Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_030524APB_FTO_25573
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-01-028-029-032/030023
(SOWDAM) 		0201028000NRG25030520241269794 03/05/2024 Seetamma 0201028WL027504 Seetamma 00045 BARB0NARSRI 1303 1303 Processed 14/05/2024 4005549093 PAIDI SITAMMA BANK OF BARODA(606985)
SubTotal 1303 1303
2 Kotabommili AP-01-028-029-032/030022
(SOWDAM) 		0201028000NRG25030520241269793 03/05/2024 Kalavathi 0201028WL027504 Kalavathi 00078 CNRB0004472 1042 1042 Processed 14/05/2024 4005549092 SANAPALA KALAVATHI CANARA BANK(508532)
SubTotal 1042 1042
3 Kotabommili AP-01-028-020-023/010068
(JARJANGI) 		0201028000NRG25030520241268209 03/05/2024 Bhaskara Rao Kaviti 0201028WL027491 Bhaskara Rao Kaviti 00114 APBL0001004 885 885 Processed 14/05/2024 4005549172 Mr Bhaskara Rao Kaviti THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Kotabommili AP-01-028-027-030/010144
(DUPPALAPADU) 		0201028000NRG25030520241277626 03/05/2024 SURYANARAYANA BODDEPALLI 0201028WL027561 SURYANARAYANA BODDEPALLI 00114 APBL0001004 1502 1502 Processed 14/05/2024 4005549171 Mr Suryanarayana Boddepalli THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2387 2387
5 Kotabommili AP-01-028-008-010/030140
(KURUDU) 		0201028000NRG25030520241260421 03/05/2024 Idduboyina Mahalaxmi 0201028WL027428 Idduboyina Mahalaxmi 00176 IDIB000K081 1184 1184 Processed 14/05/2024 4005549126 Mrs IDDUBOYINA MAHALAXMI INDIAN BANK(607105)
6 Kotabommili AP-01-028-008-010/10429
(KURUDU) 		0201028000NRG25030520241262895 03/05/2024 ROKKAM MAHENDRA 0201028WL027444 ROKKAM MAHENDRA 00176 IDIB000K081 1620 1620 Processed 14/05/2024 4005549131 Mr ROKKAM MAHENDRA INDIAN BANK(607105)
7 Kotabommili AP-01-028-008-010/10429
(KURUDU) 		0201028000NRG25030520241262894 03/05/2024 ROKKAM SARWANI 0201028WL027444 ROKKAM SARWANI 00176 IDIB000K081 1620 1620 Processed 14/05/2024 4005549098 Mrs Rokkam Sarvani INDIAN BANK(607105)
8 Kotabommili AP-01-028-008-010/40213
(KURUDU) 		0201028000NRG25030520241262903 03/05/2024 MENDA SARASWATHI 0201028WL027444 MENDA SARASWATHI 00176 IDIB000K081 1620 1620 Processed 14/05/2024 4005549127 Mrs MENDA SARASWATHI INDIAN BANK(607105)
9 Kotabommili AP-01-028-020-023/010082
(JARJANGI) 		0201028000NRG25030520241268227 03/05/2024 Dhanalaxmi 0201028WL027491 Dhanalaxmi 00176 IDIB000K081 885 885 Processed 14/05/2024 4005549124 Mrs MULA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kotabommili AP-01-028-023-026/30102
(LAKKAMDIDDI) 		0201028000NRG25030520241218777 03/05/2024 Nargani Lakshmi 0201028WL026798 Nargani Lakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005549135 Mrs Nargani laxmi Lakshmi INDIAN BANK(607105)
11 Kotabommili AP-01-028-023-026/30106
(LAKKAMDIDDI) 		0201028000NRG25030520241218779 03/05/2024 METTA DALAIAH 0201028WL026798 METTA DALAIAH 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005549095 Mr Metta Dalayya INDIAN BANK(607105)
12 Kotabommili AP-01-028-023-026/30106
(LAKKAMDIDDI) 		0201028000NRG25030520241218780 03/05/2024 METTA VARALAKSHMI 0201028WL026798 METTA VARALAKSHMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005549129 Mrs Metta Varalakshmi INDIAN BANK(607105)
13 Kotabommili AP-01-028-023-026/30109
(LAKKAMDIDDI) 		0201028000NRG25030520241218781 03/05/2024 KARRI MADHURI 0201028WL026798 KARRI MADHURI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005549133 Mr KARRI MADHURI INDIAN BANK(607105)
14 Kotabommili AP-01-028-023-026/30109
(LAKKAMDIDDI) 		0201028000NRG25030520241218782 03/05/2024 Sanjeevarao Karri 0201028WL026798 Sanjeevarao Karri 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005549132 Mr Sanjeevarao Karri INDIAN BANK(607105)
15 Kotabommili AP-01-028-023-026/30111
(LAKKAMDIDDI) 		0201028000NRG25030520241218784 03/05/2024 Ampolu Pushpalatha 0201028WL026798 Ampolu Pushpalatha 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005549134 Mrs Ampolu Pushpalatha INDIAN BANK(607105)
16 Kotabommili AP-01-028-027-030/010216
(DUPPALAPADU) 		0201028000NRG25030520241277663 03/05/2024 Dhanalakshmi 0201028WL027561 Dhanalakshmi 00176 IDIB000K081 1502 1502 Processed 14/05/2024 4005549125 MAMIDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kotabommili AP-01-028-027-030/020010
(DUPPALAPADU) 		0201028000NRG25030520241269820 03/05/2024 Ramarao 0201028WL027505 Ramarao 00176 IDIB000K081 1500 1500 Processed 14/05/2024 4005549097 Mr Bagathi Ramarao INDIAN BANK(607105)
18 Kotabommili AP-01-028-027-030/020026
(DUPPALAPADU) 		0201028000NRG25030520241269831 03/05/2024 Mokhalingam 0201028WL027505 Mokhalingam 00176 IDIB000K081 1500 1500 Processed 14/05/2024 4005549128 Mr TIRLANGI MOKHALINGAM INDIAN BANK(607105)
19 Kotabommili AP-01-028-027-030/020048
(DUPPALAPADU) 		0201028000NRG25030520241269847 03/05/2024 Tatarao 0201028WL027505 Tatarao 00176 IDIB000K081 1500 1500 Processed 14/05/2024 4005549130 Mr Kuna Tatarao TATA RAO INDIAN BANK(607105)
20 Kotabommili AP-01-028-027-030/020075
(DUPPALAPADU) 		0201028000NRG25030520241269859 03/05/2024 KUNA SURAYYA 0201028WL027505 KUNA SURAYYA 00176 IDIB000K081 1500 1500 Processed 14/05/2024 4005549136 Mr Kuna Surayya INDIAN BANK(607105)
21 Kotabommili AP-01-028-027-030/020080
(DUPPALAPADU) 		0201028000NRG25030520241269862 03/05/2024 DILLESWARARAO KUNA 0201028WL027505 DILLESWARARAO KUNA 00176 IDIB000K081 1500 1500 Processed 14/05/2024 4005549096 Mr DILLESWARA RAO KUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 23761 23761
22 Kotabommili AP-01-028-027-030/020009
(DUPPALAPADU) 		0201028000NRG25030520241269819 03/05/2024 Vijayalakshmi 0201028WL027505 Vijayalakshmi 00415 SBIN0000966 1500 1500 Processed 14/05/2024 4005549463 MRS KUNA VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
23 Kotabommili AP-01-028-008-010/010042
(KURUDU) 		0201028000NRG25030520241262674 03/05/2024 Nukayya 0201028WL027444 Nukayya 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549077 MR NUKAYYA VADANA STATE BANK OF INDIA(508548)
24 Kotabommili AP-01-028-008-010/010093
(KURUDU) 		0201028000NRG25030520241262703 03/05/2024 Eswararao 0201028WL027444 Eswararao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549671 MR EESWARARAO BORA STATE BANK OF INDIA(508548)
25 Kotabommili AP-01-028-008-010/010096
(KURUDU) 		0201028000NRG25030520241262708 03/05/2024 Suresh 0201028WL027444 Suresh 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549065 Mr SURESH MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Kotabommili AP-01-028-008-010/010096
(KURUDU) 		0201028000NRG25030520241262707 03/05/2024 Venkatarao 0201028WL027444 Venkatarao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549276 MR VENKATA RAO MENDA STATE BANK OF INDIA(508548)
27 Kotabommili AP-01-028-008-010/010097
(KURUDU) 		0201028000NRG25030520241262710 03/05/2024 Sayamma 0201028WL027444 Sayamma 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549665 MRS SAYAMMA SHIMMA STATE BANK OF INDIA(508548)
28 Kotabommili AP-01-028-008-010/010118
(KURUDU) 		0201028000NRG25030520241262735 03/05/2024 Laxmibai 0201028WL027444 Laxmibai 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549673 MS MEDIBOINA LAXMIBHAI STATE BANK OF INDIA(508548)
29 Kotabommili AP-01-028-008-010/010122
(KURUDU) 		0201028000NRG25030520241262738 03/05/2024 Appanna 0201028WL027444 Appanna 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549666 MR APPANNA ROKKAM SO SUBBARAO KURUDU STATE BANK OF INDIA(508548)
30 Kotabommili AP-01-028-008-010/010128
(KURUDU) 		0201028000NRG25030520241262747 03/05/2024 Padmaja 0201028WL027444 Padmaja 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549083 MRS ROKKAM PADMAJA STATE BANK OF INDIA(508548)
31 Kotabommili AP-01-028-008-010/010130
(KURUDU) 		0201028000NRG25030520241262750 03/05/2024 PAVAN MEDI BOINA 0201028WL027444 PAVAN MEDI BOINA 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549802 Mr Pavan Mediboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kotabommili AP-01-028-008-010/010130
(KURUDU) 		0201028000NRG25030520241262749 03/05/2024 Ramu 0201028WL027444 Ramu 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549662 MEDIBOYINA RAMU STATE BANK OF INDIA(508548)
33 Kotabommili AP-01-028-008-010/010136
(KURUDU) 		0201028000NRG25030520241262751 03/05/2024 Rajeswari 0201028WL027444 Rajeswari 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549664 MRS KURMAPU RAJESWARI STATE BANK OF INDIA(508548)
34 Kotabommili AP-01-028-008-010/010186
(KURUDU) 		0201028000NRG25030520241262786 03/05/2024 Sampatarao 0201028WL027444 Sampatarao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549081 ROKKAM SAMPATHIRAO UNION BANK OF INDIA(508500)
35 Kotabommili AP-01-028-008-010/010188
(KURUDU) 		0201028000NRG25030520241262788 03/05/2024 Ramani 0201028WL027444 Ramani 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549773 MRS BATTULA RAMANI STATE BANK OF INDIA(508548)
36 Kotabommili AP-01-028-008-010/010192
(KURUDU) 		0201028000NRG25030520241262790 03/05/2024 Srinivasarao 0201028WL027444 Srinivasarao 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549278 ROKKAM SRINIASA RAO STATE BANK OF INDIA(508548)
37 Kotabommili AP-01-028-008-010/010192
(KURUDU) 		0201028000NRG25030520241262791 03/05/2024 Suguna 0201028WL027444 Suguna 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549071 MS SUGUNAMMA ROKKAM STATE BANK OF INDIA(508548)
38 Kotabommili AP-01-028-008-010/010198
(KURUDU) 		0201028000NRG25030520241262793 03/05/2024 Savitri 0201028WL027444 Savitri 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549668 MRS SAVITHRI TARA STATE BANK OF INDIA(508548)
39 Kotabommili AP-01-028-008-010/010217
(KURUDU) 		0201028000NRG25030520241262803 03/05/2024 KONDALA APPANNA 0201028WL027444 KONDALA APPANNA 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549809 MR KONDALA APPANNA STATE BANK OF INDIA(508548)
40 Kotabommili AP-01-028-008-010/010217
(KURUDU) 		0201028000NRG25030520241262802 03/05/2024 Laxmi 0201028WL027444 Laxmi 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549742 Mrs KONDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Kotabommili AP-01-028-008-010/010237
(KURUDU) 		0201028000NRG25030520241262819 03/05/2024 Kasavamma 0201028WL027444 Kasavamma 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549060 MRS KAKARLA KASAVAMMA STATE BANK OF INDIA(508548)
42 Kotabommili AP-01-028-008-010/010260
(KURUDU) 		0201028000NRG25030520241262827 03/05/2024 sarasvati 0201028WL027444 sarasvati 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549745 Mrs THANGI SARASWATHI INDIAN BANK(607105)
43 Kotabommili AP-01-028-008-010/010280
(KURUDU) 		0201028000NRG25030520241262835 03/05/2024 BHANU CHUKKA 0201028WL027444 BHANU CHUKKA 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549674 MRS BHANU CHUKKA STATE BANK OF INDIA(508548)
44 Kotabommili AP-01-028-008-010/010291
(KURUDU) 		0201028000NRG25030520241262836 03/05/2024 ADAEMMA 0201028WL027444 ADAEMMA 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549667 MS ADEMMA THANGI STATE BANK OF INDIA(508548)
45 Kotabommili AP-01-028-008-010/010371
(KURUDU) 		0201028000NRG25030520241262871 03/05/2024 Haribabu 0201028WL027444 Haribabu 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549101 MR ROKKAM HARIBABU STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-008-010/010371
(KURUDU) 		0201028000NRG25030520241262872 03/05/2024 Leelarani 0201028WL027444 Leelarani 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549669 MRS LEELA RANI ROKKAM STATE BANK OF INDIA(508548)
47 Kotabommili AP-01-028-008-010/030080
(KURUDU) 		0201028000NRG25030520241260365 03/05/2024 Dharmarao 0201028WL027428 Dharmarao 00415 SBIN0002749 888 888 Processed 14/05/2024 4005549714 MR DARMA RAO VANJARAPU STATE BANK OF INDIA(508548)
48 Kotabommili AP-01-028-008-010/030140
(KURUDU) 		0201028000NRG25030520241260420 03/05/2024 Eddiboyina Sriramulu 0201028WL027428 Eddiboyina Sriramulu 00415 SBIN0002749 296 296 Processed 14/05/2024 4005549806 MR EDDIBOYINA SRIRAMULU STATE BANK OF INDIA(508548)
49 Kotabommili AP-01-028-008-010/030170
(KURUDU) 		0201028000NRG25030520241260449 03/05/2024 tavitamma 0201028WL027428 tavitamma 00415 SBIN0002749 1184 1184 Processed 14/05/2024 4005549283 KOYYANA THAVITAMMA STATE BANK OF INDIA(508548)
50 Kotabommili AP-01-028-008-010/40213
(KURUDU) 		0201028000NRG25030520241262901 03/05/2024 MEANDA SUDARSANARAO 0201028WL027444 MEANDA SUDARSANARAO 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549774 MR MEANDA SUDARSANARAO STATE BANK OF INDIA(508548)
51 Kotabommili AP-01-028-008-010/40213
(KURUDU) 		0201028000NRG25030520241262902 03/05/2024 MENDA RATNALU 0201028WL027444 MENDA RATNALU 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549775 MRS MENDA RATNALU STATE BANK OF INDIA(508548)
52 Kotabommili AP-01-028-008-010/40216
(KURUDU) 		0201028000NRG25030520241262905 03/05/2024 SAROJINI JAMMU 0201028WL027444 SAROJINI JAMMU 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549781 MRS SAROJINI JAMMU STATE BANK OF INDIA(508548)
53 Kotabommili AP-01-028-008-010/8010424
(KURUDU) 		0201028000NRG25030520241262909 03/05/2024 PALLI SWATHI 0201028WL027444 PALLI SWATHI 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549801 PALLI SWATHI UNION BANK OF INDIA(508500)
54 Kotabommili AP-01-028-008-010/8010425
(KURUDU) 		0201028000NRG25030520241262910 03/05/2024 PANGA SHANTAMMA 0201028WL027444 PANGA SHANTAMMA 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549089 PANGA SANTHAMMA UNION BANK OF INDIA(508500)
55 Kotabommili AP-01-028-008-010/8010427
(KURUDU) 		0201028000NRG25030520241262912 03/05/2024 ROKKAM BHAVANI 0201028WL027444 ROKKAM BHAVANI 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549088 MRS ROKKAM BHAVANI STATE BANK OF INDIA(508548)
56 Kotabommili AP-01-028-008-010/8010427
(KURUDU) 		0201028000NRG25030520241262913 03/05/2024 ROKKAM SOMASEKHARRAO 0201028WL027444 ROKKAM SOMASEKHARRAO 00415 SBIN0002749 1620 1620 Processed 14/05/2024 4005549064 MR ROKKAM SOMESEKHARRAO STATE BANK OF INDIA(508548)
57 Kotabommili AP-01-028-008-010/808010428
(KURUDU) 		0201028000NRG25030520241262923 03/05/2024 Lingala Dhanunjayarao 0201028WL027444 Lingala Dhanunjayarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005549084 MR LINGALA DHANUNJAYARAO STATE BANK OF INDIA(508548)
58 Kotabommili AP-01-028-020-023/010002
(JARJANGI) 		0201028000NRG25030520241268115 03/05/2024 Appanna 0201028WL027491 Appanna 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549759 Mr Bendi Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Kotabommili AP-01-028-020-023/010006
(JARJANGI) 		0201028000NRG25030520241268122 03/05/2024 Dharmarao 0201028WL027491 Dharmarao 00415 SBIN0002749 885 885 Processed 14/05/2024 4005549715 Mr KAVITI DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kotabommili AP-01-028-020-023/010006
(JARJANGI) 		0201028000NRG25030520241268121 03/05/2024 Jyothi 0201028WL027491 Jyothi 00415 SBIN0002749 885 885 Processed 14/05/2024 4005549116 Mrs KAVITI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Kotabommili AP-01-028-020-023/010011
(JARJANGI) 		0201028000NRG25030520241268127 03/05/2024 Appayya 0201028WL027491 Appayya 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549479 MR APPAYYA KAVITI STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-020-023/010019
(JARJANGI) 		0201028000NRG25030520241268137 03/05/2024 Ratnalamma 0201028WL027491 Ratnalamma 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549078 MRS KAVITI RATNALAMMA STATE BANK OF INDIA(508548)
63 Kotabommili AP-01-028-020-023/010027
(JARJANGI) 		0201028000NRG25030520241268147 03/05/2024 Anandarao 0201028WL027491 Anandarao 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549115 MR TIRLANGI ANADA RAO STATE BANK OF INDIA(508548)
64 Kotabommili AP-01-028-020-023/010047
(JARJANGI) 		0201028000NRG25030520241268176 03/05/2024 MAMIDI TATARAO 0201028WL027491 MAMIDI TATARAO 00415 SBIN0002749 885 885 Processed 14/05/2024 4005549271 MR TATA RAO MAMADI STATE BANK OF INDIA(508548)
65 Kotabommili AP-01-028-020-023/010060
(JARJANGI) 		0201028000NRG25030520241268195 03/05/2024 Govindarao 0201028WL027491 Govindarao 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549113 TIRLANGI GOVINDA RAO UNION BANK OF INDIA(508500)
66 Kotabommili AP-01-028-020-023/010060
(JARJANGI) 		0201028000NRG25030520241268194 03/05/2024 Mallesu 0201028WL027491 Mallesu 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549121 Mr Tirlangi Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Kotabommili AP-01-028-020-023/010073
(JARJANGI) 		0201028000NRG25030520241268215 03/05/2024 KAVITI ANANDARAO 0201028WL027491 KAVITI ANANDARAO 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549405 KAVITI VEMALA RAO BANK OF INDIA(508505)
68 Kotabommili AP-01-028-020-023/010086
(JARJANGI) 		0201028000NRG25030520241268233 03/05/2024 SANYASI PEDADA 0201028WL027491 SANYASI PEDADA 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549474 MR SANYASI PEDADA STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-020-023/010096
(JARJANGI) 		0201028000NRG25030520241268246 03/05/2024 Ramamurthi 0201028WL027491 Ramamurthi 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549480 MR RAMAMURTHY BENDI STATE BANK OF INDIA(508548)
70 Kotabommili AP-01-028-020-023/010105
(JARJANGI) 		0201028000NRG25030520241268251 03/05/2024 Chinnayya 0201028WL027491 Chinnayya 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549273 Mr Kaviti Chinnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Kotabommili AP-01-028-020-023/010133
(JARJANGI) 		0201028000NRG25030520241268258 03/05/2024 Bhulaxmi 0201028WL027491 Bhulaxmi 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549048 Mr TIRLANGI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kotabommili AP-01-028-020-023/010134
(JARJANGI) 		0201028000NRG25030520241268259 03/05/2024 Laxmanarao 0201028WL027491 Laxmanarao 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4005549476 Mr LAKSHMANARAO KAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kotabommili AP-01-028-023-026/30105
(LAKKAMDIDDI) 		0201028000NRG25030520241218778 03/05/2024 JHANSI KUTIKUPPALA 0201028WL026798 JHANSI KUTIKUPPALA 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005549797 MRS KUTIKUPPALA JHANSI STATE BANK OF INDIA(508548)
74 Kotabommili AP-01-028-024-027/010002
(YELAMANCHILI) 		0201028000NRG25030520241282926 03/05/2024 Ragupathi 0201028WL027644 Ragupathi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549280 ALLABOYINA RAGHUPATHI UNION BANK OF INDIA(508500)
75 Kotabommili AP-01-028-024-027/010004
(YELAMANCHILI) 		0201028000NRG25030520241282929 03/05/2024 Bogamma 0201028WL027644 Bogamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549519 MRS BOGAMMA KOYYANA STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-024-027/010005
(YELAMANCHILI) 		0201028000NRG25030520241282930 03/05/2024 Gangamma 0201028WL027644 Gangamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549072 VESAVI GANGAMMA UNION BANK OF INDIA(508500)
77 Kotabommili AP-01-028-024-027/010005
(YELAMANCHILI) 		0201028000NRG25030520241282931 03/05/2024 Ramarao 0201028WL027644 Ramarao 00415 SBIN0002749 520 520 Processed 14/05/2024 4005549270 MRS GANGAMMA VESAVI STATE BANK OF INDIA(508548)
78 Kotabommili AP-01-028-024-027/010010
(YELAMANCHILI) 		0201028000NRG25030520241282935 03/05/2024 Adhinarayana 0201028WL027644 Adhinarayana 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549527 KAVITI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kotabommili AP-01-028-024-027/010011
(YELAMANCHILI) 		0201028000NRG25030520241282938 03/05/2024 Mallesu 0201028WL027644 Mallesu 00415 SBIN0002749 780 780 Processed 14/05/2024 4005549285 KORADA MALLESU UNION BANK OF INDIA(508500)
80 Kotabommili AP-01-028-024-027/010012
(YELAMANCHILI) 		0201028000NRG25030520241282939 03/05/2024 Padma 0201028WL027644 Padma 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549287 MR PADMA IDDUBOYINA STATE BANK OF INDIA(508548)
81 Kotabommili AP-01-028-024-027/010016
(YELAMANCHILI) 		0201028000NRG25030520241282942 03/05/2024 neelaveni 0201028WL027644 neelaveni 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549713 MRS MAMIDIVALASA NEELAVENILTI STATE BANK OF INDIA(508548)
82 Kotabommili AP-01-028-024-027/010019
(YELAMANCHILI) 		0201028000NRG25030520241282944 03/05/2024 Krishnamurthi 0201028WL027644 Krishnamurthi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549274 KUNA KRISHNA MURTY STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-024-027/010019
(YELAMANCHILI) 		0201028000NRG25030520241282943 03/05/2024 Laxmi 0201028WL027644 Laxmi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549567 MRS KUNA LAXMI STATE BANK OF INDIA(508548)
84 Kotabommili AP-01-028-024-027/010020
(YELAMANCHILI) 		0201028000NRG25030520241282946 03/05/2024 Chinnarao 0201028WL027644 Chinnarao 00415 SBIN0002749 520 520 Processed 14/05/2024 4005549564 MR VESAVI CHINNA RAO STATE BANK OF INDIA(508548)
85 Kotabommili AP-01-028-024-027/010020
(YELAMANCHILI) 		0201028000NRG25030520241282945 03/05/2024 Narayanamma 0201028WL027644 Narayanamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549521 NARAYANAMMA VASAVI STATE BANK OF INDIA(508548)
86 Kotabommili AP-01-028-024-027/010022
(YELAMANCHILI) 		0201028000NRG25030520241282948 03/05/2024 Ratnalu 0201028WL027644 Ratnalu 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549292 KAVITI RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kotabommili AP-01-028-024-027/010024
(YELAMANCHILI) 		0201028000NRG25030520241282950 03/05/2024 Jenikamma 0201028WL027644 Jenikamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549535 KELLI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kotabommili AP-01-028-024-027/010029
(YELAMANCHILI) 		0201028000NRG25030520241282953 03/05/2024 Tulasamma 0201028WL027644 Tulasamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549525 METTA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kotabommili AP-01-028-024-027/010030
(YELAMANCHILI) 		0201028000NRG25030520241282954 03/05/2024 Laxmi 0201028WL027644 Laxmi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549075 GUDLA LAXMI UNION BANK OF INDIA(508500)
90 Kotabommili AP-01-028-024-027/010030
(YELAMANCHILI) 		0201028000NRG25030520241282955 03/05/2024 Veeraju 0201028WL027644 Veeraju 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549293 GUDLA VEERRAJU GUDLA LAXMI STATE BANK OF INDIA(508548)
91 Kotabommili AP-01-028-024-027/010033
(YELAMANCHILI) 		0201028000NRG25030520241282956 03/05/2024 Latchamma 0201028WL027644 Latchamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549528 SINGURU LATCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kotabommili AP-01-028-024-027/010034
(YELAMANCHILI) 		0201028000NRG25030520241282957 03/05/2024 Appamma 0201028WL027644 Appamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549518 MRS APPAMMA KELLI STATE BANK OF INDIA(508548)
93 Kotabommili AP-01-028-024-027/010037
(YELAMANCHILI) 		0201028000NRG25030520241282960 03/05/2024 Anusuya 0201028WL027644 Anusuya 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549712 HANUMANTHU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kotabommili AP-01-028-024-027/010040
(YELAMANCHILI) 		0201028000NRG25030520241282962 03/05/2024 Ammanna 0201028WL027644 Ammanna 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549522 KAVITI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kotabommili AP-01-028-024-027/010041
(YELAMANCHILI) 		0201028000NRG25030520241282963 03/05/2024 Punyavathi 0201028WL027644 Punyavathi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549277 MR PUNYAVATHI NOOKA STATE BANK OF INDIA(508548)
96 Kotabommili AP-01-028-024-027/010042
(YELAMANCHILI) 		0201028000NRG25030520241282964 03/05/2024 Kalavathi 0201028WL027644 Kalavathi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549291 MRS KALAVATHI NAMBARI STATE BANK OF INDIA(508548)
97 Kotabommili AP-01-028-024-027/010043
(YELAMANCHILI) 		0201028000NRG25030520241282965 03/05/2024 Tavitamma 0201028WL027644 Tavitamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549294 MRS THAVITAMMA BENDI STATE BANK OF INDIA(508548)
98 Kotabommili AP-01-028-024-027/010048
(YELAMANCHILI) 		0201028000NRG25030520241282967 03/05/2024 Chenchamma 0201028WL027644 Chenchamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549524 CHITRADA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kotabommili AP-01-028-024-027/010050
(YELAMANCHILI) 		0201028000NRG25030520241282968 03/05/2024 Kamalamma 0201028WL027644 Kamalamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549532 MRS KAMALAMMA BENDI STATE BANK OF INDIA(508548)
100 Kotabommili AP-01-028-024-027/010053
(YELAMANCHILI) 		0201028000NRG25030520241282970 03/05/2024 Saraswathi 0201028WL027644 Saraswathi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549288 BANDAPU SARASWATHI UNION BANK OF INDIA(508500)
101 Kotabommili AP-01-028-024-027/010057
(YELAMANCHILI) 		0201028000NRG25030520241282971 03/05/2024 Latchamma 0201028WL027644 Latchamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549526 MRS LATCHAMMA KUNA STATE BANK OF INDIA(508548)
102 Kotabommili AP-01-028-024-027/010063
(YELAMANCHILI) 		0201028000NRG25030520241282974 03/05/2024 Tulasamma 0201028WL027644 Tulasamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549044 MRS TULASAMMA KAVITI STATE BANK OF INDIA(508548)
103 Kotabommili AP-01-028-024-027/010069
(YELAMANCHILI) 		0201028000NRG25030520241282976 03/05/2024 Chandrarao 0201028WL027644 Chandrarao 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549062 Mr KAVITI CHANDRA RAO INDIAN BANK(607105)
104 Kotabommili AP-01-028-024-027/010069
(YELAMANCHILI) 		0201028000NRG25030520241282977 03/05/2024 Sanyasamma 0201028WL027644 Sanyasamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549529 MR SANYASI KAVITI STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-024-027/010072
(YELAMANCHILI) 		0201028000NRG25030520241282981 03/05/2024 Lakshmi 0201028WL027644 Lakshmi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549566 MRS BANDAPU LAXMI STATE BANK OF INDIA(508548)
106 Kotabommili AP-01-028-024-027/010073
(YELAMANCHILI) 		0201028000NRG25030520241282982 03/05/2024 Ammanna 0201028WL027644 Ammanna 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549087 MRS AMMANNA KORRAYI STATE BANK OF INDIA(508548)
107 Kotabommili AP-01-028-024-027/010073
(YELAMANCHILI) 		0201028000NRG25030520241282983 03/05/2024 Venkatesh 0201028WL027644 Venkatesh 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549284 MR KORRAYI VENKATEESAM STATE BANK OF INDIA(508548)
108 Kotabommili AP-01-028-024-027/010077
(YELAMANCHILI) 		0201028000NRG25030520241282988 03/05/2024 Appalanarasamma 0201028WL027644 Appalanarasamma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549073 KAVITI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kotabommili AP-01-028-024-027/010079
(YELAMANCHILI) 		0201028000NRG25030520241282992 03/05/2024 Manikyam 0201028WL027644 Manikyam 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549565 RONANKI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kotabommili AP-01-028-024-027/010082
(YELAMANCHILI) 		0201028000NRG25030520241282993 03/05/2024 Beemudu 0201028WL027644 Beemudu 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549520 MR KAVITI BHEEMUDU STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-024-027/010082
(YELAMANCHILI) 		0201028000NRG25030520241282994 03/05/2024 Santamma 0201028WL027644 Santamma 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549530 Mrs KAVITI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Kotabommili AP-01-028-024-027/010087
(YELAMANCHILI) 		0201028000NRG25030520241282996 03/05/2024 Damayanthi 0201028WL027644 Damayanthi 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549074 MRS DAMAYANTHI KAVITI STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-024-027/010087
(YELAMANCHILI) 		0201028000NRG25030520241282995 03/05/2024 Narsimhulu 0201028WL027644 Narsimhulu 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549289 KAVITI NARASIMHULUL T I KAVITI DAMAYANTH STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-024-027/010088
(YELAMANCHILI) 		0201028000NRG25030520241282997 03/05/2024 Narayanarao 0201028WL027644 Narayanarao 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549268 ANNEPU NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kotabommili AP-01-028-024-027/010089
(YELAMANCHILI) 		0201028000NRG25030520241282999 03/05/2024 Madhavarao 0201028WL027644 Madhavarao 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549050 KAVITI MADHAVARAO UNION BANK OF INDIA(508500)
116 Kotabommili AP-01-028-024-027/010095
(YELAMANCHILI) 		0201028000NRG25030520241283005 03/05/2024 Mangamma 0201028WL027644 Mangamma 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549068 MRS TALLAVALASA MANGAMMA STATE BANK OF INDIA(508548)
117 Kotabommili AP-01-028-024-027/010099
(YELAMANCHILI) 		0201028000NRG25030520241283007 03/05/2024 Ramarao 0201028WL027644 Ramarao 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549049 MR MULA RAMARAO STATE BANK OF INDIA(508548)
118 Kotabommili AP-01-028-024-027/010104
(YELAMANCHILI) 		0201028000NRG25030520241283013 03/05/2024 Chittemma 0201028WL027644 Chittemma 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549082 MRS CHITTEMMA SAMPATHI RAO STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-024-027/010105
(YELAMANCHILI) 		0201028000NRG25030520241283014 03/05/2024 Mohanarao 0201028WL027644 Mohanarao 00415 SBIN0002749 780 780 Processed 14/05/2024 4005549723 MR MOHANA RAO TALAGANA STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-024-027/010106
(YELAMANCHILI) 		0201028000NRG25030520241283016 03/05/2024 Neelachalam 0201028WL027644 Neelachalam 00415 SBIN0002749 1040 1040 Processed 14/05/2024 4005549281 KILLI NEELACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kotabommili AP-01-028-024-027/010108
(YELAMANCHILI) 		0201028000NRG25030520241283019 03/05/2024 Apparao 0201028WL027644 Apparao 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549272 MR APPA RAO BENDI STATE BANK OF INDIA(508548)
122 Kotabommili AP-01-028-024-027/010108
(YELAMANCHILI) 		0201028000NRG25030520241283020 03/05/2024 Punyavathi 0201028WL027644 Punyavathi 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549531 BENDI PUNNAMMA STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-024-027/010113
(YELAMANCHILI) 		0201028000NRG25030520241283024 03/05/2024 Bashkararao 0201028WL027644 Bashkararao 00415 SBIN0002749 260 260 Processed 14/05/2024 4005549533 MR BHASKARA RAO TAMMINANA STATE BANK OF INDIA(508548)
124 Kotabommili AP-01-028-024-027/010114
(YELAMANCHILI) 		0201028000NRG25030520241283025 03/05/2024 Ramarao 0201028WL027644 Ramarao 00415 SBIN0002749 520 520 Processed 14/05/2024 4005549523 KUNA RAMA RAO STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-024-027/010115
(YELAMANCHILI) 		0201028000NRG25030520241283027 03/05/2024 Krishnarao 0201028WL027644 Krishnarao 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549290 MR KRISHNA RAO GURUVILLI STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-024-027/010117
(YELAMANCHILI) 		0201028000NRG25030520241283028 03/05/2024 govindurao 0201028WL027644 govindurao 00415 SBIN0002749 1300 1300 Processed 14/05/2024 4005549534 POTNURU GOVINDA RAO STATE BANK OF INDIA(508548)
127 Kotabommili AP-01-028-027-030/010001
(DUPPALAPADU) 		0201028000NRG25030520241277530 03/05/2024 Kalavathi 0201028WL027561 Kalavathi 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549462 MRS KALAVATHI CHINTADA STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-027-030/010004
(DUPPALAPADU) 		0201028000NRG25030520241277533 03/05/2024 Tavitamma 0201028WL027561 Tavitamma 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549407 SANJEEVI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kotabommili AP-01-028-027-030/010018
(DUPPALAPADU) 		0201028000NRG25030520241277543 03/05/2024 Adilakshmi 0201028WL027561 Adilakshmi 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549724 Mrs MAMIDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kotabommili AP-01-028-027-030/010031
(DUPPALAPADU) 		0201028000NRG25030520241277555 03/05/2024 Laxmi 0201028WL027561 Laxmi 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549408 Mrs LAXMI TANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Kotabommili AP-01-028-027-030/010045
(DUPPALAPADU) 		0201028000NRG25030520241277566 03/05/2024 BODDEPALLI RAMASWAMY 0201028WL027561 BODDEPALLI RAMASWAMY 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549778 GURUVELLI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kotabommili AP-01-028-027-030/010051
(DUPPALAPADU) 		0201028000NRG25030520241277571 03/05/2024 Bhaskararao 0201028WL027561 Bhaskararao 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549406 MR BHASKARA RAO PEDADA STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-027-030/010061
(DUPPALAPADU) 		0201028000NRG25030520241277577 03/05/2024 Venkataramayya 0201028WL027561 Venkataramayya 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549269 Mr Pedada Venakataramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Kotabommili AP-01-028-027-030/010063
(DUPPALAPADU) 		0201028000NRG25030520241277578 03/05/2024 Dalamma 0201028WL027561 Dalamma 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549079 GURIVELLI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kotabommili AP-01-028-027-030/010078
(DUPPALAPADU) 		0201028000NRG25030520241277590 03/05/2024 Dalappa 0201028WL027561 Dalappa 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549061 MR POTNURU DALEPPA STATE BANK OF INDIA(508548)
136 Kotabommili AP-01-028-027-030/010139
(DUPPALAPADU) 		0201028000NRG25030520241273247 03/05/2024 Apparao 0201028WL027522 Apparao 00415 SBIN0002749 1250 1250 Processed 14/05/2024 4005549658 MR APPA RAO KUNA STATE BANK OF INDIA(508548)
137 Kotabommili AP-01-028-027-030/010141
(DUPPALAPADU) 		0201028000NRG25030520241277623 03/05/2024 Gopalarao 0201028WL027561 Gopalarao 00415 SBIN0002749 501 501 Processed 14/05/2024 4005549746 MR PEDADA GOPALARAO STATE BANK OF INDIA(508548)
138 Kotabommili AP-01-028-027-030/010141
(DUPPALAPADU) 		0201028000NRG25030520241277622 03/05/2024 Kalavathi 0201028WL027561 Kalavathi 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549721 Mrs PEDADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kotabommili AP-01-028-027-030/010155
(DUPPALAPADU) 		0201028000NRG25030520241277634 03/05/2024 Apparao 0201028WL027561 Apparao 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549753 MR APPA RAO MAMIDIVALASA STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-027-030/010160
(DUPPALAPADU) 		0201028000NRG25030520241277638 03/05/2024 Santi 0201028WL027561 Santi 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549409 BANTUPALLI SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kotabommili AP-01-028-027-030/010217
(DUPPALAPADU) 		0201028000NRG25030520241277664 03/05/2024 BALAGA PADMA 0201028WL027561 BALAGA PADMA 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4005549362 BALAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kotabommili AP-01-028-027-030/020007
(DUPPALAPADU) 		0201028000NRG25030520241269817 03/05/2024 Ramarao 0201028WL027505 Ramarao 00415 SBIN0002749 1250 1250 Processed 14/05/2024 4005549282 KANITHI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
143 Kotabommili AP-01-028-027-030/020011
(DUPPALAPADU) 		0201028000NRG25030520241269822 03/05/2024 Suryanarayana 0201028WL027505 Suryanarayana 00415 SBIN0002749 1250 1250 Processed 14/05/2024 4005549051 MR KUNA SURYANARAYANA STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-027-030/020019
(DUPPALAPADU) 		0201028000NRG25030520241269827 03/05/2024 adinarayana 0201028WL027505 adinarayana 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4005549659 MR ADINARAYANA VANJARAPU STATE BANK OF INDIA(508548)
145 Kotabommili AP-01-028-027-030/020031
(DUPPALAPADU) 		0201028000NRG25030520241269834 03/05/2024 VANJARAPU NARASAMMA 0201028WL027505 VANJARAPU NARASAMMA 00415 SBIN0002749 250 250 Processed 14/05/2024 4005549091 MRS VANJARAPU NARSAMMA STATE BANK OF INDIA(508548)
146 Kotabommili AP-01-028-027-030/020067
(DUPPALAPADU) 		0201028000NRG25030520241269854 03/05/2024 Madhavarao 0201028WL027505 Madhavarao 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4005549632 MR KUNA MADHAVA RAO STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-027-030/020070
(DUPPALAPADU) 		0201028000NRG25030520241269856 03/05/2024 Gaddanna 0201028WL027505 Gaddanna 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4005549275 MR KANCHARANA GADDENNA STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-027-030/020070
(DUPPALAPADU) 		0201028000NRG25030520241269857 03/05/2024 Mallamma 0201028WL027505 Mallamma 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4005549031 Mrs Kancharana Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kotabommili AP-01-028-027-030/020136
(DUPPALAPADU) 		0201028000NRG25030520241269866 03/05/2024 vijayalakshmi 0201028WL027505 vijayalakshmi 00415 SBIN0002749 750 750 Processed 14/05/2024 4005549457 MRS VIJAYALAKSHMI LTI KUNA STATE BANK OF INDIA(508548)
150 Kotabommili AP-01-028-027-030/020138
(DUPPALAPADU) 		0201028000NRG25030520241269867 03/05/2024 tavittanna 0201028WL027505 tavittanna 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4005549464 MR KUNA TAVITANNA STATE BANK OF INDIA(508548)
151 Kotabommili AP-01-028-029-032/010003
(SOWDAM) 		0201028000NRG25030520241260905 03/05/2024 Govindamma 0201028WL027432 Govindamma 00415 SBIN0002749 1402 1402 Processed 14/05/2024 4005549384 Mrs GOLIVI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kotabommili AP-01-028-029-032/010019
(SOWDAM) 		0201028000NRG25030520241260918 03/05/2024 Laxmi 0201028WL027432 Laxmi 00415 SBIN0002749 1402 1402 Processed 14/05/2024 4005549369 MRS YEDLA LAXMI STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-029-032/010060
(SOWDAM) 		0201028000NRG25030520241260949 03/05/2024 Jayamma 0201028WL027432 Jayamma 00415 SBIN0002749 1402 1402 Processed 14/05/2024 4005549771 PONNANA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kotabommili AP-01-028-029-032/010074
(SOWDAM) 		0201028000NRG25030520241260962 03/05/2024 Latchamma 0201028WL027432 Latchamma 00415 SBIN0002749 1402 1402 Rejected 14/05/2024 4005549645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Kotabommili AP-01-028-029-032/010076
(SOWDAM) 		0201028000NRG25030520241260963 03/05/2024 Chinnammadu 0201028WL027432 Chinnammadu 00415 SBIN0002749 1402 1402 Processed 14/05/2024 4005549383 Mrs CHINNAMMUDU KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kotabommili AP-01-028-029-032/010125
(SOWDAM) 		0201028000NRG25030520241261010 03/05/2024 GODDU SARASWATHI 0201028WL027432 GODDU SARASWATHI 00415 SBIN0002749 1402 1402 Processed 14/05/2024 4005549821 GODDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kotabommili AP-01-028-029-032/010155
(SOWDAM) 		0201028000NRG25030520241261034 03/05/2024 Arudra 0201028WL027432 Arudra 00415 SBIN0002749 1402 1402 Processed 14/05/2024 4005549646 Mrs REGULAPATI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kotabommili AP-01-028-029-032/010200
(SOWDAM) 		0201028000NRG25030520241261056 03/05/2024 darmarao 0201028WL027432 darmarao 00415 SBIN0002749 1121 1121 Processed 14/05/2024 4005549516 Mrs KOLLI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kotabommili AP-01-028-029-032/010211
(SOWDAM) 		0201028000NRG25030520241261061 03/05/2024 Varalakshmi 0201028WL027432 Varalakshmi 00415 SBIN0002749 1402 1402 Processed 14/05/2024 4005549391 Mrs AGURU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kotabommili AP-01-028-029-032/010212
(SOWDAM) 		0201028000NRG25030520241259528 03/05/2024 Ramarao 0201028WL027423 Ramarao 00415 SBIN0002749 1056 1056 Processed 14/05/2024 4005549826 Mr BYRI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Kotabommili AP-01-028-029-032/010214
(SOWDAM) 		0201028000NRG25030520241261062 03/05/2024 PONNANA MADHAVI 0201028WL027432 PONNANA MADHAVI 00415 SBIN0002749 1402 1402 Processed 14/05/2024 4005549750 MRS PONNANA MADHAVI STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-029-032/020002
(SOWDAM) 		0201028000NRG25030520241259530 03/05/2024 Damayanthi 0201028WL027423 Damayanthi 00415 SBIN0002749 1320 1320 Processed 14/05/2024 4005549037 Mrs BAIRI DAMYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kotabommili AP-01-028-029-032/020011
(SOWDAM) 		0201028000NRG25030520241259540 03/05/2024 Tulasi 0201028WL027423 Tulasi 00415 SBIN0002749 1056 1056 Processed 14/05/2024 4005549105 MRS PODILAPU TULASI STATE BANK OF INDIA(508548)
164 Kotabommili AP-01-028-029-032/030005
(SOWDAM) 		0201028000NRG25030520241269779 03/05/2024 Chandrmathi 0201028WL027504 Chandrmathi 00415 SBIN0002749 1303 1303 Processed 14/05/2024 4005549578 MRS CHANDRAMATHI PAIDI STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-029-032/030014
(SOWDAM) 		0201028000NRG25030520241269784 03/05/2024 Sanyasi 0201028WL027504 Sanyasi 00415 SBIN0002749 1303 1303 Processed 14/05/2024 4005549719 Mrs PEDADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kotabommili AP-01-028-029-032/030016
(SOWDAM) 		0201028000NRG25030520241269787 03/05/2024 Janikamma 0201028WL027504 Janikamma 00415 SBIN0002749 1303 1303 Processed 14/05/2024 4005549594 Mrs SANAPALA JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kotabommili AP-01-028-029-032/030016
(SOWDAM) 		0201028000NRG25030520241269786 03/05/2024 Paparao 0201028WL027504 Paparao 00415 SBIN0002749 1303 1303 Processed 14/05/2024 4005549279 MR PAPA RAO SANAPALA STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-029-032/030019
(SOWDAM) 		0201028000NRG25030520241269791 03/05/2024 Annapurna 0201028WL027504 Annapurna 00415 SBIN0002749 1303 1303 Processed 14/05/2024 4005549580 Mrs SANAPALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kotabommili AP-01-028-029-032/030024
(SOWDAM) 		0201028000NRG25030520241269795 03/05/2024 Anusoya 0201028WL027504 Anusoya 00415 SBIN0002749 1303 1303 Processed 14/05/2024 4005549783 MRS ANASUYA PEDADA LTI STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-029-032/030046
(SOWDAM) 		0201028000NRG25030520241269809 03/05/2024 Pushpalatha 0201028WL027504 Pushpalatha 00415 SBIN0002749 1303 1303 Processed 14/05/2024 4005549058 PEDADA PUSHPAVATHI UNION BANK OF INDIA(508500)
171 Kotabommili AP-01-028-029-032/040031
(SOWDAM) 		0201028000NRG25030520241259587 03/05/2024 Laxmi 0201028WL027423 Laxmi 00415 SBIN0002749 1320 1320 Processed 14/05/2024 4005549734 Mrs BUDDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kotabommili AP-01-028-029-032/040048
(SOWDAM) 		0201028000NRG25030520241259598 03/05/2024 Nirmala 0201028WL027423 Nirmala 00415 SBIN0002749 1320 1320 Processed 14/05/2024 4005549039 MR NIRMALA CHALLA STATE BANK OF INDIA(508548)
SubTotal 195192 195192
173 Kotabommili AP-01-028-027-030/010229
(DUPPALAPADU) 		0201028000NRG25030520241277666 03/05/2024 namballa danalaxmi 0201028WL027561 namballa danalaxmi 00415 SBIN0011104 1502 1502 Processed 14/05/2024 4005549764 NAMBALLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kotabommili AP-01-028-029-032/010013
(SOWDAM) 		0201028000NRG25030520241260910 03/05/2024 Apparao 0201028WL027432 Apparao 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549056 MR APPA RAO CHUKKA STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-029-032/010014
(SOWDAM) 		0201028000NRG25030520241260911 03/05/2024 Narayana 0201028WL027432 Narayana 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549586 MR NARAYANA CHUKKA STATE BANK OF INDIA(508548)
176 Kotabommili AP-01-028-029-032/010016
(SOWDAM) 		0201028000NRG25030520241260914 03/05/2024 Chinnarao 0201028WL027432 Chinnarao 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549066 MR CHINNA RAO BOKARA STATE BANK OF INDIA(508548)
177 Kotabommili AP-01-028-029-032/010016
(SOWDAM) 		0201028000NRG25030520241260915 03/05/2024 Ratnal 0201028WL027432 Ratnal 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549365 MRS BOKARA RATNALU STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-029-032/010017
(SOWDAM) 		0201028000NRG25030520241260916 03/05/2024 Mallesu 0201028WL027432 Mallesu 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549054 MR RAGOTI MALLESU STATE BANK OF INDIA(508548)
179 Kotabommili AP-01-028-029-032/010018
(SOWDAM) 		0201028000NRG25030520241260917 03/05/2024 Eswaramma 0201028WL027432 Eswaramma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549359 MRS ESWARAMMA KUNCHADA STATE BANK OF INDIA(508548)
180 Kotabommili AP-01-028-029-032/010020
(SOWDAM) 		0201028000NRG25030520241260920 03/05/2024 Appayya 0201028WL027432 Appayya 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549598 MR BELAMARA APPAYYA STATE BANK OF INDIA(508548)
181 Kotabommili AP-01-028-029-032/010022
(SOWDAM) 		0201028000NRG25030520241260921 03/05/2024 Saraswathi 0201028WL027432 Saraswathi 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549368 Mrs CHUKKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kotabommili AP-01-028-029-032/010023
(SOWDAM) 		0201028000NRG25030520241260922 03/05/2024 Narayanamma 0201028WL027432 Narayanamma 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549366 MRS NARAYANAMMA YADLA STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-029-032/010032
(SOWDAM) 		0201028000NRG25030520241260926 03/05/2024 Bharathi 0201028WL027432 Bharathi 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549385 Mr DHARMAVARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kotabommili AP-01-028-029-032/010037
(SOWDAM) 		0201028000NRG25030520241260928 03/05/2024 Kousalya 0201028WL027432 Kousalya 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549080 MRS BIRADALA KOWSALYA STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-029-032/010038
(SOWDAM) 		0201028000NRG25030520241260929 03/05/2024 Saraswathi 0201028WL027432 Saraswathi 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549588 MRS SARASWATHI CHUKKA STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-029-032/010040
(SOWDAM) 		0201028000NRG25030520241260931 03/05/2024 Ramanamma 0201028WL027432 Ramanamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549481 Mrs JALAMANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kotabommili AP-01-028-029-032/010041
(SOWDAM) 		0201028000NRG25030520241260932 03/05/2024 Aruna 0201028WL027432 Aruna 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549485 Mrs SIMMA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kotabommili AP-01-028-029-032/010044
(SOWDAM) 		0201028000NRG25030520241260936 03/05/2024 Dhamayathi 0201028WL027432 Dhamayathi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549379 Mrs Chattu Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Kotabommili AP-01-028-029-032/010047
(SOWDAM) 		0201028000NRG25030520241260938 03/05/2024 Eduvadu 0201028WL027432 Eduvadu 00415 SBIN0011104 841 841 Processed 14/05/2024 4005549597 Mr AGURU YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kotabommili AP-01-028-029-032/010047
(SOWDAM) 		0201028000NRG25030520241260939 03/05/2024 Padma 0201028WL027432 Padma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549488 Mrs PADMA AGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kotabommili AP-01-028-029-032/010048
(SOWDAM) 		0201028000NRG25030520241260940 03/05/2024 Jyalakshmi 0201028WL027432 Jyalakshmi 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549035 MRS JALAMANA JAYALAXMI STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-029-032/010052
(SOWDAM) 		0201028000NRG25030520241260943 03/05/2024 Swathi 0201028WL027432 Swathi 00415 SBIN0011104 841 841 Processed 14/05/2024 4005549741 MRS SWATHI NIKKU STATE BANK OF INDIA(508548)
193 Kotabommili AP-01-028-029-032/010057
(SOWDAM) 		0201028000NRG25030520241260947 03/05/2024 Hymavathi 0201028WL027432 Hymavathi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549052 Mr KORLAPU HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kotabommili AP-01-028-029-032/010058
(SOWDAM) 		0201028000NRG25030520241260948 03/05/2024 Laxmi 0201028WL027432 Laxmi 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549388 Mrs Kurmapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Kotabommili AP-01-028-029-032/010064
(SOWDAM) 		0201028000NRG25030520241260953 03/05/2024 Seetamma 0201028WL027432 Seetamma 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549637 Mrs SADU SEETAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Kotabommili AP-01-028-029-032/010068
(SOWDAM) 		0201028000NRG25030520241260955 03/05/2024 Saraswathi 0201028WL027432 Saraswathi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549482 MRS SARASWATHI AGURU STATE BANK OF INDIA(508548)
197 Kotabommili AP-01-028-029-032/010071
(SOWDAM) 		0201028000NRG25030520241260959 03/05/2024 Simhadri 0201028WL027432 Simhadri 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549590 Mr SIMHADRI DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Kotabommili AP-01-028-029-032/010080
(SOWDAM) 		0201028000NRG25030520241260965 03/05/2024 Kanthamma 0201028WL027432 Kanthamma 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549478 Mrs Sadu Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kotabommili AP-01-028-029-032/010081
(SOWDAM) 		0201028000NRG25030520241260966 03/05/2024 Ramadasu 0201028WL027432 Ramadasu 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549795 MR BAIRI RAMADASU STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-029-032/010081
(SOWDAM) 		0201028000NRG25030520241260967 03/05/2024 Tavitamma 0201028WL027432 Tavitamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549477 MR TAVITAMMA BAIRI STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-029-032/010086
(SOWDAM) 		0201028000NRG25030520241260970 03/05/2024 Ravanamma 0201028WL027432 Ravanamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549380 Mrs Ponnana Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kotabommili AP-01-028-029-032/010087
(SOWDAM) 		0201028000NRG25030520241260971 03/05/2024 Neelaveni 0201028WL027432 Neelaveni 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549490 Mrs PONNANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kotabommili AP-01-028-029-032/010088
(SOWDAM) 		0201028000NRG25030520241260972 03/05/2024 Mahalaxmi 0201028WL027432 Mahalaxmi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549033 Mrs MAHALAXMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Kotabommili AP-01-028-029-032/010089
(SOWDAM) 		0201028000NRG25030520241260973 03/05/2024 Appalamma 0201028WL027432 Appalamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549034 MRS PANGA APPALAMMA STATE BANK OF INDIA(508548)
205 Kotabommili AP-01-028-029-032/010090
(SOWDAM) 		0201028000NRG25030520241260974 03/05/2024 Simhachalam 0201028WL027432 Simhachalam 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549387 Mr PONNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kotabommili AP-01-028-029-032/010092
(SOWDAM) 		0201028000NRG25030520241260977 03/05/2024 Laxmi 0201028WL027432 Laxmi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549493 Mrs PONNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kotabommili AP-01-028-029-032/010102
(SOWDAM) 		0201028000NRG25030520241260985 03/05/2024 Barathi 0201028WL027432 Barathi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549648 MRS SIMMA BHARATHI STATE BANK OF INDIA(508548)
208 Kotabommili AP-01-028-029-032/010103
(SOWDAM) 		0201028000NRG25030520241260987 03/05/2024 Prabavathi 0201028WL027432 Prabavathi 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549076 MS PRABHAVATHI SIMMA STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-029-032/010107
(SOWDAM) 		0201028000NRG25030520241260991 03/05/2024 Damayanthi 0201028WL027432 Damayanthi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549040 Mrs SRINIVASARAO DHAMAYANTHI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kotabommili AP-01-028-029-032/010110
(SOWDAM) 		0201028000NRG25030520241260993 03/05/2024 Yasodha 0201028WL027432 Yasodha 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549487 Mrs DHARMANA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Kotabommili AP-01-028-029-032/010112
(SOWDAM) 		0201028000NRG25030520241260994 03/05/2024 Suguna 0201028WL027432 Suguna 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549484 MS PONNANA SUGUNA STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-029-032/010115
(SOWDAM) 		0201028000NRG25030520241260997 03/05/2024 Ganapathi 0201028WL027432 Ganapathi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549038 MR ITRJULA GANAPATHI STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-029-032/010117
(SOWDAM) 		0201028000NRG25030520241261000 03/05/2024 APPANNA PONNANA 0201028WL027432 APPANNA PONNANA 00415 SBIN0011104 841 841 Processed 14/05/2024 4005549770 MR APPANNA PONNANA STATE BANK OF INDIA(508548)
214 Kotabommili AP-01-028-029-032/010118
(SOWDAM) 		0201028000NRG25030520241261001 03/05/2024 Ramanna 0201028WL027432 Ramanna 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549070 MR ITRAJULA RAMAYYA STATE BANK OF INDIA(508548)
215 Kotabommili AP-01-028-029-032/010119
(SOWDAM) 		0201028000NRG25030520241261003 03/05/2024 Sushela 0201028WL027432 Sushela 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549475 MRS SUSHILA ITRAJULA STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-029-032/010121
(SOWDAM) 		0201028000NRG25030520241261004 03/05/2024 Simhachalam 0201028WL027432 Simhachalam 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549593 Mr PANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kotabommili AP-01-028-029-032/010122
(SOWDAM) 		0201028000NRG25030520241261007 03/05/2024 Laxmana 0201028WL027432 Laxmana 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549483 MRS LAXMINA KOLLI STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-029-032/010124
(SOWDAM) 		0201028000NRG25030520241261008 03/05/2024 Santamma 0201028WL027432 Santamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549473 MRS SANTAMMA PANGA STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-029-032/010125
(SOWDAM) 		0201028000NRG25030520241261009 03/05/2024 Arudhra 0201028WL027432 Arudhra 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549641 MRS ARUDRA GODDU STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-029-032/010126
(SOWDAM) 		0201028000NRG25030520241261011 03/05/2024 Chinnammadu 0201028WL027432 Chinnammadu 00415 SBIN0011104 841 841 Processed 14/05/2024 4005549486 MRS CHINNAMMADU PANGA STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-029-032/010127
(SOWDAM) 		0201028000NRG25030520241261013 03/05/2024 Anusoya 0201028WL027432 Anusoya 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549491 Mr BAIRI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Kotabommili AP-01-028-029-032/010127
(SOWDAM) 		0201028000NRG25030520241261012 03/05/2024 Appanna 0201028WL027432 Appanna 00415 SBIN0011104 841 841 Processed 14/05/2024 4005549798 MR BAIRI APPANNA STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-029-032/010128
(SOWDAM) 		0201028000NRG25030520241261014 03/05/2024 Ramarao 0201028WL027432 Ramarao 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549636 Mr PANGA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Kotabommili AP-01-028-029-032/010133
(SOWDAM) 		0201028000NRG25030520241261018 03/05/2024 Latchumu 0201028WL027432 Latchumu 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549367 MR LATCHUMAMAMMA IPPILI STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-029-032/010135
(SOWDAM) 		0201028000NRG25030520241261019 03/05/2024 Arudra 0201028WL027432 Arudra 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549041 Mrs SADU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Kotabommili AP-01-028-029-032/010136
(SOWDAM) 		0201028000NRG25030520241261020 03/05/2024 Ammanna 0201028WL027432 Ammanna 00415 SBIN0011104 841 841 Processed 14/05/2024 4005549376 MRS AMMANNA VELANGI STATE BANK OF INDIA(508548)
227 Kotabommili AP-01-028-029-032/010140
(SOWDAM) 		0201028000NRG25030520241261022 03/05/2024 Kumaru 0201028WL027432 Kumaru 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549042 MRS PONNANA KUMARI STATE BANK OF INDIA(508548)
228 Kotabommili AP-01-028-029-032/010143
(SOWDAM) 		0201028000NRG25030520241261024 03/05/2024 Lalitamma 0201028WL027432 Lalitamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549489 MRS SIMMA LALITA STATE BANK OF INDIA(508548)
229 Kotabommili AP-01-028-029-032/010144
(SOWDAM) 		0201028000NRG25030520241261025 03/05/2024 Venamma 0201028WL027432 Venamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549735 Mrs RAYAVALASA VENUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kotabommili AP-01-028-029-032/010148
(SOWDAM) 		0201028000NRG25030520241261028 03/05/2024 Varahalu 0201028WL027432 Varahalu 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549382 MRS VARAHALAMMA RAGOTI STATE BANK OF INDIA(508548)
231 Kotabommili AP-01-028-029-032/010150
(SOWDAM) 		0201028000NRG25030520241261029 03/05/2024 Neelaveni 0201028WL027432 Neelaveni 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549647 Mrs KOLLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kotabommili AP-01-028-029-032/010152
(SOWDAM) 		0201028000NRG25030520241261031 03/05/2024 Varalaxmi 0201028WL027432 Varalaxmi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549381 PONNANA VARALAXMI STATE BANK OF INDIA(508548)
233 Kotabommili AP-01-028-029-032/010157
(SOWDAM) 		0201028000NRG25030520241261036 03/05/2024 RANGARAO BALLA 0201028WL027432 RANGARAO BALLA 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549817 MR RANGARAO BALLA STATE BANK OF INDIA(508548)
234 Kotabommili AP-01-028-029-032/010159
(SOWDAM) 		0201028000NRG25030520241261037 03/05/2024 Ramadas 0201028WL027432 Ramadas 00415 SBIN0011104 561 561 Processed 14/05/2024 4005549803 MR PATTA RAMADASU STATE BANK OF INDIA(508548)
235 Kotabommili AP-01-028-029-032/010163
(SOWDAM) 		0201028000NRG25030520241261040 03/05/2024 SIMHACHALAM CHENNA 0201028WL027432 SIMHACHALAM CHENNA 00415 SBIN0011104 841 841 Processed 14/05/2024 4005549748 MRS SIMHACHALAM CHENNA STATE BANK OF INDIA(508548)
236 Kotabommili AP-01-028-029-032/010171
(SOWDAM) 		0201028000NRG25030520241261043 03/05/2024 bhaskararao 0201028WL027432 bhaskararao 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549672 MR BHASKAR RAO PANGA STATE BANK OF INDIA(508548)
237 Kotabommili AP-01-028-029-032/010171
(SOWDAM) 		0201028000NRG25030520241261044 03/05/2024 chittamma 0201028WL027432 chittamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549644 MR PANGA CHITTEMMA STATE BANK OF INDIA(508548)
238 Kotabommili AP-01-028-029-032/010176
(SOWDAM) 		0201028000NRG25030520241261047 03/05/2024 lakshmana rao 0201028WL027432 lakshmana rao 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549670 MR LAKSHMANA RAO DANDAGALA STATE BANK OF INDIA(508548)
239 Kotabommili AP-01-028-029-032/010176
(SOWDAM) 		0201028000NRG25030520241261046 03/05/2024 punyavathi 0201028WL027432 punyavathi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549720 MRS PUNYAVATHI DANDAGALA STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-029-032/010185
(SOWDAM) 		0201028000NRG25030520241261050 03/05/2024 suramma 0201028WL027432 suramma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549642 MRS SARAMMA CHUKKA STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-029-032/010186
(SOWDAM) 		0201028000NRG25030520241261051 03/05/2024 ramanamma 0201028WL027432 ramanamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549043 Mrs RAMANAMMA BELAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kotabommili AP-01-028-029-032/010191
(SOWDAM) 		0201028000NRG25030520241259523 03/05/2024 paparao 0201028WL027423 paparao 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549786 Mr PATTA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kotabommili AP-01-028-029-032/010191
(SOWDAM) 		0201028000NRG25030520241259524 03/05/2024 simhadri 0201028WL027423 simhadri 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549776 Mrs PATTA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kotabommili AP-01-028-029-032/010192
(SOWDAM) 		0201028000NRG25030520241259526 03/05/2024 raju 0201028WL027423 raju 00415 SBIN0011104 792 792 Processed 14/05/2024 4005549808 Mrs PATTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kotabommili AP-01-028-029-032/010192
(SOWDAM) 		0201028000NRG25030520241259525 03/05/2024 yerrayya 0201028WL027423 yerrayya 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549820 MR YERRAYYA PATTA STATE BANK OF INDIA(508548)
246 Kotabommili AP-01-028-029-032/010194
(SOWDAM) 		0201028000NRG25030520241261052 03/05/2024 uma 0201028WL027432 uma 00415 SBIN0011104 280 280 Processed 14/05/2024 4005549492 MRS GODDU UMA STATE BANK OF INDIA(508548)
247 Kotabommili AP-01-028-029-032/010195
(SOWDAM) 		0201028000NRG25030520241261053 03/05/2024 lakshmi 0201028WL027432 lakshmi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549390 Mrs SADU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kotabommili AP-01-028-029-032/010198
(SOWDAM) 		0201028000NRG25030520241261054 03/05/2024 appanna 0201028WL027432 appanna 00415 SBIN0011104 561 561 Processed 14/05/2024 4005549790 Mr PONNANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kotabommili AP-01-028-029-032/010200
(SOWDAM) 		0201028000NRG25030520241261057 03/05/2024 susela 0201028WL027432 susela 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549032 MRS KOLLI SUSEELA STATE BANK OF INDIA(508548)
250 Kotabommili AP-01-028-029-032/010201
(SOWDAM) 		0201028000NRG25030520241261058 03/05/2024 tulasi 0201028WL027432 tulasi 00415 SBIN0011104 1121 1121 Processed 14/05/2024 4005549053 MRS TULASI KOLLI STATE BANK OF INDIA(508548)
251 Kotabommili AP-01-028-029-032/010203
(SOWDAM) 		0201028000NRG25030520241261060 03/05/2024 pavani 0201028WL027432 pavani 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549047 MRS PAVANI CHUKKA STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-029-032/010204
(SOWDAM) 		0201028000NRG25030520241259527 03/05/2024 lakshmi 0201028WL027423 lakshmi 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549067 MRS LAXMI DANDAGULA STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-029-032/010224
(SOWDAM) 		0201028000NRG25030520241261064 03/05/2024 Laxmi 0201028WL027432 Laxmi 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549386 Mrs PONNANA LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Kotabommili AP-01-028-029-032/010226
(SOWDAM) 		0201028000NRG25030520241261066 03/05/2024 kondamma 0201028WL027432 kondamma 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549063 MRS CHELLURU KONDAMMA STATE BANK OF INDIA(508548)
255 Kotabommili AP-01-028-029-032/010231
(SOWDAM) 		0201028000NRG25030520241261068 03/05/2024 SARASWATHI CHUKKA 0201028WL027432 SARASWATHI CHUKKA 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549057 MRS SARASWATHI CHUKKA STATE BANK OF INDIA(508548)
256 Kotabommili AP-01-028-029-032/020005
(SOWDAM) 		0201028000NRG25030520241259534 03/05/2024 Apparao 0201028WL027423 Apparao 00415 SBIN0011104 1056 1056 Processed 14/05/2024 4005549675 Mr KONKI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kotabommili AP-01-028-029-032/020005
(SOWDAM) 		0201028000NRG25030520241259533 03/05/2024 Kalavathi 0201028WL027423 Kalavathi 00415 SBIN0011104 1056 1056 Processed 14/05/2024 4005549635 Mrs Konki Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kotabommili AP-01-028-029-032/020010
(SOWDAM) 		0201028000NRG25030520241259538 03/05/2024 Rohini 0201028WL027423 Rohini 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549638 MRS ROHINI PONNANA STATE BANK OF INDIA(508548)
259 Kotabommili AP-01-028-029-032/020011
(SOWDAM) 		0201028000NRG25030520241259539 03/05/2024 Pentamma 0201028WL027423 Pentamma 00415 SBIN0011104 1056 1056 Processed 14/05/2024 4005549634 Mrs PODILAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kotabommili AP-01-028-029-032/020012
(SOWDAM) 		0201028000NRG25030520241259541 03/05/2024 Saiyamma 0201028WL027423 Saiyamma 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549743 Mrs BALLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kotabommili AP-01-028-029-032/020014
(SOWDAM) 		0201028000NRG25030520241259543 03/05/2024 Sushila 0201028WL027423 Sushila 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549086 MRS GUNA SUSEELA STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-029-032/020015
(SOWDAM) 		0201028000NRG25030520241259545 03/05/2024 Bhaskararao 0201028WL027423 Bhaskararao 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549059 Mr PONNANA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kotabommili AP-01-028-029-032/020015
(SOWDAM) 		0201028000NRG25030520241259544 03/05/2024 Varahalau 0201028WL027423 Varahalau 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549069 MRS VARALAXMI PONNANA STATE BANK OF INDIA(508548)
264 Kotabommili AP-01-028-029-032/020017
(SOWDAM) 		0201028000NRG25030520241259547 03/05/2024 Narayanamma 0201028WL027423 Narayanamma 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549591 MRS NARAYANAMMA BAYRI STATE BANK OF INDIA(508548)
265 Kotabommili AP-01-028-029-032/020021
(SOWDAM) 		0201028000NRG25030520241259550 03/05/2024 Savitri 0201028WL027423 Savitri 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549592 Mrs PONNANA SAVITRI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kotabommili AP-01-028-029-032/020023
(SOWDAM) 		0201028000NRG25030520241259552 03/05/2024 ravanamma 0201028WL027423 ravanamma 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549575 Mrs DANDAGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kotabommili AP-01-028-029-032/020024
(SOWDAM) 		0201028000NRG25030520241259553 03/05/2024 SATYAVATHI BAIRI 0201028WL027423 SATYAVATHI BAIRI 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549819 MRS SATYAVATHI BAIRI STATE BANK OF INDIA(508548)
268 Kotabommili AP-01-028-029-032/020025
(SOWDAM) 		0201028000NRG25030520241259554 03/05/2024 ramadevi 0201028WL027423 ramadevi 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549055 MRS RAMADEVI PONNANA STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-029-032/030004
(SOWDAM) 		0201028000NRG25030520241269778 03/05/2024 Krishnaveni 0201028WL027504 Krishnaveni 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549595 MRS KRISHNAVENI SANAPALA STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-029-032/030014
(SOWDAM) 		0201028000NRG25030520241269783 03/05/2024 Bhimarao 0201028WL027504 Bhimarao 00415 SBIN0011104 261 261 Processed 14/05/2024 4005549574 MR PEDADA BHEEMA RAO STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-029-032/030015
(SOWDAM) 		0201028000NRG25030520241269785 03/05/2024 Kumari 0201028WL027504 Kumari 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549583 Mrs PAIDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kotabommili AP-01-028-029-032/030017
(SOWDAM) 		0201028000NRG25030520241269788 03/05/2024 Seetaram 0201028WL027504 Seetaram 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549643 Mrs TAMMINENI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kotabommili AP-01-028-029-032/030018
(SOWDAM) 		0201028000NRG25030520241269789 03/05/2024 Balamma 0201028WL027504 Balamma 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549577 Mrs PEDADA BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kotabommili AP-01-028-029-032/030021
(SOWDAM) 		0201028000NRG25030520241269792 03/05/2024 Kamaladevi 0201028WL027504 Kamaladevi 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549639 Mrs Sanapala Kamaladevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kotabommili AP-01-028-029-032/030024
(SOWDAM) 		0201028000NRG25030520241269796 03/05/2024 annaji 0201028WL027504 annaji 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549747 MR ANNAJI PADADA STATE BANK OF INDIA(508548)
276 Kotabommili AP-01-028-029-032/030025
(SOWDAM) 		0201028000NRG25030520241269797 03/05/2024 Laxmi 0201028WL027504 Laxmi 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549589 MRS LAXMI KUNA STATE BANK OF INDIA(508548)
277 Kotabommili AP-01-028-029-032/030030
(SOWDAM) 		0201028000NRG25030520241269802 03/05/2024 Eswararao 0201028WL027504 Eswararao 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549579 MR EASWARA RAO PEDDA STATE BANK OF INDIA(508548)
278 Kotabommili AP-01-028-029-032/030031
(SOWDAM) 		0201028000NRG25030520241269803 03/05/2024 Mahalaxmi 0201028WL027504 Mahalaxmi 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549585 MRS MAHALAXMI TAMMINENI STATE BANK OF INDIA(508548)
279 Kotabommili AP-01-028-029-032/030032
(SOWDAM) 		0201028000NRG25030520241269804 03/05/2024 Saraswathi 0201028WL027504 Saraswathi 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549596 Mrs PEDADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kotabommili AP-01-028-029-032/030037
(SOWDAM) 		0201028000NRG25030520241269807 03/05/2024 Budemma 0201028WL027504 Budemma 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549584 MRS BUDDEMMA TAMMINENI STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-029-032/030039
(SOWDAM) 		0201028000NRG25030520241269808 03/05/2024 Satyam 0201028WL027504 Satyam 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549587 MR SATYANARAYANA PYDI STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-029-032/030047
(SOWDAM) 		0201028000NRG25030520241269810 03/05/2024 Rangarao 0201028WL027504 Rangarao 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549640 MR RANGA RAO PADADA STATE BANK OF INDIA(508548)
283 Kotabommili AP-01-028-029-032/040007
(SOWDAM) 		0201028000NRG25030520241259563 03/05/2024 Rohini 0201028WL027423 Rohini 00415 SBIN0011104 1056 1056 Processed 14/05/2024 4005549581 Mrs NETINTI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kotabommili AP-01-028-029-032/040029
(SOWDAM) 		0201028000NRG25030520241259584 03/05/2024 Annapurna 0201028WL027423 Annapurna 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549576 Mrs BUDDA ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kotabommili AP-01-028-029-032/040032
(SOWDAM) 		0201028000NRG25030520241259588 03/05/2024 Nirmala 0201028WL027423 Nirmala 00415 SBIN0011104 1056 1056 Processed 14/05/2024 4005549036 MRS PATTA NIRMALA STATE BANK OF INDIA(508548)
286 Kotabommili AP-01-028-029-032/040033
(SOWDAM) 		0201028000NRG25030520241259589 03/05/2024 Rajulamma 0201028WL027423 Rajulamma 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549749 Mrs VANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kotabommili AP-01-028-029-032/040043
(SOWDAM) 		0201028000NRG25030520241259594 03/05/2024 Sujatha 0201028WL027423 Sujatha 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549582 MRS SUJATHA CHALLA STATE BANK OF INDIA(508548)
288 Kotabommili AP-01-028-029-032/040046
(SOWDAM) 		0201028000NRG25030520241259597 03/05/2024 lskshmi 0201028WL027423 lskshmi 00415 SBIN0011104 1320 1320 Processed 14/05/2024 4005549045 Mrs PATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kotabommili AP-01-028-029-032/040050
(SOWDAM) 		0201028000NRG25030520241259599 03/05/2024 Chinnammadu 0201028WL027423 Chinnammadu 00415 SBIN0011104 1056 1056 Processed 14/05/2024 4005549046 Mr VELAMAL A CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kotabommili AP-01-028-029-032/10235
(SOWDAM) 		0201028000NRG25030520241261070 03/05/2024 Chettu Roja 0201028WL027432 Chettu Roja 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549090 MRS T ROJA STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-029-032/10236
(SOWDAM) 		0201028000NRG25030520241261071 03/05/2024 TIRUPATHIRAO CHUKKA 0201028WL027432 TIRUPATHIRAO CHUKKA 00415 SBIN0011104 1402 1402 Processed 14/05/2024 4005549822 MR TIRUPATHI RAO CHUKKA STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-029-032/30048
(SOWDAM) 		0201028000NRG25030520241269811 03/05/2024 CHINTADA MALLAMMA 0201028WL027504 CHINTADA MALLAMMA 00415 SBIN0011104 1303 1303 Processed 14/05/2024 4005549085 MRS CHINTADA MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 150705 150705
293 Kotabommili AP-01-028-029-032/030034
(SOWDAM) 		0201028000NRG25030520241269805 03/05/2024 Dhanalaxmi 0201028WL027504 Dhanalaxmi 00415 SBIN0016959 1303 1303 Processed 14/05/2024 4005549573 PAIDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1303 1303
294 Kotabommili AP-01-028-027-030/010209
(DUPPALAPADU) 		0201028000NRG25030520241273250 03/05/2024 Narayana Rao 0201028WL027522 Narayana Rao 00415 SBIN0021254 1500 1500 Processed 14/05/2024 4005549100 MR NARAYANA RAO PEDADA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
295 Kotabommili AP-01-028-008-010/010386
(KURUDU) 		0201028000NRG25030520241262883 03/05/2024 Seshukumar 0201028WL027444 Seshukumar 00415 SBIN0021909 1620 1620 Processed 14/05/2024 4005549103 MR RAGHUPATRUNI SESHUKUMAR STATE BANK OF INDIA(508548)
296 Kotabommili AP-01-028-020-023/010024
(JARJANGI) 		0201028000NRG25030520241268141 03/05/2024 Appayya 0201028WL027491 Appayya 00415 SBIN0021909 1180 1180 Processed 14/05/2024 4005549117 MR KAVITI APPAYYA STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-020-023/010046
(JARJANGI) 		0201028000NRG25030520241268175 03/05/2024 Adhilaxmi 0201028WL027491 Adhilaxmi 00415 SBIN0021909 1180 1180 Processed 14/05/2024 4005549112 Mrs TIRLANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kotabommili AP-01-028-020-023/010057
(JARJANGI) 		0201028000NRG25030520241268189 03/05/2024 Kuramayya 0201028WL027491 Kuramayya 00415 SBIN0021909 1180 1180 Processed 14/05/2024 4005549122 MR KURAMAYYA TIRLANGI STATE BANK OF INDIA(508548)
299 Kotabommili AP-01-028-024-027/010035
(YELAMANCHILI) 		0201028000NRG25030520241282958 03/05/2024 Sarojini 0201028WL027644 Sarojini 00415 SBIN0021909 1300 1300 Processed 14/05/2024 4005549111 MRS KAVITI SAROJINAMMA STATE BANK OF INDIA(508548)
300 Kotabommili AP-01-028-024-027/010088
(YELAMANCHILI) 		0201028000NRG25030520241282998 03/05/2024 Laxmi 0201028WL027644 Laxmi 00415 SBIN0021909 1040 1040 Processed 14/05/2024 4005549110 ANNEPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kotabommili AP-01-028-024-027/010089
(YELAMANCHILI) 		0201028000NRG25030520241283000 03/05/2024 chandrasekar 0201028WL027644 chandrasekar 00415 SBIN0021909 1040 1040 Processed 14/05/2024 4005549104 MR KAVITI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-027-030/010032
(DUPPALAPADU) 		0201028000NRG25030520241277556 03/05/2024 Lakshmi 0201028WL027561 Lakshmi 00415 SBIN0021909 1502 1502 Processed 14/05/2024 4005549099 BODDEPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kotabommili AP-01-028-027-030/010074
(DUPPALAPADU) 		0201028000NRG25030520241277584 03/05/2024 mamidivalasa mallesu 0201028WL027561 mamidivalasa mallesu 00415 SBIN0021909 1502 1502 Processed 14/05/2024 4005549102 MAMIDIVALSA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kotabommili AP-01-028-027-030/010077
(DUPPALAPADU) 		0201028000NRG25030520241277588 03/05/2024 sayamma 0201028WL027561 sayamma 00415 SBIN0021909 751 751 Processed 14/05/2024 4005549118 MANDA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kotabommili AP-01-028-027-030/010081
(DUPPALAPADU) 		0201028000NRG25030520241277592 03/05/2024 Thowdu 0201028WL027561 Thowdu 00415 SBIN0021909 1502 1502 Processed 14/05/2024 4005549123 PALLA TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kotabommili AP-01-028-027-030/010113
(DUPPALAPADU) 		0201028000NRG25030520241277609 03/05/2024 Chandramma 0201028WL027561 Chandramma 00415 SBIN0021909 1502 1502 Processed 14/05/2024 4005549106 KANITHI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kotabommili AP-01-028-027-030/010152
(DUPPALAPADU) 		0201028000NRG25030520241277631 03/05/2024 Syamalarao 0201028WL027561 Syamalarao 00415 SBIN0021909 1502 1502 Processed 14/05/2024 4005549114 MR MAMIDI SHYAMALA RAO STATE BANK OF INDIA(508548)
308 Kotabommili AP-01-028-027-030/010172
(DUPPALAPADU) 		0201028000NRG25030520241277645 03/05/2024 JOGIVadU 0201028WL027561 JOGIVadU 00415 SBIN0021909 1502 1502 Processed 14/05/2024 4005549119 MR JOGODU SABBI STATE BANK OF INDIA(508548)
309 Kotabommili AP-01-028-027-030/010192
(DUPPALAPADU) 		0201028000NRG25030520241277654 03/05/2024 karuvamma 0201028WL027561 karuvamma 00415 SBIN0021909 1502 1502 Processed 14/05/2024 4005549120 MR KARUVAYYA KUNA STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-027-030/010199
(DUPPALAPADU) 		0201028000NRG25030520241277657 03/05/2024 chandrasekar 0201028WL027561 chandrasekar 00415 SBIN0021909 1252 1252 Processed 14/05/2024 4005549286 BODDEPALLI CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
311 Kotabommili AP-01-028-027-030/020023
(DUPPALAPADU) 		0201028000NRG25030520241269828 03/05/2024 Amavasya 0201028WL027505 Amavasya 00415 SBIN0021909 1500 1500 Processed 14/05/2024 4005549107 MR PITTI AMAVASYA STATE BANK OF INDIA(508548)
312 Kotabommili AP-01-028-029-032/030003
(SOWDAM) 		0201028000NRG25030520241269776 03/05/2024 Seetamma 0201028WL027504 Seetamma 00415 SBIN0021909 1303 1303 Processed 14/05/2024 4005549109 Mrs PAIDI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kotabommili AP-01-028-029-032/030011
(SOWDAM) 		0201028000NRG25030520241269782 03/05/2024 Kumari 0201028WL027504 Kumari 00415 SBIN0021909 1303 1303 Processed 14/05/2024 4005549108 Mrs PAIDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25163 25163
314 Kotabommili AP-01-028-020-023/10141
(JARJANGI) 		0201028000NRG25030520241268265 03/05/2024 METTA HARIHARARAO 0201028WL027491 METTA HARIHARARAO 00468 UBIN0802000 1180 1180 Processed 14/05/2024 4005549173 METTA HARIHARARAO UNION BANK OF INDIA(508500)
SubTotal 1180 1180
315 Kotabommili AP-01-028-029-032/030036
(SOWDAM) 		0201028000NRG25030520241269806 03/05/2024 Nageswararao 0201028WL027504 Nageswararao 00468 UBIN0803804 1303 1303 Processed 14/05/2024 4005549174 SANAPALA NAGESWARA RAO UNION BANK OF INDIA(508500)
316 Kotabommili AP-01-028-029-032/040045
(SOWDAM) 		0201028000NRG25030520241259596 03/05/2024 aruna 0201028WL027423 aruna 00468 UBIN0803804 1320 1320 Processed 14/05/2024 4005549175 Mrs ARUNA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2623 2623
317 Kotabommili AP-01-028-008-010/010186
(KURUDU) 		0201028000NRG25030520241262785 03/05/2024 ROKKAM RAJYA LAXMI 0201028WL027444 ROKKAM RAJYA LAXMI 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4005549663 ROKKAM RAJYA LAXMI UNION BANK OF INDIA(508500)
318 Kotabommili AP-01-028-008-010/010279
(KURUDU) 		0201028000NRG25030520241262833 03/05/2024 MENDA APPANNA 0201028WL027444 MENDA APPANNA 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4005549779 Mr MENDA APPANNA INDIAN BANK(607105)
319 Kotabommili AP-01-028-008-010/010396
(KURUDU) 		0201028000NRG25030520241262885 03/05/2024 VARAHALU 0201028WL027444 VARAHALU 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4005549810 JAMMU VARAHALU UNION BANK OF INDIA(508500)
320 Kotabommili AP-01-028-008-010/40216
(KURUDU) 		0201028000NRG25030520241262904 03/05/2024 JAMMU RAMALINGAM 0201028WL027444 JAMMU RAMALINGAM 00468 UBIN0815535 1620 1620 Processed 14/05/2024 4005549780 JAMMU RAMALINGAM UNION BANK OF INDIA(508500)
321 Kotabommili AP-01-028-020-023/010005
(JARJANGI) 		0201028000NRG25030520241268120 03/05/2024 Apparao 0201028WL027491 Apparao 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549400 KAVITI APPARAO UNION BANK OF INDIA(508500)
322 Kotabommili AP-01-028-020-023/010012
(JARJANGI) 		0201028000NRG25030520241268128 03/05/2024 KAVITI JAGANNADHA RAO 0201028WL027491 KAVITI JAGANNADHA RAO 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549403 KAVITI JAGANNADHA RAO UNION BANK OF INDIA(508500)
323 Kotabommili AP-01-028-020-023/010051
(JARJANGI) 		0201028000NRG25030520241268180 03/05/2024 Prakasarao 0201028WL027491 Prakasarao 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549402 PRAKASHARAO METTA UNION BANK OF INDIA(508500)
324 Kotabommili AP-01-028-020-023/010067
(JARJANGI) 		0201028000NRG25030520241268207 03/05/2024 Chandrarao 0201028WL027491 Chandrarao 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549404 MULA CHANDRARAO UNION BANK OF INDIA(508500)
325 Kotabommili AP-01-028-020-023/010080
(JARJANGI) 		0201028000NRG25030520241268223 03/05/2024 Krishnarao 0201028WL027491 Krishnarao 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549469 KAVITI KRISHNA MURTY UNION BANK OF INDIA(508500)
326 Kotabommili AP-01-028-020-023/010081
(JARJANGI) 		0201028000NRG25030520241268225 03/05/2024 Appayya 0201028WL027491 Appayya 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549470 KAVITI APPAYYA UNION BANK OF INDIA(508500)
327 Kotabommili AP-01-028-020-023/010085
(JARJANGI) 		0201028000NRG25030520241268231 03/05/2024 Appayya 0201028WL027491 Appayya 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549679 MR PEDADA APPAYYA STATE BANK OF INDIA(508548)
328 Kotabommili AP-01-028-020-023/010093
(JARJANGI) 		0201028000NRG25030520241268242 03/05/2024 Chinnayya 0201028WL027491 Chinnayya 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549472 KAVITI CHINNAYYA UNION BANK OF INDIA(508500)
329 Kotabommili AP-01-028-020-023/010095
(JARJANGI) 		0201028000NRG25030520241268244 03/05/2024 Jagannadam 0201028WL027491 Jagannadam 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549471 BENDI JAGANNADHA RAO UNION BANK OF INDIA(508500)
330 Kotabommili AP-01-028-020-023/010132
(JARJANGI) 		0201028000NRG25030520241268257 03/05/2024 Krishnarao 0201028WL027491 Krishnarao 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549680 Mr Kaviti Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kotabommili AP-01-028-020-023/010137
(JARJANGI) 		0201028000NRG25030520241268260 03/05/2024 LAXMI 0201028WL027491 LAXMI 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549755 Mrs Metta Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kotabommili AP-01-028-020-023/010140
(JARJANGI) 		0201028000NRG25030520241268263 03/05/2024 DHARMARAO 0201028WL027491 DHARMARAO 00468 UBIN0815535 885 885 Processed 14/05/2024 4005549762 MR MAMIDI DHARMARAO STATE BANK OF INDIA(508548)
333 Kotabommili AP-01-028-020-023/10142
(JARJANGI) 		0201028000NRG25030520241268266 03/05/2024 KAVITI KALPANA 0201028WL027491 KAVITI KALPANA 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4005549825 Mrs KAVITI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kotabommili AP-01-028-024-027/010001
(YELAMANCHILI) 		0201028000NRG25030520241282925 03/05/2024 Ramulamma 0201028WL027644 Ramulamma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549702 MRS RAMULAMMA ALLBOYINA STATE BANK OF INDIA(508548)
335 Kotabommili AP-01-028-024-027/010003
(YELAMANCHILI) 		0201028000NRG25030520241282928 03/05/2024 Punnamma 0201028WL027644 Punnamma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549694 DOKKARI PUNAMMA UNION BANK OF INDIA(508500)
336 Kotabommili AP-01-028-024-027/010003
(YELAMANCHILI) 		0201028000NRG25030520241282927 03/05/2024 Simmayya 0201028WL027644 Simmayya 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549538 DOKKARI SIMMAYYA UNION BANK OF INDIA(508500)
337 Kotabommili AP-01-028-024-027/010006
(YELAMANCHILI) 		0201028000NRG25030520241282932 03/05/2024 Varalaxmi 0201028WL027644 Varalaxmi 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549710 MR BANDAPU CHINNABABU STATE BANK OF INDIA(508548)
338 Kotabommili AP-01-028-024-027/010007
(YELAMANCHILI) 		0201028000NRG25030520241282933 03/05/2024 Chinnammadu 0201028WL027644 Chinnammadu 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549706 MAMIDIVALASA CHINNAMMUDU UNION BANK OF INDIA(508500)
339 Kotabommili AP-01-028-024-027/010008
(YELAMANCHILI) 		0201028000NRG25030520241282934 03/05/2024 Jayalaxmi 0201028WL027644 Jayalaxmi 00468 UBIN0815535 520 520 Processed 14/05/2024 4005549701 TALLAVALASA JAYALAXMI UNION BANK OF INDIA(508500)
340 Kotabommili AP-01-028-024-027/010010
(YELAMANCHILI) 		0201028000NRG25030520241282936 03/05/2024 Chinnammi 0201028WL027644 Chinnammi 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549557 KAVITI CHINNAMMI UNION BANK OF INDIA(508500)
341 Kotabommili AP-01-028-024-027/010011
(YELAMANCHILI) 		0201028000NRG25030520241282937 03/05/2024 Punnamma 0201028WL027644 Punnamma 00468 UBIN0815535 520 520 Processed 14/05/2024 4005549556 MR MALLESU KORADA STATE BANK OF INDIA(508548)
342 Kotabommili AP-01-028-024-027/010013
(YELAMANCHILI) 		0201028000NRG25030520241282940 03/05/2024 Dilleswararao 0201028WL027644 Dilleswararao 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549722 KUNA DILLESWARA RAO UNION BANK OF INDIA(508500)
343 Kotabommili AP-01-028-024-027/010016
(YELAMANCHILI) 		0201028000NRG25030520241282941 03/05/2024 Appalanarasamma 0201028WL027644 Appalanarasamma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549698 MAMIDIVALASA APPALANARASAMMA UNION BANK OF INDIA(508500)
344 Kotabommili AP-01-028-024-027/010021
(YELAMANCHILI) 		0201028000NRG25030520241282947 03/05/2024 Kustadu 0201028WL027644 Kustadu 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549544 MR KRISHNA MURTY NAMBARI STATE BANK OF INDIA(508548)
345 Kotabommili AP-01-028-024-027/010022
(YELAMANCHILI) 		0201028000NRG25030520241282949 03/05/2024 Tulasirao 0201028WL027644 Tulasirao 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549559 KAVITI TULASI RAO UNION BANK OF INDIA(508500)
346 Kotabommili AP-01-028-024-027/010024
(YELAMANCHILI) 		0201028000NRG25030520241282951 03/05/2024 ramanarao 0201028WL027644 ramanarao 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4005549561 KELLI RAMANA RAO UNION BANK OF INDIA(508500)
347 Kotabommili AP-01-028-024-027/010028
(YELAMANCHILI) 		0201028000NRG25030520241282952 03/05/2024 Satyam 0201028WL027644 Satyam 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549726 PATRALAPALLI SATYAM UNION BANK OF INDIA(508500)
348 Kotabommili AP-01-028-024-027/010036
(YELAMANCHILI) 		0201028000NRG25030520241282959 03/05/2024 kumari 0201028WL027644 kumari 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549558 MAMIDIVALASA KUMARI UNION BANK OF INDIA(508500)
349 Kotabommili AP-01-028-024-027/010039
(YELAMANCHILI) 		0201028000NRG25030520241282961 03/05/2024 KOTIPALLI VIJAYALAXMI 0201028WL027644 KOTIPALLI VIJAYALAXMI 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549805 KOTIPALLI VIJAYALAXMI UNION BANK OF INDIA(508500)
350 Kotabommili AP-01-028-024-027/010047
(YELAMANCHILI) 		0201028000NRG25030520241282966 03/05/2024 Uma 0201028WL027644 Uma 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4005549708 BANDAPU UMA UNION BANK OF INDIA(508500)
351 Kotabommili AP-01-028-024-027/010051
(YELAMANCHILI) 		0201028000NRG25030520241282969 03/05/2024 Santhamma 0201028WL027644 Santhamma 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4005549709 BANDAPU SHANTAMMA UNION BANK OF INDIA(508500)
352 Kotabommili AP-01-028-024-027/010059
(YELAMANCHILI) 		0201028000NRG25030520241282972 03/05/2024 Appadu 0201028WL027644 Appadu 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549547 KAVITI APPADU UNION BANK OF INDIA(508500)
353 Kotabommili AP-01-028-024-027/010059
(YELAMANCHILI) 		0201028000NRG25030520241282973 03/05/2024 Varalakshmi 0201028WL027644 Varalakshmi 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549560 KAVITI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kotabommili AP-01-028-024-027/010065
(YELAMANCHILI) 		0201028000NRG25030520241282975 03/05/2024 Jayalakshmi 0201028WL027644 Jayalakshmi 00468 UBIN0815535 780 780 Processed 14/05/2024 4005549707 BANDAPU JAYALAXMI UNION BANK OF INDIA(508500)
355 Kotabommili AP-01-028-024-027/010070
(YELAMANCHILI) 		0201028000NRG25030520241282978 03/05/2024 Atchayya 0201028WL027644 Atchayya 00468 UBIN0815535 260 260 Processed 14/05/2024 4005549548 KAVITI ATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Kotabommili AP-01-028-024-027/010070
(YELAMANCHILI) 		0201028000NRG25030520241282979 03/05/2024 Santamma 0201028WL027644 Santamma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549555 KAVITI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Kotabommili AP-01-028-024-027/010071
(YELAMANCHILI) 		0201028000NRG25030520241282980 03/05/2024 venkatarao 0201028WL027644 venkatarao 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549562 MAMIDIVALASA VENKATARAO UNION BANK OF INDIA(508500)
358 Kotabommili AP-01-028-024-027/010074
(YELAMANCHILI) 		0201028000NRG25030520241282984 03/05/2024 Appalaswami 0201028WL027644 Appalaswami 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549549 NAMBARI APPALASWAMY UNION BANK OF INDIA(508500)
359 Kotabommili AP-01-028-024-027/010074
(YELAMANCHILI) 		0201028000NRG25030520241282985 03/05/2024 Laxmi 0201028WL027644 Laxmi 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549703 NAMBARI LAXMI UNION BANK OF INDIA(508500)
360 Kotabommili AP-01-028-024-027/010076
(YELAMANCHILI) 		0201028000NRG25030520241282987 03/05/2024 Krishnaveni 0201028WL027644 Krishnaveni 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4005549705 POTNURU KRISHNAVENI UNION BANK OF INDIA(508500)
361 Kotabommili AP-01-028-024-027/010076
(YELAMANCHILI) 		0201028000NRG25030520241282986 03/05/2024 Simhachalam 0201028WL027644 Simhachalam 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4005549540 POTNURU SIMHACHALAM UNION BANK OF INDIA(508500)
362 Kotabommili AP-01-028-024-027/010078
(YELAMANCHILI) 		0201028000NRG25030520241282989 03/05/2024 Krishna 0201028WL027644 Krishna 00468 UBIN0815535 260 260 Processed 14/05/2024 4005549550 NAMBARI KRISHNA UNION BANK OF INDIA(508500)
363 Kotabommili AP-01-028-024-027/010078
(YELAMANCHILI) 		0201028000NRG25030520241282990 03/05/2024 Laxmi 0201028WL027644 Laxmi 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549553 NAMBARI LAXMI UNION BANK OF INDIA(508500)
364 Kotabommili AP-01-028-024-027/010079
(YELAMANCHILI) 		0201028000NRG25030520241282991 03/05/2024 Appanna 0201028WL027644 Appanna 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4005549539 RONAKI APPANNA UNION BANK OF INDIA(508500)
365 Kotabommili AP-01-028-024-027/010091
(YELAMANCHILI) 		0201028000NRG25030520241283001 03/05/2024 Narasimhappadu 0201028WL027644 Narasimhappadu 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549537 KAVITI NARASIMHAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kotabommili AP-01-028-024-027/010092
(YELAMANCHILI) 		0201028000NRG25030520241283002 03/05/2024 Appamma 0201028WL027644 Appamma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549546 KUNA APPAMMA UNION BANK OF INDIA(508500)
367 Kotabommili AP-01-028-024-027/010094
(YELAMANCHILI) 		0201028000NRG25030520241283003 03/05/2024 Govindhamma 0201028WL027644 Govindhamma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549695 MRS KELLI GOVINDHAMMA STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-024-027/010095
(YELAMANCHILI) 		0201028000NRG25030520241283004 03/05/2024 Narsimhulu 0201028WL027644 Narsimhulu 00468 UBIN0815535 780 780 Processed 14/05/2024 4005549697 THALLAVALASA NARSIMHULU UNION BANK OF INDIA(508500)
369 Kotabommili AP-01-028-024-027/010096
(YELAMANCHILI) 		0201028000NRG25030520241283006 03/05/2024 Krishnaveni 0201028WL027644 Krishnaveni 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549700 KASI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kotabommili AP-01-028-024-027/010099
(YELAMANCHILI) 		0201028000NRG25030520241283008 03/05/2024 Eswaramma 0201028WL027644 Eswaramma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549541 MULA ESWARAMMA UNION BANK OF INDIA(508500)
371 Kotabommili AP-01-028-024-027/010100
(YELAMANCHILI) 		0201028000NRG25030520241283009 03/05/2024 Kasavayya 0201028WL027644 Kasavayya 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549536 KAVITI KASAVAYYA UNION BANK OF INDIA(508500)
372 Kotabommili AP-01-028-024-027/010100
(YELAMANCHILI) 		0201028000NRG25030520241283010 03/05/2024 Venkatamma 0201028WL027644 Venkatamma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549563 KAVITI VENKAMMA UNION BANK OF INDIA(508500)
373 Kotabommili AP-01-028-024-027/010101
(YELAMANCHILI) 		0201028000NRG25030520241283011 03/05/2024 parvati 0201028WL027644 parvati 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549545 MRS PARVATHI VESAVI STATE BANK OF INDIA(508548)
374 Kotabommili AP-01-028-024-027/010102
(YELAMANCHILI) 		0201028000NRG25030520241283012 03/05/2024 Neelamma 0201028WL027644 Neelamma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549704 BANDAPU NEELAMMA UNION BANK OF INDIA(508500)
375 Kotabommili AP-01-028-024-027/010105
(YELAMANCHILI) 		0201028000NRG25030520241283015 03/05/2024 Uttaramma 0201028WL027644 Uttaramma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549554 TALAGANA UTTARAMMA UNION BANK OF INDIA(508500)
376 Kotabommili AP-01-028-024-027/010106
(YELAMANCHILI) 		0201028000NRG25030520241283017 03/05/2024 Paramma 0201028WL027644 Paramma 00468 UBIN0815535 1040 1040 Processed 14/05/2024 4005549551 KILLI PARAMMA UNION BANK OF INDIA(508500)
377 Kotabommili AP-01-028-024-027/010107
(YELAMANCHILI) 		0201028000NRG25030520241283018 03/05/2024 Kasturi 0201028WL027644 Kasturi 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549696 NEYYALA KASTURI UNION BANK OF INDIA(508500)
378 Kotabommili AP-01-028-024-027/010110
(YELAMANCHILI) 		0201028000NRG25030520241283021 03/05/2024 Apparao 0201028WL027644 Apparao 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549543 KARRI APPARAO BANK OF BARODA(606985)
379 Kotabommili AP-01-028-024-027/010110
(YELAMANCHILI) 		0201028000NRG25030520241283022 03/05/2024 Chinnammi 0201028WL027644 Chinnammi 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549542 KARRI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kotabommili AP-01-028-024-027/010113
(YELAMANCHILI) 		0201028000NRG25030520241283023 03/05/2024 Rohini 0201028WL027644 Rohini 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549552 TAMMINANA ROHINAMMA UNION BANK OF INDIA(508500)
381 Kotabommili AP-01-028-024-027/010114
(YELAMANCHILI) 		0201028000NRG25030520241283026 03/05/2024 Uttaramma 0201028WL027644 Uttaramma 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549699 KUNA UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Kotabommili AP-01-028-024-027/010118
(YELAMANCHILI) 		0201028000NRG25030520241283029 03/05/2024 NAMBARI KRISTAMMA 0201028WL027644 NAMBARI KRISTAMMA 00468 UBIN0815535 1300 1300 Processed 14/05/2024 4005549711 NAMBARI KRISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kotabommili AP-01-028-027-030/010028
(DUPPALAPADU) 		0201028000NRG25030520241277554 03/05/2024 Malleswararao 0201028WL027561 Malleswararao 00468 UBIN0815535 1502 1502 Processed 14/05/2024 4005549360 KANITHI MALLESWARARAO UNION BANK OF INDIA(508500)
384 Kotabommili AP-01-028-027-030/010039
(DUPPALAPADU) 		0201028000NRG25030520241277561 03/05/2024 Lakshmi 0201028WL027561 Lakshmi 00468 UBIN0815535 1502 1502 Processed 14/05/2024 4005549815 SABBI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kotabommili AP-01-028-027-030/010049
(DUPPALAPADU) 		0201028000NRG25030520241277569 03/05/2024 Sriramulu 0201028WL027561 Sriramulu 00468 UBIN0815535 1252 1252 Processed 14/05/2024 4005549460 PEDADA SRI RAMULU UNION BANK OF INDIA(508500)
386 Kotabommili AP-01-028-027-030/010124
(DUPPALAPADU) 		0201028000NRG25030520241277615 03/05/2024 Padmavathi 0201028WL027561 Padmavathi 00468 UBIN0815535 1502 1502 Processed 14/05/2024 4005549401 GURIVELLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Kotabommili AP-01-028-027-030/010173
(DUPPALAPADU) 		0201028000NRG25030520241277647 03/05/2024 prabhavati 0201028WL027561 prabhavati 00468 UBIN0815535 1502 1502 Processed 14/05/2024 4005549361 KANITI PRABHAVATHI UNION BANK OF INDIA(508500)
388 Kotabommili AP-01-028-027-030/010218
(DUPPALAPADU) 		0201028000NRG25030520241277665 03/05/2024 kanithi vijayalaxmi 0201028WL027561 kanithi vijayalaxmi 00468 UBIN0815535 1502 1502 Processed 14/05/2024 4005549768 KANITI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kotabommili AP-01-028-027-030/020032
(DUPPALAPADU) 		0201028000NRG25030520241269835 03/05/2024 Kuramayya 0201028WL027505 Kuramayya 00468 UBIN0815535 1250 1250 Processed 14/05/2024 4005549657 KUNA LAXMANA RAO UNION BANK OF INDIA(508500)
390 Kotabommili AP-01-028-027-030/020141
(DUPPALAPADU) 		0201028000NRG25030520241269869 03/05/2024 Bhaskara Rao 0201028WL027505 Bhaskara Rao 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4005549461 KANCHARANA BHASKARA RAO UNION BANK OF INDIA(508500)
391 Kotabommili AP-01-028-029-032/010005
(SOWDAM) 		0201028000NRG25030520241260906 03/05/2024 Paramesh 0201028WL027432 Paramesh 00468 UBIN0815535 1402 1402 Processed 14/05/2024 4005549569 SUKKA PARAMESU UNION BANK OF INDIA(508500)
392 Kotabommili AP-01-028-029-032/010020
(SOWDAM) 		0201028000NRG25030520241260919 03/05/2024 Radamma 0201028WL027432 Radamma 00468 UBIN0815535 1402 1402 Processed 14/05/2024 4005549570 BELAMARA RADHAMMA UNION BANK OF INDIA(508500)
393 Kotabommili AP-01-028-029-032/010026
(SOWDAM) 		0201028000NRG25030520241260925 03/05/2024 Ratnalu 0201028WL027432 Ratnalu 00468 UBIN0815535 1402 1402 Processed 14/05/2024 4005549363 CHUKKA RATNALU UNION BANK OF INDIA(508500)
394 Kotabommili AP-01-028-029-032/010026
(SOWDAM) 		0201028000NRG25030520241260924 03/05/2024 Simayya 0201028WL027432 Simayya 00468 UBIN0815535 1402 1402 Processed 14/05/2024 4005549364 CHUKKA SIMMAYYA UNION BANK OF INDIA(508500)
395 Kotabommili AP-01-028-029-032/010039
(SOWDAM) 		0201028000NRG25030520241260930 03/05/2024 Surnalatha 0201028WL027432 Surnalatha 00468 UBIN0815535 1402 1402 Processed 14/05/2024 4005549378 Mrs SWARNALATHA PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kotabommili AP-01-028-029-032/010043
(SOWDAM) 		0201028000NRG25030520241260934 03/05/2024 Govindarao 0201028WL027432 Govindarao 00468 UBIN0815535 841 841 Processed 14/05/2024 4005549732 CHETTU GOVINDA RAO UNION BANK OF INDIA(508500)
397 Kotabommili AP-01-028-029-032/010074
(SOWDAM) 		0201028000NRG25030520241260961 03/05/2024 Paparao 0201028WL027432 Paparao 00468 UBIN0815535 841 841 Processed 14/05/2024 4005549733 BAIRI PAPARAO UNION BANK OF INDIA(508500)
398 Kotabommili AP-01-028-029-032/010092
(SOWDAM) 		0201028000NRG25030520241260976 03/05/2024 Chiranjivulu 0201028WL027432 Chiranjivulu 00468 UBIN0815535 1402 1402 Processed 14/05/2024 4005549789 Mr Chiranjeevulu Ponnana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kotabommili AP-01-028-029-032/010159
(SOWDAM) 		0201028000NRG25030520241261038 03/05/2024 Adilaxmi 0201028WL027432 Adilaxmi 00468 UBIN0815535 1121 1121 Processed 14/05/2024 4005549571 PATTA ADILAKSHMI UNION BANK OF INDIA(508500)
400 Kotabommili AP-01-028-029-032/020019
(SOWDAM) 		0201028000NRG25030520241259549 03/05/2024 Tulasi 0201028WL027423 Tulasi 00468 UBIN0815535 1320 1320 Processed 14/05/2024 4005549785 Mrs MANTHINI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kotabommili AP-01-028-029-032/030027
(SOWDAM) 		0201028000NRG25030520241269798 03/05/2024 Kasavayya 0201028WL027504 Kasavayya 00468 UBIN0815535 1303 1303 Processed 14/05/2024 4005549568 PAIDI KASAVAYYA UNION BANK OF INDIA(508500)
402 Kotabommili AP-01-028-029-032/040015
(SOWDAM) 		0201028000NRG25030520241259571 03/05/2024 Apparao 0201028WL027423 Apparao 00468 UBIN0815535 792 792 Processed 14/05/2024 4005549572 CHALLA APPARAO UNION BANK OF INDIA(508500)
SubTotal 104867 104867
403 Kotabommili AP-01-028-027-030/010083
(DUPPALAPADU) 		0201028000NRG25030520241277593 03/05/2024 Tulasamma 0201028WL027561 Tulasamma 00468 UBIN0913278 1502 1502 Processed 14/05/2024 4005549399 HANUMANTHU TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kotabommili AP-01-028-029-032/020007
(SOWDAM) 		0201028000NRG25030520241259535 03/05/2024 Narsamma 0201028WL027423 Narsamma 00468 UBIN0913278 1320 1320 Processed 14/05/2024 4005549633 BYRI APPALA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 2822 2822
405 Kotabommili AP-01-028-029-032/40053
(SOWDAM) 		0201028000NRG25030520241259602 03/05/2024 SIMMA RADHA 0201028WL027423 SIMMA RADHA 00468 UBIN0919276 1320 1320 Processed 14/05/2024 4005549094 SIMMA RADHA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
406 Kotabommili AP-01-028-020-023/010003
(JARJANGI) 		0201028000NRG25030520241268117 03/05/2024 Mahalakshmi 0201028WL027491 Mahalakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549423 Mrs KELLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kotabommili AP-01-028-020-023/010003
(JARJANGI) 		0201028000NRG25030520241268116 03/05/2024 Uttararao 0201028WL027491 Uttararao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549432 Mr KELLI UTTARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kotabommili AP-01-028-020-023/010004
(JARJANGI) 		0201028000NRG25030520241268119 03/05/2024 Challamma 0201028WL027491 Challamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549157 Mrs KAVITI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kotabommili AP-01-028-020-023/010004
(JARJANGI) 		0201028000NRG25030520241268118 03/05/2024 Simhachalamu 0201028WL027491 Simhachalamu 00684 APGV0001104 885 885 Processed 14/05/2024 4005549295 Mr SIMHACHALM KAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kotabommili AP-01-028-020-023/010006
(JARJANGI) 		0201028000NRG25030520241268123 03/05/2024 Lakshmi 0201028WL027491 Lakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549688 Mrs KAVITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kotabommili AP-01-028-020-023/010007
(JARJANGI) 		0201028000NRG25030520241268124 03/05/2024 Santhamma 0201028WL027491 Santhamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549429 Mrs KAVITI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kotabommili AP-01-028-020-023/010010
(JARJANGI) 		0201028000NRG25030520241268125 03/05/2024 Sambayya 0201028WL027491 Sambayya 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549198 Mr KAVITI Sambayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kotabommili AP-01-028-020-023/010011
(JARJANGI) 		0201028000NRG25030520241268126 03/05/2024 Padamavathi 0201028WL027491 Padamavathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549419 Mrs KAVITI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kotabommili AP-01-028-020-023/010012
(JARJANGI) 		0201028000NRG25030520241268129 03/05/2024 KAVITI ADILAXMI 0201028WL027491 KAVITI ADILAXMI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549170 Mr KAVITI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kotabommili AP-01-028-020-023/010013
(JARJANGI) 		0201028000NRG25030520241268130 03/05/2024 Sarswathi 0201028WL027491 Sarswathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549718 Mrs KAVITI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kotabommili AP-01-028-020-023/010015
(JARJANGI) 		0201028000NRG25030520241268131 03/05/2024 UTTARAMMA KAVITI 0201028WL027491 UTTARAMMA KAVITI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549335 Mrs KAVITI UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kotabommili AP-01-028-020-023/010016
(JARJANGI) 		0201028000NRG25030520241268133 03/05/2024 Lakshmi 0201028WL027491 Lakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549411 Mrs KAVITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kotabommili AP-01-028-020-023/010016
(JARJANGI) 		0201028000NRG25030520241268132 03/05/2024 Tavitayya 0201028WL027491 Tavitayya 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549442 Mrs KAVITI TAVITAYYA S O VAASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kotabommili AP-01-028-020-023/010018
(JARJANGI) 		0201028000NRG25030520241268134 03/05/2024 Purnima 0201028WL027491 Purnima 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549428 Mrs KAVITI PURNIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kotabommili AP-01-028-020-023/010019
(JARJANGI) 		0201028000NRG25030520241268136 03/05/2024 Seetaramu 0201028WL027491 Seetaramu 00684 APGV0001104 885 885 Processed 14/05/2024 4005549201 Mr Kaviti Seetharamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kotabommili AP-01-028-020-023/010020
(JARJANGI) 		0201028000NRG25030520241268138 03/05/2024 KAVITI LAXMI 0201028WL027491 KAVITI LAXMI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549413 Mrs KAVITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kotabommili AP-01-028-020-023/010023
(JARJANGI) 		0201028000NRG25030520241268140 03/05/2024 Dellieswararao 0201028WL027491 Dellieswararao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549504 Mr PEDADA DILLESWARARAO S O PARVATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kotabommili AP-01-028-020-023/010023
(JARJANGI) 		0201028000NRG25030520241268139 03/05/2024 Latchamma 0201028WL027491 Latchamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549717 Mrs PEDADA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kotabommili AP-01-028-020-023/010024
(JARJANGI) 		0201028000NRG25030520241268142 03/05/2024 Anusuyamma 0201028WL027491 Anusuyamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549681 Mrs KAVITI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kotabommili AP-01-028-020-023/010024
(JARJANGI) 		0201028000NRG25030520241268143 03/05/2024 KAVITI SARADHA 0201028WL027491 KAVITI SARADHA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549799 Mrs KAVITI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kotabommili AP-01-028-020-023/010026
(JARJANGI) 		0201028000NRG25030520241268144 03/05/2024 Arudhra 0201028WL027491 Arudhra 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549425 Mrs METTA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kotabommili AP-01-028-020-023/010026
(JARJANGI) 		0201028000NRG25030520241268145 03/05/2024 Laxmanarao 0201028WL027491 Laxmanarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549451 Mr Metta Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kotabommili AP-01-028-020-023/010027
(JARJANGI) 		0201028000NRG25030520241268146 03/05/2024 Punyavathi 0201028WL027491 Punyavathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549438 Miss TIRLANGI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kotabommili AP-01-028-020-023/010028
(JARJANGI) 		0201028000NRG25030520241268148 03/05/2024 Krishnakumari 0201028WL027491 Krishnakumari 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549416 Mrs TIRLANGI KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kotabommili AP-01-028-020-023/010028
(JARJANGI) 		0201028000NRG25030520241268149 03/05/2024 Malleswararao 0201028WL027491 Malleswararao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549298 Mr Tirlangi Malleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kotabommili AP-01-028-020-023/010030
(JARJANGI) 		0201028000NRG25030520241268150 03/05/2024 Sarojini 0201028WL027491 Sarojini 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549331 Mrs SAROJINI TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kotabommili AP-01-028-020-023/010031
(JARJANGI) 		0201028000NRG25030520241268151 03/05/2024 Mohanarao 0201028WL027491 Mohanarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549302 Mr TIRIANGI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kotabommili AP-01-028-020-023/010031
(JARJANGI) 		0201028000NRG25030520241268152 03/05/2024 Tulasamma 0201028WL027491 Tulasamma 00684 APGV0001104 885 885 Processed 14/05/2024 4005549139 Mrs TULASAMMA TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kotabommili AP-01-028-020-023/010032
(JARJANGI) 		0201028000NRG25030520241268153 03/05/2024 Sarojini 0201028WL027491 Sarojini 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549424 Mrs TIRILAARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kotabommili AP-01-028-020-023/010033
(JARJANGI) 		0201028000NRG25030520241268154 03/05/2024 Malleswararao 0201028WL027491 Malleswararao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549260 Mr Nooka Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kotabommili AP-01-028-020-023/010033
(JARJANGI) 		0201028000NRG25030520241268155 03/05/2024 NOOKA MALLAMMA 0201028WL027491 NOOKA MALLAMMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549427 Mrs NOOKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kotabommili AP-01-028-020-023/010034
(JARJANGI) 		0201028000NRG25030520241268157 03/05/2024 Chandrarao 0201028WL027491 Chandrarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549197 Mr MULA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kotabommili AP-01-028-020-023/010034
(JARJANGI) 		0201028000NRG25030520241268156 03/05/2024 Kavya 0201028WL027491 Kavya 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549682 Mrs MULA KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kotabommili AP-01-028-020-023/010035
(JARJANGI) 		0201028000NRG25030520241268159 03/05/2024 hemalatha 0201028WL027491 hemalatha 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549430 Mrs TIrlangi Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kotabommili AP-01-028-020-023/010035
(JARJANGI) 		0201028000NRG25030520241268158 03/05/2024 TIRANGI APPAYYA 0201028WL027491 TIRANGI APPAYYA 00684 APGV0001104 885 885 Processed 14/05/2024 4005549449 Mr Tirlangi Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kotabommili AP-01-028-020-023/010037
(JARJANGI) 		0201028000NRG25030520241268160 03/05/2024 Swathamma 0201028WL027491 Swathamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549183 MS SWATHIMMA RONANKILTI STATE BANK OF INDIA(508548)
442 Kotabommili AP-01-028-020-023/010038
(JARJANGI) 		0201028000NRG25030520241268162 03/05/2024 Arudhra 0201028WL027491 Arudhra 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549763 Mrs TIRLANGI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kotabommili AP-01-028-020-023/010038
(JARJANGI) 		0201028000NRG25030520241268163 03/05/2024 kurmarao 0201028WL027491 kurmarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549738 Mr TIRLANGI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kotabommili AP-01-028-020-023/010038
(JARJANGI) 		0201028000NRG25030520241268161 03/05/2024 Sriramulu 0201028WL027491 Sriramulu 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549326 Mr TIRIANGI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kotabommili AP-01-028-020-023/010039
(JARJANGI) 		0201028000NRG25030520241268164 03/05/2024 Anusuyamma 0201028WL027491 Anusuyamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549426 Mrs TIRLANGI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kotabommili AP-01-028-020-023/010039
(JARJANGI) 		0201028000NRG25030520241268165 03/05/2024 Chellayya 0201028WL027491 Chellayya 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549300 Mr Tirlangi Challayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kotabommili AP-01-028-020-023/010040
(JARJANGI) 		0201028000NRG25030520241268166 03/05/2024 Chilakamma 0201028WL027491 Chilakamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549417 Mrs TIRLANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kotabommili AP-01-028-020-023/010041
(JARJANGI) 		0201028000NRG25030520241268167 03/05/2024 Chinnammi 0201028WL027491 Chinnammi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549418 Mrs TIRLANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kotabommili AP-01-028-020-023/010042
(JARJANGI) 		0201028000NRG25030520241268168 03/05/2024 Varalakshmi 0201028WL027491 Varalakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549434 Mrs MAMIDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kotabommili AP-01-028-020-023/010043
(JARJANGI) 		0201028000NRG25030520241268170 03/05/2024 Sharadha 0201028WL027491 Sharadha 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549414 Mrs Tirlangi Saradamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kotabommili AP-01-028-020-023/010043
(JARJANGI) 		0201028000NRG25030520241268169 03/05/2024 TIRLANGI SANYASI 0201028WL027491 TIRLANGI SANYASI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549310 Mr Sanyasi Tirlangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kotabommili AP-01-028-020-023/010045
(JARJANGI) 		0201028000NRG25030520241268174 03/05/2024 Subhasini 0201028WL027491 Subhasini 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549508 MISS SUBHASINI MAMIDI STATE BANK OF INDIA(508548)
453 Kotabommili AP-01-028-020-023/010047
(JARJANGI) 		0201028000NRG25030520241268177 03/05/2024 Kamalamma 0201028WL027491 Kamalamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549422 Mrs MAMIDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kotabommili AP-01-028-020-023/010048
(JARJANGI) 		0201028000NRG25030520241268178 03/05/2024 MAMIDI NARAYANAMMA 0201028WL027491 MAMIDI NARAYANAMMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549760 Mrs MAMIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kotabommili AP-01-028-020-023/010050
(JARJANGI) 		0201028000NRG25030520241268179 03/05/2024 HANUMANTHU PADMA 0201028WL027491 HANUMANTHU PADMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549686 Mrs HANUMANTHU PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kotabommili AP-01-028-020-023/010051
(JARJANGI) 		0201028000NRG25030520241268181 03/05/2024 Lakshmi 0201028WL027491 Lakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549336 Mrs METTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kotabommili AP-01-028-020-023/010052
(JARJANGI) 		0201028000NRG25030520241268183 03/05/2024 Chilakamma 0201028WL027491 Chilakamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549716 Mrs METTA SAROJINIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kotabommili AP-01-028-020-023/010052
(JARJANGI) 		0201028000NRG25030520241268182 03/05/2024 Suryanarayana 0201028WL027491 Suryanarayana 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549415 Mr METTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kotabommili AP-01-028-020-023/010054
(JARJANGI) 		0201028000NRG25030520241268184 03/05/2024 Lakshmi 0201028WL027491 Lakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549412 Mrs Kaviti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kotabommili AP-01-028-020-023/010054
(JARJANGI) 		0201028000NRG25030520241268185 03/05/2024 Viswanadham 0201028WL027491 Viswanadham 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549431 Mr KAVITI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kotabommili AP-01-028-020-023/010055
(JARJANGI) 		0201028000NRG25030520241268186 03/05/2024 Tavitamma 0201028WL027491 Tavitamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549152 Ms THAVITAMMA KAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kotabommili AP-01-028-020-023/010056
(JARJANGI) 		0201028000NRG25030520241268188 03/05/2024 Annapurna 0201028WL027491 Annapurna 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549498 Mrs METTA ANNAPOORANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kotabommili AP-01-028-020-023/010056
(JARJANGI) 		0201028000NRG25030520241268187 03/05/2024 Ramarao 0201028WL027491 Ramarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549199 Mr Metta Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kotabommili AP-01-028-020-023/010057
(JARJANGI) 		0201028000NRG25030520241268190 03/05/2024 TIRLANGI LAXMINARAYANAMMA 0201028WL027491 TIRLANGI LAXMINARAYANAMMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549740 Mrs TIRIANGI LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kotabommili AP-01-028-020-023/010058
(JARJANGI) 		0201028000NRG25030520241268192 03/05/2024 Lakshmi 0201028WL027491 Lakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549693 Mrs Tirlangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kotabommili AP-01-028-020-023/010059
(JARJANGI) 		0201028000NRG25030520241268193 03/05/2024 TIRLANGI KRISHNAVENI 0201028WL027491 TIRLANGI KRISHNAVENI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549737 Mrs TIRLANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kotabommili AP-01-028-020-023/010061
(JARJANGI) 		0201028000NRG25030520241268196 03/05/2024 Lakshmi 0201028WL027491 Lakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549501 Mrs Tirlangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kotabommili AP-01-028-020-023/010062
(JARJANGI) 		0201028000NRG25030520241268200 03/05/2024 Punyavathi 0201028WL027491 Punyavathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549739 Mrs TIRLANGI PUNYATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kotabommili AP-01-028-020-023/010062
(JARJANGI) 		0201028000NRG25030520241268199 03/05/2024 Venkatarao 0201028WL027491 Venkatarao 00684 APGV0001104 885 885 Processed 14/05/2024 4005549308 Mr TIRLANGI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kotabommili AP-01-028-020-023/010063
(JARJANGI) 		0201028000NRG25030520241268202 03/05/2024 Manikyamma 0201028WL027491 Manikyamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549450 Mrs TIRLANGI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kotabommili AP-01-028-020-023/010063
(JARJANGI) 		0201028000NRG25030520241268201 03/05/2024 Trinadharao 0201028WL027491 Trinadharao 00684 APGV0001104 885 885 Processed 14/05/2024 4005549433 Mr Tirlangi Trinadharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kotabommili AP-01-028-020-023/010064
(JARJANGI) 		0201028000NRG25030520241268203 03/05/2024 Barikappayya 0201028WL027491 Barikappayya 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549315 Mr Tirlangi Barikiappayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kotabommili AP-01-028-020-023/010065
(JARJANGI) 		0201028000NRG25030520241268205 03/05/2024 Anuradha 0201028WL027491 Anuradha 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549421 Mrs MULA ARURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kotabommili AP-01-028-020-023/010065
(JARJANGI) 		0201028000NRG25030520241268204 03/05/2024 Mallesu 0201028WL027491 Mallesu 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549181 Mr Malleswararao Mula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kotabommili AP-01-028-020-023/010066
(JARJANGI) 		0201028000NRG25030520241268206 03/05/2024 Samamma 0201028WL027491 Samamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549299 Miss Kaviti Syamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kotabommili AP-01-028-020-023/010067
(JARJANGI) 		0201028000NRG25030520241268208 03/05/2024 Ramanamma 0201028WL027491 Ramanamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549437 Mrs MULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kotabommili AP-01-028-020-023/010068
(JARJANGI) 		0201028000NRG25030520241268210 03/05/2024 Rohinamma 0201028WL027491 Rohinamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549262 Mrs KAVITI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kotabommili AP-01-028-020-023/010069
(JARJANGI) 		0201028000NRG25030520241268211 03/05/2024 Saraswathi 0201028WL027491 Saraswathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549443 Mrs KAVITI SARASWATHI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kotabommili AP-01-028-020-023/010070
(JARJANGI) 		0201028000NRG25030520241268212 03/05/2024 Swatamma 0201028WL027491 Swatamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549259 Mrs KAVITI SWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kotabommili AP-01-028-020-023/010071
(JARJANGI) 		0201028000NRG25030520241268213 03/05/2024 Madhavarao 0201028WL027491 Madhavarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549187 Mr Kaviti Madhavarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kotabommili AP-01-028-020-023/010071
(JARJANGI) 		0201028000NRG25030520241268214 03/05/2024 Padmavathi 0201028WL027491 Padmavathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549439 Mrs KAVITI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kotabommili AP-01-028-020-023/010073
(JARJANGI) 		0201028000NRG25030520241268216 03/05/2024 Chinnammi 0201028WL027491 Chinnammi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549435 Mrs KAVITI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kotabommili AP-01-028-020-023/010074
(JARJANGI) 		0201028000NRG25030520241268217 03/05/2024 Narsamma 0201028WL027491 Narsamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549444 Mrs KAVITI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kotabommili AP-01-028-020-023/010075
(JARJANGI) 		0201028000NRG25030520241268219 03/05/2024 KAVITI YASODHA 0201028WL027491 KAVITI YASODHA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549420 Mrs KAVITI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kotabommili AP-01-028-020-023/010075
(JARJANGI) 		0201028000NRG25030520241268218 03/05/2024 Sriramulu 0201028WL027491 Sriramulu 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549258 Mr Kaviti Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kotabommili AP-01-028-020-023/010077
(JARJANGI) 		0201028000NRG25030520241268220 03/05/2024 Adhemma 0201028WL027491 Adhemma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549200 Mr Metta Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kotabommili AP-01-028-020-023/010078
(JARJANGI) 		0201028000NRG25030520241268221 03/05/2024 METTA SONTOSHAM 0201028WL027491 METTA SONTOSHAM 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549503 Mrs METTA SANTOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kotabommili AP-01-028-020-023/010079
(JARJANGI) 		0201028000NRG25030520241268222 03/05/2024 Ramarao 0201028WL027491 Ramarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549178 Mr KAVITI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kotabommili AP-01-028-020-023/010081
(JARJANGI) 		0201028000NRG25030520241268224 03/05/2024 Sharveni 0201028WL027491 Sharveni 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549499 Mrs KAVITI SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kotabommili AP-01-028-020-023/010082
(JARJANGI) 		0201028000NRG25030520241268226 03/05/2024 Venkataramana 0201028WL027491 Venkataramana 00684 APGV0001104 885 885 Processed 14/05/2024 4005549744 Mr MULA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kotabommili AP-01-028-020-023/010083
(JARJANGI) 		0201028000NRG25030520241268228 03/05/2024 Mahalakshmi 0201028WL027491 Mahalakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549316 Mr PEDADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kotabommili AP-01-028-020-023/010084
(JARJANGI) 		0201028000NRG25030520241268229 03/05/2024 Padamavathi 0201028WL027491 Padamavathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549796 Mrs PEDADA PADHMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kotabommili AP-01-028-020-023/010085
(JARJANGI) 		0201028000NRG25030520241268232 03/05/2024 Sarojini 0201028WL027491 Sarojini 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549507 PEDADA SAROJANI BANK OF BARODA(606985)
494 Kotabommili AP-01-028-020-023/010086
(JARJANGI) 		0201028000NRG25030520241268234 03/05/2024 PEDADA SATYAVATHI 0201028WL027491 PEDADA SATYAVATHI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549736 Mrs PEDADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kotabommili AP-01-028-020-023/010087
(JARJANGI) 		0201028000NRG25030520241268235 03/05/2024 Lakshmi 0201028WL027491 Lakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549350 Mr PEDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kotabommili AP-01-028-020-023/010089
(JARJANGI) 		0201028000NRG25030520241268238 03/05/2024 Mallamma 0201028WL027491 Mallamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549317 Mrs Tirlangi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kotabommili AP-01-028-020-023/010089
(JARJANGI) 		0201028000NRG25030520241268237 03/05/2024 Suryanarayana 0201028WL027491 Suryanarayana 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549180 Mr TIRLANGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kotabommili AP-01-028-020-023/010090
(JARJANGI) 		0201028000NRG25030520241268239 03/05/2024 Sarojini 0201028WL027491 Sarojini 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549690 Mrs PEDADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kotabommili AP-01-028-020-023/010090
(JARJANGI) 		0201028000NRG25030520241268240 03/05/2024 Simhachalam 0201028WL027491 Simhachalam 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549301 Mr PEDADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kotabommili AP-01-028-020-023/010092
(JARJANGI) 		0201028000NRG25030520241268241 03/05/2024 Kamalakumari 0201028WL027491 Kamalakumari 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549500 Mrs MULA KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kotabommili AP-01-028-020-023/010093
(JARJANGI) 		0201028000NRG25030520241268243 03/05/2024 Ammoji 0201028WL027491 Ammoji 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549684 Mrs KAVITI AMMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kotabommili AP-01-028-020-023/010095
(JARJANGI) 		0201028000NRG25030520241268245 03/05/2024 Hemalatha 0201028WL027491 Hemalatha 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549691 Mrs BENDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kotabommili AP-01-028-020-023/010096
(JARJANGI) 		0201028000NRG25030520241268247 03/05/2024 Krishnaveni 0201028WL027491 Krishnaveni 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549689 Mrs Bendi Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kotabommili AP-01-028-020-023/010098
(JARJANGI) 		0201028000NRG25030520241268248 03/05/2024 METTA DALAMMA 0201028WL027491 METTA DALAMMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549257 Mrs METTA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kotabommili AP-01-028-020-023/010099
(JARJANGI) 		0201028000NRG25030520241268250 03/05/2024 Kalavathi 0201028WL027491 Kalavathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549683 Mrs METTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kotabommili AP-01-028-020-023/010099
(JARJANGI) 		0201028000NRG25030520241268249 03/05/2024 Madhavarao 0201028WL027491 Madhavarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549261 Mr Metta Madhavarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kotabommili AP-01-028-020-023/010109
(JARJANGI) 		0201028000NRG25030520241268252 03/05/2024 TIRIANGI SANJEEVAMMA 0201028WL027491 TIRIANGI SANJEEVAMMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549761 Mrs TIRIANGI SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kotabommili AP-01-028-020-023/010118
(JARJANGI) 		0201028000NRG25030520241268254 03/05/2024 Parvathi 0201028WL027491 Parvathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549692 Mrs PARVATHI TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kotabommili AP-01-028-020-023/010118
(JARJANGI) 		0201028000NRG25030520241268253 03/05/2024 TIRLANGI RAMARAO 0201028WL027491 TIRLANGI RAMARAO 00684 APGV0001104 885 885 Processed 14/05/2024 4005549313 Mr Rama Rao Tirlangi THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
510 Kotabommili AP-01-028-020-023/010123
(JARJANGI) 		0201028000NRG25030520241268255 03/05/2024 SANAPALLA LAKSHMI 0201028WL027491 SANAPALLA LAKSHMI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549687 Mrs SANAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kotabommili AP-01-028-020-023/010124
(JARJANGI) 		0201028000NRG25030520241268256 03/05/2024 mahalakshmi 0201028WL027491 mahalakshmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549685 Mrs TIRIANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kotabommili AP-01-028-020-023/010140
(JARJANGI) 		0201028000NRG25030520241268264 03/05/2024 LAKSHMI 0201028WL027491 LAKSHMI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4005549756 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kotabommili AP-01-028-027-030/010001
(DUPPALAPADU) 		0201028000NRG25030520241277529 03/05/2024 Lingayya 0201028WL027561 Lingayya 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549730 Mr CHINTHADA LINGAYYA S O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kotabommili AP-01-028-027-030/010003
(DUPPALAPADU) 		0201028000NRG25030520241277531 03/05/2024 Radhamma 0201028WL027561 Radhamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549227 Mrs Yanda Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kotabommili AP-01-028-027-030/010004
(DUPPALAPADU) 		0201028000NRG25030520241277532 03/05/2024 Gunnayya 0201028WL027561 Gunnayya 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549246 SANJEEVI GUNNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Kotabommili AP-01-028-027-030/010005
(DUPPALAPADU) 		0201028000NRG25030520241277534 03/05/2024 Gangamma 0201028WL027561 Gangamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549243 HANUMANTHU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Kotabommili AP-01-028-027-030/010006
(DUPPALAPADU) 		0201028000NRG25030520241277535 03/05/2024 Madhavarao 0201028WL027561 Madhavarao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549142 Mr GURIVELLI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kotabommili AP-01-028-027-030/010007
(DUPPALAPADU) 		0201028000NRG25030520241277536 03/05/2024 tamminana sandhyarani 0201028WL027561 tamminana sandhyarani 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549758 Mrs Tamminana Sandhyarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kotabommili AP-01-028-027-030/010008
(DUPPALAPADU) 		0201028000NRG25030520241277538 03/05/2024 Kamalakumari 0201028WL027561 Kamalakumari 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549249 Mrs Guruvelli Kamalakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kotabommili AP-01-028-027-030/010008
(DUPPALAPADU) 		0201028000NRG25030520241277537 03/05/2024 Narayanarao 0201028WL027561 Narayanarao 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549176 Mr Gurivelli Narayana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kotabommili AP-01-028-027-030/010011
(DUPPALAPADU) 		0201028000NRG25030520241277539 03/05/2024 Parvathi 0201028WL027561 Parvathi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549221 LANDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Kotabommili AP-01-028-027-030/010012
(DUPPALAPADU) 		0201028000NRG25030520241277540 03/05/2024 Gaddeyya 0201028WL027561 Gaddeyya 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549788 Mr CHINTADA GADDEYYA S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kotabommili AP-01-028-027-030/010014
(DUPPALAPADU) 		0201028000NRG25030520241277541 03/05/2024 Sundaramma 0201028WL027561 Sundaramma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549209 BANTUPALLI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Kotabommili AP-01-028-027-030/010018
(DUPPALAPADU) 		0201028000NRG25030520241277542 03/05/2024 Ramarao 0201028WL027561 Ramarao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549725 Mr MAMIDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kotabommili AP-01-028-027-030/010019
(DUPPALAPADU) 		0201028000NRG25030520241277544 03/05/2024 Garikamma 0201028WL027561 Garikamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549445 PAMIDI GARIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kotabommili AP-01-028-027-030/010021
(DUPPALAPADU) 		0201028000NRG25030520241277546 03/05/2024 Ammayamma 0201028WL027561 Ammayamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549219 PEDADA AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kotabommili AP-01-028-027-030/010022
(DUPPALAPADU) 		0201028000NRG25030520241277547 03/05/2024 ramulu 0201028WL027561 ramulu 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549208 Mr BAMMIDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kotabommili AP-01-028-027-030/010023
(DUPPALAPADU) 		0201028000NRG25030520241277548 03/05/2024 Mallesu 0201028WL027561 Mallesu 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549185 Mr TALAGANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kotabommili AP-01-028-027-030/010023
(DUPPALAPADU) 		0201028000NRG25030520241277549 03/05/2024 Mattemma 0201028WL027561 Mattemma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549357 Mrs BANTUPALLI MUTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kotabommili AP-01-028-027-030/010025
(DUPPALAPADU) 		0201028000NRG25030520241277550 03/05/2024 Vijayalakshmi 0201028WL027561 Vijayalakshmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549207 HANUMANTHU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Kotabommili AP-01-028-027-030/010026
(DUPPALAPADU) 		0201028000NRG25030520241277551 03/05/2024 Sarswathi 0201028WL027561 Sarswathi 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549217 Mrs POTNURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kotabommili AP-01-028-027-030/010027
(DUPPALAPADU) 		0201028000NRG25030520241277553 03/05/2024 Adilaxmi 0201028WL027561 Adilaxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549211 Mrs KUNA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kotabommili AP-01-028-027-030/010027
(DUPPALAPADU) 		0201028000NRG25030520241277552 03/05/2024 Thowdu 0201028WL027561 Thowdu 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549186 Mr KUNA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kotabommili AP-01-028-027-030/010035
(DUPPALAPADU) 		0201028000NRG25030520241277557 03/05/2024 Dilleswari 0201028WL027561 Dilleswari 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549229 Mr PEDADA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kotabommili AP-01-028-027-030/010036
(DUPPALAPADU) 		0201028000NRG25030520241277558 03/05/2024 Kalavathi 0201028WL027561 Kalavathi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549222 Mrs KUNA SANTHAMMA W O LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kotabommili AP-01-028-027-030/010037
(DUPPALAPADU) 		0201028000NRG25030520241277559 03/05/2024 Laxmi 0201028WL027561 Laxmi 00684 APGV0001104 1001 1001 Processed 14/05/2024 4005549235 YANDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Kotabommili AP-01-028-027-030/010038
(DUPPALAPADU) 		0201028000NRG25030520241277560 03/05/2024 Tulasamma 0201028WL027561 Tulasamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549224 Mrs Manda Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kotabommili AP-01-028-027-030/010040
(DUPPALAPADU) 		0201028000NRG25030520241277562 03/05/2024 Cinnammadu 0201028WL027561 Cinnammadu 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549220 BANTUPALLI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
539 Kotabommili AP-01-028-027-030/010042
(DUPPALAPADU) 		0201028000NRG25030520241277563 03/05/2024 Bharathi 0201028WL027561 Bharathi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549242 Mr Gurivelli Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kotabommili AP-01-028-027-030/010043
(DUPPALAPADU) 		0201028000NRG25030520241277564 03/05/2024 syamala 0201028WL027561 syamala 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549330 Mrs GURIVELLI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kotabommili AP-01-028-027-030/010044
(DUPPALAPADU) 		0201028000NRG25030520241277565 03/05/2024 Parvathi 0201028WL027561 Parvathi 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549448 Mrs PARVATHAMMA GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kotabommili AP-01-028-027-030/010045
(DUPPALAPADU) 		0201028000NRG25030520241277567 03/05/2024 Arunakumari 0201028WL027561 Arunakumari 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549240 Mrs Guruvelli Arunakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kotabommili AP-01-028-027-030/010046
(DUPPALAPADU) 		0201028000NRG25030520241277568 03/05/2024 Kumari 0201028WL027561 Kumari 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549263 Mr Yenda Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kotabommili AP-01-028-027-030/010050
(DUPPALAPADU) 		0201028000NRG25030520241277570 03/05/2024 Amala 0201028WL027561 Amala 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549454 Mrs CHINTADA AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kotabommili AP-01-028-027-030/010051
(DUPPALAPADU) 		0201028000NRG25030520241277572 03/05/2024 Kantamma 0201028WL027561 Kantamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549228 Mr PEDADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kotabommili AP-01-028-027-030/010052
(DUPPALAPADU) 		0201028000NRG25030520241277573 03/05/2024 Yasodha 0201028WL027561 Yasodha 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549455 KUNA YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Kotabommili AP-01-028-027-030/010053
(DUPPALAPADU) 		0201028000NRG25030520241277574 03/05/2024 Appamma 0201028WL027561 Appamma 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549237 HANUMANTHU APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Kotabommili AP-01-028-027-030/010054
(DUPPALAPADU) 		0201028000NRG25030520241277575 03/05/2024 nagavali 0201028WL027561 nagavali 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549729 Mrs NAGAVALI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kotabommili AP-01-028-027-030/010059
(DUPPALAPADU) 		0201028000NRG25030520241277576 03/05/2024 Pentamma 0201028WL027561 Pentamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549223 MANDA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Kotabommili AP-01-028-027-030/010064
(DUPPALAPADU) 		0201028000NRG25030520241277579 03/05/2024 Mahalaxmi 0201028WL027561 Mahalaxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549231 HANUMANTHU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Kotabommili AP-01-028-027-030/010065
(DUPPALAPADU) 		0201028000NRG25030520241277580 03/05/2024 Danalaxmi 0201028WL027561 Danalaxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549245 YENDA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Kotabommili AP-01-028-027-030/010067
(DUPPALAPADU) 		0201028000NRG25030520241277581 03/05/2024 Govindharao 0201028WL027561 Govindharao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549189 Mr YENDA GOVINDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kotabommili AP-01-028-027-030/010068
(DUPPALAPADU) 		0201028000NRG25030520241277582 03/05/2024 Chinnaramayya 0201028WL027561 Chinnaramayya 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549337 Mr CHINNARAMAYYA BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kotabommili AP-01-028-027-030/010073
(DUPPALAPADU) 		0201028000NRG25030520241277583 03/05/2024 Rohinamma 0201028WL027561 Rohinamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549467 BODDEPALLI ROHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Kotabommili AP-01-028-027-030/010074
(DUPPALAPADU) 		0201028000NRG25030520241277585 03/05/2024 Adhilaxmi 0201028WL027561 Adhilaxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549236 MAMIDIVALSA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Kotabommili AP-01-028-027-030/010075
(DUPPALAPADU) 		0201028000NRG25030520241277587 03/05/2024 Annapurnamma 0201028WL027561 Annapurnamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549513 HANUMANTHU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Kotabommili AP-01-028-027-030/010075
(DUPPALAPADU) 		0201028000NRG25030520241277586 03/05/2024 Dasaradharao 0201028WL027561 Dasaradharao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549144 HANUMANTHU DASARADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Kotabommili AP-01-028-027-030/010077
(DUPPALAPADU) 		0201028000NRG25030520241277589 03/05/2024 jagadamba 0201028WL027561 jagadamba 00684 APGV0001104 250 250 Processed 14/05/2024 4005549731 MISS JAGADAMBA DUVVARAPU STATE BANK OF INDIA(508548)
559 Kotabommili AP-01-028-027-030/010078
(DUPPALAPADU) 		0201028000NRG25030520241277591 03/05/2024 Ademma 0201028WL027561 Ademma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549241 Mr Potnuru Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kotabommili AP-01-028-027-030/010085
(DUPPALAPADU) 		0201028000NRG25030520241277594 03/05/2024 Suramma 0201028WL027561 Suramma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549436 BANTUPALLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kotabommili AP-01-028-027-030/010086
(DUPPALAPADU) 		0201028000NRG25030520241277595 03/05/2024 Simmayya 0201028WL027561 Simmayya 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549140 PAGOTI SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Kotabommili AP-01-028-027-030/010087
(DUPPALAPADU) 		0201028000NRG25030520241277596 03/05/2024 Uttaramma 0201028WL027561 Uttaramma 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549244 POTNURU UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Kotabommili AP-01-028-027-030/010089
(DUPPALAPADU) 		0201028000NRG25030520241277597 03/05/2024 Varalaxmi 0201028WL027561 Varalaxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549234 Mr Guruvelli Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kotabommili AP-01-028-027-030/010090
(DUPPALAPADU) 		0201028000NRG25030520241277598 03/05/2024 Venkatalaxmi 0201028WL027561 Venkatalaxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549247 KAPARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Kotabommili AP-01-028-027-030/010093
(DUPPALAPADU) 		0201028000NRG25030520241277599 03/05/2024 Kasavayya 0201028WL027561 Kasavayya 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549150 BALAGA KASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Kotabommili AP-01-028-027-030/010093
(DUPPALAPADU) 		0201028000NRG25030520241277600 03/05/2024 Rupa 0201028WL027561 Rupa 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549447 Mrs RUPAVATHI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kotabommili AP-01-028-027-030/010096
(DUPPALAPADU) 		0201028000NRG25030520241277601 03/05/2024 Ramanamma 0201028WL027561 Ramanamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549206 NEYYALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Kotabommili AP-01-028-027-030/010098
(DUPPALAPADU) 		0201028000NRG25030520241277602 03/05/2024 Vijayalaxmi 0201028WL027561 Vijayalaxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549230 Mrs Pedada Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kotabommili AP-01-028-027-030/010100
(DUPPALAPADU) 		0201028000NRG25030520241277603 03/05/2024 LAKSHMI ALLU 0201028WL027561 LAKSHMI ALLU 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549727 ALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kotabommili AP-01-028-027-030/010103
(DUPPALAPADU) 		0201028000NRG25030520241277604 03/05/2024 Tirupathirao 0201028WL027561 Tirupathirao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549141 Mrs Guruvelli Tirupathirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kotabommili AP-01-028-027-030/010106
(DUPPALAPADU) 		0201028000NRG25030520241277605 03/05/2024 Varalaxmi 0201028WL027561 Varalaxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549441 Mrs BANTUPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kotabommili AP-01-028-027-030/010107
(DUPPALAPADU) 		0201028000NRG25030520241277607 03/05/2024 Appalanarasamma 0201028WL027561 Appalanarasamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549238 BODDEPALLI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Kotabommili AP-01-028-027-030/010107
(DUPPALAPADU) 		0201028000NRG25030520241277606 03/05/2024 Kameswararao 0201028WL027561 Kameswararao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549177 BODDAPALLI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Kotabommili AP-01-028-027-030/010108
(DUPPALAPADU) 		0201028000NRG25030520241277608 03/05/2024 Shimmamma 0201028WL027561 Shimmamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549628 MAMIDIVALASA SIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kotabommili AP-01-028-027-030/010114
(DUPPALAPADU) 		0201028000NRG25030520241273246 03/05/2024 duppalpudi pavitra 0201028WL027522 duppalpudi pavitra 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549828 DUPPALAPUDI PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Kotabommili AP-01-028-027-030/010116
(DUPPALAPADU) 		0201028000NRG25030520241277610 03/05/2024 Chinnammi 0201028WL027561 Chinnammi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549145 VANJANGI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kotabommili AP-01-028-027-030/010116
(DUPPALAPADU) 		0201028000NRG25030520241277611 03/05/2024 Kantharao 0201028WL027561 Kantharao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549225 Mr Vanjangi Kantharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kotabommili AP-01-028-027-030/010119
(DUPPALAPADU) 		0201028000NRG25030520241277614 03/05/2024 Appanna 0201028WL027561 Appanna 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549212 Mr KUNA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kotabommili AP-01-028-027-030/010125
(DUPPALAPADU) 		0201028000NRG25030520241277616 03/05/2024 Chinnammi 0201028WL027561 Chinnammi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549213 TANNI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kotabommili AP-01-028-027-030/010126
(DUPPALAPADU) 		0201028000NRG25030520241277617 03/05/2024 Simhachalam 0201028WL027561 Simhachalam 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549248 KAPARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 Kotabommili AP-01-028-027-030/010134
(DUPPALAPADU) 		0201028000NRG25030520241277618 03/05/2024 Lakshmi 0201028WL027561 Lakshmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549344 Mrs Mamidivalasa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kotabommili AP-01-028-027-030/010137
(DUPPALAPADU) 		0201028000NRG25030520241277619 03/05/2024 Sanyasamma 0201028WL027561 Sanyasamma 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549511 MRS NARU SANYASAMMA STATE BANK OF INDIA(508548)
583 Kotabommili AP-01-028-027-030/010138
(DUPPALAPADU) 		0201028000NRG25030520241277620 03/05/2024 LOLUGUN NEELAVENI 0201028WL027561 LOLUGUN NEELAVENI 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549767 LOLUGU NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Kotabommili AP-01-028-027-030/010139
(DUPPALAPADU) 		0201028000NRG25030520241273248 03/05/2024 Lakshmi 0201028WL027522 Lakshmi 00684 APGV0001104 1250 1250 Processed 14/05/2024 4005549328 Mrs LAXMI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kotabommili AP-01-028-027-030/010140
(DUPPALAPADU) 		0201028000NRG25030520241277621 03/05/2024 Ramulamma 0201028WL027561 Ramulamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549210 Mr Bantupalli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kotabommili AP-01-028-027-030/010142
(DUPPALAPADU) 		0201028000NRG25030520241273249 03/05/2024 Mallesu 0201028WL027522 Mallesu 00684 APGV0001104 1000 1000 Processed 14/05/2024 4005549232 KUNA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
587 Kotabommili AP-01-028-027-030/010143
(DUPPALAPADU) 		0201028000NRG25030520241277625 03/05/2024 Chinnammadu 0201028WL027561 Chinnammadu 00684 APGV0001104 501 501 Processed 14/05/2024 4005549226 Mrs BANTUPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kotabommili AP-01-028-027-030/010143
(DUPPALAPADU) 		0201028000NRG25030520241277624 03/05/2024 Vannari 0201028WL027561 Vannari 00684 APGV0001104 751 751 Processed 14/05/2024 4005549345 Mr VANNARI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kotabommili AP-01-028-027-030/010145
(DUPPALAPADU) 		0201028000NRG25030520241277627 03/05/2024 Laxminarayana 0201028WL027561 Laxminarayana 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549353 Mrs GURIVELLI LAKSHMINARAYANA W O KURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kotabommili AP-01-028-027-030/010145
(DUPPALAPADU) 		0201028000NRG25030520241277628 03/05/2024 Revathi 0201028WL027561 Revathi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549446 GURIVELLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Kotabommili AP-01-028-027-030/010148
(DUPPALAPADU) 		0201028000NRG25030520241277629 03/05/2024 SABBI RAMA RAO 0201028WL027561 SABBI RAMA RAO 00684 APGV0001104 751 751 Processed 14/05/2024 4005549794 Mr SABBI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kotabommili AP-01-028-027-030/010151
(DUPPALAPADU) 		0201028000NRG25030520241277630 03/05/2024 MAMIDI NARSIMMAPPADU 0201028WL027561 MAMIDI NARSIMMAPPADU 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549514 Mr MAMIDI NARSIMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kotabommili AP-01-028-027-030/010153
(DUPPALAPADU) 		0201028000NRG25030520241277632 03/05/2024 Radhamma 0201028WL027561 Radhamma 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549184 YENDA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Kotabommili AP-01-028-027-030/010154
(DUPPALAPADU) 		0201028000NRG25030520241277633 03/05/2024 Neelamma 0201028WL027561 Neelamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549410 BEESINGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Kotabommili AP-01-028-027-030/010155
(DUPPALAPADU) 		0201028000NRG25030520241277635 03/05/2024 Laxmi 0201028WL027561 Laxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549452 Mrs LAXMI MAMIDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kotabommili AP-01-028-027-030/010159
(DUPPALAPADU) 		0201028000NRG25030520241277636 03/05/2024 Kalavathi 0201028WL027561 Kalavathi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549188 Mrs VANJANGI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kotabommili AP-01-028-027-030/010159
(DUPPALAPADU) 		0201028000NRG25030520241277637 03/05/2024 Paparao 0201028WL027561 Paparao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549146 Mr PAPARAO VANJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kotabommili AP-01-028-027-030/010161
(DUPPALAPADU) 		0201028000NRG25030520241277639 03/05/2024 Laxmi 0201028WL027561 Laxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549214 BANTUPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kotabommili AP-01-028-027-030/010165
(DUPPALAPADU) 		0201028000NRG25030520241277640 03/05/2024 Adinarayana 0201028WL027561 Adinarayana 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549265 Mrs TALAGAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kotabommili AP-01-028-027-030/010165
(DUPPALAPADU) 		0201028000NRG25030520241277641 03/05/2024 Ranimma 0201028WL027561 Ranimma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549215 MR TALAGAPU RANAMMA STATE BANK OF INDIA(508548)
601 Kotabommili AP-01-028-027-030/010166
(DUPPALAPADU) 		0201028000NRG25030520241277642 03/05/2024 bantupalli rajulu 0201028WL027561 bantupalli rajulu 00684 APGV0001104 501 501 Processed 14/05/2024 4005549812 BANTUPALLI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Kotabommili AP-01-028-027-030/010168
(DUPPALAPADU) 		0201028000NRG25030520241277643 03/05/2024 Srinivasarao 0201028WL027561 Srinivasarao 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549754 Mr BODDEPALLI SRNIVASA RAO W O SARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kotabommili AP-01-028-027-030/010171
(DUPPALAPADU) 		0201028000NRG25030520241277644 03/05/2024 KAPARAPU APPARAO 0201028WL027561 KAPARAPU APPARAO 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549512 KAPARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Kotabommili AP-01-028-027-030/010173
(DUPPALAPADU) 		0201028000NRG25030520241277646 03/05/2024 RAMARAO 0201028WL027561 RAMARAO 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549216 Mr KANITI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kotabommili AP-01-028-027-030/010175
(DUPPALAPADU) 		0201028000NRG25030520241277648 03/05/2024 venkatalakshmi 0201028WL027561 venkatalakshmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549218 Mrs SABBI VENKATA LAXMI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kotabommili AP-01-028-027-030/010177
(DUPPALAPADU) 		0201028000NRG25030520241277649 03/05/2024 vajram 0201028WL027561 vajram 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549358 Mrs GURIVILLI VAJRAM W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-027-030/010179
(DUPPALAPADU) 		0201028000NRG25030520241277650 03/05/2024 usha 0201028WL027561 usha 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549143 Miss USHA RANI LAKHINANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kotabommili AP-01-028-027-030/010181
(DUPPALAPADU) 		0201028000NRG25030520241277651 03/05/2024 jagadamba 0201028WL027561 jagadamba 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549453 VANJANGI JAGDAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Kotabommili AP-01-028-027-030/010182
(DUPPALAPADU) 		0201028000NRG25030520241277652 03/05/2024 lachchanna 0201028WL027561 lachchanna 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549440 Mrs BODDEPALLI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kotabommili AP-01-028-027-030/010190
(DUPPALAPADU) 		0201028000NRG25030520241277653 03/05/2024 polivadu 0201028WL027561 polivadu 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549233 Mr Kuna Polivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kotabommili AP-01-028-027-030/010193
(DUPPALAPADU) 		0201028000NRG25030520241277655 03/05/2024 kantamma 0201028WL027561 kantamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549398 Mrs GURUVELLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kotabommili AP-01-028-027-030/010197
(DUPPALAPADU) 		0201028000NRG25030520241277656 03/05/2024 ramulamma 0201028WL027561 ramulamma 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549349 SABBI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Kotabommili AP-01-028-027-030/010199
(DUPPALAPADU) 		0201028000NRG25030520241277658 03/05/2024 kumari 0201028WL027561 kumari 00684 APGV0001104 1252 1252 Processed 14/05/2024 4005549389 Mrs BODDEPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kotabommili AP-01-028-027-030/010202
(DUPPALAPADU) 		0201028000NRG25030520241277659 03/05/2024 bharati 0201028WL027561 bharati 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549728 Mrs GURUVELLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kotabommili AP-01-028-027-030/010205
(DUPPALAPADU) 		0201028000NRG25030520241277660 03/05/2024 suryanarayana 0201028WL027561 suryanarayana 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549515 YENDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Kotabommili AP-01-028-027-030/010208
(DUPPALAPADU) 		0201028000NRG25030520241277661 03/05/2024 Lolakshi 0201028WL027561 Lolakshi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549239 Mrs HANUMANTHU LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kotabommili AP-01-028-027-030/010213
(DUPPALAPADU) 		0201028000NRG25030520241277662 03/05/2024 Laxmi 0201028WL027561 Laxmi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549456 KUNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Kotabommili AP-01-028-027-030/010233
(DUPPALAPADU) 		0201028000NRG25030520241277667 03/05/2024 sunitha 0201028WL027561 sunitha 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549765 VANJANGI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Kotabommili AP-01-028-027-030/010237
(DUPPALAPADU) 		0201028000NRG25030520241277668 03/05/2024 BODDEPALLI VIMALA 0201028WL027561 BODDEPALLI VIMALA 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549766 BODDEPALLI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Kotabommili AP-01-028-027-030/010241
(DUPPALAPADU) 		0201028000NRG25030520241269812 03/05/2024 monika 0201028WL027505 monika 00684 APGV0001104 1250 1250 Processed 14/05/2024 4005549769 Mrs BAGATHI MONIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kotabommili AP-01-028-027-030/020001
(DUPPALAPADU) 		0201028000NRG25030520241269813 03/05/2024 Dilleswararao 0201028WL027505 Dilleswararao 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549319 Mr KUNA DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kotabommili AP-01-028-027-030/020001
(DUPPALAPADU) 		0201028000NRG25030520241269814 03/05/2024 Vanajakshi 0201028WL027505 Vanajakshi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549622 Mrs KUNA VANAJAKSHI W O DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kotabommili AP-01-028-027-030/020003
(DUPPALAPADU) 		0201028000NRG25030520241269815 03/05/2024 Parvathamma 0201028WL027505 Parvathamma 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549510 Mrs KANCHARANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kotabommili AP-01-028-027-030/020006
(DUPPALAPADU) 		0201028000NRG25030520241269816 03/05/2024 Nirmala 0201028WL027505 Nirmala 00684 APGV0001104 1000 1000 Processed 14/05/2024 4005549153 Mrs MAMIDIVALASA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kotabommili AP-01-028-027-030/020008
(DUPPALAPADU) 		0201028000NRG25030520241269818 03/05/2024 Appamma 0201028WL027505 Appamma 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549160 Mrs LANDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kotabommili AP-01-028-027-030/020010
(DUPPALAPADU) 		0201028000NRG25030520241269821 03/05/2024 Bharathi 0201028WL027505 Bharathi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549623 Mrs BAGATHI BHARATHI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kotabommili AP-01-028-027-030/020013
(DUPPALAPADU) 		0201028000NRG25030520241269823 03/05/2024 Varalakshmi 0201028WL027505 Varalakshmi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549621 Mrs VANJARAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kotabommili AP-01-028-027-030/020015
(DUPPALAPADU) 		0201028000NRG25030520241269824 03/05/2024 Laxminarayana 0201028WL027505 Laxminarayana 00684 APGV0001104 1250 1250 Processed 14/05/2024 4005549250 Mr KANITHI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kotabommili AP-01-028-027-030/020017
(DUPPALAPADU) 		0201028000NRG25030520241269825 03/05/2024 saraswathi 0201028WL027505 saraswathi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549459 Mrs SARASWATHI KANCHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kotabommili AP-01-028-027-030/020019
(DUPPALAPADU) 		0201028000NRG25030520241269826 03/05/2024 Anusuya 0201028WL027505 Anusuya 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549149 Miss ANASUYAMMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kotabommili AP-01-028-027-030/020023
(DUPPALAPADU) 		0201028000NRG25030520241269829 03/05/2024 Rama Laxmi 0201028WL027505 Rama Laxmi 00684 APGV0001104 1250 1250 Processed 14/05/2024 4005549466 Mrs PITTA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kotabommili AP-01-028-027-030/020025
(DUPPALAPADU) 		0201028000NRG25030520241269830 03/05/2024 Appanna 0201028WL027505 Appanna 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549339 Mr Kanithi Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kotabommili AP-01-028-027-030/020026
(DUPPALAPADU) 		0201028000NRG25030520241269832 03/05/2024 chinnammi 0201028WL027505 chinnammi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549625 Mr TIRLANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kotabommili AP-01-028-027-030/020030
(DUPPALAPADU) 		0201028000NRG25030520241269833 03/05/2024 hemalatha 0201028WL027505 hemalatha 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549827 Mrs KUNA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kotabommili AP-01-028-027-030/020032
(DUPPALAPADU) 		0201028000NRG25030520241269836 03/05/2024 karuvamma 0201028WL027505 karuvamma 00684 APGV0001104 1250 1250 Processed 14/05/2024 4005549627 Mrs KUNA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kotabommili AP-01-028-027-030/020034
(DUPPALAPADU) 		0201028000NRG25030520241269837 03/05/2024 savitri 0201028WL027505 savitri 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549341 Mrs VANJARAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kotabommili AP-01-028-027-030/020037
(DUPPALAPADU) 		0201028000NRG25030520241269838 03/05/2024 rama 0201028WL027505 rama 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549340 Mrs RAMA KOONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kotabommili AP-01-028-027-030/020038
(DUPPALAPADU) 		0201028000NRG25030520241269839 03/05/2024 lakshmi 0201028WL027505 lakshmi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549620 Mrs KUNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kotabommili AP-01-028-027-030/020039
(DUPPALAPADU) 		0201028000NRG25030520241269841 03/05/2024 Chandanam 0201028WL027505 Chandanam 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549252 Mrs KUNA CHANDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kotabommili AP-01-028-027-030/020039
(DUPPALAPADU) 		0201028000NRG25030520241269840 03/05/2024 Kusamayya 0201028WL027505 Kusamayya 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549147 Mr KUNA KUSAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kotabommili AP-01-028-027-030/020041
(DUPPALAPADU) 		0201028000NRG25030520241269842 03/05/2024 dhanalakshmi 0201028WL027505 dhanalakshmi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549296 Mrs DHANALAXMI VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kotabommili AP-01-028-027-030/020042
(DUPPALAPADU) 		0201028000NRG25030520241269843 03/05/2024 Kumari 0201028WL027505 Kumari 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549468 Mrs KUNA KUMARI W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kotabommili AP-01-028-027-030/020045
(DUPPALAPADU) 		0201028000NRG25030520241269844 03/05/2024 Bharatamma 0201028WL027505 Bharatamma 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549624 Mrs KANCHARANA BHARATHI W O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kotabommili AP-01-028-027-030/020047
(DUPPALAPADU) 		0201028000NRG25030520241269845 03/05/2024 Ravanamma 0201028WL027505 Ravanamma 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549660 Mr KANCHARANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kotabommili AP-01-028-027-030/020047
(DUPPALAPADU) 		0201028000NRG25030520241269846 03/05/2024 Srinivasarao 0201028WL027505 Srinivasarao 00684 APGV0001104 750 750 Processed 14/05/2024 4005549254 Mr KANCHARANA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kotabommili AP-01-028-027-030/020056
(DUPPALAPADU) 		0201028000NRG25030520241269848 03/05/2024 AVALA RAJARAO 0201028WL027505 AVALA RAJARAO 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549629 Mrs AVALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kotabommili AP-01-028-027-030/020056
(DUPPALAPADU) 		0201028000NRG25030520241269849 03/05/2024 Neelamma 0201028WL027505 Neelamma 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549631 Mrs AVALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kotabommili AP-01-028-027-030/020060
(DUPPALAPADU) 		0201028000NRG25030520241269850 03/05/2024 Mallayya 0201028WL027505 Mallayya 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549251 Mr KANCHARANA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kotabommili AP-01-028-027-030/020064
(DUPPALAPADU) 		0201028000NRG25030520241269851 03/05/2024 Simmamma 0201028WL027505 Simmamma 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549630 MRS TIRLANGI SEERAMMA STATE BANK OF INDIA(508548)
650 Kotabommili AP-01-028-027-030/020066
(DUPPALAPADU) 		0201028000NRG25030520241269853 03/05/2024 Mahalakshmi 0201028WL027505 Mahalakshmi 00684 APGV0001104 1000 1000 Processed 14/05/2024 4005549661 Mrs Kuna Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kotabommili AP-01-028-027-030/020066
(DUPPALAPADU) 		0201028000NRG25030520241269852 03/05/2024 Venkatarao 0201028WL027505 Venkatarao 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549327 MR VENKATA RAO KUNA STATE BANK OF INDIA(508548)
652 Kotabommili AP-01-028-027-030/020069
(DUPPALAPADU) 		0201028000NRG25030520241269855 03/05/2024 Appalakonda 0201028WL027505 Appalakonda 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549182 Mr KUNA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kotabommili AP-01-028-027-030/020072
(DUPPALAPADU) 		0201028000NRG25030520241269858 03/05/2024 Dhamayanthi 0201028WL027505 Dhamayanthi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549458 Mrs DAMAYANTHI KANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kotabommili AP-01-028-027-030/020078
(DUPPALAPADU) 		0201028000NRG25030520241269860 03/05/2024 Appanna 0201028WL027505 Appanna 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549255 Mr VANJARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kotabommili AP-01-028-027-030/020079
(DUPPALAPADU) 		0201028000NRG25030520241269861 03/05/2024 Punyavathi 0201028WL027505 Punyavathi 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549626 Mrs Koona Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kotabommili AP-01-028-027-030/020080
(DUPPALAPADU) 		0201028000NRG25030520241269863 03/05/2024 Hemalatha 0201028WL027505 Hemalatha 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549148 Miss HEMALATHA KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kotabommili AP-01-028-027-030/020116
(DUPPALAPADU) 		0201028000NRG25030520241269864 03/05/2024 Latchamma 0201028WL027505 Latchamma 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549465 Mrs MAMIDIVALASA LATCHEMMA W O PERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kotabommili AP-01-028-027-030/020120
(DUPPALAPADU) 		0201028000NRG25030520241269865 03/05/2024 Chellamma 0201028WL027505 Chellamma 00684 APGV0001104 1500 1500 Processed 14/05/2024 4005549256 Mrs KUNA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kotabommili AP-01-028-027-030/020140
(DUPPALAPADU) 		0201028000NRG25030520241269868 03/05/2024 leelavathi guruvilli 0201028WL027505 leelavathi guruvilli 00684 APGV0001104 1250 1250 Processed 14/05/2024 4005549329 GURIVELLI LEELAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
660 Kotabommili AP-01-028-027-030/10242
(DUPPALAPADU) 		0201028000NRG25030520241277670 03/05/2024 KONA SIMADRI 0201028WL027561 KONA SIMADRI 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549752 KUNA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kotabommili AP-01-028-027-030/10242
(DUPPALAPADU) 		0201028000NRG25030520241277669 03/05/2024 KUNA RAMALAXMI 0201028WL027561 KUNA RAMALAXMI 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549784 MRS KONA RAMA LAXMI STATE BANK OF INDIA(508548)
662 Kotabommili AP-01-028-027-030/10245
(DUPPALAPADU) 		0201028000NRG25030520241277671 03/05/2024 yadla padmavathi 0201028WL027561 yadla padmavathi 00684 APGV0001104 1502 1502 Processed 14/05/2024 4005549816 YADLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Kotabommili AP-01-028-029-032/010003
(SOWDAM) 		0201028000NRG25030520241260904 03/05/2024 Polamma 0201028WL027432 Polamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549191 Mr Golivi Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kotabommili AP-01-028-029-032/010009
(SOWDAM) 		0201028000NRG25030520241260907 03/05/2024 Simmamma 0201028WL027432 Simmamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549333 Mrs CHINNAMMI alis SIMAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kotabommili AP-01-028-029-032/010010
(SOWDAM) 		0201028000NRG25030520241260908 03/05/2024 Krishnaveni 0201028WL027432 Krishnaveni 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549377 Mrs YANDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kotabommili AP-01-028-029-032/010011
(SOWDAM) 		0201028000NRG25030520241260909 03/05/2024 Garikamma 0201028WL027432 Garikamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549757 Mrs YEDLA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kotabommili AP-01-028-029-032/010014
(SOWDAM) 		0201028000NRG25030520241260912 03/05/2024 Saraswathi 0201028WL027432 Saraswathi 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549347 CHUKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kotabommili AP-01-028-029-032/010015
(SOWDAM) 		0201028000NRG25030520241260913 03/05/2024 Simhachalam 0201028WL027432 Simhachalam 00684 APGV0001104 561 561 Processed 14/05/2024 4005549348 Ms SIMHACHALAM PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kotabommili AP-01-028-029-032/010024
(SOWDAM) 		0201028000NRG25030520241260923 03/05/2024 Neerajakumari 0201028WL027432 Neerajakumari 00684 APGV0001104 841 841 Processed 14/05/2024 4005549804 Mrs JARJANA NEERAJA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kotabommili AP-01-028-029-032/010036
(SOWDAM) 		0201028000NRG25030520241260927 03/05/2024 Chinnammai 0201028WL027432 Chinnammai 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549203 Mr CHUKKA CHINNAMMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kotabommili AP-01-028-029-032/010042
(SOWDAM) 		0201028000NRG25030520241260933 03/05/2024 ITHAJULA ANNAPURNNA 0201028WL027432 ITHAJULA ANNAPURNNA 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549264 ITRAJULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kotabommili AP-01-028-029-032/010043
(SOWDAM) 		0201028000NRG25030520241260935 03/05/2024 Tirupathamma 0201028WL027432 Tirupathamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549787 Mrs CHETTU TIRUPATIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kotabommili AP-01-028-029-032/010046
(SOWDAM) 		0201028000NRG25030520241260937 03/05/2024 Santamma 0201028WL027432 Santamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549601 Mrs NIKKU SANTHAMMA W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kotabommili AP-01-028-029-032/010049
(SOWDAM) 		0201028000NRG25030520241260942 03/05/2024 JANAKI 0201028WL027432 JANAKI 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549792 Mrs PONNANA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kotabommili AP-01-028-029-032/010049
(SOWDAM) 		0201028000NRG25030520241260941 03/05/2024 Tatayya 0201028WL027432 Tatayya 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549509 Mr PONNANA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kotabommili AP-01-028-029-032/010053
(SOWDAM) 		0201028000NRG25030520241260944 03/05/2024 Hemalatha 0201028WL027432 Hemalatha 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549397 GUNA HEMALATHA CANARA BANK(508532)
677 Kotabommili AP-01-028-029-032/010054
(SOWDAM) 		0201028000NRG25030520241260945 03/05/2024 Ramanamma 0201028WL027432 Ramanamma 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549159 Miss DHARMANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kotabommili AP-01-028-029-032/010055
(SOWDAM) 		0201028000NRG25030520241260946 03/05/2024 Ramanamma 0201028WL027432 Ramanamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549151 Mrs KOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kotabommili AP-01-028-029-032/010061
(SOWDAM) 		0201028000NRG25030520241260950 03/05/2024 Mallemma 0201028WL027432 Mallemma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549306 Mrs PONNANA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kotabommili AP-01-028-029-032/010063
(SOWDAM) 		0201028000NRG25030520241260952 03/05/2024 Damayanthi 0201028WL027432 Damayanthi 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549600 Mrs NIKKU DAMAYANTHI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-029-032/010063
(SOWDAM) 		0201028000NRG25030520241260951 03/05/2024 Laxmanarao 0201028WL027432 Laxmanarao 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549656 Mr Nikku Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kotabommili AP-01-028-029-032/010065
(SOWDAM) 		0201028000NRG25030520241260954 03/05/2024 ramanamma 0201028WL027432 ramanamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549297 Mrs Ponnana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kotabommili AP-01-028-029-032/010069
(SOWDAM) 		0201028000NRG25030520241260956 03/05/2024 Appoji 0201028WL027432 Appoji 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549496 Mrs BAIRI APPOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kotabommili AP-01-028-029-032/010070
(SOWDAM) 		0201028000NRG25030520241260958 03/05/2024 Gunavathi 0201028WL027432 Gunavathi 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549193 Mrs PONNANA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kotabommili AP-01-028-029-032/010070
(SOWDAM) 		0201028000NRG25030520241260957 03/05/2024 Suryanarayana 0201028WL027432 Suryanarayana 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549772 Mr PONNANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kotabommili AP-01-028-029-032/010072
(SOWDAM) 		0201028000NRG25030520241260960 03/05/2024 Ramarao 0201028WL027432 Ramarao 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549325 Mr BAIRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kotabommili AP-01-028-029-032/010078
(SOWDAM) 		0201028000NRG25030520241260964 03/05/2024 Muddamma 0201028WL027432 Muddamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549608 Mrs GUNA MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-029-032/010082
(SOWDAM) 		0201028000NRG25030520241260968 03/05/2024 Eswaramma 0201028WL027432 Eswaramma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549502 Mrs ITRAJULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kotabommili AP-01-028-029-032/010083
(SOWDAM) 		0201028000NRG25030520241259522 03/05/2024 Santhamma 0201028WL027423 Santhamma 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549614 Mrs Ponanna Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kotabommili AP-01-028-029-032/010084
(SOWDAM) 		0201028000NRG25030520241260969 03/05/2024 Ramanamma 0201028WL027432 Ramanamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549195 Mr BAIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kotabommili AP-01-028-029-032/010091
(SOWDAM) 		0201028000NRG25030520241260975 03/05/2024 Asiritalli 0201028WL027432 Asiritalli 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549791 Mrs SADU ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kotabommili AP-01-028-029-032/010094
(SOWDAM) 		0201028000NRG25030520241260978 03/05/2024 Sarojini 0201028WL027432 Sarojini 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549494 Mrs KOLLI SAEROJANI W O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kotabommili AP-01-028-029-032/010098
(SOWDAM) 		0201028000NRG25030520241260980 03/05/2024 LAXMIBAI PALLI 0201028WL027432 LAXMIBAI PALLI 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549346 Mrs LAXMIBAI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kotabommili AP-01-028-029-032/010098
(SOWDAM) 		0201028000NRG25030520241260979 03/05/2024 PALLI SARASWATHI 0201028WL027432 PALLI SARASWATHI 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549505 Mrs PALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kotabommili AP-01-028-029-032/010099
(SOWDAM) 		0201028000NRG25030520241260981 03/05/2024 GURRU RAMANAMMA 0201028WL027432 GURRU RAMANAMMA 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549392 Mrs GURRU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kotabommili AP-01-028-029-032/010100
(SOWDAM) 		0201028000NRG25030520241260983 03/05/2024 Dhamayanthi 0201028WL027432 Dhamayanthi 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549196 Mr AGURU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kotabommili AP-01-028-029-032/010100
(SOWDAM) 		0201028000NRG25030520241260982 03/05/2024 Ramarao 0201028WL027432 Ramarao 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549154 Mr RAMARAO AGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-029-032/010101
(SOWDAM) 		0201028000NRG25030520241260984 03/05/2024 Anadharao 0201028WL027432 Anadharao 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549303 AGURU ANANDARAO S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kotabommili AP-01-028-029-032/010102
(SOWDAM) 		0201028000NRG25030520241260986 03/05/2024 Kalyani 0201028WL027432 Kalyani 00684 APGV0001104 841 841 Processed 14/05/2024 4005549653 Mrs SIMMA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kotabommili AP-01-028-029-032/010104
(SOWDAM) 		0201028000NRG25030520241260988 03/05/2024 Arudra 0201028WL027432 Arudra 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549495 Mrs PONNANA ARUDRA W O SIMMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kotabommili AP-01-028-029-032/010105
(SOWDAM) 		0201028000NRG25030520241260989 03/05/2024 Varalaxmi 0201028WL027432 Varalaxmi 00684 APGV0001104 561 561 Processed 14/05/2024 4005549192 MR PALLI CHENCHULU STATE BANK OF INDIA(508548)
702 Kotabommili AP-01-028-029-032/010106
(SOWDAM) 		0201028000NRG25030520241260990 03/05/2024 Chinnammadu 0201028WL027432 Chinnammadu 00684 APGV0001104 561 561 Processed 14/05/2024 4005549343 PANGA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Kotabommili AP-01-028-029-032/010109
(SOWDAM) 		0201028000NRG25030520241260992 03/05/2024 Ratnalu 0201028WL027432 Ratnalu 00684 APGV0001104 841 841 Processed 14/05/2024 4005549506 Mrs PATTA RATANNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-029-032/010113
(SOWDAM) 		0201028000NRG25030520241260995 03/05/2024 Appanna 0201028WL027432 Appanna 00684 APGV0001104 841 841 Processed 14/05/2024 4005549307 Mr Panga Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kotabommili AP-01-028-029-032/010113
(SOWDAM) 		0201028000NRG25030520241260996 03/05/2024 Sayamma 0201028WL027432 Sayamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549517 Mrs PANGA SAYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-029-032/010115
(SOWDAM) 		0201028000NRG25030520241260998 03/05/2024 Barathi 0201028WL027432 Barathi 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549655 Mrs Itrajula Bhareathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kotabommili AP-01-028-029-032/010116
(SOWDAM) 		0201028000NRG25030520241260999 03/05/2024 Laxmi 0201028WL027432 Laxmi 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549393 Mrs DARMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-029-032/010118
(SOWDAM) 		0201028000NRG25030520241261002 03/05/2024 Ratnal 0201028WL027432 Ratnal 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549604 Mrs ITRAJULA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-029-032/010121
(SOWDAM) 		0201028000NRG25030520241261005 03/05/2024 PANGA SAVITRI 0201028WL027432 PANGA SAVITRI 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549678 Mrs PANGA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kotabommili AP-01-028-029-032/010122
(SOWDAM) 		0201028000NRG25030520241261006 03/05/2024 Mallesu 0201028WL027432 Mallesu 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549314 Mr MALLESU KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-029-032/010128
(SOWDAM) 		0201028000NRG25030520241261015 03/05/2024 Adhilakshmi 0201028WL027432 Adhilakshmi 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549677 Mr PANGA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-029-032/010130
(SOWDAM) 		0201028000NRG25030520241261016 03/05/2024 SAYAMMA CHUKKA 0201028WL027432 SAYAMMA CHUKKA 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549137 Mrs SAYAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-029-032/010131
(SOWDAM) 		0201028000NRG25030520241261017 03/05/2024 Pagadalu 0201028WL027432 Pagadalu 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549374 Mrs YEDLA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-029-032/010138
(SOWDAM) 		0201028000NRG25030520241261021 03/05/2024 Latchamma 0201028WL027432 Latchamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549610 Mrs JARUGULLA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-029-032/010142
(SOWDAM) 		0201028000NRG25030520241261023 03/05/2024 Dabbiru Ammulamma 0201028WL027432 Dabbiru Ammulamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549396 Mrs Dabbiru Ammulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kotabommili AP-01-028-029-032/010146
(SOWDAM) 		0201028000NRG25030520241261026 03/05/2024 Annapurna 0201028WL027432 Annapurna 00684 APGV0001104 841 841 Processed 14/05/2024 4005549373 Mrs BELAMARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-029-032/010147
(SOWDAM) 		0201028000NRG25030520241261027 03/05/2024 BELAMARA USHARANI 0201028WL027432 BELAMARA USHARANI 00684 APGV0001104 841 841 Processed 14/05/2024 4005549372 Mrs BELAMARA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-029-032/010151
(SOWDAM) 		0201028000NRG25030520241261030 03/05/2024 Papamma 0201028WL027432 Papamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549371 Mrs BOKARA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-029-032/010153
(SOWDAM) 		0201028000NRG25030520241261032 03/05/2024 Rohini 0201028WL027432 Rohini 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549194 Mrs BAIRI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-029-032/010154
(SOWDAM) 		0201028000NRG25030520241261033 03/05/2024 Krishna 0201028WL027432 Krishna 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549202 Mr PONNANA KRISHNA RAO S O RAMINAIDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-029-032/010157
(SOWDAM) 		0201028000NRG25030520241261035 03/05/2024 Laxmi 0201028WL027432 Laxmi 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549161 Mrs LAXMI BALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kotabommili AP-01-028-029-032/010163
(SOWDAM) 		0201028000NRG25030520241261039 03/05/2024 Tavitayya 0201028WL027432 Tavitayya 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549751 Mr CHENNA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kotabommili AP-01-028-029-032/010167
(SOWDAM) 		0201028000NRG25030520241261041 03/05/2024 bhavani 0201028WL027432 bhavani 00684 APGV0001104 561 561 Processed 14/05/2024 4005549497 PONNANA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Kotabommili AP-01-028-029-032/010168
(SOWDAM) 		0201028000NRG25030520241261042 03/05/2024 ammanna 0201028WL027432 ammanna 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549370 Mrs CHUKKA AMMANNA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-029-032/010175
(SOWDAM) 		0201028000NRG25030520241261045 03/05/2024 suseela 0201028WL027432 suseela 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549375 MRS PILAKA SUSILA STATE BANK OF INDIA(508548)
726 Kotabommili AP-01-028-029-032/010177
(SOWDAM) 		0201028000NRG25030520241261048 03/05/2024 chinnammi 0201028WL027432 chinnammi 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549304 Ms POGATI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-029-032/010181
(SOWDAM) 		0201028000NRG25030520241261049 03/05/2024 tavitamma 0201028WL027432 tavitamma 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549334 Mrs Aguru Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-029-032/010199
(SOWDAM) 		0201028000NRG25030520241261055 03/05/2024 CH Sushila 0201028WL027432 CH Sushila 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549811 MRS CHUKKA SUSHILA STATE BANK OF INDIA(508548)
729 Kotabommili AP-01-028-029-032/010202
(SOWDAM) 		0201028000NRG25030520241261059 03/05/2024 punyavati 0201028WL027432 punyavati 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549793 Mrs SIMMA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-029-032/010219
(SOWDAM) 		0201028000NRG25030520241261063 03/05/2024 Savitri 0201028WL027432 Savitri 00684 APGV0001104 1121 1121 Processed 14/05/2024 4005549394 Mrs SAVITRI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-029-032/010225
(SOWDAM) 		0201028000NRG25030520241261065 03/05/2024 BHAVANI 0201028WL027432 BHAVANI 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549395 Mrs AGURU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-029-032/010227
(SOWDAM) 		0201028000NRG25030520241261067 03/05/2024 pavani 0201028WL027432 pavani 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549814 Mrs CHUKKA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-029-032/020003
(SOWDAM) 		0201028000NRG25030520241259531 03/05/2024 Narayanamma 0201028WL027423 Narayanamma 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549609 Mrs DURRU NARAYANAMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-029-032/020004
(SOWDAM) 		0201028000NRG25030520241259532 03/05/2024 Krishnaveni 0201028WL027423 Krishnaveni 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549606 Mrs PODILAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-029-032/020009
(SOWDAM) 		0201028000NRG25030520241259537 03/05/2024 Laxminarayana 0201028WL027423 Laxminarayana 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549676 Mrs BALLA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-029-032/020013
(SOWDAM) 		0201028000NRG25030520241259542 03/05/2024 Tavitamma 0201028WL027423 Tavitamma 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549266 Mrs DANDAGULA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-029-032/020017
(SOWDAM) 		0201028000NRG25030520241259546 03/05/2024 Chinnarao 0201028WL027423 Chinnarao 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549205 Mr BAIRI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-029-032/020018
(SOWDAM) 		0201028000NRG25030520241259548 03/05/2024 Ammanna 0201028WL027423 Ammanna 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549611 Mrs PODILAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-029-032/020022
(SOWDAM) 		0201028000NRG25030520241259551 03/05/2024 Sumathi 0201028WL027423 Sumathi 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549322 Mrs SUMATHI BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-029-032/030004
(SOWDAM) 		0201028000NRG25030520241269777 03/05/2024 Appalanaidu 0201028WL027504 Appalanaidu 00684 APGV0001104 1042 1042 Processed 14/05/2024 4005549617 SANAPALA APPLANAIDU BANK OF BARODA(606985)
741 Kotabommili AP-01-028-029-032/030007
(SOWDAM) 		0201028000NRG25030520241269780 03/05/2024 Appalasuri 0201028WL027504 Appalasuri 00684 APGV0001104 1303 1303 Processed 14/05/2024 4005549179 Mr PEDADA APPALASURI S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-029-032/030007
(SOWDAM) 		0201028000NRG25030520241269781 03/05/2024 Ravanamma 0201028WL027504 Ravanamma 00684 APGV0001104 1303 1303 Processed 14/05/2024 4005549138 Mrs RAVANAMMA PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-029-032/030019
(SOWDAM) 		0201028000NRG25030520241269790 03/05/2024 Satyam 0201028WL027504 Satyam 00684 APGV0001104 1303 1303 Processed 14/05/2024 4005549312 Mr Sanapala Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-029-032/030029
(SOWDAM) 		0201028000NRG25030520241269800 03/05/2024 SANAPALA SUJATHA 0201028WL027504 SANAPALA SUJATHA 00684 APGV0001104 1303 1303 Processed 14/05/2024 4005549615 Mrs SANAPALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-029-032/030029
(SOWDAM) 		0201028000NRG25030520241269799 03/05/2024 Yasodha 0201028WL027504 Yasodha 00684 APGV0001104 1303 1303 Processed 14/05/2024 4005549155 Mrs SANAPALA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-029-032/030030
(SOWDAM) 		0201028000NRG25030520241269801 03/05/2024 Laxmi 0201028WL027504 Laxmi 00684 APGV0001104 782 782 Processed 14/05/2024 4005549612 Mrs PEDADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-029-032/040001
(SOWDAM) 		0201028000NRG25030520241259555 03/05/2024 Laxmi 0201028WL027423 Laxmi 00684 APGV0001104 264 264 Processed 14/05/2024 4005549156 Mrs VELAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-029-032/040002
(SOWDAM) 		0201028000NRG25030520241259556 03/05/2024 Narayanamma 0201028WL027423 Narayanamma 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549356 Mrs SIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-029-032/040003
(SOWDAM) 		0201028000NRG25030520241259558 03/05/2024 PATTA JAYALAXMI 0201028WL027423 PATTA JAYALAXMI 00684 APGV0001104 792 792 Processed 14/05/2024 4005549800 Mrs PATTA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kotabommili AP-01-028-029-032/040004
(SOWDAM) 		0201028000NRG25030520241259559 03/05/2024 Chinnammadu 0201028WL027423 Chinnammadu 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549613 Mrs PALLI CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-029-032/040005
(SOWDAM) 		0201028000NRG25030520241259560 03/05/2024 Seetamma 0201028WL027423 Seetamma 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549602 Mrs PATTA SEETHAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-029-032/040006
(SOWDAM) 		0201028000NRG25030520241259561 03/05/2024 Mallamma 0201028WL027423 Mallamma 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549351 Ms MALLAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-029-032/040006
(SOWDAM) 		0201028000NRG25030520241259562 03/05/2024 uma 0201028WL027423 uma 00684 APGV0001104 792 792 Processed 14/05/2024 4005549618 MRS SIMMA UMA STATE BANK OF INDIA(508548)
754 Kotabommili AP-01-028-029-032/040008
(SOWDAM) 		0201028000NRG25030520241259564 03/05/2024 Apparao 0201028WL027423 Apparao 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549321 Mr SIMMA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-029-032/040008
(SOWDAM) 		0201028000NRG25030520241259565 03/05/2024 Mahalaxmi 0201028WL027423 Mahalaxmi 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549650 Mrs SIMMA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-029-032/040009
(SOWDAM) 		0201028000NRG25030520241259566 03/05/2024 Sanyasamma 0201028WL027423 Sanyasamma 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549320 Mrs Sanyasamma Patta THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
757 Kotabommili AP-01-028-029-032/040011
(SOWDAM) 		0201028000NRG25030520241259567 03/05/2024 CHINNAMMADU PATTA 0201028WL027423 CHINNAMMADU PATTA 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549332 PATTA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kotabommili AP-01-028-029-032/040012
(SOWDAM) 		0201028000NRG25030520241259568 03/05/2024 Annapurna 0201028WL027423 Annapurna 00684 APGV0001104 792 792 Processed 14/05/2024 4005549651 Mrs PATTA ANNAPURNA W O MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-029-032/040013
(SOWDAM) 		0201028000NRG25030520241259569 03/05/2024 Santamma 0201028WL027423 Santamma 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549603 Mrs KATTARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-029-032/040014
(SOWDAM) 		0201028000NRG25030520241259570 03/05/2024 Yarrappadu 0201028WL027423 Yarrappadu 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549158 Mr YERAPPADU VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-029-032/040015
(SOWDAM) 		0201028000NRG25030520241259572 03/05/2024 Annapurna 0201028WL027423 Annapurna 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549599 Mrs CHALLA ANNAPOORANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-029-032/040016
(SOWDAM) 		0201028000NRG25030520241259574 03/05/2024 Rajulu 0201028WL027423 Rajulu 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549324 Mrs RAJULU VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-029-032/040016
(SOWDAM) 		0201028000NRG25030520241259573 03/05/2024 Ramarao 0201028WL027423 Ramarao 00684 APGV0001104 528 528 Processed 14/05/2024 4005549318 Mr VELAMALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-029-032/040017
(SOWDAM) 		0201028000NRG25030520241259575 03/05/2024 Krishna 0201028WL027423 Krishna 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549652 Mrs CHALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-029-032/040018
(SOWDAM) 		0201028000NRG25030520241259576 03/05/2024 Karuvamma 0201028WL027423 Karuvamma 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549190 Mrs PATTA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-029-032/040020
(SOWDAM) 		0201028000NRG25030520241259578 03/05/2024 Radha 0201028WL027423 Radha 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549616 SIMMA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kotabommili AP-01-028-029-032/040020
(SOWDAM) 		0201028000NRG25030520241259577 03/05/2024 SEEMA KANNAYYA 0201028WL027423 SEEMA KANNAYYA 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549619 Mr SEEMMA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-029-032/040023
(SOWDAM) 		0201028000NRG25030520241259579 03/05/2024 Laxmi 0201028WL027423 Laxmi 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549607 Mrs SIMMA LAXMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-029-032/040024
(SOWDAM) 		0201028000NRG25030520241259580 03/05/2024 Ramanamma 0201028WL027423 Ramanamma 00684 APGV0001104 792 792 Processed 14/05/2024 4005549649 Mrs SIMMA RAMANAMMA W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-029-032/040025
(SOWDAM) 		0201028000NRG25030520241259581 03/05/2024 Chinnarao 0201028WL027423 Chinnarao 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549323 Mr CHINNARAO DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-029-032/040027
(SOWDAM) 		0201028000NRG25030520241259582 03/05/2024 Krishnaveni 0201028WL027423 Krishnaveni 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549354 Mrs MANTRI KRISHNAVENI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-029-032/040027
(SOWDAM) 		0201028000NRG25030520241259583 03/05/2024 Tavudu 0201028WL027423 Tavudu 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549305 Mr MANTRI TAVUDU L N PURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-029-032/040030
(SOWDAM) 		0201028000NRG25030520241259586 03/05/2024 Damayanthi 0201028WL027423 Damayanthi 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549355 Mrs MANTRI DAMYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-029-032/040030
(SOWDAM) 		0201028000NRG25030520241259585 03/05/2024 Krishnamurty 0201028WL027423 Krishnamurty 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549311 Mr Mantri Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-029-032/040033
(SOWDAM) 		0201028000NRG25030520241259590 03/05/2024 Narayanarao 0201028WL027423 Narayanarao 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549352 Mr VANA NARAYANA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-029-032/040035
(SOWDAM) 		0201028000NRG25030520241259591 03/05/2024 Usharani 0201028WL027423 Usharani 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549342 Mrs SIMMA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-029-032/040037
(SOWDAM) 		0201028000NRG25030520241259592 03/05/2024 Santamma 0201028WL027423 Santamma 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549605 Mrs SIMMA SANTHAMMA W O YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-029-032/040038
(SOWDAM) 		0201028000NRG25030520241259593 03/05/2024 Chinnammadu 0201028WL027423 Chinnammadu 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549654 Mrs CHALLA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-029-032/040044
(SOWDAM) 		0201028000NRG25030520241259595 03/05/2024 raaju 0201028WL027423 raaju 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549777 Mrs DASARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-029-032/040051
(SOWDAM) 		0201028000NRG25030520241259600 03/05/2024 Appanna 0201028WL027423 Appanna 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549267 Mr SIMMA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-029-032/10234
(SOWDAM) 		0201028000NRG25030520241261069 03/05/2024 DARMANA PUSHPA 0201028WL027432 DARMANA PUSHPA 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549823 DARMANA PUSHPA UNION BANK OF INDIA(508500)
782 Kotabommili AP-01-028-029-032/20029
(SOWDAM) 		0201028000NRG25030520241259601 03/05/2024 SWATHI GUNA 0201028WL027423 SWATHI GUNA 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549338 Mrs Guna Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-029-032/40055
(SOWDAM) 		0201028000NRG25030520241261072 03/05/2024 DARMANA RAMYA 0201028WL027432 DARMANA RAMYA 00684 APGV0001104 1402 1402 Processed 14/05/2024 4005549818 Mrs DARMANA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-029-032/40058
(SOWDAM) 		0201028000NRG25030520241259603 03/05/2024 VELAMALA KRISHNAVENI 0201028WL027423 VELAMALA KRISHNAVENI 00684 APGV0001104 1056 1056 Processed 14/05/2024 4005549807 Mr VELAMALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-029-032/40059
(SOWDAM) 		0201028000NRG25030520241259604 03/05/2024 Simma Dandasi 0201028WL027423 Simma Dandasi 00684 APGV0001104 1320 1320 Processed 14/05/2024 4005549824 Mr Simma Dandasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 488043 488043
786 Kotabommili AP-01-028-023-026/30110
(LAKKAMDIDDI) 		0201028000NRG25030520241218783 03/05/2024 GEDALA ANURADHA 0201028WL026798 GEDALA ANURADHA 00684 APGV0001124 1350 1350 Processed 14/05/2024 4005549309 Mrs GEDALA ANURADHA TENGIPENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
787 Kotabommili AP-01-028-008-010/010096
(KURUDU) 		0201028000NRG25030520241262709 03/05/2024 Kalavathi 0201028WL027444 Kalavathi 00684 APGV0001172 1620 1620 Processed 14/05/2024 4005549782 Mrs MENDA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kotabommili AP-01-028-008-010/8010444
(KURUDU) 		0201028000NRG25030520241262918 03/05/2024 Surapu Rambi 0201028WL027444 Surapu Rambi 00684 APGV0001172 1620 1620 Processed 14/05/2024 4005549813 MRS SIMMA RAMBAI STATE BANK OF INDIA(508548)
789 Kotabommili AP-01-028-029-032/020008
(SOWDAM) 		0201028000NRG25030520241259536 03/05/2024 Yasodha 0201028WL027423 Yasodha 00684 APGV0001172 1320 1320 Processed 14/05/2024 4005549204 Mrs BAIRI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4560 4560
790 Kotabommili AP-01-028-027-030/020144
(DUPPALAPADU) 		0201028000NRG25030520241269870 03/05/2024 rajamma 0201028WL027505 rajamma 00684 APGV0001173 1500 1500 Processed 14/05/2024 4005549253 Mrs DOKKARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
791 Kotabommili AP-01-028-023-026/10500
(LAKKAMDIDDI) 		0201028000NRG25030520241218771 03/05/2024 P Adinarayana 0201028WL026798 P Adinarayana 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005549166 PAIDI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kotabommili AP-01-028-023-026/10501
(LAKKAMDIDDI) 		0201028000NRG25030520241218772 03/05/2024 P Venu 0201028WL026798 P Venu 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005549164 Mr Paidi Venu INDIAN BANK(607105)
793 Kotabommili AP-01-028-023-026/10502
(LAKKAMDIDDI) 		0201028000NRG25030520241218774 03/05/2024 Karri Annapurna 0201028WL026798 Karri Annapurna 00691 IPOS0000001 1080 1080 Processed 14/05/2024 4005549162 Mrs KARRI ANNAPURNA INDIAN BANK(607105)
794 Kotabommili AP-01-028-023-026/10502
(LAKKAMDIDDI) 		0201028000NRG25030520241218773 03/05/2024 Karri Madhavarao 0201028WL026798 Karri Madhavarao 00691 IPOS0000001 1080 1080 Processed 14/05/2024 4005549163 Mr KARRI MADHAVA RAO INDIAN BANK(607105)
795 Kotabommili AP-01-028-023-026/10503
(LAKKAMDIDDI) 		0201028000NRG25030520241218775 03/05/2024 P TULASAMMA 0201028WL026798 P TULASAMMA 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005549165 Mrs PAIDI TULASAMMA INDIAN BANK(607105)
796 Kotabommili AP-01-028-023-026/10505
(LAKKAMDIDDI) 		0201028000NRG25030520241218776 03/05/2024 S SAVITRAMMA 0201028WL026798 S SAVITRAMMA 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005549167 Mrs SAKALABHAKTHULA ANASUYAMMA INDIAN BANK(607105)
797 Kotabommili AP-01-028-029-032/020001
(SOWDAM) 		0201028000NRG25030520241259529 03/05/2024 Guna Kalavathi 0201028WL027423 Guna Kalavathi 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005549168 GUNA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kotabommili AP-01-028-029-032/040003
(SOWDAM) 		0201028000NRG25030520241259557 03/05/2024 Patta Paparao 0201028WL027423 Patta Paparao 00691 IPOS0000001 1056 1056 Processed 14/05/2024 4005549169 MR PAPA RAO PATTA STATE BANK OF INDIA(508548)
SubTotal 9936 9936
Total 1022057 1022057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_030524APB_FTO_25573 Bank of Baroda BARB0NARSRI NARASANNAPETA 1303
2 Kotabommili AP0201028_030524APB_FTO_25573 Canara Bank CNRB0004472 NARASANNAPETA 1042
3 Kotabommili AP0201028_030524APB_FTO_25573 District Cooperative Central Bank APBL0001004 Kotabommali 2387
4 Kotabommili AP0201028_030524APB_FTO_25573 INDIAN BANK IDIB000K081 KOTABOMMALI 23761
5 Kotabommili AP0201028_030524APB_FTO_25573 STATE BANK OF INDIA SBIN0000966 TEKKALI 1500
6 Kotabommili AP0201028_030524APB_FTO_25573 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 195192
7 Kotabommili AP0201028_030524APB_FTO_25573 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 150705
8 Kotabommili AP0201028_030524APB_FTO_25573 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1303
9 Kotabommili AP0201028_030524APB_FTO_25573 STATE BANK OF INDIA SBIN0021254 TEKKALI 1500
10 Kotabommili AP0201028_030524APB_FTO_25573 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 25163
11 Kotabommili AP0201028_030524APB_FTO_25573 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 1180
12 Kotabommili AP0201028_030524APB_FTO_25573 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 2623
13 Kotabommili AP0201028_030524APB_FTO_25573 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 104867
14 Kotabommili AP0201028_030524APB_FTO_25573 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 2822
15 Kotabommili AP0201028_030524APB_FTO_25573 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1320
16 Kotabommili AP0201028_030524APB_FTO_25573 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 488043
17 Kotabommili AP0201028_030524APB_FTO_25573 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 1350
18 Kotabommili AP0201028_030524APB_FTO_25573 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 4560
19 Kotabommili AP0201028_030524APB_FTO_25573 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 1500
20 Kotabommili AP0201028_030524APB_FTO_25573 India Post Payments Bank IPOS0000001 SRIKAKULAM 9936

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