535 800 800 Processed 04/05/2024 3666580621 MRS LEELAVATHI MANDALA STATE BANK OF INDIA(508548)
687 Kotabommili AP-01-028-021-024/010477
(KOTABOMMILI) 		0201028000NRG25290420241062181 29/04/2024 Parvathi 0201028WL023703 Parvathi 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580339 MRS PARVATHI KALLA STATE BANK OF INDIA(508548)
688 Kotabommili AP-01-028-021-024/010479
(KOTABOMMILI) 		0201028000NRG25290420241062182 29/04/2024 Chinnababu 0201028WL023703 Chinnababu 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580387 KALLA CHINNAYYA UNION BANK OF INDIA(508500)
689 Kotabommili AP-01-028-021-024/010500
(KOTABOMMILI) 		0201028000NRG25280420241027634 29/04/2024 DEVADI NEELAMMA 0201028WL023110 DEVADI NEELAMMA 00468 UBIN0815535 1250 1250 Rejected 04/05/2024 3666580391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 Kotabommili AP-01-028-021-024/010553
(KOTABOMMILI) 		0201028000NRG25290420241062326 29/04/2024 Setaram 0201028WL023706 Setaram 00468 UBIN0815535 400 400 Processed 04/05/2024 3666580398 BOMMALI SEETHARAM UNION BANK OF INDIA(508500)
691 Kotabommili AP-01-028-021-024/010554
(KOTABOMMILI) 		0201028000NRG25290420241062327 29/04/2024 Ramu 0201028WL023706 Ramu 00468 UBIN0815535 600 600 Processed 04/05/2024 3666580595 BOMMALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Kotabommili AP-01-028-021-024/010566
(KOTABOMMILI) 		0201028000NRG25290420241062330 29/04/2024 Swati 0201028WL023706 Swati 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580618 ITCHAPURAM SWATHI UNION BANK OF INDIA(508500)
693 Kotabommili AP-01-028-021-024/010578
(KOTABOMMILI) 		0201028000NRG25290420241062334 29/04/2024 indumathi 0201028WL023706 indumathi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580616 INDUMATHI NEYYALA UNION BANK OF INDIA(508500)
694 Kotabommili AP-01-028-021-024/010587
(KOTABOMMILI) 		0201028000NRG25290420241062338 29/04/2024 Bodamma 0201028WL023706 Bodamma 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580393 MRS RAJULAMMA ELURU STATE BANK OF INDIA(508548)
695 Kotabommili AP-01-028-021-024/010604
(KOTABOMMILI) 		0201028000NRG25290420241062344 29/04/2024 PATRUNI DHARMARAO 0201028WL023706 PATRUNI DHARMARAO 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580400 PATRUNI DHARMARAO UNION BANK OF INDIA(508500)
696 Kotabommili AP-01-028-021-024/010610
(KOTABOMMILI) 		0201028000NRG25290420241062348 29/04/2024 Appanna 0201028WL023706 Appanna 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580644 PATRUNI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Kotabommili AP-01-028-021-024/010610
(KOTABOMMILI) 		0201028000NRG25290420241062347 29/04/2024 Ratanalu 0201028WL023706 Ratanalu 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580389 MRS RATNALU PATRUNI STATE BANK OF INDIA(508548)
698 Kotabommili AP-01-028-021-024/010614
(KOTABOMMILI) 		0201028000NRG25290420241062351 29/04/2024 Durgamma 0201028WL023706 Durgamma 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580388 DAMODARA DURGAMMA UNION BANK OF INDIA(508500)
699 Kotabommili AP-01-028-021-024/010634
(KOTABOMMILI) 		0201028000NRG25290420241062360 29/04/2024 Krishana Rao 0201028WL023706 Krishana Rao 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580607 BOMMALI KRISHNA UNION BANK OF INDIA(508500)
700 Kotabommili AP-01-028-021-024/010636
(KOTABOMMILI) 		0201028000NRG25290420241062362 29/04/2024 Abbu 0201028WL023706 Abbu 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580401 LINGUBARI PAPARAO UNION BANK OF INDIA(508500)
701 Kotabommili AP-01-028-021-024/010650
(KOTABOMMILI) 		0201028000NRG25290420241062365 29/04/2024 PATRUNI NARASAMMA 0201028WL023706 PATRUNI NARASAMMA 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580392 PATRUNI NARASAMMA UNION BANK OF INDIA(508500)
702 Kotabommili AP-01-028-021-024/010655
(KOTABOMMILI) 		0201028000NRG25290420241062367 29/04/2024 Raju 0201028WL023706 Raju 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580403 P KUSUMA P RAMULU STATE BANK OF INDIA(508548)
703 Kotabommili AP-01-028-021-024/010674
(KOTABOMMILI) 		0201028000NRG25290420241062375 29/04/2024 mahalaxmi 0201028WL023706 mahalaxmi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580397 MRS KASI MAHALAXMI STATE BANK OF INDIA(508548)
704 Kotabommili AP-01-028-021-024/010687
(KOTABOMMILI) 		0201028000NRG25290420241062378 29/04/2024 Ramanamma 0201028WL023706 Ramanamma 00468 UBIN0815535 800 800 Processed 04/05/2024 3666580396 MRS RAMANAMMA PONDARA STATE BANK OF INDIA(508548)
705 Kotabommili AP-01-028-021-024/010689
(KOTABOMMILI) 		0201028000NRG25290420241062379 29/04/2024 Latchum 0201028WL023706 Latchum 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580529 MOOGU LAKSHMANAMURTHY UNION BANK OF INDIA(508500)
706 Kotabommili AP-01-028-021-024/010691
(KOTABOMMILI) 		0201028000NRG25290420241062381 29/04/2024 Apparao 0201028WL023706 Apparao 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580563 DAMODARA APPARAO UNION BANK OF INDIA(508500)
707 Kotabommili AP-01-028-021-024/010695
(KOTABOMMILI) 		0201028000NRG25290420241062383 29/04/2024 Subbalaxmi 0201028WL023706 Subbalaxmi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580390 MRS SUBBALAXMI JADE STATE BANK OF INDIA(508548)
708 Kotabommili AP-01-028-021-024/010697
(KOTABOMMILI) 		0201028000NRG25290420241062384 29/04/2024 Laxmi 0201028WL023706 Laxmi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580395 KAMMAKATTU VARALAXMI UNION BANK OF INDIA(508500)
709 Kotabommili AP-01-028-021-024/010792
(KOTABOMMILI) 		0201028000NRG25290420241062191 29/04/2024 prakash rao 0201028WL023703 prakash rao 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580332 MANADPALLI PRAKASA RAO UNION BANK OF INDIA(508500)
710 Kotabommili AP-01-028-021-024/010812
(KOTABOMMILI) 		0201028000NRG25280420241027654 29/04/2024 sundari 0201028WL023110 sundari 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580573 MRS SUNDARI MAJJI STATE BANK OF INDIA(508548)
711 Kotabommili AP-01-028-021-024/010905
(KOTABOMMILI) 		0201028000NRG25280420241027673 29/04/2024 asiramma 0201028WL023110 asiramma 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580583 MURAPAKA ASIRAMMA UNION BANK OF INDIA(508500)
712 Kotabommili AP-01-028-021-024/010950
(KOTABOMMILI) 		0201028000NRG25290420241074792 29/04/2024 sooryanaaraayaNa 0201028WL023947 sooryanaaraayaNa 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580371 SABBI SURYA NARAYANA UNION BANK OF INDIA(508500)
713 Kotabommili AP-01-028-021-024/010951
(KOTABOMMILI) 		0201028000NRG25290420241074794 29/04/2024 aadilakshmi 0201028WL023947 aadilakshmi 00468 UBIN0815535 880 880 Processed 04/05/2024 3666580318 MRS KAPUREDDY LAXMI STATE BANK OF INDIA(508548)
714 Kotabommili AP-01-028-021-024/011005
(KOTABOMMILI) 		0201028000NRG25280420241027675 29/04/2024 manekyam 0201028WL023110 manekyam 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580335 MRS PINIMINTI MANIKYAM STATE BANK OF INDIA(508548)
715 Kotabommili AP-01-028-021-024/011063
(KOTABOMMILI) 		0201028000NRG25280420241027677 29/04/2024 rohini 0201028WL023110 rohini 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580582 MRS DEVADI ROHINI STATE BANK OF INDIA(508548)
716 Kotabommili AP-01-028-021-024/011085
(KOTABOMMILI) 		0201028000NRG25280420241027682 29/04/2024 Malleswari 0201028WL023110 Malleswari 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580340 JALUMURU MALLESWARI UNION BANK OF INDIA(508500)
717 Kotabommili AP-01-028-021-024/011127
(KOTABOMMILI) 		0201028000NRG25280420241027687 29/04/2024 Dhanalakshmi 0201028WL023110 Dhanalakshmi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580568 MRS DHANALAXMI KAKINADA STATE BANK OF INDIA(508548)
718 Kotabommili AP-01-028-021-024/011219
(KOTABOMMILI) 		0201028000NRG25280420241027699 29/04/2024 Lakshmi 0201028WL023110 Lakshmi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580590 Mrs AMBATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-021-024/040009
(KOTABOMMILI) 		0201028000NRG25290420241074798 29/04/2024 Garikamma 0201028WL023947 Garikamma 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580271 PALAVALASA GARIKAMMA UNION BANK OF INDIA(508500)
720 Kotabommili AP-01-028-021-024/040016
(KOTABOMMILI) 		0201028000NRG25290420241074805 29/04/2024 Rajyalaxmi 0201028WL023947 Rajyalaxmi 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580259 BONTHALA RAJYALAXMI UNION BANK OF INDIA(508500)
721 Kotabommili AP-01-028-021-024/040017
(KOTABOMMILI) 		0201028000NRG25290420241074806 29/04/2024 Appamma 0201028WL023947 Appamma 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580265 MRS APPAMMA PALLA STATE BANK OF INDIA(508548)
722 Kotabommili AP-01-028-021-024/040020
(KOTABOMMILI) 		0201028000NRG25290420241074809 29/04/2024 Padma 0201028WL023947 Padma 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580284 KADUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Kotabommili AP-01-028-021-024/040021
(KOTABOMMILI) 		0201028000NRG25290420241074810 29/04/2024 Neelaveni 0201028WL023947 Neelaveni 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580280 MRS BONTALA NEELAVENI STATE BANK OF INDIA(508548)
724 Kotabommili AP-01-028-021-024/040023
(KOTABOMMILI) 		0201028000NRG25290420241074811 29/04/2024 Simmayya 0201028WL023947 Simmayya 00468 UBIN0815535 880 880 Processed 04/05/2024 3666580258 URJANA SIMAYYA UNION BANK OF INDIA(508500)
725 Kotabommili AP-01-028-021-024/040025
(KOTABOMMILI) 		0201028000NRG25290420241074813 29/04/2024 Bavani 0201028WL023947 Bavani 00468 UBIN0815535 880 880 Processed 04/05/2024 3666580242 BONTALA BHAVANI UNION BANK OF INDIA(508500)
726 Kotabommili AP-01-028-021-024/040026
(KOTABOMMILI) 		0201028000NRG25290420241074814 29/04/2024 Gavaramma 0201028WL023947 Gavaramma 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580275 BARLA GAVARAMMA UNION BANK OF INDIA(508500)
727 Kotabommili AP-01-028-021-024/040027
(KOTABOMMILI) 		0201028000NRG25290420241074815 29/04/2024 Neelamma 0201028WL023947 Neelamma 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580260 DEVADI NEELAMMA UNION BANK OF INDIA(508500)
728 Kotabommili AP-01-028-021-024/040028
(KOTABOMMILI) 		0201028000NRG25290420241074816 29/04/2024 Appamma 0201028WL023947 Appamma 00468 UBIN0815535 880 880 Processed 04/05/2024 3666580267 MRS APPAMMA KAPUREDDY STATE BANK OF INDIA(508548)
729 Kotabommili AP-01-028-021-024/040035
(KOTABOMMILI) 		0201028000NRG25290420241074820 29/04/2024 Bagyalaxmi 0201028WL023947 Bagyalaxmi 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580584 DEVADI BHAGYAM UNION BANK OF INDIA(508500)
730 Kotabommili AP-01-028-021-024/040037
(KOTABOMMILI) 		0201028000NRG25290420241074821 29/04/2024 Apparao 0201028WL023947 Apparao 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580423 SIMMA APPARAO UNION BANK OF INDIA(508500)
731 Kotabommili AP-01-028-021-024/040041
(KOTABOMMILI) 		0201028000NRG25290420241074825 29/04/2024 Annapurna 0201028WL023947 Annapurna 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580295 MRS ANNAPOORNA SIMMA STATE BANK OF INDIA(508548)
732 Kotabommili AP-01-028-021-024/040046
(KOTABOMMILI) 		0201028000NRG25290420241074830 29/04/2024 Laxmi 0201028WL023947 Laxmi 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580274 TANGI LAXMI UNION BANK OF INDIA(508500)
733 Kotabommili AP-01-028-021-024/040047
(KOTABOMMILI) 		0201028000NRG25290420241074831 29/04/2024 Adhilaxmi 0201028WL023947 Adhilaxmi 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580269 BEPALA ADILAXMI UNION BANK OF INDIA(508500)
734 Kotabommili AP-01-028-021-024/040053
(KOTABOMMILI) 		0201028000NRG25290420241074834 29/04/2024 Appalanarasamma 0201028WL023947 Appalanarasamma 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580273 NETINTI APPALANARASAMMA UNION BANK OF INDIA(508500)
735 Kotabommili AP-01-028-021-024/040055
(KOTABOMMILI) 		0201028000NRG25290420241074837 29/04/2024 Yarrayya 0201028WL023947 Yarrayya 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580272 MAMIDIVALASA YERRAYYA UNION BANK OF INDIA(508500)
736 Kotabommili AP-01-028-021-024/040057
(KOTABOMMILI) 		0201028000NRG25290420241074842 29/04/2024 Apparao 0201028WL023947 Apparao 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580600 BARLA APPA RAO UNION BANK OF INDIA(508500)
737 Kotabommili AP-01-028-021-024/040057
(KOTABOMMILI) 		0201028000NRG25290420241074841 29/04/2024 Ramulamma 0201028WL023947 Ramulamma 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580270 BARLA RAMULAMMA UNION BANK OF INDIA(508500)
738 Kotabommili AP-01-028-021-024/040069
(KOTABOMMILI) 		0201028000NRG25290420241074852 29/04/2024 Annapurna 0201028WL023947 Annapurna 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580268 MRS ANNAPURNA SIMHADRI STATE BANK OF INDIA(508548)
739 Kotabommili AP-01-028-021-024/040075
(KOTABOMMILI) 		0201028000NRG25290420241074858 29/04/2024 Narayanamma 0201028WL023947 Narayanamma 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580353 SABBI NARAYANA UNION BANK OF INDIA(508500)
740 Kotabommili AP-01-028-021-024/040076
(KOTABOMMILI) 		0201028000NRG25290420241074859 29/04/2024 Mallesu 0201028WL023947 Mallesu 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580317 NATINTI MALLESU UNION BANK OF INDIA(508500)
741 Kotabommili AP-01-028-021-024/040078
(KOTABOMMILI) 		0201028000NRG25290420241074863 29/04/2024 Parvathi 0201028WL023947 Parvathi 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580599 MRS PARVATHI TELUGU STATE BANK OF INDIA(508548)
742 Kotabommili AP-01-028-021-024/040078
(KOTABOMMILI) 		0201028000NRG25290420241074862 29/04/2024 Sriramulu 0201028WL023947 Sriramulu 00468 UBIN0815535 800 800 Processed 04/05/2024 3666580244 TELUGU SRIRAMULU UNION BANK OF INDIA(508500)
743 Kotabommili AP-01-028-021-024/040081
(KOTABOMMILI) 		0201028000NRG25290420241074868 29/04/2024 Chinnammadu 0201028WL023947 Chinnammadu 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580266 MRS CHINNAMMADU IPPILI STATE BANK OF INDIA(508548)
744 Kotabommili AP-01-028-021-024/040081
(KOTABOMMILI) 		0201028000NRG25290420241074867 29/04/2024 Simhachalam 0201028WL023947 Simhachalam 00468 UBIN0815535 1000 1000 Processed 04/05/2024 3666580294 IPPILI SIMHACHALAM UNION BANK OF INDIA(508500)
745 Kotabommili AP-01-028-021-024/040100
(KOTABOMMILI) 		0201028000NRG25290420241074883 29/04/2024 BARLA SIMHACHALAM 0201028WL023947 BARLA SIMHACHALAM 00468 UBIN0815535 440 440 Processed 04/05/2024 3666580615 BARLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 Kotabommili AP-01-028-021-024/11375
(KOTABOMMILI) 		0201028000NRG25280420241027721 29/04/2024 KAMMAKATTU RENUKA 0201028WL023110 KAMMAKATTU RENUKA 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580649 RESAPU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Kotabommili AP-01-028-021-024/11430
(KOTABOMMILI) 		0201028000NRG25280420241027731 29/04/2024 MUDILI RAMANAMMA 0201028WL023110 MUDILI RAMANAMMA 00468 UBIN0815535 250 250 Processed 04/05/2024 3666580661 MODILI RAMANAMMA UNION BANK OF INDIA(508500)
748 Kotabommili AP-01-028-021-024/11443
(KOTABOMMILI) 		0201028000NRG25280420241027734 29/04/2024 PINIMINTI CHINNAMMADU 0201028WL023110 PINIMINTI CHINNAMMADU 00468 UBIN0815535 1250 1250 Processed 04/05/2024 3666580650 MRS CHINNAMMUDU PINIMINTI STATE BANK OF INDIA(508548)
749 Kotabommili AP-01-028-021-024/40150
(KOTABOMMILI) 		0201028000NRG25290420241074888 29/04/2024 SIMMA CHINRAJEEVI RAO 0201028WL023947 SIMMA CHINRAJEEVI RAO 00468 UBIN0815535 660 660 Processed 04/05/2024 3666580627 SIMMA CHEERANJEEVIRAO UNION BANK OF INDIA(508500)
750 Kotabommili AP-01-028-021-024/40150
(KOTABOMMILI) 		0201028000NRG25290420241074889 29/04/2024 SIMMA KALYANI 0201028WL023947 SIMMA KALYANI 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580633 MRS SIMMA KALYANI STATE BANK OF INDIA(508548)
751 Kotabommili AP-01-028-021-024/40152
(KOTABOMMILI) 		0201028000NRG25290420241074890 29/04/2024 BONTALA APPALANARASAMMA 0201028WL023947 BONTALA APPALANARASAMMA 00468 UBIN0815535 1100 1100 Processed 04/05/2024 3666580632 MRS APPALANARASAMMA LTI BONTHALA STATE BANK OF INDIA(508548)
752 Kotabommili AP-01-028-033-036/060181
(HARICHANDRAPURAM) 		0201028000NRG25280420241024333 29/04/2024 manmadha rao 0201028WL023030 manmadha rao 00468 UBIN0815535 1440 1440 Processed 04/05/2024 3666580298 SIPANA MANMADHA RAO UNION BANK OF INDIA(508500)
753 Kotabommili AP-01-028-033-036/060182
(HARICHANDRAPURAM) 		0201028000NRG25280420241024334 29/04/2024 jayalakshmi 0201028WL023030 jayalakshmi 00468 UBIN0815535 960 960 Processed 04/05/2024 3666580314 BARAKALA JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 191395 191395
754 Kotabommili AP-01-028-033-036/060002
(HARICHANDRAPURAM) 		0201028000NRG25280420241024270 29/04/2024 PAPPU DILLESWARI 0201028WL023030 PAPPU DILLESWARI 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580325 Mrs PAPPU DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-033-036/060003
(HARICHANDRAPURAM) 		0201028000NRG25280420241024271 29/04/2024 Satyamma 0201028WL023030 Satyamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580241 Mrs DASARI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-033-036/060008
(HARICHANDRAPURAM) 		0201028000NRG25280420241024273 29/04/2024 Padma 0201028WL023030 Padma 00684 APGV0001104 1440 1440 Rejected 04/05/2024 3666580239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 Kotabommili AP-01-028-033-036/060013
(HARICHANDRAPURAM) 		0201028000NRG25280420241024275 29/04/2024 Lakshmi 0201028WL023030 Lakshmi 00684 APGV0001104 1200 1200 Processed 04/05/2024 3666580300 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-033-036/060014
(HARICHANDRAPURAM) 		0201028000NRG25280420241024276 29/04/2024 Jaggamma 0201028WL023030 Jaggamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580297 Mr VANJARAPU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-033-036/060018
(HARICHANDRAPURAM) 		0201028000NRG25280420241024277 29/04/2024 avala Simmamma 0201028WL023030 avala Simmamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580604 Mrs AVALA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-033-036/060029
(HARICHANDRAPURAM) 		0201028000NRG25280420241024278 29/04/2024 Yarramma 0201028WL023030 Yarramma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580306 Mrs VANJARAPU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-033-036/060039
(HARICHANDRAPURAM) 		0201028000NRG25280420241024283 29/04/2024 Tirupathamma 0201028WL023030 Tirupathamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580351 Mrs DASARI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-033-036/060042
(HARICHANDRAPURAM) 		0201028000NRG25280420241024286 29/04/2024 Malla Divyavani 0201028WL023030 Malla Divyavani 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580598 MISS MALLA DIVYAVANI STATE BANK OF INDIA(508548)
763 Kotabommili AP-01-028-033-036/060044
(HARICHANDRAPURAM) 		0201028000NRG25280420241024287 29/04/2024 Srinamma 0201028WL023030 Srinamma 00684 APGV0001104 1200 1200 Processed 04/05/2024 3666580236 Mrs Pudi Sreenamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-033-036/060048
(HARICHANDRAPURAM) 		0201028000NRG25280420241024291 29/04/2024 Prabavathi 0201028WL023030 Prabavathi 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580352 Mrs BALLI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-033-036/060048
(HARICHANDRAPURAM) 		0201028000NRG25280420241024290 29/04/2024 Ramanna 0201028WL023030 Ramanna 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580324 Mr BALLI RAMANNA S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-033-036/060067
(HARICHANDRAPURAM) 		0201028000NRG25280420241024293 29/04/2024 Kameswararao 0201028WL023030 Kameswararao 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580233 Mr Appini Kameswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-033-036/060069
(HARICHANDRAPURAM) 		0201028000NRG25280420241024296 29/04/2024 Ammalu 0201028WL023030 Ammalu 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580301 Mrs PUDI AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-033-036/060076
(HARICHANDRAPURAM) 		0201028000NRG25280420241024302 29/04/2024 Chinnammadu 0201028WL023030 Chinnammadu 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580305 Mrs MARPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-033-036/060078
(HARICHANDRAPURAM) 		0201028000NRG25280420241024303 29/04/2024 Bhusanarao 0201028WL023030 Bhusanarao 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580326 Mr Marpu Bhushnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-033-036/060078
(HARICHANDRAPURAM) 		0201028000NRG25280420241024304 29/04/2024 Ravanamma 0201028WL023030 Ravanamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580302 Mrs MARPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-033-036/060082
(HARICHANDRAPURAM) 		0201028000NRG25280420241024306 29/04/2024 Lakshmi 0201028WL023030 Lakshmi 00684 APGV0001104 1200 1200 Processed 04/05/2024 3666580315 Mrs KANURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-033-036/060085
(HARICHANDRAPURAM) 		0201028000NRG25280420241024307 29/04/2024 Mahalakshmi 0201028WL023030 Mahalakshmi 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580238 Mrs Gorrela Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-033-036/060104
(HARICHANDRAPURAM) 		0201028000NRG25280420241024308 29/04/2024 Anusoyamma 0201028WL023030 Anusoyamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580240 Mrs KANCHI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-033-036/060106
(HARICHANDRAPURAM) 		0201028000NRG25280420241024309 29/04/2024 Tavitamma 0201028WL023030 Tavitamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580304 Ms TAVITAMMA KANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-033-036/060108
(HARICHANDRAPURAM) 		0201028000NRG25280420241024310 29/04/2024 Janikamma 0201028WL023030 Janikamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580601 Mrs BARLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-033-036/060109
(HARICHANDRAPURAM) 		0201028000NRG25280420241024311 29/04/2024 Ramana 0201028WL023030 Ramana 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580327 Mrs ISPARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-033-036/060110
(HARICHANDRAPURAM) 		0201028000NRG25280420241024312 29/04/2024 Mallesu 0201028WL023030 Mallesu 00684 APGV0001104 1200 1200 Processed 04/05/2024 3666580643 Mr ISPARI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-033-036/060113
(HARICHANDRAPURAM) 		0201028000NRG25280420241024313 29/04/2024 Mallamma 0201028WL023030 Mallamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580359 Mrs KANCHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-033-036/060125
(HARICHANDRAPURAM) 		0201028000NRG25280420241024316 29/04/2024 KONNI RAMARATNAM 0201028WL023030 KONNI RAMARATNAM 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580358 KONNI RAMA RATNAM UNION BANK OF INDIA(508500)
780 Kotabommili AP-01-028-033-036/060128
(HARICHANDRAPURAM) 		0201028000NRG25280420241024317 29/04/2024 dasari Ravanamma 0201028WL023030 dasari Ravanamma 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580619 Mrs BOLLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-033-036/060149
(HARICHANDRAPURAM) 		0201028000NRG25280420241024321 29/04/2024 Punyavathi 0201028WL023030 Punyavathi 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580360 Mrs Naram Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-033-036/060163
(HARICHANDRAPURAM) 		0201028000NRG25280420241024324 29/04/2024 sanjiv 0201028WL023030 sanjiv 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580303 Mrs JANJAM SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-033-036/060165
(HARICHANDRAPURAM) 		0201028000NRG25280420241024325 29/04/2024 Lokanadham 0201028WL023030 Lokanadham 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580234 PUDI LOKANADHAM BANK OF BARODA(606985)
784 Kotabommili AP-01-028-033-036/060165
(HARICHANDRAPURAM) 		0201028000NRG25280420241024326 29/04/2024 saraswati 0201028WL023030 saraswati 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580620 SARASWATHI PUDI STATE BANK OF INDIA(508548)
785 Kotabommili AP-01-028-033-036/060173
(HARICHANDRAPURAM) 		0201028000NRG25280420241024330 29/04/2024 saraswathi 0201028WL023030 saraswathi 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580312 Mrs APPINNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-033-036/060179
(HARICHANDRAPURAM) 		0201028000NRG25280420241024332 29/04/2024 bhanumathi 0201028WL023030 bhanumathi 00684 APGV0001104 1440 1440 Processed 04/05/2024 3666580237 Mrs MARPU BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kotabommili AP-01-028-033-036/060183
(HARICHANDRAPURAM) 		0201028000NRG25280420241024335 29/04/2024 seetamma 0201028WL023030 seetamma 00684 APGV0001104 960 960 Processed 04/05/2024 3666580235 Mrs PERISETTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kotabommili AP-01-028-033-036/060188
(HARICHANDRAPURAM) 		0201028000NRG25280420241024337 29/04/2024 girija 0201028WL023030 girija 00684 APGV0001104 1200 1200 Processed 04/05/2024 3666580307 Mrs AVALA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48720 48720
789 Kotabommili AP-01-028-033-036/060002
(HARICHANDRAPURAM) 		0201028000NRG25280420241024269 29/04/2024 Subadhramma 0201028WL023030 Subadhramma 00684 APGV0001173 1440 1440 Processed 04/05/2024 3666580311 Mrs KONNA SUBHADRAMMA LTI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-033-036/060042
(HARICHANDRAPURAM) 		0201028000NRG25280420241024284 29/04/2024 KONNI RAMAMURTHY 0201028WL023030 KONNI RAMAMURTHY 00684 APGV0001173 1440 1440 Processed 04/05/2024 3666580316 Mr KONNI RAMANAMURTY M INDIAN BANK(607105)
791 Kotabommili AP-01-028-033-036/060068
(HARICHANDRAPURAM) 		0201028000NRG25280420241024294 29/04/2024 Sarojini 0201028WL023030 Sarojini 00684 APGV0001173 720 720 Processed 04/05/2024 3666580328 Mrs Jagilinki Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kotabommili AP-01-028-033-036/060074
(HARICHANDRAPURAM) 		0201028000NRG25280420241024298 29/04/2024 Kalavati 0201028WL023030 Kalavati 00684 APGV0001173 1440 1440 Processed 04/05/2024 3666580308 Mrs SEEPANA KALAVATHI LTI W O S KOTES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kotabommili AP-01-028-033-036/060075
(HARICHANDRAPURAM) 		0201028000NRG25280420241024299 29/04/2024 Tirunavati 0201028WL023030 Tirunavati 00684 APGV0001173 720 720 Processed 04/05/2024 3666580309 Mrs BODDA TARINAVATHI LTI W O B TRIMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kotabommili AP-01-028-033-036/060116
(HARICHANDRAPURAM) 		0201028000NRG25280420241024314 29/04/2024 Papamma 0201028WL023030 Papamma 00684 APGV0001173 1440 1440 Processed 04/05/2024 3666580361 Mrs PAPAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Kotabommili AP-01-028-033-036/060138
(HARICHANDRAPURAM) 		0201028000NRG25280420241024319 29/04/2024 Tavudu 0201028WL023030 Tavudu 00684 APGV0001173 720 720 Processed 04/05/2024 3666580310 Mr NEYYALA TAVUDU LTI S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7920 7920
796 Kotabommili AP-01-028-011-013/040290
(CHEEPURLAPADU) 		0201028000NRG25290420241041723 29/04/2024 NETHINTI ARUNA 0201028WL023327 NETHINTI ARUNA 00691 IPOS0000001 975 975 Processed 04/05/2024 3666580336 NETHINTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kotabommili AP-01-028-021-024/010876
(KOTABOMMILI) 		0201028000NRG25280420241027661 29/04/2024 P Munemma 0201028WL023110 P Munemma 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666580659 PITHA MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kotabommili AP-01-028-021-024/11431
(KOTABOMMILI) 		0201028000NRG25280420241027732 29/04/2024 Majji Neelamma 0201028WL023110 Majji Neelamma 00691 IPOS0000001 750 750 Processed 04/05/2024 3666580671 MAJJI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Kotabommili AP-01-028-021-024/40141
(KOTABOMMILI) 		0201028000NRG25280420241027737 29/04/2024 POTHABHAKTULA RANI 0201028WL023110 POTHABHAKTULA RANI 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666580666 POTHABHAKTULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4225 4225
Total 808452 808452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_290424APB_FTO_18150 Canara Bank CNRB0004563 TEKKALI 702
2 Kotabommili AP0201028_290424APB_FTO_18150 INDIAN BANK IDIB000K081 KOTABOMMALI 18083
3 Kotabommili AP0201028_290424APB_FTO_18150 INDIAN OVERSEAS BANK IOBA0002627 NELLORE-MAGUNTA LAYOUT 975
4 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0000966 TEKKALI 1368
5 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0002719 GARA 1250
6 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1170
7 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 500202
8 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1200
9 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0017088 B V NAGAR NELLORE 230
10 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 660
11 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0021254 TEKKALI 460
12 Kotabommili AP0201028_290424APB_FTO_18150 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 28792
13 Kotabommili AP0201028_290424APB_FTO_18150 UNION BANK OF INDIA UBIN0805629 TEKKALI 1100
14 Kotabommili AP0201028_290424APB_FTO_18150 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 191395
15 Kotabommili AP0201028_290424APB_FTO_18150 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 48720
16 Kotabommili AP0201028_290424APB_FTO_18150 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 7920
17 Kotabommili AP0201028_290424APB_FTO_18150 India Post Payments Bank IPOS0000001 SRIKAKULAM 4225

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